|
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-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24230320241814034
|
23/03/2024
|
SANDIP VITTHAL DUKDE
|
1815006WL100605
|
SANDIP VITTHAL DUKDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081592
|
|
SANDIP VITTHAL DUKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-080-001/443
(CHANGATPURI)
|
1815006000NRG24230320241811961
|
23/03/2024
|
ASHA GOKUL KHEDKAR
|
1815006WL100511
|
ASHA GOKUL KHEDKAR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081644
|
|
ASHA GOKUL KHEDKAR
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-080-003/843
(CHANGATPURI)
|
1815006000NRG24230320241811752
|
23/03/2024
|
TARABAI SAINATH VIR
|
1815006WL100502
|
TARABAI SAINATH VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081643
|
|
TARABAI SAINATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24230320241811940
|
23/03/2024
|
HANUMAN LAXMAN GAWALI
|
1815006WL100510
|
HANUMAN LAXMAN GAWALI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081687
|
|
HANUMAN LAXMAN GAVALI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
5
|
PAITHAN
|
MH-15-006-083-001/1452
(RAHATGAON)
|
1815006000NRG24230320241809983
|
23/03/2024
|
KOMAL KRUSHNA GORE
|
1815006WL100399
|
KOMAL KRUSHNA GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081676
|
|
KOMAL KRUSHNA GORE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-083-001/185
(RAHATGAON)
|
1815006000NRG24230320241810377
|
23/03/2024
|
LAXMIBAI BHAUSAHEB GORE
|
1815006WL100413
|
LAXMIBAI BHAUSAHEB GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081725
|
|
LAXMIBAI BHAUSAHEB G
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24230320241810388
|
23/03/2024
|
OMPRASAD PRALHAD GALDHAR
|
1815006WL100413
|
OMPRASAD PRALHAD GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081680
|
|
OMPRASAD PRALHAD GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24230320241810385
|
23/03/2024
|
YAMUNA PRAHLAD GALDHAR
|
1815006WL100413
|
YAMUNA PRAHLAD GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081624
|
|
YAMUNA PRALHAD GALDH
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-083-001/274
(RAHATGAON)
|
1815006000NRG24230320241810232
|
23/03/2024
|
BABASAHEB BHIKAJI FASATE
|
1815006WL100406
|
BABASAHEB BHIKAJI FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081724
|
|
MR BABASAHEB BHIKAJI FASATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24230320241810235
|
23/03/2024
|
MUKATABAI SUKHDEV FAYATE
|
1815006WL100406
|
MUKATABAI SUKHDEV FAYATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081731
|
|
MUKTABAI SUKHDEO FAS
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24230320241810236
|
23/03/2024
|
RAVINDRA SUKHDEV FASATE
|
1815006WL100406
|
RAVINDRA SUKHDEV FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081695
|
|
MR RAVINDRA SUKHADEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24230320241810237
|
23/03/2024
|
UJAWALA RAVINDRA FASATE
|
1815006WL100406
|
UJAWALA RAVINDRA FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081694
|
|
MS UJWALA RAVINDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-083-001/413
(RAHATGAON)
|
1815006000NRG24230320241810394
|
23/03/2024
|
JYOTI SAMBHAJI DOIFODE
|
1815006WL100413
|
JYOTI SAMBHAJI DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081730
|
|
JYOTI SAMBHAJI DOIFO
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-083-001/593
(RAHATGAON)
|
1815006000NRG24230320241809662
|
23/03/2024
|
SAINATH MADHAVRAO GORE
|
1815006WL100383
|
SAINATH MADHAVRAO GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081688
|
|
SAINATH MADHAV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24230320241810409
|
23/03/2024
|
KISHOR DADA RAUT
|
1815006WL100413
|
KISHOR DADA RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081726
|
|
MR KISHOR DADASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-083-001/716
(RAHATGAON)
|
1815006000NRG24230320241810008
|
23/03/2024
|
DHRUPATABAI KRUSHNA PACHODE
|
1815006WL100399
|
DHRUPATABAI KRUSHNA PACHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081721
|
|
DHRUPATABAI KRUSHNA
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-083-001/849
(RAHATGAON)
|
1815006000NRG24230320241810261
|
23/03/2024
|
RADHIKA RUSHIKESH KORDE
|
1815006WL100406
|
RADHIKA RUSHIKESH KORDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081727
|
|
MS RUTUJA SUDARSHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-084-001/210
(DHAKEPHAL)
|
1815006000NRG24220320241805165
|
23/03/2024
|
ANKUSH LAKSHMAN FULKAR
|
1815006WL100184
|
ANKUSH LAKSHMAN FULKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081628
|
|
ANKUSH LAKSHMAN FULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24230320241813829
|
23/03/2024
|
SHILABAI RAJU GOJRE
|
1815006WL100596
|
SHILABAI RAJU GOJRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081675
|
|
SHILABAI RAJU GOJRE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-103-001/29
(WADJI)
|
1815006000NRG24230320241813840
|
23/03/2024
|
GAHANINATH SUKHDEV JHINE
|
1815006WL100596
|
GAHANINATH SUKHDEV JHINE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081686
|
|
GAHININATH SUKHDEV Z
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241813859
|
23/03/2024
|
ARUN KALYAN TAKPIR
|
1815006WL100596
|
ARUN KALYAN TAKPIR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081722
|
|
ARUN KALYAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-104-001/118
(SALWADGAON)
|
1815006000NRG24220320241805698
|
23/03/2024
|
DILIP NAMDEO GAIKWAD
|
1815006WL100202
|
DILIP NAMDEO GAIKWAD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081681
|
|
DILIP NAMADEV GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-104-001/118
(SALWADGAON)
|
1815006000NRG24220320241805699
|
23/03/2024
|
DILIP NAMDEO GAIKWAD
|
1815006WL100202
|
DILIP NAMDEO GAIKWAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081682
|
|
DILIP NAMADEV GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24220320241805714
|
23/03/2024
|
CHARAN DINKAR KOKNE
|
1815006WL100202
|
CHARAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081633
|
|
CHARAN DINKAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24220320241805711
|
23/03/2024
|
CHARAN DINKAR KOKNE
|
1815006WL100202
|
CHARAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081634
|
|
CHARAN DINKAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24220320241805712
|
23/03/2024
|
KIRAN DINKAR KOKNE
|
1815006WL100202
|
KIRAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081637
|
|
KIRAN DINKAR KOKNE
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24220320241805715
|
23/03/2024
|
KIRAN DINKAR KOKNE
|
1815006WL100202
|
KIRAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081638
|
|
KIRAN DINKAR KOKNE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24220320241805716
|
23/03/2024
|
USHA CHARAN KOKANE
|
1815006WL100202
|
USHA CHARAN KOKANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081631
|
|
USHA CHARAN KOKANE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24220320241805713
|
23/03/2024
|
USHA CHARAN KOKANE
|
1815006WL100202
|
USHA CHARAN KOKANE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081632
|
|
USHA CHARAN KOKANE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-104-001/194
(SALWADGAON)
|
1815006000NRG24220320241805741
|
23/03/2024
|
SAMBHAJI BHASKAR THOMBRE
|
1815006WL100202
|
SAMBHAJI BHASKAR THOMBRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081677
|
|
MR SAMBHAJI BHASKAR THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24220320241805751
|
23/03/2024
|
SHUBHAM KAILSA THOMBARE
|
1815006WL100202
|
SHUBHAM KAILSA THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081623
|
|
SHUBHAM KAILAS THOMB
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24220320241805754
|
23/03/2024
|
SHUBHAM KAILSA THOMBARE
|
1815006WL100202
|
SHUBHAM KAILSA THOMBARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081622
|
|
SHUBHAM KAILAS THOMB
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-104-001/268
(SALWADGAON)
|
1815006000NRG24220320241805768
|
23/03/2024
|
GUUDI RAMESHWAR KALE
|
1815006WL100202
|
GUUDI RAMESHWAR KALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081630
|
|
GUDDI RAMESHWAR KALE
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-104-001/268
(SALWADGAON)
|
1815006000NRG24220320241805770
|
23/03/2024
|
GUUDI RAMESHWAR KALE
|
1815006WL100202
|
GUUDI RAMESHWAR KALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081629
|
|
GUDDI RAMESHWAR KALE
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-104-001/268
(SALWADGAON)
|
1815006000NRG24220320241805769
|
23/03/2024
|
RAMESHVAR ARJUN KALE
|
1815006WL100202
|
RAMESHVAR ARJUN KALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081626
|
|
RAMESHWAR ARJUN KALE
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-104-001/268
(SALWADGAON)
|
1815006000NRG24220320241805767
|
23/03/2024
|
RAMESHVAR ARJUN KALE
|
1815006WL100202
|
RAMESHVAR ARJUN KALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081625
|
|
RAMESHWAR ARJUN KALE
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24220320241805781
|
23/03/2024
|
GAURAV BAPPASAHEB THOMBARE
|
1815006WL100202
|
GAURAV BAPPASAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081685
|
|
GAURAV BAPPASAHEB TH
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24220320241805784
|
23/03/2024
|
GAURAV BAPPASAHEB THOMBARE
|
1815006WL100202
|
GAURAV BAPPASAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081684
|
|
GAURAV BAPPASAHEB TH
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24220320241805789
|
23/03/2024
|
VITHAL KADUBAI THOMBARE
|
1815006WL100202
|
VITHAL KADUBAI THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081627
|
|
VITHTHAL KADUBA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-104-001/458
(SALWADGAON)
|
1815006000NRG24220320241805800
|
23/03/2024
|
Arun Rameshwar Pache
|
1815006WL100202
|
Arun Rameshwar Pache
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081641
|
|
ARUN RAMESHWAR PACHE
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-104-001/458
(SALWADGAON)
|
1815006000NRG24220320241805804
|
23/03/2024
|
Arun Rameshwar Pache
|
1815006WL100202
|
Arun Rameshwar Pache
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081642
|
|
ARUN RAMESHWAR PACHE
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-104-001/458
(SALWADGAON)
|
1815006000NRG24220320241805799
|
23/03/2024
|
Pandurang Rameshwar Pache
|
1815006WL100202
|
Pandurang Rameshwar Pache
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081640
|
|
PANDURANG RAMESHWAR
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-104-001/458
(SALWADGAON)
|
1815006000NRG24220320241805803
|
23/03/2024
|
Pandurang Rameshwar Pache
|
1815006WL100202
|
Pandurang Rameshwar Pache
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081639
|
|
PANDURANG RAMESHWAR
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24220320241805820
|
23/03/2024
|
GANGUBAI RAVINDRA MORE
|
1815006WL100202
|
GANGUBAI RAVINDRA MORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081693
|
|
Mrs. GANGUBAI RAVINDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24220320241805837
|
23/03/2024
|
SHIDHESHWAR BHIRAO TAHKIK
|
1815006WL100202
|
SHIDHESHWAR BHIRAO TAHKIK
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081723
|
|
SIDDHESHWAR BHIMARAO TAHAKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-104-001/544
(SALWADGAON)
|
1815006000NRG24220320241805845
|
23/03/2024
|
SEEMA BALIRAM SHINDE
|
1815006WL100202
|
SEEMA BALIRAM SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081672
|
|
SEEMA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-104-001/553
(SALWADGAON)
|
1815006000NRG24220320241805853
|
23/03/2024
|
GAUTAM ARJUNRAO KALE
|
1815006WL100202
|
GAUTAM ARJUNRAO KALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081689
|
|
MR GAUTAM ARJUNRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAITHAN
|
MH-15-006-104-001/553
(SALWADGAON)
|
1815006000NRG24220320241805855
|
23/03/2024
|
GAUTAM ARJUNRAO KALE
|
1815006WL100202
|
GAUTAM ARJUNRAO KALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081690
|
|
MR GAUTAM ARJUNRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-104-001/553
(SALWADGAON)
|
1815006000NRG24220320241805856
|
23/03/2024
|
VIDHYA GAUTAM KALE
|
1815006WL100202
|
VIDHYA GAUTAM KALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081691
|
|
MS VIDHYA GAUTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-104-001/553
(SALWADGAON)
|
1815006000NRG24220320241805854
|
23/03/2024
|
VIDHYA GAUTAM KALE
|
1815006WL100202
|
VIDHYA GAUTAM KALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081692
|
|
MS VIDHYA GAUTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-104-001/694
(SALWADGAON)
|
1815006000NRG24220320241805894
|
23/03/2024
|
OMKAR BHAUSAHEB THOMBARE
|
1815006WL100202
|
OMKAR BHAUSAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081683
|
|
OMKAR BHAUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24220320241805901
|
23/03/2024
|
Akshay Sadashiv Bhosale
|
1815006WL100202
|
Akshay Sadashiv Bhosale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081595
|
|
AKSHAY SADASHIV BHOS
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24220320241805897
|
23/03/2024
|
Akshay Sadashiv Bhosale
|
1815006WL100202
|
Akshay Sadashiv Bhosale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081621
|
|
AKSHAY SADASHIV BHOS
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24220320241805898
|
23/03/2024
|
Kiran Sadashiv Bhosale
|
1815006WL100202
|
Kiran Sadashiv Bhosale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081728
|
|
KIRAN SADASHIV BHOSALE
|
IDBI BANK(607095)
|
|
55
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24220320241805902
|
23/03/2024
|
Kiran Sadashiv Bhosale
|
1815006WL100202
|
Kiran Sadashiv Bhosale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081729
|
|
KIRAN SADASHIV BHOSALE
|
IDBI BANK(607095)
|
|
56
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24220320241805903
|
23/03/2024
|
DIGAMBAR NATHA SHINDE
|
1815006WL100202
|
DIGAMBAR NATHA SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081679
|
|
DIGAMBAR NATHA SHIND
|
BANK OF BARODA(606985)
|
|
57
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24220320241805907
|
23/03/2024
|
DIGAMBAR NATHA SHINDE
|
1815006WL100202
|
DIGAMBAR NATHA SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081678
|
|
DIGAMBAR NATHA SHIND
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24220320241805909
|
23/03/2024
|
KRISHNA DIGAMBAR SHINDE
|
1815006WL100202
|
KRISHNA DIGAMBAR SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081645
|
|
KRUSHNA DIGAMBAR SHI
|
BANK OF BARODA(606985)
|
|
59
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24220320241805905
|
23/03/2024
|
KRISHNA DIGAMBAR SHINDE
|
1815006WL100202
|
KRISHNA DIGAMBAR SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081671
|
|
KRUSHNA DIGAMBAR SHI
|
BANK OF BARODA(606985)
|
|
60
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24220320241805906
|
23/03/2024
|
MANISHA KRISHANA SHINDE
|
1815006WL100202
|
MANISHA KRISHANA SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081636
|
|
MANISHA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24220320241805910
|
23/03/2024
|
MANISHA KRISHANA SHINDE
|
1815006WL100202
|
MANISHA KRISHANA SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081635
|
|
MANISHA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-104-001/74
(SALWADGAON)
|
1815006000NRG24220320241805911
|
23/03/2024
|
GANESH ASARAM THOMBRE
|
1815006WL100202
|
GANESH ASARAM THOMBRE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081673
|
|
GANESH ASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-104-001/74
(SALWADGAON)
|
1815006000NRG24220320241805913
|
23/03/2024
|
GANESH ASARAM THOMBRE
|
1815006WL100202
|
GANESH ASARAM THOMBRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081674
|
|
GANESH ASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24220320241805929
|
23/03/2024
|
GITA YOGESH SATPUTE
|
1815006WL100202
|
GITA YOGESH SATPUTE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081594
|
|
GITA YOGESH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24220320241805928
|
23/03/2024
|
YOGESH BHAUSAHEB SATPUTE
|
1815006WL100202
|
YOGESH BHAUSAHEB SATPUTE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081593
|
|
YOGESH BHAUSAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100450
|
100450
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24220320241805388
|
23/03/2024
|
DAUND RENUKA RAMESHWAR
|
1815006WL100193
|
DAUND RENUKA RAMESHWAR
|
00048
|
BKID0000682
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081934
|
|
MRS RENUKA RAMESHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24230320241809124
|
23/03/2024
|
SUNITA HIRALALA CHAVHAN
|
1815006WL100361
|
SUNITA HIRALALA CHAVHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081772
|
|
SUNITA HIRALAL CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241813819
|
23/03/2024
|
SAKHARAM DAMODHAR WAGHMARE
|
1815006WL100596
|
SAKHARAM DAMODHAR WAGHMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081696
|
|
Mr. SAKHARAM DAMODHAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241813856
|
23/03/2024
|
KALYAN NATHA TAKPIR
|
1815006WL100596
|
KALYAN NATHA TAKPIR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081377
|
|
KALYAN NATHA TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24230320241813275
|
23/03/2024
|
WARSHA KAILAS RODI
|
1815006WL100573
|
WARSHA KAILAS RODI
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081744
|
|
Mrs. VARSHA KAILAS RODI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-083-001/1524
(RAHATGAON)
|
1815006000NRG24230320241810217
|
23/03/2024
|
LAXMAN GANGADHAR TANGADE
|
1815006WL100406
|
LAXMAN GANGADHAR TANGADE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081849
|
|
LAXMAN GANGADHAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24230320241809988
|
23/03/2024
|
GYANESHWAR APPASAHEB FAYATE
|
1815006WL100399
|
GYANESHWAR APPASAHEB FAYATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081742
|
|
DYANESHWAR APPASAHEB FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
73
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24230320241810402
|
23/03/2024
|
ARCHANA ASHOK FASATE
|
1815006WL100413
|
ARCHANA ASHOK FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081771
|
|
Miss. Archana Ashok Fasate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-072-001/79
(INDEGAON)
|
1815006000NRG24220320241805120
|
23/03/2024
|
BHUJANG GANGADHAR BHAVAR
|
1815006WL100181
|
BHUJANG GANGADHAR BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081740
|
|
BHUJANG GANGADHAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-072-001/79
(INDEGAON)
|
1815006000NRG24220320241805121
|
23/03/2024
|
TARAMATI BHUJANGRAO BHAWAR
|
1815006WL100181
|
TARAMATI BHUJANGRAO BHAWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081741
|
|
M/s. TARAMATI BHUJANG BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-072-001/88
(INDEGAON)
|
1815006000NRG24220320241805129
|
23/03/2024
|
ANUSUYABAI NARAYAN POKLAE
|
1815006WL100181
|
ANUSUYABAI NARAYAN POKLAE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081773
|
|
ANUSUYABAI NARAYAN POKLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-072-001/88
(INDEGAON)
|
1815006000NRG24220320241805130
|
23/03/2024
|
KAKASAHEB NARAYAN POKLE
|
1815006WL100181
|
KAKASAHEB NARAYAN POKLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081745
|
|
Mr. KAKASAHEB NARAYAN POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-091-001/331
(AWADE UCHEGAON)
|
1815006000NRG24220320241805428
|
23/03/2024
|
BABASAHEB VAMAN NIKALJE
|
1815006WL100194
|
BABASAHEB VAMAN NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129082091
|
|
BABASAHEB WAMAN NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-091-001/331
(AWADE UCHEGAON)
|
1815006000NRG24220320241805429
|
23/03/2024
|
SUNITA BABASAHEB NIKALJE
|
1815006WL100194
|
SUNITA BABASAHEB NIKALJE
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081604
|
|
Mr. SUNITA BABASAHEB NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-091-001/423
(AWADE UCHEGAON)
|
1815006000NRG24220320241805443
|
23/03/2024
|
SUNITA SANJAY NIKALJE
|
1815006WL100194
|
SUNITA SANJAY NIKALJE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081743
|
|
Mrs. SUNITA SANJAY NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-091-001/139
(AWADE UCHEGAON)
|
1815006000NRG24220320241805409
|
23/03/2024
|
BALASAHEB GANGADHAR BHUSARE
|
1815006WL100194
|
BALASAHEB GANGADHAR BHUSARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081581
|
|
BALASAHEB GANGADHAR BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-091-001/215
(AWADE UCHEGAON)
|
1815006000NRG24220320241805415
|
23/03/2024
|
MOHAN BHASKAR KASAB
|
1815006WL100194
|
MOHAN BHASKAR KASAB
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081583
|
|
MOHAN BHASKAR KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAITHAN
|
MH-15-006-091-001/253
(AWADE UCHEGAON)
|
1815006000NRG24220320241805418
|
23/03/2024
|
SHARADA ANNASAHEB LANDAGE
|
1815006WL100194
|
SHARADA ANNASAHEB LANDAGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081542
|
|
Mrs. SHARDA ANNASAHEB LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAITHAN
|
MH-15-006-091-001/341
(AWADE UCHEGAON)
|
1815006000NRG24220320241805433
|
23/03/2024
|
Latabai Baban Belge
|
1815006WL100194
|
Latabai Baban Belge
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
25/03/2024
|
|
2129081543
|
|
Mrs. LATABAI BABAN BELGE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAITHAN
|
MH-15-006-091-001/392
(AWADE UCHEGAON)
|
1815006000NRG24220320241805439
|
23/03/2024
|
BABASAHEB GANGADHAR KALE
|
1815006WL100194
|
BABASAHEB GANGADHAR KALE
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
25/03/2024
|
|
2129081936
|
|
BABASAHEB GANGADHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-091-001/392
(AWADE UCHEGAON)
|
1815006000NRG24220320241805440
|
23/03/2024
|
GANGUBAI BABASAHEB KALE
|
1815006WL100194
|
GANGUBAI BABASAHEB KALE
|
00089
|
CBIN0281383
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129081545
|
|
GANGUBAI BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-091-001/672
(AWADE UCHEGAON)
|
1815006000NRG24220320241805473
|
23/03/2024
|
ARCHANA PANDURANG LANDE
|
1815006WL100194
|
ARCHANA PANDURANG LANDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081571
|
|
ARCHANA PANDURAG LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-091-001/674
(AWADE UCHEGAON)
|
1815006000NRG24220320241805474
|
23/03/2024
|
BABASAHEB SUDHKAR NIKALJE
|
1815006WL100194
|
BABASAHEB SUDHKAR NIKALJE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081755
|
|
BABASAHEB SUDHKAR NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24220320241805483
|
23/03/2024
|
RAMESHWAR MAHADEV BANSODE
|
1815006WL100194
|
RAMESHWAR MAHADEV BANSODE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081544
|
|
Mr. RAMESHWAR MAHADEV BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24230320241813842
|
23/03/2024
|
JAMUNABAI GAURCHAND ZINE
|
1815006WL100596
|
JAMUNABAI GAURCHAND ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081582
|
|
Mrs. JAMUNABAI GAURACHAND ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241813863
|
23/03/2024
|
TARAMATI DINKAR JHINE
|
1815006WL100596
|
TARAMATI DINKAR JHINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081572
|
|
MS TARABAI DINKAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24230320241813866
|
23/03/2024
|
VIDYA SHRINIVAS JHINE
|
1815006WL100596
|
VIDYA SHRINIVAS JHINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081578
|
|
Mrs. VIDHYA SHRINWAS ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAITHAN
|
MH-15-006-103-001/538
(WADJI)
|
1815006000NRG24230320241813868
|
23/03/2024
|
NILA SANTOSH BHAND
|
1815006WL100596
|
NILA SANTOSH BHAND
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081573
|
|
Mrs. NILA SANTOSH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24220320241805723
|
23/03/2024
|
SUVARNA CHANDRAKANT THOMBARE
|
1815006WL100202
|
SUVARNA CHANDRAKANT THOMBARE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082052
|
|
Mrs. Suvarna Chandrakant Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24220320241805724
|
23/03/2024
|
SUVARNA CHANDRAKANT THOMBARE
|
1815006WL100202
|
SUVARNA CHANDRAKANT THOMBARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082053
|
|
Mrs. Suvarna Chandrakant Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-104-001/154
(SALWADGAON)
|
1815006000NRG24220320241805726
|
23/03/2024
|
SAGRABAI CHATURBHUJ LANGE
|
1815006WL100202
|
SAGRABAI CHATURBHUJ LANGE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081950
|
|
Mrs. SAKHRABAI CHATRIBHUJ LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAITHAN
|
MH-15-006-104-001/154
(SALWADGAON)
|
1815006000NRG24220320241805728
|
23/03/2024
|
SAGRABAI CHATURBHUJ LANGE
|
1815006WL100202
|
SAGRABAI CHATURBHUJ LANGE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081949
|
|
Mrs. SAKHRABAI CHATRIBHUJ LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24220320241805756
|
23/03/2024
|
CHANDA ABASAHEB THOMBRE
|
1815006WL100202
|
CHANDA ABASAHEB THOMBRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081585
|
|
CHANDRAKALA AABASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-104-001/237
(SALWADGAON)
|
1815006000NRG24220320241805761
|
23/03/2024
|
JAGANNATH MOHANAJI LANGE
|
1815006WL100202
|
JAGANNATH MOHANAJI LANGE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081814
|
|
JAGANNATH MOHANAJI LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-104-001/237
(SALWADGAON)
|
1815006000NRG24220320241805763
|
23/03/2024
|
JAGANNATH MOHANAJI LANGE
|
1815006WL100202
|
JAGANNATH MOHANAJI LANGE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081815
|
|
JAGANNATH MOHANAJI LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-104-001/237
(SALWADGAON)
|
1815006000NRG24220320241805764
|
23/03/2024
|
RUKHMINI JAGANNATH LANGE
|
1815006WL100202
|
RUKHMINI JAGANNATH LANGE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081816
|
|
RUKHMINI JAGANNATH LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-104-001/237
(SALWADGAON)
|
1815006000NRG24220320241805762
|
23/03/2024
|
RUKHMINI JAGANNATH LANGE
|
1815006WL100202
|
RUKHMINI JAGANNATH LANGE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081817
|
|
RUKHMINI JAGANNATH LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24220320241805809
|
23/03/2024
|
PARMESHWAR AASARAM THOMBRE
|
1815006WL100202
|
PARMESHWAR AASARAM THOMBRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081576
|
|
PARMESHWAR AASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24220320241805810
|
23/03/2024
|
PRATIBHA PARMESHWAR THOMBRE
|
1815006WL100202
|
PRATIBHA PARMESHWAR THOMBRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081577
|
|
Mrs. PRATIBHA PARMESHWAR THOMABRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24220320241805835
|
23/03/2024
|
BHIMRAO SAHEBRAO TAHKIK
|
1815006WL100202
|
BHIMRAO SAHEBRAO TAHKIK
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082145
|
|
BHIMRAO SAHEBRAO TAHKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24220320241805836
|
23/03/2024
|
KAMAL BHIMRAO TAHKIK
|
1815006WL100202
|
KAMAL BHIMRAO TAHKIK
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082146
|
|
KAMAL BHIMRAO TAHKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-104-001/591
(SALWADGAON)
|
1815006000NRG24220320241805870
|
23/03/2024
|
KADUBAI VITTHAL THOMBRE
|
1815006WL100202
|
KADUBAI VITTHAL THOMBRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081586
|
|
KADUBAI VITTHAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-104-001/82
(SALWADGAON)
|
1815006000NRG24220320241805922
|
23/03/2024
|
BHIMABAI DINKAR KOKANE
|
1815006WL100202
|
BHIMABAI DINKAR KOKANE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081388
|
|
BHIMABAI DINKAR KOKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38713
|
38713
|
|
|
|
|
|
|
|
|
109
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24230320241809336
|
23/03/2024
|
KAKASAHEB APPASAHEB JAVALE
|
1815006WL100375
|
KAKASAHEB APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082128
|
|
KAKASAHEB APPASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24230320241809338
|
23/03/2024
|
MANDA ARJUN JAVALE
|
1815006WL100375
|
MANDA ARJUN JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082043
|
|
MANDA ARJUN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-010-001/165
(DABHRUL)
|
1815006000NRG24230320241809960
|
23/03/2024
|
BABAN WAMAN KULAT
|
1815006WL100398
|
BABAN WAMAN KULAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081927
|
|
BABAN WAMAN KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-010-001/239
(DABHRUL)
|
1815006000NRG24230320241810344
|
23/03/2024
|
KALYAN BABASAHEB JAVALE
|
1815006WL100410
|
KALYAN BABASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081381
|
|
KALYAN BABASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-010-001/240
(DABHRUL)
|
1815006000NRG24230320241809506
|
23/03/2024
|
MANDABAI TATERAO JAVALE
|
1815006WL100378
|
MANDABAI TATERAO JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081909
|
|
MANDABAI TATERAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24230320241809361
|
23/03/2024
|
BABURAO DADA GORDE
|
1815006WL100375
|
BABURAO DADA GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081374
|
|
BABURAO DADA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24230320241809510
|
23/03/2024
|
GAJANAN NATHA JAVLE
|
1815006WL100378
|
GAJANAN NATHA JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081373
|
|
GAJANAN NATHA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-010-001/415
(DABHRUL)
|
1815006000NRG24230320241809282
|
23/03/2024
|
BHAUSAHEB DADA JAVLE
|
1815006WL100371
|
BHAUSAHEB DADA JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082059
|
|
BHAUSAHEB DADA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24230320241809975
|
23/03/2024
|
BABURAO DADA SAWANT
|
1815006WL100398
|
BABURAO DADA SAWANT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081748
|
|
BABURAO DADA SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24230320241809288
|
23/03/2024
|
RAMESHWAR DADARAO JAVALE
|
1815006WL100371
|
RAMESHWAR DADARAO JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082058
|
|
RAMESHWAR DADARAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-011-001/298
(CHANAKWADI)
|
1815006000NRG24230320241814336
|
23/03/2024
|
DNYANDEV DASHRATH SARGADE
|
1815006WL100615
|
DNYANDEV DASHRATH SARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082044
|
|
DNYANDEV DASHRATH SARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24230320241814039
|
23/03/2024
|
EKNATH DHONDIRAM TEKULE
|
1815006WL100605
|
EKNATH DHONDIRAM TEKULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082109
|
|
EKNATH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-011-001/635
(CHANAKWADI)
|
1815006000NRG24230320241814363
|
23/03/2024
|
SURESH UTTAMRAO MAPARI
|
1815006WL100615
|
SURESH UTTAMRAO MAPARI
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2129081610
|
|
SURESH UTTAMRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-011-001/668
(CHANAKWADI)
|
1815006000NRG24230320241814367
|
23/03/2024
|
PRAVIN BALASAHEB MAPARI
|
1815006WL100615
|
PRAVIN BALASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2129081611
|
|
PRAVIN BALASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24230320241813325
|
23/03/2024
|
BHIKAJI NARAYAN THORE
|
1815006WL100574
|
BHIKAJI NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081904
|
|
THORE SMITA PRALHAD
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
124
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24230320241813326
|
23/03/2024
|
MEERA BHIKAJI THORE
|
1815006WL100574
|
MEERA BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081392
|
|
MEERA BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-012-001/284
(GHAREGAON)
|
1815006000NRG24230320241813327
|
23/03/2024
|
SHAM BHIKAJI THORE
|
1815006WL100574
|
SHAM BHIKAJI THORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081929
|
|
SHAM BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-012-001/374
(GHAREGAON)
|
1815006000NRG24230320241813337
|
23/03/2024
|
KISHOR PRAKASHRAO THORE
|
1815006WL100574
|
KISHOR PRAKASHRAO THORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081812
|
|
KISHOR PRAKASHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24230320241813339
|
23/03/2024
|
PUSHPA VIKRRAM THORE
|
1815006WL100574
|
PUSHPA VIKRRAM THORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082057
|
|
PUSHPA VIKRRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-012-001/71
(GHAREGAON)
|
1815006000NRG24230320241813204
|
23/03/2024
|
NABAJI BALAJI THORE
|
1815006WL100567
|
NABAJI BALAJI THORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081426
|
|
NABAJI BALAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-012-001/72
(GHAREGAON)
|
1815006000NRG24230320241813208
|
23/03/2024
|
BHAGUBAI RAMESWHR THORE
|
1815006WL100567
|
BHAGUBAI RAMESWHR THORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081854
|
|
BHAGUBAI RAMESWHR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24230320241809138
|
23/03/2024
|
GORAKH PANDURANG GOLDE
|
1815006WL100363
|
GORAKH PANDURANG GOLDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081898
|
|
GORAKH PANDURANG GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-044-001/1115
(EKTUNI)
|
1815006000NRG24230320241808837
|
23/03/2024
|
MANJUSHRI SHRIKANT GHODKE
|
1815006WL100344
|
MANJUSHRI SHRIKANT GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081707
|
|
MANJUSHRI SHRIKANT GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-044-001/1143
(EKTUNI)
|
1815006000NRG24230320241809113
|
23/03/2024
|
LAKHAN GORAKH CHAVHAN
|
1815006WL100361
|
LAKHAN GORAKH CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081990
|
|
LAKHAN GORAKH CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24230320241809123
|
23/03/2024
|
HIRALAL MAGAN CHAVAN
|
1815006WL100361
|
HIRALAL MAGAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081989
|
|
HIRALAL MAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24230320241816600
|
23/03/2024
|
GANESH PRALHAD CHAVAN
|
1815006WL100742
|
GANESH PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081375
|
|
GANESH PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24230320241813273
|
23/03/2024
|
SOMNATH VILAS RODI
|
1815006WL100573
|
SOMNATH VILAS RODI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081600
|
|
SOMNATH VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-072-001/88
(INDEGAON)
|
1815006000NRG24220320241805128
|
23/03/2024
|
NARAYAN SAKHARAM POKLAE
|
1815006WL100181
|
NARAYAN SAKHARAM POKLAE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081986
|
|
NARAYAN SAKHARAM POKLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24230320241811923
|
23/03/2024
|
GAHNINATH BHAURAO KALE
|
1815006WL100510
|
GAHNINATH BHAURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081992
|
|
GAHNINATH BHAURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24230320241811924
|
23/03/2024
|
Sharda Gahinath Kale
|
1815006WL100510
|
Sharda Gahinath Kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081991
|
|
Sharda Gahinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-080-002/1054
(CHANGATPURI)
|
1815006000NRG24230320241811704
|
23/03/2024
|
TUKARAM BALASAHEB GIRJE
|
1815006WL100502
|
TUKARAM BALASAHEB GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081757
|
|
TUKARAM BALASAHEB GIRJE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
140
|
PAITHAN
|
MH-15-006-080-002/1055
(CHANGATPURI)
|
1815006000NRG24230320241811705
|
23/03/2024
|
SANTOSH BALASAHEB GIRJE
|
1815006WL100502
|
SANTOSH BALASAHEB GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081978
|
|
SANTOSH BALASAHEB GIRJE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
141
|
PAITHAN
|
MH-15-006-080-002/1055
(CHANGATPURI)
|
1815006000NRG24230320241811706
|
23/03/2024
|
SUNITA SANTOSH GIRJE
|
1815006WL100502
|
SUNITA SANTOSH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081980
|
|
SUNITA SANTOSH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24230320241811712
|
23/03/2024
|
SHARDA SURESH KANSE
|
1815006WL100502
|
SHARDA SURESH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081948
|
|
SHARDA SURESH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-080-002/60
(CHANGATPURI)
|
1815006000NRG24230320241811711
|
23/03/2024
|
SURESH JANARDHAN KANSE
|
1815006WL100502
|
SURESH JANARDHAN KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081993
|
|
SURESH JANARDHAN KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-080-002/734
(CHANGATPURI)
|
1815006000NRG24230320241811715
|
23/03/2024
|
SHIVAJI RAMNATH GIRJE
|
1815006WL100502
|
SHIVAJI RAMNATH GIRJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081975
|
|
SHIVAJI RAMNATH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-080-003/843
(CHANGATPURI)
|
1815006000NRG24230320241811750
|
23/03/2024
|
RAMNATH RAMDAS VIR
|
1815006WL100502
|
RAMNATH RAMDAS VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081984
|
|
RAMNATH RAMDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24230320241811757
|
23/03/2024
|
JAVED SHAFIQ PATHAN
|
1815006WL100502
|
JAVED SHAFIQ PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081979
|
|
JAVED SHAFIQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-084-001/121
(DHAKEPHAL)
|
1815006000NRG24220320241805154
|
23/03/2024
|
SANJAY GANGADHAR KOKATE
|
1815006WL100184
|
SANJAY GANGADHAR KOKATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081436
|
|
SANJAY GANGADHAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24220320241805155
|
23/03/2024
|
KAKASAHEB NATHA RUNSHUR
|
1815006WL100184
|
KAKASAHEB NATHA RUNSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081931
|
|
KAKASAHEB NATHA RANASHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24220320241805160
|
23/03/2024
|
ASHOK PUNDLIK FASATE
|
1815006WL100184
|
ASHOK PUNDLIK FASATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081596
|
|
ASHOK PUNDLIK FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-084-001/186
(DHAKEPHAL)
|
1815006000NRG24220320241805162
|
23/03/2024
|
ASHRAF NASIB PATHAN
|
1815006WL100184
|
ASHRAF NASIB PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081434
|
|
ASHRAF NASIB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-084-001/190
(DHAKEPHAL)
|
1815006000NRG24220320241805163
|
23/03/2024
|
PANDU MANIKRAO SHIKHAT
|
1815006WL100184
|
PANDU MANIKRAO SHIKHAT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081570
|
|
PANDU MANIKRAO SHIKHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-084-001/270
(DHAKEPHAL)
|
1815006000NRG24220320241805168
|
23/03/2024
|
MACHINDRA GANGADHAR DHOLE
|
1815006WL100184
|
MACHINDRA GANGADHAR DHOLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082095
|
|
MACHHINDRA GANGADHAR DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PAITHAN
|
MH-15-006-084-001/274
(DHAKEPHAL)
|
1815006000NRG24220320241805169
|
23/03/2024
|
DANIYAL DAULAT JAGDHANE
|
1815006WL100184
|
DANIYAL DAULAT JAGDHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081597
|
|
DANIYAL DAULAT JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-084-001/291
(DHAKEPHAL)
|
1815006000NRG24220320241805170
|
23/03/2024
|
PATHAN SAMADKHAN AHMADKHAN
|
1815006WL100184
|
PATHAN SAMADKHAN AHMADKHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082094
|
|
PATHAN SAMADKHAN AHMADKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-084-001/3
(DHAKEPHAL)
|
1815006000NRG24220320241805171
|
23/03/2024
|
Kailas Asaram Admane
|
1815006WL100184
|
Kailas Asaram Admane
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081933
|
|
Kailas Asaram Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-084-001/3
(DHAKEPHAL)
|
1815006000NRG24220320241805172
|
23/03/2024
|
Shailesh Asaram Admane
|
1815006WL100184
|
Shailesh Asaram Admane
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081932
|
|
Shailesh Asaram Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24220320241805173
|
23/03/2024
|
KRUSHNA ANNA SHIKHAT
|
1815006WL100184
|
KRUSHNA ANNA SHIKHAT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082093
|
|
KRUSHNA AANNA SHIRAVAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
158
|
PAITHAN
|
MH-15-006-084-001/33
(DHAKEPHAL)
|
1815006000NRG24220320241805175
|
23/03/2024
|
DATTU KADUBAL ADMANE
|
1815006WL100184
|
DATTU KADUBAL ADMANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081433
|
|
DATTU KADUBAL ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-084-001/333
(DHAKEPHAL)
|
1815006000NRG24220320241805176
|
23/03/2024
|
BHARAT BHANUDAS SHINDE
|
1815006WL100184
|
BHARAT BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081439
|
|
BHARAT BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-084-001/40
(DHAKEPHAL)
|
1815006000NRG24220320241805177
|
23/03/2024
|
MACHINDRA KADUBAL MARKAD
|
1815006WL100184
|
MACHINDRA KADUBAL MARKAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081431
|
|
MACHINDRA KADUBAL MARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-084-001/403
(DHAKEPHAL)
|
1815006000NRG24220320241805178
|
23/03/2024
|
RADHESHAM SUBHASH JOSHI
|
1815006WL100184
|
RADHESHAM SUBHASH JOSHI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082092
|
|
RADHESHAM SUBHASH JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-084-001/420
(DHAKEPHAL)
|
1815006000NRG24220320241805179
|
23/03/2024
|
GORAKH FAKIRCHAND LIPANE
|
1815006WL100184
|
GORAKH FAKIRCHAND LIPANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081425
|
|
GORAKH FAKIRCHAND LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-084-001/429
(DHAKEPHAL)
|
1815006000NRG24220320241805183
|
23/03/2024
|
DADASAHEB PANDURANG PACHE
|
1815006WL100184
|
DADASAHEB PANDURANG PACHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081569
|
|
DADASAHEB PANDURANG PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-084-001/45
(DHAKEPHAL)
|
1815006000NRG24220320241805184
|
23/03/2024
|
HARICHANDRA JANARDAN KOLHE
|
1815006WL100184
|
HARICHANDRA JANARDAN KOLHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081432
|
|
HARICHANDRA JANARDAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-084-001/481
(DHAKEPHAL)
|
1815006000NRG24220320241805187
|
23/03/2024
|
PRAMOD VIKRAM SHINDE
|
1815006WL100184
|
PRAMOD VIKRAM SHINDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081437
|
|
PRAMOD VIKRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24220320241805189
|
23/03/2024
|
HARIBHAU RAMRAO RANSHUR
|
1815006WL100184
|
HARIBHAU RAMRAO RANSHUR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081435
|
|
HARIBHAU RAMRAO RANSHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24220320241805190
|
23/03/2024
|
VIKRAM HARIBHAU RANSHUR
|
1815006WL100184
|
VIKRAM HARIBHAU RANSHUR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081440
|
|
VIKRAM HARIBHAU RANSHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-084-001/62
(DHAKEPHAL)
|
1815006000NRG24220320241805207
|
23/03/2024
|
DADASAHEB KADUBAL GORE
|
1815006WL100184
|
DADASAHEB KADUBAL GORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081438
|
|
DADASAHEB KADUBAL GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24220320241805209
|
23/03/2024
|
BHARAT RAVSAHEB SHIVAT
|
1815006WL100184
|
BHARAT RAVSAHEB SHIVAT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081441
|
|
BHARAT RAVSAHEB SHIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24220320241805208
|
23/03/2024
|
RAVOSAHEB MOHAN SHIRVAT
|
1815006WL100184
|
RAVOSAHEB MOHAN SHIRVAT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082056
|
|
RAVSAHEB MOHAN SHIRWAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
171
|
PAITHAN
|
MH-15-006-091-001/341
(AWADE UCHEGAON)
|
1815006000NRG24220320241805432
|
23/03/2024
|
BABAN DASHRATH BELGE
|
1815006WL100194
|
BABAN DASHRATH BELGE
|
00114
|
YESB0AURDCC
|
273
|
273
|
Processed
|
25/03/2024
|
|
2129081427
|
|
BABAN DASHRATH BELGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24220320241805452
|
23/03/2024
|
ANNASAHEB SHIVAJI MASKE
|
1815006WL100194
|
ANNASAHEB SHIVAJI MASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081428
|
|
ANNASAHEB SHIVAJI MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-091-001/674
(AWADE UCHEGAON)
|
1815006000NRG24220320241805475
|
23/03/2024
|
ROHINI BABASAHEB NIKALJE
|
1815006WL100194
|
ROHINI BABASAHEB NIKALJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081429
|
|
ROHINI BABASAHEB NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24230320241813802
|
23/03/2024
|
SAYYAJI TRIMBAK GOJRE
|
1815006WL100596
|
SAYYAJI TRIMBAK GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081382
|
|
SAYYAJI TRIMBAK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24230320241813803
|
23/03/2024
|
SHOBHABAI SAYYAJI GOJRE
|
1815006WL100596
|
SHOBHABAI SAYYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082117
|
|
SHOBHABAI SAYYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24230320241813805
|
23/03/2024
|
KANTABAI VIKRAM GOJRE
|
1815006WL100596
|
KANTABAI VIKRAM GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081667
|
|
Mrs. KANTABAI VIKARM GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24230320241813814
|
23/03/2024
|
DNYNESHWAR JIJA JHHINE
|
1815006WL100596
|
DNYNESHWAR JIJA JHHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081648
|
|
DNYNESHWAR JIJA JHHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241813821
|
23/03/2024
|
ASHOK SAKHARAM WAGHMARE
|
1815006WL100596
|
ASHOK SAKHARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081372
|
|
ASHOK SAKHARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24230320241813820
|
23/03/2024
|
INDUBAI SAKHARAM WAGHMARE
|
1815006WL100596
|
INDUBAI SAKHARAM WAGHMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082131
|
|
INDUBAI SAKHARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24230320241813826
|
23/03/2024
|
BALU ABASAHEB GOJRE
|
1815006WL100596
|
BALU ABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081616
|
|
BALU ABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-103-001/248
(WADJI)
|
1815006000NRG24230320241813828
|
23/03/2024
|
RAJU BALWANTA GOJRE
|
1815006WL100596
|
RAJU BALWANTA GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081376
|
|
RAJU BALWANTA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24230320241813830
|
23/03/2024
|
SUDAM KERUBA MAGRE
|
1815006WL100596
|
SUDAM KERUBA MAGRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081618
|
|
SUDAM KERUBA MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24230320241813832
|
23/03/2024
|
ABASAHEB JAGANNATH GOJRE
|
1815006WL100596
|
ABASAHEB JAGANNATH GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081617
|
|
ABASAHEB JAGANNATH GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
184
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24230320241813835
|
23/03/2024
|
LAXMIBAI UTTAM ZINE
|
1815006WL100596
|
LAXMIBAI UTTAM ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081921
|
|
LAXMIBAI UTTAM ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-103-001/28
(WADJI)
|
1815006000NRG24230320241813838
|
23/03/2024
|
GAUTAM RAVJI JHINE
|
1815006WL100596
|
GAUTAM RAVJI JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081923
|
|
GAUTAM RAVJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24230320241813841
|
23/03/2024
|
GAURCHAND NARAYAN ZINE
|
1815006WL100596
|
GAURCHAND NARAYAN ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081983
|
|
GAURCHAND NARAYAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241813857
|
23/03/2024
|
KUSUM KALYAN TAKPIR
|
1815006WL100596
|
KUSUM KALYAN TAKPIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081619
|
|
KUSUM KALYAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241813862
|
23/03/2024
|
DINKAR NAGUJI JHINE
|
1815006WL100596
|
DINKAR NAGUJI JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081423
|
|
DINKAR NAGUJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-103-001/54
(WADJI)
|
1815006000NRG24230320241813869
|
23/03/2024
|
MADHUKAR BHAGUJI JHINE
|
1815006WL100596
|
MADHUKAR BHAGUJI JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081668
|
|
MADHUKAR BHAGUJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-103-001/54
(WADJI)
|
1815006000NRG24230320241813870
|
23/03/2024
|
MANKARNA MADHUKAR JHINE
|
1815006WL100596
|
MANKARNA MADHUKAR JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081669
|
|
MANKARNA MADHUKAR JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24230320241813878
|
23/03/2024
|
ARJUN SAYAJI GOJRE
|
1815006WL100596
|
ARJUN SAYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081605
|
|
ARJUN SAYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24230320241813879
|
23/03/2024
|
GEETA ARJUN GOJRE
|
1815006WL100596
|
GEETA ARJUN GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081607
|
|
GEETA ARJUN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-103-001/96
(WADJI)
|
1815006000NRG24230320241813913
|
23/03/2024
|
VITTHALRAO AMBADAS BHAND
|
1815006WL100596
|
VITTHALRAO AMBADAS BHAND
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082008
|
|
VITTHAL AMBADAS BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24230320241813915
|
23/03/2024
|
RAJU DHONDIRAM LANDGE
|
1815006WL100596
|
RAJU DHONDIRAM LANDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081981
|
|
RAJU DHONDIRAM LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24230320241813916
|
23/03/2024
|
SULOCHANA RAJU LANDGE
|
1815006WL100596
|
SULOCHANA RAJU LANDGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081982
|
|
SULOCHANA RAJU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24220320241805700
|
23/03/2024
|
KLAYAN BHUJANRAO THOMBARE
|
1815006WL100202
|
KLAYAN BHUJANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081389
|
|
KLAYAN BHUJANRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-104-001/126
(SALWADGAON)
|
1815006000NRG24220320241805703
|
23/03/2024
|
BABASAHEB KHUSHALRAV THOMBARE
|
1815006WL100202
|
BABASAHEB KHUSHALRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082140
|
|
BABASAHEB KHUSHALRAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-104-001/126
(SALWADGAON)
|
1815006000NRG24220320241805706
|
23/03/2024
|
BABASAHEB KHUSHALRAV THOMBARE
|
1815006WL100202
|
BABASAHEB KHUSHALRAV THOMBARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082141
|
|
BABASAHEB KHUSHALRAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-104-001/126
(SALWADGAON)
|
1815006000NRG24220320241805704
|
23/03/2024
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
1815006WL100202
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082129
|
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-104-001/126
(SALWADGAON)
|
1815006000NRG24220320241805701
|
23/03/2024
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
1815006WL100202
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082130
|
|
BHAUSAHEB BAPPASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-104-001/126
(SALWADGAON)
|
1815006000NRG24220320241805702
|
23/03/2024
|
KUSUMBAI BAPPASAHEB THOMBRE
|
1815006WL100202
|
KUSUMBAI BAPPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081925
|
|
KUSUMBAI BAPPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-104-001/126
(SALWADGAON)
|
1815006000NRG24220320241805705
|
23/03/2024
|
KUSUMBAI BAPPASAHEB THOMBRE
|
1815006WL100202
|
KUSUMBAI BAPPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081926
|
|
KUSUMBAI BAPPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-104-001/141
(SALWADGAON)
|
1815006000NRG24220320241805709
|
23/03/2024
|
BALIRAM TRTMBAK WAKADE
|
1815006WL100202
|
BALIRAM TRTMBAK WAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081957
|
|
BALIRAM TRTMBAK WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-104-001/141
(SALWADGAON)
|
1815006000NRG24220320241805710
|
23/03/2024
|
BALIRAM TRTMBAK WAKADE
|
1815006WL100202
|
BALIRAM TRTMBAK WAKADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081958
|
|
BALIRAM TRTMBAK WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24220320241805718
|
23/03/2024
|
DADASAHEB SUKHADEV THOMBARE
|
1815006WL100202
|
DADASAHEB SUKHADEV THOMBARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081938
|
|
DADASAHEB SUKHADEV THOMBARE
|
IDBI BANK(607095)
|
|
206
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24220320241805721
|
23/03/2024
|
DADASAHEB SUKHADEV THOMBARE
|
1815006WL100202
|
DADASAHEB SUKHADEV THOMBARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081937
|
|
DADASAHEB SUKHADEV THOMBARE
|
IDBI BANK(607095)
|
|
207
|
PAITHAN
|
MH-15-006-104-001/163
(SALWADGAON)
|
1815006000NRG24220320241805729
|
23/03/2024
|
SANDIPAN BAPAPASAHEB THOMBRE
|
1815006WL100202
|
SANDIPAN BAPAPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082119
|
|
SANDIPAN BAPAPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-104-001/163
(SALWADGAON)
|
1815006000NRG24220320241805731
|
23/03/2024
|
SANDIPAN BAPAPASAHEB THOMBRE
|
1815006WL100202
|
SANDIPAN BAPAPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082120
|
|
SANDIPAN BAPAPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24220320241805739
|
23/03/2024
|
SAVITRIBAI SHIVAJI WAKADE
|
1815006WL100202
|
SAVITRIBAI SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082104
|
|
SAVITRIBAI SHIVAJI WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24220320241805735
|
23/03/2024
|
SHIVAJI DAMODAR WAKDE
|
1815006WL100202
|
SHIVAJI DAMODAR WAKDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082105
|
|
SHIVAJI DAMODAR WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24220320241805738
|
23/03/2024
|
SHIVAJI DAMODAR WAKDE
|
1815006WL100202
|
SHIVAJI DAMODAR WAKDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082106
|
|
SHIVAJI DAMODAR WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24220320241805752
|
23/03/2024
|
KAILAS NATHRAO THOMBRE
|
1815006WL100202
|
KAILAS NATHRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081907
|
|
KAILAS NATHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24220320241805749
|
23/03/2024
|
KAILAS NATHRAO THOMBRE
|
1815006WL100202
|
KAILAS NATHRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081906
|
|
KAILAS NATHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24220320241805755
|
23/03/2024
|
ABASAHEB MURLIDHAR THOMBRE
|
1815006WL100202
|
ABASAHEB MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082060
|
|
AABASAHEB MURALIDHAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-104-001/219
(SALWADGAON)
|
1815006000NRG24220320241805759
|
23/03/2024
|
RADHABAI PANDHARINATH THOMBRE
|
1815006WL100202
|
RADHABAI PANDHARINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081383
|
|
RADHABAI PANDHARINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-104-001/219
(SALWADGAON)
|
1815006000NRG24220320241805760
|
23/03/2024
|
RADHABAI PANDHARINATH THOMBRE
|
1815006WL100202
|
RADHABAI PANDHARINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081384
|
|
RADHABAI PANDHARINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-104-001/261
(SALWADGAON)
|
1815006000NRG24220320241805766
|
23/03/2024
|
DNYANESHVAR BAPPASAHEB KOKANE
|
1815006WL100202
|
DNYANESHVAR BAPPASAHEB KOKANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081385
|
|
DNYANESHWAR BAPPASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24220320241805782
|
23/03/2024
|
BAPPASAHEB RAVSAHEB THOMBRE
|
1815006WL100202
|
BAPPASAHEB RAVSAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082137
|
|
BAPPASAHEB RAOSAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24220320241805779
|
23/03/2024
|
BAPPASAHEB RAVSAHEB THOMBRE
|
1815006WL100202
|
BAPPASAHEB RAVSAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082136
|
|
BAPPASAHEB RAOSAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24220320241805780
|
23/03/2024
|
VIMALBAI BAPPASAHEB THOMBRE
|
1815006WL100202
|
VIMALBAI BAPPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082134
|
|
VIMAL BAPPASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24220320241805783
|
23/03/2024
|
VIMALBAI BAPPASAHEB THOMBRE
|
1815006WL100202
|
VIMALBAI BAPPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082135
|
|
VIMAL BAPPASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24220320241805790
|
23/03/2024
|
BHASKAR SHESHRAO THOMBARE
|
1815006WL100202
|
BHASKAR SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081390
|
|
BHASKAR SHESHRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24220320241805792
|
23/03/2024
|
BANDU KISANRAO THOMBARE
|
1815006WL100202
|
BANDU KISANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081913
|
|
BANDU KISAN THOMBARE
|
IDBI BANK(607095)
|
|
224
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24220320241805791
|
23/03/2024
|
KISANRAO YASHWANT THOMBRE
|
1815006WL100202
|
KISANRAO YASHWANT THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081914
|
|
KISANRAO YASHWANT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-104-001/460
(SALWADGAON)
|
1815006000NRG24220320241805805
|
23/03/2024
|
SOMNATH NARAYAN THOMBRE
|
1815006WL100202
|
SOMNATH NARAYAN THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082088
|
|
SOMNATH NARAYAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-104-001/460
(SALWADGAON)
|
1815006000NRG24220320241805807
|
23/03/2024
|
SOMNATH NARAYAN THOMBRE
|
1815006WL100202
|
SOMNATH NARAYAN THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082114
|
|
SOMNATH NARAYAN THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-104-001/577
(SALWADGAON)
|
1815006000NRG24220320241805865
|
23/03/2024
|
NAMDEV JAGANATH LAGE
|
1815006WL100202
|
NAMDEV JAGANATH LAGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082062
|
|
NAMDEV JAGANATH LAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-104-001/577
(SALWADGAON)
|
1815006000NRG24220320241805867
|
23/03/2024
|
NAMDEV JAGANATH LAGE
|
1815006WL100202
|
NAMDEV JAGANATH LAGE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082063
|
|
NAMDEV JAGANATH LAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24220320241805871
|
23/03/2024
|
DEEPAK SHIVAJI WAKADE
|
1815006WL100202
|
DEEPAK SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082061
|
|
DEEPAK SHIVAJI WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24220320241805875
|
23/03/2024
|
ABASAHEB BHIVAJI THOMBRE
|
1815006WL100202
|
ABASAHEB BHIVAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081857
|
|
ABASAHEB BHIVAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24220320241805877
|
23/03/2024
|
ABASAHEB BHIVAJI THOMBRE
|
1815006WL100202
|
ABASAHEB BHIVAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081856
|
|
ABASAHEB BHIVAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-104-001/603
(SALWADGAON)
|
1815006000NRG24220320241805881
|
23/03/2024
|
EKNATH RAGHUNATH THOMBARE
|
1815006WL100202
|
EKNATH RAGHUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082107
|
|
EKNATH RAGHUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-104-001/603
(SALWADGAON)
|
1815006000NRG24220320241805882
|
23/03/2024
|
SHUBHANGAI RAGHUNATH THOMBARE
|
1815006WL100202
|
SHUBHANGAI RAGHUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082108
|
|
SHUBHANGAI RAGHUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24220320241805908
|
23/03/2024
|
INDUBAI DIGAMBAR SHINDE
|
1815006WL100202
|
INDUBAI DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082133
|
|
INDUBAI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24220320241805904
|
23/03/2024
|
INDUBAI DIGAMBAR SHINDE
|
1815006WL100202
|
INDUBAI DIGAMBAR SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082132
|
|
INDUBAI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-104-001/81
(SALWADGAON)
|
1815006000NRG24220320241805919
|
23/03/2024
|
BISAN DAGADU JAGDHANE
|
1815006WL100202
|
BISAN DAGADU JAGDHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081919
|
|
BISAN DAGADU JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-104-001/82
(SALWADGAON)
|
1815006000NRG24220320241805921
|
23/03/2024
|
DINKAR RANGNATH KOKANE
|
1815006WL100202
|
DINKAR RANGNATH KOKANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081956
|
|
DINAKAR RANGANATH KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAITHAN
|
MH-15-006-104-002/438
(SALWADGAON)
|
1815006000NRG24220320241805930
|
23/03/2024
|
SITABAI BHAUSAHEB SATPUTE
|
1815006WL100202
|
SITABAI BHAUSAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081750
|
|
SITABAI BHAUSAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201067
|
201067
|
|
|
|
|
|
|
|
|
239
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24230320241814335
|
23/03/2024
|
PRATIK RAJENDRA DHOBALE
|
1815006WL100615
|
PRATIK RAJENDRA DHOBALE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081732
|
|
PRATIK RAJENDRA DHOBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24230320241814334
|
23/03/2024
|
SIMA RAJENDRA DHOBALE
|
1815006WL100615
|
SIMA RAJENDRA DHOBALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081760
|
|
SEEMA RAJENDRA DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-011-001/314
(CHANAKWADI)
|
1815006000NRG24230320241814341
|
23/03/2024
|
SHARAD BABASAHEB MAPARI
|
1815006WL100615
|
SHARAD BABASAHEB MAPARI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081717
|
|
MR SHARAD BABASAHEB MAPARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-083-001/409
(RAHATGAON)
|
1815006000NRG24230320241809750
|
23/03/2024
|
BABASAHEB DADASHEB PACHODE
|
1815006WL100389
|
BABASAHEB DADASHEB PACHODE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081765
|
|
BABASAHEB DADASAHEB PACHODE
|
IDBI BANK(607095)
|
|
243
|
PAITHAN
|
MH-15-006-083-001/409
(RAHATGAON)
|
1815006000NRG24230320241809751
|
23/03/2024
|
PUSHPA BABASAHEB PACHODE
|
1815006WL100389
|
PUSHPA BABASAHEB PACHODE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081766
|
|
PUSHPABAI BABASAHEB PACHODE
|
IDBI BANK(607095)
|
|
244
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24220320241805785
|
23/03/2024
|
GANESH BHASKARRAO THOMBARE
|
1815006WL100202
|
GANESH BHASKARRAO THOMBARE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081859
|
|
GANESH BHASKAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24220320241805786
|
23/03/2024
|
GANESH BHASKARRAO THOMBARE
|
1815006WL100202
|
GANESH BHASKARRAO THOMBARE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081860
|
|
GANESH BHASKAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24220320241805825
|
23/03/2024
|
AHILYABAI SANJAY WAKADE
|
1815006WL100202
|
AHILYABAI SANJAY WAKADE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082144
|
|
AKHILYABAI SANJAY VAKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10952
|
10952
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-011-001/142
(CHANAKWADI)
|
1815006000NRG24230320241814027
|
23/03/2024
|
AJAY SUNIL TIJORE
|
1815006WL100605
|
AJAY SUNIL TIJORE
|
00415
|
SBIN0003796
|
546
|
546
|
Processed
|
25/03/2024
|
|
2129081761
|
|
MR AJAY SUNIL TIJORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-011-001/321
(CHANAKWADI)
|
1815006000NRG24230320241814344
|
23/03/2024
|
RUKHAMAN VIKRAM MAPARI
|
1815006WL100615
|
RUKHAMAN VIKRAM MAPARI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081800
|
|
RUKHAMAN VIKRAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24230320241814074
|
23/03/2024
|
Varsha Kakasaheb Gaikawad
|
1815006WL100605
|
Varsha Kakasaheb Gaikawad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081580
|
|
VARSHA KAKASAHEB GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
250
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24230320241814366
|
23/03/2024
|
SONALI MAHENDRA MAPARI
|
1815006WL100615
|
SONALI MAHENDRA MAPARI
|
00415
|
SBIN0003796
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2129081579
|
|
MRS SONALI MAHENDRA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24230320241813274
|
23/03/2024
|
MANISHA SOMNAth RODI
|
1815006WL100573
|
MANISHA SOMNAth RODI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081935
|
|
MRS MANISHA RODI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-069-001/1248
(KATPUR)
|
1815006000NRG24230320241813272
|
23/03/2024
|
ULKABAI VILAS RODI
|
1815006WL100573
|
ULKABAI VILAS RODI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081602
|
|
ULKABAI VILAS RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-080-002/729
(CHANGATPURI)
|
1815006000NRG24230320241811714
|
23/03/2024
|
GITA BHAUSAHEB KANSE
|
1815006WL100502
|
GITA BHAUSAHEB KANSE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081496
|
|
MRS GITA BHAUSAHEB KANSE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24230320241811939
|
23/03/2024
|
BAPPASAHEB LAXMAN GAWALI
|
1815006WL100510
|
BAPPASAHEB LAXMAN GAWALI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081587
|
|
BAPPASAHEB LAXMAN GAVALI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
255
|
PAITHAN
|
MH-15-006-083-001/132
(RAHATGAON)
|
1815006000NRG24230320241810208
|
23/03/2024
|
BANDU RAMBHAU FASATE
|
1815006WL100406
|
BANDU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081796
|
|
BANDU RAMBHAU FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-083-001/132
(RAHATGAON)
|
1815006000NRG24230320241810209
|
23/03/2024
|
USHA BANDU FASATE
|
1815006WL100406
|
USHA BANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081797
|
|
USHA BANDU FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
257
|
PAITHAN
|
MH-15-006-083-001/1434
(RAHATGAON)
|
1815006000NRG24230320241810211
|
23/03/2024
|
ANIKET BHANUDAS FASATE
|
1815006WL100406
|
ANIKET BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081807
|
|
MR ANIKET BHANUDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-083-001/1452
(RAHATGAON)
|
1815006000NRG24230320241809982
|
23/03/2024
|
KRUSHNA PANDURANG GORE
|
1815006WL100399
|
KRUSHNA PANDURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081460
|
|
MR KRUSHNA PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24230320241810214
|
23/03/2024
|
RAMCHANDRA NABAJI PACHODE
|
1815006WL100406
|
RAMCHANDRA NABAJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081609
|
|
RAMCHANDRA NABAJI PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
260
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24230320241810215
|
23/03/2024
|
SHANTABAI RAMCHANDRA PACHODE
|
1815006WL100406
|
SHANTABAI RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081608
|
|
MS SHANTABAI RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-083-001/1510
(RAHATGAON)
|
1815006000NRG24230320241810216
|
23/03/2024
|
Ganesh Shankar Fasate
|
1815006WL100406
|
Ganesh Shankar Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081851
|
|
MR GANESH SHANKAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-083-001/1520
(RAHATGAON)
|
1815006000NRG24230320241810370
|
23/03/2024
|
Kishor Sakharam Mune
|
1815006WL100413
|
Kishor Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081893
|
|
MR KISHOR SAKHARAM MUNE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-083-001/1521
(RAHATGAON)
|
1815006000NRG24230320241810371
|
23/03/2024
|
Yogesh Sakharam Mune
|
1815006WL100413
|
Yogesh Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081895
|
|
YOGESH SAKHARAM MUNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
264
|
PAITHAN
|
MH-15-006-083-001/153
(RAHATGAON)
|
1815006000NRG24230320241809984
|
23/03/2024
|
Mayur Ramesh Somate
|
1815006WL100399
|
Mayur Ramesh Somate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081650
|
|
MR MAYUR RAMESH SOMATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-083-001/167
(RAHATGAON)
|
1815006000NRG24230320241809987
|
23/03/2024
|
MANGAL NAMDEV FASATE
|
1815006WL100399
|
MANGAL NAMDEV FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082049
|
|
MS MANGAL NAMDEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-083-001/18
(RAHATGAON)
|
1815006000NRG24230320241809746
|
23/03/2024
|
ANITA RAJU SHINDE
|
1815006WL100389
|
ANITA RAJU SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081568
|
|
MS ANITA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24230320241810376
|
23/03/2024
|
KASHABAI PRALHAD GORE
|
1815006WL100413
|
KASHABAI PRALHAD GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082124
|
|
KASABAI PRALHAD GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
268
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24230320241810375
|
23/03/2024
|
PRALHAD SUKHDEV GORE
|
1815006WL100413
|
PRALHAD SUKHDEV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081820
|
|
MR PRALHAD SUKHADEV GORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24230320241810374
|
23/03/2024
|
SUKHDEV GENU GORE
|
1815006WL100413
|
SUKHDEV GENU GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081964
|
|
MR SUKHADEV GENU GORE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-083-001/190
(RAHATGAON)
|
1815006000NRG24230320241810220
|
23/03/2024
|
NARAYAN LAXMAN SHINDE
|
1815006WL100406
|
NARAYAN LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081391
|
|
MR NARAYAN LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-083-001/206
(RAHATGAON)
|
1815006000NRG24230320241810221
|
23/03/2024
|
RAJENDRA GANGADHAR SHINDE
|
1815006WL100406
|
RAJENDRA GANGADHAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081941
|
|
RAJENDRA GANGADHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-083-001/206
(RAHATGAON)
|
1815006000NRG24230320241810222
|
23/03/2024
|
REKHA RAJENDRA SHINDE
|
1815006WL100406
|
REKHA RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081942
|
|
MS REKHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-083-001/206
(RAHATGAON)
|
1815006000NRG24230320241810223
|
23/03/2024
|
VAIBHAV RAJENDRA SHINDE
|
1815006WL100406
|
VAIBHAV RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081664
|
|
MR VAIBHAV RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-083-001/207
(RAHATGAON)
|
1815006000NRG24230320241810379
|
23/03/2024
|
MUKATA RAM LASURE
|
1815006WL100413
|
MUKATA RAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081905
|
|
MRS MUKTA RAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-083-001/207
(RAHATGAON)
|
1815006000NRG24230320241810378
|
23/03/2024
|
RAM TUKARAM LASURE
|
1815006WL100413
|
RAM TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081393
|
|
RAM TUKA LASURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
276
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24230320241810224
|
23/03/2024
|
GYANDEO KANHUJI PACHODE
|
1815006WL100406
|
GYANDEO KANHUJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082126
|
|
DNYANDEV KANHOJI PAC
|
BANK OF BARODA(606985)
|
|
277
|
PAITHAN
|
MH-15-006-083-001/217
(RAHATGAON)
|
1815006000NRG24230320241810381
|
23/03/2024
|
LANKA SURESH BOBADE
|
1815006WL100413
|
LANKA SURESH BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081808
|
|
MS LANKA SURESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-083-001/217
(RAHATGAON)
|
1815006000NRG24230320241810380
|
23/03/2024
|
SURESH LAXMAN BOBADE
|
1815006WL100413
|
SURESH LAXMAN BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082042
|
|
MR SURESH LAXMAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-083-001/224
(RAHATGAON)
|
1815006000NRG24230320241810228
|
23/03/2024
|
BHIMABAI NANASAHEB FASATE
|
1815006WL100406
|
BHIMABAI NANASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081847
|
|
MRS BHIMABAI NANASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-083-001/224
(RAHATGAON)
|
1815006000NRG24230320241810227
|
23/03/2024
|
MINA LAXMAN JADHAV
|
1815006WL100406
|
MINA LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081846
|
|
MINA LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-083-001/225
(RAHATGAON)
|
1815006000NRG24230320241810229
|
23/03/2024
|
BHANUDAS NANASAHEB FASATE
|
1815006WL100406
|
BHANUDAS NANASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081378
|
|
FASATE BHANUDAS NANASAHEB
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
282
|
PAITHAN
|
MH-15-006-083-001/225
(RAHATGAON)
|
1815006000NRG24230320241810230
|
23/03/2024
|
SAVITA BHANUDAS FASATE
|
1815006WL100406
|
SAVITA BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081379
|
|
SAVITA BHANUDAS FASA
|
BANK OF BARODA(606985)
|
|
283
|
PAITHAN
|
MH-15-006-083-001/239
(RAHATGAON)
|
1815006000NRG24230320241809654
|
23/03/2024
|
LAXMI MADHAV GORE
|
1815006WL100383
|
LAXMI MADHAV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081998
|
|
MISS LAXMIBAI MADHAV GORE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-083-001/239
(RAHATGAON)
|
1815006000NRG24230320241810382
|
23/03/2024
|
MADHAV RANGNATH GORE
|
1815006WL100413
|
MADHAV RANGNATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081997
|
|
MR MADHAV RANGANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-083-001/239
(RAHATGAON)
|
1815006000NRG24230320241810383
|
23/03/2024
|
SAKHARAM MADHAV GORE
|
1815006WL100413
|
SAKHARAM MADHAV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081848
|
|
MR SAKHARAM MADHAVRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24230320241810387
|
23/03/2024
|
BAJIRAO ABARAM GALDHAR
|
1815006WL100413
|
BAJIRAO ABARAM GALDHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081960
|
|
MR BAJIRAO ASARAM GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24230320241810384
|
23/03/2024
|
PRAHLAD BAJIRAO GALDHAR
|
1815006WL100413
|
PRAHLAD BAJIRAO GALDHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082138
|
|
MR PRALHAD BAJIRAO GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-083-001/245
(RAHATGAON)
|
1815006000NRG24230320241810386
|
23/03/2024
|
SATYABHAMA BAJIRAO GALDHAR
|
1815006WL100413
|
SATYABHAMA BAJIRAO GALDHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081961
|
|
SATYABHAMA BAJIRAO GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-083-001/274
(RAHATGAON)
|
1815006000NRG24230320241810233
|
23/03/2024
|
LATABAI BABASAHEB FASATE
|
1815006WL100406
|
LATABAI BABASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081870
|
|
MRS LATABAI BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24230320241809989
|
23/03/2024
|
SARITAB GYANESHWAR FASATY
|
1815006WL100399
|
SARITAB GYANESHWAR FASATY
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082118
|
|
MS SARITA FASATE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24230320241810234
|
23/03/2024
|
SUKHDEV TRIMBAK FAYATE
|
1815006WL100406
|
SUKHDEV TRIMBAK FAYATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081394
|
|
MR SUKHADEV TRIMBAK FASATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-083-001/288
(RAHATGAON)
|
1815006000NRG24230320241810238
|
23/03/2024
|
NAVNATH MANJITRAO WAGHMARE
|
1815006WL100406
|
NAVNATH MANJITRAO WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081380
|
|
MR NAVNATH MANJITRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24230320241809991
|
23/03/2024
|
ASHA TRYAMBAK DOIFODE
|
1815006WL100399
|
ASHA TRYAMBAK DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082048
|
|
MS ASHABAI TRIMBAK DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24230320241809990
|
23/03/2024
|
TRYAMBAK HARICHANDRA DOIFODE
|
1815006WL100399
|
TRYAMBAK HARICHANDRA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082046
|
|
TRYMBAK HARICHANDRA DOIFODE
|
IDBI BANK(607095)
|
|
295
|
PAITHAN
|
MH-15-006-083-001/290
(RAHATGAON)
|
1815006000NRG24230320241810239
|
23/03/2024
|
SHANKAR DADA BHUKELE
|
1815006WL100406
|
SHANKAR DADA BHUKELE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129081803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
PAITHAN
|
MH-15-006-083-001/311
(RAHATGAON)
|
1815006000NRG24230320241810240
|
23/03/2024
|
GANESH DAMODHER FASATE
|
1815006WL100406
|
GANESH DAMODHER FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081537
|
|
GANESH DAMODHAR FASA
|
BANK OF BARODA(606985)
|
|
297
|
PAITHAN
|
MH-15-006-083-001/32
(RAHATGAON)
|
1815006000NRG24230320241810389
|
23/03/2024
|
DASHRATH LAXMAN FASATE
|
1815006WL100413
|
DASHRATH LAXMAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081802
|
|
DASHRATH LAXMAN FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-083-001/32
(RAHATGAON)
|
1815006000NRG24230320241810390
|
23/03/2024
|
NANDABAI DASHRATH FASATE
|
1815006WL100413
|
NANDABAI DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081805
|
|
NANDABAI DASHRATH FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
299
|
PAITHAN
|
MH-15-006-083-001/320
(RAHATGAON)
|
1815006000NRG24230320241810391
|
23/03/2024
|
RUKHAMINI KALYAN KOKANE
|
1815006WL100413
|
RUKHAMINI KALYAN KOKANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081653
|
|
RUKHAMINI KALYAN KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-083-001/326
(RAHATGAON)
|
1815006000NRG24230320241810241
|
23/03/2024
|
KANTABAI NAMDEO GORE
|
1815006WL100406
|
KANTABAI NAMDEO GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081495
|
|
MRS KANTA NAMDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24230320241810243
|
23/03/2024
|
GANGUBAI LAXMAN DOIFODE
|
1815006WL100406
|
GANGUBAI LAXMAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081652
|
|
MISS GANGUBAI LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24230320241809994
|
23/03/2024
|
KRUSHNA LAXMAN DOIFODE
|
1815006WL100399
|
KRUSHNA LAXMAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081963
|
|
MR KRUSHNA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24230320241810242
|
23/03/2024
|
LAXMAN PUNJARAM DOIFODE
|
1815006WL100406
|
LAXMAN PUNJARAM DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081655
|
|
LAXMAN PUNJARAM DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
304
|
PAITHAN
|
MH-15-006-083-001/341
(RAHATGAON)
|
1815006000NRG24230320241809996
|
23/03/2024
|
CHANDRABHAGA BHAUSAHEB FASATE
|
1815006WL100399
|
CHANDRABHAGA BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081480
|
|
MR CHANDRABHAGA BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-083-001/341
(RAHATGAON)
|
1815006000NRG24230320241809995
|
23/03/2024
|
VITHAL BHAUSAHEB FASATE
|
1815006WL100399
|
VITHAL BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081940
|
|
MR VITTHAL BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-083-001/356
(RAHATGAON)
|
1815006000NRG24230320241809749
|
23/03/2024
|
NAMRATA SANDIP SHINDE
|
1815006WL100389
|
NAMRATA SANDIP SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081769
|
|
MS NAMRATA SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-083-001/356
(RAHATGAON)
|
1815006000NRG24230320241809748
|
23/03/2024
|
SANDIP HARICHANDRA SHINDE
|
1815006WL100389
|
SANDIP HARICHANDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081770
|
|
MR SANDEEP HARISHCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-083-001/385
(RAHATGAON)
|
1815006000NRG24230320241809659
|
23/03/2024
|
GANESH SAMPAT GORE
|
1815006WL100383
|
GANESH SAMPAT GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081850
|
|
GANESH SAMPAT GORE
|
IDBI BANK(607095)
|
|
309
|
PAITHAN
|
MH-15-006-083-001/385
(RAHATGAON)
|
1815006000NRG24230320241809658
|
23/03/2024
|
SAMPAT GANGADHAR GORE
|
1815006WL100383
|
SAMPAT GANGADHAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081863
|
|
MR SAMPAT GANGADHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-083-001/387
(RAHATGAON)
|
1815006000NRG24230320241810244
|
23/03/2024
|
YAMUNABAI RAGHUNATH IRATKAR
|
1815006WL100406
|
YAMUNABAI RAGHUNATH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081999
|
|
MRS YAMUNABAI RAGHUNATH IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-083-001/388
(RAHATGAON)
|
1815006000NRG24230320241810245
|
23/03/2024
|
PRAYAGABAI JANARDHAN IRATKAR
|
1815006WL100406
|
PRAYAGABAI JANARDHAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082039
|
|
MRS PRYAGABAI JANARDHAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-083-001/410
(RAHATGAON)
|
1815006000NRG24230320241810392
|
23/03/2024
|
SANGITA SANJAY FASATE
|
1815006WL100413
|
SANGITA SANJAY FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081422
|
|
MS SANGITA SANJAY FASATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24230320241810397
|
23/03/2024
|
KISANABAI RAMRAO KHOLASE
|
1815006WL100413
|
KISANABAI RAMRAO KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081658
|
|
MS KISANBAI RAMRAO KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24230320241810395
|
23/03/2024
|
RAMRAO ASARAM KHOLASE
|
1815006WL100413
|
RAMRAO ASARAM KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081965
|
|
MR RAMRAO ASARAM KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24230320241810396
|
23/03/2024
|
SUMANBAI RAMRAO KHOLASE
|
1815006WL100413
|
SUMANBAI RAMRAO KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081660
|
|
MRS SUMANBAI RAMRAO KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24230320241809999
|
23/03/2024
|
SARUBAI SITARAM WALHEKAR
|
1815006WL100399
|
SARUBAI SITARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081663
|
|
MRS SARUBAI SITARAM VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-083-001/419
(RAHATGAON)
|
1815006000NRG24230320241809998
|
23/03/2024
|
SITARAM SAKHARAM WALHEKAR
|
1815006WL100399
|
SITARAM SAKHARAM WALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081421
|
|
SITARAM SAKHRAM WALE
|
BANK OF BARODA(606985)
|
|
318
|
PAITHAN
|
MH-15-006-083-001/441
(RAHATGAON)
|
1815006000NRG24230320241810000
|
23/03/2024
|
SOMNATH GANESH SONWANE
|
1815006WL100399
|
SOMNATH GANESH SONWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081525
|
|
MR SOMNATH GANESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-083-001/453
(RAHATGAON)
|
1815006000NRG24230320241810001
|
23/03/2024
|
KAILAS RAJENDRA SHINDE
|
1815006WL100399
|
KAILAS RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081811
|
|
MR KAILAS RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24230320241810252
|
23/03/2024
|
BHAGYASHRI KIRAN SHINDE
|
1815006WL100406
|
BHAGYASHRI KIRAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081567
|
|
BHAGYASHRI KIRAN SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
321
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24230320241810251
|
23/03/2024
|
CHANDRAKALA PADMAKAR SHINDE
|
1815006WL100406
|
CHANDRAKALA PADMAKAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129082122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24230320241810250
|
23/03/2024
|
KIRAN PADMAKAR SHINDE
|
1815006WL100406
|
KIRAN PADMAKAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081371
|
|
Mr. KIRAN PADMAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24230320241810249
|
23/03/2024
|
PADMAKAR DIGAMBAR SHINDE
|
1815006WL100406
|
PADMAKAR DIGAMBAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082123
|
|
MR PADAMAKAR DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-083-001/576
(RAHATGAON)
|
1815006000NRG24230320241809755
|
23/03/2024
|
GULSHAN RAHEMAN SHEKH
|
1815006WL100389
|
GULSHAN RAHEMAN SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081901
|
|
MS GULSHAN RAHEMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-083-001/576
(RAHATGAON)
|
1815006000NRG24230320241809754
|
23/03/2024
|
RAHIMAN USMAN SHEKH
|
1815006WL100389
|
RAHIMAN USMAN SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081900
|
|
RAHEMAN USMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
326
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24230320241810400
|
23/03/2024
|
HIRABAI NANDU FASATE
|
1815006WL100413
|
HIRABAI NANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082121
|
|
MRS HIRABAI NANDAKUMAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24230320241810399
|
23/03/2024
|
NANDU RAGHUNATH FASATE
|
1815006WL100413
|
NANDU RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082125
|
|
NANDU RAGHUNATH FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-083-001/59
(RAHATGAON)
|
1815006000NRG24230320241810401
|
23/03/2024
|
PARMESHWAR NANDU FASATE
|
1815006WL100413
|
PARMESHWAR NANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081869
|
|
PARMESHWAR NANDU FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-083-001/592
(RAHATGAON)
|
1815006000NRG24230320241809660
|
23/03/2024
|
KARBHARI GANGADHAR GORE
|
1815006WL100383
|
KARBHARI GANGADHAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081902
|
|
MR KARBHARI GANGADHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-083-001/592
(RAHATGAON)
|
1815006000NRG24230320241809661
|
23/03/2024
|
Rameshwar Karbhari Gore
|
1815006WL100383
|
Rameshwar Karbhari Gore
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081903
|
|
MR RAMESHWAR KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-083-001/593
(RAHATGAON)
|
1815006000NRG24230320241810403
|
23/03/2024
|
SARSWATI SAINATH GORE
|
1815006WL100413
|
SARSWATI SAINATH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082041
|
|
MS SARSWATI SAINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-083-001/601
(RAHATGAON)
|
1815006000NRG24230320241810254
|
23/03/2024
|
VANDANA BHARAT GORE
|
1815006WL100406
|
VANDANA BHARAT GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081589
|
|
MS VANDANA BHARAT GORE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24230320241810407
|
23/03/2024
|
KRUSHNA SONAJI SHINDE
|
1815006WL100413
|
KRUSHNA SONAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081966
|
|
MR KRUSHNA SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24230320241810405
|
23/03/2024
|
SONAJI BHAGJI SHINDE
|
1815006WL100413
|
SONAJI BHAGJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082006
|
|
SHINDE SONAJI BHAGAJI GOVIND BHAGAJI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
335
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24230320241810406
|
23/03/2024
|
VENUBAI SONAJI SHINDE
|
1815006WL100413
|
VENUBAI SONAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081758
|
|
MISS VENUBAI SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-083-001/627
(RAHATGAON)
|
1815006000NRG24230320241810002
|
23/03/2024
|
DIPAK SUNIL BHANDARI
|
1815006WL100399
|
DIPAK SUNIL BHANDARI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081584
|
|
DIPAK SUNIL BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-083-001/627
(RAHATGAON)
|
1815006000NRG24230320241810255
|
23/03/2024
|
SUNIL VISHVANATH BHANDARE
|
1815006WL100406
|
SUNIL VISHVANATH BHANDARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082040
|
|
MR SUNIL VISWANATH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-083-001/646
(RAHATGAON)
|
1815006000NRG24230320241810256
|
23/03/2024
|
SUBHASH DADA PACHODE
|
1815006WL100406
|
SUBHASH DADA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081853
|
|
MR SUBHASH DADA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-083-001/648
(RAHATGAON)
|
1815006000NRG24230320241810003
|
23/03/2024
|
KRUSHNA LAXMAN DOIPHODE
|
1815006WL100399
|
KRUSHNA LAXMAN DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081651
|
|
MR KRUSHNA LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-083-001/648
(RAHATGAON)
|
1815006000NRG24230320241810004
|
23/03/2024
|
SHITAL KRUSHNA DOIFODE
|
1815006WL100399
|
SHITAL KRUSHNA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081810
|
|
MS SHITAL KRUSHNA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-083-001/656
(RAHATGAON)
|
1815006000NRG24230320241810257
|
23/03/2024
|
LAHU TATYA FASATE
|
1815006WL100406
|
LAHU TATYA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081756
|
|
MR LAHU TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24230320241810408
|
23/03/2024
|
DADA BABAN RAUT
|
1815006WL100413
|
DADA BABAN RAUT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081930
|
|
MR DADA BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24230320241810410
|
23/03/2024
|
Sonali Kishor Raut
|
1815006WL100413
|
Sonali Kishor Raut
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081590
|
|
SONALI KISHOR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-083-001/716
(RAHATGAON)
|
1815006000NRG24230320241810007
|
23/03/2024
|
KALYAN UTTAMRAO PACHODE
|
1815006WL100399
|
KALYAN UTTAMRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081804
|
|
MR KALYAN UTTAM PACHODE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-083-001/727
(RAHATGAON)
|
1815006000NRG24230320241810009
|
23/03/2024
|
SANDIP BHIRMAO BASATE
|
1815006WL100399
|
SANDIP BHIRMAO BASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082047
|
|
MR SANDEEP BHIMRAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-083-001/754
(RAHATGAON)
|
1815006000NRG24230320241810411
|
23/03/2024
|
ANITA BANDU DOIFODE
|
1815006WL100413
|
ANITA BANDU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081852
|
|
MS ANITA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24230320241810010
|
23/03/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL100399
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129081553
|
Account Closed
|
|
|
|
348
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24230320241810011
|
23/03/2024
|
SUNITA KISHOR DOIPHODE
|
1815006WL100399
|
SUNITA KISHOR DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081799
|
|
MRS SUNITA KISHOR DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-083-001/849
(RAHATGAON)
|
1815006000NRG24230320241810260
|
23/03/2024
|
HRUSHIKESH KALYAN KORDE
|
1815006WL100406
|
HRUSHIKESH KALYAN KORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082127
|
|
HRUSHIKESH KALYAN KORADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
350
|
PAITHAN
|
MH-15-006-083-001/851
(RAHATGAON)
|
1815006000NRG24230320241809664
|
23/03/2024
|
LAXMAN DADARAO MATE
|
1815006WL100383
|
LAXMAN DADARAO MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081924
|
|
LAXMAN DADARAO MATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
351
|
PAITHAN
|
MH-15-006-083-001/851
(RAHATGAON)
|
1815006000NRG24230320241809665
|
23/03/2024
|
SAVITA LAXMAN MATE
|
1815006WL100383
|
SAVITA LAXMAN MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082050
|
|
MS SAVITA LAXMAN MATE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24230320241810012
|
23/03/2024
|
KRUSHNA RAMCHANDRA SOMADE
|
1815006WL100399
|
KRUSHNA RAMCHANDRA SOMADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081656
|
|
MR KRUSHNA RAMCHAND SOMATE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-083-001/870
(RAHATGAON)
|
1815006000NRG24230320241810013
|
23/03/2024
|
RANI KRUSHNA SOMADE
|
1815006WL100399
|
RANI KRUSHNA SOMADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081654
|
|
MS RANI KRUSHNA SOMATE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-083-001/889
(RAHATGAON)
|
1815006000NRG24230320241810014
|
23/03/2024
|
DADA RANGANATH PACHODE
|
1815006WL100399
|
DADA RANGANATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081767
|
|
DADA RANGNATH PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
355
|
PAITHAN
|
MH-15-006-083-001/889
(RAHATGAON)
|
1815006000NRG24230320241810015
|
23/03/2024
|
SATYABHAMA DADA PACHODE
|
1815006WL100399
|
SATYABHAMA DADA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081768
|
|
MRS SATYABHAMA DADA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-083-001/890
(RAHATGAON)
|
1815006000NRG24230320241810265
|
23/03/2024
|
ANITA TATYASAHEB KULKARNI
|
1815006WL100406
|
ANITA TATYASAHEB KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081908
|
|
MRS ANITA TATYASAHEB KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-083-001/905
(RAHATGAON)
|
1815006000NRG24230320241810414
|
23/03/2024
|
RAM BHAUSAHEB GORE
|
1815006WL100413
|
RAM BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081862
|
|
RAM BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-083-001/914
(RAHATGAON)
|
1815006000NRG24230320241810415
|
23/03/2024
|
PANKAJ ASHOK FASATE
|
1815006WL100413
|
PANKAJ ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081657
|
|
MR PANKAJ ASHOK FASATE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-083-001/914
(RAHATGAON)
|
1815006000NRG24230320241810416
|
23/03/2024
|
PRATIBHA PANKAJ FASATE
|
1815006WL100413
|
PRATIBHA PANKAJ FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081659
|
|
MS PRATIBHA PANKAJ FASATE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-083-001/925
(RAHATGAON)
|
1815006000NRG24230320241810267
|
23/03/2024
|
SHRADDHA DATTATRAY IRATKAR
|
1815006WL100406
|
SHRADDHA DATTATRAY IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081943
|
|
MR SHRADDHA DATTATRAY IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-083-001/935
(RAHATGAON)
|
1815006000NRG24230320241810016
|
23/03/2024
|
SAMBHAJI SITARAM VALHEKAR
|
1815006WL100399
|
SAMBHAJI SITARAM VALHEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081894
|
|
MR SHAMBHAJI SITARAM VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-083-001/935
(RAHATGAON)
|
1815006000NRG24230320241810017
|
23/03/2024
|
YOGITA SAMBHAJI WALEKAR
|
1815006WL100399
|
YOGITA SAMBHAJI WALEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081538
|
|
MRS YOGITA SAMBHAJI VALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-083-001/951
(RAHATGAON)
|
1815006000NRG24230320241810418
|
23/03/2024
|
RENUKA SUNIL FASATE
|
1815006WL100413
|
RENUKA SUNIL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081809
|
|
MS RENUKA SUNIL FASATE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-083-001/951
(RAHATGAON)
|
1815006000NRG24230320241810417
|
23/03/2024
|
SUNIL DASHRATH FASATE
|
1815006WL100413
|
SUNIL DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081806
|
|
MR SUNIL DASHRATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-083-001/976
(RAHATGAON)
|
1815006000NRG24230320241810018
|
23/03/2024
|
HARISHCHANDRA RAGHUNATH KHOLASE
|
1815006WL100399
|
HARISHCHANDRA RAGHUNATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081461
|
|
MR HARISHCHANDRA RAGHUNATH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-083-001/976
(RAHATGAON)
|
1815006000NRG24230320241810019
|
23/03/2024
|
RUPALI HARISHCHANDRA KHOLASE
|
1815006WL100399
|
RUPALI HARISHCHANDRA KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081798
|
|
MS RUPALI HARICHANDRA KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24220320241805453
|
23/03/2024
|
SUVARNA ANNASAHEB MHASKE
|
1815006WL100194
|
SUVARNA ANNASAHEB MHASKE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081574
|
|
SUVRNA ANNASAHEB MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24230320241813794
|
23/03/2024
|
KISHOR SURESH AHER
|
1815006WL100596
|
KISHOR SURESH AHER
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081424
|
|
MR KISHOR SURESH AHER
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-103-001/244
(WADJI)
|
1815006000NRG24230320241813827
|
23/03/2024
|
MANISHA BALU GOJRE
|
1815006WL100596
|
MANISHA BALU GOJRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081661
|
|
MS MANISHA BALU GOJARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-103-001/260
(WADJI)
|
1815006000NRG24230320241813833
|
23/03/2024
|
ALKA ABASAHEB GOJRE
|
1815006WL100596
|
ALKA ABASAHEB GOJRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081662
|
|
MS ALKA ABASAHEB GOJARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24230320241813858
|
23/03/2024
|
KIRAN KALYAN TAKPIR
|
1815006WL100596
|
KIRAN KALYAN TAKPIR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081541
|
|
MR KIRAN KALYAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-104-001/163
(SALWADGAON)
|
1815006000NRG24220320241805732
|
23/03/2024
|
KRUSHNA SANDIPAN THOMBRE
|
1815006WL100202
|
KRUSHNA SANDIPAN THOMBRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082054
|
|
Krushna Sanjay Thombre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
PAITHAN
|
MH-15-006-104-001/163
(SALWADGAON)
|
1815006000NRG24220320241805730
|
23/03/2024
|
KRUSHNA SANDIPAN THOMBRE
|
1815006WL100202
|
KRUSHNA SANDIPAN THOMBRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082055
|
|
Krushna Sanjay Thombre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
PAITHAN
|
MH-15-006-104-001/287
(SALWADGAON)
|
1815006000NRG24220320241805776
|
23/03/2024
|
SHARADA VILAS THOMBRE
|
1815006WL100202
|
SHARADA VILAS THOMBRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081529
|
|
SHARADA VILAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-104-001/287
(SALWADGAON)
|
1815006000NRG24220320241805778
|
23/03/2024
|
SHARADA VILAS THOMBRE
|
1815006WL100202
|
SHARADA VILAS THOMBRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081528
|
|
SHARADA VILAS THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-104-001/287
(SALWADGAON)
|
1815006000NRG24220320241805777
|
23/03/2024
|
VILAS RAGHUNATH THOMBRE
|
1815006WL100202
|
VILAS RAGHUNATH THOMBRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081527
|
|
VILAS RAGHUNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-104-001/287
(SALWADGAON)
|
1815006000NRG24220320241805775
|
23/03/2024
|
VILAS RAGHUNATH THOMBRE
|
1815006WL100202
|
VILAS RAGHUNATH THOMBRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081526
|
|
VILAS RAGHUNATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24220320241805811
|
23/03/2024
|
VAIBHAV PARMESHWAR THOMBRE
|
1815006WL100202
|
VAIBHAV PARMESHWAR THOMBRE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081752
|
|
VAIBHAV PARMESHWAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24220320241805826
|
23/03/2024
|
SUNIL SANJAY WAKADE
|
1815006WL100202
|
SUNIL SANJAY WAKADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081566
|
|
Sunil Sanjay Wakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24220320241805841
|
23/03/2024
|
GANESH BABASAHEB MORE
|
1815006WL100202
|
GANESH BABASAHEB MORE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082139
|
|
GANESH BABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-104-001/552
(SALWADGAON)
|
1815006000NRG24220320241805851
|
23/03/2024
|
BHAGAWAT UDDHAV THOMBARE
|
1815006WL100202
|
BHAGAWAT UDDHAV THOMBARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081524
|
|
MR BHAGWAT UDDHAV THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-104-001/567
(SALWADGAON)
|
1815006000NRG24220320241805858
|
23/03/2024
|
DNYANESHWAR RAMDAS THOMBARE
|
1815006WL100202
|
DNYANESHWAR RAMDAS THOMBARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082090
|
|
DNYANESHWAR RAMDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-104-001/74
(SALWADGAON)
|
1815006000NRG24220320241805914
|
23/03/2024
|
KISAN GANESH THOMBARE
|
1815006WL100202
|
KISAN GANESH THOMBARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081533
|
|
MRS KISAN GANESH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-104-001/74
(SALWADGAON)
|
1815006000NRG24220320241805912
|
23/03/2024
|
KISAN GANESH THOMBARE
|
1815006WL100202
|
KISAN GANESH THOMBARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081532
|
|
MRS KISAN GANESH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221797
|
221797
|
|
|
|
|
|
|
|
|
385
|
PAITHAN
|
MH-15-006-012-001/60
(GHAREGAON)
|
1815006000NRG24230320241813344
|
23/03/2024
|
GANESH ANANDA THORE
|
1815006WL100574
|
GANESH ANANDA THORE
|
00415
|
SBIN0011703
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081928
|
|
GANESH ANANDA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
386
|
PAITHAN
|
MH-15-006-069-001/524
(KATPUR)
|
1815006000NRG24230320241813291
|
23/03/2024
|
DATTA DIGAMBAR VIR
|
1815006WL100573
|
DATTA DIGAMBAR VIR
|
00415
|
SBIN0018950
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129082012
|
|
MR DATTA DIGAMBAR VIR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-069-001/847
(KATPUR)
|
1815006000NRG24230320241813296
|
23/03/2024
|
VISHNU RAMESH SHINDE
|
1815006WL100573
|
VISHNU RAMESH SHINDE
|
00415
|
SBIN0018950
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081521
|
|
VISHNU RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
388
|
PAITHAN
|
MH-15-006-080-001/443
(CHANGATPURI)
|
1815006000NRG24230320241811960
|
23/03/2024
|
GOKUL KASHINATH KHEDKAR
|
1815006WL100511
|
GOKUL KASHINATH KHEDKAR
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081843
|
|
GOKUL KASHINATH KHEDAKAR
|
IDBI BANK(607095)
|
|
389
|
PAITHAN
|
MH-15-006-080-002/48
(CHANGATPURI)
|
1815006000NRG24230320241811968
|
23/03/2024
|
KADUBAI KALYAN KANSE
|
1815006WL100511
|
KADUBAI KALYAN KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081458
|
|
KADUBAI KALYAN KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-080-002/48
(CHANGATPURI)
|
1815006000NRG24230320241811967
|
23/03/2024
|
KALYAN LAXMAN KANSE
|
1815006WL100511
|
KALYAN LAXMAN KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081786
|
|
KALYAN LAXMAN KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24230320241811734
|
23/03/2024
|
JAHURABI SAMMAD PATHAN
|
1815006WL100502
|
JAHURABI SAMMAD PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081558
|
|
JAHURABI SAMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24230320241811733
|
23/03/2024
|
SAMMAD GULAB PATHAN
|
1815006WL100502
|
SAMMAD GULAB PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081782
|
|
SAMAD GULAB PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
393
|
PAITHAN
|
MH-15-006-080-003/884
(CHANGATPURI)
|
1815006000NRG24230320241811758
|
23/03/2024
|
SHAMSHADBI JAVED PATHAN
|
1815006WL100502
|
SHAMSHADBI JAVED PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081551
|
|
MRS SHAMSHADBI JAVED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-083-001/413
(RAHATGAON)
|
1815006000NRG24230320241810393
|
23/03/2024
|
SAMBHAJI LAXMAN DOIFODE
|
1815006WL100413
|
SAMBHAJI LAXMAN DOIFODE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081832
|
|
MR SAMBHAJI LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
395
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24230320241809339
|
23/03/2024
|
BHARAT ARJUN JAVALE
|
1815006WL100375
|
BHARAT ARJUN JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081890
|
|
MR BHARAT ARJUN JAVLE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24230320241809495
|
23/03/2024
|
PRAMOD PRATP CHAVHAN
|
1815006WL100378
|
PRAMOD PRATP CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081481
|
|
MR PRAMOD PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24230320241809494
|
23/03/2024
|
RUKHMAN PRATAP CHAVAN
|
1815006WL100378
|
RUKHMAN PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082153
|
|
MRS RUKHMAN PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24230320241809341
|
23/03/2024
|
ANITA SANJAY CHAVAN
|
1815006WL100375
|
ANITA SANJAY CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081409
|
|
Miss. Anita Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24230320241809340
|
23/03/2024
|
SANJAY HARI CHAVAN
|
1815006WL100375
|
SANJAY HARI CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081407
|
|
Mr. Sanjay Hari Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24230320241809786
|
23/03/2024
|
JANARDHAN KISAN CHAVAN
|
1815006WL100392
|
JANARDHAN KISAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081830
|
|
MR JANARDHAN KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24230320241810341
|
23/03/2024
|
MANSING KISAN CHAVAN
|
1815006WL100410
|
MANSING KISAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081781
|
|
MANSING KISAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24230320241809787
|
23/03/2024
|
RUKHMAN JANARDHAN CHAVAN
|
1815006WL100392
|
RUKHMAN JANARDHAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081502
|
|
MRS RUKHMINBAI JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24230320241809343
|
23/03/2024
|
DWARAKABAI SHIVAJI KULAT
|
1815006WL100375
|
DWARAKABAI SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081888
|
|
MRS DWARAKABAI SHIVAJI KULAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24230320241809342
|
23/03/2024
|
SHIVAJI VISHWANATH KULAT
|
1815006WL100375
|
SHIVAJI VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081451
|
|
SHIVAJI VISHWANATH KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24230320241809957
|
23/03/2024
|
EKNATH BHUJANG KULAT
|
1815006WL100398
|
EKNATH BHUJANG KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081735
|
|
EKNATH BHUJANG KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24230320241809959
|
23/03/2024
|
JYOTI
|
1815006WL100398
|
JYOTI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082147
|
|
MRS JYOTI KAILASH KULAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24230320241809956
|
23/03/2024
|
KAILAS EKNATH KULAT
|
1815006WL100398
|
KAILAS EKNATH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081876
|
|
KAILAS EKNATH KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-010-001/163
(DABHRUL)
|
1815006000NRG24230320241809958
|
23/03/2024
|
VACHABAI
|
1815006WL100398
|
VACHABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081872
|
|
MRS VATSALABAI EKNATH KULAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-010-001/165
(DABHRUL)
|
1815006000NRG24230320241809961
|
23/03/2024
|
ASHABAI BABAN KULAT
|
1815006WL100398
|
ASHABAI BABAN KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081491
|
|
ASHABAI BABAN KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-010-001/194
(DABHRUL)
|
1815006000NRG24230320241809498
|
23/03/2024
|
KASHINATH BHIMA RATHOD
|
1815006WL100378
|
KASHINATH BHIMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081779
|
|
KASHINATH BHIMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-010-001/194
(DABHRUL)
|
1815006000NRG24230320241809499
|
23/03/2024
|
VIKAS KASHINATH RATHOD
|
1815006WL100378
|
VIKAS KASHINATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081875
|
|
MASTER VIKAS KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-010-001/198
(DABHRUL)
|
1815006000NRG24230320241809841
|
23/03/2024
|
ARJUN SHANKAR RATHOD
|
1815006WL100394
|
ARJUN SHANKAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081400
|
|
MR ARJUN SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-010-001/198
(DABHRUL)
|
1815006000NRG24230320241809840
|
23/03/2024
|
SHANKAR HARI RATHOD
|
1815006WL100394
|
SHANKAR HARI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081789
|
|
SHANKAR HARI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-010-001/2
(DABHRUL)
|
1815006000NRG24230320241810109
|
23/03/2024
|
ANIRUDDHA SUDHAKAR KULAT
|
1815006WL100402
|
ANIRUDDHA SUDHAKAR KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081591
|
|
ANIRUDDHA SUDHAKAR KULAT
|
UNION BANK OF INDIA(508500)
|
|
415
|
PAITHAN
|
MH-15-006-010-001/2
(DABHRUL)
|
1815006000NRG24230320241810107
|
23/03/2024
|
SUDHAKAR RADHAKISHAN KULAT
|
1815006WL100402
|
SUDHAKAR RADHAKISHAN KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081398
|
|
SUDHAKAR RADHAKISHAN KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-010-001/2
(DABHRUL)
|
1815006000NRG24230320241810108
|
23/03/2024
|
USHABAI SUDHAKAR KULAT
|
1815006WL100402
|
USHABAI SUDHAKAR KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081397
|
|
MRS USHA SUDHAKAR KULAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24230320241810314
|
23/03/2024
|
ARJUN MANIK CHAVAN
|
1815006WL100408
|
ARJUN MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082150
|
|
MR ARJUN MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24230320241810315
|
23/03/2024
|
DHAVALABAI ARJUN CHAVAN
|
1815006WL100408
|
DHAVALABAI ARJUN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081891
|
|
MRS DHAVLABAI ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24230320241810312
|
23/03/2024
|
MANIK DALSING CHAVAN
|
1815006WL100408
|
MANIK DALSING CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081833
|
|
MR MANIK DALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-010-001/223
(DABHRUL)
|
1815006000NRG24230320241810313
|
23/03/2024
|
SARSABAI MANIK CHAVAN
|
1815006WL100408
|
SARSABAI MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081883
|
|
MRS SARASABAI MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24230320241809349
|
23/03/2024
|
GANESH NAMDEV RATHOD
|
1815006WL100375
|
GANESH NAMDEV RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081554
|
|
MR GANESHNAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-010-001/225
(DABHRUL)
|
1815006000NRG24230320241817234
|
23/03/2024
|
RENUKA UTTAM RATHOD
|
1815006WL100792
|
RENUKA UTTAM RATHOD
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129081887
|
|
MRS RENUKA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24230320241809501
|
23/03/2024
|
APPA BAJIRAO NKHATE
|
1815006WL100378
|
APPA BAJIRAO NKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081831
|
|
MR APPASAHEB BAJIRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24230320241809502
|
23/03/2024
|
LAXMIN APPA NKHATE
|
1815006WL100378
|
LAXMIN APPA NKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081874
|
|
MRS LAKSHMIBAI APPASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24230320241810317
|
23/03/2024
|
BHAUSAHEB MOHAN JAVALE
|
1815006WL100408
|
BHAUSAHEB MOHAN JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081734
|
|
BHAUSAHEB MOHAN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24230320241809276
|
23/03/2024
|
BHIMABAI BHAUSAHEB JAVALE
|
1815006WL100371
|
BHIMABAI BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082163
|
|
BHIMABAI BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24230320241810319
|
23/03/2024
|
DWARKA VIJAY JAVALE
|
1815006WL100408
|
DWARKA VIJAY JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082161
|
|
MRS DVARKA VIJAY JAWLE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24230320241810320
|
23/03/2024
|
NARAYAN VIJAY JAWALE
|
1815006WL100408
|
NARAYAN VIJAY JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081535
|
|
MR NARAYAN VIJAY JAWALE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24230320241809277
|
23/03/2024
|
SANJAY BHAUSAHEB JAVALE
|
1815006WL100371
|
SANJAY BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081399
|
|
SANJAY BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24230320241809278
|
23/03/2024
|
SHILA SANJAY JAVALE
|
1815006WL100371
|
SHILA SANJAY JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082162
|
|
MRS SHEELA SANJAY JAVLE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-010-001/237
(DABHRUL)
|
1815006000NRG24230320241810318
|
23/03/2024
|
VIJAY BHAUSAHEB JAVALE
|
1815006WL100408
|
VIJAY BHAUSAHEB JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081823
|
|
VIJAY BHAUSAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-010-001/239
(DABHRUL)
|
1815006000NRG24230320241809844
|
23/03/2024
|
KRUSHNA ANNA JAVALE
|
1815006WL100394
|
KRUSHNA ANNA JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081879
|
|
MR KRISHNA ANNA JAVALE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-010-001/239
(DABHRUL)
|
1815006000NRG24230320241809845
|
23/03/2024
|
RADHA KRUSHANA JAVALE
|
1815006WL100394
|
RADHA KRUSHANA JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081493
|
|
MRS RADHABAI KRUSHNA JAVLE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-010-001/247
(DABHRUL)
|
1815006000NRG24230320241809963
|
23/03/2024
|
SUMAN VITTHAL SABLE
|
1815006WL100398
|
SUMAN VITTHAL SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081520
|
|
Sumanbai Vitthal Sabale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
435
|
PAITHAN
|
MH-15-006-010-001/247
(DABHRUL)
|
1815006000NRG24230320241809962
|
23/03/2024
|
VITTHAL BANSI SABLE
|
1815006WL100398
|
VITTHAL BANSI SABLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129081886
|
|
VITTAL BANSI SABALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
436
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24230320241809353
|
23/03/2024
|
AMBADASH VIKARAM CHAVAN
|
1815006WL100375
|
AMBADASH VIKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082030
|
|
MR AMBADAS VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24230320241809352
|
23/03/2024
|
SHINDHBAI VIKARAM CHAVAN
|
1815006WL100375
|
SHINDHBAI VIKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081884
|
|
SHINDHBAI VIKARAM CHAVAN
|
INDUSIND BANK(607189)
|
|
438
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24230320241809351
|
23/03/2024
|
VIKARAM MANIK CHAVAN
|
1815006WL100375
|
VIKARAM MANIK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081777
|
|
MR VIKRAM MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24230320241809355
|
23/03/2024
|
KHONDABAI
|
1815006WL100375
|
KHONDABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081396
|
|
MRS KONDABAI REKHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24230320241809354
|
23/03/2024
|
REKHA SAKHARAM CHAVAN
|
1815006WL100375
|
REKHA SAKHARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081780
|
|
REKHA SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-010-001/273
(DABHRUL)
|
1815006000NRG24230320241810114
|
23/03/2024
|
CHANDRAKALA SUBHASH KULAT
|
1815006WL100402
|
CHANDRAKALA SUBHASH KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081889
|
|
MRS CHANDRAKALABAI SUBHASH KULAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-010-001/273
(DABHRUL)
|
1815006000NRG24230320241810113
|
23/03/2024
|
SUBHASH UTTAMRAO KULAT
|
1815006WL100402
|
SUBHASH UTTAMRAO KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081825
|
|
MR SUBHASH KULAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-010-001/280
(DABHRUL)
|
1815006000NRG24230320241809280
|
23/03/2024
|
LATABAI
|
1815006WL100371
|
LATABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081885
|
|
MRS LATA ANKUSH SABALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24230320241809357
|
23/03/2024
|
LATABAI SHIVAJI JAVLE
|
1815006WL100375
|
LATABAI SHIVAJI JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081882
|
|
LATABAI SHIVAJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24230320241809356
|
23/03/2024
|
SHIVAJI MANIKRAO JAVLE
|
1815006WL100375
|
SHIVAJI MANIKRAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081738
|
|
MR SHIVAJI MANIKRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24230320241809359
|
23/03/2024
|
VITTHAL SHIVAJI JAWALE
|
1815006WL100375
|
VITTHAL SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081464
|
|
MR VITTHAL SHIVAJI JAVALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24230320241809794
|
23/03/2024
|
INDU SANJAY GORDE
|
1815006WL100392
|
INDU SANJAY GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081509
|
|
MRS INDU SANJAY GORDE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24230320241809362
|
23/03/2024
|
LATABAI BABURAO GORDE
|
1815006WL100375
|
LATABAI BABURAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081508
|
|
MRS LATABAI BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24230320241809363
|
23/03/2024
|
SANJAY BABURAO GORDE
|
1815006WL100375
|
SANJAY BABURAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081498
|
|
MR SANJAY BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24230320241809364
|
23/03/2024
|
SUNIL BABURAO GORDE
|
1815006WL100375
|
SUNIL BABURAO GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081507
|
|
MR SUNIL BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24230320241809511
|
23/03/2024
|
PADMABAI NATH JAVALE
|
1815006WL100378
|
PADMABAI NATH JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081871
|
|
PADMABAI NATH JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24230320241810321
|
23/03/2024
|
RAMESH NAGORAO KAILKAR
|
1815006WL100408
|
RAMESH NAGORAO KAILKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081776
|
|
RAMESH NAGORAO KAILKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24230320241809370
|
23/03/2024
|
AMOL PANDURANG VEER
|
1815006WL100375
|
AMOL PANDURANG VEER
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082154
|
|
AMOL PANDURANG VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24230320241809369
|
23/03/2024
|
PADMA PANDURANG VIR
|
1815006WL100375
|
PADMA PANDURANG VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081828
|
|
PADMA PANDURANG VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24230320241809368
|
23/03/2024
|
PANDURANG MANIKRAO VIR
|
1815006WL100375
|
PANDURANG MANIKRAO VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081827
|
|
PANDURANG MANIKRAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-010-001/347
(DABHRUL)
|
1815006000NRG24230320241810186
|
23/03/2024
|
GAJANON
|
1815006WL100405
|
GAJANON
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081877
|
|
Mr. Gajanan Sarjerao Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24230320241809371
|
23/03/2024
|
BHAUSAHEB BABURAO KULAT
|
1815006WL100375
|
BHAUSAHEB BABURAO KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081774
|
|
BHAUSAHEB BABURAO KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-010-001/351
(DABHRUL)
|
1815006000NRG24230320241809372
|
23/03/2024
|
RANI BHAUSAHEB KULAT
|
1815006WL100375
|
RANI BHAUSAHEB KULAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081501
|
|
RANI BHAUSAHEB KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24230320241809374
|
23/03/2024
|
ANITA SHARAD JAVLE
|
1815006WL100375
|
ANITA SHARAD JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082148
|
|
Mrs. Anita Sharad Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24230320241809373
|
23/03/2024
|
SHARAD BABURAO JAVLE
|
1815006WL100375
|
SHARAD BABURAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082149
|
|
SHARAD BABURAO JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24230320241809519
|
23/03/2024
|
RAMBHAU BAJIRAO NAKHATE
|
1815006WL100378
|
RAMBHAU BAJIRAO NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081736
|
|
MR RAMA BAJIRAO NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-010-001/405
(DABHRUL)
|
1815006000NRG24230320241809520
|
23/03/2024
|
SHILABAI RAMBHAU NAKHATE
|
1815006WL100378
|
SHILABAI RAMBHAU NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081450
|
|
MRS SHILABAI RAMBHAU NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-010-001/415
(DABHRUL)
|
1815006000NRG24230320241809283
|
23/03/2024
|
Sagarbai Bhausaheb Jawle
|
1815006WL100371
|
Sagarbai Bhausaheb Jawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082027
|
|
MRS SAGARBAI BHAUSAHEB JAWLE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-010-001/468
(DABHRUL)
|
1815006000NRG24230320241809971
|
23/03/2024
|
DEOBAI DIGAMBAR JAVALE
|
1815006WL100398
|
DEOBAI DIGAMBAR JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081560
|
|
MRS DEUBAI DIGAMBAR JAWLE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-010-001/468
(DABHRUL)
|
1815006000NRG24230320241809973
|
23/03/2024
|
KASABAI RAJU JAVALE
|
1815006WL100398
|
KASABAI RAJU JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081561
|
|
MRS KASABAI RAJU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-010-001/468
(DABHRUL)
|
1815006000NRG24230320241809972
|
23/03/2024
|
RAJU NABAJI JAVALE
|
1815006WL100398
|
RAJU NABAJI JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081408
|
|
MR RAJU NABAJI JAVALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24230320241809379
|
23/03/2024
|
JAGANATH DHONDIBA JAWALE
|
1815006WL100375
|
JAGANATH DHONDIBA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081838
|
|
MR JAGAN DHONDIBA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24230320241809380
|
23/03/2024
|
SHOBHABAI JAGAN JAWALE
|
1815006WL100375
|
SHOBHABAI JAGAN JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081562
|
|
MRS SHOBHABAI JAGAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-010-001/5
(DABHRUL)
|
1815006000NRG24230320241810324
|
23/03/2024
|
RAMNATH SANDU DAHIHANDE
|
1815006WL100408
|
RAMNATH SANDU DAHIHANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082155
|
|
Mrs. Ramnath Sandu Dahihande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PAITHAN
|
MH-15-006-010-001/5
(DABHRUL)
|
1815006000NRG24230320241810325
|
23/03/2024
|
VINOD RAMNATH DAHIHANDE
|
1815006WL100408
|
VINOD RAMNATH DAHIHANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081489
|
|
MR VINOD RAMNATH DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-010-001/65
(DABHRUL)
|
1815006000NRG24230320241810195
|
23/03/2024
|
SACHIN SHANKAR CHAVAN
|
1815006WL100405
|
SACHIN SHANKAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081403
|
|
MR SACHIN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24230320241810351
|
23/03/2024
|
DNAYNESHWAR BABURAO JAWALE
|
1815006WL100410
|
DNAYNESHWAR BABURAO JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082152
|
|
MR DNYANESHWAR BABURAO BABURAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24230320241810352
|
23/03/2024
|
SWATI DNAYNESHWAR JAWALE
|
1815006WL100410
|
SWATI DNAYNESHWAR JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082151
|
|
MRS SWATI DNYANESHWAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24230320241810353
|
23/03/2024
|
VATSALABAI BABURAO JAWALE
|
1815006WL100410
|
VATSALABAI BABURAO JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081837
|
|
VATSALABAI BABURAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-010-001/767
(DABHRUL)
|
1815006000NRG24230320241809853
|
23/03/2024
|
ANKUSH BABU CHAVHAN
|
1815006WL100394
|
ANKUSH BABU CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081479
|
|
Mr. Ankush Babu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PAITHAN
|
MH-15-006-010-001/767
(DABHRUL)
|
1815006000NRG24230320241809854
|
23/03/2024
|
SHILABAI ANKUSH CHAVHAN
|
1815006WL100394
|
SHILABAI ANKUSH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081457
|
|
MR SHILABAI ANKUSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24230320241809381
|
23/03/2024
|
NAVNATH JAGNNATH NAKHATE
|
1815006WL100375
|
NAVNATH JAGNNATH NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081482
|
|
MR NAVNATH JAGAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24230320241809382
|
23/03/2024
|
POOJA NAVNATH NAKHATE
|
1815006WL100375
|
POOJA NAVNATH NAKHATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081492
|
|
MRS POOJA NAVNATH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24230320241809388
|
23/03/2024
|
RENUKA VIJAY GORE
|
1815006WL100375
|
RENUKA VIJAY GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081488
|
|
RENUKA PERMESHWAR NI
|
BANK OF BARODA(606985)
|
|
480
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24230320241809387
|
23/03/2024
|
VIJAY SONAJI GORE
|
1815006WL100375
|
VIJAY SONAJI GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081606
|
|
MR VIJAY SONAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24230320241809553
|
23/03/2024
|
BHARAT PRALHAD SHINDE
|
1815006WL100378
|
BHARAT PRALHAD SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081465
|
|
MR BHARAT PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-012-001/103
(GHAREGAON)
|
1815006000NRG24230320241813182
|
23/03/2024
|
RAJAMATI TATERAO THORE
|
1815006WL100567
|
RAJAMATI TATERAO THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081822
|
|
MRS RAJAMATI TATYARAO THORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-012-001/114
(GHAREGAON)
|
1815006000NRG24230320241813299
|
23/03/2024
|
SUNITA RAMESH THORE
|
1815006WL100574
|
SUNITA RAMESH THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082156
|
|
MRS SUNITA THORE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-012-001/115
(GHAREGAON)
|
1815006000NRG24230320241813775
|
23/03/2024
|
SAVITA ARUN THORE
|
1815006WL100594
|
SAVITA ARUN THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082157
|
|
MRS SAVITA ARUN THORE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-012-001/120
(GHAREGAON)
|
1815006000NRG24230320241813300
|
23/03/2024
|
HARICHAND BHAVRAO THORE
|
1815006WL100574
|
HARICHAND BHAVRAO THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082160
|
|
HARICHAND BHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-012-001/13
(GHAREGAON)
|
1815006000NRG24230320241813303
|
23/03/2024
|
NANDABAI SAMBHAJI SHELAKE
|
1815006WL100574
|
NANDABAI SAMBHAJI SHELAKE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081794
|
|
NANDABAI SAMBHAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-012-001/13
(GHAREGAON)
|
1815006000NRG24230320241813302
|
23/03/2024
|
SAMBHAJI KASHINATH SHELAKE
|
1815006WL100574
|
SAMBHAJI KASHINATH SHELAKE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081793
|
|
SAMBHAJI KASHINATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-012-001/131
(GHAREGAON)
|
1815006000NRG24230320241813304
|
23/03/2024
|
JIJABAI LAXMAN THORE
|
1815006WL100574
|
JIJABAI LAXMAN THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081497
|
|
MR JIJABAI LAXMAN THORE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-012-001/137
(GHAREGAON)
|
1815006000NRG24230320241813306
|
23/03/2024
|
LATABAI
|
1815006WL100574
|
LATABAI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081842
|
|
LATABAI EKNATH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-012-001/147
(GHAREGAON)
|
1815006000NRG24230320241813307
|
23/03/2024
|
RAMNATH
|
1815006WL100574
|
RAMNATH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081775
|
|
RAMNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-012-001/18
(GHAREGAON)
|
1815006000NRG24230320241813312
|
23/03/2024
|
LAXMIBAI
|
1815006WL100574
|
LAXMIBAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082158
|
|
MRS LAXMIBAI BABASAHEB VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24230320241813184
|
23/03/2024
|
MANDABAI
|
1815006WL100567
|
MANDABAI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081401
|
|
MRS MANDABAI RAMNATH BARGAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24230320241813183
|
23/03/2024
|
RAMNATH JANARDHAN BARGAL
|
1815006WL100567
|
RAMNATH JANARDHAN BARGAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081469
|
|
MR RAMNATH JANARDHAN BARGAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-012-001/19
(GHAREGAON)
|
1815006000NRG24230320241813315
|
23/03/2024
|
ANKUSH
|
1815006WL100574
|
ANKUSH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081826
|
|
ANKUSH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-012-001/19
(GHAREGAON)
|
1815006000NRG24230320241813316
|
23/03/2024
|
SAKHUBAI ANKUSH THORA
|
1815006WL100574
|
SAKHUBAI ANKUSH THORA
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081405
|
|
MRS SAKUBAI ANKUSH THORE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-012-001/223
(GHAREGAON)
|
1815006000NRG24230320241813319
|
23/03/2024
|
LATABAI SURESH THORE
|
1815006WL100574
|
LATABAI SURESH THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081420
|
|
MRS LATABAI SURESH THORE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-012-001/24
(GHAREGAON)
|
1815006000NRG24230320241813189
|
23/03/2024
|
ASHOK BHANUDAS BARGAL
|
1815006WL100567
|
ASHOK BHANUDAS BARGAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081824
|
|
ASHOK BHANUDAS BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-012-001/270
(GHAREGAON)
|
1815006000NRG24230320241813322
|
23/03/2024
|
ARUN
|
1815006WL100574
|
ARUN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081778
|
|
ARUN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24230320241813191
|
23/03/2024
|
HIRABAI
|
1815006WL100567
|
HIRABAI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081402
|
|
MRS HIRABAI SHIVAJI BARAGAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24230320241813192
|
23/03/2024
|
SAINATH SHIVAJI BARGAL
|
1815006WL100567
|
SAINATH SHIVAJI BARGAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081855
|
|
SHAINATH SHIVAJI BARGAL
|
ICICI BANK LTD(508534)
|
|
501
|
PAITHAN
|
MH-15-006-012-001/28
(GHAREGAON)
|
1815006000NRG24230320241813193
|
23/03/2024
|
UJVALA SAINATH BARGAL
|
1815006WL100567
|
UJVALA SAINATH BARGAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081487
|
|
UJVALA SAINATH BARGAL
|
INDUSIND BANK(607189)
|
|
502
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24230320241813194
|
23/03/2024
|
GANESH NANDLALAL THORE
|
1815006WL100567
|
GANESH NANDLALAL THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081844
|
|
GANESH NANDLALAL THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24230320241813195
|
23/03/2024
|
VARSHA GANESH THORE
|
1815006WL100567
|
VARSHA GANESH THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081516
|
|
MRS VARSHA GANESH THORE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-012-001/310
(GHAREGAON)
|
1815006000NRG24230320241813196
|
23/03/2024
|
YOGESH NANDLAL THORE
|
1815006WL100567
|
YOGESH NANDLAL THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081517
|
|
YOGESH NANDLAL THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-012-001/350
(GHAREGAON)
|
1815006000NRG24230320241813333
|
23/03/2024
|
VITTHAL GORAKHANTH THORE
|
1815006WL100574
|
VITTHAL GORAKHANTH THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081449
|
|
VITTHAL GORAKHANTH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-012-001/353
(GHAREGAON)
|
1815006000NRG24230320241813783
|
23/03/2024
|
SUWARNA RAJU THORE
|
1815006WL100594
|
SUWARNA RAJU THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081515
|
|
MRS SUVARNA RAJU THORE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-012-001/40
(GHAREGAON)
|
1815006000NRG24230320241813340
|
23/03/2024
|
SUDAM VIKRAM THORE
|
1815006WL100574
|
SUDAM VIKRAM THORE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081413
|
|
SUDAM VIKRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-012-001/49
(GHAREGAON)
|
1815006000NRG24230320241813202
|
23/03/2024
|
KESHARBAI PRALHAD AARGADE
|
1815006WL100567
|
KESHARBAI PRALHAD AARGADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082159
|
|
MRS KESHARBAI PRALHAD ARAGADE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-012-001/60
(GHAREGAON)
|
1815006000NRG24230320241813345
|
23/03/2024
|
USHABAI GANESH THORE
|
1815006WL100574
|
USHABAI GANESH THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081511
|
|
MRS USHABAI GANESH THORE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-012-001/66
(GHAREGAON)
|
1815006000NRG24230320241813346
|
23/03/2024
|
JANKABAI RAVSAHEB THORE
|
1815006WL100574
|
JANKABAI RAVSAHEB THORE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081821
|
|
JANKABAI RAVSAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-012-001/71
(GHAREGAON)
|
1815006000NRG24230320241813206
|
23/03/2024
|
SONALI DNYANDEV THORE
|
1815006WL100567
|
SONALI DNYANDEV THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081522
|
|
MRS SONALI DNYANDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-012-001/71
(GHAREGAON)
|
1815006000NRG24230320241813205
|
23/03/2024
|
SOPAN NABAJI THORE
|
1815006WL100567
|
SOPAN NABAJI THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081788
|
|
MR SOPAN NABAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-012-001/72
(GHAREGAON)
|
1815006000NRG24230320241813207
|
23/03/2024
|
RAMESHWAR NARAYAN THORE
|
1815006WL100567
|
RAMESHWAR NARAYAN THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081834
|
|
RAMESHWAR NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-023-001/114
(RAJAPUR)
|
1815006000NRG24230320241817264
|
23/03/2024
|
BAPURAO ASARAM SULTANE
|
1815006WL100795
|
BAPURAO ASARAM SULTANE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081737
|
|
BAPURAO ASARAM SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-023-001/115
(RAJAPUR)
|
1815006000NRG24230320241817266
|
23/03/2024
|
RAVI BAPURAO SULTANE
|
1815006WL100795
|
RAVI BAPURAO SULTANE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081784
|
|
Mr. Ravindra Baburao Sultane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PAITHAN
|
MH-15-006-023-001/115
(RAJAPUR)
|
1815006000NRG24230320241817267
|
23/03/2024
|
SAVITA RAVINDRA SULTANE
|
1815006WL100795
|
SAVITA RAVINDRA SULTANE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129082026
|
|
MRS SAVITA RAVINDRA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-023-001/135
(RAJAPUR)
|
1815006000NRG24230320241817268
|
23/03/2024
|
JANARDHAN MANJI KALE
|
1815006WL100795
|
JANARDHAN MANJI KALE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081514
|
|
JANARDHAN MANJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-023-001/136
(RAJAPUR)
|
1815006000NRG24230320241817271
|
23/03/2024
|
MANISHA TATYASAHEB KALE
|
1815006WL100795
|
MANISHA TATYASAHEB KALE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129082025
|
|
MANISHA TATYASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-023-001/136
(RAJAPUR)
|
1815006000NRG24230320241817270
|
23/03/2024
|
TATYASAHEB JANARDAN KALE
|
1815006WL100795
|
TATYASAHEB JANARDAN KALE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081518
|
|
TATYASAHEB JANARDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-023-001/189
(RAJAPUR)
|
1815006000NRG24230320241817322
|
23/03/2024
|
CHANDRAKANT RATANLAL GANGARDE
|
1815006WL100797
|
CHANDRAKANT RATANLAL GANGARDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081506
|
|
CHANDRAKANT RATAN GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-023-001/189
(RAJAPUR)
|
1815006000NRG24230320241817323
|
23/03/2024
|
NIRMALA CHANDRAKANT GANGURDE
|
1815006WL100797
|
NIRMALA CHANDRAKANT GANGURDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081419
|
|
MRS NIRMALA CHANDRAKAMT GANGE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-023-001/220
(RAJAPUR)
|
1815006000NRG24230320241817280
|
23/03/2024
|
KRUSHANA MAROTI NARWADE
|
1815006WL100795
|
KRUSHANA MAROTI NARWADE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081534
|
|
KRUSHNA MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-023-001/220
(RAJAPUR)
|
1815006000NRG24230320241817277
|
23/03/2024
|
MARUTI KADUBA NARVADE
|
1815006WL100795
|
MARUTI KADUBA NARVADE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081548
|
|
MAROTI KADUBA NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-023-001/220
(RAJAPUR)
|
1815006000NRG24230320241817279
|
23/03/2024
|
PARSHURAM MAROTI NARVADE
|
1815006WL100795
|
PARSHURAM MAROTI NARVADE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081530
|
|
NARVADE PARSHURAM MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-023-001/220
(RAJAPUR)
|
1815006000NRG24230320241817278
|
23/03/2024
|
TULSABAI KADUBA NARWADE
|
1815006WL100795
|
TULSABAI KADUBA NARWADE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081446
|
|
TULASABAI MAROTI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-023-001/30
(RAJAPUR)
|
1815006000NRG24230320241817329
|
23/03/2024
|
MINA RAMESH SHINDE
|
1815006WL100797
|
MINA RAMESH SHINDE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129081418
|
|
MINA RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-023-001/30
(RAJAPUR)
|
1815006000NRG24230320241817328
|
23/03/2024
|
RAMESH NABAJI SHINDE
|
1815006WL100797
|
RAMESH NABAJI SHINDE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129081873
|
|
RAMESH NABAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-023-001/307
(RAJAPUR)
|
1815006000NRG24230320241817287
|
23/03/2024
|
KAUSAR JAKER SHAIKH
|
1815006WL100795
|
KAUSAR JAKER SHAIKH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081486
|
|
MR KAUSAR JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-023-001/307
(RAJAPUR)
|
1815006000NRG24230320241817288
|
23/03/2024
|
SHAHIN KAISAR SHAIKH
|
1815006WL100795
|
SHAHIN KAISAR SHAIKH
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081485
|
|
MRS SHAHIN KAISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-023-001/316
(RAJAPUR)
|
1815006000NRG24230320241817289
|
23/03/2024
|
KRUSHNA KAMALAJI GAIKWAD
|
1815006WL100795
|
KRUSHNA KAMALAJI GAIKWAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081563
|
|
KRUSHNA KAMALAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-023-001/374
(RAJAPUR)
|
1815006000NRG24230320241817334
|
23/03/2024
|
VAISHALI VINOD CHHATRE
|
1815006WL100797
|
VAISHALI VINOD CHHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081447
|
|
MRS VAISHALI VINOD CHATRE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-023-001/374
(RAJAPUR)
|
1815006000NRG24230320241817333
|
23/03/2024
|
VINOD RAMKISAN CHHATRE
|
1815006WL100797
|
VINOD RAMKISAN CHHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081448
|
|
VINOD RAMKISAN CHHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-023-001/376
(RAJAPUR)
|
1815006000NRG24230320241817292
|
23/03/2024
|
BABASAHEB KISAN CHATRE
|
1815006WL100795
|
BABASAHEB KISAN CHATRE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081787
|
|
BABASAHEB KISAN CHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-023-001/376
(RAJAPUR)
|
1815006000NRG24230320241817293
|
23/03/2024
|
DIPALI BABASAHEB CHATRE
|
1815006WL100795
|
DIPALI BABASAHEB CHATRE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129082029
|
|
MR DIPALI BABASAHEB CHATRE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-023-001/445
(RAJAPUR)
|
1815006000NRG24230320241817295
|
23/03/2024
|
AJIJ BABU SHAIKH
|
1815006WL100795
|
AJIJ BABU SHAIKH
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081878
|
|
MR AJIJ BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-023-001/445
(RAJAPUR)
|
1815006000NRG24230320241817296
|
23/03/2024
|
JARINABI AJIJ SHAIKH
|
1815006WL100795
|
JARINABI AJIJ SHAIKH
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081499
|
|
MRS JARINABI AJIJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-023-001/465
(RAJAPUR)
|
1815006000NRG24230320241817348
|
23/03/2024
|
PARVINBI HAKIM SHAIKH
|
1815006WL100797
|
PARVINBI HAKIM SHAIKH
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129081500
|
|
MRS PARVINBI HAKIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-023-001/59
(RAJAPUR)
|
1815006000NRG24230320241817350
|
23/03/2024
|
MAROTI NIMA CHATRE
|
1815006WL100797
|
MAROTI NIMA CHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081839
|
|
MAROTI BHIMA CHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-023-001/59
(RAJAPUR)
|
1815006000NRG24230320241817351
|
23/03/2024
|
USHATAI MAROTI CHATRE
|
1815006WL100797
|
USHATAI MAROTI CHATRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081836
|
|
USHABAI MAROTI CHHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-023-001/74
(RAJAPUR)
|
1815006000NRG24230320241817352
|
23/03/2024
|
HAUSABAI ABASAHEB KALE
|
1815006WL100797
|
HAUSABAI ABASAHEB KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081411
|
|
HAUSABAI ABAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-023-001/74
(RAJAPUR)
|
1815006000NRG24230320241817353
|
23/03/2024
|
SUNITA SHIVAJI KALE
|
1815006WL100797
|
SUNITA SHIVAJI KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081412
|
|
MRS SUNITA SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-023-001/77
(RAJAPUR)
|
1815006000NRG24230320241817355
|
23/03/2024
|
BABURAO NANA SATKAR
|
1815006WL100797
|
BABURAO NANA SATKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081835
|
|
BABU NANA SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-023-001/77
(RAJAPUR)
|
1815006000NRG24230320241817356
|
23/03/2024
|
JIJABAI BABURAO SATKAR
|
1815006WL100797
|
JIJABAI BABURAO SATKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081417
|
|
JIJABAI BABURAO SATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-023-001/77
(RAJAPUR)
|
1815006000NRG24230320241817357
|
23/03/2024
|
RAJU BABURAO SATKAR
|
1815006WL100797
|
RAJU BABURAO SATKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081452
|
|
RAJU BABURAO SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-023-001/77
(RAJAPUR)
|
1815006000NRG24230320241817358
|
23/03/2024
|
SONALI RAJU SATKAR
|
1815006WL100797
|
SONALI RAJU SATKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081531
|
|
SONALI RAJU SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-023-001/97
(RAJAPUR)
|
1815006000NRG24230320241817301
|
23/03/2024
|
SK. NAJMIA SK. RAHEMAN
|
1815006WL100795
|
SK. NAJMIA SK. RAHEMAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081410
|
|
NAJAMABI RAHEMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-044-001/1013
(EKTUNI)
|
1815006000NRG24230320241808830
|
23/03/2024
|
ashok babanrao gore
|
1815006WL100344
|
ashok babanrao gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081791
|
|
ashok babanrao gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-044-001/1013
(EKTUNI)
|
1815006000NRG24230320241808829
|
23/03/2024
|
baban maroti gore
|
1815006WL100344
|
baban maroti gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081733
|
|
baban maroti gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-044-001/1013
(EKTUNI)
|
1815006000NRG24230320241808831
|
23/03/2024
|
sojrabai babanrao gore
|
1815006WL100344
|
sojrabai babanrao gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081462
|
|
MRS SOJARBAI BABAN GORE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-044-001/1013
(EKTUNI)
|
1815006000NRG24230320241808832
|
23/03/2024
|
vaishali ashok gore
|
1815006WL100344
|
vaishali ashok gore
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081463
|
|
vaishali ashok gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24230320241809178
|
23/03/2024
|
CHAYA DYANESHWAR SAPKAL
|
1815006WL100364
|
CHAYA DYANESHWAR SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081505
|
|
MRS CHAYA DNYANESHWAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24230320241809177
|
23/03/2024
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
1815006WL100364
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081840
|
|
DNYANESHWAR BHAUSAHEB SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-044-001/1014
(EKTUNI)
|
1815006000NRG24230320241809176
|
23/03/2024
|
JANABAI BHAUSAHEB SAPKAL
|
1815006WL100364
|
JANABAI BHAUSAHEB SAPKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081504
|
|
JANABAI BHAUSAHEB SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-044-001/1016
(EKTUNI)
|
1815006000NRG24230320241809135
|
23/03/2024
|
MANGALABAI LAXMAN GOLDE
|
1815006WL100363
|
MANGALABAI LAXMAN GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081416
|
|
MR MANGALBAI LAKSHMAN GOLDE
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-044-001/1030
(EKTUNI)
|
1815006000NRG24230320241808785
|
23/03/2024
|
BHAGWAN BHAUSAHEB DHAGE
|
1815006WL100340
|
BHAGWAN BHAUSAHEB DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081404
|
|
MR BHAWAN BAHUSAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-044-001/1034
(EKTUNI)
|
1815006000NRG24230320241809213
|
23/03/2024
|
HANUMANT VINAYAK BHANUSE
|
1815006WL100365
|
HANUMANT VINAYAK BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081467
|
|
HANUMANT VINAYAK BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-044-001/1034
(EKTUNI)
|
1815006000NRG24230320241809179
|
23/03/2024
|
KAILAS VINYAK BHANUSE
|
1815006WL100364
|
KAILAS VINYAK BHANUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081406
|
|
KAILAS VINAYAK BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-044-001/1036
(EKTUNI)
|
1815006000NRG24230320241808834
|
23/03/2024
|
RAVI DADARAO GORE
|
1815006WL100344
|
RAVI DADARAO GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081415
|
|
RAVI DADARAO GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-044-001/1036
(EKTUNI)
|
1815006000NRG24230320241808833
|
23/03/2024
|
YOGESH DADARAO GORE
|
1815006WL100344
|
YOGESH DADARAO GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081466
|
|
MR YOGESH DADARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24230320241808786
|
23/03/2024
|
VIMALBAI AMABADAS KAKADE
|
1815006WL100340
|
VIMALBAI AMABADAS KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081550
|
|
MRS VIMALBAI AMBADAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-044-001/1047
(EKTUNI)
|
1815006000NRG24230320241808835
|
23/03/2024
|
RAJU GANGADHAR KAKADE
|
1815006WL100344
|
RAJU GANGADHAR KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081795
|
|
RAJU GANGADHAR KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-044-001/1077
(EKTUNI)
|
1815006000NRG24230320241809149
|
23/03/2024
|
KADUBA KONDIBA GOLDE
|
1815006WL100363
|
KADUBA KONDIBA GOLDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081792
|
|
MR KADUBA KONDIRAM GOLDE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAITHAN
|
MH-15-006-044-001/1090
(EKTUNI)
|
1815006000NRG24230320241809182
|
23/03/2024
|
DATTA CHAGAN RATHOD
|
1815006WL100364
|
DATTA CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081455
|
|
MR DATTA CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAITHAN
|
MH-15-006-044-001/1114
(EKTUNI)
|
1815006000NRG24230320241809111
|
23/03/2024
|
VILAS PRATAP RATHOD
|
1815006WL100361
|
VILAS PRATAP RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081414
|
|
MR VILAS PRATAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAITHAN
|
MH-15-006-044-001/1115
(EKTUNI)
|
1815006000NRG24230320241808836
|
23/03/2024
|
SHRIKANT RAMBHAU GHODKE
|
1815006WL100344
|
SHRIKANT RAMBHAU GHODKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081829
|
|
SHRIKANT RAMBHAU GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24230320241809153
|
23/03/2024
|
SUDAM SURYABHAN MANE
|
1815006WL100363
|
SUDAM SURYABHAN MANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081841
|
|
SUDAM SURYABHAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-044-001/1143
(EKTUNI)
|
1815006000NRG24230320241809115
|
23/03/2024
|
geeta lakhan chavan
|
1815006WL100361
|
geeta lakhan chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081540
|
|
GEETA LAKHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-044-001/1143
(EKTUNI)
|
1815006000NRG24230320241809114
|
23/03/2024
|
SACHIN GORAKH CHAVHAN
|
1815006WL100361
|
SACHIN GORAKH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081454
|
|
SACHIN GORAKH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-044-001/1147
(EKTUNI)
|
1815006000NRG24230320241808841
|
23/03/2024
|
BHAGWAN ANNASAHEB KAKDE
|
1815006WL100344
|
BHAGWAN ANNASAHEB KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081785
|
|
BHAGWAN ANNASAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-044-001/1147
(EKTUNI)
|
1815006000NRG24230320241808844
|
23/03/2024
|
GANESH BHAGWAN KAKDE
|
1815006WL100344
|
GANESH BHAGWAN KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081494
|
|
MR GANESH BHAGWAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
571
|
PAITHAN
|
MH-15-006-044-001/1147
(EKTUNI)
|
1815006000NRG24230320241808843
|
23/03/2024
|
HANUMAN BHAGWAN KAKDE
|
1815006WL100344
|
HANUMAN BHAGWAN KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082002
|
|
MR HANUMAN BHAGWAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAITHAN
|
MH-15-006-044-001/1147
(EKTUNI)
|
1815006000NRG24230320241808842
|
23/03/2024
|
LILABAI BHAGWAN KAKDE
|
1815006WL100344
|
LILABAI BHAGWAN KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081588
|
|
LILABAI BHAGWAN KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24230320241809116
|
23/03/2024
|
KRUSHNA BABU PAWAR
|
1815006WL100361
|
KRUSHNA BABU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081512
|
|
KRUSHNA BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-044-001/1219
(EKTUNI)
|
1815006000NRG24230320241809117
|
23/03/2024
|
SUNITA KRUSHNA PAWAR
|
1815006WL100361
|
SUNITA KRUSHNA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081523
|
|
MS SUNITA KRUSHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAITHAN
|
MH-15-006-044-001/1246
(EKTUNI)
|
1815006000NRG24230320241809221
|
23/03/2024
|
BANDU KHEMA RATHOD
|
1815006WL100365
|
BANDU KHEMA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081845
|
|
BANDU KHEMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24230320241809187
|
23/03/2024
|
JIJA GOVRDHAN PAWAR
|
1815006WL100364
|
JIJA GOVRDHAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081513
|
|
JIJA GOVRDHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-044-001/1309
(EKTUNI)
|
1815006000NRG24230320241809120
|
23/03/2024
|
SACHIN NAMDEV RATHOD
|
1815006WL100361
|
SACHIN NAMDEV RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081456
|
|
MS SACHIN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAITHAN
|
MH-15-006-044-001/1334
(EKTUNI)
|
1815006000NRG24230320241809122
|
23/03/2024
|
SUNIL NAGURAO CHAVAN
|
1815006WL100361
|
SUNIL NAGURAO CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081470
|
|
MR SUNILNAGORAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
579
|
PAITHAN
|
MH-15-006-044-001/1344
(EKTUNI)
|
1815006000NRG24230320241809126
|
23/03/2024
|
RAVIKUMAR GORAKH CHAVAN
|
1815006WL100361
|
RAVIKUMAR GORAKH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081555
|
|
RAVIKUMAR GORAKH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24230320241809192
|
23/03/2024
|
Menka Santosh Pawar
|
1815006WL100364
|
Menka Santosh Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081510
|
|
MRS MENKA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-044-001/1345
(EKTUNI)
|
1815006000NRG24230320241809191
|
23/03/2024
|
Santosh Babu Pawar
|
1815006WL100364
|
Santosh Babu Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081453
|
|
Santosh Babu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24230320241808856
|
23/03/2024
|
ABASAHEB MAHADU GARAD
|
1815006WL100344
|
ABASAHEB MAHADU GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081783
|
|
ABASAHEB MAHADU GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24230320241808860
|
23/03/2024
|
ANKUSH ABASAHEB GARAD
|
1815006WL100344
|
ANKUSH ABASAHEB GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081547
|
|
MR ANKUSH ABASAHEB GARAD
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24230320241808857
|
23/03/2024
|
BABANBAI ABASAHEB GARAD
|
1815006WL100344
|
BABANBAI ABASAHEB GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081546
|
|
BABANBAI ABASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24230320241808858
|
23/03/2024
|
GANESH ABASAHEB GARAD
|
1815006WL100344
|
GANESH ABASAHEB GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081790
|
|
GANESH ABASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-044-001/420
(EKTUNI)
|
1815006000NRG24230320241808859
|
23/03/2024
|
PRACHI GANESH GARAD
|
1815006WL100344
|
PRACHI GANESH GARAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081483
|
|
MRS PRACHI GANESH GARAD
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAITHAN
|
MH-15-006-044-001/89
(EKTUNI)
|
1815006000NRG24230320241808810
|
23/03/2024
|
BHAUSAHEB VISHWANATH DHAGE
|
1815006WL100340
|
BHAUSAHEB VISHWANATH DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081880
|
|
BHAUSAHEB VISHWANATH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-044-001/89
(EKTUNI)
|
1815006000NRG24230320241808811
|
23/03/2024
|
NILABAI BHAUSAHEB DHAGE
|
1815006WL100340
|
NILABAI BHAUSAHEB DHAGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081881
|
|
MRS NILABAI BHAUSAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
589
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24220320241805366
|
23/03/2024
|
GANESH KAKASAHEB PAGARE
|
1815006WL100193
|
GANESH KAKASAHEB PAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081484
|
|
Mr. Ganesh Kakasaheb Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24220320241805364
|
23/03/2024
|
KAKASAHEB BHANUDAS PAGARE
|
1815006WL100193
|
KAKASAHEB BHANUDAS PAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081557
|
|
KAKASAHEB BHANUDAS PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24220320241805386
|
23/03/2024
|
DAUND RAOSAHEB BABURAO
|
1815006WL100193
|
DAUND RAOSAHEB BABURAO
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081503
|
|
DAUND RAOSAHEB BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24220320241805387
|
23/03/2024
|
KISHOR RAUSAHEB DAUND
|
1815006WL100193
|
KISHOR RAUSAHEB DAUND
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081519
|
|
KISHOR RAVASAHEB DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-100-001/5690
(PARUNDI)
|
1815006000NRG24220320241805389
|
23/03/2024
|
SHAIKH MEHMUD DAUDBHAI
|
1815006WL100193
|
SHAIKH MEHMUD DAUDBHAI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082028
|
|
MAHEMUD DAUTABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302345
|
302345
|
|
|
|
|
|
|
|
|
594
|
PAITHAN
|
MH-15-006-062-004/31
(DAREGAON)
|
1815006000NRG24230320241816604
|
23/03/2024
|
SOMNATH JANARDHAN PANDIT
|
1815006WL100742
|
SOMNATH JANARDHAN PANDIT
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081549
|
|
MR SOMNATH JANARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
595
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24230320241813270
|
23/03/2024
|
LAXMAN ASARAM VIR
|
1815006WL100573
|
LAXMAN ASARAM VIR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081468
|
|
LAXMAN ASARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-083-001/925
(RAHATGAON)
|
1815006000NRG24230320241810266
|
23/03/2024
|
DATTATRAY JANARDHAN IRATKAR
|
1815006WL100406
|
DATTATRAY JANARDHAN IRATKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081459
|
|
MR DATTHATRAY JANARDHAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24220320241805740
|
23/03/2024
|
KRUSHNA SHIVAJI WAKADE
|
1815006WL100202
|
KRUSHNA SHIVAJI WAKADE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081490
|
|
KRISHNA SHIVAJI VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
598
|
PAITHAN
|
MH-15-006-091-001/479
(AWADE UCHEGAON)
|
1815006000NRG24220320241805451
|
23/03/2024
|
BHARATI RAMESHWAR TOTARE
|
1815006WL100194
|
BHARATI RAMESHWAR TOTARE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081536
|
|
BHARTI RAMESHVAR TOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24220320241805455
|
23/03/2024
|
SARITA HANUMAN MHASKE
|
1815006WL100194
|
SARITA HANUMAN MHASKE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081575
|
|
SARITA HANUMAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-091-001/672
(AWADE UCHEGAON)
|
1815006000NRG24220320241805472
|
23/03/2024
|
PANDURANG GANPAT LANDE
|
1815006WL100194
|
PANDURANG GANPAT LANDE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081556
|
|
PANDURANG GANPAT LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-091-001/691
(AWADE UCHEGAON)
|
1815006000NRG24220320241805478
|
23/03/2024
|
NITIN ARJUN KAKADE
|
1815006WL100194
|
NITIN ARJUN KAKADE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081564
|
|
NITIN ARJUN KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24220320241805485
|
23/03/2024
|
Kavita Rameshwar Bansode
|
1815006WL100194
|
Kavita Rameshwar Bansode
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081552
|
|
Mrs. KAVITA RAMESHWAR BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
603
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24230320241813790
|
23/03/2024
|
RAVINDRA TUKARAM GOJRE
|
1815006WL100596
|
RAVINDRA TUKARAM GOJRE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129082032
|
|
RAVINDRA TUKARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24230320241813817
|
23/03/2024
|
SANJAY BHASKAR GOJARE
|
1815006WL100596
|
SANJAY BHASKAR GOJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082024
|
|
SANJAY BHASKAR GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24230320241813818
|
23/03/2024
|
UJVALA SANJAY GOJARE
|
1815006WL100596
|
UJVALA SANJAY GOJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082031
|
|
UJVALA SANJAY GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24230320241813834
|
23/03/2024
|
UTTAM RAVJI JHINE
|
1815006WL100596
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081955
|
|
MR UTTAM RAVJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
607
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24230320241813848
|
23/03/2024
|
MOHAN SANTOSH GOJRE
|
1815006WL100596
|
MOHAN SANTOSH GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081539
|
|
MR MOHAN SANTOSH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
608
|
PAITHAN
|
MH-15-006-103-001/460
(WADJI)
|
1815006000NRG24230320241813860
|
23/03/2024
|
RAJENDRA RAJENDRA LANDGE
|
1815006WL100596
|
RAJENDRA RAJENDRA LANDGE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081565
|
|
MR RAMNATH RAJENDRA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
609
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24230320241813865
|
23/03/2024
|
SHRINIVAS VASANT JHINE
|
1815006WL100596
|
SHRINIVAS VASANT JHINE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081559
|
|
MR SHRINIWAS VASANT ZINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
610
|
PAITHAN
|
MH-15-006-012-001/315
(GHAREGAON)
|
1815006000NRG24230320241813329
|
23/03/2024
|
BHARATI SACHIN THORE
|
1815006WL100574
|
BHARATI SACHIN THORE
|
00468
|
UBIN0556394
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081739
|
|
MR BHARTI APPASAHEB MATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
611
|
PAITHAN
|
MH-15-006-091-001/479
(AWADE UCHEGAON)
|
1815006000NRG24220320241805450
|
23/03/2024
|
RAMESHVAR PRABHAKAR TOTARE
|
1815006WL100194
|
RAMESHVAR PRABHAKAR TOTARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081430
|
|
RAMESHVAR PRABHAKAR TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
612
|
PAITHAN
|
MH-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24230320241814035
|
23/03/2024
|
Sonali Sandip Dukale
|
1815006WL100605
|
Sonali Sandip Dukale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081699
|
|
SONALI SANDIP DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-011-001/298
(CHANAKWADI)
|
1815006000NRG24230320241814337
|
23/03/2024
|
CHANDRAKALA DNYANDEV SAGDE
|
1815006WL100615
|
CHANDRAKALA DNYANDEV SAGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082045
|
|
CHANDRAKALA DNYANDEV SAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-011-001/314
(CHANAKWADI)
|
1815006000NRG24230320241814342
|
23/03/2024
|
ANURADHA SHARAD MAPARI
|
1815006WL100615
|
ANURADHA SHARAD MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081753
|
|
ANURADHA SHARAD MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-011-001/321
(CHANAKWADI)
|
1815006000NRG24230320241814346
|
23/03/2024
|
KAVITA SHANKAR MAPARI
|
1815006WL100615
|
KAVITA SHANKAR MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081759
|
|
KAVITA SHANKAR MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24230320241814040
|
23/03/2024
|
Uma Eknath Tekule
|
1815006WL100605
|
Uma Eknath Tekule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081703
|
|
MRS BEBI EKNATH TEKULE
|
STATE BANK OF INDIA(508548)
|
|
617
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24230320241814042
|
23/03/2024
|
Savita Ganesh Tekule
|
1815006WL100605
|
Savita Ganesh Tekule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081704
|
|
SAVITA GANESH TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24230320241814354
|
23/03/2024
|
alka ganesh mapari
|
1815006WL100615
|
alka ganesh mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081701
|
|
ALKA GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24230320241814353
|
23/03/2024
|
GANESH ANNASAHEB MAPARI
|
1815006WL100615
|
GANESH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129082110
|
|
GANESH AANNASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24230320241814356
|
23/03/2024
|
rekha satish mapare
|
1815006WL100615
|
rekha satish mapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081700
|
|
REKHA SATISH MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24230320241814355
|
23/03/2024
|
SATISH ANNASAHEB MAPARI
|
1815006WL100615
|
SATISH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081615
|
|
SATISH ANNASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24230320241814058
|
23/03/2024
|
ABASAHEB BABANRAO DUKALE
|
1815006WL100605
|
ABASAHEB BABANRAO DUKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081698
|
|
ABASAHEB BABANRAO DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24230320241814059
|
23/03/2024
|
SONALI ABASAEHB DUKALE
|
1815006WL100605
|
SONALI ABASAEHB DUKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081705
|
|
SONALI ABASAEHB DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24230320241814067
|
23/03/2024
|
ANIL LAXMAN GAYAKWD
|
1815006WL100605
|
ANIL LAXMAN GAYAKWD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081612
|
|
ANIL LAXMAN GAYAKWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24230320241814068
|
23/03/2024
|
Mayuri Anil Gayakwad
|
1815006WL100605
|
Mayuri Anil Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081819
|
|
Mayuri Anil Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24230320241814073
|
23/03/2024
|
KAKASAHEB NANASAHEB GAYAKWAD
|
1815006WL100605
|
KAKASAHEB NANASAHEB GAYAKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081613
|
|
KAKASAHEB NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24230320241814365
|
23/03/2024
|
MAHENDRA ASHOKRAO MAPARI
|
1815006WL100615
|
MAHENDRA ASHOKRAO MAPARI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2129081614
|
|
MAHENDRA ASHOKRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-011-001/668
(CHANAKWADI)
|
1815006000NRG24230320241814368
|
23/03/2024
|
MADHURI PRAVIN MAPARI
|
1815006WL100615
|
MADHURI PRAVIN MAPARI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2129081702
|
|
MADHURI PRAVIN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-044-001/1040
(EKTUNI)
|
1815006000NRG24230320241809143
|
23/03/2024
|
KAILAS NAMDEV GOLDE
|
1815006WL100363
|
KAILAS NAMDEV GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081711
|
|
KAILAS NAMDEV GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-044-001/1040
(EKTUNI)
|
1815006000NRG24230320241809141
|
23/03/2024
|
NAMDEV RAMBHAU GOLDE
|
1815006WL100363
|
NAMDEV RAMBHAU GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081712
|
|
NAMDEV RAMBHAU GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-044-001/1040
(EKTUNI)
|
1815006000NRG24230320241809142
|
23/03/2024
|
SATYBHAMA NAMDEV GOLDE
|
1815006WL100363
|
SATYBHAMA NAMDEV GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081708
|
|
SATYABHAMA NAMDEV GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-044-001/1077
(EKTUNI)
|
1815006000NRG24230320241809150
|
23/03/2024
|
VIJAYAMALA KONDIBA GOLDE
|
1815006WL100363
|
VIJAYAMALA KONDIBA GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081714
|
|
VIJAYMALA KADUBA GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-044-001/1231
(EKTUNI)
|
1815006000NRG24230320241809157
|
23/03/2024
|
PARMESHWAR SUDAM GHODKE
|
1815006WL100363
|
PARMESHWAR SUDAM GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081899
|
|
PARMESHWAR SUDAM GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-044-001/1232
(EKTUNI)
|
1815006000NRG24230320241809159
|
23/03/2024
|
ANNA RAMRAO GHODKE
|
1815006WL100363
|
ANNA RAMRAO GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081709
|
|
ANNA RAMRAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-044-001/1350
(EKTUNI)
|
1815006000NRG24230320241809165
|
23/03/2024
|
JANARDHAN NAMDEV GOLDE
|
1815006WL100363
|
JANARDHAN NAMDEV GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081713
|
|
MR JANARDHAN NAMDEV GOLDE
|
STATE BANK OF INDIA(508548)
|
|
636
|
PAITHAN
|
MH-15-006-044-001/1350
(EKTUNI)
|
1815006000NRG24230320241809166
|
23/03/2024
|
USHA JANARDHAN GOLDE
|
1815006WL100363
|
USHA JANARDHAN GOLDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081710
|
|
USHA JANRDHAN GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24230320241811721
|
23/03/2024
|
KADUBAL BANSI GIRJE
|
1815006WL100502
|
KADUBAL BANSI GIRJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081994
|
|
KADUBAL BANSI GIRJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24230320241811722
|
23/03/2024
|
Poonam Kadubal Giraje
|
1815006WL100502
|
Poonam Kadubal Giraje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081995
|
|
POONAM KADUBAL GIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24230320241811735
|
23/03/2024
|
MINAJBI SAMAD PATHAN
|
1815006WL100502
|
MINAJBI SAMAD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081967
|
|
MINAJBI SAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24230320241811942
|
23/03/2024
|
ASHWINI HANUMAN GAVALI
|
1815006WL100510
|
ASHWINI HANUMAN GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081977
|
|
ASHWINI HANUMAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-080-003/958
(CHANGATPURI)
|
1815006000NRG24230320241811941
|
23/03/2024
|
SARIKA BAPPASAHEB GAVALI
|
1815006WL100510
|
SARIKA BAPPASAHEB GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081976
|
|
Mrs. SARIKA BABAN GULVE
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
PAITHAN
|
MH-15-006-083-001/1475
(RAHATGAON)
|
1815006000NRG24230320241810369
|
23/03/2024
|
DNYANESHWAR LAXMAN GORE
|
1815006WL100413
|
DNYANESHWAR LAXMAN GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081649
|
|
Mr. DNYANESHWAR LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
PAITHAN
|
MH-15-006-083-001/453
(RAHATGAON)
|
1815006000NRG24230320241809752
|
23/03/2024
|
RAJENDRA BALIRAM SHINDE
|
1815006WL100389
|
RAJENDRA BALIRAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081939
|
|
MR RAJU BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
644
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24220320241805156
|
23/03/2024
|
Sachin Kakasaheb Ranshur
|
1815006WL100184
|
Sachin Kakasaheb Ranshur
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082098
|
|
SACHIN KAKASAHEB RANSHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24220320241805158
|
23/03/2024
|
ARJUN KACHARU KORDE
|
1815006WL100184
|
ARJUN KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081720
|
|
ARJUN KACHARU KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24220320241805157
|
23/03/2024
|
KACHRU GANPAT KORDE
|
1815006WL100184
|
KACHRU GANPAT KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081719
|
|
KACHRU GANPAT KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24220320241805159
|
23/03/2024
|
RAJENDRA KACHARU KORDE
|
1815006WL100184
|
RAJENDRA KACHARU KORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081718
|
|
RAJENDRA KACHARU KOR
|
BANK OF BARODA(606985)
|
|
648
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24220320241805161
|
23/03/2024
|
GANESH ASHOK FASATE
|
1815006WL100184
|
GANESH ASHOK FASATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081598
|
|
GANESH ASHOK FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-084-001/425
(DHAKEPHAL)
|
1815006000NRG24220320241805181
|
23/03/2024
|
BURANKHAN MAHEMUDKHAN PATHAN
|
1815006WL100184
|
BURANKHAN MAHEMUDKHAN PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082096
|
|
BURANKHAN MAHEMUDKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-084-001/533
(DHAKEPHAL)
|
1815006000NRG24220320241805191
|
23/03/2024
|
JALINDAR JAGNNATH NAJAN
|
1815006WL100184
|
JALINDAR JAGNNATH NAJAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082101
|
|
JALINDRA JAGANNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24220320241805192
|
23/03/2024
|
Anil Asaram Pache
|
1815006WL100184
|
Anil Asaram Pache
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082102
|
|
Anil Asaram Pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24220320241805193
|
23/03/2024
|
Sunil Asaram pache
|
1815006WL100184
|
Sunil Asaram pache
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082100
|
|
SUNIL ASARAM PACHE
|
IDBI BANK(607095)
|
|
653
|
PAITHAN
|
MH-15-006-084-001/559
(DHAKEPHAL)
|
1815006000NRG24220320241805196
|
23/03/2024
|
Babasaheb Dadasaheb Vir
|
1815006WL100184
|
Babasaheb Dadasaheb Vir
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082103
|
|
BABASAHEB DADASAHEB VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-084-001/560
(DHAKEPHAL)
|
1815006000NRG24220320241805197
|
23/03/2024
|
Ram Dadasaheb Veer
|
1815006WL100184
|
Ram Dadasaheb Veer
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082099
|
|
RAM DADASAHEB VEER
|
BANK OF BARODA(606985)
|
|
655
|
PAITHAN
|
MH-15-006-084-001/562
(DHAKEPHAL)
|
1815006000NRG24220320241805199
|
23/03/2024
|
Rushikesh Sainath Dharunte
|
1815006WL100184
|
Rushikesh Sainath Dharunte
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082097
|
|
RUSHIKESH SAINATH DHARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-084-001/589
(DHAKEPHAL)
|
1815006000NRG24220320241805201
|
23/03/2024
|
Haribhau Dhanaji Shinde
|
1815006WL100184
|
Haribhau Dhanaji Shinde
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081746
|
|
Haribhau Dhanaji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-091-001/215
(AWADE UCHEGAON)
|
1815006000NRG24220320241805416
|
23/03/2024
|
VANDA MOHAN KASAB
|
1815006WL100194
|
VANDA MOHAN KASAB
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081917
|
|
VANDA MOHAN KASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-091-001/494
(AWADE UCHEGAON)
|
1815006000NRG24220320241805454
|
23/03/2024
|
HANUMAN SHIVAJI MHASKE
|
1815006WL100194
|
HANUMAN SHIVAJI MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082011
|
|
HANUMAN SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24220320241805484
|
23/03/2024
|
DNYANESHWAR MAHADEV BANSOD
|
1815006WL100194
|
DNYANESHWAR MAHADEV BANSOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081754
|
|
DNYANESHWAR MAHADEV BANSOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-091-001/82
(AWADE UCHEGAON)
|
1815006000NRG24220320241805486
|
23/03/2024
|
Durga Dnyaneshwar Bansode
|
1815006WL100194
|
Durga Dnyaneshwar Bansode
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129081959
|
|
DURGA DNYANESHVAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24220320241805367
|
23/03/2024
|
RAMESHWAR KAKASAHEB PAGARE
|
1815006WL100193
|
RAMESHWAR KAKASAHEB PAGARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081601
|
|
RAMESHWAR KAKASAHEB PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-101-001/86
(TAKLI PAITHAN)
|
1815006000NRG24230320241812539
|
23/03/2024
|
Sandip Suresh Jadhav
|
1815006WL100529
|
Sandip Suresh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081962
|
|
SANDIP SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24230320241813793
|
23/03/2024
|
LATABAI SURESH AHER
|
1815006WL100596
|
LATABAI SURESH AHER
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081599
|
|
LATABAI SURESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24230320241813815
|
23/03/2024
|
JAYSHRI DNYNESHWAR JHINE
|
1815006WL100596
|
JAYSHRI DNYNESHWAR JHINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081670
|
|
Jayshri Khandu Zine
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24230320241813816
|
23/03/2024
|
JAYSHRI KHANDU ZINE
|
1815006WL100596
|
JAYSHRI KHANDU ZINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081647
|
|
JAYSHRI DNYANESHWAR JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24230320241813813
|
23/03/2024
|
KHANDU JIJA JHINE
|
1815006WL100596
|
KHANDU JIJA JHINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082010
|
|
Khandu Jija Jhine
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24230320241813831
|
23/03/2024
|
KANTABAI SUDAM MAGRE
|
1815006WL100596
|
KANTABAI SUDAM MAGRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081620
|
|
KANTABAI SUDAM MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24230320241813836
|
23/03/2024
|
VANDANA RAM JHINE
|
1815006WL100596
|
VANDANA RAM JHINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081646
|
|
VANDANA RAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-103-001/50
(WADJI)
|
1815006000NRG24230320241813864
|
23/03/2024
|
DIVYA YUVRAJ ZINE
|
1815006WL100596
|
DIVYA YUVRAJ ZINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081892
|
|
DIVYA YUVRAJ ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAITHAN
|
MH-15-006-103-001/96
(WADJI)
|
1815006000NRG24230320241813914
|
23/03/2024
|
MANDABAI VITTHALRAO BHAND
|
1815006WL100596
|
MANDABAI VITTHALRAO BHAND
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081922
|
|
MANDABAI VITTHALRAO BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24220320241805707
|
23/03/2024
|
SAKUBAI UDHAV THOMBARE
|
1815006WL100202
|
SAKUBAI UDHAV THOMBARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081386
|
|
SAKUBAI UDHAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24220320241805708
|
23/03/2024
|
SAKUBAI UDHAV THOMBARE
|
1815006WL100202
|
SAKUBAI UDHAV THOMBARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081387
|
|
SAKUBAI UDHAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24220320241805719
|
23/03/2024
|
MANISHA NITIN THOMBRE
|
1815006WL100202
|
MANISHA NITIN THOMBRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082143
|
|
MANISHA NITIN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24220320241805722
|
23/03/2024
|
MANISHA NITIN THOMBRE
|
1815006WL100202
|
MANISHA NITIN THOMBRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082142
|
|
MANISHA NITIN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24220320241805720
|
23/03/2024
|
NITIN DADASAHEB THOMBARE
|
1815006WL100202
|
NITIN DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082085
|
|
NITIN DADASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24220320241805717
|
23/03/2024
|
NITIN DADASAHEB THOMBARE
|
1815006WL100202
|
NITIN DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082086
|
|
NITIN DADASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-104-001/194
(SALWADGAON)
|
1815006000NRG24220320241805742
|
23/03/2024
|
SHIVGANGA SAMBHAJI THOMBRE
|
1815006WL100202
|
SHIVGANGA SAMBHAJI THOMBRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081858
|
|
SHIVGANGA SAMBHAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24220320241805793
|
23/03/2024
|
PUSHPA BANDU THOMBARE
|
1815006WL100202
|
PUSHPA BANDU THOMBARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081916
|
|
PUSHPA BANDU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-104-001/460
(SALWADGAON)
|
1815006000NRG24220320241805808
|
23/03/2024
|
SONALI SOMNATH THOMBARE
|
1815006WL100202
|
SONALI SOMNATH THOMBARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082112
|
|
SONALI SOMNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAITHAN
|
MH-15-006-104-001/460
(SALWADGAON)
|
1815006000NRG24220320241805806
|
23/03/2024
|
SONALI SOMNATH THOMBARE
|
1815006WL100202
|
SONALI SOMNATH THOMBARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082113
|
|
SONALI SOMNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24220320241805812
|
23/03/2024
|
Sakshi Vaibhav Thombare
|
1815006WL100202
|
Sakshi Vaibhav Thombare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082005
|
|
SAKSHI VAIBHAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24220320241805819
|
23/03/2024
|
RAVINDRA RAMNATH MORE
|
1815006WL100202
|
RAVINDRA RAMNATH MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082051
|
|
RAVINDRA RAMANATH MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
683
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24220320241805827
|
23/03/2024
|
Shital Sunil Vakade
|
1815006WL100202
|
Shital Sunil Vakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081918
|
|
SHITAL SUNIL VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24220320241805838
|
23/03/2024
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL100202
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081915
|
|
TAHAKIK SONALI SIDDHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24220320241805842
|
23/03/2024
|
TRUPTI GANESH MORE
|
1815006WL100202
|
TRUPTI GANESH MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082111
|
|
TRUPTI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-104-001/573
(SALWADGAON)
|
1815006000NRG24220320241805861
|
23/03/2024
|
Balu Ganesh Thombre
|
1815006WL100202
|
Balu Ganesh Thombre
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081954
|
|
BALU GANESH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-104-001/573
(SALWADGAON)
|
1815006000NRG24220320241805860
|
23/03/2024
|
Hariom Ganesh Thombre
|
1815006WL100202
|
Hariom Ganesh Thombre
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081953
|
|
HARIOM GANESH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-104-001/573
(SALWADGAON)
|
1815006000NRG24220320241805859
|
23/03/2024
|
ROHINI GANESH THOMBRE
|
1815006WL100202
|
ROHINI GANESH THOMBRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081751
|
|
ROHINI GANESH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAITHAN
|
MH-15-006-104-001/577
(SALWADGAON)
|
1815006000NRG24220320241805868
|
23/03/2024
|
PRAYAGA NAMDEV LANGE
|
1815006WL100202
|
PRAYAGA NAMDEV LANGE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081762
|
|
PRAYAGA NAMDEV LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-104-001/577
(SALWADGAON)
|
1815006000NRG24220320241805866
|
23/03/2024
|
PRAYAGA NAMDEV LANGE
|
1815006WL100202
|
PRAYAGA NAMDEV LANGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081763
|
|
PRAYAGA NAMDEV LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24220320241805872
|
23/03/2024
|
SONI DEEPAK WAKADE
|
1815006WL100202
|
SONI DEEPAK WAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082089
|
|
SONI DIPAK VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24220320241805876
|
23/03/2024
|
GANESH ABASAHEB THOMBRE
|
1815006WL100202
|
GANESH ABASAHEB THOMBRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081666
|
|
GANESH ABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24220320241805878
|
23/03/2024
|
GANESH ABASAHEB THOMBRE
|
1815006WL100202
|
GANESH ABASAHEB THOMBRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081665
|
|
GANESH ABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-104-001/81
(SALWADGAON)
|
1815006000NRG24220320241805920
|
23/03/2024
|
PUSHPA BISAN JAGDHANE
|
1815006WL100202
|
PUSHPA BISAN JAGDHANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081920
|
|
PUSHPA BISAN JAGADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129234
|
129234
|
|
|
|
|
|
|
|
|
695
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24230320241809347
|
23/03/2024
|
NAMDEV DASU RATHOD
|
1815006WL100375
|
NAMDEV DASU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081868
|
|
NAMDEV DASU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24230320241809348
|
23/03/2024
|
YASHODA NAMDEV RATHOD
|
1815006WL100375
|
YASHODA NAMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081395
|
|
YASHODA NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-010-001/945
(DABHRUL)
|
1815006000NRG24230320241809552
|
23/03/2024
|
PARVATI PRALHAD SHINDE
|
1815006WL100378
|
PARVATI PRALHAD SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081996
|
|
PARVATI PRALHAD SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-044-001/1309
(EKTUNI)
|
1815006000NRG24230320241809121
|
23/03/2024
|
Chandrakala Namadev Rathod
|
1815006WL100361
|
Chandrakala Namadev Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081968
|
|
Chandrakala Namadev Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-044-001/1323
(EKTUNI)
|
1815006000NRG24230320241809224
|
23/03/2024
|
ANKUSH SAHEBRAO RATHOD
|
1815006WL100365
|
ANKUSH SAHEBRAO RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082007
|
|
ANKUSH SAHEBRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-069-001/109
(KATPUR)
|
1815006000NRG24230320241813271
|
23/03/2024
|
Varsha Laxaman Veer
|
1815006WL100573
|
Varsha Laxaman Veer
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129081706
|
|
Varsha Laxaman Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-080-002/765
(CHANGATPURI)
|
1815006000NRG24230320241811720
|
23/03/2024
|
MANDABAI BANSI GIRJE
|
1815006WL100502
|
MANDABAI BANSI GIRJE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082004
|
|
MANDABAI BANSI GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24230320241811933
|
23/03/2024
|
Gaensh Eknath Veer
|
1815006WL100510
|
Gaensh Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081947
|
|
Gaensh Eknath Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24230320241811934
|
23/03/2024
|
Parmeshwar Eknath Veer
|
1815006WL100510
|
Parmeshwar Eknath Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081946
|
|
Parmeshwar Eknath Veer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24230320241811935
|
23/03/2024
|
Rani Parmeshwar Veer
|
1815006WL100510
|
Rani Parmeshwar Veer
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082009
|
|
MS RANI PARMESHWAR VEER
|
STATE BANK OF INDIA(508548)
|
|
705
|
PAITHAN
|
MH-15-006-103-001/101
(WADJI)
|
1815006000NRG24230320241813791
|
23/03/2024
|
NITA RAVINDRA GOJRE
|
1815006WL100596
|
NITA RAVINDRA GOJRE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081442
|
|
NITA RAVINDRA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24230320241813804
|
23/03/2024
|
VIKRAM MANIK GOJRE
|
1815006WL100596
|
VIKRAM MANIK GOJRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082087
|
|
VIKRAM MANIK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-104-001/154
(SALWADGAON)
|
1815006000NRG24220320241805725
|
23/03/2024
|
CHATURBHUJ MOHNAJI LANGE
|
1815006WL100202
|
CHATURBHUJ MOHNAJI LANGE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081951
|
|
CHATURBHUJ MOHNAJI LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-104-001/154
(SALWADGAON)
|
1815006000NRG24220320241805727
|
23/03/2024
|
CHATURBHUJ MOHNAJI LANGE
|
1815006WL100202
|
CHATURBHUJ MOHNAJI LANGE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081952
|
|
CHATURBHUJ MOHNAJI LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24220320241805750
|
23/03/2024
|
JANABAI KAILASH THOMBRE
|
1815006WL100202
|
JANABAI KAILASH THOMBRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082116
|
|
JANABAI KAILASH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24220320241805753
|
23/03/2024
|
JANABAI KAILASH THOMBRE
|
1815006WL100202
|
JANABAI KAILASH THOMBRE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082115
|
|
JANABAI KAILASH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-104-001/458
(SALWADGAON)
|
1815006000NRG24220320241805797
|
23/03/2024
|
RAMESHWAR LAXMAN PACHE
|
1815006WL100202
|
RAMESHWAR LAXMAN PACHE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081866
|
|
RAMESHWAR LAXMAN PACHE
|
ICICI BANK LTD(508534)
|
|
712
|
PAITHAN
|
MH-15-006-104-001/458
(SALWADGAON)
|
1815006000NRG24220320241805801
|
23/03/2024
|
RAMESHWAR LAXMAN PACHE
|
1815006WL100202
|
RAMESHWAR LAXMAN PACHE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081867
|
|
RAMESHWAR LAXMAN PACHE
|
ICICI BANK LTD(508534)
|
|
713
|
PAITHAN
|
MH-15-006-104-001/458
(SALWADGAON)
|
1815006000NRG24220320241805802
|
23/03/2024
|
SUMANBAI RAMESHWAR PACHE
|
1815006WL100202
|
SUMANBAI RAMESHWAR PACHE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081865
|
|
SUMANBAI RAMESHWAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-104-001/458
(SALWADGAON)
|
1815006000NRG24220320241805798
|
23/03/2024
|
SUMANBAI RAMESHWAR PACHE
|
1815006WL100202
|
SUMANBAI RAMESHWAR PACHE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081864
|
|
SUMANBAI RAMESHWAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24220320241805896
|
23/03/2024
|
Chandrakala Sadashiv Bhosale
|
1815006WL100202
|
Chandrakala Sadashiv Bhosale
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082000
|
|
CHANDRAKALA SADASHIV BHOSALE
|
IDBI BANK(607095)
|
|
716
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24220320241805900
|
23/03/2024
|
Chandrakala Sadashiv Bhosale
|
1815006WL100202
|
Chandrakala Sadashiv Bhosale
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082001
|
|
CHANDRAKALA SADASHIV BHOSALE
|
IDBI BANK(607095)
|
|
717
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24220320241805895
|
23/03/2024
|
Sadashiv Namdev Bhosale
|
1815006WL100202
|
Sadashiv Namdev Bhosale
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081970
|
|
Sadashiv Namdev Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24220320241805899
|
23/03/2024
|
Sadashiv Namdev Bhosale
|
1815006WL100202
|
Sadashiv Namdev Bhosale
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081969
|
|
Sadashiv Namdev Bhosale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36457
|
36457
|
|
|
|
|
|
|
|
|
719
|
PAITHAN
|
MH-15-006-062-004/31
(DAREGAON)
|
1815006000NRG24230320241816603
|
23/03/2024
|
JANARDHAN RAKHAMAJI PANDIT
|
1815006WL100742
|
JANARDHAN RAKHAMAJI PANDIT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082034
|
|
JANARDHAN RAKHAMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24220320241806043
|
23/03/2024
|
KAVITA VITTHAL DILWALE
|
1815006WL100206
|
KAVITA VITTHAL DILWALE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081945
|
|
Mr. KAVITA VITTHAL DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24220320241806042
|
23/03/2024
|
VITTHAL RAMNATH DILWALE
|
1815006WL100206
|
VITTHAL RAMNATH DILWALE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081944
|
|
VITTHAL RAMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-100-001/564
(PARUNDI)
|
1815006000NRG24220320241805382
|
23/03/2024
|
ASHWINI PANDURANG DOUND
|
1815006WL100193
|
ASHWINI PANDURANG DOUND
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082033
|
|
Miss. ASHVINI PANDURANG DOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
723
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24230320241814333
|
23/03/2024
|
RAJENDRA RAMRAO DHOBALE
|
1815006WL100615
|
RAJENDRA RAMRAO DHOBALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082037
|
|
RAJENDRA RAMRAO DHOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24230320241814030
|
23/03/2024
|
ALKA BHAUSAHEB KADAM
|
1815006WL100605
|
ALKA BHAUSAHEB KADAM
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082038
|
|
Mrs. Aalka Bhausaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24230320241814029
|
23/03/2024
|
BHAUSAHEB SAHEBRAO KADAM
|
1815006WL100605
|
BHAUSAHEB SAHEBRAO KADAM
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082035
|
|
BHAUSAHEB SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24230320241814041
|
23/03/2024
|
GANESH DHONDIRAM TEKULE
|
1815006WL100605
|
GANESH DHONDIRAM TEKULE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082036
|
|
GANESH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-011-001/635
(CHANAKWADI)
|
1815006000NRG24230320241814364
|
23/03/2024
|
ARCHANA SURESH MAPARI
|
1815006WL100615
|
ARCHANA SURESH MAPARI
|
1143
|
MAHG0005134
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2129082019
|
|
ARCHANA SURESH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
728
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24230320241809337
|
23/03/2024
|
MIRABAI KAKASAHEB JAVALE
|
1815006WL100375
|
MIRABAI KAKASAHEB JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082072
|
|
Mrs. Meerabai Kakasaheb Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24230320241809496
|
23/03/2024
|
MAYA AMOL CHAVAN
|
1815006WL100378
|
MAYA AMOL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081478
|
|
Mrs. Maya Amol Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-010-001/2
(DABHRUL)
|
1815006000NRG24230320241810110
|
23/03/2024
|
SOPAN SUDHAKAR KULAT
|
1815006WL100402
|
SOPAN SUDHAKAR KULAT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082013
|
|
Mr. Sopan Sudhakar Kulat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24230320241809503
|
23/03/2024
|
MEERA GANESH NAKHATE
|
1815006WL100378
|
MEERA GANESH NAKHATE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082022
|
|
Mrs. Meera Ganesh Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-010-001/23
(DABHRUL)
|
1815006000NRG24230320241809504
|
23/03/2024
|
RAMESH APPASAHEB NAKHATE
|
1815006WL100378
|
RAMESH APPASAHEB NAKHATE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081443
|
|
Mr. Ramesh Appasaheb Nakhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-010-001/239
(DABHRUL)
|
1815006000NRG24230320241810345
|
23/03/2024
|
USHA KALYAN JAVALE
|
1815006WL100410
|
USHA KALYAN JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082070
|
|
MS USHA KALYAN JAWLE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PAITHAN
|
MH-15-006-010-001/247
(DABHRUL)
|
1815006000NRG24230320241809964
|
23/03/2024
|
SHUBHAM VITTHAL SABALE
|
1815006WL100398
|
SHUBHAM VITTHAL SABALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081749
|
|
SHUBHAM VITTHAL SABLE
|
UNION BANK OF INDIA(508500)
|
|
735
|
PAITHAN
|
MH-15-006-010-001/288
(DABHRUL)
|
1815006000NRG24230320241809358
|
23/03/2024
|
KUNTA VITTHAL JAVLE
|
1815006WL100375
|
KUNTA VITTHAL JAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082082
|
|
Mrs. Kunta Vitthal Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24230320241810323
|
23/03/2024
|
MADAN RAMESH KAILKAR
|
1815006WL100408
|
MADAN RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129081974
|
A/C Blocked or Frozen
|
|
|
|
737
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24230320241810322
|
23/03/2024
|
MIRABAI RAMESH KAILKAR
|
1815006WL100408
|
MIRABAI RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082014
|
|
Mrs. Mira Ramesh Kailakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-010-001/347
(DABHRUL)
|
1815006000NRG24230320241810187
|
23/03/2024
|
Mangal Gajanan Jawale
|
1815006WL100405
|
Mangal Gajanan Jawale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082021
|
|
Miss. Mangal Gajanan Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24230320241809523
|
23/03/2024
|
SHIVAJI PRAKASH SHINDE
|
1815006WL100378
|
SHIVAJI PRAKASH SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081912
|
|
MR SHIVAJI PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
740
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24230320241809524
|
23/03/2024
|
SUREKHA BALASAHEB SHINDE
|
1815006WL100378
|
SUREKHA BALASAHEB SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081910
|
|
Miss. Surekha Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-010-001/5
(DABHRUL)
|
1815006000NRG24230320241810326
|
23/03/2024
|
KISHOR RAMNATH DAHIHANDE
|
1815006WL100408
|
KISHOR RAMNATH DAHIHANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082023
|
|
Mr. Kishor Ramnath Dahihande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-010-001/65
(DABHRUL)
|
1815006000NRG24230320241810194
|
23/03/2024
|
MIRABAI SHANKAR CHAVAN
|
1815006WL100405
|
MIRABAI SHANKAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081445
|
|
MIRABAI SHANKAR CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
PAITHAN
|
MH-15-006-010-001/65
(DABHRUL)
|
1815006000NRG24230320241810193
|
23/03/2024
|
SHANKAR BHOPAT CHAVAN
|
1815006WL100405
|
SHANKAR BHOPAT CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081444
|
|
SHANKAR BHOPAT CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24230320241809284
|
23/03/2024
|
DEVITA SHARAD JAWLE
|
1815006WL100371
|
DEVITA SHARAD JAWLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081911
|
|
MRS DEVITA SHARAD JAWALE
|
STATE BANK OF INDIA(508548)
|
|
745
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24230320241809976
|
23/03/2024
|
HAUSABAI BABURAO SAWANT
|
1815006WL100398
|
HAUSABAI BABURAO SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081474
|
|
MRS HAUSABAI BAPURAO SAVANT
|
STATE BANK OF INDIA(508548)
|
|
746
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24230320241809977
|
23/03/2024
|
RAJU BABURAO SAWANT
|
1815006WL100398
|
RAJU BABURAO SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081472
|
|
MR RAJU BABURAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAITHAN
|
MH-15-006-010-001/83
(DABHRUL)
|
1815006000NRG24230320241809978
|
23/03/2024
|
RUKHAMAN RAJU SAWANT
|
1815006WL100398
|
RUKHAMAN RAJU SAWANT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081473
|
|
Mrs. Rukhman Raju Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24230320241809385
|
23/03/2024
|
NITIN SIDHDESHWAR JAVALE
|
1815006WL100375
|
NITIN SIDHDESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082020
|
|
Mr. Nitin Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24230320241809386
|
23/03/2024
|
SARLA NITIN JAVALE
|
1815006WL100375
|
SARLA NITIN JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082073
|
|
SARLABAI SIDDHESHWAR JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PAITHAN
|
MH-15-006-010-001/863
(DABHRUL)
|
1815006000NRG24230320241809856
|
23/03/2024
|
SANGITA SHIVNATH DAHIHANDE
|
1815006WL100394
|
SANGITA SHIVNATH DAHIHANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081477
|
|
MRS SANGITA SHIVNATH DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
751
|
PAITHAN
|
MH-15-006-010-001/863
(DABHRUL)
|
1815006000NRG24230320241809855
|
23/03/2024
|
SHIVNATH SANDU DAHIHANDE
|
1815006WL100394
|
SHIVNATH SANDU DAHIHANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082071
|
|
SHIVNATH SANDU DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24230320241809289
|
23/03/2024
|
BALASAHEB RAMESHWAR JAVALE
|
1815006WL100371
|
BALASAHEB RAMESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082015
|
|
Mr. Jawle Balasaheb Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24230320241809290
|
23/03/2024
|
SHAM RAMESHWAR JAVALE
|
1815006WL100371
|
SHAM RAMESHWAR JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082016
|
|
Mr. Sham Rameshwar Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-012-001/103
(GHAREGAON)
|
1815006000NRG24230320241813181
|
23/03/2024
|
TATERAO BHAURAO THORE
|
1815006WL100567
|
TATERAO BHAURAO THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082084
|
|
MR TATYARAO BHAURAO THORE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAITHAN
|
MH-15-006-012-001/126
(GHAREGAON)
|
1815006000NRG24230320241813301
|
23/03/2024
|
NITA THAKAJI DHARME
|
1815006WL100574
|
NITA THAKAJI DHARME
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081897
|
|
Miss. Nita Thkaji Dharme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-012-001/184
(GHAREGAON)
|
1815006000NRG24230320241813185
|
23/03/2024
|
POOJA SUDAM BARGALA
|
1815006WL100567
|
POOJA SUDAM BARGALA
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082077
|
|
POOJA SUDAM BARGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PAITHAN
|
MH-15-006-012-001/210
(GHAREGAON)
|
1815006000NRG24230320241813187
|
23/03/2024
|
MUKTABAI PUNJARAM THORE
|
1815006WL100567
|
MUKTABAI PUNJARAM THORE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082069
|
|
Miss. Muktabai Punjaram Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-012-001/210
(GHAREGAON)
|
1815006000NRG24230320241813188
|
23/03/2024
|
PUNJARAM SHESHRAO THORE
|
1815006WL100567
|
PUNJARAM SHESHRAO THORE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082068
|
|
PUNJARAM SHESHRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PAITHAN
|
MH-15-006-012-001/24
(GHAREGAON)
|
1815006000NRG24230320241813190
|
23/03/2024
|
RUPALI ASHOK BARGAL
|
1815006WL100567
|
RUPALI ASHOK BARGAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081987
|
|
MRS RUPALI ASHOK BARGAL
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-012-001/25
(GHAREGAON)
|
1815006000NRG24230320241813320
|
23/03/2024
|
NILABAI BHAUSAHEB THORE
|
1815006WL100574
|
NILABAI BHAUSAHEB THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082076
|
|
Miss. Nilabai Bhausaheb Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-012-001/374
(GHAREGAON)
|
1815006000NRG24230320241813338
|
23/03/2024
|
VIJAYA KISHOR THORE
|
1815006WL100574
|
VIJAYA KISHOR THORE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081813
|
|
MRS VIJAYA KISHOR THORE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAITHAN
|
MH-15-006-012-001/49
(GHAREGAON)
|
1815006000NRG24230320241813203
|
23/03/2024
|
NARENDRA PRALHAD ARGADE
|
1815006WL100567
|
NARENDRA PRALHAD ARGADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081988
|
|
NARENDRA PRALHAD ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PAITHAN
|
MH-15-006-012-001/72
(GHAREGAON)
|
1815006000NRG24230320241813209
|
23/03/2024
|
AKASH RAMESWHAR THORE
|
1815006WL100567
|
AKASH RAMESWHAR THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082080
|
|
Mr. Akash Rameshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-023-001/114
(RAJAPUR)
|
1815006000NRG24230320241817265
|
23/03/2024
|
SUMITRA BABURAV SULTANE
|
1815006WL100795
|
SUMITRA BABURAV SULTANE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129081971
|
|
Miss. Sumitra Baburao Sultane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-023-001/135
(RAJAPUR)
|
1815006000NRG24230320241817269
|
23/03/2024
|
KUSUMBAI JANARDHAN KALE
|
1815006WL100795
|
KUSUMBAI JANARDHAN KALE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129081972
|
|
KUSUMBAI JANARDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-023-001/465
(RAJAPUR)
|
1815006000NRG24230320241817347
|
23/03/2024
|
HAKIM KALIM SHAIKH
|
1815006WL100797
|
HAKIM KALIM SHAIKH
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129082066
|
|
HAKIM KALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PAITHAN
|
MH-15-006-023-001/479
(RAJAPUR)
|
1815006000NRG24230320241817349
|
23/03/2024
|
Vandana Anil Satkar
|
1815006WL100797
|
Vandana Anil Satkar
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129082018
|
|
VANDANA ANIL SATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAITHAN
|
MH-15-006-023-001/74
(RAJAPUR)
|
1815006000NRG24230320241817354
|
23/03/2024
|
Uma Kailas Kale
|
1815006WL100797
|
Uma Kailas Kale
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081471
|
|
Mrs. Uma Kailas Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-023-001/97
(RAJAPUR)
|
1815006000NRG24230320241817300
|
23/03/2024
|
RAHEMAN SHABBIR SHAIKH
|
1815006WL100795
|
RAHEMAN SHABBIR SHAIKH
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129082074
|
|
RAHEMAN SHBBIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-044-001/1034
(EKTUNI)
|
1815006000NRG24230320241809180
|
23/03/2024
|
Jamuna Kailas Bhanuse
|
1815006WL100364
|
Jamuna Kailas Bhanuse
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082064
|
|
Mrs. Jamuna Kailas Bhanuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PAITHAN
|
MH-15-006-044-001/1038
(EKTUNI)
|
1815006000NRG24230320241809214
|
23/03/2024
|
LATABAI DILIP CHAVAN
|
1815006WL100365
|
LATABAI DILIP CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082017
|
|
LATABAI DILIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24230320241809140
|
23/03/2024
|
BHARAT SANDU GOLDE
|
1815006WL100363
|
BHARAT SANDU GOLDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081747
|
|
MR BHARAT SANDU GOLDE
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-044-001/1039
(EKTUNI)
|
1815006000NRG24230320241809139
|
23/03/2024
|
SURYAKALA GORAKH GOLDE
|
1815006WL100363
|
SURYAKALA GORAKH GOLDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082081
|
|
Mrs. Suryakala Gorakh Golde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-044-001/1040
(EKTUNI)
|
1815006000NRG24230320241809144
|
23/03/2024
|
VAISHALI KAILAS GOLDE
|
1815006WL100363
|
VAISHALI KAILAS GOLDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082079
|
|
VAISHALI KAILAS GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24230320241808787
|
23/03/2024
|
DYANESHWAR GAMAAJI NARVADE
|
1815006WL100340
|
DYANESHWAR GAMAAJI NARVADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081818
|
|
DYANESHWAR GAMAAJI NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24230320241808789
|
23/03/2024
|
Sambhaju Ambadas Kakade
|
1815006WL100340
|
Sambhaju Ambadas Kakade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082003
|
|
MR SAMBHAJI AMBADAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAITHAN
|
MH-15-006-044-001/1044
(EKTUNI)
|
1815006000NRG24230320241808788
|
23/03/2024
|
YOGITA DYANESHWAR NARVADE
|
1815006WL100340
|
YOGITA DYANESHWAR NARVADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081697
|
|
YOGITA DYANESHWAR NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PAITHAN
|
MH-15-006-044-001/1114
(EKTUNI)
|
1815006000NRG24230320241809112
|
23/03/2024
|
ASHA VILAS RATHOD
|
1815006WL100361
|
ASHA VILAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081801
|
|
MRS ASHAHA VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
779
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24230320241809155
|
23/03/2024
|
DATTATRAY SUDAM MANE
|
1815006WL100363
|
DATTATRAY SUDAM MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129082078
|
|
MR DATTATRAY SUDAM MANE
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAITHAN
|
MH-15-006-044-001/1132
(EKTUNI)
|
1815006000NRG24230320241809154
|
23/03/2024
|
GANGUBAI SUDAM MANE
|
1815006WL100363
|
GANGUBAI SUDAM MANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081861
|
|
Miss. Gangubai Sudam Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-044-001/1187
(EKTUNI)
|
1815006000NRG24230320241809220
|
23/03/2024
|
VINOD MANIK RATHOD
|
1815006WL100365
|
VINOD MANIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081973
|
|
MR VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAITHAN
|
MH-15-006-044-001/1231
(EKTUNI)
|
1815006000NRG24230320241809158
|
23/03/2024
|
SAINATH SUDAM GHODKE
|
1815006WL100363
|
SAINATH SUDAM GHODKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081896
|
|
MR SAINATHSUDAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAITHAN
|
MH-15-006-044-001/1232
(EKTUNI)
|
1815006000NRG24230320241809160
|
23/03/2024
|
NAVNATH ANNA GHODKE
|
1815006WL100363
|
NAVNATH ANNA GHODKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081715
|
|
MR NAVNATHANNASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
784
|
PAITHAN
|
MH-15-006-044-001/1247
(EKTUNI)
|
1815006000NRG24230320241809188
|
23/03/2024
|
KUNTABAI JIJA PAWAR
|
1815006WL100364
|
KUNTABAI JIJA PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081764
|
|
KUNTABAI JIJA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PAITHAN
|
MH-15-006-044-001/1258
(EKTUNI)
|
1815006000NRG24230320241809161
|
23/03/2024
|
PRALHAD BABURAO GHODKE
|
1815006WL100363
|
PRALHAD BABURAO GHODKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081716
|
|
PRALHAD BABURAO GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PAITHAN
|
MH-15-006-044-001/1323
(EKTUNI)
|
1815006000NRG24230320241809225
|
23/03/2024
|
VANDANA ANKUSH RATHOD
|
1815006WL100365
|
VANDANA ANKUSH RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081475
|
|
Miss. Vandana Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-044-001/1344
(EKTUNI)
|
1815006000NRG24230320241809125
|
23/03/2024
|
LAXMI RAVIKUMAR CHAVAN
|
1815006WL100361
|
LAXMI RAVIKUMAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129081476
|
|
LAXMI RAVIKUMAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24220320241805365
|
23/03/2024
|
MEENABAI KAKASAHEB PAGARE
|
1815006WL100193
|
MEENABAI KAKASAHEB PAGARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082065
|
|
Ms. Meenabai Kakasaheb Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-100-001/564
(PARUNDI)
|
1815006000NRG24220320241805381
|
23/03/2024
|
SANGITA PANDURANG DAUND
|
1815006WL100193
|
SANGITA PANDURANG DAUND
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129081985
|
|
MS SANGITA PANDURANG DAUND
|
STATE BANK OF INDIA(508548)
|
|
790
|
PAITHAN
|
MH-15-006-100-001/5666
(PARUNDI)
|
1815006000NRG24220320241805385
|
23/03/2024
|
JYOTI YOUGESH PAGARE
|
1815006WL100193
|
JYOTI YOUGESH PAGARE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129081603
|
|
MRS JYOTI YOGESH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
791
|
PAITHAN
|
MH-15-006-100-001/5666
(PARUNDI)
|
1815006000NRG24220320241805383
|
23/03/2024
|
RADHABAI KURSHNA PAGARE
|
1815006WL100193
|
RADHABAI KURSHNA PAGARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082083
|
|
RADHABAI KRUSHNA PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PAITHAN
|
MH-15-006-100-001/5666
(PARUNDI)
|
1815006000NRG24220320241805384
|
23/03/2024
|
YOUGESH KRUSHNA PAGARE
|
1815006WL100193
|
YOUGESH KRUSHNA PAGARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082067
|
|
Mr. Yogesh Krushna Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-100-001/5690
(PARUNDI)
|
1815006000NRG24220320241805390
|
23/03/2024
|
SAYRA SHAIKH MEHMUD
|
1815006WL100193
|
SAYRA SHAIKH MEHMUD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129082075
|
|
MRS SAHERA MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102872
|
102872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223760
|
1223760
|
|
|
|
|
|
|
|