|
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-15-006-058-001/122
(PADLI)
|
1815006000NRG24200320241746539
|
20/03/2024
|
SANGITA SUDAM RATHOD
|
1815006WL097692
|
SANGITA SUDAM RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985679
|
|
SANGITA SUDAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-058-001/122
(PADLI)
|
1815006000NRG24200320241746538
|
20/03/2024
|
SUDAM FATTU RATHOD
|
1815006WL097692
|
SUDAM FATTU RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985678
|
|
SUDAM FATTU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/133
(PADLI)
|
1815006000NRG24200320241746541
|
20/03/2024
|
KAVITA RAMESH RATHOD
|
1815006WL097692
|
KAVITA RAMESH RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985669
|
|
Mrs. Kavita Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/175
(PADLI)
|
1815006000NRG24200320241746542
|
20/03/2024
|
PAWAR PANKAJ ANIL
|
1815006WL097692
|
PAWAR PANKAJ ANIL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985674
|
|
PANKAJ ANIL PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/241
(PADLI)
|
1815006000NRG24200320241746547
|
20/03/2024
|
SHUBHANGI SAINATH HUD
|
1815006WL097692
|
SHUBHANGI SAINATH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242985005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PAITHAN
|
MH-15-006-058-001/471
(PADLI)
|
1815006000NRG24200320241745915
|
20/03/2024
|
MANISHA SANTOSH HUD
|
1815006WL097669
|
MANISHA SANTOSH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985001
|
|
MANISHA SANTOSH HUD
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/471
(PADLI)
|
1815006000NRG24200320241745914
|
20/03/2024
|
SANTOSH BABASAHEB HUD
|
1815006WL097669
|
SANTOSH BABASAHEB HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981902
|
|
SANTOSH BABASAHEB HUD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
8
|
PAITHAN
|
MH-15-006-058-001/476
(PADLI)
|
1815006000NRG24200320241745917
|
20/03/2024
|
SHARDA DNYANESHWAR KALE
|
1815006WL097669
|
SHARDA DNYANESHWAR KALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985004
|
|
SHARDA DNYANESHWAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-058-001/5
(PADLI)
|
1815006000NRG24200320241746552
|
20/03/2024
|
SALAMAN VAHED SAYYAD
|
1815006WL097692
|
SALAMAN VAHED SAYYAD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985668
|
|
SALAMAN VAHED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-058-001/5
(PADLI)
|
1815006000NRG24200320241746551
|
20/03/2024
|
SAYYED VAHED SYED JAVED
|
1815006WL097692
|
SAYYED VAHED SYED JAVED
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242985670
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PAITHAN
|
MH-15-006-058-001/508
(PADLI)
|
1815006000NRG24200320241746555
|
20/03/2024
|
SOHEL RASHID KURESHI
|
1815006WL097692
|
SOHEL RASHID KURESHI
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985672
|
|
Sohel Rashid Kureshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAITHAN
|
MH-15-006-058-001/508
(PADLI)
|
1815006000NRG24200320241746554
|
20/03/2024
|
SOYAB RASHID KURESHI
|
1815006WL097692
|
SOYAB RASHID KURESHI
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985671
|
|
Master SOYAB RASHID QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-058-001/618
(PADLI)
|
1815006000NRG24200320241745925
|
20/03/2024
|
SHRIRAM RAJU HUD
|
1815006WL097669
|
SHRIRAM RAJU HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985474
|
|
SHRIRAM RAJU HOOD
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-058-001/619
(PADLI)
|
1815006000NRG24200320241745927
|
20/03/2024
|
RAJU RANGNATH HUD
|
1815006WL097669
|
RAJU RANGNATH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981778
|
|
RAJU RANGNATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-058-001/628
(PADLI)
|
1815006000NRG24200320241746556
|
20/03/2024
|
SHAM SAMPAT HOOD
|
1815006WL097692
|
SHAM SAMPAT HOOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985003
|
|
SHAM SAMPAT HOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-058-001/655
(PADLI)
|
1815006000NRG24200320241745929
|
20/03/2024
|
BANDU SUDAM MULE
|
1815006WL097669
|
BANDU SUDAM MULE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985475
|
|
BANDU SUDAM MULE
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-058-001/660
(PADLI)
|
1815006000NRG24200320241746557
|
20/03/2024
|
SOMNATH BHAGWAN HUD
|
1815006WL097692
|
SOMNATH BHAGWAN HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981779
|
|
SOMINATH BHAGWAN HUD
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-058-001/726
(PADLI)
|
1815006000NRG24200320241746559
|
20/03/2024
|
VANDANA ANIL CHAVAN
|
1815006WL097692
|
VANDANA ANIL CHAVAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985677
|
|
VANDANA ANIL CHAVAN
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-058-001/95
(PADLI)
|
1815006000NRG24200320241745938
|
20/03/2024
|
RAMESHWAR SUKHDEV DISAJAG
|
1815006WL097669
|
RAMESHWAR SUKHDEV DISAJAG
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985639
|
|
Mr. RAMESHWAR SUKHDEO DISAGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-058-002/369
(PADLI)
|
1815006000NRG24200320241746560
|
20/03/2024
|
ARUNA GANESH RATHOD
|
1815006WL097692
|
ARUNA GANESH RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985673
|
|
ARUNA GANESH RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-058-002/413
(PADLI)
|
1815006000NRG24200320241746561
|
20/03/2024
|
LAHU KESHAV PAWAR
|
1815006WL097692
|
LAHU KESHAV PAWAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985675
|
|
LAHU KESHAV PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-058-002/414
(PADLI)
|
1815006000NRG24200320241746562
|
20/03/2024
|
GOKUL LALU PAVAR
|
1815006WL097692
|
GOKUL LALU PAVAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985676
|
|
GOKUL LALU PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-062-001/511
(DAREGAON)
|
1815006000NRG24190320241727025
|
20/03/2024
|
Sunita Ganesh Nalawade
|
1815006WL096904
|
Sunita Ganesh Nalawade
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981763
|
|
Sunita Ganesh Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24180320241701993
|
20/03/2024
|
Manisha Ratnakar Katbane
|
1815006WL095427
|
Manisha Ratnakar Katbane
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981762
|
|
Manisha Ratnakar Katbane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-101-001/13
(TAKLI PAITHAN)
|
1815006000NRG24190320241730940
|
20/03/2024
|
USMAN IBRAHIM SHEKH
|
1815006WL097021
|
USMAN IBRAHIM SHEKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981760
|
|
USMAN IBRAHIM SHAIKH
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-101-001/181
(TAKLI PAITHAN)
|
1815006000NRG24190320241730015
|
20/03/2024
|
Mustak Sayyadbhai Sayyad
|
1815006WL096996
|
Mustak Sayyadbhai Sayyad
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981758
|
|
MUSTAK SAYYADBHAI SA
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-101-001/203
(TAKLI PAITHAN)
|
1815006000NRG24190320241730995
|
20/03/2024
|
DNYANESHVAR LAXMAN SANGLE
|
1815006WL097027
|
DNYANESHVAR LAXMAN SANGLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981757
|
|
DNYANESHVAR LAXMAN SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-101-001/26
(TAKLI PAITHAN)
|
1815006000NRG24190320241730944
|
20/03/2024
|
MANISHA LAXMAN WAGH
|
1815006WL097021
|
MANISHA LAXMAN WAGH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981756
|
|
LAXMAN KUNDLIK WAGH
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-101-001/299
(TAKLI PAITHAN)
|
1815006000NRG24190320241730025
|
20/03/2024
|
DIGAMBAR SHRIKISAN GHAVAT
|
1815006WL096996
|
DIGAMBAR SHRIKISAN GHAVAT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985510
|
|
DIGAMBAR SHRIKISAN GHAVAT
|
ICICI BANK LTD(508534)
|
|
30
|
PAITHAN
|
MH-15-006-101-001/342
(TAKLI PAITHAN)
|
1815006000NRG24190320241730947
|
20/03/2024
|
ASRABAI Appasaheb Thombare
|
1815006WL097021
|
ASRABAI Appasaheb Thombare
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981761
|
|
ASRABAI Appasaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-101-001/74
(TAKLI PAITHAN)
|
1815006000NRG24190320241730999
|
20/03/2024
|
DNYANESHWAR KASHINATH CHADIPAR
|
1815006WL097027
|
DNYANESHWAR KASHINATH CHADIPAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981759
|
|
DNYANESHWAR KASHINAT
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-105-001/246
(PACHALGAON)
|
1815006000NRG24200320241742947
|
20/03/2024
|
SHITAL KRUSHNA BOMBALE
|
1815006WL097520
|
SHITAL KRUSHNA BOMBALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981755
|
|
SHITAL KRUSHNA BOMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-058-001/13
(PADLI)
|
1815006000NRG24200320241746540
|
20/03/2024
|
SAMPAT BHAGCHAND HUD
|
1815006WL097692
|
SAMPAT BHAGCHAND HUD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985006
|
|
SAMPAT BHAGCHAND HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-058-001/187
(PADLI)
|
1815006000NRG24200320241746546
|
20/03/2024
|
MANDA NARHARI GAIKWAD
|
1815006WL097692
|
MANDA NARHARI GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985689
|
|
Mrs. Manda Narhari Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-105-001/106
(PACHALGAON)
|
1815006000NRG24200320241742935
|
20/03/2024
|
GANGUBAI SAHEBRAO BOMBLE
|
1815006WL097520
|
GANGUBAI SAHEBRAO BOMBLE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985688
|
|
GANGUBAI SAHEBRAO BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-105-001/108
(PACHALGAON)
|
1815006000NRG24200320241742936
|
20/03/2024
|
KALYAN PANDURANG BOMBLE
|
1815006WL097520
|
KALYAN PANDURANG BOMBLE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985687
|
|
KALYAN PANDURANG BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-105-001/162
(PACHALGAON)
|
1815006000NRG24200320241742939
|
20/03/2024
|
AADHABAI PRAKASH PACHODE
|
1815006WL097520
|
AADHABAI PRAKASH PACHODE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979577
|
|
AADHABAI PRAKASH PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-105-001/162
(PACHALGAON)
|
1815006000NRG24200320241742938
|
20/03/2024
|
PRAKASH RAMBHAU PACHODE
|
1815006WL097520
|
PRAKASH RAMBHAU PACHODE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979574
|
|
PRAKASH RAMBHAU PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-105-001/24
(PACHALGAON)
|
1815006000NRG24200320241742943
|
20/03/2024
|
MACHINRA BHAURAO MISAL
|
1815006WL097520
|
MACHINRA BHAURAO MISAL
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985513
|
|
Mr. MACHINDRA BHAURAO MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-105-001/278
(PACHALGAON)
|
1815006000NRG24200320241742728
|
20/03/2024
|
GAUTAM JANARDHAN BHANKUTE
|
1815006WL097507
|
GAUTAM JANARDHAN BHANKUTE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985501
|
|
GAUTAM JANARDAN BHATAKUDE
|
HDFC BANK LTD(607152)
|
|
41
|
PAITHAN
|
MH-15-006-105-001/352
(PACHALGAON)
|
1815006000NRG24200320241742950
|
20/03/2024
|
SHIVAJI KALYAN BOMBLE
|
1815006WL097520
|
SHIVAJI KALYAN BOMBLE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979578
|
|
SHIVAJI KALYAN BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-105-001/4
(PACHALGAON)
|
1815006000NRG24200320241742952
|
20/03/2024
|
BHAUSAHEB KASHAVERAO BOBDE
|
1815006WL097520
|
BHAUSAHEB KASHAVERAO BOBDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979576
|
|
Mr. BHAUSAHEB KESHAVRAO BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-105-001/62
(PACHALGAON)
|
1815006000NRG24200320241742957
|
20/03/2024
|
LAKSMAN WISHNUPANT FASATE
|
1815006WL097520
|
LAKSMAN WISHNUPANT FASATE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979575
|
|
LAKSMAN WISHNUPANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-058-001/476
(PADLI)
|
1815006000NRG24200320241745916
|
20/03/2024
|
DNAYNESHWAR ASHOK KALE
|
1815006WL097669
|
DNAYNESHWAR ASHOK KALE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985686
|
|
DNYANESHWAR ASHOK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-056-001/41
(CHINCHALA)
|
1815006000NRG24200320241749288
|
20/03/2024
|
DATTATRY HIRAMAN GAVDE
|
1815006WL097792
|
DATTATRY HIRAMAN GAVDE
|
00089
|
CBIN0281383
|
1201
|
1201
|
Processed
|
25/04/2024
|
|
A115242979562
|
|
DATTATRY HIRAMAN GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24200320241746226
|
20/03/2024
|
AMOL ASHOK THORE
|
1815006WL097680
|
AMOL ASHOK THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979700
|
|
Mr. AMOL ASHOK THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24200320241746227
|
20/03/2024
|
ATUL ASHOK THORE
|
1815006WL097680
|
ATUL ASHOK THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979648
|
|
Atul Ashok Thore
|
IDFC BANK LIMITED(608117)
|
|
48
|
PAITHAN
|
MH-15-006-106-001/112
(KEKAT JALGAON)
|
1815006000NRG24200320241746228
|
20/03/2024
|
NAMADEVA GANGADHR BHADHE
|
1815006WL097680
|
NAMADEVA GANGADHR BHADHE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979580
|
|
Mr. NAMDEV GANGADHAR BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAITHAN
|
MH-15-006-106-001/113
(KEKAT JALGAON)
|
1815006000NRG24200320241746230
|
20/03/2024
|
SANGITA ASHOKA THORE
|
1815006WL097680
|
SANGITA ASHOKA THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979564
|
|
SANGITA ASHOK THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24200320241746245
|
20/03/2024
|
NYANADEVA SAHEBRAO GOMASE
|
1815006WL097680
|
NYANADEVA SAHEBRAO GOMASE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979568
|
|
NYANADEVA SAHEBRAO GOMASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-106-001/128
(KEKAT JALGAON)
|
1815006000NRG24200320241746246
|
20/03/2024
|
SUNITA DNYANDEV GOMASE
|
1815006WL097680
|
SUNITA DNYANDEV GOMASE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979643
|
|
SUNITA DAYNADEV GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24200320241746247
|
20/03/2024
|
BALCHAND KADUBA PAVAR
|
1815006WL097680
|
BALCHAND KADUBA PAVAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979566
|
|
BALCHAND KADUBA PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-106-001/21
(KEKAT JALGAON)
|
1815006000NRG24200320241746248
|
20/03/2024
|
SAVITA BALCHAND PAVAR
|
1815006WL097680
|
SAVITA BALCHAND PAVAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979563
|
|
SAVITA BALCHAND PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24200320241746264
|
20/03/2024
|
SHARADABAI PRABHAKA BADHE
|
1815006WL097680
|
SHARADABAI PRABHAKA BADHE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979567
|
|
Miss. Sharada Prabhakar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAITHAN
|
MH-15-006-106-001/332
(KEKAT JALGAON)
|
1815006000NRG24200320241746279
|
20/03/2024
|
BHAVLAL MOHAN GEETE
|
1815006WL097680
|
BHAVLAL MOHAN GEETE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979637
|
|
BHAVLAL MOHAN GEETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-106-001/332
(KEKAT JALGAON)
|
1815006000NRG24200320241746280
|
20/03/2024
|
RAHIBAI BHAVLAL GEETE
|
1815006WL097680
|
RAHIBAI BHAVLAL GEETE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979638
|
|
Mrs. RAHIBAI BHAULAL GITE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24200320241746289
|
20/03/2024
|
PRABHAKAR DYANDEV GOMSE
|
1815006WL097680
|
PRABHAKAR DYANDEV GOMSE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979569
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
58
|
PAITHAN
|
MH-15-006-106-001/398
(KEKAT JALGAON)
|
1815006000NRG24200320241746290
|
20/03/2024
|
RADHABAI PRABHAKAR GOMSE
|
1815006WL097680
|
RADHABAI PRABHAKAR GOMSE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979636
|
|
PRABHAKAR DNYANADEV GOMASE
|
HDFC BANK LTD(607152)
|
|
59
|
PAITHAN
|
MH-15-006-106-001/465
(KEKAT JALGAON)
|
1815006000NRG24200320241746291
|
20/03/2024
|
MANGAL PANDHARINATH THORE
|
1815006WL097680
|
MANGAL PANDHARINATH THORE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979645
|
|
Mrs. MANGAL PANDHARINATH THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAITHAN
|
MH-15-006-106-001/470
(KEKAT JALGAON)
|
1815006000NRG24200320241746294
|
20/03/2024
|
kailas anasansaheb thore
|
1815006WL097680
|
kailas anasansaheb thore
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979570
|
|
Mr. KAILAS ANNASAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24200320241746295
|
20/03/2024
|
BALU BHAUSAHEB NAGARGOJE
|
1815006WL097680
|
BALU BHAUSAHEB NAGARGOJE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979583
|
|
MR BALU BHAUSHAB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-106-001/547
(KEKAT JALGAON)
|
1815006000NRG24200320241746296
|
20/03/2024
|
SATYABHAMA BALU NAGARGOJE
|
1815006WL097680
|
SATYABHAMA BALU NAGARGOJE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979612
|
|
MRS SATYABHAMA BALU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-106-001/995
(KEKAT JALGAON)
|
1815006000NRG24200320241746305
|
20/03/2024
|
KRUSHNA BANDU BADE
|
1815006WL097680
|
KRUSHNA BANDU BADE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979701
|
|
Mr. Krishana Bandu Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAITHAN
|
MH-15-006-106-001/998
(KEKAT JALGAON)
|
1815006000NRG24200320241746308
|
20/03/2024
|
BANDU HARIBHAU BADE
|
1815006WL097680
|
BANDU HARIBHAU BADE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979565
|
|
BANDU HARIBHAU BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32551
|
32551
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-061-001/185
(KAPUSWADI)
|
1815006000NRG24190320241727043
|
20/03/2024
|
VIMALBAI RAMKISAN TAMBE
|
1815006WL096905
|
VIMALBAI RAMKISAN TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979592
|
|
VIMALBAI RAMKISAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-061-001/355
(KAPUSWADI)
|
1815006000NRG24190320241724895
|
20/03/2024
|
PAWAN SANJAY INGALE
|
1815006WL096775
|
PAWAN SANJAY INGALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981751
|
|
PAWAN SANJAY INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-061-001/361
(KAPUSWADI)
|
1815006000NRG24190320241727054
|
20/03/2024
|
PANDURANG PRAVIN INGALE
|
1815006WL096905
|
PANDURANG PRAVIN INGALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979603
|
|
Mr. Pandurang Pravin Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
PAITHAN
|
MH-15-006-061-001/84
(KAPUSWADI)
|
1815006000NRG24190320241727306
|
20/03/2024
|
LILAVATI NANASAHEB INGALE
|
1815006WL096911
|
LILAVATI NANASAHEB INGALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981752
|
|
Mrs. NILABAI NANASAHEB INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-017-001/122
(KADETHAN (bk))
|
1815006000NRG24190320241727323
|
20/03/2024
|
DATTU SHRIPATRAO MAPOUR
|
1815006WL096913
|
DATTU SHRIPATRAO MAPOUR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979485
|
|
DATTU SHRIPATRAO MAPOUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-021-001/641
(WADWALI)
|
1815006000NRG24190320241724232
|
20/03/2024
|
ANITA RAMDAS KALE
|
1815006WL096738
|
ANITA RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981846
|
|
MRS ANITA RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-021-001/641
(WADWALI)
|
1815006000NRG24190320241724231
|
20/03/2024
|
RAMDAS RUSTUM KALE
|
1815006WL096738
|
RAMDAS RUSTUM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981847
|
|
RAMDAS RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-021-001/750
(WADWALI)
|
1815006000NRG24190320241724234
|
20/03/2024
|
EKNATH RUSTUMRAO KALE
|
1815006WL096738
|
EKNATH RUSTUMRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981848
|
|
EKANATH RUSTAMRAO KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
73
|
PAITHAN
|
MH-15-006-044-001/1093
(EKTUNI)
|
1815006000NRG24190320241726885
|
20/03/2024
|
VILAS DEVIDAS CHAVHAN
|
1815006WL096892
|
VILAS DEVIDAS CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981822
|
|
VILAS DEVIDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-044-001/1104
(EKTUNI)
|
1815006000NRG24190320241726361
|
20/03/2024
|
BABASAHEB MAROTIRAO GORE
|
1815006WL096859
|
BABASAHEB MAROTIRAO GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981789
|
|
BABASAHEB MAROTIRAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-044-001/1120
(EKTUNI)
|
1815006000NRG24190320241726674
|
20/03/2024
|
SANJAY KADUBA BHANUSE
|
1815006WL096880
|
SANJAY KADUBA BHANUSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979551
|
|
SANJAY KADUBA BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-044-001/1120
(EKTUNI)
|
1815006000NRG24190320241726675
|
20/03/2024
|
SAROJA SANJAY BHANUSE
|
1815006WL096880
|
SAROJA SANJAY BHANUSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981813
|
|
SAROJA SANJAY BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-044-001/277
(EKTUNI)
|
1815006000NRG24190320241726901
|
20/03/2024
|
RAJENDRA RANGNATH PUKARE
|
1815006WL096892
|
RAJENDRA RANGNATH PUKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981785
|
|
RAJENDRA RANGNATH PUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-044-001/477
(EKTUNI)
|
1815006000NRG24190320241726501
|
20/03/2024
|
ANKUSH JAGANNATH GORE
|
1815006WL096868
|
ANKUSH JAGANNATH GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981781
|
|
ANKUSH JAGANNATH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-058-001/187
(PADLI)
|
1815006000NRG24200320241746545
|
20/03/2024
|
NARHARI EKNATH GAIKWAD
|
1815006WL097692
|
NARHARI EKNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979430
|
|
NARHARI EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-058-001/619
(PADLI)
|
1815006000NRG24200320241745928
|
20/03/2024
|
GANGASAGAR RAJU HUD
|
1815006WL097669
|
GANGASAGAR RAJU HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979428
|
|
GANGASAGAR RAJU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-061-001/230
(KAPUSWADI)
|
1815006000NRG24190320241724887
|
20/03/2024
|
TARABAI RAMESH INGALE
|
1815006WL096775
|
TARABAI RAMESH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979498
|
|
TARABAI RAMESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-061-001/230
(KAPUSWADI)
|
1815006000NRG24190320241724888
|
20/03/2024
|
VIJAY RAMESH INGALE
|
1815006WL096775
|
VIJAY RAMESH INGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979518
|
|
VIJAY RAMESH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-061-001/292
(KAPUSWADI)
|
1815006000NRG24190320241727286
|
20/03/2024
|
ARUN HARICHANDRA TAMBE
|
1815006WL096911
|
ARUN HARICHANDRA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979481
|
|
ARUN HARICHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-061-001/292
(KAPUSWADI)
|
1815006000NRG24190320241727287
|
20/03/2024
|
SAVITA ARUN TAMBE
|
1815006WL096911
|
SAVITA ARUN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979523
|
|
SAVITA ARUN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-061-001/322
(KAPUSWADI)
|
1815006000NRG24190320241727289
|
20/03/2024
|
SANGITA PRALHAD TAMBE
|
1815006WL096911
|
SANGITA PRALHAD TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979460
|
|
SANGITA PRALHAD TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-061-001/335
(KAPUSWADI)
|
1815006000NRG24190320241727290
|
20/03/2024
|
PRALHAD HARICHANDRA TAMBE
|
1815006WL096911
|
PRALHAD HARICHANDRA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979500
|
|
PRALHAD HARICHANDRA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-061-001/335
(KAPUSWADI)
|
1815006000NRG24190320241727291
|
20/03/2024
|
PUSHPA PRALHAD TAMBE
|
1815006WL096911
|
PUSHPA PRALHAD TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979524
|
|
PUSHPA PRALHAD TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-061-001/349
(KAPUSWADI)
|
1815006000NRG24190320241727048
|
20/03/2024
|
RAMESHWAR NANASAHEB TAMBE
|
1815006WL096905
|
RAMESHWAR NANASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979482
|
|
RAMESHWAR NANASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-061-001/349
(KAPUSWADI)
|
1815006000NRG24190320241727049
|
20/03/2024
|
SUNANDA RAMESHWAR TAMBE
|
1815006WL096905
|
SUNANDA RAMESHWAR TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979519
|
|
SUNANDA RAMESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-061-001/351
(KAPUSWADI)
|
1815006000NRG24190320241727051
|
20/03/2024
|
ANITA YOGESH TAMBE
|
1815006WL096905
|
ANITA YOGESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979477
|
|
ANITA YOGESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-061-001/351
(KAPUSWADI)
|
1815006000NRG24190320241727052
|
20/03/2024
|
NILESH NAMDEV TAMBE
|
1815006WL096905
|
NILESH NAMDEV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979476
|
|
NILESH NAMDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-061-001/351
(KAPUSWADI)
|
1815006000NRG24190320241727053
|
20/03/2024
|
SUKANYA NILESH TAMBE
|
1815006WL096905
|
SUKANYA NILESH TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979479
|
|
SUKANYA NILESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-061-001/351
(KAPUSWADI)
|
1815006000NRG24190320241727050
|
20/03/2024
|
YOGESH NAMDEV TAMBE
|
1815006WL096905
|
YOGESH NAMDEV TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979475
|
|
YOGESH NAMDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24190320241727135
|
20/03/2024
|
GANESH PRALHAD CHAVAN
|
1815006WL096908
|
GANESH PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979480
|
|
GANESH PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24190320241727133
|
20/03/2024
|
MANDABAI PRALHAD CHAVAN
|
1815006WL096908
|
MANDABAI PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979508
|
|
MANDABAI PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24190320241727134
|
20/03/2024
|
PONAMCHAND PRALHAD CHAVAN
|
1815006WL096908
|
PONAMCHAND PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979509
|
|
PONAMCHAND PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24190320241727132
|
20/03/2024
|
PRALHAD DASU CHAVAN
|
1815006WL096908
|
PRALHAD DASU CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979486
|
|
PRALHAD DASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-062-001/422
(DAREGAON)
|
1815006000NRG24190320241726397
|
20/03/2024
|
VANITA MANOHAR NALAVDE
|
1815006WL096863
|
VANITA MANOHAR NALAVDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979513
|
|
VANITA MANOHAR NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-062-001/510
(DAREGAON)
|
1815006000NRG24190320241727022
|
20/03/2024
|
SANJAY NARAYAN NALAWADE
|
1815006WL096904
|
SANJAY NARAYAN NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979492
|
|
SANJAY NARAYAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-062-001/510
(DAREGAON)
|
1815006000NRG24190320241727023
|
20/03/2024
|
SAROJA SANJAY NALAWADE
|
1815006WL096904
|
SAROJA SANJAY NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979517
|
|
SAROJA SANJAY NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-062-001/80
(DAREGAON)
|
1815006000NRG24190320241727137
|
20/03/2024
|
GANESH RAMBHAU POPALGHAT
|
1815006WL096908
|
GANESH RAMBHAU POPALGHAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979493
|
|
GANESH RAMBHAU POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-062-004/11
(DAREGAON)
|
1815006000NRG24190320241727138
|
20/03/2024
|
BHAGVAN PANDU NISRGE
|
1815006WL096908
|
BHAGVAN PANDU NISRGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979483
|
|
BHAGWAN PANDU NISARGE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAITHAN
|
MH-15-006-062-004/29
(DAREGAON)
|
1815006000NRG24190320241727009
|
20/03/2024
|
VAISHALI PRABHAKAR KARDILE
|
1815006WL096902
|
VAISHALI PRABHAKAR KARDILE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979514
|
|
VAISHALI PRABHAKAR KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-062-004/4
(DAREGAON)
|
1815006000NRG24190320241726404
|
20/03/2024
|
NIRMALAKLAYAN KADE
|
1815006WL096863
|
NIRMALAKLAYAN KADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979499
|
|
NIRMALAKLAYAN KADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-062-004/415
(DAREGAON)
|
1815006000NRG24190320241727147
|
20/03/2024
|
VISHNU SURAYABHAN PANDIT
|
1815006WL096908
|
VISHNU SURAYABHAN PANDIT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979478
|
|
VISHNU SURAYABHAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-062-004/416
(DAREGAON)
|
1815006000NRG24190320241726406
|
20/03/2024
|
PRALHAD RADHAKISAN NALAWADE
|
1815006WL096863
|
PRALHAD RADHAKISAN NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979497
|
|
PRALHAD RADHAKISAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-062-004/418
(DAREGAON)
|
1815006000NRG24190320241727033
|
20/03/2024
|
DILIP KALYAN NALAWADE
|
1815006WL096904
|
DILIP KALYAN NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979506
|
|
DILIP KALYAN NALAWADE
|
IDBI BANK(607095)
|
|
108
|
PAITHAN
|
MH-15-006-062-004/419
(DAREGAON)
|
1815006000NRG24190320241726407
|
20/03/2024
|
KAILASH RADHAKISAN NALWADE
|
1815006WL096863
|
KAILASH RADHAKISAN NALWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979507
|
|
KAILASH RADHAKISAN NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24190320241726409
|
20/03/2024
|
TARABI JAYARAM BHALEKAR
|
1815006WL096863
|
TARABI JAYARAM BHALEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979510
|
|
TARABI JAYARAM BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-062-004/429
(DAREGAON)
|
1815006000NRG24190320241726585
|
20/03/2024
|
ANNASAHEB PARAJI NALAWADE
|
1815006WL096872
|
ANNASAHEB PARAJI NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979474
|
|
ANNASAHEB PARAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-062-004/434
(DAREGAON)
|
1815006000NRG24190320241726587
|
20/03/2024
|
NARAYAN RAMRAO FADE
|
1815006WL096872
|
NARAYAN RAMRAO FADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979491
|
|
NARAYAN RAMRAO FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-062-004/434
(DAREGAON)
|
1815006000NRG24190320241726588
|
20/03/2024
|
SOMITRA NARAYAN FADE
|
1815006WL096872
|
SOMITRA NARAYAN FADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979484
|
|
SOMITRA NARAYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-062-004/438
(DAREGAON)
|
1815006000NRG24190320241727011
|
20/03/2024
|
SAKHARAM NAMDEO PANDIT
|
1815006WL096902
|
SAKHARAM NAMDEO PANDIT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979501
|
|
SAKHARAM NAMDEO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-062-004/438
(DAREGAON)
|
1815006000NRG24190320241727012
|
20/03/2024
|
VAISHALI SAKHARAM PANDIT
|
1815006WL096902
|
VAISHALI SAKHARAM PANDIT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979521
|
|
VAISHALI SAKHARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-062-004/439
(DAREGAON)
|
1815006000NRG24190320241727014
|
20/03/2024
|
ASHABAI TUKARAM PANDIT
|
1815006WL096902
|
ASHABAI TUKARAM PANDIT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979522
|
|
ASHABAI TUKARAM PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-062-004/439
(DAREGAON)
|
1815006000NRG24190320241727013
|
20/03/2024
|
TUKARAM NAMDEO PANDIT
|
1815006WL096902
|
TUKARAM NAMDEO PANDIT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979502
|
|
TUKARAM NAMDEO PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-062-004/440
(DAREGAON)
|
1815006000NRG24190320241727152
|
20/03/2024
|
JAGANNATH KAKASAHEB NALAWADE
|
1815006WL096908
|
JAGANNATH KAKASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979473
|
|
JAGANNATH KAKASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-062-004/45
(DAREGAON)
|
1815006000NRG24190320241726593
|
20/03/2024
|
NAVNATHMANIKRAO NALAVDE
|
1815006WL096872
|
NAVNATHMANIKRAO NALAVDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979511
|
|
NAVNATHMANIKRAO NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-062-004/48
(DAREGAON)
|
1815006000NRG24190320241727155
|
20/03/2024
|
DWARKA RAVSAHEBPANDIT
|
1815006WL096908
|
DWARKA RAVSAHEBPANDIT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979505
|
|
DWARKA RAVSAHEBPANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-062-004/48
(DAREGAON)
|
1815006000NRG24190320241727156
|
20/03/2024
|
KAILASSURYBHAN PANDIT
|
1815006WL096908
|
KAILASSURYBHAN PANDIT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979496
|
|
KAILASSURYBHAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-062-004/48
(DAREGAON)
|
1815006000NRG24190320241727154
|
20/03/2024
|
RAUSAHEB SURAYABHAN PANDIT
|
1815006WL096908
|
RAUSAHEB SURAYABHAN PANDIT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979490
|
|
RAUSAHEB SURAYABHAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-062-004/518
(DAREGAON)
|
1815006000NRG24190320241727159
|
20/03/2024
|
SACHIN BHAGWAN NISARGE
|
1815006WL096908
|
SACHIN BHAGWAN NISARGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979515
|
|
SACHIN BHAGWAN NISARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-062-004/532
(DAREGAON)
|
1815006000NRG24190320241727161
|
20/03/2024
|
CHITRALEKHA KRUSHNA NALAWADE
|
1815006WL096908
|
CHITRALEKHA KRUSHNA NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979520
|
|
CHITRALEKHA KRUSHNA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-062-004/58
(DAREGAON)
|
1815006000NRG24190320241727037
|
20/03/2024
|
MADAN ANNASAHEB NALAWADE
|
1815006WL096904
|
MADAN ANNASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979488
|
|
MADAN ANNASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-062-004/58
(DAREGAON)
|
1815006000NRG24190320241727038
|
20/03/2024
|
RANJANA MADAN NALAWADE
|
1815006WL096904
|
RANJANA MADAN NALAWADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979504
|
|
RANJANA MADAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-065-001/1156
(ADOOL BK)
|
1815006000NRG24200320241737771
|
20/03/2024
|
PUSHPA RAJENDRA WAGH
|
1815006WL097297
|
PUSHPA RAJENDRA WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981815
|
|
PUSHPA RAJENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-065-001/1156
(ADOOL BK)
|
1815006000NRG24200320241737770
|
20/03/2024
|
RAJENDRA MADAN WAGH
|
1815006WL097297
|
RAJENDRA MADAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981807
|
|
RAJENDRA MADAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-065-001/1182
(ADOOL BK)
|
1815006000NRG24200320241737772
|
20/03/2024
|
NARENDRA GANESH WAGH
|
1815006WL097297
|
NARENDRA GANESH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981801
|
|
NARENDRA GANESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-065-001/1372
(ADOOL BK)
|
1815006000NRG24190320241722897
|
20/03/2024
|
SAHEBRAO SHESHRAO PIVAL
|
1815006WL096657
|
SAHEBRAO SHESHRAO PIVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979548
|
|
SAHEBRAO SHESHRAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-065-001/1596
(ADOOL BK)
|
1815006000NRG24200320241742064
|
20/03/2024
|
VIMAL HIMMAT SARAG
|
1815006WL097467
|
VIMAL HIMMAT SARAG
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981816
|
|
VIMAL HIMMAT SARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-065-001/1699
(ADOOL BK)
|
1815006000NRG24200320241743024
|
20/03/2024
|
ANKUSH BHIKAJI BHAVLE
|
1815006WL097527
|
ANKUSH BHIKAJI BHAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981802
|
|
ANKUSH BHIKAJI BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-065-001/2142
(ADOOL BK)
|
1815006000NRG24200320241742066
|
20/03/2024
|
MIRABAI BABASAHEB VAGH
|
1815006WL097467
|
MIRABAI BABASAHEB VAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981787
|
|
MIRABAI BABASAHEB VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-065-001/2149
(ADOOL BK)
|
1815006000NRG24200320241742068
|
20/03/2024
|
SHITAL VISHNU VAGH
|
1815006WL097467
|
SHITAL VISHNU VAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981831
|
|
SHITAL VISHNU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-065-001/2184
(ADOOL BK)
|
1815006000NRG24200320241743027
|
20/03/2024
|
SAMBHAJI PRABHAKAR PIWAL
|
1815006WL097527
|
SAMBHAJI PRABHAKAR PIWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981840
|
|
Mr. Sambhaji Prabhakar Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
PAITHAN
|
MH-15-006-065-001/2195
(ADOOL BK)
|
1815006000NRG24200320241742071
|
20/03/2024
|
CHABURAO BAPURAO PATOLE
|
1815006WL097467
|
CHABURAO BAPURAO PATOLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981805
|
|
CHABURAO BAPURAO PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-065-001/2232
(ADOOL BK)
|
1815006000NRG24200320241739932
|
20/03/2024
|
SHABANA RAIS SHAIKH
|
1815006WL097390
|
SHABANA RAIS SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981832
|
|
SHABANA RAIS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-065-001/2310
(ADOOL BK)
|
1815006000NRG24200320241739936
|
20/03/2024
|
RASHIDABI ANIS SHAIKH
|
1815006WL097390
|
RASHIDABI ANIS SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981823
|
|
MRS RASHITABI ANIS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-065-001/2392
(ADOOL BK)
|
1815006000NRG24200320241743029
|
20/03/2024
|
BALAJI PRABHAKAR PIWAL
|
1815006WL097527
|
BALAJI PRABHAKAR PIWAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981842
|
|
BALAJI PRABHAKAR PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-065-001/2454
(ADOOL BK)
|
1815006000NRG24190320241722335
|
20/03/2024
|
JANARDHAN KUNDLIKRAO BHAWLE
|
1815006WL096611
|
JANARDHAN KUNDLIKRAO BHAWLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981788
|
|
JANARDHAN KUNDLIKRAO BHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-065-001/2454
(ADOOL BK)
|
1815006000NRG24190320241722336
|
20/03/2024
|
RUKHMANBAI KUNDLIK BHAWLE
|
1815006WL096611
|
RUKHMANBAI KUNDLIK BHAWLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981836
|
|
RUKHMANBAI KUNDLIK BHAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-065-001/314
(ADOOL BK)
|
1815006000NRG24200320241739956
|
20/03/2024
|
SHAMINABI HARUN PATHAN
|
1815006WL097390
|
SHAMINABI HARUN PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981821
|
|
SHAMINABI HARUN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-065-001/521
(ADOOL BK)
|
1815006000NRG24200320241742074
|
20/03/2024
|
DIPAK BABASAHEB WAGH
|
1815006WL097467
|
DIPAK BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981800
|
|
DIPAK BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-065-001/521
(ADOOL BK)
|
1815006000NRG24200320241742075
|
20/03/2024
|
MANISHA DIPAK VAGH
|
1815006WL097467
|
MANISHA DIPAK VAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981830
|
|
MRS MANISHA DIPAK WAGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-065-001/521
(ADOOL BK)
|
1815006000NRG24200320241742987
|
20/03/2024
|
SUVARNA KRUSHNA WAGH
|
1815006WL097523
|
SUVARNA KRUSHNA WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981819
|
|
MRS SUVARNA KRUSHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-065-001/532
(ADOOL BK)
|
1815006000NRG24200320241742076
|
20/03/2024
|
HANUMANA RAMNATH PIVAL
|
1815006WL097467
|
HANUMANA RAMNATH PIVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981799
|
|
HANUMANA RAMNATH PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-065-001/547
(ADOOL BK)
|
1815006000NRG24200320241739959
|
20/03/2024
|
BADRI VITTHAL PIVAL
|
1815006WL097390
|
BADRI VITTHAL PIVAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981817
|
|
BADRI VITTHAL PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-065-001/663
(ADOOL BK)
|
1815006000NRG24200320241742268
|
20/03/2024
|
ABASAHEB RAYBHAN VARVADE
|
1815006WL097486
|
ABASAHEB RAYBHAN VARVADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981796
|
|
ABASAHEB RAYBHAN VARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24180320241701991
|
20/03/2024
|
NAMDEV YASHWANTRAO KATBANE
|
1815006WL095427
|
NAMDEV YASHWANTRAO KATBANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979532
|
|
NAMDEV YASHWANTRAO KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-076-001/528
(DHANGAON)
|
1815006000NRG24180320241701994
|
20/03/2024
|
SURESH SHRIDHAR KATBANE
|
1815006WL095427
|
SURESH SHRIDHAR KATBANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979530
|
|
SURESH SHRIDHAR KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-094-001/134
(GEORAI BK)
|
1815006000NRG24190320241720581
|
20/03/2024
|
SHIVAJI MAROTI SANGLE
|
1815006WL096515
|
SHIVAJI MAROTI SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979544
|
|
SHIVAJI MARUTI SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-094-001/163
(GEORAI BK)
|
1815006000NRG24190320241720585
|
20/03/2024
|
SHIVAJI DEVRAO WAGH
|
1815006WL096515
|
SHIVAJI DEVRAO WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981792
|
|
SHIVAJI DEVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-094-001/205
(GEORAI BK)
|
1815006000NRG24190320241720589
|
20/03/2024
|
BABASAHEB TULARAM VAGH
|
1815006WL096515
|
BABASAHEB TULARAM VAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981798
|
|
BABASAHEB TULARAM VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-094-001/382
(GEORAI BK)
|
1815006000NRG24190320241720592
|
20/03/2024
|
KAILAS SHESHRAO RAKH
|
1815006WL096515
|
KAILAS SHESHRAO RAKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981812
|
|
KAILAS SHESHRAO RAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-094-001/461
(GEORAI BK)
|
1815006000NRG24190320241720598
|
20/03/2024
|
DWARKABAI PRABHAKAR WAGH
|
1815006WL096515
|
DWARKABAI PRABHAKAR WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979552
|
|
DWARKABAI PRABHAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-094-001/697
(GEORAI BK)
|
1815006000NRG24190320241720613
|
20/03/2024
|
SHIVAJI UTTAM AGALE
|
1815006WL096515
|
SHIVAJI UTTAM AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979542
|
|
SHIVAJI UTTAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-094-001/698
(GEORAI BK)
|
1815006000NRG24190320241720614
|
20/03/2024
|
BHARAT UTTAM AGALE
|
1815006WL096515
|
BHARAT UTTAM AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981818
|
|
BHARAT UTTAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-094-001/983
(GEORAI BK)
|
1815006000NRG24190320241720767
|
20/03/2024
|
SUNITA SHIVAJI AGALAVE
|
1815006WL096522
|
SUNITA SHIVAJI AGALAVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981795
|
|
SUNITA SHIVAJI AGALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-094-002/795
(GEORAI BK)
|
1815006000NRG24190320241720625
|
20/03/2024
|
RUKHMAN SUBHASH WAGH
|
1815006WL096515
|
RUKHMAN SUBHASH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981824
|
|
RUKHMAN SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-094-002/972
(GEORAI BK)
|
1815006000NRG24190320241720633
|
20/03/2024
|
ARCHANA JAGANNATH CHAVHAN
|
1815006WL096515
|
ARCHANA JAGANNATH CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979546
|
|
ARCHANA JAGANNATH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-094-002/972
(GEORAI BK)
|
1815006000NRG24190320241720631
|
20/03/2024
|
JAGGANATH SURESH CHAWAN
|
1815006WL096515
|
JAGGANATH SURESH CHAWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981810
|
|
JAGGANATH SURESH CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-094-002/972
(GEORAI BK)
|
1815006000NRG24190320241720632
|
20/03/2024
|
KALYAN SURESH CHAVHAN
|
1815006WL096515
|
KALYAN SURESH CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981809
|
|
KALYAN SURESH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-094-002/972
(GEORAI BK)
|
1815006000NRG24190320241720630
|
20/03/2024
|
TARABAI SURESH CHAWAN
|
1815006WL096515
|
TARABAI SURESH CHAWAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981793
|
|
TARABAI SURESH CHAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-101-001/133
(TAKLI PAITHAN)
|
1815006000NRG24190320241730100
|
20/03/2024
|
ASHOK SHANKARRAO GORE
|
1815006WL097000
|
ASHOK SHANKARRAO GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979446
|
|
ASHOK SHANKARRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-101-001/137
(TAKLI PAITHAN)
|
1815006000NRG24190320241729773
|
20/03/2024
|
ASHOK SHESHRAO LATHE
|
1815006WL096991
|
ASHOK SHESHRAO LATHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979463
|
|
ASHOK SHESHRAO LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-101-001/148
(TAKLI PAITHAN)
|
1815006000NRG24190320241730987
|
20/03/2024
|
RAOSAHEB BABURAO WAGHMARE
|
1815006WL097027
|
RAOSAHEB BABURAO WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979441
|
|
RAOSAHEB BABURAO WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-101-001/150
(TAKLI PAITHAN)
|
1815006000NRG24190320241730992
|
20/03/2024
|
Ashwini Narendra Late
|
1815006WL097027
|
Ashwini Narendra Late
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979465
|
|
Ashwini Narendra Late
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-101-001/150
(TAKLI PAITHAN)
|
1815006000NRG24190320241730990
|
20/03/2024
|
Minabai Baban Late
|
1815006WL097027
|
Minabai Baban Late
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979453
|
|
Minabai Baban Late
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-101-001/150
(TAKLI PAITHAN)
|
1815006000NRG24190320241730991
|
20/03/2024
|
Narendra Babanrao Late
|
1815006WL097027
|
Narendra Babanrao Late
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979442
|
|
Narendra Babanrao Late
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-101-001/169
(TAKLI PAITHAN)
|
1815006000NRG24190320241730105
|
20/03/2024
|
NITIN GANGADHAR JADHAV
|
1815006WL097000
|
NITIN GANGADHAR JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979464
|
|
NITIN GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-101-001/198
(TAKLI PAITHAN)
|
1815006000NRG24190320241730993
|
20/03/2024
|
SANTOSH LAXMAN SANGLE
|
1815006WL097027
|
SANTOSH LAXMAN SANGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979435
|
|
SANTOSH LAXMAN SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-101-001/218
(TAKLI PAITHAN)
|
1815006000NRG24190320241730941
|
20/03/2024
|
ATMARAM ASARAM SOLATE
|
1815006WL097021
|
ATMARAM ASARAM SOLATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979448
|
|
ATMARAM ASARAM SOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-101-001/218
(TAKLI PAITHAN)
|
1815006000NRG24190320241730942
|
20/03/2024
|
PUSHPA ATMARAM SOLATE
|
1815006WL097021
|
PUSHPA ATMARAM SOLATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979433
|
|
PUSHPA ATMARAM SOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-101-001/25
(TAKLI PAITHAN)
|
1815006000NRG24190320241730662
|
20/03/2024
|
JANKABAI SARJERAO LATE
|
1815006WL097016
|
JANKABAI SARJERAO LATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979462
|
|
JANKABAI SARJERAO LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-101-001/251
(TAKLI PAITHAN)
|
1815006000NRG24190320241730943
|
20/03/2024
|
ANNASAHEB BAPURAO JAMDAR
|
1815006WL097021
|
ANNASAHEB BAPURAO JAMDAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979449
|
|
ANNASAHEB BAPURAO JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-101-001/259
(TAKLI PAITHAN)
|
1815006000NRG24190320241730017
|
20/03/2024
|
CHANDRAHAR HARICHNDRA LATE
|
1815006WL096996
|
CHANDRAHAR HARICHNDRA LATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979434
|
|
CHANDRAHAR HARICHNDRA LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-101-001/259
(TAKLI PAITHAN)
|
1815006000NRG24190320241730018
|
20/03/2024
|
DWARKA CHANDRAHAR LATE
|
1815006WL096996
|
DWARKA CHANDRAHAR LATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979437
|
|
DWARKA CHANDRAHAR LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-101-001/265
(TAKLI PAITHAN)
|
1815006000NRG24190320241730022
|
20/03/2024
|
SHANKAR MURLIDHAR JAMDAR
|
1815006WL096996
|
SHANKAR MURLIDHAR JAMDAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979468
|
|
SHANKAR MURLIDHAR JAMDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-101-001/351
(TAKLI PAITHAN)
|
1815006000NRG24190320241729780
|
20/03/2024
|
Atul Sheshrao Solate
|
1815006WL096991
|
Atul Sheshrao Solate
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979466
|
|
Atul Sheshrao Solate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-101-001/36
(TAKLI PAITHAN)
|
1815006000NRG24190320241730997
|
20/03/2024
|
MHAISU NATHA JADHAV
|
1815006WL097027
|
MHAISU NATHA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979455
|
|
MHAISU NATHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-101-001/5
(TAKLI PAITHAN)
|
1815006000NRG24190320241730951
|
20/03/2024
|
BABURAO ABAJI SHINDE
|
1815006WL097021
|
BABURAO ABAJI SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979447
|
|
BABURAO ABAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-101-001/51
(TAKLI PAITHAN)
|
1815006000NRG24190320241729784
|
20/03/2024
|
DNYANESHWAR GANESH BOMBLE
|
1815006WL096991
|
DNYANESHWAR GANESH BOMBLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979431
|
|
DNYANESHWAR GANESH BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-101-001/51
(TAKLI PAITHAN)
|
1815006000NRG24190320241729782
|
20/03/2024
|
GANESH BAJIRAO BOMBLE
|
1815006WL096991
|
GANESH BAJIRAO BOMBLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979452
|
|
GANESH BAJIRAO BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-101-001/57
(TAKLI PAITHAN)
|
1815006000NRG24190320241730112
|
20/03/2024
|
ANNASAHEB BAPURAO GORE
|
1815006WL097000
|
ANNASAHEB BAPURAO GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979451
|
|
AANNASAHEB BAPURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-101-001/64
(TAKLI PAITHAN)
|
1815006000NRG24190320241730998
|
20/03/2024
|
GORAKH NATHA JADHAV
|
1815006WL097027
|
GORAKH NATHA JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979456
|
|
GORAKH NATHA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-101-001/70
(TAKLI PAITHAN)
|
1815006000NRG24190320241730953
|
20/03/2024
|
KAMALBAI MADHUKAR GIRI
|
1815006WL097021
|
KAMALBAI MADHUKAR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979461
|
|
KAMALBAI MADHUKAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-101-001/70
(TAKLI PAITHAN)
|
1815006000NRG24190320241730952
|
20/03/2024
|
MADHUKAR BABURAO GIRI
|
1815006WL097021
|
MADHUKAR BABURAO GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979454
|
|
MADHUKAR BABURAO GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-101-001/72
(TAKLI PAITHAN)
|
1815006000NRG24190320241730669
|
20/03/2024
|
MIRABAI SADASHIV KALE
|
1815006WL097016
|
MIRABAI SADASHIV KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979440
|
|
MIRABAI SADASHIV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-101-001/72
(TAKLI PAITHAN)
|
1815006000NRG24190320241730668
|
20/03/2024
|
SADASHIV DAMODAR KALE
|
1815006WL097016
|
SADASHIV DAMODAR KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979450
|
|
SADASHIV DAMODHAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-105-001/24
(PACHALGAON)
|
1815006000NRG24200320241742944
|
20/03/2024
|
SHASHIKALA MACHINDRA MISAL
|
1815006WL097520
|
SHASHIKALA MACHINDRA MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979535
|
|
SHASHIKALA MACHINDRA MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-105-001/249
(PACHALGAON)
|
1815006000NRG24200320241742726
|
20/03/2024
|
RUSHIKESH BHAGCHAND BOMBLE
|
1815006WL097507
|
RUSHIKESH BHAGCHAND BOMBLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979531
|
|
RUSHIKESH BHAGCHAND BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-106-001/299
(KEKAT JALGAON)
|
1815006000NRG24200320241746263
|
20/03/2024
|
PRABHAKAR VALMIARAO BADHE
|
1815006WL097680
|
PRABHAKAR VALMIARAO BADHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979469
|
|
PRABHAKAR VALMIARAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-106-001/315
(KEKAT JALGAON)
|
1815006000NRG24200320241746274
|
20/03/2024
|
SUNIL NAMADEVA BADHE
|
1815006WL097680
|
SUNIL NAMADEVA BADHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979471
|
|
SUNIL NAMADEVA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-106-001/337
(KEKAT JALGAON)
|
1815006000NRG24200320241746281
|
20/03/2024
|
BHAVSAHEB GANPAT JAYBHAYE
|
1815006WL097680
|
BHAVSAHEB GANPAT JAYBHAYE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242979470
|
|
BHAVSAHEB GANPAT JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167931
|
167931
|
|
|
|
|
|
|
|
|
194
|
PAITHAN
|
MH-15-006-061-001/339
(KAPUSWADI)
|
1815006000NRG24190320241727292
|
20/03/2024
|
MIRA SOPAN INGALE
|
1815006WL096911
|
MIRA SOPAN INGALE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981775
|
|
MEERA SOPAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-061-001/356
(KAPUSWADI)
|
1815006000NRG24190320241724896
|
20/03/2024
|
VIKRAM BHAGAVAN INGALE
|
1815006WL096775
|
VIKRAM BHAGAVAN INGALE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981777
|
|
VIKRAM BHAGWAN INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PAITHAN
|
MH-15-006-101-001/259
(TAKLI PAITHAN)
|
1815006000NRG24190320241730019
|
20/03/2024
|
Krishna Chandrahar Late
|
1815006WL096996
|
Krishna Chandrahar Late
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981776
|
|
MR KRISHNA CHANDRAHAR LATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
197
|
PAITHAN
|
MH-15-006-021-001/597
(WADWALI)
|
1815006000NRG24190320241724228
|
20/03/2024
|
SOPAN VITTHAL JADHAV
|
1815006WL096738
|
SOPAN VITTHAL JADHAV
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979573
|
|
SOPAN VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-061-001/322
(KAPUSWADI)
|
1815006000NRG24190320241727288
|
20/03/2024
|
PRALHAD SHESHRAO TAMBE
|
1815006WL096911
|
PRALHAD SHESHRAO TAMBE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979571
|
|
PRALHAD SHESHRAO TAMBE
|
IDBI BANK(607095)
|
|
199
|
PAITHAN
|
MH-15-006-061-001/353
(KAPUSWADI)
|
1815006000NRG24190320241727297
|
20/03/2024
|
RAMESHWAR SUKHDEV DHOLE
|
1815006WL096911
|
RAMESHWAR SUKHDEV DHOLE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979572
|
|
Mr. RAMESHWAR SUKHDEV DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
200
|
PAITHAN
|
MH-15-006-058-001/467
(PADLI)
|
1815006000NRG24200320241745913
|
20/03/2024
|
ANIL MANOHAR JADHAV
|
1815006WL097669
|
ANIL MANOHAR JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985641
|
|
ANIL MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
PAITHAN
|
MH-15-006-021-001/24
(WADWALI)
|
1815006000NRG24190320241724217
|
20/03/2024
|
MANISHA BHARAT DOKE
|
1815006WL096738
|
MANISHA BHARAT DOKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979585
|
|
MRS MANISHA BHARAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24190320241724218
|
20/03/2024
|
MARUTI KARABHARI GAVANDE
|
1815006WL096738
|
MARUTI KARABHARI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979584
|
|
MARUTI KARABHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24190320241724219
|
20/03/2024
|
SUNITA MARUTI GAVANDE
|
1815006WL096738
|
SUNITA MARUTI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979591
|
|
MRS SUNITA MAROTI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-021-001/447
(WADWALI)
|
1815006000NRG24190320241724220
|
20/03/2024
|
DILIP SHIVLAL KALE
|
1815006WL096738
|
DILIP SHIVLAL KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979610
|
|
MR DILIP SHIVLAL KALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-021-001/537
(WADWALI)
|
1815006000NRG24190320241724221
|
20/03/2024
|
VISHNU BANSI SAGURE
|
1815006WL096738
|
VISHNU BANSI SAGURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979581
|
|
VISHNU BHASKAR KATE
|
BANK OF BARODA(606985)
|
|
206
|
PAITHAN
|
MH-15-006-021-001/547
(WADWALI)
|
1815006000NRG24190320241724222
|
20/03/2024
|
ANUSAYABAI KARBHARI GAVDE
|
1815006WL096738
|
ANUSAYABAI KARBHARI GAVDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979599
|
|
MRS ANUSAYABAI KARABHARI GAVADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-021-001/554
(WADWALI)
|
1815006000NRG24190320241724223
|
20/03/2024
|
SANTOSH SHANKAR THORAT
|
1815006WL096738
|
SANTOSH SHANKAR THORAT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979586
|
|
MR SANTOSH SHANKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-021-001/750
(WADWALI)
|
1815006000NRG24190320241724235
|
20/03/2024
|
KAVITA EKNATH KALE
|
1815006WL096738
|
KAVITA EKNATH KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979634
|
|
MRS KAVITA EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-021-001/770
(WADWALI)
|
1815006000NRG24190320241724236
|
20/03/2024
|
AMOL SOMNATH PAWAR
|
1815006WL096738
|
AMOL SOMNATH PAWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979589
|
|
MR AMOL SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-021-001/774
(WADWALI)
|
1815006000NRG24190320241724237
|
20/03/2024
|
MADHUKAR MANIKRAV KALE
|
1815006WL096738
|
MADHUKAR MANIKRAV KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979587
|
|
MADHUKAR MANIKRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAITHAN
|
MH-15-006-061-001/91
(KAPUSWADI)
|
1815006000NRG24190320241727057
|
20/03/2024
|
SHAILA SHRIKANT INGALE
|
1815006WL096905
|
SHAILA SHRIKANT INGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981753
|
|
SHAILA SHRIKANT INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-062-004/50
(DAREGAON)
|
1815006000NRG24190320241727158
|
20/03/2024
|
RAM KHARBHARI DHONGADE
|
1815006WL096908
|
RAM KHARBHARI DHONGADE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979608
|
|
RAM KARBHARI GHONGDE
|
IDBI BANK(607095)
|
|
213
|
PAITHAN
|
MH-15-006-062-004/782
(DAREGAON)
|
1815006000NRG24190320241727040
|
20/03/2024
|
Akshay Appasaheb Pandit
|
1815006WL096904
|
Akshay Appasaheb Pandit
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979597
|
|
MR AKSHAY APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-105-001/249
(PACHALGAON)
|
1815006000NRG24200320241742727
|
20/03/2024
|
SHIVAM BHAGCHAND BOMBLE
|
1815006WL097507
|
SHIVAM BHAGCHAND BOMBLE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979628
|
|
MR SHIVAM BHAGCHAND BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
215
|
PAITHAN
|
MH-15-006-021-001/700
(WADWALI)
|
1815006000NRG24190320241724233
|
20/03/2024
|
URMILA DATTA SHIRKE
|
1815006WL096738
|
URMILA DATTA SHIRKE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979593
|
|
MRS URMILA DATTA SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-062-004/649
(DAREGAON)
|
1815006000NRG24190320241726600
|
20/03/2024
|
DATTATRAY NARAYAN FADE
|
1815006WL096872
|
DATTATRAY NARAYAN FADE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981765
|
|
DATTATRAY NARAYAN FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-101-001/118
(TAKLI PAITHAN)
|
1815006000NRG24190320241730658
|
20/03/2024
|
SANJAY NANA LATE
|
1815006WL097016
|
SANJAY NANA LATE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979631
|
|
SANJAY NANASAHEB LATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
218
|
PAITHAN
|
MH-15-006-101-001/211
(TAKLI PAITHAN)
|
1815006000NRG24190320241730661
|
20/03/2024
|
SIRAJ RAHEMAN SAYYAD
|
1815006WL097016
|
SIRAJ RAHEMAN SAYYAD
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979640
|
|
SIRAJ RAHEMAN SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
219
|
PAITHAN
|
MH-15-006-106-001/708
(KEKAT JALGAON)
|
1815006000NRG24200320241746304
|
20/03/2024
|
CHABABAI RAOSAHEB THORE
|
1815006WL097680
|
CHABABAI RAOSAHEB THORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242985464
|
|
CHABABAI RAOSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
220
|
PAITHAN
|
MH-15-006-017-001/1038
(KADETHAN (bk))
|
1815006000NRG24190320241727543
|
20/03/2024
|
kavita shriram kharag
|
1815006WL096919
|
kavita shriram kharag
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979635
|
|
MS KAVITA SHRIRAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-017-001/1038
(KADETHAN (bk))
|
1815006000NRG24190320241727542
|
20/03/2024
|
shriram ashok kharag
|
1815006WL096919
|
shriram ashok kharag
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985538
|
|
MR SHRIRAM ASHOK KHARAG
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24190320241727544
|
20/03/2024
|
DEVIDAS DNYANADEV TAWAR
|
1815006WL096919
|
DEVIDAS DNYANADEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985535
|
|
DEVIDAS DNYANADEV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24190320241727545
|
20/03/2024
|
SHITAL DEVIDAS TAWAR
|
1815006WL096919
|
SHITAL DEVIDAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981749
|
|
MS SHITAL DEVIDAS TAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-017-001/122
(KADETHAN (bk))
|
1815006000NRG24190320241727324
|
20/03/2024
|
ASHOK DATTU
|
1815006WL096913
|
ASHOK DATTU
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985609
|
|
MR ASHOK DATTU MAPARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-017-001/122
(KADETHAN (bk))
|
1815006000NRG24190320241727325
|
20/03/2024
|
DHRUPADABAI GANJINATH RATHOD
|
1815006WL096913
|
DHRUPADABAI GANJINATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981918
|
|
MR DNYANESHWAR DATTU MAPARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-017-001/136
(KADETHAN (bk))
|
1815006000NRG24190320241727546
|
20/03/2024
|
KALYAN DHARAMRAJ VIR
|
1815006WL096919
|
KALYAN DHARAMRAJ VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981895
|
|
KALYAN DHARAMRAJ VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-017-001/213
(KADETHAN (bk))
|
1815006000NRG24190320241727327
|
20/03/2024
|
DADARAO BHANUDAS TALPE
|
1815006WL096913
|
DADARAO BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981919
|
|
MR DADA BHANUDAS TALAPE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-017-001/352
(KADETHAN (bk))
|
1815006000NRG24190320241727553
|
20/03/2024
|
BABITA ASHOK KHRANG
|
1815006WL096919
|
BABITA ASHOK KHRANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985534
|
|
MRS BABITA ASHOK KHARAG
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-017-001/506
(KADETHAN (bk))
|
1815006000NRG24190320241727344
|
20/03/2024
|
ARJUN SAVANT MAPARE
|
1815006WL096913
|
ARJUN SAVANT MAPARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985608
|
|
MR ARJUN MAPARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-017-001/542
(KADETHAN (bk))
|
1815006000NRG24190320241727566
|
20/03/2024
|
PANDHARINATH TOLUBA TALPE
|
1815006WL096919
|
PANDHARINATH TOLUBA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985444
|
|
PANDHARINATH TOLUBA TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-017-001/549
(KADETHAN (bk))
|
1815006000NRG24190320241727567
|
20/03/2024
|
SHEKH AFSAR MAHBOOB
|
1815006WL096919
|
SHEKH AFSAR MAHBOOB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981898
|
|
MR AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-017-001/618
(KADETHAN (bk))
|
1815006000NRG24190320241727568
|
20/03/2024
|
KURSHNA LAXMAN DHANAIT
|
1815006WL096919
|
KURSHNA LAXMAN DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981896
|
|
MR KRUSHNA LAXMAN DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-017-001/794
(KADETHAN (bk))
|
1815006000NRG24190320241727576
|
20/03/2024
|
DIPAK SATISH TAWAR
|
1815006WL096919
|
DIPAK SATISH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985533
|
|
MR DEEPAK SATISH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-017-001/824
(KADETHAN (bk))
|
1815006000NRG24190320241727577
|
20/03/2024
|
EKNATH BHANUDAS PAWAR
|
1815006WL096919
|
EKNATH BHANUDAS PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985642
|
|
EKNATH BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-017-001/846
(KADETHAN (bk))
|
1815006000NRG24190320241727355
|
20/03/2024
|
ARCHANA YOGESH CHAURE
|
1815006WL096913
|
ARCHANA YOGESH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979624
|
|
MISS ARCHANA YOGESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24190320241727582
|
20/03/2024
|
Digambar Dadasaheb Patil
|
1815006WL096919
|
Digambar Dadasaheb Patil
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985537
|
|
MR DIGAMBAR DADASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-017-001/977
(KADETHAN (bk))
|
1815006000NRG24190320241727584
|
20/03/2024
|
Vidyashree Dattatary Patil
|
1815006WL096919
|
Vidyashree Dattatary Patil
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981754
|
|
VIDYASHRI ANKUSH DUBILE
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PAITHAN
|
MH-15-006-044-001/1011
(EKTUNI)
|
1815006000NRG24190320241726540
|
20/03/2024
|
PRATIBHA JALINDHAR BODAKHE
|
1815006WL096870
|
PRATIBHA JALINDHAR BODAKHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979659
|
|
MRS PRATIBHA JALINDHAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-044-001/1020
(EKTUNI)
|
1815006000NRG24190320241726351
|
20/03/2024
|
DEVAKIBAI SATYANARAN GOLDE
|
1815006WL096859
|
DEVAKIBAI SATYANARAN GOLDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985451
|
|
DEVKABAI SATYANARAYAN GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-044-001/1020
(EKTUNI)
|
1815006000NRG24190320241726353
|
20/03/2024
|
SHILABAI UTTAM GOLDE
|
1815006WL096859
|
SHILABAI UTTAM GOLDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984992
|
|
SHILA UTTAM GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-044-001/1020
(EKTUNI)
|
1815006000NRG24190320241726352
|
20/03/2024
|
UTTAM KASHINATH GOLDE
|
1815006WL096859
|
UTTAM KASHINATH GOLDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984991
|
|
UTTAM KASHINATH GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-044-001/103
(EKTUNI)
|
1815006000NRG24190320241726661
|
20/03/2024
|
PANDIT JAGANNATH GOLDE
|
1815006WL096880
|
PANDIT JAGANNATH GOLDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985009
|
|
PANDIT JAGANNATH GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-044-001/1071
(EKTUNI)
|
1815006000NRG24190320241726936
|
20/03/2024
|
BHAGWAN KESHVRAO GORE
|
1815006WL096895
|
BHAGWAN KESHVRAO GORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985449
|
|
Mr. Bhagvan Keshvarav Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
PAITHAN
|
MH-15-006-044-001/1072
(EKTUNI)
|
1815006000NRG24190320241726670
|
20/03/2024
|
SANDIP RANGNATH FUGARE
|
1815006WL096880
|
SANDIP RANGNATH FUGARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985694
|
|
SANDIP RANGNATH FUGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-044-001/1078
(EKTUNI)
|
1815006000NRG24190320241726359
|
20/03/2024
|
NANDABAI RAMBHAU KAPSE
|
1815006WL096859
|
NANDABAI RAMBHAU KAPSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242985493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
PAITHAN
|
MH-15-006-044-001/1086
(EKTUNI)
|
1815006000NRG24190320241726360
|
20/03/2024
|
AAYODHYA UDDHAV KAPSE
|
1815006WL096859
|
AAYODHYA UDDHAV KAPSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985455
|
|
Mrs. Ayodhya Uddhav Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
PAITHAN
|
MH-15-006-044-001/1104
(EKTUNI)
|
1815006000NRG24190320241726362
|
20/03/2024
|
CHANDRAKALA BABASAHEB GORE
|
1815006WL096859
|
CHANDRAKALA BABASAHEB GORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979655
|
|
MRS CHANDRAKALA BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-044-001/1104
(EKTUNI)
|
1815006000NRG24190320241726363
|
20/03/2024
|
SHARAD BABASAHEB GORE
|
1815006WL096859
|
SHARAD BABASAHEB GORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985690
|
|
SHARAD BABASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAITHAN
|
MH-15-006-044-001/1122
(EKTUNI)
|
1815006000NRG24190320241726544
|
20/03/2024
|
BHARAT BHAUSAHEB GARAD
|
1815006WL096870
|
BHARAT BHAUSAHEB GARAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985460
|
|
BHARAT BHAUSAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-044-001/1123
(EKTUNI)
|
1815006000NRG24190320241726546
|
20/03/2024
|
SACHIN BHAUSAHEB GARAD
|
1815006WL096870
|
SACHIN BHAUSAHEB GARAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985483
|
|
Mr. Sachin Bhausaheb Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PAITHAN
|
MH-15-006-044-001/1123
(EKTUNI)
|
1815006000NRG24190320241726545
|
20/03/2024
|
SOJARABAI BHAUSAHEB GARAD
|
1815006WL096870
|
SOJARABAI BHAUSAHEB GARAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985461
|
|
Mrs. Sojarabai Bhausaheb Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PAITHAN
|
MH-15-006-044-001/1138
(EKTUNI)
|
1815006000NRG24190320241726676
|
20/03/2024
|
SHRINIVAS BHIKAN BHANUSE
|
1815006WL096880
|
SHRINIVAS BHIKAN BHANUSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985502
|
|
MR SHRINIVAS BHIKAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-044-001/1147
(EKTUNI)
|
1815006000NRG24190320241726486
|
20/03/2024
|
BHAGWAN ANNASAHEB KAKDE
|
1815006WL096868
|
BHAGWAN ANNASAHEB KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985643
|
|
BHAGWAN ANNASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-044-001/1147
(EKTUNI)
|
1815006000NRG24190320241726488
|
20/03/2024
|
HANUMAN BHAGWAN KAKDE
|
1815006WL096868
|
HANUMAN BHAGWAN KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979595
|
|
MR HANUMAN BHAGWAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-044-001/1147
(EKTUNI)
|
1815006000NRG24190320241726487
|
20/03/2024
|
LILABAI BHAGWAN KAKDE
|
1815006WL096868
|
LILABAI BHAGWAN KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981750
|
|
LILABAI BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-044-001/1159
(EKTUNI)
|
1815006000NRG24190320241726886
|
20/03/2024
|
DATTATRAY KESHAVRAV GHODKE
|
1815006WL096892
|
DATTATRAY KESHAVRAV GHODKE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985476
|
|
DATTATRAY KESHAVRAV GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-044-001/1175
(EKTUNI)
|
1815006000NRG24190320241726636
|
20/03/2024
|
RAMESHWAR KISAN PAWAR
|
1815006WL096878
|
RAMESHWAR KISAN PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985485
|
|
RAMESHWAR KISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-044-001/1209
(EKTUNI)
|
1815006000NRG24190320241726491
|
20/03/2024
|
RAJU LAXMAN MUGDAL
|
1815006WL096868
|
RAJU LAXMAN MUGDAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985462
|
|
RAJU LAXMAN MUGDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-044-001/1221
(EKTUNI)
|
1815006000NRG24190320241726639
|
20/03/2024
|
SHESHARAO BADDU PAWAR
|
1815006WL096878
|
SHESHARAO BADDU PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985486
|
|
SHESHARAO BADDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-044-001/1237
(EKTUNI)
|
1815006000NRG24190320241726492
|
20/03/2024
|
PANDURANG KISAN MOHITE
|
1815006WL096868
|
PANDURANG KISAN MOHITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985465
|
|
MR PANDURANG KISANRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-044-001/1318
(EKTUNI)
|
1815006000NRG24190320241726644
|
20/03/2024
|
JYOTI SUNIL PAWAR
|
1815006WL096878
|
JYOTI SUNIL PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985481
|
|
MRS JYOTI SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-044-001/1318
(EKTUNI)
|
1815006000NRG24190320241726643
|
20/03/2024
|
SUNIL PRABHAKAR PAWAR
|
1815006WL096878
|
SUNIL PRABHAKAR PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985480
|
|
SUNIL PRABHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-044-001/1335
(EKTUNI)
|
1815006000NRG24190320241726894
|
20/03/2024
|
SHOBHABAI GANESH RATHOD
|
1815006WL096892
|
SHOBHABAI GANESH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979639
|
|
MRS SHOBHABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-044-001/1338
(EKTUNI)
|
1815006000NRG24190320241726548
|
20/03/2024
|
Shiriram Ramnath Gayake
|
1815006WL096870
|
Shiriram Ramnath Gayake
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979651
|
|
MR SHRIRAM RAMANATH GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24190320241726650
|
20/03/2024
|
Menka Santosh Pawar
|
1815006WL096878
|
Menka Santosh Pawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985487
|
|
MRS MENKA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24190320241726649
|
20/03/2024
|
Santosh Babu Pawar
|
1815006WL096878
|
Santosh Babu Pawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985484
|
|
Santosh Babu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-044-001/1354
(EKTUNI)
|
1815006000NRG24190320241726653
|
20/03/2024
|
MIRABAI GORAKH CHAVHAN
|
1815006WL096878
|
MIRABAI GORAKH CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985492
|
|
MIRABAI GORAKH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-044-001/1361
(EKTUNI)
|
1815006000NRG24190320241726654
|
20/03/2024
|
Raju Bhimrao Pawar
|
1815006WL096878
|
Raju Bhimrao Pawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985644
|
|
Raju Bhimrao Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-044-001/17
(EKTUNI)
|
1815006000NRG24190320241726366
|
20/03/2024
|
DATTA RAMRAO JADHAV
|
1815006WL096859
|
DATTA RAMRAO JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985453
|
|
DATTATRAY RAMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-044-001/17
(EKTUNI)
|
1815006000NRG24190320241726367
|
20/03/2024
|
NILA DATTA JADHAV
|
1815006WL096859
|
NILA DATTA JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985504
|
|
MRS NILABAI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-044-001/1724
(EKTUNI)
|
1815006000NRG24190320241726550
|
20/03/2024
|
Lahu Vishwanath Bhanuse
|
1815006WL096870
|
Lahu Vishwanath Bhanuse
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981768
|
|
Lahu Vishwanath Bhanuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-044-001/1724
(EKTUNI)
|
1815006000NRG24190320241726551
|
20/03/2024
|
Sanchit Lahu Bhanuse
|
1815006WL096870
|
Sanchit Lahu Bhanuse
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981771
|
|
MR SANCHIT LAHU BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-044-001/1728
(EKTUNI)
|
1815006000NRG24190320241726496
|
20/03/2024
|
PRAYAGA RAGHUNATH KAKDE
|
1815006WL096868
|
PRAYAGA RAGHUNATH KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985645
|
|
PRAYAGA RAGHUNATH KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-044-001/1728
(EKTUNI)
|
1815006000NRG24190320241726495
|
20/03/2024
|
RAGHUNATH ANNASAHEB KAKDE
|
1815006WL096868
|
RAGHUNATH ANNASAHEB KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985646
|
|
RAGHUNATH ANNASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-044-001/1728
(EKTUNI)
|
1815006000NRG24190320241726497
|
20/03/2024
|
SUDARSHAN RAGHUNATH KAKDE
|
1815006WL096868
|
SUDARSHAN RAGHUNATH KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979647
|
|
MR SUDARSHAN RAGHUNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-044-001/1739
(EKTUNI)
|
1815006000NRG24190320241726368
|
20/03/2024
|
SHARUK ALMODDIN SHAIKH
|
1815006WL096859
|
SHARUK ALMODDIN SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979600
|
|
MR SHARUK ALMODDIN ALMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-044-001/1745
(EKTUNI)
|
1815006000NRG24190320241726899
|
20/03/2024
|
Arunabai Kakasaheb Gayake
|
1815006WL096892
|
Arunabai Kakasaheb Gayake
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985731
|
|
MRS ARUNABAI KAKASAHEB GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-044-001/1745
(EKTUNI)
|
1815006000NRG24190320241726898
|
20/03/2024
|
Kakasaheb Bhaurav Gayake
|
1815006WL096892
|
Kakasaheb Bhaurav Gayake
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985681
|
|
Kakasaheb Bhaurav Gayake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-044-001/1746
(EKTUNI)
|
1815006000NRG24190320241726370
|
20/03/2024
|
Sunita Ramesh Korde
|
1815006WL096859
|
Sunita Ramesh Korde
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979615
|
|
MRS SUNITA RAMESH KORADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-044-001/1751
(EKTUNI)
|
1815006000NRG24190320241726947
|
20/03/2024
|
AMOL SUBHASH THORAT
|
1815006WL096895
|
AMOL SUBHASH THORAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985742
|
|
MR AMOL SUBHASH THORAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-044-001/185
(EKTUNI)
|
1815006000NRG24190320241726553
|
20/03/2024
|
LAXMIBAI UDHHAV BODAKHE
|
1815006WL096870
|
LAXMIBAI UDHHAV BODAKHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985717
|
|
MRS LAXMIBAI UDHHAV BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-044-001/185
(EKTUNI)
|
1815006000NRG24190320241726552
|
20/03/2024
|
UDHAV RAMNATH BODKHE
|
1815006WL096870
|
UDHAV RAMNATH BODKHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985500
|
|
UDHAV RAMNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-044-001/266
(EKTUNI)
|
1815006000NRG24190320241726685
|
20/03/2024
|
Ganesh Rambhau Kakde
|
1815006WL096880
|
Ganesh Rambhau Kakde
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985706
|
|
MR GANESH RAMBHAU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-044-001/266
(EKTUNI)
|
1815006000NRG24190320241726684
|
20/03/2024
|
RAMBHAU SAVLIRAM KAKDE
|
1815006WL096880
|
RAMBHAU SAVLIRAM KAKDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985684
|
|
RAMBHAU SAVLERAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-044-001/267
(EKTUNI)
|
1815006000NRG24190320241726900
|
20/03/2024
|
SUDAM RAMRAO KANULE
|
1815006WL096892
|
SUDAM RAMRAO KANULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985479
|
|
SUDAM RAMRAO KANULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-044-001/289
(EKTUNI)
|
1815006000NRG24190320241726903
|
20/03/2024
|
BABASAHEB KACHRU BANSODE
|
1815006WL096892
|
BABASAHEB KACHRU BANSODE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981889
|
|
BABASAHEB KACHRU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-044-001/385
(EKTUNI)
|
1815006000NRG24190320241726686
|
20/03/2024
|
SANTOSH UMAJI KAKADE
|
1815006WL096880
|
SANTOSH UMAJI KAKADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984990
|
|
SANTOSH UMAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-044-001/393
(EKTUNI)
|
1815006000NRG24190320241726499
|
20/03/2024
|
KISHOR PANDURANG MOHITE
|
1815006WL096868
|
KISHOR PANDURANG MOHITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981908
|
|
KISHOR PANDURANG MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-044-001/397
(EKTUNI)
|
1815006000NRG24190320241726375
|
20/03/2024
|
KAVITA SANJAY BHANUSE
|
1815006WL096859
|
KAVITA SANJAY BHANUSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985735
|
|
MRS KAVITA SANJAY BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-044-001/397
(EKTUNI)
|
1815006000NRG24190320241726374
|
20/03/2024
|
SANJAY SHAMRAO BHANUSE
|
1815006WL096859
|
SANJAY SHAMRAO BHANUSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985007
|
|
MR SANJAY BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24190320241726554
|
20/03/2024
|
ABASAHEB MAHADU GARAD
|
1815006WL096870
|
ABASAHEB MAHADU GARAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985691
|
|
ABASAHEB MAHADU GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24190320241726555
|
20/03/2024
|
BABANBAI ABASAHEB GARAD
|
1815006WL096870
|
BABANBAI ABASAHEB GARAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981907
|
|
BABANBAI ABASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24190320241726556
|
20/03/2024
|
GANESH ABASAHEB GARAD
|
1815006WL096870
|
GANESH ABASAHEB GARAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981905
|
|
GANESH ABASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24190320241726557
|
20/03/2024
|
PRACHI GANESH GARAD
|
1815006WL096870
|
PRACHI GANESH GARAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979601
|
|
MRS PRACHI GANESH GARAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-044-001/428
(EKTUNI)
|
1815006000NRG24190320241726559
|
20/03/2024
|
KALYAN RAMBHAU KAKADE
|
1815006WL096870
|
KALYAN RAMBHAU KAKADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985682
|
|
KALYAN RAMBHAU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-044-001/43
(EKTUNI)
|
1815006000NRG24190320241726376
|
20/03/2024
|
Sima Hasham Shaikh
|
1815006WL096859
|
Sima Hasham Shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979633
|
|
MRS SIMA HASHAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-044-001/445
(EKTUNI)
|
1815006000NRG24190320241726907
|
20/03/2024
|
CHETAN Kamlakar Bhanuse
|
1815006WL096892
|
CHETAN Kamlakar Bhanuse
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979620
|
|
CHETAN KAMALAKAR BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-044-001/445
(EKTUNI)
|
1815006000NRG24190320241726905
|
20/03/2024
|
Kamlakar kishanrao Bhanuse
|
1815006WL096892
|
Kamlakar kishanrao Bhanuse
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985714
|
|
Kamlakar kishanrao Bhanuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-044-001/445
(EKTUNI)
|
1815006000NRG24190320241726906
|
20/03/2024
|
Manisha Kamlakar Bhanuse
|
1815006WL096892
|
Manisha Kamlakar Bhanuse
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979668
|
|
MRS MANISHA KAMLAKAR BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-044-001/456
(EKTUNI)
|
1815006000NRG24190320241726562
|
20/03/2024
|
Gita Sambhaji Dakle
|
1815006WL096870
|
Gita Sambhaji Dakle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985736
|
|
MRS GEETA SAMBHAJI DAKLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-044-001/456
(EKTUNI)
|
1815006000NRG24190320241726563
|
20/03/2024
|
Pankaj Sambhaji Dakle
|
1815006WL096870
|
Pankaj Sambhaji Dakle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979632
|
|
MR PANKAJ SAMBHAJI DAKLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-044-001/456
(EKTUNI)
|
1815006000NRG24190320241726561
|
20/03/2024
|
SAMBHAJI NIVRUTTI DAKALE
|
1815006WL096870
|
SAMBHAJI NIVRUTTI DAKALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985699
|
|
SAMBHAJI NIVRUTTI DAKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-044-001/474
(EKTUNI)
|
1815006000NRG24190320241726950
|
20/03/2024
|
DIGAMBAR RAMBHAU KANULE
|
1815006WL096895
|
DIGAMBAR RAMBHAU KANULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981887
|
|
DIGAMBAR RAMBHAU KANULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-044-001/474
(EKTUNI)
|
1815006000NRG24190320241726951
|
20/03/2024
|
MIRABAI DIGAMBAR KANULE
|
1815006WL096895
|
MIRABAI DIGAMBAR KANULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981888
|
|
MRS MIRA DIGAMBAR KANHULE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-044-001/6
(EKTUNI)
|
1815006000NRG24190320241726690
|
20/03/2024
|
MADHUKAR JAGNNATH BHANUSE
|
1815006WL096880
|
MADHUKAR JAGNNATH BHANUSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984989
|
|
MADHUKAR JAGNNATH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-062-004/368
(DAREGAON)
|
1815006000NRG24190320241727143
|
20/03/2024
|
BHAUSAHEB INDULAL RATHOD
|
1815006WL096908
|
BHAUSAHEB INDULAL RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979611
|
|
MR BHAUSAHEB INDULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-062-004/542
(DAREGAON)
|
1815006000NRG24190320241727035
|
20/03/2024
|
SACHIN ANKUSH NALAWADE
|
1815006WL096904
|
SACHIN ANKUSH NALAWADE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985482
|
|
SACHIN ANKUSH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-062-005/111
(DAREGAON)
|
1815006000NRG24190320241727171
|
20/03/2024
|
RAOSAHEB INDULAL RATHOD
|
1815006WL096908
|
RAOSAHEB INDULAL RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979616
|
|
MR RAUSAHEB INDULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-065-001/1036
(ADOOL BK)
|
1815006000NRG24200320241737766
|
20/03/2024
|
KISHOR LAXMAN PAVAR
|
1815006WL097297
|
KISHOR LAXMAN PAVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985466
|
|
KISHOR LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-065-001/1039
(ADOOL BK)
|
1815006000NRG24200320241737870
|
20/03/2024
|
MANOHAR BAPURAO KOLHE
|
1815006WL097300
|
MANOHAR BAPURAO KOLHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985442
|
|
MANOHAR BAPURAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-065-001/1039
(ADOOL BK)
|
1815006000NRG24200320241737871
|
20/03/2024
|
SOMITRA MANOHAR KOLHE
|
1815006WL097300
|
SOMITRA MANOHAR KOLHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985539
|
|
MS SOMITRA MANOHAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-065-001/1044
(ADOOL BK)
|
1815006000NRG24200320241737874
|
20/03/2024
|
SANDIP
|
1815006WL097300
|
SANDIP
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981909
|
|
Mr. Sandipan Kisanrav Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
PAITHAN
|
MH-15-006-065-001/1072
(ADOOL BK)
|
1815006000NRG24200320241742985
|
20/03/2024
|
BHARATI ARJUN WAGH
|
1815006WL097523
|
BHARATI ARJUN WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985701
|
|
BHARTI ARJUN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-065-001/1072
(ADOOL BK)
|
1815006000NRG24200320241742986
|
20/03/2024
|
SUMITRA GANESH WAGH
|
1815006WL097523
|
SUMITRA GANESH WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979650
|
|
MRS SOMITRA GANESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-065-001/1085
(ADOOL BK)
|
1815006000NRG24190320241722324
|
20/03/2024
|
SARJERAO BHIVRAJI PIVAL
|
1815006WL096611
|
SARJERAO BHIVRAJI PIVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985441
|
|
SARJERAO BHIVRAJI PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-065-001/1091
(ADOOL BK)
|
1815006000NRG24200320241737876
|
20/03/2024
|
Asma Amin Pathan
|
1815006WL097300
|
Asma Amin Pathan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985553
|
|
MRS ASMA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-065-001/1091
(ADOOL BK)
|
1815006000NRG24200320241737875
|
20/03/2024
|
Samina Jawed Pathan
|
1815006WL097300
|
Samina Jawed Pathan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979623
|
|
MRS SAMINA JAWED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-065-001/1165
(ADOOL BK)
|
1815006000NRG24200320241743018
|
20/03/2024
|
dipak sanjay bhawle
|
1815006WL097527
|
dipak sanjay bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985543
|
|
MR DIPAK SANJAY BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-065-001/1182
(ADOOL BK)
|
1815006000NRG24200320241737773
|
20/03/2024
|
MUNAL NARENDRA WAGH
|
1815006WL097297
|
MUNAL NARENDRA WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979621
|
|
MS MRUNAL NARENDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-065-001/1182
(ADOOL BK)
|
1815006000NRG24200320241737774
|
20/03/2024
|
RANJANA GANESH WAGH
|
1815006WL097297
|
RANJANA GANESH WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985519
|
|
RANJANA GANESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-065-001/1194
(ADOOL BK)
|
1815006000NRG24190320241722325
|
20/03/2024
|
NANDU
|
1815006WL096611
|
NANDU
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985440
|
|
NANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-065-001/1441
(ADOOL BK)
|
1815006000NRG24190320241722333
|
20/03/2024
|
GURUDEV SAHEBRAO BHAVLE
|
1815006WL096611
|
GURUDEV SAHEBRAO BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985445
|
|
GURUDEV SAHEBRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-065-001/1491
(ADOOL BK)
|
1815006000NRG24200320241737781
|
20/03/2024
|
ISHVAR LAXMAN PAVAR
|
1815006WL097297
|
ISHVAR LAXMAN PAVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242985468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
PAITHAN
|
MH-15-006-065-001/1514
(ADOOL BK)
|
1815006000NRG24200320241743022
|
20/03/2024
|
SAINAT KISAN BHAVLE
|
1815006WL097527
|
SAINAT KISAN BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985014
|
|
SAINAT KISAN BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-065-001/153
(ADOOL BK)
|
1815006000NRG24200320241737877
|
20/03/2024
|
ANSAR KHA RASHID KHA
|
1815006WL097300
|
ANSAR KHA RASHID KHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985524
|
|
MR ANSARKHAN RASHHEDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-065-001/155
(ADOOL BK)
|
1815006000NRG24200320241739921
|
20/03/2024
|
RADHAKISAN LIMBAJI PIVAL
|
1815006WL097390
|
RADHAKISAN LIMBAJI PIVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985488
|
|
MR RADHAKISAN LIMBAJI PIWAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-065-001/1556
(ADOOL BK)
|
1815006000NRG24200320241742063
|
20/03/2024
|
LATA MOHAN VAGH
|
1815006WL097467
|
LATA MOHAN VAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985000
|
|
MRS LATABAI MOHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-065-001/1556
(ADOOL BK)
|
1815006000NRG24200320241742062
|
20/03/2024
|
MOHAN SAKHARAM WAGH
|
1815006WL097467
|
MOHAN SAKHARAM WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984999
|
|
MOHAN SAKHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-065-001/1560
(ADOOL BK)
|
1815006000NRG24200320241742008
|
20/03/2024
|
HAMID KARIM SHEKH
|
1815006WL097465
|
HAMID KARIM SHEKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985693
|
|
HAMID KARIM BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-065-001/1560
(ADOOL BK)
|
1815006000NRG24200320241742009
|
20/03/2024
|
shirin hamid bagwan
|
1815006WL097465
|
shirin hamid bagwan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979657
|
|
SHIRIN HAMID BAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-065-001/1610
(ADOOL BK)
|
1815006000NRG24190320241722334
|
20/03/2024
|
YOGESH UTTAMRAO WAGH
|
1815006WL096611
|
YOGESH UTTAMRAO WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985018
|
|
MR YOGESH UTTAMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-065-001/1685
(ADOOL BK)
|
1815006000NRG24200320241742010
|
20/03/2024
|
minaj nasim shekh
|
1815006WL097465
|
minaj nasim shekh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985602
|
|
MRS MINAJ NASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-065-001/1836
(ADOOL BK)
|
1815006000NRG24200320241737879
|
20/03/2024
|
Asma Ajaj Pathan
|
1815006WL097300
|
Asma Ajaj Pathan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979617
|
|
MS ASMA AJAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-065-001/1836
(ADOOL BK)
|
1815006000NRG24200320241737878
|
20/03/2024
|
EJAJ SAHEBKHAN PATHAN
|
1815006WL097300
|
EJAJ SAHEBKHAN PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979618
|
|
MR EJAS SAHEBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-065-001/1850
(ADOOL BK)
|
1815006000NRG24200320241742065
|
20/03/2024
|
PARVATI RAJU PACHE
|
1815006WL097467
|
PARVATI RAJU PACHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984997
|
|
PARVATI RAJU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-065-001/1962
(ADOOL BK)
|
1815006000NRG24200320241742012
|
20/03/2024
|
SHEKH ABBAS SHEKH NOOR
|
1815006WL097465
|
SHEKH ABBAS SHEKH NOOR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985692
|
|
MR SK NOOR SK MURAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-065-001/1963
(ADOOL BK)
|
1815006000NRG24200320241742014
|
20/03/2024
|
abujar jaker shaikh
|
1815006WL097465
|
abujar jaker shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979653
|
|
MS ABUJAR JAKER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-065-001/1963
(ADOOL BK)
|
1815006000NRG24200320241742013
|
20/03/2024
|
jakir noor sk
|
1815006WL097465
|
jakir noor sk
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985695
|
|
jakir noor sk
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-065-001/1979
(ADOOL BK)
|
1815006000NRG24200320241737785
|
20/03/2024
|
LAXMAN KUNDLIK WAGH
|
1815006WL097297
|
LAXMAN KUNDLIK WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985517
|
|
LAXMAN KUNDLIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-065-001/1982
(ADOOL BK)
|
1815006000NRG24200320241737786
|
20/03/2024
|
SUDHAKAR BHAGVAN PIVAL
|
1815006WL097297
|
SUDHAKAR BHAGVAN PIVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985015
|
|
SUDHAKAR BHAGVAN PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-065-001/2038
(ADOOL BK)
|
1815006000NRG24200320241737790
|
20/03/2024
|
GANESH LAXMAN WGH
|
1815006WL097297
|
GANESH LAXMAN WGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985518
|
|
GANESH LAXMAN WGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-065-001/2038
(ADOOL BK)
|
1815006000NRG24200320241737791
|
20/03/2024
|
VIDYA GANESH WAGH
|
1815006WL097297
|
VIDYA GANESH WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985521
|
|
MRS VIDYA GANESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-065-001/2064
(ADOOL BK)
|
1815006000NRG24200320241737792
|
20/03/2024
|
KRUSHNA VITTHAL KANSE
|
1815006WL097297
|
KRUSHNA VITTHAL KANSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985526
|
|
MR KRUSHNA VITTHAL FANASE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-065-001/2119
(ADOOL BK)
|
1815006000NRG24200320241742015
|
20/03/2024
|
SAINATH TRINBAK CHADIDAR
|
1815006WL097465
|
SAINATH TRINBAK CHADIDAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985467
|
|
MR SAINATH TRIMBAK CHHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-065-001/2133
(ADOOL BK)
|
1815006000NRG24200320241737794
|
20/03/2024
|
ASHISH RAJESH PAWAR
|
1815006WL097297
|
ASHISH RAJESH PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985497
|
|
ASHISH RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-065-001/2149
(ADOOL BK)
|
1815006000NRG24200320241742067
|
20/03/2024
|
VISHNU BABASAHEB VAGH
|
1815006WL097467
|
VISHNU BABASAHEB VAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984998
|
|
VISHNU BABASAHEB VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-065-001/2179
(ADOOL BK)
|
1815006000NRG24200320241742069
|
20/03/2024
|
BHAUSAHEB TULSHIRAM KHARAT
|
1815006WL097467
|
BHAUSAHEB TULSHIRAM KHARAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984996
|
|
BHAUSAHEB TULSHIRAM KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-065-001/2179
(ADOOL BK)
|
1815006000NRG24200320241742070
|
20/03/2024
|
KANTABAI BHAUSHAEB KHARAT
|
1815006WL097467
|
KANTABAI BHAUSHAEB KHARAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985552
|
|
KANTABAI BHAUSHAEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-065-001/2184
(ADOOL BK)
|
1815006000NRG24200320241739928
|
20/03/2024
|
PRABHAKAR LIMBAJI PIWAL
|
1815006WL097390
|
PRABHAKAR LIMBAJI PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985430
|
|
PRABHAKAR LIMBAJI PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-065-001/2184
(ADOOL BK)
|
1815006000NRG24200320241739929
|
20/03/2024
|
YASHODA PRABHU PIWAL
|
1815006WL097390
|
YASHODA PRABHU PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985432
|
|
YASHODA PRABHU PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-065-001/2195
(ADOOL BK)
|
1815006000NRG24200320241742072
|
20/03/2024
|
KRUSHNA CHHABURAO PATOLE
|
1815006WL097467
|
KRUSHNA CHHABURAO PATOLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985429
|
|
MR KRUSHNA CHHABURAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-065-001/220
(ADOOL BK)
|
1815006000NRG24200320241742016
|
20/03/2024
|
VAIJINATH NANDU PANDHARE
|
1815006WL097465
|
VAIJINATH NANDU PANDHARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985443
|
|
MASTER VAIJANATH NANDU PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-065-001/2207
(ADOOL BK)
|
1815006000NRG24200320241737800
|
20/03/2024
|
EJAJ RASHID TAMBOLI
|
1815006WL097297
|
EJAJ RASHID TAMBOLI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985515
|
|
MR EJAJ RASHID TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-065-001/2223
(ADOOL BK)
|
1815006000NRG24200320241739930
|
20/03/2024
|
aftab jafar shaikh
|
1815006WL097390
|
aftab jafar shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985622
|
|
MR AFATAB JAFAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-065-001/2232
(ADOOL BK)
|
1815006000NRG24200320241739931
|
20/03/2024
|
raisa sattar shaikh
|
1815006WL097390
|
raisa sattar shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985729
|
|
RAIS SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-065-001/2239
(ADOOL BK)
|
1815006000NRG24200320241737801
|
20/03/2024
|
BHAUSAHEB PANDURANG BARBADE
|
1815006WL097297
|
BHAUSAHEB PANDURANG BARBADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985616
|
|
BHAUSAHEB PANDURANG BARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-065-001/2240
(ADOOL BK)
|
1815006000NRG24200320241737803
|
20/03/2024
|
ANIL DASHRATH CHADIDAR
|
1815006WL097297
|
ANIL DASHRATH CHADIDAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985431
|
|
MR ANIL DASHRATH CHHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-065-001/2240
(ADOOL BK)
|
1815006000NRG24200320241737881
|
20/03/2024
|
SHARDA ANIL CHADIDAR
|
1815006WL097300
|
SHARDA ANIL CHADIDAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979596
|
|
SHARADA VAIJINBATH WAGH
|
IDBI BANK(607095)
|
|
359
|
PAITHAN
|
MH-15-006-065-001/2272
(ADOOL BK)
|
1815006000NRG24200320241739933
|
20/03/2024
|
mobin musamiya shekh
|
1815006WL097390
|
mobin musamiya shekh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985620
|
|
MR MOBIN MUSAMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-065-001/2272
(ADOOL BK)
|
1815006000NRG24200320241739934
|
20/03/2024
|
nikhat mobin tamboli
|
1815006WL097390
|
nikhat mobin tamboli
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985623
|
|
MRS NIKHAT MOBIN TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-065-001/2310
(ADOOL BK)
|
1815006000NRG24200320241739935
|
20/03/2024
|
ANIS SATTAR SHAIKH
|
1815006WL097390
|
ANIS SATTAR SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985629
|
|
ANIS SATTAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-065-001/2310
(ADOOL BK)
|
1815006000NRG24200320241739937
|
20/03/2024
|
tarana anis shaikh
|
1815006WL097390
|
tarana anis shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985630
|
|
MISS TARANA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-065-001/2346
(ADOOL BK)
|
1815006000NRG24200320241739941
|
20/03/2024
|
afsana samir sayyad
|
1815006WL097390
|
afsana samir sayyad
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979702
|
|
AFSANA MEHBOOB PATHA
|
BANK OF BARODA(606985)
|
|
364
|
PAITHAN
|
MH-15-006-065-001/2346
(ADOOL BK)
|
1815006000NRG24200320241739940
|
20/03/2024
|
jamir nuroddin sayyad
|
1815006WL097390
|
jamir nuroddin sayyad
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985621
|
|
MR JAMER NURODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-065-001/2346
(ADOOL BK)
|
1815006000NRG24200320241739938
|
20/03/2024
|
nuruddin munshi saiyyad
|
1815006WL097390
|
nuruddin munshi saiyyad
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985627
|
|
MR NURUDDIN MUNSHI SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-065-001/2346
(ADOOL BK)
|
1815006000NRG24200320241739939
|
20/03/2024
|
sahil nurroddin sayyad
|
1815006WL097390
|
sahil nurroddin sayyad
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985628
|
|
MR SAHIL NURUDDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-065-001/2346
(ADOOL BK)
|
1815006000NRG24200320241739942
|
20/03/2024
|
samir nuroddin sayyad
|
1815006WL097390
|
samir nuroddin sayyad
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985626
|
|
MR SAMIR NURODDIN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-065-001/237
(ADOOL BK)
|
1815006000NRG24200320241740032
|
20/03/2024
|
LAXMAN SURYABHAN BHAVLE
|
1815006WL097393
|
LAXMAN SURYABHAN BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985439
|
|
MR LAXMAN SURYABHAN BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-065-001/237
(ADOOL BK)
|
1815006000NRG24200320241740033
|
20/03/2024
|
SHRIKANT LAXMAN BHAVLE
|
1815006WL097393
|
SHRIKANT LAXMAN BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981766
|
|
MR SHRIKANT LAXMANRAV BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-065-001/2379
(ADOOL BK)
|
1815006000NRG24200320241742261
|
20/03/2024
|
SHARDABAI RAMESHWAR LANGADE
|
1815006WL097486
|
SHARDABAI RAMESHWAR LANGADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979594
|
|
MRS SHARDABAI RAMESWAR LANGADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-065-001/2385
(ADOOL BK)
|
1815006000NRG24200320241742018
|
20/03/2024
|
juned abbas shaikh
|
1815006WL097465
|
juned abbas shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985703
|
|
MR JUNED ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-065-001/2385
(ADOOL BK)
|
1815006000NRG24200320241742019
|
20/03/2024
|
ujma juned shaikh
|
1815006WL097465
|
ujma juned shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979619
|
|
MRS UJMA JUNED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-065-001/2443
(ADOOL BK)
|
1815006000NRG24200320241737807
|
20/03/2024
|
SACHIN SANDU PATOLE
|
1815006WL097297
|
SACHIN SANDU PATOLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979609
|
|
MR SACHIN SANDU PATOLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-065-001/2446
(ADOOL BK)
|
1815006000NRG24200320241743252
|
20/03/2024
|
kamalbai ankush sarag
|
1815006WL097543
|
kamalbai ankush sarag
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985719
|
|
MRS KAMALBAI ANKUSHRAO SARAG
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-065-001/2446
(ADOOL BK)
|
1815006000NRG24200320241743251
|
20/03/2024
|
latabai subhash sarag
|
1815006WL097543
|
latabai subhash sarag
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979613
|
|
MRS LATABAI SUBHASH SARAG
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-065-001/2458
(ADOOL BK)
|
1815006000NRG24200320241742023
|
20/03/2024
|
balaji damodhar sarag
|
1815006WL097465
|
balaji damodhar sarag
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979642
|
|
Mr. Balaji Damodhar Sarag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PAITHAN
|
MH-15-006-065-001/2458
(ADOOL BK)
|
1815006000NRG24200320241742021
|
20/03/2024
|
damodhar sahebrao sarag
|
1815006WL097465
|
damodhar sahebrao sarag
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985700
|
|
MR DAMODAR SAHEBRAO SARAG
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-065-001/2458
(ADOOL BK)
|
1815006000NRG24200320241742022
|
20/03/2024
|
rajshri damodar sarag
|
1815006WL097465
|
rajshri damodar sarag
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985698
|
|
MRS RAJSHRI DAMODHAR SARAG
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-065-001/2460
(ADOOL BK)
|
1815006000NRG24200320241742824
|
20/03/2024
|
Amer Yunus Pathan
|
1815006WL097510
|
Amer Yunus Pathan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985494
|
|
MR AMER YUNUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-065-001/2479
(ADOOL BK)
|
1815006000NRG24200320241737811
|
20/03/2024
|
Sominath Atmaram Gosatkar
|
1815006WL097297
|
Sominath Atmaram Gosatkar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985523
|
|
MR SOMESH ATMARAM GOSATKAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-065-001/2481
(ADOOL BK)
|
1815006000NRG24200320241737814
|
20/03/2024
|
Karan Anil More
|
1815006WL097297
|
Karan Anil More
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979622
|
|
MASTER KARAN ANIL MORE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-065-001/2481
(ADOOL BK)
|
1815006000NRG24200320241737815
|
20/03/2024
|
Ranjana Anil More
|
1815006WL097297
|
Ranjana Anil More
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985527
|
|
Ranjana Anil More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-065-001/2685
(ADOOL BK)
|
1815006000NRG24200320241737817
|
20/03/2024
|
GITANJALI SURESH WAGH
|
1815006WL097297
|
GITANJALI SURESH WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985522
|
|
MRS GITANJLI SURESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-065-001/2685
(ADOOL BK)
|
1815006000NRG24200320241737816
|
20/03/2024
|
SURESH LAXMANRAV WAGH
|
1815006WL097297
|
SURESH LAXMANRAV WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985520
|
|
SURESH LAXMANRAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-065-001/2706
(ADOOL BK)
|
1815006000NRG24200320241742024
|
20/03/2024
|
hari babu rathod
|
1815006WL097465
|
hari babu rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985741
|
|
HARI BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-065-001/2706
(ADOOL BK)
|
1815006000NRG24200320241742025
|
20/03/2024
|
kavita haribhau rathod
|
1815006WL097465
|
kavita haribhau rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985740
|
|
MRS KAVITA HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-065-001/2706
(ADOOL BK)
|
1815006000NRG24200320241742026
|
20/03/2024
|
kishor haribhau rathod
|
1815006WL097465
|
kishor haribhau rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985730
|
|
MR KISHOR HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-065-001/2713
(ADOOL BK)
|
1815006000NRG24200320241742028
|
20/03/2024
|
said rahim shekh
|
1815006WL097465
|
said rahim shekh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985601
|
|
MR SAID RAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-065-001/2728
(ADOOL BK)
|
1815006000NRG24200320241742031
|
20/03/2024
|
musharaf munnwar tamboli
|
1815006WL097465
|
musharaf munnwar tamboli
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985704
|
|
MR MUSHARAF MUNNWAR TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-065-001/2728
(ADOOL BK)
|
1815006000NRG24200320241742029
|
20/03/2024
|
sk munwar sk lalmiya
|
1815006WL097465
|
sk munwar sk lalmiya
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985680
|
|
sk munwar sk lalmiya
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-065-001/2728
(ADOOL BK)
|
1815006000NRG24200320241742030
|
20/03/2024
|
vaseemsultana munnwar shaikh
|
1815006WL097465
|
vaseemsultana munnwar shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985696
|
|
MRS VASEEMSULTANA MUNNWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-065-001/2731
(ADOOL BK)
|
1815006000NRG24200320241739951
|
20/03/2024
|
shaikh adnan javed
|
1815006WL097390
|
shaikh adnan javed
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985636
|
|
MR SHAIKH ADNAN JAVED
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-065-001/2733
(ADOOL BK)
|
1815006000NRG24200320241739953
|
20/03/2024
|
shaikh awez shaikh munir
|
1815006WL097390
|
shaikh awez shaikh munir
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985614
|
|
shaikh awez shaikh munir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-065-001/2749
(ADOOL BK)
|
1815006000NRG24200320241742032
|
20/03/2024
|
shaikh avez shaikh munwar
|
1815006WL097465
|
shaikh avez shaikh munwar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985732
|
|
MR SHAIKH AVEZ SHAIKH MUNWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-065-001/2750
(ADOOL BK)
|
1815006000NRG24200320241742033
|
20/03/2024
|
rehan isak shaikh
|
1815006WL097465
|
rehan isak shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979660
|
|
MR REHAN ISAK TABOLI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-065-001/2751
(ADOOL BK)
|
1815006000NRG24200320241742034
|
20/03/2024
|
mukind lalu rathod
|
1815006WL097465
|
mukind lalu rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985737
|
|
mukind lalu rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-065-001/2751
(ADOOL BK)
|
1815006000NRG24200320241742035
|
20/03/2024
|
santosh mukund rathod
|
1815006WL097465
|
santosh mukund rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979652
|
|
MR SANTOSH MUKUND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-065-001/314
(ADOOL BK)
|
1815006000NRG24200320241739955
|
20/03/2024
|
HARUN NURKHA PATHAN
|
1815006WL097390
|
HARUN NURKHA PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985615
|
|
HARUN NURKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-065-001/315
(ADOOL BK)
|
1815006000NRG24200320241742827
|
20/03/2024
|
soyef rafik shaikh
|
1815006WL097510
|
soyef rafik shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979661
|
|
MR SOYEF RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-065-001/317
(ADOOL BK)
|
1815006000NRG24200320241737821
|
20/03/2024
|
DNANESHWAR
|
1815006WL097297
|
DNANESHWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985516
|
|
DNANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-065-001/323
(ADOOL BK)
|
1815006000NRG24190320241722902
|
20/03/2024
|
SUBHADRABAI SHIVAJI BHAVLE
|
1815006WL096657
|
SUBHADRABAI SHIVAJI BHAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985536
|
|
MRS SUBHADRABAT SHIVAJI BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-065-001/398
(ADOOL BK)
|
1815006000NRG24200320241742037
|
20/03/2024
|
geeta laxman jadhav
|
1815006WL097465
|
geeta laxman jadhav
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979614
|
|
MS GEETA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-065-001/454
(ADOOL BK)
|
1815006000NRG24200320241742263
|
20/03/2024
|
GANESH
|
1815006WL097486
|
GANESH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985547
|
|
GANESH BHANUDAS JANGLE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-065-001/521
(ADOOL BK)
|
1815006000NRG24200320241742988
|
20/03/2024
|
PUSHPA DAGDU WAGH
|
1815006WL097523
|
PUSHPA DAGDU WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979649
|
|
MRS PUSHPABAI DAGDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-065-001/523
(ADOOL BK)
|
1815006000NRG24200320241743030
|
20/03/2024
|
DATTATRAYA MURLIDHAR PIVAL
|
1815006WL097527
|
DATTATRAYA MURLIDHAR PIVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985613
|
|
DATTATRAYA MURLIDHAR PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-065-001/535
(ADOOL BK)
|
1815006000NRG24200320241743253
|
20/03/2024
|
Ravi Tarachand Popalghat
|
1815006WL097543
|
Ravi Tarachand Popalghat
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985525
|
|
MR RAVITARACHAND POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-065-001/547
(ADOOL BK)
|
1815006000NRG24200320241739958
|
20/03/2024
|
SUNIL VITTHAL PIVAL
|
1815006WL097390
|
SUNIL VITTHAL PIVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985624
|
|
MASTER SUNIL VITHHAL PIWAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-065-001/593
(ADOOL BK)
|
1815006000NRG24200320241742960
|
20/03/2024
|
mr.himmat haridas chavan
|
1815006WL097521
|
mr.himmat haridas chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985551
|
|
MR HIMMAT HARIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-065-001/599
(ADOOL BK)
|
1815006000NRG24200320241743169
|
20/03/2024
|
archana ganesh chavan
|
1815006WL097538
|
archana ganesh chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979658
|
|
archana ganesh chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-065-001/599
(ADOOL BK)
|
1815006000NRG24200320241743167
|
20/03/2024
|
gorakh dhuma chavan
|
1815006WL097538
|
gorakh dhuma chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985711
|
|
MR GORAKHU DHUMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-065-001/599
(ADOOL BK)
|
1815006000NRG24200320241743168
|
20/03/2024
|
jamunabai gorakh chavan
|
1815006WL097538
|
jamunabai gorakh chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985712
|
|
Miss. Jamunabai Gorakh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
PAITHAN
|
MH-15-006-065-001/599
(ADOOL BK)
|
1815006000NRG24200320241743170
|
20/03/2024
|
monali raju rathod
|
1815006WL097538
|
monali raju rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985734
|
|
Monali Suresh Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
413
|
PAITHAN
|
MH-15-006-065-001/607
(ADOOL BK)
|
1815006000NRG24200320241743171
|
20/03/2024
|
nirmalabai shamrao chavan
|
1815006WL097538
|
nirmalabai shamrao chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979607
|
|
MRS NIRMALABAI SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-065-001/609
(ADOOL BK)
|
1815006000NRG24200320241739961
|
20/03/2024
|
NANHU DEVSING CHAVAN
|
1815006WL097390
|
NANHU DEVSING CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985625
|
|
NANHU DEVSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-065-001/628
(ADOOL BK)
|
1815006000NRG24200320241743172
|
20/03/2024
|
kavitabai pandit chavan
|
1815006WL097538
|
kavitabai pandit chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979629
|
|
Miss. Kavitabai Pandit Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-065-001/628
(ADOOL BK)
|
1815006000NRG24200320241743173
|
20/03/2024
|
ravindra pandit chavan
|
1815006WL097538
|
ravindra pandit chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979654
|
|
MR RAVINDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-065-001/671
(ADOOL BK)
|
1815006000NRG24200320241737822
|
20/03/2024
|
SUNITA SANDU PATOLE
|
1815006WL097297
|
SUNITA SANDU PATOLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985016
|
|
SUNITA SANDU PATOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-065-001/712
(ADOOL BK)
|
1815006000NRG24200320241739962
|
20/03/2024
|
ANKUSH GABRU CHAVAN
|
1815006WL097390
|
ANKUSH GABRU CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979606
|
|
MR ANKUSH GABARU GABARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-065-001/712
(ADOOL BK)
|
1815006000NRG24200320241742963
|
20/03/2024
|
prakash gabaru chavan
|
1815006WL097521
|
prakash gabaru chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985697
|
|
MR PRAKASH GABARU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-065-001/716
(ADOOL BK)
|
1815006000NRG24200320241743254
|
20/03/2024
|
DHANANJAY SARJERAO SARAG
|
1815006WL097543
|
DHANANJAY SARJERAO SARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985489
|
|
MR DHANANJAY SARJERAO SARAG
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-065-001/779
(ADOOL BK)
|
1815006000NRG24200320241737888
|
20/03/2024
|
KANTABAI SUBHASH TONGE
|
1815006WL097300
|
KANTABAI SUBHASH TONGE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979605
|
|
MR KANTABAI SUBHSHA TOGE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-065-001/782
(ADOOL BK)
|
1815006000NRG24200320241742269
|
20/03/2024
|
sahebrao dhondiba wagh
|
1815006WL097486
|
sahebrao dhondiba wagh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985723
|
|
MR SAHEBRAO DHONDIBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-065-001/80
(ADOOL BK)
|
1815006000NRG24200320241742830
|
20/03/2024
|
salman daud shaikh
|
1815006WL097510
|
salman daud shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985705
|
|
MR SALMAN DAUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-065-001/81
(ADOOL BK)
|
1815006000NRG24200320241742832
|
20/03/2024
|
sultana sherkha shaikh
|
1815006WL097510
|
sultana sherkha shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985713
|
|
MRS SULTANA SHERKHA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-065-001/845
(ADOOL BK)
|
1815006000NRG24200320241742038
|
20/03/2024
|
saberabi yasin shaikh
|
1815006WL097465
|
saberabi yasin shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985739
|
|
saberabi yasin shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-065-001/944
(ADOOL BK)
|
1815006000NRG24200320241737893
|
20/03/2024
|
GANESH SARJERAO PIVAL
|
1815006WL097300
|
GANESH SARJERAO PIVAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979627
|
|
MR GANESH SARJERAO PIWAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-065-001/972
(ADOOL BK)
|
1815006000NRG24200320241742039
|
20/03/2024
|
karbhari tukaram bhavle
|
1815006WL097465
|
karbhari tukaram bhavle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985733
|
|
karbhari tukaram bhavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-065-002/1935
(ADOOL BK)
|
1815006000NRG24200320241742041
|
20/03/2024
|
anita ramesh chavan
|
1815006WL097465
|
anita ramesh chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985709
|
|
MRS ANITA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-065-002/1939
(ADOOL BK)
|
1815006000NRG24200320241742965
|
20/03/2024
|
javaharlal bagu chavan
|
1815006WL097521
|
javaharlal bagu chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985722
|
|
javaharlal bagu chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-065-002/1947
(ADOOL BK)
|
1815006000NRG24200320241742042
|
20/03/2024
|
shantabai babu rathod
|
1815006WL097465
|
shantabai babu rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985738
|
|
MRS SHANTABAI BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-065-002/1956
(ADOOL BK)
|
1815006000NRG24200320241742970
|
20/03/2024
|
anil govind chavan
|
1815006WL097521
|
anil govind chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985718
|
|
MR ANIL GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-065-002/1956
(ADOOL BK)
|
1815006000NRG24200320241742969
|
20/03/2024
|
meerabai sunil chavan
|
1815006WL097521
|
meerabai sunil chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985715
|
|
MRS MEERABAI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-065-002/1956
(ADOOL BK)
|
1815006000NRG24200320241742968
|
20/03/2024
|
sunil govind chavan
|
1815006WL097521
|
sunil govind chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985707
|
|
MR SUNIL GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-065-002/374
(ADOOL BK)
|
1815006000NRG24200320241739963
|
20/03/2024
|
SANDIP AMBARSING RATHOD
|
1815006WL097390
|
SANDIP AMBARSING RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985618
|
|
MR SANTOSH PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-065-002/409
(ADOOL BK)
|
1815006000NRG24200320241743174
|
20/03/2024
|
kanhu bhagu chavan
|
1815006WL097538
|
kanhu bhagu chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985683
|
|
kanhu bhagu chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-065-002/410
(ADOOL BK)
|
1815006000NRG24200320241742044
|
20/03/2024
|
janabai pratap chavan
|
1815006WL097465
|
janabai pratap chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985710
|
|
MRS JANABAI PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-065-002/410
(ADOOL BK)
|
1815006000NRG24200320241742043
|
20/03/2024
|
pratap jagan chavan
|
1815006WL097465
|
pratap jagan chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985708
|
|
pratap jagan chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-065-002/855
(ADOOL BK)
|
1815006000NRG24200320241739964
|
20/03/2024
|
SUNITABAI AMBARSING RATHOD
|
1815006WL097390
|
SUNITABAI AMBARSING RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985619
|
|
Sunita Ambarsing Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
439
|
PAITHAN
|
MH-15-006-094-001/1026
(GEORAI BK)
|
1815006000NRG24190320241720748
|
20/03/2024
|
Krushna Ashok Agalave
|
1815006WL096522
|
Krushna Ashok Agalave
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981774
|
|
Mr. Krushna Ashok Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PAITHAN
|
MH-15-006-094-001/134
(GEORAI BK)
|
1815006000NRG24190320241720582
|
20/03/2024
|
DROPADABAI SHIVAJI SANGLE
|
1815006WL096515
|
DROPADABAI SHIVAJI SANGLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981890
|
|
MRS DROPADABAI SHIVAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-094-001/161
(GEORAI BK)
|
1815006000NRG24190320241720583
|
20/03/2024
|
ASHOK BABAN WAGH
|
1815006WL096515
|
ASHOK BABAN WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981891
|
|
ASHOK BABAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-094-001/161
(GEORAI BK)
|
1815006000NRG24190320241720584
|
20/03/2024
|
MIRABAI ASHOK WAGH
|
1815006WL096515
|
MIRABAI ASHOK WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981894
|
|
MS MIRA ASHOK VAGHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-094-001/163
(GEORAI BK)
|
1815006000NRG24190320241720586
|
20/03/2024
|
VATCHLABAI SHIVAJI WAGH
|
1815006WL096515
|
VATCHLABAI SHIVAJI WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985477
|
|
VACHCHHALABAI SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-094-001/183
(GEORAI BK)
|
1815006000NRG24190320241720587
|
20/03/2024
|
ASHABAI MADANWAGH
|
1815006WL096515
|
ASHABAI MADANWAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985478
|
|
MS ASHABAI MADAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-094-001/193
(GEORAI BK)
|
1815006000NRG24190320241720588
|
20/03/2024
|
Sachin Pralhad Wagh
|
1815006WL096515
|
Sachin Pralhad Wagh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981773
|
|
MR SACHIN PRALHAD WAGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-094-001/247
(GEORAI BK)
|
1815006000NRG24190320241720754
|
20/03/2024
|
DAGDABAI KADUBA MOGHE
|
1815006WL096522
|
DAGDABAI KADUBA MOGHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985727
|
|
MRS DAGDABAI KADUBA MOGHE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-094-001/247
(GEORAI BK)
|
1815006000NRG24190320241720753
|
20/03/2024
|
KADUBA YEDU MOGHE
|
1815006WL096522
|
KADUBA YEDU MOGHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981906
|
|
KADUBA YADU MOGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-094-001/260
(GEORAI BK)
|
1815006000NRG24190320241720756
|
20/03/2024
|
MAINABAI NYAHALSING SULANE
|
1815006WL096522
|
MAINABAI NYAHALSING SULANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981900
|
|
MRS MAINABAI NIHALSING SULANE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-094-001/260
(GEORAI BK)
|
1815006000NRG24190320241720755
|
20/03/2024
|
NYAHALSING CHAINSING SULANE
|
1815006WL096522
|
NYAHALSING CHAINSING SULANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981897
|
|
NYAHALSING CHAINSING SULANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-094-001/268
(GEORAI BK)
|
1815006000NRG24190320241720758
|
20/03/2024
|
KASHABAI TRIMBAK BAHURE
|
1815006WL096522
|
KASHABAI TRIMBAK BAHURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981899
|
|
MRS KASHABAI TRIMBAK BAHURE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-094-001/268
(GEORAI BK)
|
1815006000NRG24190320241720757
|
20/03/2024
|
TRIMBAK SHIVSING BAHURE
|
1815006WL096522
|
TRIMBAK SHIVSING BAHURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981901
|
|
TRIMBAK SHIVSING BAHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-094-001/275
(GEORAI BK)
|
1815006000NRG24190320241720759
|
20/03/2024
|
NARAYAN
|
1815006WL096522
|
NARAYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984993
|
|
NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-094-001/275
(GEORAI BK)
|
1815006000NRG24190320241720760
|
20/03/2024
|
SANGITA
|
1815006WL096522
|
SANGITA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985702
|
|
MR SANGITA NARAYAN MAHER
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-094-001/287
(GEORAI BK)
|
1815006000NRG24190320241720590
|
20/03/2024
|
NITIN BHARVANDAS VAISHAV
|
1815006WL096515
|
NITIN BHARVANDAS VAISHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985726
|
|
MR NITIN MAKHANDAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-094-001/367
(GEORAI BK)
|
1815006000NRG24190320241720762
|
20/03/2024
|
VITTHAL KUNDLIK BHOSLE
|
1815006WL096522
|
VITTHAL KUNDLIK BHOSLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985685
|
|
VITTHAL KUNDLIK BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-094-001/394
(GEORAI BK)
|
1815006000NRG24190320241720593
|
20/03/2024
|
DEVIDAS SHANKAR RAKH
|
1815006WL096515
|
DEVIDAS SHANKAR RAKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981892
|
|
DEVIDAS SHANKAR RAKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
457
|
PAITHAN
|
MH-15-006-094-001/395
(GEORAI BK)
|
1815006000NRG24190320241720594
|
20/03/2024
|
SADASHIV BHANUDAS CHAVAN
|
1815006WL096515
|
SADASHIV BHANUDAS CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985720
|
|
SADASHIV BHANUDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-094-001/49
(GEORAI BK)
|
1815006000NRG24190320241720603
|
20/03/2024
|
LATABAI NAMDEV AGLAVE
|
1815006WL096515
|
LATABAI NAMDEV AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985716
|
|
MRS LATABAI NAMDEV AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-094-001/49
(GEORAI BK)
|
1815006000NRG24190320241720602
|
20/03/2024
|
NAMDEV BHIMRAO AGLAVE
|
1815006WL096515
|
NAMDEV BHIMRAO AGLAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242984994
|
|
NAMDEV BHIMRAO AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-094-001/983
(GEORAI BK)
|
1815006000NRG24190320241720768
|
20/03/2024
|
MANOHAR SHIVAJI AGALAVE
|
1815006WL096522
|
MANOHAR SHIVAJI AGALAVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985728
|
|
MR MANOHAR SHIVAJI AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-094-002/1008
(GEORAI BK)
|
1815006000NRG24190320241720615
|
20/03/2024
|
VIJAY JIJA WAGH
|
1815006WL096515
|
VIJAY JIJA WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979626
|
|
VIJAY JIJA WAGH
|
BANK OF BARODA(606985)
|
|
462
|
PAITHAN
|
MH-15-006-094-002/1010
(GEORAI BK)
|
1815006000NRG24190320241720616
|
20/03/2024
|
Kamalbai Sahebrao Rakh
|
1815006WL096515
|
Kamalbai Sahebrao Rakh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985724
|
|
Kamalbai Sahebrao Rakh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-094-002/1030
(GEORAI BK)
|
1815006000NRG24190320241720618
|
20/03/2024
|
Mandabai Pralhad Wagh
|
1815006WL096515
|
Mandabai Pralhad Wagh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985721
|
|
MRS MANDABAI PRALHAD WAGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-094-002/1111
(GEORAI BK)
|
1815006000NRG24190320241720620
|
20/03/2024
|
Samadhan Narsing Wagh
|
1815006WL096515
|
Samadhan Narsing Wagh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979625
|
|
MR SAMADHAN NARSING WAGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-094-002/795
(GEORAI BK)
|
1815006000NRG24190320241720626
|
20/03/2024
|
Sandip Subhash Wagh
|
1815006WL096515
|
Sandip Subhash Wagh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979656
|
|
MR SANDIP SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-094-002/820
(GEORAI BK)
|
1815006000NRG24190320241720627
|
20/03/2024
|
Gavrav Kalyan Wagh
|
1815006WL096515
|
Gavrav Kalyan Wagh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985725
|
|
MR GAURAV KALYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-094-002/841
(GEORAI BK)
|
1815006000NRG24190320241720628
|
20/03/2024
|
GANESH BHAUSAHEB CHAVHAN
|
1815006WL096515
|
GANESH BHAUSAHEB CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981893
|
|
MR GANESH BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-094-002/841
(GEORAI BK)
|
1815006000NRG24190320241720629
|
20/03/2024
|
RANJANA GANESH CHAVHAN
|
1815006WL096515
|
RANJANA GANESH CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985459
|
|
MRS RANJANA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-094-002/986
(GEORAI BK)
|
1815006000NRG24190320241720634
|
20/03/2024
|
NITA BALIRAM VAGH
|
1815006WL096515
|
NITA BALIRAM VAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979630
|
|
MRS NITA BALIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345345
|
345345
|
|
|
|
|
|
|
|
|
470
|
PAITHAN
|
MH-15-006-061-001/112
(KAPUSWADI)
|
1815006000NRG24190320241727266
|
20/03/2024
|
MOHAN SHYAMRAO DHANVATE
|
1815006WL096911
|
MOHAN SHYAMRAO DHANVATE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979598
|
|
MOHAN SHYAMRAO DHANVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-061-001/116
(KAPUSWADI)
|
1815006000NRG24190320241727268
|
20/03/2024
|
SHANKARRAO DHONDIBA INGALE
|
1815006WL096911
|
SHANKARRAO DHONDIBA INGALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985570
|
|
SHANKARRAO DHONDIBA INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-076-001/479
(DHANGAON)
|
1815006000NRG24180320241701985
|
20/03/2024
|
KADUBAI ANKUSH SONVANE
|
1815006WL095427
|
KADUBAI ANKUSH SONVANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985503
|
|
MR KADUBAI ANKUSH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24180320241701992
|
20/03/2024
|
RATANAKAR NAMDEV KATBANE
|
1815006WL095427
|
RATANAKAR NAMDEV KATBANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985606
|
|
RATANAKAR NAMDEV KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-101-001/134
(TAKLI PAITHAN)
|
1815006000NRG24190320241730102
|
20/03/2024
|
Seema Bhagawan Gore
|
1815006WL097000
|
Seema Bhagawan Gore
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981772
|
|
Seema Bhagawan Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-101-001/164
(TAKLI PAITHAN)
|
1815006000NRG24190320241730104
|
20/03/2024
|
SATISH BAJIRAO THOKAL
|
1815006WL097000
|
SATISH BAJIRAO THOKAL
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985002
|
|
MR SATISH BAJIRAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-101-001/267
(TAKLI PAITHAN)
|
1815006000NRG24190320241730107
|
20/03/2024
|
AJAHAR HAMID SAYYAD
|
1815006WL097000
|
AJAHAR HAMID SAYYAD
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985511
|
|
AJAHAR HAMID SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-101-001/296
(TAKLI PAITHAN)
|
1815006000NRG24190320241730665
|
20/03/2024
|
HASAN RASHID SAYYAD
|
1815006WL097016
|
HASAN RASHID SAYYAD
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981767
|
|
HASAN RASHID SAYAD
|
BANK OF BARODA(606985)
|
|
478
|
PAITHAN
|
MH-15-006-101-001/342
(TAKLI PAITHAN)
|
1815006000NRG24190320241730946
|
20/03/2024
|
APPASAHEB KASHINATH THOMBARE
|
1815006WL097021
|
APPASAHEB KASHINATH THOMBARE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979590
|
|
APPASAHEB KASHINATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-101-001/343
(TAKLI PAITHAN)
|
1815006000NRG24190320241730948
|
20/03/2024
|
INDU LAXMAN THOMBARE
|
1815006WL097021
|
INDU LAXMAN THOMBARE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985491
|
|
INDU LAXMAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-101-001/51
(TAKLI PAITHAN)
|
1815006000NRG24190320241729785
|
20/03/2024
|
VARSHA DNYANESHWAR BOMBLE
|
1815006WL096991
|
VARSHA DNYANESHWAR BOMBLE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985508
|
|
MRS VARSHA DNYANESHWAR BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-101-001/72
(TAKLI PAITHAN)
|
1815006000NRG24190320241730670
|
20/03/2024
|
Kailas Sadashiv Kale
|
1815006WL097016
|
Kailas Sadashiv Kale
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981769
|
|
KAILAS SADASHIV KALE
|
BANK OF BARODA(606985)
|
|
482
|
PAITHAN
|
MH-15-006-105-001/249
(PACHALGAON)
|
1815006000NRG24200320241742725
|
20/03/2024
|
BHAGCHAND SARJERAO BOMBLE
|
1815006WL097507
|
BHAGCHAND SARJERAO BOMBLE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985010
|
|
BHAGCHAND SARJERAO BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-105-001/38
(PACHALGAON)
|
1815006000NRG24200320241742951
|
20/03/2024
|
JYOTI APPASAHEB FASATE
|
1815006WL097520
|
JYOTI APPASAHEB FASATE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979646
|
|
MRS JYOTI APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-105-001/404
(PACHALGAON)
|
1815006000NRG24200320241742953
|
20/03/2024
|
VISHNU RANGNATH BOMBALE
|
1815006WL097520
|
VISHNU RANGNATH BOMBALE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985457
|
|
MR VISHNU RANGNATH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
485
|
PAITHAN
|
MH-15-006-061-001/324
(KAPUSWADI)
|
1815006000NRG24190320241727044
|
20/03/2024
|
GANESH RAMKISAN TAMBE
|
1815006WL096905
|
GANESH RAMKISAN TAMBE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979582
|
|
GANESH RAMKISAN TAMBE
|
IDBI BANK(607095)
|
|
486
|
PAITHAN
|
MH-15-006-061-001/334
(KAPUSWADI)
|
1815006000NRG24190320241724891
|
20/03/2024
|
SUBHASH BHUJANGRAO INGALE
|
1815006WL096775
|
SUBHASH BHUJANGRAO INGALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979644
|
|
MR SUBHASH BHUJANGRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-061-001/352
(KAPUSWADI)
|
1815006000NRG24190320241724894
|
20/03/2024
|
KRISHNA PANDHARINATH TAMBE
|
1815006WL096775
|
KRISHNA PANDHARINATH TAMBE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985550
|
|
KRISHNA PANDHARINATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-061-001/365
(KAPUSWADI)
|
1815006000NRG24190320241727298
|
20/03/2024
|
UDDHAV KALYAN TAMBE
|
1815006WL096911
|
UDDHAV KALYAN TAMBE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981748
|
|
UDDHAV KALYAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-061-001/84
(KAPUSWADI)
|
1815006000NRG24190320241727305
|
20/03/2024
|
NANASAHEB VITHALRAO INGALE
|
1815006WL096911
|
NANASAHEB VITHALRAO INGALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979602
|
|
NANASAHEB VITHALRAO INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-101-001/87
(TAKLI PAITHAN)
|
1815006000NRG24190320241730028
|
20/03/2024
|
Dattatray Bhausaheb Avdhut
|
1815006WL096996
|
Dattatray Bhausaheb Avdhut
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979604
|
|
Dattatray Bhausaheb Avdhut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
491
|
PAITHAN
|
MH-15-006-021-001/774
(WADWALI)
|
1815006000NRG24190320241724238
|
20/03/2024
|
MAHESH MADHUKAR KALE
|
1815006WL096738
|
MAHESH MADHUKAR KALE
|
00468
|
UBIN0534455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979588
|
|
MAHESH MADHUKAR KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
492
|
PAITHAN
|
MH-15-006-017-001/1027
(KADETHAN (bk))
|
1815006000NRG24190320241727317
|
20/03/2024
|
YOGESH DADASAHEB GADHE
|
1815006WL096913
|
YOGESH DADASAHEB GADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985544
|
|
YOGESH DADASAHEB GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-017-001/1030
(KADETHAN (bk))
|
1815006000NRG24190320241727320
|
20/03/2024
|
PANKAJ RAMESHRAO TAWAR
|
1815006WL096913
|
PANKAJ RAMESHRAO TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981852
|
|
PANKAJ RAMESHRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-017-001/641
(KADETHAN (bk))
|
1815006000NRG24190320241727569
|
20/03/2024
|
SONALI KAILAS KHARANG
|
1815006WL096919
|
SONALI KAILAS KHARANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981867
|
|
SONALI KAILAS KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-017-001/68
(KADETHAN (bk))
|
1815006000NRG24190320241727572
|
20/03/2024
|
RUKMINI APPASAHEB TALPE
|
1815006WL096919
|
RUKMINI APPASAHEB TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981853
|
|
RUKHMANBAI APPASAHEB TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-017-001/862
(KADETHAN (bk))
|
1815006000NRG24190320241727578
|
20/03/2024
|
ARUNA SUNIL TAWAR
|
1815006WL096919
|
ARUNA SUNIL TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985542
|
|
ARUNA SUNIL TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24190320241727580
|
20/03/2024
|
Dadasaheb Bapurao Patil
|
1815006WL096919
|
Dadasaheb Bapurao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985531
|
|
DADASAHEB BAPURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24190320241727581
|
20/03/2024
|
Seetabai Dadasaheb Patil
|
1815006WL096919
|
Seetabai Dadasaheb Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985532
|
|
SEETABAI DADASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-017-001/977
(KADETHAN (bk))
|
1815006000NRG24190320241727583
|
20/03/2024
|
Dattatary Dadasaheb Patil
|
1815006WL096919
|
Dattatary Dadasaheb Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981883
|
|
DATTATARY DADASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-044-001/1169
(EKTUNI)
|
1815006000NRG24190320241726678
|
20/03/2024
|
Balu Baban Waghmare
|
1815006WL096880
|
Balu Baban Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985661
|
|
BALU BABAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-044-001/1292
(EKTUNI)
|
1815006000NRG24190320241726945
|
20/03/2024
|
Prabhabai Dhansing Chavan
|
1815006WL096895
|
Prabhabai Dhansing Chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981851
|
|
PRABHABAI DHANSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-044-001/1694
(EKTUNI)
|
1815006000NRG24190320241726895
|
20/03/2024
|
Janardhan Babanrav Ghodke
|
1815006WL096892
|
Janardhan Babanrav Ghodke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979561
|
|
JANARDHAN BABANRAV GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-044-001/272
(EKTUNI)
|
1815006000NRG24190320241726498
|
20/03/2024
|
PRALHAD SANTOSH WAGH
|
1815006WL096868
|
PRALHAD SANTOSH WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981868
|
|
PRALHAD SANTOSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-044-001/277
(EKTUNI)
|
1815006000NRG24190320241726902
|
20/03/2024
|
Suraj Rajendra Fukte
|
1815006WL096892
|
Suraj Rajendra Fukte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981862
|
|
SURAJ RAJENDRA FUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-044-001/385
(EKTUNI)
|
1815006000NRG24190320241726687
|
20/03/2024
|
Sunita Santosh Kakde
|
1815006WL096880
|
Sunita Santosh Kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985662
|
|
SUNITA SANTOSH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-044-001/475
(EKTUNI)
|
1815006000NRG24190320241726689
|
20/03/2024
|
Bharat Babasaheb Bansode
|
1815006WL096880
|
Bharat Babasaheb Bansode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979558
|
|
BHARAT BABASAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-044-001/475
(EKTUNI)
|
1815006000NRG24190320241726688
|
20/03/2024
|
Kondiram Babasaheb Bansode
|
1815006WL096880
|
Kondiram Babasaheb Bansode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979559
|
|
KONDIRAM BABASAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-058-001/12
(PADLI)
|
1815006000NRG24200320241745907
|
20/03/2024
|
UJVALA SAGAR GAIKWAD
|
1815006WL097669
|
UJVALA SAGAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981849
|
|
UJVALA SAGAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-058-001/524
(PADLI)
|
1815006000NRG24200320241745918
|
20/03/2024
|
VASIM YUNUS PATHAN
|
1815006WL097669
|
VASIM YUNUS PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981882
|
|
VASIM YUNUS PATHAN
|
BANK OF BARODA(606985)
|
|
510
|
PAITHAN
|
MH-15-006-058-001/617
(PADLI)
|
1815006000NRG24200320241745924
|
20/03/2024
|
ANIS LALKHA PATHAN
|
1815006WL097669
|
ANIS LALKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985665
|
|
ANIS LALKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-058-001/617
(PADLI)
|
1815006000NRG24200320241745923
|
20/03/2024
|
ARBAJ ANIS PATHAN
|
1815006WL097669
|
ARBAJ ANIS PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985666
|
|
ARBAJ ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-058-001/617
(PADLI)
|
1815006000NRG24200320241745921
|
20/03/2024
|
ASIM ANIS PATHAN
|
1815006WL097669
|
ASIM ANIS PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981854
|
|
ASIM ANIS PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-058-001/617
(PADLI)
|
1815006000NRG24200320241745922
|
20/03/2024
|
ATIYA ASHIM PATHAN
|
1815006WL097669
|
ATIYA ASHIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981855
|
|
ATIYA ASHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-058-001/618
(PADLI)
|
1815006000NRG24200320241745926
|
20/03/2024
|
SITA SHRIRAM HOOD
|
1815006WL097669
|
SITA SHRIRAM HOOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979560
|
|
SITA SHRIRAM HOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-058-001/655
(PADLI)
|
1815006000NRG24200320241745930
|
20/03/2024
|
RENUKA BANDU MULE
|
1815006WL097669
|
RENUKA BANDU MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981856
|
|
RENUKA BANDU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-058-001/660
(PADLI)
|
1815006000NRG24200320241746558
|
20/03/2024
|
SUVARNA SOMINATH HUD
|
1815006WL097692
|
SUVARNA SOMINATH HUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242981857
|
|
SUVARNA SOMINATH HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-058-001/762
(PADLI)
|
1815006000NRG24200320241745936
|
20/03/2024
|
Amol Ranjit Jadhav
|
1815006WL097669
|
Amol Ranjit Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985664
|
|
AMOL RANJIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-058-001/763
(PADLI)
|
1815006000NRG24200320241745937
|
20/03/2024
|
Sachin Ranjit Jadhav
|
1815006WL097669
|
Sachin Ranjit Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985663
|
|
SACHIN RANJIT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-058-002/377
(PADLI)
|
1815006000NRG24200320241745939
|
20/03/2024
|
ARTI KRISHNA JADHAV
|
1815006WL097669
|
ARTI KRISHNA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985638
|
|
ARTI KRISHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-062-004/3
(DAREGAON)
|
1815006000NRG24190320241726401
|
20/03/2024
|
MIRARAMA PANDIT
|
1815006WL096863
|
MIRARAMA PANDIT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981872
|
|
MIRA RAMNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-062-004/33
(DAREGAON)
|
1815006000NRG24190320241727028
|
20/03/2024
|
AASHAEKNATH PANDIT
|
1815006WL096904
|
AASHAEKNATH PANDIT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981874
|
|
ASHABAI EKANATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-062-004/33
(DAREGAON)
|
1815006000NRG24190320241726402
|
20/03/2024
|
Ganesh Ekanath Pandit
|
1815006WL096863
|
Ganesh Ekanath Pandit
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981873
|
|
GANESH EKANATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-062-004/42
(DAREGAON)
|
1815006000NRG24190320241727150
|
20/03/2024
|
REKHAJALINDER NALAWADE
|
1815006WL096908
|
REKHAJALINDER NALAWADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981871
|
|
REKHA JALINDAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24190320241726411
|
20/03/2024
|
Vijay Jayram BHALEKAR
|
1815006WL096863
|
Vijay Jayram BHALEKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985600
|
|
VIJAY JAYRAM BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-062-004/6
(DAREGAON)
|
1815006000NRG24190320241727163
|
20/03/2024
|
KISHORSAHEBRAO SAHAFULE
|
1815006WL096908
|
KISHORSAHEBRAO SAHAFULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242981860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
PAITHAN
|
MH-15-006-065-001/2460
(ADOOL BK)
|
1815006000NRG24200320241742825
|
20/03/2024
|
Khaledabi Yunuskha Pathan
|
1815006WL097510
|
Khaledabi Yunuskha Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981861
|
|
Khaledabi Yunuskha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-065-001/80
(ADOOL BK)
|
1815006000NRG24200320241742831
|
20/03/2024
|
sameena salman shaikh
|
1815006WL097510
|
sameena salman shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981858
|
|
SAMEENA SALMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-076-001/212
(DHANGAON)
|
1815006000NRG24180320241701971
|
20/03/2024
|
SARIKA DEVIDAS GAWALI
|
1815006WL095427
|
SARIKA DEVIDAS GAWALI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981864
|
|
SARIKA DEVIDAS GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-094-001/461
(GEORAI BK)
|
1815006000NRG24190320241720600
|
20/03/2024
|
Manisha Dnyaneshwar Wagh
|
1815006WL096515
|
Manisha Dnyaneshwar Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979557
|
|
MANISHA DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-094-001/461
(GEORAI BK)
|
1815006000NRG24190320241720601
|
20/03/2024
|
Pooja Sopan Wagh
|
1815006WL096515
|
Pooja Sopan Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985667
|
|
POOJA SOPAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-101-001/137
(TAKLI PAITHAN)
|
1815006000NRG24190320241729774
|
20/03/2024
|
Shyam Ashok Late
|
1815006WL096991
|
Shyam Ashok Late
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981865
|
|
Shyam Ashok Late
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-101-001/139
(TAKLI PAITHAN)
|
1815006000NRG24190320241729775
|
20/03/2024
|
Ashok Tukaram Bombale
|
1815006WL096991
|
Ashok Tukaram Bombale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981870
|
|
ASHOK TUKARAM BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-101-001/19
(TAKLI PAITHAN)
|
1815006000NRG24190320241729776
|
20/03/2024
|
Padma Shrikisan Ghavat
|
1815006WL096991
|
Padma Shrikisan Ghavat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985612
|
|
PADMA SHRIKISAN GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-101-001/19
(TAKLI PAITHAN)
|
1815006000NRG24190320241729777
|
20/03/2024
|
Shrikisan Bhaurav Ghavat
|
1815006WL096991
|
Shrikisan Bhaurav Ghavat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985593
|
|
SHRIKISAN BHAURAV GHAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-101-001/208
(TAKLI PAITHAN)
|
1815006000NRG24190320241730106
|
20/03/2024
|
Ajay Manohar Gore
|
1815006WL097000
|
Ajay Manohar Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981878
|
|
Ajay Manohar Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-101-001/24
(TAKLI PAITHAN)
|
1815006000NRG24190320241729779
|
20/03/2024
|
Godhabai Laxman Jamdar
|
1815006WL096991
|
Godhabai Laxman Jamdar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981880
|
|
GODHABAI LAXMAN JAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-101-001/24
(TAKLI PAITHAN)
|
1815006000NRG24190320241729778
|
20/03/2024
|
MANDABAI RAMESH JAMDAR
|
1815006WL096991
|
MANDABAI RAMESH JAMDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981866
|
|
MANDA RAMESH JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-101-001/259
(TAKLI PAITHAN)
|
1815006000NRG24190320241730020
|
20/03/2024
|
Shraddha Krishna Late
|
1815006WL096996
|
Shraddha Krishna Late
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985589
|
|
SHRADDHA KRISHNA LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-101-001/265
(TAKLI PAITHAN)
|
1815006000NRG24190320241730663
|
20/03/2024
|
Dnyaneshwar Shankar Jamdar
|
1815006WL097016
|
Dnyaneshwar Shankar Jamdar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985588
|
|
DNYANESHWAR SHANKAR JAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-101-001/265
(TAKLI PAITHAN)
|
1815006000NRG24190320241730664
|
20/03/2024
|
Sainath Shankar Jamdar
|
1815006WL097016
|
Sainath Shankar Jamdar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985586
|
|
SAINATH SHANKAR JAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-101-001/267
(TAKLI PAITHAN)
|
1815006000NRG24190320241730108
|
20/03/2024
|
Karishma Ajhar Sayyad
|
1815006WL097000
|
Karishma Ajhar Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985591
|
|
KARISHMA AZHAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-101-001/280
(TAKLI PAITHAN)
|
1815006000NRG24190320241730024
|
20/03/2024
|
SHAHANABI NIJAM SHEKH
|
1815006WL096996
|
SHAHANABI NIJAM SHEKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981877
|
|
SHAHANABI NIJAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-101-001/296
(TAKLI PAITHAN)
|
1815006000NRG24190320241730666
|
20/03/2024
|
Saba Hasan Sayyad
|
1815006WL097016
|
Saba Hasan Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981859
|
|
SABA HASAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-101-001/322
(TAKLI PAITHAN)
|
1815006000NRG24190320241730026
|
20/03/2024
|
Yogesh Babasaheb Jadhav
|
1815006WL096996
|
Yogesh Babasaheb Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981863
|
|
YOGESH BABASAHEB JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
PAITHAN
|
MH-15-006-101-001/339
(TAKLI PAITHAN)
|
1815006000NRG24190320241730027
|
20/03/2024
|
Yasmin Jahed Sayyad
|
1815006WL096996
|
Yasmin Jahed Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981850
|
|
YASMEEN JAHED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-101-001/349
(TAKLI PAITHAN)
|
1815006000NRG24190320241730667
|
20/03/2024
|
Rutuja Ashok Late
|
1815006WL097016
|
Rutuja Ashok Late
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981881
|
|
RUTUJA ASHOK LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-101-001/351
(TAKLI PAITHAN)
|
1815006000NRG24190320241729781
|
20/03/2024
|
Manisha Atul Solate
|
1815006WL096991
|
Manisha Atul Solate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985592
|
|
MANISHA ATUL SOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-101-001/50
(TAKLI PAITHAN)
|
1815006000NRG24190320241730110
|
20/03/2024
|
Kadubal Bapurav Gore
|
1815006WL097000
|
Kadubal Bapurav Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981879
|
|
Kadubal Bapurav Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-101-001/51
(TAKLI PAITHAN)
|
1815006000NRG24190320241729783
|
20/03/2024
|
SITABAI GANESH BOMBLE
|
1815006WL096991
|
SITABAI GANESH BOMBLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981869
|
|
SITABAI GANESH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-101-001/57
(TAKLI PAITHAN)
|
1815006000NRG24190320241730114
|
20/03/2024
|
Mangal Ramnath Gore
|
1815006WL097000
|
Mangal Ramnath Gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985590
|
|
MANGAL RAMNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-101-001/72
(TAKLI PAITHAN)
|
1815006000NRG24190320241730671
|
20/03/2024
|
Vilas Sadashiv Kale
|
1815006WL097016
|
Vilas Sadashiv Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985587
|
|
MR VILAS SADASHIV KALE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-101-001/75
(TAKLI PAITHAN)
|
1815006000NRG24190320241730954
|
20/03/2024
|
Mahemud Manjur Shaikh
|
1815006WL097021
|
Mahemud Manjur Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985556
|
|
MAHEMUD MANJUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-101-001/76
(TAKLI PAITHAN)
|
1815006000NRG24190320241729786
|
20/03/2024
|
Ekanath Asaram Late
|
1815006WL096991
|
Ekanath Asaram Late
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985594
|
|
EKANATH ASARAM LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-101-001/76
(TAKLI PAITHAN)
|
1815006000NRG24190320241729787
|
20/03/2024
|
Sanjivani Ekanath Late
|
1815006WL096991
|
Sanjivani Ekanath Late
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979556
|
|
SANJIVANI EKNATH LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-105-001/437
(PACHALGAON)
|
1815006000NRG24200320241742954
|
20/03/2024
|
SAMBHAJI KALYAN BOMBALE
|
1815006WL097520
|
SAMBHAJI KALYAN BOMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981875
|
|
SAMBHAJI KALYAN BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-105-001/437
(PACHALGAON)
|
1815006000NRG24200320241742955
|
20/03/2024
|
SARALA SAMBHAJI BOMBALE
|
1815006WL097520
|
SARALA SAMBHAJI BOMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981876
|
|
SARALA SAMBHAJI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
557
|
PAITHAN
|
MH-15-006-044-001/1131
(EKTUNI)
|
1815006000NRG24190320241726364
|
20/03/2024
|
Chitrarekha Ravsaheb Lokhande
|
1815006WL096859
|
Chitrarekha Ravsaheb Lokhande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979549
|
|
Chitrarekha Ravsaheb Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-044-001/1131
(EKTUNI)
|
1815006000NRG24190320241726365
|
20/03/2024
|
SUMANT RAVSAHEB LOKHANDE
|
1815006WL096859
|
SUMANT RAVSAHEB LOKHANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981829
|
|
SUMANT RAVSAHEB LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-044-001/1144
(EKTUNI)
|
1815006000NRG24190320241726633
|
20/03/2024
|
VITTAHL DIPA RATHOD
|
1815006WL096878
|
VITTAHL DIPA RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981814
|
|
VITTAHL DIPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-044-001/1292
(EKTUNI)
|
1815006000NRG24190320241726944
|
20/03/2024
|
Dhansing Gajaba Chavhan
|
1815006WL096895
|
Dhansing Gajaba Chavhan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979555
|
|
Dhansing Gajaba Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-044-001/1729
(EKTUNI)
|
1815006000NRG24190320241726682
|
20/03/2024
|
Bapurav Kisan Ghodake
|
1815006WL096880
|
Bapurav Kisan Ghodake
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981786
|
|
Bapurav Kisan Ghodake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-044-001/1729
(EKTUNI)
|
1815006000NRG24190320241726683
|
20/03/2024
|
Manda Bappu Ghodke
|
1815006WL096880
|
Manda Bappu Ghodke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981808
|
|
Manda Bappu Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-044-001/217
(EKTUNI)
|
1815006000NRG24190320241726948
|
20/03/2024
|
Vaman Vishwanath Ghadage
|
1815006WL096895
|
Vaman Vishwanath Ghadage
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981835
|
|
Vaman Vishwanath Ghadage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-044-001/428
(EKTUNI)
|
1815006000NRG24190320241726560
|
20/03/2024
|
SHOBHA KALYAN KAKDE
|
1815006WL096870
|
SHOBHA KALYAN KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981820
|
|
MRS SHOBA KALYAN KAKADE
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAITHAN
|
MH-15-006-058-001/508
(PADLI)
|
1815006000NRG24200320241746553
|
20/03/2024
|
RASHID IBRAHIM KURESHI
|
1815006WL097692
|
RASHID IBRAHIM KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979429
|
|
RASHID IBRAHIM KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-061-001/407
(KAPUSWADI)
|
1815006000NRG24190320241727300
|
20/03/2024
|
GANGASAGAR DNYANESHWAR TAMBE
|
1815006WL096911
|
GANGASAGAR DNYANESHWAR TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979494
|
|
GANGASAGAR DNYANESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-062-001/511
(DAREGAON)
|
1815006000NRG24190320241727024
|
20/03/2024
|
Ganesh Sheshrao Nalawade
|
1815006WL096904
|
Ganesh Sheshrao Nalawade
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979487
|
|
Mr. GANESH SHESHRAO NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PAITHAN
|
MH-15-006-062-001/6
(DAREGAON)
|
1815006000NRG24190320241726398
|
20/03/2024
|
KALYAN PANDIT NALAWADE
|
1815006WL096863
|
KALYAN PANDIT NALAWADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979525
|
|
KALYAN PANDIT NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-062-001/805
(DAREGAON)
|
1815006000NRG24190320241726399
|
20/03/2024
|
Vilas Maroti Deshmukh
|
1815006WL096863
|
Vilas Maroti Deshmukh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979503
|
|
Vilas Maroti Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-062-004/357
(DAREGAON)
|
1815006000NRG24190320241727142
|
20/03/2024
|
DNYANESHVAR SAMPAT RATHOD
|
1815006WL096908
|
DNYANESHVAR SAMPAT RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979516
|
|
DNYANESHVAR SAMPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24190320241726410
|
20/03/2024
|
Amol Jayram Bhalekar
|
1815006WL096863
|
Amol Jayram Bhalekar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979526
|
|
Amol Jayram Bhalekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-062-004/446
(DAREGAON)
|
1815006000NRG24190320241727153
|
20/03/2024
|
Pradip Rameshwar Nalawade
|
1815006WL096908
|
Pradip Rameshwar Nalawade
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979527
|
|
Pradip Rameshwar Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-062-004/45
(DAREGAON)
|
1815006000NRG24190320241726592
|
20/03/2024
|
MANIKRAOPUNJAJI NALAVDE
|
1815006WL096872
|
MANIKRAOPUNJAJI NALAVDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979489
|
|
MANIKRAOPUNJAJI NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-062-004/58
(DAREGAON)
|
1815006000NRG24190320241727039
|
20/03/2024
|
Appasaheb Madan Nalawade
|
1815006WL096904
|
Appasaheb Madan Nalawade
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979472
|
|
Appasaheb Madan Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-062-004/75
(DAREGAON)
|
1815006000NRG24190320241727164
|
20/03/2024
|
KASABAISAMPATRATHO
|
1815006WL096908
|
KASABAISAMPATRATHO
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979495
|
|
KASABAISAMPATRATHO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-062-004/75
(DAREGAON)
|
1815006000NRG24190320241727165
|
20/03/2024
|
PRAKASHSAMPAT RATHOD
|
1815006WL096908
|
PRAKASHSAMPAT RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979512
|
|
PRAKASH SAMPAT RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
577
|
PAITHAN
|
MH-15-006-065-001/1041
(ADOOL BK)
|
1815006000NRG24200320241737872
|
20/03/2024
|
BAPURAO DEVRAO KOLHE
|
1815006WL097300
|
BAPURAO DEVRAO KOLHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981804
|
|
BAPURAO DEVRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-065-001/1419
(ADOOL BK)
|
1815006000NRG24200320241743020
|
20/03/2024
|
jagannath ranuba bhavle
|
1815006WL097527
|
jagannath ranuba bhavle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981790
|
|
jagannath ranuba bhavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-065-001/1419
(ADOOL BK)
|
1815006000NRG24200320241743021
|
20/03/2024
|
jai jagnnath bhawle
|
1815006WL097527
|
jai jagnnath bhawle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981843
|
|
jai jagnnath bhawle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-065-001/2060
(ADOOL BK)
|
1815006000NRG24200320241737880
|
20/03/2024
|
RAIBAI BHAUSAHEB WAGH
|
1815006WL097300
|
RAIBAI BHAUSAHEB WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979543
|
|
RAIBAI BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-065-001/2064
(ADOOL BK)
|
1815006000NRG24200320241737793
|
20/03/2024
|
VARSHA KRUSHNA FANASE
|
1815006WL097297
|
VARSHA KRUSHNA FANASE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981838
|
|
VARSHA KRUSHNA FANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-065-001/2170
(ADOOL BK)
|
1815006000NRG24200320241743025
|
20/03/2024
|
kisan ranuba bhawale
|
1815006WL097527
|
kisan ranuba bhawale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979550
|
|
kisan ranuba bhawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-065-001/2170
(ADOOL BK)
|
1815006000NRG24200320241743026
|
20/03/2024
|
mandabai kisan bhavle
|
1815006WL097527
|
mandabai kisan bhavle
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981782
|
|
mandabai kisan bhavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-065-001/2349
(ADOOL BK)
|
1815006000NRG24200320241739943
|
20/03/2024
|
mosina sattar shekh
|
1815006WL097390
|
mosina sattar shekh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981833
|
|
mosina sattar shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-065-001/2392
(ADOOL BK)
|
1815006000NRG24200320241739944
|
20/03/2024
|
RUPALI BALAJI PIWAL
|
1815006WL097390
|
RUPALI BALAJI PIWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981841
|
|
RUPALI BALAJI PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-065-001/262
(ADOOL BK)
|
1815006000NRG24200320241739948
|
20/03/2024
|
nasimabe sattar shaikh
|
1815006WL097390
|
nasimabe sattar shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981827
|
|
nasimabe sattar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-065-001/2732
(ADOOL BK)
|
1815006000NRG24200320241739952
|
20/03/2024
|
nyamtulla rahemtulla tamboli
|
1815006WL097390
|
nyamtulla rahemtulla tamboli
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979545
|
|
MR NYAMTULA R TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAITHAN
|
MH-15-006-065-001/474
(ADOOL BK)
|
1815006000NRG24200320241742264
|
20/03/2024
|
prakash kaduba piwal
|
1815006WL097486
|
prakash kaduba piwal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979554
|
|
prakash kaduba piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-065-001/478
(ADOOL BK)
|
1815006000NRG24200320241742267
|
20/03/2024
|
janabai kakasaheb wagh
|
1815006WL097486
|
janabai kakasaheb wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981839
|
|
janabai kakasaheb wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-065-001/478
(ADOOL BK)
|
1815006000NRG24200320241742265
|
20/03/2024
|
KAKASAHEB KADUBA WAGH
|
1815006WL097486
|
KAKASAHEB KADUBA WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981794
|
|
KAKASAHEB KADUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-065-001/564
(ADOOL BK)
|
1815006000NRG24200320241742959
|
20/03/2024
|
anil seva chavan
|
1815006WL097521
|
anil seva chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981806
|
|
anil seva chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-065-001/602
(ADOOL BK)
|
1815006000NRG24200320241739960
|
20/03/2024
|
CHAVAN PANDIT DEVSING
|
1815006WL097390
|
CHAVAN PANDIT DEVSING
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981803
|
|
CHAVAN PANDIT DEVSING
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-065-001/80
(ADOOL BK)
|
1815006000NRG24200320241742828
|
20/03/2024
|
shaikh daud shaikh sandu
|
1815006WL097510
|
shaikh daud shaikh sandu
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981797
|
|
shaikh daud shaikh sandu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-065-002/1952
(ADOOL BK)
|
1815006000NRG24200320241737894
|
20/03/2024
|
UTTAM CHAVHAN
|
1815006WL097300
|
UTTAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979553
|
|
UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-076-001/619
(DHANGAON)
|
1815006000NRG24180320241702006
|
20/03/2024
|
EKNATH PARASRAM KATBANE
|
1815006WL095427
|
EKNATH PARASRAM KATBANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979536
|
|
EKNATH PARASRAM KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-076-001/619
(DHANGAON)
|
1815006000NRG24180320241702007
|
20/03/2024
|
PADMABAI EKNATH KATBANE
|
1815006WL095427
|
PADMABAI EKNATH KATBANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979539
|
|
PADMABAI EKNATH KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-094-001/132
(GEORAI BK)
|
1815006000NRG24190320241720580
|
20/03/2024
|
Baudu Rambhau Wagh
|
1815006WL096515
|
Baudu Rambhau Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981780
|
|
Baudu Rambhau Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-094-001/275
(GEORAI BK)
|
1815006000NRG24190320241720761
|
20/03/2024
|
Pyara Narayan Maher
|
1815006WL096522
|
Pyara Narayan Maher
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981837
|
|
Pyara Narayan Maher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-094-001/395
(GEORAI BK)
|
1815006000NRG24190320241720595
|
20/03/2024
|
Rahibai Sadashiv Chavan
|
1815006WL096515
|
Rahibai Sadashiv Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979547
|
|
Rahibai Sadashiv Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-094-001/57
(GEORAI BK)
|
1815006000NRG24190320241720763
|
20/03/2024
|
Kalyan Damodar Dolghale
|
1815006WL096522
|
Kalyan Damodar Dolghale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981825
|
|
Kalyan Damodar Dolghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-094-001/57
(GEORAI BK)
|
1815006000NRG24190320241720764
|
20/03/2024
|
Saguna Kalyan Dol
|
1815006WL096522
|
Saguna Kalyan Dol
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981845
|
|
Saguna Kalyan Dol
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-094-001/685
(GEORAI BK)
|
1815006000NRG24190320241720611
|
20/03/2024
|
Vishnu Keshav Agale
|
1815006WL096515
|
Vishnu Keshav Agale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981791
|
|
Vishnu Keshav Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-094-001/687
(GEORAI BK)
|
1815006000NRG24190320241720612
|
20/03/2024
|
Ganesh Keshav Agale
|
1815006WL096515
|
Ganesh Keshav Agale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981811
|
|
Ganesh Keshav Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-094-001/70
(GEORAI BK)
|
1815006000NRG24190320241720766
|
20/03/2024
|
Vijay Damodar Dolghale
|
1815006WL096522
|
Vijay Damodar Dolghale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981828
|
|
Vijay Damodar Dolghale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-094-001/983
(GEORAI BK)
|
1815006000NRG24190320241720769
|
20/03/2024
|
Shivaji Sahebrav Aglalave
|
1815006WL096522
|
Shivaji Sahebrav Aglalave
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981783
|
|
Shivaji Sahebrav Aglalave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-094-002/1030
(GEORAI BK)
|
1815006000NRG24190320241720617
|
20/03/2024
|
Pralhd Shankar Wagh
|
1815006WL096515
|
Pralhd Shankar Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979541
|
|
Pralhd Shankar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-094-002/1110
(GEORAI BK)
|
1815006000NRG24190320241720619
|
20/03/2024
|
Manisha Vitthal Chavhan
|
1815006WL096515
|
Manisha Vitthal Chavhan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981844
|
|
Manisha Vitthal Chavhan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-094-002/1112
(GEORAI BK)
|
1815006000NRG24190320241720622
|
20/03/2024
|
Bharati Prabhu Chavan
|
1815006WL096515
|
Bharati Prabhu Chavan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981834
|
|
Bharati Prabhu Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-094-002/792
(GEORAI BK)
|
1815006000NRG24190320241720623
|
20/03/2024
|
Pramod Bandu Wagh
|
1815006WL096515
|
Pramod Bandu Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981826
|
|
Mr. Pramod Bandu Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PAITHAN
|
MH-15-006-094-002/792
(GEORAI BK)
|
1815006000NRG24190320241720624
|
20/03/2024
|
Varsha Pramod Wagh
|
1815006WL096515
|
Varsha Pramod Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979540
|
|
Varsha Pramod Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-094-004/1084
(GEORAI BK)
|
1815006000NRG24190320241720770
|
20/03/2024
|
Champalal Kachru Bighot
|
1815006WL096522
|
Champalal Kachru Bighot
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981784
|
|
Champalal Kachru Bighot
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-101-001/134
(TAKLI PAITHAN)
|
1815006000NRG24190320241730101
|
20/03/2024
|
Bhagavan Ashok Gore
|
1815006WL097000
|
Bhagavan Ashok Gore
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979436
|
|
Bhagavan Ashok Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-101-001/142
(TAKLI PAITHAN)
|
1815006000NRG24190320241730103
|
20/03/2024
|
Dinesh Sitaram Solate
|
1815006WL097000
|
Dinesh Sitaram Solate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979458
|
|
DINESH SITARAM SOLATE
|
ICICI BANK LTD(508534)
|
|
614
|
PAITHAN
|
MH-15-006-101-001/148
(TAKLI PAITHAN)
|
1815006000NRG24190320241730988
|
20/03/2024
|
Kantabai Ravsaheb Waghmare
|
1815006WL097027
|
Kantabai Ravsaheb Waghmare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979459
|
|
RAVSAHEB BABURAO WAG
|
BANK OF BARODA(606985)
|
|
615
|
PAITHAN
|
MH-15-006-101-001/150
(TAKLI PAITHAN)
|
1815006000NRG24190320241730989
|
20/03/2024
|
BABANRAO LAXMAN LATHE
|
1815006WL097027
|
BABANRAO LAXMAN LATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979432
|
|
BABANRAO LAXMAN LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-101-001/198
(TAKLI PAITHAN)
|
1815006000NRG24190320241730994
|
20/03/2024
|
Mand Santosh Sangale
|
1815006WL097027
|
Mand Santosh Sangale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979467
|
|
Mand Santosh Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-101-001/211
(TAKLI PAITHAN)
|
1815006000NRG24190320241730660
|
20/03/2024
|
RASHIDABI RAHEMAN SAYYAD
|
1815006WL097016
|
RASHIDABI RAHEMAN SAYYAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979445
|
|
RASHIDA RAHEMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-101-001/239
(TAKLI PAITHAN)
|
1815006000NRG24190320241730996
|
20/03/2024
|
Suresh Ramarao Waghmare
|
1815006WL097027
|
Suresh Ramarao Waghmare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979438
|
|
Suresh Ramarao Waghmare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-101-001/272
(TAKLI PAITHAN)
|
1815006000NRG24190320241730023
|
20/03/2024
|
MALCHAND PANDURANG SOLATE
|
1815006WL096996
|
MALCHAND PANDURANG SOLATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979444
|
|
MALCHAND PANDURANG SOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-101-001/297
(TAKLI PAITHAN)
|
1815006000NRG24190320241730945
|
20/03/2024
|
LAXMAN APPASAHEB THOMBARE
|
1815006WL097021
|
LAXMAN APPASAHEB THOMBARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242979439
|
|
THOMBARE LAXMAN APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
621
|
PAITHAN
|
MH-15-006-101-001/57
(TAKLI PAITHAN)
|
1815006000NRG24190320241730111
|
20/03/2024
|
Ramnath Annasaheb Gore
|
1815006WL097000
|
Ramnath Annasaheb Gore
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979443
|
|
RAMNATH ANNASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-101-001/57
(TAKLI PAITHAN)
|
1815006000NRG24190320241730113
|
20/03/2024
|
SUMAN ANNASAHEB GORE
|
1815006WL097000
|
SUMAN ANNASAHEB GORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979457
|
|
SUMAN ANNASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-105-001/150
(PACHALGAON)
|
1815006000NRG24200320241742937
|
20/03/2024
|
MANGAL BHARAT BOMBALE
|
1815006WL097520
|
MANGAL BHARAT BOMBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979529
|
|
Mangal Bharat Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
PAITHAN
|
MH-15-006-105-001/19
(PACHALGAON)
|
1815006000NRG24200320241742942
|
20/03/2024
|
BHART WENOBA BONBALE
|
1815006WL097520
|
BHART WENOBA BONBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979533
|
|
Bharat Vithoba Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PAITHAN
|
MH-15-006-105-001/246
(PACHALGAON)
|
1815006000NRG24200320241742946
|
20/03/2024
|
BHIMABAI MANOHAR BOMBALE
|
1815006WL097520
|
BHIMABAI MANOHAR BOMBALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979538
|
|
BHIMABAI MANOHAR BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-105-001/246
(PACHALGAON)
|
1815006000NRG24200320241742945
|
20/03/2024
|
MANOHAR GANPAT BOMBLE
|
1815006WL097520
|
MANOHAR GANPAT BOMBLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979534
|
|
MANOHAR GANPAT BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-105-001/314
(PACHALGAON)
|
1815006000NRG24200320241742948
|
20/03/2024
|
Surekha Bhagwan Bombale
|
1815006WL097520
|
Surekha Bhagwan Bombale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979537
|
|
Surekha Bhagwan Bombale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-105-001/342
(PACHALGAON)
|
1815006000NRG24200320241742949
|
20/03/2024
|
LAXMAN MANOHAR BOMBLE
|
1815006WL097520
|
LAXMAN MANOHAR BOMBLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979528
|
|
LAXMAN MANOHAR BOMBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
629
|
PAITHAN
|
MH-15-006-061-001/1
(KAPUSWADI)
|
1815006000NRG24190320241727265
|
20/03/2024
|
BHIMABAI PARASRAM DHOLE
|
1815006WL096911
|
BHIMABAI PARASRAM DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985572
|
|
Mrs. BHIMABAI PARASRAM DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PAITHAN
|
MH-15-006-061-001/112
(KAPUSWADI)
|
1815006000NRG24190320241727267
|
20/03/2024
|
LATABAI MOHAN DHANVATE
|
1815006WL096911
|
LATABAI MOHAN DHANVATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985571
|
|
Mrs. LATABAI MOHANRAO DHANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PAITHAN
|
MH-15-006-061-001/13
(KAPUSWADI)
|
1815006000NRG24190320241727269
|
20/03/2024
|
BADRINATH HARICHANDRA DHOLE
|
1815006WL096911
|
BADRINATH HARICHANDRA DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985562
|
|
Mr. BADRINATH HARISHCHANDRA DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PAITHAN
|
MH-15-006-061-001/13
(KAPUSWADI)
|
1815006000NRG24190320241727270
|
20/03/2024
|
CHANDRABHAGA BADRINATH DHOLE
|
1815006WL096911
|
CHANDRABHAGA BADRINATH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985574
|
|
CHANDRABHAGA BADRINATH DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-061-001/135
(KAPUSWADI)
|
1815006000NRG24190320241727041
|
20/03/2024
|
MARUTI BAPU INGALE
|
1815006WL096905
|
MARUTI BAPU INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985559
|
|
Mr. MAROTI NATHUJI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
PAITHAN
|
MH-15-006-061-001/135
(KAPUSWADI)
|
1815006000NRG24190320241727042
|
20/03/2024
|
NILABAI MARUTI INGALE
|
1815006WL096905
|
NILABAI MARUTI INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985561
|
|
Mrs. NILABAI MAROTI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
PAITHAN
|
MH-15-006-061-001/146
(KAPUSWADI)
|
1815006000NRG24190320241727271
|
20/03/2024
|
HARICHANDRA RAMNATH TAMBE
|
1815006WL096911
|
HARICHANDRA RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985560
|
|
HARICHANDRA RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-061-001/146
(KAPUSWADI)
|
1815006000NRG24190320241727272
|
20/03/2024
|
SHANTABAI HARICHANDRA TAMBE
|
1815006WL096911
|
SHANTABAI HARICHANDRA TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985434
|
|
Mrs. SHANTABAI HARICHANDRA TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PAITHAN
|
MH-15-006-061-001/165
(KAPUSWADI)
|
1815006000NRG24190320241727273
|
20/03/2024
|
YOGESH INGALE
|
1815006WL096911
|
YOGESH INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985566
|
|
MR YOGESH TRIMBAKRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
638
|
PAITHAN
|
MH-15-006-061-001/188
(KAPUSWADI)
|
1815006000NRG24190320241727275
|
20/03/2024
|
MIRABAI GALHATE
|
1815006WL096911
|
MIRABAI GALHATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985437
|
|
MEERA NANDLAL GALHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
PAITHAN
|
MH-15-006-061-001/21
(KAPUSWADI)
|
1815006000NRG24190320241727278
|
20/03/2024
|
KASHINATH HARICHANDRA DHOLE
|
1815006WL096911
|
KASHINATH HARICHANDRA DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985506
|
|
KASHINATH HARICHANDRA DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-061-001/22
(KAPUSWADI)
|
1815006000NRG24190320241727280
|
20/03/2024
|
SAVITRA VISHWANATH DHOLE
|
1815006WL096911
|
SAVITRA VISHWANATH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985578
|
|
SAVITRA VISHWANATH DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-061-001/22
(KAPUSWADI)
|
1815006000NRG24190320241727279
|
20/03/2024
|
VISHWANATH HARICHANDRA DHOLE
|
1815006WL096911
|
VISHWANATH HARICHANDRA DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985563
|
|
Mr. VISHWANATH HARISCHANDRA DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PAITHAN
|
MH-15-006-061-001/24
(KAPUSWADI)
|
1815006000NRG24190320241727281
|
20/03/2024
|
BHIMRAO TATYA INGALE
|
1815006WL096911
|
BHIMRAO TATYA INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985564
|
|
Mr. BHIMRAV TATYARAV INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PAITHAN
|
MH-15-006-061-001/24
(KAPUSWADI)
|
1815006000NRG24190320241727282
|
20/03/2024
|
SARUBAI BHIMRAO INGALE
|
1815006WL096911
|
SARUBAI BHIMRAO INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985565
|
|
SARUBAI BHIMRAV INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PAITHAN
|
MH-15-006-061-001/243
(KAPUSWADI)
|
1815006000NRG24190320241724890
|
20/03/2024
|
KRUSHNA RAMNATH TAMBE
|
1815006WL096775
|
KRUSHNA RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985549
|
|
KRUSHNA RAMNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-061-001/261
(KAPUSWADI)
|
1815006000NRG24190320241727283
|
20/03/2024
|
LAXMAN TAMBE
|
1815006WL096911
|
LAXMAN TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985568
|
|
LAXMAN NATHU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-061-001/28
(KAPUSWADI)
|
1815006000NRG24190320241727285
|
20/03/2024
|
BALITA DNAYNESHWAR INGALE
|
1815006WL096911
|
BALITA DNAYNESHWAR INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985573
|
|
Mrs. BALITA DNYNESHWAR INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PAITHAN
|
MH-15-006-061-001/28
(KAPUSWADI)
|
1815006000NRG24190320241727284
|
20/03/2024
|
DNYANESHWAR SAHEBRAO INGALE
|
1815006WL096911
|
DNYANESHWAR SAHEBRAO INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985569
|
|
Mr. DNYANESHWAR SAHEBRAO. INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PAITHAN
|
MH-15-006-061-001/331
(KAPUSWADI)
|
1815006000NRG24190320241727046
|
20/03/2024
|
POOJA SHRIKANT GHADGE
|
1815006WL096905
|
POOJA SHRIKANT GHADGE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985576
|
|
Mrs. Pooja Shrikant Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PAITHAN
|
MH-15-006-061-001/331
(KAPUSWADI)
|
1815006000NRG24190320241727045
|
20/03/2024
|
SHRIKANT BHAUSAHEB GHADGE
|
1815006WL096905
|
SHRIKANT BHAUSAHEB GHADGE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985567
|
|
SHRIKANT BHAUSAHEB GHADGE
|
IDBI BANK(607095)
|
|
650
|
PAITHAN
|
MH-15-006-061-001/334
(KAPUSWADI)
|
1815006000NRG24190320241724893
|
20/03/2024
|
AKRUR SUBHASH INGALE
|
1815006WL096775
|
AKRUR SUBHASH INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985554
|
|
MR AKRUR SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
651
|
PAITHAN
|
MH-15-006-061-001/334
(KAPUSWADI)
|
1815006000NRG24190320241724892
|
20/03/2024
|
ALKA SUBHASH INGALE
|
1815006WL096775
|
ALKA SUBHASH INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985555
|
|
ALKA SUBHASH INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-061-001/336
(KAPUSWADI)
|
1815006000NRG24190320241727047
|
20/03/2024
|
SHIVAJI MARUTI INGALE
|
1815006WL096905
|
SHIVAJI MARUTI INGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985435
|
|
Mr. SHIVAJI MARUTI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PAITHAN
|
MH-15-006-061-001/344
(KAPUSWADI)
|
1815006000NRG24190320241727293
|
20/03/2024
|
DEVIDAS SHALAL GALHATE
|
1815006WL096911
|
DEVIDAS SHALAL GALHATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985579
|
|
DEVIDAS SHAMLAL GALHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
PAITHAN
|
MH-15-006-061-001/344
(KAPUSWADI)
|
1815006000NRG24190320241727294
|
20/03/2024
|
NIRMALA DEVIDAS GALHATE
|
1815006WL096911
|
NIRMALA DEVIDAS GALHATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985583
|
|
Mrs. Nirmala Devidas Galhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PAITHAN
|
MH-15-006-061-001/348
(KAPUSWADI)
|
1815006000NRG24190320241727296
|
20/03/2024
|
MANISHA PRALHAD DHOLE
|
1815006WL096911
|
MANISHA PRALHAD DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985584
|
|
MANISHA PRLHAD DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-061-001/348
(KAPUSWADI)
|
1815006000NRG24190320241727295
|
20/03/2024
|
PRALHAD BADRINATH DHOLE
|
1815006WL096911
|
PRALHAD BADRINATH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985507
|
|
PRALHAD BADRINATH DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-061-001/368
(KAPUSWADI)
|
1815006000NRG24190320241727299
|
20/03/2024
|
SANTOSH BANDU TAMBE
|
1815006WL096911
|
SANTOSH BANDU TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985577
|
|
MR SANTOSH BANDU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
658
|
PAITHAN
|
MH-15-006-061-001/426
(KAPUSWADI)
|
1815006000NRG24190320241727301
|
20/03/2024
|
AVINASH DNYANASHWAR TAMBE
|
1815006WL096911
|
AVINASH DNYANASHWAR TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985580
|
|
AVINASH DNYANASHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-061-001/426
(KAPUSWADI)
|
1815006000NRG24190320241727302
|
20/03/2024
|
MANISHA AVINASH TAMBE
|
1815006WL096911
|
MANISHA AVINASH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985582
|
|
Mrs. Manisha Avinash Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PAITHAN
|
MH-15-006-061-001/427
(KAPUSWADI)
|
1815006000NRG24190320241727304
|
20/03/2024
|
NIKITA SANJAY DHOLE
|
1815006WL096911
|
NIKITA SANJAY DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985585
|
|
NIKITA SANJAY DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-061-001/427
(KAPUSWADI)
|
1815006000NRG24190320241727303
|
20/03/2024
|
SANJAY BADRINATH DHOLE
|
1815006WL096911
|
SANJAY BADRINATH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985581
|
|
Mr. Sanjay Badrinath Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
PAITHAN
|
MH-15-006-061-001/77
(KAPUSWADI)
|
1815006000NRG24190320241727055
|
20/03/2024
|
SUMITRA RAMNATH TAMBE
|
1815006WL096905
|
SUMITRA RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985436
|
|
Mr. Sumitra Ramnath Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PAITHAN
|
MH-15-006-062-001/801
(DAREGAON)
|
1815006000NRG24190320241727026
|
20/03/2024
|
Aditya Ganesh Nalawade
|
1815006WL096904
|
Aditya Ganesh Nalawade
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242979690
|
|
Mr. Aditya Ganesh Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PAITHAN
|
MH-15-006-062-004/15
(DAREGAON)
|
1815006000NRG24190320241727139
|
20/03/2024
|
RAMABAIPRAKASH JADHAV
|
1815006WL096908
|
RAMABAIPRAKASH JADHAV
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985656
|
|
Mrs. RAMABAI PRAKASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PAITHAN
|
MH-15-006-062-004/238
(DAREGAON)
|
1815006000NRG24190320241726400
|
20/03/2024
|
ARUNA SANJAY NALAWADE
|
1815006WL096863
|
ARUNA SANJAY NALAWADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985604
|
|
MS ARUNA SANJAY NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
666
|
PAITHAN
|
MH-15-006-062-004/29
(DAREGAON)
|
1815006000NRG24190320241727007
|
20/03/2024
|
CHANDRKANT VISHNU KARDILE
|
1815006WL096902
|
CHANDRKANT VISHNU KARDILE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981885
|
|
CHANDRAKANT VISHNU KARDILE
|
ICICI BANK LTD(508534)
|
|
667
|
PAITHAN
|
MH-15-006-062-004/29
(DAREGAON)
|
1815006000NRG24190320241727008
|
20/03/2024
|
PRABHAKAR VISHNU KARDILE
|
1815006WL096902
|
PRABHAKAR VISHNU KARDILE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981903
|
|
PRABHAKAR VISHNU KARDILE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
668
|
PAITHAN
|
MH-15-006-062-004/31
(DAREGAON)
|
1815006000NRG24190320241727140
|
20/03/2024
|
JANARDHAN RAKHAMAJI PANDIT
|
1815006WL096908
|
JANARDHAN RAKHAMAJI PANDIT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981904
|
|
JANARDHAN RAKHAMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-062-004/32
(DAREGAON)
|
1815006000NRG24190320241727027
|
20/03/2024
|
DADASAHEB RAKHMAJI PANDIT
|
1815006WL096904
|
DADASAHEB RAKHMAJI PANDIT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981886
|
|
DADASAHEB RAKHMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-062-004/33
(DAREGAON)
|
1815006000NRG24190320241727029
|
20/03/2024
|
Umesh Eknath Pandit
|
1815006WL096904
|
Umesh Eknath Pandit
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985598
|
|
UMESH EKNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-062-004/35
(DAREGAON)
|
1815006000NRG24190320241727030
|
20/03/2024
|
KAKASAHEB ANNASAHEB PANDIT
|
1815006WL096904
|
KAKASAHEB ANNASAHEB PANDIT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981915
|
|
KAKASAHEB ANNASAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-062-004/4
(DAREGAON)
|
1815006000NRG24190320241726405
|
20/03/2024
|
SANDIP KALYAN FADE
|
1815006WL096863
|
SANDIP KALYAN FADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985498
|
|
MR SANDIP KALYANRAO FADE
|
STATE BANK OF INDIA(508548)
|
|
673
|
PAITHAN
|
MH-15-006-062-004/410
(DAREGAON)
|
1815006000NRG24190320241727010
|
20/03/2024
|
ANKUSH VISHNU KARDILE
|
1815006WL096902
|
ANKUSH VISHNU KARDILE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981912
|
|
ANKUSH VISHNU KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-062-004/411
(DAREGAON)
|
1815006000NRG24190320241727031
|
20/03/2024
|
NAVNATH DADASAHEB PANDIT
|
1815006WL096904
|
NAVNATH DADASAHEB PANDIT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981913
|
|
NAVNATH DADASAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-062-004/412
(DAREGAON)
|
1815006000NRG24190320241727032
|
20/03/2024
|
DATTARAY DADASAHEB PANDIT
|
1815006WL096904
|
DATTARAY DADASAHEB PANDIT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981914
|
|
DATTATRAY DADASAHEB PANDIT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
676
|
PAITHAN
|
MH-15-006-062-004/415
(DAREGAON)
|
1815006000NRG24190320241727148
|
20/03/2024
|
SANGITA VISHNU PANDIT
|
1815006WL096908
|
SANGITA VISHNU PANDIT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985509
|
|
SANGITA VISHNU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-062-004/418
(DAREGAON)
|
1815006000NRG24190320241727149
|
20/03/2024
|
Manisha Dilip Nalavade
|
1815006WL096908
|
Manisha Dilip Nalavade
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985659
|
|
MANISHA DILIP NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24190320241726408
|
20/03/2024
|
JAYARAM KACHRU BHALEKAR
|
1815006WL096863
|
JAYARAM KACHRU BHALEKAR
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981916
|
|
JAYARAM KACHRU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-062-004/428
(DAREGAON)
|
1815006000NRG24190320241727034
|
20/03/2024
|
VARSHA BADRINATH NALAWADE
|
1815006WL096904
|
VARSHA BADRINATH NALAWADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981917
|
|
VARSHA BADRINATH NALAVADE
|
IDBI BANK(607095)
|
|
680
|
PAITHAN
|
MH-15-006-062-004/43
(DAREGAON)
|
1815006000NRG24190320241726586
|
20/03/2024
|
NIVRUTTI PUNJAJI NALAWADE
|
1815006WL096872
|
NIVRUTTI PUNJAJI NALAWADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981884
|
|
NIVRUTTI PUNJAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-062-004/436
(DAREGAON)
|
1815006000NRG24190320241727151
|
20/03/2024
|
BALAJI BAPURAO PANDIT
|
1815006WL096908
|
BALAJI BAPURAO PANDIT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985454
|
|
BALAJI BAPURAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-062-004/444
(DAREGAON)
|
1815006000NRG24190320241726412
|
20/03/2024
|
DNYANESHWAR KADUBAL NALAWADE
|
1815006WL096863
|
DNYANESHWAR KADUBAL NALAWADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981910
|
|
DNYANESHWAR KADUBAL NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-062-004/444
(DAREGAON)
|
1815006000NRG24190320241726414
|
20/03/2024
|
RAJU KADUBAL NALAWADE
|
1815006WL096863
|
RAJU KADUBAL NALAWADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242981911
|
|
RAJU KADUBAL NALAWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
684
|
PAITHAN
|
MH-15-006-062-004/444
(DAREGAON)
|
1815006000NRG24190320241726413
|
20/03/2024
|
VIJAY DNYANESHWAR NALAWADE
|
1815006WL096863
|
VIJAY DNYANESHWAR NALAWADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985605
|
|
VIJAYA DNYANESHWAR NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-062-004/50
(DAREGAON)
|
1815006000NRG24190320241727157
|
20/03/2024
|
SHYAM KARBHARI DHONGADE
|
1815006WL096908
|
SHYAM KARBHARI DHONGADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985655
|
|
SHYAM KARABHARI GHONGADE
|
IDBI BANK(607095)
|
|
686
|
PAITHAN
|
MH-15-006-062-004/518
(DAREGAON)
|
1815006000NRG24190320241727160
|
20/03/2024
|
Nikita Sachin Nisarge
|
1815006WL096908
|
Nikita Sachin Nisarge
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985546
|
|
Mrs. Nikita Sachin Nisarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-062-004/545
(DAREGAON)
|
1815006000NRG24190320241727162
|
20/03/2024
|
MANDA BABURAO ANGURE
|
1815006WL096908
|
MANDA BABURAO ANGURE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985495
|
|
Mrs. Manda Baburao Angure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-062-004/554
(DAREGAON)
|
1815006000NRG24190320241727036
|
20/03/2024
|
Sonali Kakasaheb Pandit
|
1815006WL096904
|
Sonali Kakasaheb Pandit
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985599
|
|
Mrs. Sonali Kakasaheb Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PAITHAN
|
MH-15-006-062-004/63
(DAREGAON)
|
1815006000NRG24190320241726599
|
20/03/2024
|
ASHABAI BALU MISAL
|
1815006WL096872
|
ASHABAI BALU MISAL
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985545
|
|
Mrs. ASHABAI BALU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-062-004/781
(DAREGAON)
|
1815006000NRG24190320241727166
|
20/03/2024
|
Satyabhama Kailas Pandit
|
1815006WL096908
|
Satyabhama Kailas Pandit
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985610
|
|
Mrs. Satyabhama Kailas Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PAITHAN
|
MH-15-006-062-004/783
(DAREGAON)
|
1815006000NRG24190320241727167
|
20/03/2024
|
Suresh Prakash Jadhav
|
1815006WL096908
|
Suresh Prakash Jadhav
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985657
|
|
Mr. SURESH PRAKASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PAITHAN
|
MH-15-006-062-004/799
(DAREGAON)
|
1815006000NRG24190320241727168
|
20/03/2024
|
Abhishak Dadasaheb Pandit
|
1815006WL096908
|
Abhishak Dadasaheb Pandit
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985660
|
|
Mr. Abhishek Dadasaheb Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-062-004/800
(DAREGAON)
|
1815006000NRG24190320241727169
|
20/03/2024
|
Yogesh Raosaheb Pandit
|
1815006WL096908
|
Yogesh Raosaheb Pandit
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985658
|
|
MR YOGESH RAOSAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
694
|
PAITHAN
|
MH-15-006-101-001/149
(TAKLI PAITHAN)
|
1815006000NRG24190320241730659
|
20/03/2024
|
LATABAI BHAUSAHEB BORDE
|
1815006WL097016
|
LATABAI BHAUSAHEB BORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985512
|
|
LATABAI BHAUSAHEB BARDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
695
|
PAITHAN
|
MH-15-006-101-001/254
(TAKLI PAITHAN)
|
1815006000NRG24190320241730016
|
20/03/2024
|
Shmmabi Salim Sayyad
|
1815006WL096996
|
Shmmabi Salim Sayyad
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985596
|
|
Shmmabi Salim Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-101-001/264
(TAKLI PAITHAN)
|
1815006000NRG24190320241730021
|
20/03/2024
|
Sangita Arun Jamadar
|
1815006WL096996
|
Sangita Arun Jamadar
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985597
|
|
Mrs. Sangita Arun Jamadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
PAITHAN
|
MH-15-006-101-001/34
(TAKLI PAITHAN)
|
1815006000NRG24190320241730109
|
20/03/2024
|
RUKHMAN SAVTA DILVALE
|
1815006WL097000
|
RUKHMAN SAVTA DILVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985595
|
|
Mrs. RUKHMINI SAVTA DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PAITHAN
|
MH-15-006-101-001/348
(TAKLI PAITHAN)
|
1815006000NRG24190320241730950
|
20/03/2024
|
Pooja Santosh Waghmare
|
1815006WL097021
|
Pooja Santosh Waghmare
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985558
|
|
MISS POOJA PANDHARINATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
699
|
PAITHAN
|
MH-15-006-101-001/348
(TAKLI PAITHAN)
|
1815006000NRG24190320241730949
|
20/03/2024
|
Santosh Bansidhar Waghmare
|
1815006WL097021
|
Santosh Bansidhar Waghmare
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985557
|
|
Mr. SANTOSH BANSIDHAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-101-001/87
(TAKLI PAITHAN)
|
1815006000NRG24190320241730029
|
20/03/2024
|
SUNITABAI DATTATRAY AVDHUT
|
1815006WL096996
|
SUNITABAI DATTATRAY AVDHUT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985013
|
|
DATTATRAY BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
701
|
PAITHAN
|
MH-15-006-105-001/47
(PACHALGAON)
|
1815006000NRG24200320241742956
|
20/03/2024
|
SOMANATH WISHNUPANT FASATE
|
1815006WL097520
|
SOMANATH WISHNUPANT FASATE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985472
|
|
SOMANATH WISHNUPANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-105-001/62
(PACHALGAON)
|
1815006000NRG24200320241742958
|
20/03/2024
|
SHANTA BAI LAKSMAN
|
1815006WL097520
|
SHANTA BAI LAKSMAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985473
|
|
Mrs. Shantabai Laxman Fasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
703
|
PAITHAN
|
MH-15-006-061-001/90
(KAPUSWADI)
|
1815006000NRG24190320241727056
|
20/03/2024
|
GANESH SHRIRAM INGALE
|
1815006WL096905
|
GANESH SHRIRAM INGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985607
|
|
Mr. GANESH SHRIRAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
704
|
PAITHAN
|
MH-15-006-058-001/358
(PADLI)
|
1815006000NRG24200320241746550
|
20/03/2024
|
ASHUBAL BASHIR QURESHI
|
1815006WL097692
|
ASHUBAL BASHIR QURESHI
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979678
|
|
ASHUBAL BASHIR QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-058-001/656
(PADLI)
|
1815006000NRG24200320241745931
|
20/03/2024
|
RUSHIKESH TUKARAM HUD
|
1815006WL097669
|
RUSHIKESH TUKARAM HUD
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979681
|
|
Mr. Rushikesh Tukaram Hood
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-058-002/691
(PADLI)
|
1815006000NRG24200320241745940
|
20/03/2024
|
Sandop Bhagchand Bande
|
1815006WL097669
|
Sandop Bhagchand Bande
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985640
|
|
Mr. Sandip Bhagchand Bande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PAITHAN
|
MH-15-006-062-001/76
(DAREGAON)
|
1815006000NRG24190320241727136
|
20/03/2024
|
Bhagvat Ankuush Sasurde
|
1815006WL096908
|
Bhagvat Ankuush Sasurde
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985611
|
|
BHAGVAT ANKUSH SASURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
708
|
PAITHAN
|
MH-15-006-017-001/905
(KADETHAN (bk))
|
1815006000NRG24190320241727579
|
20/03/2024
|
SHIVAJI BABASAHEB TAWAR
|
1815006WL096919
|
SHIVAJI BABASAHEB TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985456
|
|
SHIVAJI BABASAHEB TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
709
|
PAITHAN
|
MH-15-006-044-001/103
(EKTUNI)
|
1815006000NRG24190320241726662
|
20/03/2024
|
Gita Pandit Golde
|
1815006WL096880
|
Gita Pandit Golde
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985648
|
|
GITA PANDIT GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PAITHAN
|
MH-15-006-044-001/1072
(EKTUNI)
|
1815006000NRG24190320241726671
|
20/03/2024
|
JAYSHREE SANDIP FUGARE
|
1815006WL096880
|
JAYSHREE SANDIP FUGARE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979675
|
|
MRS JAYSHRI SANDIP FUKATE
|
STATE BANK OF INDIA(508548)
|
|
711
|
PAITHAN
|
MH-15-006-044-001/1073
(EKTUNI)
|
1815006000NRG24190320241726884
|
20/03/2024
|
Mirabai Rajendra Fukte
|
1815006WL096892
|
Mirabai Rajendra Fukte
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979693
|
|
MRS MIRA RAJENDRA FUKTE
|
STATE BANK OF INDIA(508548)
|
|
712
|
PAITHAN
|
MH-15-006-044-001/1159
(EKTUNI)
|
1815006000NRG24190320241726887
|
20/03/2024
|
Rekha Datta Ghodke
|
1815006WL096892
|
Rekha Datta Ghodke
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979692
|
|
Rekha Datta Ghodke
|
INDUSIND BANK(607189)
|
|
713
|
PAITHAN
|
MH-15-006-044-001/1165
(EKTUNI)
|
1815006000NRG24190320241726677
|
20/03/2024
|
BADRINATH KESHARAV GHODKE
|
1815006WL096880
|
BADRINATH KESHARAV GHODKE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985463
|
|
BADRINATH KESHARAV GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-044-001/1178
(EKTUNI)
|
1815006000NRG24190320241726490
|
20/03/2024
|
SALMANKHA SARDARKHA PATHAN
|
1815006WL096868
|
SALMANKHA SARDARKHA PATHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985458
|
|
MR SALMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
715
|
PAITHAN
|
MH-15-006-044-001/1179
(EKTUNI)
|
1815006000NRG24190320241726679
|
20/03/2024
|
PARVATI NAVNATH SAWANT
|
1815006WL096880
|
PARVATI NAVNATH SAWANT
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985008
|
|
Miss. Parvati Navnath Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-044-001/1240
(EKTUNI)
|
1815006000NRG24190320241726547
|
20/03/2024
|
Bhimabai Rambhau Dakle
|
1815006WL096870
|
Bhimabai Rambhau Dakle
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979663
|
|
Bhimabai Rambhau Dakle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-044-001/1256
(EKTUNI)
|
1815006000NRG24190320241726890
|
20/03/2024
|
VANSING BABASAHEB RATHOD
|
1815006WL096892
|
VANSING BABASAHEB RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979694
|
|
Mr. Vansing Babasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-044-001/1306
(EKTUNI)
|
1815006000NRG24190320241726493
|
20/03/2024
|
HABIBKHAN HIMMATKHAN PATHAN
|
1815006WL096868
|
HABIBKHAN HIMMATKHAN PATHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985505
|
|
HABIBKHAN HIMMATKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-044-001/1335
(EKTUNI)
|
1815006000NRG24190320241726893
|
20/03/2024
|
GANESH HABU RATHOD
|
1815006WL096892
|
GANESH HABU RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985012
|
|
GANESH HABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-044-001/1341
(EKTUNI)
|
1815006000NRG24190320241726946
|
20/03/2024
|
KOMAL AMOL GORE
|
1815006WL096895
|
KOMAL AMOL GORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242985450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
PAITHAN
|
MH-15-006-044-001/1347
(EKTUNI)
|
1815006000NRG24190320241726652
|
20/03/2024
|
RANANA RAVI RATHOD
|
1815006WL096878
|
RANANA RAVI RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985652
|
|
Mr. Ranjana Ravi Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PAITHAN
|
MH-15-006-044-001/1347
(EKTUNI)
|
1815006000NRG24190320241726651
|
20/03/2024
|
RAVI KUNDALIK RATHOD
|
1815006WL096878
|
RAVI KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985649
|
|
RAVI KUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-044-001/162
(EKTUNI)
|
1815006000NRG24190320241726549
|
20/03/2024
|
Shivganga Gajanan Bodkhe
|
1815006WL096870
|
Shivganga Gajanan Bodkhe
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979684
|
|
SHIVGANGA K THETE
|
INDIAN OVERSEAS BANK(508541)
|
|
724
|
PAITHAN
|
MH-15-006-044-001/1711
(EKTUNI)
|
1815006000NRG24190320241726494
|
20/03/2024
|
Younus Yasin Shaikh
|
1815006WL096868
|
Younus Yasin Shaikh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985654
|
|
Younus Yasin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-044-001/1744
(EKTUNI)
|
1815006000NRG24190320241726897
|
20/03/2024
|
Darshana Sandip Bhanuse
|
1815006WL096892
|
Darshana Sandip Bhanuse
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979669
|
|
MRS DARSHANA SANDIP BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
726
|
PAITHAN
|
MH-15-006-044-001/1744
(EKTUNI)
|
1815006000NRG24190320241726896
|
20/03/2024
|
Sandip Kisan Bhanuse
|
1815006WL096892
|
Sandip Kisan Bhanuse
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979641
|
|
Sandip Kisan Bhanuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-044-001/1746
(EKTUNI)
|
1815006000NRG24190320241726369
|
20/03/2024
|
Ramesh Appasaheb Korde
|
1815006WL096859
|
Ramesh Appasaheb Korde
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985651
|
|
MR RAMESH APPASAHEB KORDE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PAITHAN
|
MH-15-006-044-001/1747
(EKTUNI)
|
1815006000NRG24190320241726372
|
20/03/2024
|
Mirabai Appasaheb Korde
|
1815006WL096859
|
Mirabai Appasaheb Korde
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985653
|
|
MRS MIRABAI ANNASAHEB KORE
|
STATE BANK OF INDIA(508548)
|
|
729
|
PAITHAN
|
MH-15-006-044-001/1747
(EKTUNI)
|
1815006000NRG24190320241726371
|
20/03/2024
|
Rajendra Appasaheb Korde
|
1815006WL096859
|
Rajendra Appasaheb Korde
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985647
|
|
MRS RAJENDRA APPASAHEB KORADE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PAITHAN
|
MH-15-006-044-001/1750
(EKTUNI)
|
1815006000NRG24190320241726373
|
20/03/2024
|
Shaikh Ansar Alimoddin
|
1815006WL096859
|
Shaikh Ansar Alimoddin
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985650
|
|
Mr. Shaikh Ansar Alimoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-044-001/217
(EKTUNI)
|
1815006000NRG24190320241726949
|
20/03/2024
|
Nilabai Vaman Ghadage
|
1815006WL096895
|
Nilabai Vaman Ghadage
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979676
|
|
Nilabai Vaman Ghadage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-044-001/430
(EKTUNI)
|
1815006000NRG24190320241726904
|
20/03/2024
|
MANJIT SHALIKRAM BHALEKAR
|
1815006WL096892
|
MANJIT SHALIKRAM BHALEKAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985019
|
|
MANJITRAM SALUKARAM BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PAITHAN
|
MH-15-006-044-001/455
(EKTUNI)
|
1815006000NRG24190320241726500
|
20/03/2024
|
PUNJARAM FAKIRCHAND KOLHE
|
1815006WL096868
|
PUNJARAM FAKIRCHAND KOLHE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985011
|
|
MR PUNJARAM FAKIRABUVA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PAITHAN
|
MH-15-006-044-001/487
(EKTUNI)
|
1815006000NRG24190320241726957
|
20/03/2024
|
GEETA RUSHIKESH GORE
|
1815006WL096895
|
GEETA RUSHIKESH GORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985499
|
|
Mrs. Geeta Rushikesh Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-061-001/168
(KAPUSWADI)
|
1815006000NRG24190320241727274
|
20/03/2024
|
ARCHANA GANGADHAR INGALE
|
1815006WL096911
|
ARCHANA GANGADHAR INGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985575
|
|
MRS ARCHANA GANGADHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
736
|
PAITHAN
|
MH-15-006-061-001/232
(KAPUSWADI)
|
1815006000NRG24190320241724889
|
20/03/2024
|
VITTHAL RAMNATH TAMBE
|
1815006WL096775
|
VITTHAL RAMNATH TAMBE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242985548
|
|
Mr. VITHTHAL RAMNATH TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-062-005/111
(DAREGAON)
|
1815006000NRG24190320241727170
|
20/03/2024
|
NANDULALJAGAN RATHOD
|
1815006WL096908
|
NANDULALJAGAN RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242985496
|
|
NANDULALJAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-065-001/1041
(ADOOL BK)
|
1815006000NRG24200320241737873
|
20/03/2024
|
SUMAN BAPURAV KOLHE
|
1815006WL097300
|
SUMAN BAPURAV KOLHE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985541
|
|
SUMAN BAPURAV KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PAITHAN
|
MH-15-006-065-001/1191
(ADOOL BK)
|
1815006000NRG24200320241743019
|
20/03/2024
|
anil vishnu piwal
|
1815006WL097527
|
anil vishnu piwal
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979685
|
|
MR ANIL VISHNU PIWAL
|
STATE BANK OF INDIA(508548)
|
|
740
|
PAITHAN
|
MH-15-006-065-001/1191
(ADOOL BK)
|
1815006000NRG24200320241739918
|
20/03/2024
|
kalinda vishnu piwal
|
1815006WL097390
|
kalinda vishnu piwal
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979698
|
|
Mrs. Kalindi Vishnu Pival
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-065-001/1199
(ADOOL BK)
|
1815006000NRG24200320241737775
|
20/03/2024
|
KAKASAHEB RAJENDRA WAGH
|
1815006WL097297
|
KAKASAHEB RAJENDRA WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985447
|
|
KAKASAHEB RAJENDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-065-001/1212
(ADOOL BK)
|
1815006000NRG24190320241722326
|
20/03/2024
|
BANDU NANDU PIVAL
|
1815006WL096611
|
BANDU NANDU PIVAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985448
|
|
Mr. Bandu Nandu Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PAITHAN
|
MH-15-006-065-001/1420
(ADOOL BK)
|
1815006000NRG24200320241742260
|
20/03/2024
|
kusum jija wagh
|
1815006WL097486
|
kusum jija wagh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979696
|
|
Mrs. Kusum Jija Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PAITHAN
|
MH-15-006-065-001/1514
(ADOOL BK)
|
1815006000NRG24200320241743023
|
20/03/2024
|
manisha sainath bhavle
|
1815006WL097527
|
manisha sainath bhavle
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979699
|
|
manisha sainath bhavle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-065-001/155
(ADOOL BK)
|
1815006000NRG24200320241739922
|
20/03/2024
|
GANESH RADHAKISAN PIVAL
|
1815006WL097390
|
GANESH RADHAKISAN PIVAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985490
|
|
GANESH RADHAKISAN PIWAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
746
|
PAITHAN
|
MH-15-006-065-001/1727
(ADOOL BK)
|
1815006000NRG24200320241742011
|
20/03/2024
|
SHAMIMBI ILIYAS SHAIKH
|
1815006WL097465
|
SHAMIMBI ILIYAS SHAIKH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979677
|
|
Mrs. Shamimbi Iliyas Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PAITHAN
|
MH-15-006-065-001/1992
(ADOOL BK)
|
1815006000NRG24200320241737789
|
20/03/2024
|
NIKITA RAHUL FANASE
|
1815006WL097297
|
NIKITA RAHUL FANASE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985529
|
|
Miss. NIKITA SHRIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
PAITHAN
|
MH-15-006-065-001/2239
(ADOOL BK)
|
1815006000NRG24200320241737802
|
20/03/2024
|
ANIL BHAUSAHEB BARBADE
|
1815006WL097297
|
ANIL BHAUSAHEB BARBADE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985603
|
|
Mr. Anil Bhausaheb Barbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-065-001/2247
(ADOOL BK)
|
1815006000NRG24200320241742017
|
20/03/2024
|
SHAHISTA INJAM SHAIKH
|
1815006WL097465
|
SHAHISTA INJAM SHAIKH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979688
|
|
SHAHISTA INJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PAITHAN
|
MH-15-006-065-001/2252
(ADOOL BK)
|
1815006000NRG24200320241743244
|
20/03/2024
|
DIPAK SHRIMANT SARAG
|
1815006WL097543
|
DIPAK SHRIMANT SARAG
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985452
|
|
SARAG DIPAK SHRIMANT
|
HDFC BANK LTD(607152)
|
|
751
|
PAITHAN
|
MH-15-006-065-001/2252
(ADOOL BK)
|
1815006000NRG24200320241743245
|
20/03/2024
|
JYOTI DIPAK SARAG
|
1815006WL097543
|
JYOTI DIPAK SARAG
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985530
|
|
Mrs. Jyoti Dipak Sarag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-065-001/2253
(ADOOL BK)
|
1815006000NRG24200320241743247
|
20/03/2024
|
ASHABAI SHRIMANT SARAG
|
1815006WL097543
|
ASHABAI SHRIMANT SARAG
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985514
|
|
ASHABAI SHRIMANT SARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-065-001/2253
(ADOOL BK)
|
1815006000NRG24200320241743246
|
20/03/2024
|
AVINASH SHRIMANT SARAG
|
1815006WL097543
|
AVINASH SHRIMANT SARAG
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979674
|
|
Mr. Avinash Shrimant Sarag
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-065-001/2379
(ADOOL BK)
|
1815006000NRG24200320241742262
|
20/03/2024
|
pradip rameshwar langade
|
1815006WL097486
|
pradip rameshwar langade
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981770
|
|
MR PRADIP RAMESHWAR LANGADE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAITHAN
|
MH-15-006-065-001/2390
(ADOOL BK)
|
1815006000NRG24200320241742020
|
20/03/2024
|
NARAYAN BABASAHEB BHAWLE
|
1815006WL097465
|
NARAYAN BABASAHEB BHAWLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979689
|
|
MR NARAYAN BABASAHEB BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-065-001/2391
(ADOOL BK)
|
1815006000NRG24200320241740034
|
20/03/2024
|
Gangadhar Kalyan Bhawle
|
1815006WL097393
|
Gangadhar Kalyan Bhawle
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985635
|
|
MR GANGADHAR KALYAN BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAITHAN
|
MH-15-006-065-001/2391
(ADOOL BK)
|
1815006000NRG24200320241743028
|
20/03/2024
|
RAJU KALYAN BHAWLE
|
1815006WL097527
|
RAJU KALYAN BHAWLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985631
|
|
MR RAJU KALYAN BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-065-001/2442
(ADOOL BK)
|
1815006000NRG24200320241737806
|
20/03/2024
|
NAVNATH DADASAHEB WAGH
|
1815006WL097297
|
NAVNATH DADASAHEB WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985017
|
|
NAVNATH DADASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-065-001/2448
(ADOOL BK)
|
1815006000NRG24200320241737808
|
20/03/2024
|
Yogesh Ajinath Wagh
|
1815006WL097297
|
Yogesh Ajinath Wagh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985469
|
|
MR YOGESH AJINATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-065-001/2449
(ADOOL BK)
|
1815006000NRG24200320241739947
|
20/03/2024
|
rameshwar shrimant piwal
|
1815006WL097390
|
rameshwar shrimant piwal
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979666
|
|
rameshwar shrimant piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PAITHAN
|
MH-15-006-065-001/2455
(ADOOL BK)
|
1815006000NRG24200320241737882
|
20/03/2024
|
BHAUSAHEB SOMINATH BHAWLE
|
1815006WL097300
|
BHAUSAHEB SOMINATH BHAWLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985470
|
|
Mr. Bhausaheb Sominath Bhawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-065-001/2455
(ADOOL BK)
|
1815006000NRG24200320241737883
|
20/03/2024
|
SOMINATH BHANUDAS BHAWLE
|
1815006WL097300
|
SOMINATH BHANUDAS BHAWLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985540
|
|
Mr. Sominath Bhanudas Bhawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-065-001/2480
(ADOOL BK)
|
1815006000NRG24200320241737812
|
20/03/2024
|
Balkrushna Karbhari Gadakh
|
1815006WL097297
|
Balkrushna Karbhari Gadakh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985528
|
|
BALKRUSHNA KARBHARI GADAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PAITHAN
|
MH-15-006-065-001/2480
(ADOOL BK)
|
1815006000NRG24200320241737813
|
20/03/2024
|
Kalpana Balkrushna Gadakh
|
1815006WL097297
|
Kalpana Balkrushna Gadakh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979671
|
|
Miss. Kalpana Balkrushna Gadakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-065-001/2706
(ADOOL BK)
|
1815006000NRG24200320241742027
|
20/03/2024
|
sachin haribhau rathod
|
1815006WL097465
|
sachin haribhau rathod
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979680
|
|
MR SACHIN HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
766
|
PAITHAN
|
MH-15-006-065-001/2730
(ADOOL BK)
|
1815006000NRG24200320241739949
|
20/03/2024
|
sadik rehemtula tamboli
|
1815006WL097390
|
sadik rehemtula tamboli
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985633
|
|
MR SK SADIQ SK RAHIMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
767
|
PAITHAN
|
MH-15-006-065-001/2730
(ADOOL BK)
|
1815006000NRG24200320241739950
|
20/03/2024
|
tohit sadik tamboli
|
1815006WL097390
|
tohit sadik tamboli
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985637
|
|
MS TOHIT SADIK TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
768
|
PAITHAN
|
MH-15-006-065-001/2740
(ADOOL BK)
|
1815006000NRG24200320241740036
|
20/03/2024
|
MENKA SUBHASH PIWAL
|
1815006WL097393
|
MENKA SUBHASH PIWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985632
|
|
MRS MENKA SUBHASH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
769
|
PAITHAN
|
MH-15-006-065-001/2740
(ADOOL BK)
|
1815006000NRG24200320241740037
|
20/03/2024
|
NIVRUTI SUBHASH PIWAL
|
1815006WL097393
|
NIVRUTI SUBHASH PIWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242981764
|
|
NIVRUTI SUBHASH PIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-065-001/2740
(ADOOL BK)
|
1815006000NRG24200320241740035
|
20/03/2024
|
SUBHASH BALIRAM PIWAL
|
1815006WL097393
|
SUBHASH BALIRAM PIWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985634
|
|
MR SUBHASH BALIRAM PIWAL
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAITHAN
|
MH-15-006-065-001/2751
(ADOOL BK)
|
1815006000NRG24200320241742036
|
20/03/2024
|
deepak mukind rathod
|
1815006WL097465
|
deepak mukind rathod
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979687
|
|
MR DEEPAK MUKIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAITHAN
|
MH-15-006-065-001/287
(ADOOL BK)
|
1815006000NRG24200320241742826
|
20/03/2024
|
HEENA SHARIF SHAIKH
|
1815006WL097510
|
HEENA SHARIF SHAIKH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979662
|
|
MISS HEENA MAHAMMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-065-001/314
(ADOOL BK)
|
1815006000NRG24200320241739954
|
20/03/2024
|
NURJA NURKHAN
|
1815006WL097390
|
NURJA NURKHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985617
|
|
MRS NURJAHABI NURKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
774
|
PAITHAN
|
MH-15-006-065-001/478
(ADOOL BK)
|
1815006000NRG24200320241742266
|
20/03/2024
|
manisha kakasaheb wagh
|
1815006WL097486
|
manisha kakasaheb wagh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979695
|
|
Miss. Manisha Kakasaheb Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-065-001/487
(ADOOL BK)
|
1815006000NRG24200320241742073
|
20/03/2024
|
ANIL NAMDEV PIWAL
|
1815006WL097467
|
ANIL NAMDEV PIWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985433
|
|
ANIL NAMDEV PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PAITHAN
|
MH-15-006-065-001/547
(ADOOL BK)
|
1815006000NRG24200320241739957
|
20/03/2024
|
Vitthal Asaram Piwal
|
1815006WL097390
|
Vitthal Asaram Piwal
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985438
|
|
Vitthal Asaram Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PAITHAN
|
MH-15-006-065-001/607
(ADOOL BK)
|
1815006000NRG24200320241742961
|
20/03/2024
|
jagdish shamrao chavan
|
1815006WL097521
|
jagdish shamrao chavan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979679
|
|
MR JAGDISH SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
778
|
PAITHAN
|
MH-15-006-065-001/710
(ADOOL BK)
|
1815006000NRG24200320241742962
|
20/03/2024
|
kavita chavan
|
1815006WL097521
|
kavita chavan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979667
|
|
Ms. Kavita Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-065-001/767
(ADOOL BK)
|
1815006000NRG24200320241742964
|
20/03/2024
|
rameshwar nagorao chavan
|
1815006WL097521
|
rameshwar nagorao chavan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979686
|
|
RAMESHWAR NAGORAO CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
780
|
PAITHAN
|
MH-15-006-065-001/80
(ADOOL BK)
|
1815006000NRG24200320241742829
|
20/03/2024
|
ashpak daud shaikh
|
1815006WL097510
|
ashpak daud shaikh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979683
|
|
Mr. Ashpak Daud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-065-001/81
(ADOOL BK)
|
1815006000NRG24200320241742833
|
20/03/2024
|
altaf sherkha shaikh
|
1815006WL097510
|
altaf sherkha shaikh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979682
|
|
MR ALTAF SHERKHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAITHAN
|
MH-15-006-065-001/944
(ADOOL BK)
|
1815006000NRG24190320241722337
|
20/03/2024
|
ANJALI GANESH PIWAL
|
1815006WL096611
|
ANJALI GANESH PIWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985471
|
|
Mrs. Anjali Ganesh Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PAITHAN
|
MH-15-006-065-001/945
(ADOOL BK)
|
1815006000NRG24190320241722903
|
20/03/2024
|
SANTOSH SHESHRAO PEVVAL
|
1815006WL096657
|
SANTOSH SHESHRAO PEVVAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242985446
|
|
MR SANTOSH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
784
|
PAITHAN
|
MH-15-006-065-002/1935
(ADOOL BK)
|
1815006000NRG24200320241742040
|
20/03/2024
|
ramesh pratap chavan
|
1815006WL097465
|
ramesh pratap chavan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979691
|
|
MR RAMESH PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
785
|
PAITHAN
|
MH-15-006-065-002/1945
(ADOOL BK)
|
1815006000NRG24200320241742966
|
20/03/2024
|
keshav gabru chavan
|
1815006WL097521
|
keshav gabru chavan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979672
|
|
keshav gabru chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PAITHAN
|
MH-15-006-065-002/1945
(ADOOL BK)
|
1815006000NRG24200320241742967
|
20/03/2024
|
ravindra keshav chavan
|
1815006WL097521
|
ravindra keshav chavan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979670
|
|
Mr. Ravindra Keshav Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-094-001/176
(GEORAI BK)
|
1815006000NRG24190320241720752
|
20/03/2024
|
Ramesh Jugraj Rathod
|
1815006WL096522
|
Ramesh Jugraj Rathod
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979673
|
|
MR RAMESH JUGRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAITHAN
|
MH-15-006-094-001/461
(GEORAI BK)
|
1815006000NRG24190320241720599
|
20/03/2024
|
BALU PRABHAKAR WAGH
|
1815006WL096515
|
BALU PRABHAKAR WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979664
|
|
SOPAN PRABHAKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PAITHAN
|
MH-15-006-094-001/668
(GEORAI BK)
|
1815006000NRG24190320241720765
|
20/03/2024
|
Vilas Badrinath Aglave
|
1815006WL096522
|
Vilas Badrinath Aglave
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979697
|
|
MR VILAS BADRINATH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
790
|
PAITHAN
|
MH-15-006-094-002/1111
(GEORAI BK)
|
1815006000NRG24190320241720621
|
20/03/2024
|
Ashwini Samadhan Wagh
|
1815006WL096515
|
Ashwini Samadhan Wagh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242979665
|
|
Mrs. Ashwini Samadhan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113841
|
113841
|
|
|
|
|
|
|
|
|
791
|
PAITHAN
|
MH-15-006-017-001/78
(KADETHAN (bk))
|
1815006000NRG24190320241727352
|
20/03/2024
|
SUBHAS LAXMAN CHOWRE
|
1815006WL096913
|
SUBHAS LAXMAN CHOWRE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242984995
|
|
SUBHASH LAXMAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PAITHAN
|
MH-15-006-061-001/209
(KAPUSWADI)
|
1815006000NRG24190320241727277
|
20/03/2024
|
MANISHA NIVRUTI INGALE
|
1815006WL096911
|
MANISHA NIVRUTI INGALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242979579
|
|
MS MANISHA NIVRUTTI INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1106308
|
1106308
|
|
|
|
|
|
|
|