|
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-15-006-016-001/385
(SOLANAPUR)
|
1815006000NRG24171120230748324
|
17/11/2023
|
EKNATH BABASAHEB KANSE
|
1815006WL043306
|
EKNATH BABASAHEB KANSE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382389
|
|
EKNATH BABASAHEB KAN
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-016-001/529
(SOLANAPUR)
|
1815006000NRG24171120230747564
|
17/11/2023
|
BHAGWAT BABASAHEB MAPARI
|
1815006WL043280
|
BHAGWAT BABASAHEB MAPARI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382082
|
|
Mr. BHAGWAT BABASAHEB MAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-081-001/1584
(DAWARWADI)
|
1815006000NRG24171120230745628
|
17/11/2023
|
NILABAI JAGAN JADHAVNILABAI JAGAN JADHAV
|
1815006WL043191
|
NILABAI JAGAN JADHAVNILABAI JAGAN JADHAV
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240382129
|
|
NILABAI JAGAN JDHAV
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-081-001/1630
(DAWARWADI)
|
1815006000NRG24171120230745635
|
17/11/2023
|
ANITA ANKUSH JADHAV
|
1815006WL043191
|
ANITA ANKUSH JADHAV
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240382138
|
|
ANITA ANKUSH JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/166
(DAWARWADI)
|
1815006000NRG24171120230745639
|
17/11/2023
|
RADHABAI DILIP JADHAV
|
1815006WL043191
|
RADHABAI DILIP JADHAV
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240382386
|
|
RADABAI DILEP JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/172
(DAWARWADI)
|
1815006000NRG24171120230745647
|
17/11/2023
|
KALABAI DAMODHAR JADHAV
|
1815006WL043191
|
KALABAI DAMODHAR JADHAV
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240382078
|
|
KALABAI DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-082-001/600
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746842
|
17/11/2023
|
AYESHA JAKER SHAIKH
|
1815006WL043253
|
AYESHA JAKER SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382180
|
|
AYESHA JAKER SHAIKH
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-083-001/119
(RAHATGAON)
|
1815006000NRG24171120230747087
|
17/11/2023
|
PRAVIN GANPAT KHANDAGALE
|
1815006WL043266
|
PRAVIN GANPAT KHANDAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382124
|
|
PRAVIN GANPAT KHANDAGLE
|
IDBI BANK(607095)
|
|
9
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24171120230747238
|
17/11/2023
|
GEETA KRISHNA KULKARNI
|
1815006WL043269
|
GEETA KRISHNA KULKARNI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382221
|
|
GEETA KRISHNA KULKAR
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-083-001/141
(RAHATGAON)
|
1815006000NRG24171120230747091
|
17/11/2023
|
NIJAMBHAI KARMODDIN SHEKH
|
1815006WL043266
|
NIJAMBHAI KARMODDIN SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382203
|
|
MR NIJAM KARIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAITHAN
|
MH-15-006-083-001/1441
(RAHATGAON)
|
1815006000NRG24171120230747243
|
17/11/2023
|
MAHESH DINKAR KORDE
|
1815006WL043269
|
MAHESH DINKAR KORDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382165
|
|
MR MAHESH DINKAR KORADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-083-001/1452
(RAHATGAON)
|
1815006000NRG24171120230746127
|
17/11/2023
|
KOMAL KRUSHNA GORE
|
1815006WL043216
|
KOMAL KRUSHNA GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382099
|
|
KOMAL KRUSHNA GORE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-083-001/253
(RAHATGAON)
|
1815006000NRG24171120230747101
|
17/11/2023
|
SAVITA SHRIMANT THONTE
|
1815006WL043266
|
SAVITA SHRIMANT THONTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382223
|
|
SAVITA SRIMANT THOTE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-083-001/274
(RAHATGAON)
|
1815006000NRG24171120230747254
|
17/11/2023
|
BABASAHEB BHIKAJI FASATE
|
1815006WL043269
|
BABASAHEB BHIKAJI FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382159
|
|
MR BABASAHEB BHIKAJI FASATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24171120230747257
|
17/11/2023
|
RAVINDRA SUKHDEV FASATE
|
1815006WL043269
|
RAVINDRA SUKHDEV FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382204
|
|
MR RAVINDRA SUKHADEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAITHAN
|
MH-15-006-083-001/283
(RAHATGAON)
|
1815006000NRG24171120230747258
|
17/11/2023
|
UJAWALA RAVINDRA FASATE
|
1815006WL043269
|
UJAWALA RAVINDRA FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382205
|
|
MS UJWALA RAVINDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAITHAN
|
MH-15-006-083-001/292
(RAHATGAON)
|
1815006000NRG24171120230747110
|
17/11/2023
|
MACHINDRA RAMRAO GALDHER
|
1815006WL043266
|
MACHINDRA RAMRAO GALDHER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382266
|
|
MR MACCHINDRA RAMRAO GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-083-001/292
(RAHATGAON)
|
1815006000NRG24171120230747111
|
17/11/2023
|
WANMALA MACHUINDRA GALDHAR
|
1815006WL043266
|
WANMALA MACHUINDRA GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382267
|
|
MS VANAMALA MACHINDRA GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-083-001/389
(RAHATGAON)
|
1815006000NRG24171120230746891
|
17/11/2023
|
DIPALI DEVIDAS FASATE
|
1815006WL043258
|
DIPALI DEVIDAS FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382174
|
|
MS DIPALI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-083-001/447
(RAHATGAON)
|
1815006000NRG24171120230746161
|
17/11/2023
|
TOPHIK AAYUB SHAIKH
|
1815006WL043216
|
TOPHIK AAYUB SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382125
|
|
MR TOUFIK AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24171120230746162
|
17/11/2023
|
NAGESH SONAJI SHINDE
|
1815006WL043216
|
NAGESH SONAJI SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382134
|
|
NAGESH SONAJI SHINDE
|
IDBI BANK(607095)
|
|
22
|
PAITHAN
|
MH-15-006-083-001/653
(RAHATGAON)
|
1815006000NRG24171120230747132
|
17/11/2023
|
PRAVIN CHANDAN MATE
|
1815006WL043266
|
PRAVIN CHANDAN MATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382238
|
|
MR PRAVIN CHANDAN MATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-083-001/66
(RAHATGAON)
|
1815006000NRG24171120230747269
|
17/11/2023
|
DIPAK VASANT SHINDE
|
1815006WL043269
|
DIPAK VASANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382158
|
|
MR DEEPAK VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-083-001/718
(RAHATGAON)
|
1815006000NRG24171120230746172
|
17/11/2023
|
NAJIM NIJAM SHEKH
|
1815006WL043216
|
NAJIM NIJAM SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382181
|
|
NAJIM NIJAM SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
25
|
PAITHAN
|
MH-15-006-083-001/847
(RAHATGAON)
|
1815006000NRG24171120230746910
|
17/11/2023
|
AMAR BASHIR SHAIKH
|
1815006WL043258
|
AMAR BASHIR SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382160
|
|
MR AMAR BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24171120230747144
|
17/11/2023
|
GITA KISHOR GALDHAR
|
1815006WL043266
|
GITA KISHOR GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382224
|
|
MS GITA KISHOR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24171120230747143
|
17/11/2023
|
NIKITA PRAVIN GALDHAR
|
1815006WL043266
|
NIKITA PRAVIN GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382225
|
|
Nikita Pravin Galdhar
|
IDFC BANK LIMITED(608117)
|
|
28
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24171120230747142
|
17/11/2023
|
PRAVIN MACHINDRA GALDHAR
|
1815006WL043266
|
PRAVIN MACHINDRA GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382166
|
|
GALDHAR PRAVIN MACCHINDRA
|
HDFC BANK LTD(607152)
|
|
29
|
PAITHAN
|
MH-15-006-083-001/930
(RAHATGAON)
|
1815006000NRG24171120230747277
|
17/11/2023
|
ANITA DIPAK SHINDE
|
1815006WL043269
|
ANITA DIPAK SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382157
|
|
MS ANITA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-083-001/931
(RAHATGAON)
|
1815006000NRG24171120230746181
|
17/11/2023
|
SALMAN NISARKHA PATHAN
|
1815006WL043216
|
SALMAN NISARKHA PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382123
|
|
SALMAN NISARKHA PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
31
|
PAITHAN
|
MH-15-006-083-001/931
(RAHATGAON)
|
1815006000NRG24171120230746182
|
17/11/2023
|
TABSUM SALMAN PATHAN
|
1815006WL043216
|
TABSUM SALMAN PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382122
|
|
TABSUM SALMAN PATHAN
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-083-001/938
(RAHATGAON)
|
1815006000NRG24171120230747278
|
17/11/2023
|
KAILAS ASHOK KHOLASE
|
1815006WL043269
|
KAILAS ASHOK KHOLASE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382098
|
|
MR KAILASH ASHOK KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-104-001/194
(SALWADGAON)
|
1815006000NRG24171120230746663
|
17/11/2023
|
SAMBHAJI BHASKAR THOMBRE
|
1815006WL043245
|
SAMBHAJI BHASKAR THOMBRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382110
|
|
MR SAMBHAJI BHASKAR THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24171120230746714
|
17/11/2023
|
REKHA OM SATPUTE
|
1815006WL043246
|
REKHA OM SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382375
|
|
REKHA OM SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-104-001/260
(SALWADGAON)
|
1815006000NRG24171120230746545
|
17/11/2023
|
RADHAKISAN SURYABHAN CHAVHAN
|
1815006WL043242
|
RADHAKISAN SURYABHAN CHAVHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382374
|
|
RADHAKISAN SURYABHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24171120230746549
|
17/11/2023
|
GAURAV BAPPASAHEB THOMBARE
|
1815006WL043242
|
GAURAV BAPPASAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382081
|
|
GAURAV BAPPASAHEB TH
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24171120230746582
|
17/11/2023
|
DNYANDEO SARJERAO SATPUTE
|
1815006WL043243
|
DNYANDEO SARJERAO SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382260
|
|
DNYANADEV SARJERAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-104-001/459
(SALWADGAON)
|
1815006000NRG24171120230746819
|
17/11/2023
|
VAISHALI RAVINDRA THOMBARE
|
1815006WL043252
|
VAISHALI RAVINDRA THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382377
|
|
VAISHALI RAVINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24171120230746553
|
17/11/2023
|
GANGUBAI RAVINDRA MORE
|
1815006WL043242
|
GANGUBAI RAVINDRA MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382363
|
|
Mrs. GANGUBAI RAVINDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAITHAN
|
MH-15-006-104-001/544
(SALWADGAON)
|
1815006000NRG24171120230746556
|
17/11/2023
|
SEEMA BALIRAM SHINDE
|
1815006WL043242
|
SEEMA BALIRAM SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382141
|
|
SEEMA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-104-001/620
(SALWADGAON)
|
1815006000NRG24171120230746691
|
17/11/2023
|
SUREKHA SHARAD MORE
|
1815006WL043245
|
SUREKHA SHARAD MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382147
|
|
SUREKHA SHARAD MORE
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-104-001/677
(SALWADGAON)
|
1815006000NRG24171120230746560
|
17/11/2023
|
SHARAD BAPPASAHEB THOMBARE
|
1815006WL043242
|
SHARAD BAPPASAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382392
|
|
SHARAD BPPASAHEB THO
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-104-001/694
(SALWADGAON)
|
1815006000NRG24171120230746563
|
17/11/2023
|
OMKAR BHAUSAHEB THOMBARE
|
1815006WL043242
|
OMKAR BHAUSAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382373
|
|
OMKAR BHAUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-104-001/77
(SALWADGAON)
|
1815006000NRG24171120230746766
|
17/11/2023
|
ARJUN PRABHAKAR MORE
|
1815006WL043247
|
ARJUN PRABHAKAR MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382148
|
|
ARJUN PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67441
|
67441
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24171120230747937
|
17/11/2023
|
PANDHARINATH BHANUDAS GORDE
|
1815006WL043289
|
PANDHARINATH BHANUDAS GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382308
|
|
PANDHARINATH BHANUDAS GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24171120230747300
|
17/11/2023
|
BHAUSAHEB DHONDIBA SARODE
|
1815006WL043271
|
BHAUSAHEB DHONDIBA SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382143
|
|
MR BAHUSAHEB DHODIBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24171120230747301
|
17/11/2023
|
MANGALBAI BHAURAO SARODE
|
1815006WL043271
|
MANGALBAI BHAURAO SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382144
|
|
MANGALBAI BHAUSAHEB SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-016-001/126
(SOLANAPUR)
|
1815006000NRG24171120230747530
|
17/11/2023
|
ANITA VIKAS KANSE
|
1815006WL043279
|
ANITA VIKAS KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380673
|
|
Mrs. ANITA VIKAS KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-016-001/1390
(SOLANAPUR)
|
1815006000NRG24171120230748312
|
17/11/2023
|
Banaji Rambhau Totare
|
1815006WL043306
|
Banaji Rambhau Totare
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240380661
|
|
Mr. BANAJI RAMBHAU TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-016-001/1390
(SOLANAPUR)
|
1815006000NRG24171120230748313
|
17/11/2023
|
Rukhminibai Banaji Totare
|
1815006WL043306
|
Rukhminibai Banaji Totare
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240380664
|
|
Mr. RUKHMINBAI BANAJIRAO TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-016-001/1398
(SOLANAPUR)
|
1815006000NRG24171120230748314
|
17/11/2023
|
Prayagabai Sakharam Jadhav
|
1815006WL043306
|
Prayagabai Sakharam Jadhav
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240382084
|
|
Mr. SAKHARAM UTTAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-016-001/1414
(SOLANAPUR)
|
1815006000NRG24171120230747393
|
17/11/2023
|
Manisha Anil Gorde
|
1815006WL043274
|
Manisha Anil Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382351
|
|
Mrs. MANISHA ANIL GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-016-001/1421
(SOLANAPUR)
|
1815006000NRG24171120230747490
|
17/11/2023
|
Nitin Ramnath Sirsath
|
1815006WL043278
|
Nitin Ramnath Sirsath
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382352
|
|
Mr. Nitin Ramnath Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-016-001/1425
(SOLANAPUR)
|
1815006000NRG24171120230747531
|
17/11/2023
|
Mina Haripandit Kharad
|
1815006WL043279
|
Mina Haripandit Kharad
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380674
|
|
Mrs. MEENA HARIPANDIT KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-016-001/1436
(SOLANAPUR)
|
1815006000NRG24171120230748320
|
17/11/2023
|
Arun Bapurao Jadhav
|
1815006WL043306
|
Arun Bapurao Jadhav
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240380679
|
|
Mr. ARUN BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-016-001/1436
(SOLANAPUR)
|
1815006000NRG24171120230748321
|
17/11/2023
|
Rajshree Arun Jadhav
|
1815006WL043306
|
Rajshree Arun Jadhav
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382346
|
|
Miss. Rajshree Arun Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-016-001/1440
(SOLANAPUR)
|
1815006000NRG24171120230747396
|
17/11/2023
|
Kanta Satyawan Gude
|
1815006WL043274
|
Kanta Satyawan Gude
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382345
|
|
Mr. Kanta Satywan Gude
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-016-001/1443
(SOLANAPUR)
|
1815006000NRG24171120230747434
|
17/11/2023
|
Anjali Nitin Gudhe
|
1815006WL043276
|
Anjali Nitin Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382353
|
|
Mrs. Anjali Nitin Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-016-001/1449
(SOLANAPUR)
|
1815006000NRG24171120230747492
|
17/11/2023
|
NAVNATH ASHOK SIRSATH
|
1815006WL043278
|
NAVNATH ASHOK SIRSATH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382306
|
|
Mr. NAVNATH ASHOK SIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-016-001/1449
(SOLANAPUR)
|
1815006000NRG24171120230747493
|
17/11/2023
|
SAVITA NAVNATH SIRSATH
|
1815006WL043278
|
SAVITA NAVNATH SIRSATH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382087
|
|
Miss. Savita Navnath Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-016-001/1450
(SOLANAPUR)
|
1815006000NRG24171120230747532
|
17/11/2023
|
PRATIK KRUSHNA GORDE
|
1815006WL043279
|
PRATIK KRUSHNA GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382227
|
|
Master PRATIK KRISHNA GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-016-001/149
(SOLANAPUR)
|
1815006000NRG24171120230747436
|
17/11/2023
|
MANDA RADHAKISAN SATPUTE
|
1815006WL043276
|
MANDA RADHAKISAN SATPUTE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382209
|
|
Mrs. MANDAKINI RADHAKISAN SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-016-001/190
(SOLANAPUR)
|
1815006000NRG24171120230747533
|
17/11/2023
|
BHIMA RAMBHAU GHONE
|
1815006WL043279
|
BHIMA RAMBHAU GHONE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382307
|
|
BHIMA RAMBHAU GHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-016-001/240
(SOLANAPUR)
|
1815006000NRG24171120230747440
|
17/11/2023
|
MIRA SHIVAJI SONWANE
|
1815006WL043276
|
MIRA SHIVAJI SONWANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380672
|
|
Mrs. MEERA SHIVAJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-016-001/240
(SOLANAPUR)
|
1815006000NRG24171120230747439
|
17/11/2023
|
SHIVAJI GANPAT SONAWANE
|
1815006WL043276
|
SHIVAJI GANPAT SONAWANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380671
|
|
Mr. SHIVAJI GANAPAT SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-016-001/255
(SOLANAPUR)
|
1815006000NRG24171120230747441
|
17/11/2023
|
MURALIDHAR PANDURANG SONAWANE
|
1815006WL043276
|
MURALIDHAR PANDURANG SONAWANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380667
|
|
Mr. MURLIDHAR PANDURANG SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-016-001/320
(SOLANAPUR)
|
1815006000NRG24171120230747497
|
17/11/2023
|
SHAIKH MANSOOR SHAIKH HASAN
|
1815006WL043278
|
SHAIKH MANSOOR SHAIKH HASAN
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382085
|
|
Mr. MANSUR HASAN SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-016-001/350
(SOLANAPUR)
|
1815006000NRG24171120230747405
|
17/11/2023
|
BHAGWAN VINAYAK GORDE
|
1815006WL043274
|
BHAGWAN VINAYAK GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382305
|
|
Mr. BHAGWAN VINAYAK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-016-001/354
(SOLANAPUR)
|
1815006000NRG24171120230747406
|
17/11/2023
|
Indubai Sakharam Gudhe
|
1815006WL043274
|
Indubai Sakharam Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382390
|
|
Mr. Indubai Sakharam Gudhe
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-016-001/356
(SOLANAPUR)
|
1815006000NRG24171120230748323
|
17/11/2023
|
DNYANESHWAR SURESH KANSE
|
1815006WL043306
|
DNYANESHWAR SURESH KANSE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382388
|
|
Mr. Dnyaneshwar Suresh Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-016-001/358
(SOLANAPUR)
|
1815006000NRG24171120230747502
|
17/11/2023
|
DEEPAK VISHNU MISAL
|
1815006WL043278
|
DEEPAK VISHNU MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380675
|
|
Mr. DIPAK VISHNU MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-016-001/358
(SOLANAPUR)
|
1815006000NRG24171120230747503
|
17/11/2023
|
SUNITA DIPAK MISAL
|
1815006WL043278
|
SUNITA DIPAK MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382132
|
|
Mrs. SUNITA DIPAK MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-016-001/359
(SOLANAPUR)
|
1815006000NRG24171120230747539
|
17/11/2023
|
NITIN VISHNU MISAL
|
1815006WL043279
|
NITIN VISHNU MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380676
|
|
NITIN VISHNU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-016-001/364
(SOLANAPUR)
|
1815006000NRG24171120230747505
|
17/11/2023
|
Sanjivani Ramnath Shirsath
|
1815006WL043278
|
Sanjivani Ramnath Shirsath
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382364
|
|
Mr. RAMNATH ANANDA SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-016-001/386
(SOLANAPUR)
|
1815006000NRG24171120230748325
|
17/11/2023
|
MANOHAR BABASAHEB KANSE
|
1815006WL043306
|
MANOHAR BABASAHEB KANSE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240380669
|
|
Mr. MANOHAR BABASAHEB KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-016-001/389
(SOLANAPUR)
|
1815006000NRG24171120230747445
|
17/11/2023
|
GANESH MURLIDHAR SONAWANE
|
1815006WL043276
|
GANESH MURLIDHAR SONAWANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382232
|
|
Mr. GANESH MURLIDHAR SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-016-001/389
(SOLANAPUR)
|
1815006000NRG24171120230747446
|
17/11/2023
|
POOJA GANESH SONAWANE
|
1815006WL043276
|
POOJA GANESH SONAWANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382233
|
|
Mrs. POOJA GANESH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-016-001/394
(SOLANAPUR)
|
1815006000NRG24171120230747506
|
17/11/2023
|
SHANKAR ARJUN GORE
|
1815006WL043278
|
SHANKAR ARJUN GORE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380665
|
|
Mr. SHANKAR ARJUNRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-016-001/415
(SOLANAPUR)
|
1815006000NRG24171120230748327
|
17/11/2023
|
Bhagyashri Sunil Totare
|
1815006WL043306
|
Bhagyashri Sunil Totare
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382083
|
|
Mr. Bhagyashri Sunil Totare
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-016-001/415
(SOLANAPUR)
|
1815006000NRG24171120230748326
|
17/11/2023
|
SUNIL BANAJI TOTRE
|
1815006WL043306
|
SUNIL BANAJI TOTRE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240380670
|
|
Mr. SUNIL BANAJI TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-016-001/487
(SOLANAPUR)
|
1815006000NRG24171120230748331
|
17/11/2023
|
ROHAN KAILAS KHARAT
|
1815006WL043306
|
ROHAN KAILAS KHARAT
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382354
|
|
ROHAN KAILAS KHARAD
|
IDBI BANK(607095)
|
|
82
|
PAITHAN
|
MH-15-006-016-001/495
(SOLANAPUR)
|
1815006000NRG24171120230748332
|
17/11/2023
|
DNYAMESHWAR NATKAR
|
1815006WL043306
|
DNYAMESHWAR NATKAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382336
|
|
DNYAMESHWAR NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-016-001/501
(SOLANAPUR)
|
1815006000NRG24171120230747511
|
17/11/2023
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
1815006WL043278
|
SHAIKH JAVED SHAIKH JAN MOHAMMAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380668
|
|
JAVED JANMOHAMMAD SH
|
BANK OF BARODA(606985)
|
|
84
|
PAITHAN
|
MH-15-006-016-001/514
(SOLANAPUR)
|
1815006000NRG24171120230747545
|
17/11/2023
|
PADMAKAR ANKUSH KHARAT
|
1815006WL043279
|
PADMAKAR ANKUSH KHARAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380659
|
|
PADMAKAR ANKUSHRAO KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-016-001/529
(SOLANAPUR)
|
1815006000NRG24171120230747563
|
17/11/2023
|
KALPANA BABASAHEB MAPARI
|
1815006WL043280
|
KALPANA BABASAHEB MAPARI
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380681
|
|
Mrs. KALPANA BABASAHEB MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-016-001/544
(SOLANAPUR)
|
1815006000NRG24171120230747546
|
17/11/2023
|
SATISH JANARDHAN KANSE
|
1815006WL043279
|
SATISH JANARDHAN KANSE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382086
|
|
Mr. Satish Janardhan Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-016-001/680
(SOLANAPUR)
|
1815006000NRG24171120230747516
|
17/11/2023
|
PANDURANG SHESHRAV SONAVANE
|
1815006WL043278
|
PANDURANG SHESHRAV SONAVANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380666
|
|
Mr. PANDURANG SHESHRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-016-001/680
(SOLANAPUR)
|
1815006000NRG24171120230747517
|
17/11/2023
|
SAVITA PANDURANG SONAVANE
|
1815006WL043278
|
SAVITA PANDURANG SONAVANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382133
|
|
Mrs. SAVITA PANDURANG SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-016-001/728
(SOLANAPUR)
|
1815006000NRG24171120230747565
|
17/11/2023
|
YOGESH SUBHASH MISAL
|
1815006WL043280
|
YOGESH SUBHASH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380680
|
|
Mr. YOGESH SUBHASH MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-016-001/758
(SOLANAPUR)
|
1815006000NRG24171120230748335
|
17/11/2023
|
KEDAR VITTHAL KHARAD
|
1815006WL043306
|
KEDAR VITTHAL KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382387
|
|
Mr. KEDAR VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-016-001/766
(SOLANAPUR)
|
1815006000NRG24171120230747519
|
17/11/2023
|
MUSAK JANUMOHMMAD SHAIKH
|
1815006WL043278
|
MUSAK JANUMOHMMAD SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382350
|
|
MUSAK JANUMOHMMAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG24171120230747522
|
17/11/2023
|
HARUN HABIB SHAIKH
|
1815006WL043278
|
HARUN HABIB SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380662
|
|
Mr. HARUN SK HASAN SK HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24171120230747524
|
17/11/2023
|
MUSTAKA HABIB SK
|
1815006WL043278
|
MUSTAKA HABIB SK
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382240
|
|
Mr. MUSTAQ HABIB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-016-002/609
(SOLANAPUR)
|
1815006000NRG24171120230747557
|
17/11/2023
|
RAJENDRA SUKHDEV FASATE
|
1815006WL043279
|
RAJENDRA SUKHDEV FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382226
|
|
RAJENDRA SUKHDEV FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
95
|
PAITHAN
|
MH-15-006-016-002/678
(SOLANAPUR)
|
1815006000NRG24171120230747458
|
17/11/2023
|
MANDAKINI SANTOSH NAVTHAR
|
1815006WL043276
|
MANDAKINI SANTOSH NAVTHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382154
|
|
MR SANTOSH DADASAHEB NAVATHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-016-002/678
(SOLANAPUR)
|
1815006000NRG24171120230747457
|
17/11/2023
|
SANTOSH DADASAHEB NAVTHAR
|
1815006WL043276
|
SANTOSH DADASAHEB NAVTHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382153
|
|
SANTOSH DADASAHEB NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
97
|
PAITHAN
|
MH-15-006-082-001/569
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746840
|
17/11/2023
|
MAHADEV BHAGWAN GARJE
|
1815006WL043253
|
MAHADEV BHAGWAN GARJE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380660
|
|
MAHADEV BHAGWAN GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-083-001/1027
(RAHATGAON)
|
1815006000NRG24171120230746872
|
17/11/2023
|
PRASHANT SUDHAKAR SHINDE
|
1815006WL043258
|
PRASHANT SUDHAKAR SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382162
|
|
Mr. PRASHANT SUDHAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-083-001/1524
(RAHATGAON)
|
1815006000NRG24171120230746131
|
17/11/2023
|
LAXMAN GANGADHAR TANGADE
|
1815006WL043216
|
LAXMAN GANGADHAR TANGADE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380663
|
|
LAXMAN GANGADHAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-083-001/788
(RAHATGAON)
|
1815006000NRG24171120230746906
|
17/11/2023
|
MANGALBAI SUDHAKAR SHINDE
|
1815006WL043258
|
MANGALBAI SUDHAKAR SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382161
|
|
Mrs. MANGALBAI SUDHAKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-083-001/949
(RAHATGAON)
|
1815006000NRG24171120230746187
|
17/11/2023
|
SAMBHAJI RAMCHANDRA PACHODE
|
1815006WL043216
|
SAMBHAJI RAMCHANDRA PACHODE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382183
|
|
SAMBHAJI RAMCHANDRA PACHODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83646
|
83646
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24171120230748266
|
17/11/2023
|
SUSHILABAI KHUSHAL JAGTAP
|
1815006WL043304
|
SUSHILABAI KHUSHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380677
|
|
SUSHILA KHUSHALARAV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-073-001/292
(BRAMHAGAON)
|
1815006000NRG24171120230747014
|
17/11/2023
|
VITTHAL PARASRAM KALE
|
1815006WL043262
|
VITTHAL PARASRAM KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382241
|
|
VITTHAL PARASRAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-073-001/311
(BRAMHAGAON)
|
1815006000NRG24171120230748271
|
17/11/2023
|
GANESH SHESHRAO RODGE
|
1815006WL043304
|
GANESH SHESHRAO RODGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382304
|
|
GANESH SHESHRAO RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-073-001/313
(BRAMHAGAON)
|
1815006000NRG24171120230748272
|
17/11/2023
|
SHESHRAO SURYABHAN RODGE
|
1815006WL043304
|
SHESHRAO SURYABHAN RODGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380678
|
|
SHESHRAO SURYABHAN RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-073-001/525
(BRAMHAGAON)
|
1815006000NRG24171120230748290
|
17/11/2023
|
Bharat Khushal Jagtap
|
1815006WL043304
|
Bharat Khushal Jagtap
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382242
|
|
BHARAT KHUSHAL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-073-001/527
(BRAMHAGAON)
|
1815006000NRG24171120230748291
|
17/11/2023
|
Sujata Vikas Jagtap
|
1815006WL043304
|
Sujata Vikas Jagtap
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382107
|
|
SUJATA VIKAS JAGTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-073-001/530
(BRAMHAGAON)
|
1815006000NRG24171120230748292
|
17/11/2023
|
Renuka Arvind Jagtap
|
1815006WL043304
|
Renuka Arvind Jagtap
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382244
|
|
RENUKA ARVIND JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-073-001/532
(BRAMHAGAON)
|
1815006000NRG24171120230748293
|
17/11/2023
|
Yogita Amol Jagtap
|
1815006WL043304
|
Yogita Amol Jagtap
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382243
|
|
YOGITA AMOL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
110
|
PAITHAN
|
MH-15-006-073-001/522
(BRAMHAGAON)
|
1815006000NRG24171120230748289
|
17/11/2023
|
ARVIND VITHAL JAGTAP
|
1815006WL043304
|
ARVIND VITHAL JAGTAP
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382076
|
|
ARVIND VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24171120230746539
|
17/11/2023
|
SUVARNA CHANDRAKANT THOMBARE
|
1815006WL043242
|
SUVARNA CHANDRAKANT THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380694
|
|
Mrs. Suvarna Chandrakant Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAITHAN
|
MH-15-006-104-001/209
(SALWADGAON)
|
1815006000NRG24171120230746816
|
17/11/2023
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
1815006WL043252
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382070
|
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-104-001/237
(SALWADGAON)
|
1815006000NRG24171120230746621
|
17/11/2023
|
JAGANNATH MOHANAJI LANGE
|
1815006WL043244
|
JAGANNATH MOHANAJI LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380692
|
|
JAGANNATH MOHANAJI LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-104-001/237
(SALWADGAON)
|
1815006000NRG24171120230746622
|
17/11/2023
|
RUKHMINI JAGANNATH LANGE
|
1815006WL043244
|
RUKHMINI JAGANNATH LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380693
|
|
RUKHMINI JAGANNATH LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-104-001/294
(SALWADGAON)
|
1815006000NRG24171120230746580
|
17/11/2023
|
JAGDISH MACHINDRA WAKDE
|
1815006WL043243
|
JAGDISH MACHINDRA WAKDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382069
|
|
JAGDISH MACHINDRA WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-104-001/294
(SALWADGAON)
|
1815006000NRG24171120230746581
|
17/11/2023
|
SUREKHA JAGDISH WAKADE
|
1815006WL043243
|
SUREKHA JAGDISH WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382281
|
|
SUREKHA JAGDISH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-104-001/38
(SALWADGAON)
|
1815006000NRG24171120230746551
|
17/11/2023
|
MUKTABAI SAKHARAM LANGE
|
1815006WL043242
|
MUKTABAI SAKHARAM LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380701
|
|
Mr. SAKHARAM MOHANJI LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAITHAN
|
MH-15-006-104-001/456
(SALWADGAON)
|
1815006000NRG24171120230746585
|
17/11/2023
|
KUSHAVARTI SHIVAJI KARAD
|
1815006WL043243
|
KUSHAVARTI SHIVAJI KARAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380754
|
|
SHIVAJI LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
119
|
PAITHAN
|
MH-15-006-104-001/464
(SALWADGAON)
|
1815006000NRG24171120230746677
|
17/11/2023
|
RAMDAS SHESHRAO THOMBRE
|
1815006WL043245
|
RAMDAS SHESHRAO THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380683
|
|
RAMDAS SHESHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-104-001/49
(SALWADGAON)
|
1815006000NRG24171120230746554
|
17/11/2023
|
SHESHRAO NAMDEO GAIKWAD
|
1815006WL043242
|
SHESHRAO NAMDEO GAIKWAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382028
|
|
SHESHRAO NAMDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-104-001/578
(SALWADGAON)
|
1815006000NRG24171120230746639
|
17/11/2023
|
DNYANESHWAR DHONDIRAM PACHE
|
1815006WL043244
|
DNYANESHWAR DHONDIRAM PACHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382152
|
|
DNYANESHWAR DHONDIRAM PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-104-001/591
(SALWADGAON)
|
1815006000NRG24171120230746559
|
17/11/2023
|
KADUBAI VITTHAL THOMBRE
|
1815006WL043242
|
KADUBAI VITTHAL THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382140
|
|
KADUBAI VITTHAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24171120230746605
|
17/11/2023
|
SUNITA BALASAHEB VAKADE
|
1815006WL043243
|
SUNITA BALASAHEB VAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382139
|
|
SUNITA BALASAHEB WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAITHAN
|
MH-15-006-104-001/683
(SALWADGAON)
|
1815006000NRG24171120230746561
|
17/11/2023
|
DADASAHEB GAHININATH MORE
|
1815006WL043242
|
DADASAHEB GAHININATH MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382391
|
|
MR DADASAHEB GAHININATH MORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-104-001/683
(SALWADGAON)
|
1815006000NRG24171120230746562
|
17/11/2023
|
SINDHU GAHININATH MORE
|
1815006WL043242
|
SINDHU GAHININATH MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382025
|
|
SINDHU GAHININATH MO
|
BANK OF BARODA(606985)
|
|
126
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24171120230746610
|
17/11/2023
|
NANDABAI ARJUN KHARAT
|
1815006WL043243
|
NANDABAI ARJUN KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380695
|
|
SUNANDA ARJUNRAV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-104-002/415
(SALWADGAON)
|
1815006000NRG24171120230747959
|
17/11/2023
|
MANISHA NARAYAN AGALE
|
1815006WL043292
|
MANISHA NARAYAN AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380649
|
|
MANISHA NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-104-002/416
(SALWADGAON)
|
1815006000NRG24171120230747960
|
17/11/2023
|
NARAYAN BABURAO AGALE
|
1815006WL043292
|
NARAYAN BABURAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382311
|
|
NARAYAN BABURAV AGALE
|
ICICI BANK LTD(508534)
|
|
129
|
PAITHAN
|
MH-15-006-104-002/664
(SALWADGAON)
|
1815006000NRG24171120230746655
|
17/11/2023
|
GANESH GOVIND AARAGADE
|
1815006WL043244
|
GANESH GOVIND AARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382067
|
|
GANESH GOVIND ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-106-001/259
(KEKAT JALGAON)
|
1815006000NRG24171120230746277
|
17/11/2023
|
NYANADEVA MAROTI KEKAN
|
1815006WL043222
|
NYANADEVA MAROTI KEKAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240382280
|
|
Mr. Dnydev Maroti Kekan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAITHAN
|
MH-15-006-106-001/259
(KEKAT JALGAON)
|
1815006000NRG24171120230746278
|
17/11/2023
|
SHINDHU NYANADEVA KEKAN
|
1815006WL043222
|
SHINDHU NYANADEVA KEKAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240382279
|
|
Mr. Sindhu Dnyandev Kekan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAITHAN
|
MH-15-006-106-001/536
(KEKAT JALGAON)
|
1815006000NRG24171120230746279
|
17/11/2023
|
RAVINDRA ANKUSH GHODKE
|
1815006WL043222
|
RAVINDRA ANKUSH GHODKE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380684
|
|
RAVINDRA ANKUSH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAITHAN
|
MH-15-006-106-001/542
(KEKAT JALGAON)
|
1815006000NRG24171120230746280
|
17/11/2023
|
MACHINDRA ASARAM THORE
|
1815006WL043222
|
MACHINDRA ASARAM THORE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380682
|
|
MACHINDRA ASARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-106-001/900
(KEKAT JALGAON)
|
1815006000NRG24171120230746289
|
17/11/2023
|
MANISHA SANDIP THOTE
|
1815006WL043222
|
MANISHA SANDIP THOTE
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240382278
|
|
Miss. Manisha Sandip Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAITHAN
|
MH-15-006-106-001/900
(KEKAT JALGAON)
|
1815006000NRG24171120230746288
|
17/11/2023
|
SANDIP MACHINDRA THOTE
|
1815006WL043222
|
SANDIP MACHINDRA THOTE
|
00089
|
CBIN0281383
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240382294
|
|
SANDIP MACHINDRA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
136
|
PAITHAN
|
MH-15-006-104-001/160
(SALWADGAON)
|
1815006000NRG24171120230747957
|
17/11/2023
|
DATTARAY NANASAHEB DUKARE
|
1815006WL043292
|
DATTARAY NANASAHEB DUKARE
|
00089
|
CBIN0281466
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380689
|
|
DATTARAY NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-017-001/106
(KADETHAN (bk))
|
1815006000NRG24171120230747679
|
17/11/2023
|
PANDURANG JANARDHAN CHAURE
|
1815006WL043285
|
PANDURANG JANARDHAN CHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382322
|
|
PANDURANG JANRDHAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-017-001/646
(KADETHAN (bk))
|
1815006000NRG24171120230747719
|
17/11/2023
|
SANJIWANI SUNIL TAWAR
|
1815006WL043285
|
SANJIWANI SUNIL TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380575
|
|
SANJIWANI SUNIL TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-024-001/10
(SHEKTA)
|
1815006000NRG24171120230745663
|
17/11/2023
|
RADHAKISAN MOTIRAM SONAVANE
|
1815006WL043192
|
RADHAKISAN MOTIRAM SONAVANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240380588
|
|
RADHAKISAN MOTIRAM SONAVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-024-001/143
(SHEKTA)
|
1815006000NRG24171120230745664
|
17/11/2023
|
NAYANESHWAR ARJUN BHAVAR
|
1815006WL043192
|
NAYANESHWAR ARJUN BHAVAR
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/01/2024
|
|
A024240380589
|
|
NAYANESHWAR ARJUN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-024-001/194
(SHEKTA)
|
1815006000NRG24171120230745675
|
17/11/2023
|
BHANUDAS EKNATH NAJAN
|
1815006WL043193
|
BHANUDAS EKNATH NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382315
|
|
BHANUDAS EKNATH NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-024-001/194
(SHEKTA)
|
1815006000NRG24171120230745676
|
17/11/2023
|
KUSUMBAI BHANUDAS NAJAN
|
1815006WL043193
|
KUSUMBAI BHANUDAS NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380590
|
|
KUSUMBAI BHANUDAS NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-024-001/483
(SHEKTA)
|
1815006000NRG24171120230745667
|
17/11/2023
|
KADUBAL KASHINATH BHAVAR
|
1815006WL043192
|
KADUBAL KASHINATH BHAVAR
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/01/2024
|
|
A024240380586
|
|
KADUBAL KASHINATH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-024-001/483
(SHEKTA)
|
1815006000NRG24171120230745668
|
17/11/2023
|
NARAYAN KADUBAL BHAVAR
|
1815006WL043192
|
NARAYAN KADUBAL BHAVAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240380587
|
|
NARAYAN KADUBAL BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-024-001/520
(SHEKTA)
|
1815006000NRG24171120230745669
|
17/11/2023
|
KISAN VITTHAL BARGE
|
1815006WL043192
|
KISAN VITTHAL BARGE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240382316
|
|
KISAN VITTHAL BARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-024-001/583
(SHEKTA)
|
1815006000NRG24171120230745670
|
17/11/2023
|
KASHINATH BABURAO JADHAV
|
1815006WL043192
|
KASHINATH BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
A024240382314
|
|
JADHAV KASHINATH BABURAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
147
|
PAITHAN
|
MH-15-006-031-001/143
(ADGAON JAWALE)
|
1815006000NRG24171120230747294
|
17/11/2023
|
SANJAY BHAUSAHEB JAWALE
|
1815006WL043271
|
SANJAY BHAUSAHEB JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380581
|
|
SANJAY BHAUSAHEB JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-031-001/167
(ADGAON JAWALE)
|
1815006000NRG24171120230747296
|
17/11/2023
|
MANGALBAI RAMESH CHINTAMANI
|
1815006WL043271
|
MANGALBAI RAMESH CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380582
|
|
MANGALBAI RAMESH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24171120230747311
|
17/11/2023
|
RAU DHONDIBA SARODE
|
1815006WL043271
|
RAU DHONDIBA SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240380584
|
|
RAJENDRA DHODIBA SARODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
150
|
PAITHAN
|
MH-15-006-065-001/1618
(ADOOL BK)
|
1815006000NRG24171120230748302
|
17/11/2023
|
SALMAN YUSUF SHAIKH
|
1815006WL043305
|
SALMAN YUSUF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382317
|
|
SALMAN YUSUF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-066-001/3609
(PIMPALWADI (PIRACHI))
|
1815006000NRG24171120230748343
|
17/11/2023
|
SUVARNA PANDURANG SHINDE
|
1815006WL043307
|
SUVARNA PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380585
|
|
SUVARNA PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-073-001/3
(BRAMHAGAON)
|
1815006000NRG24171120230748267
|
17/11/2023
|
MANGALBAI SHRIDHAR JAGTAP
|
1815006WL043304
|
MANGALBAI SHRIDHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380574
|
|
MANGALBAI SHRIDHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-073-001/38
(BRAMHAGAON)
|
1815006000NRG24171120230748274
|
17/11/2023
|
SAMPATRAO GANPATRAO JAGTAP
|
1815006WL043304
|
SAMPATRAO GANPATRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380557
|
|
SAMPATRAO GANPATRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-073-001/47
(BRAMHAGAON)
|
1815006000NRG24171120230747015
|
17/11/2023
|
BHAGWAN SURYABHAN RODAGE
|
1815006WL043262
|
BHAGWAN SURYABHAN RODAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380558
|
|
BHAGWAN SURYABHAN RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-073-001/485
(BRAMHAGAON)
|
1815006000NRG24171120230748282
|
17/11/2023
|
SACHIN KRUSHNA JAGTAP
|
1815006WL043304
|
SACHIN KRUSHNA JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382323
|
|
SACHIN KRUSHNA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24171120230748076
|
17/11/2023
|
DNYANDEV BALCHAND BOBDE
|
1815006WL043299
|
DNYANDEV BALCHAND BOBDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380578
|
|
DNYANDEV BALCHAND BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-076-001/302
(DHANGAON)
|
1815006000NRG24171120230748081
|
17/11/2023
|
SANDIP YASHVANT GARAD
|
1815006WL043299
|
SANDIP YASHVANT GARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380576
|
|
SANDIP YASHVANT GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-076-001/316
(DHANGAON)
|
1815006000NRG24161120230738576
|
17/11/2023
|
ANITA SANJAY MAVAS
|
1815006WL042849
|
ANITA SANJAY MAVAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382319
|
|
ANITA SANJAY MAVAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-076-001/397
(DHANGAON)
|
1815006000NRG24171120230748092
|
17/11/2023
|
BABASAHEB EKNATH MAHALKAR
|
1815006WL043299
|
BABASAHEB EKNATH MAHALKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380579
|
|
BABASAHEB EKNATH MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-076-001/4
(DHANGAON)
|
1815006000NRG24171120230748093
|
17/11/2023
|
NARAYAN BALCHAND BOBADE
|
1815006WL043299
|
NARAYAN BALCHAND BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382320
|
|
NARAYAN BALCHAND BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24171120230748108
|
17/11/2023
|
KALYAN BHIMARAJ BOBADE
|
1815006WL043299
|
KALYAN BHIMARAJ BOBADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380580
|
|
KALYAN BHIMARAJ BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-076-001/548
(DHANGAON)
|
1815006000NRG24171120230748111
|
17/11/2023
|
NANDA BABAN BOBADE
|
1815006WL043299
|
NANDA BABAN BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382321
|
|
NANDA BABAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-076-001/97
(DHANGAON)
|
1815006000NRG24171120230748141
|
17/11/2023
|
PRADIP BHAUSAHEB BOBADE
|
1815006WL043299
|
PRADIP BHAUSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382318
|
|
PRADIP BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-081-001/166
(DAWARWADI)
|
1815006000NRG24171120230745638
|
17/11/2023
|
DILIP DAGDU JADHAV
|
1815006WL043191
|
DILIP DAGDU JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380530
|
|
DILIP DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-081-001/168
(DAWARWADI)
|
1815006000NRG24171120230745641
|
17/11/2023
|
CHANDRAKALABAI ANNA JADHAV
|
1815006WL043191
|
CHANDRAKALABAI ANNA JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380534
|
|
CHANDRAKALABAI ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-081-001/170
(DAWARWADI)
|
1815006000NRG24171120230745642
|
17/11/2023
|
BABAN DAGDU JADHAV
|
1815006WL043191
|
BABAN DAGDU JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240382329
|
|
BABAN DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-081-001/171
(DAWARWADI)
|
1815006000NRG24171120230745644
|
17/11/2023
|
GOVIND MAROTI GAIKWARD
|
1815006WL043191
|
GOVIND MAROTI GAIKWARD
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380538
|
|
GOVIND MAROTI GAIKWARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-081-001/172
(DAWARWADI)
|
1815006000NRG24171120230745646
|
17/11/2023
|
DAMODHAR BABURAO JADHAV
|
1815006WL043191
|
DAMODHAR BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380531
|
|
DAMODHAR BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-081-001/21
(DAWARWADI)
|
1815006000NRG24171120230745658
|
17/11/2023
|
LAXMIBAI UTTAM JADHAV
|
1815006WL043191
|
LAXMIBAI UTTAM JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380535
|
|
LAXMIBAI UTTAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-081-001/21
(DAWARWADI)
|
1815006000NRG24171120230745657
|
17/11/2023
|
UTTAM BABURAO JADHAV
|
1815006WL043191
|
UTTAM BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380529
|
|
UTTAM BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-083-001/104
(RAHATGAON)
|
1815006000NRG24171120230747156
|
17/11/2023
|
ASHABAI VASANT FASATE
|
1815006WL043267
|
ASHABAI VASANT FASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382330
|
|
ASHABAI VASANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-104-001/113
(SALWADGAON)
|
1815006000NRG24171120230746814
|
17/11/2023
|
SANGITA SUNIL CHAVHAN
|
1815006WL043252
|
SANGITA SUNIL CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380572
|
|
SANGITA SUNIL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-104-001/113
(SALWADGAON)
|
1815006000NRG24171120230746813
|
17/11/2023
|
SUNIL BHARAO CHAWHAN
|
1815006WL043252
|
SUNIL BHARAO CHAWHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380569
|
|
SUNIL BHARAO CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-104-001/118
(SALWADGAON)
|
1815006000NRG24171120230746656
|
17/11/2023
|
BHARTI DILIP GAYAKWAD
|
1815006WL043245
|
BHARTI DILIP GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380566
|
|
BHARTI DILIP GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24171120230746702
|
17/11/2023
|
MADHUKAR BHANUDAS PACHE
|
1815006WL043246
|
MADHUKAR BHANUDAS PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380541
|
|
MADHUKAR BHANUDAS PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24171120230746704
|
17/11/2023
|
UDHAV NAMDEV THOMBARE
|
1815006WL043246
|
UDHAV NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380543
|
|
UDHDAV NAMDEV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
177
|
PAITHAN
|
MH-15-006-104-001/135
(SALWADGAON)
|
1815006000NRG24171120230746535
|
17/11/2023
|
MANDABAI SUDHAKAR PACHE
|
1815006WL043242
|
MANDABAI SUDHAKAR PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380542
|
|
MANDABAI SUDHAKAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-104-001/135
(SALWADGAON)
|
1815006000NRG24171120230746534
|
17/11/2023
|
SUDHAKAR SUKHDEV PACHE
|
1815006WL043242
|
SUDHAKAR SUKHDEV PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380556
|
|
SUDHAKAR SUKHDEV PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24171120230746658
|
17/11/2023
|
DADASAHEB SUKHADEV THOMBARE
|
1815006WL043245
|
DADASAHEB SUKHADEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382333
|
|
DADASAHEB SUKHADEV THOMBARE
|
IDBI BANK(607095)
|
|
180
|
PAITHAN
|
MH-15-006-104-001/146
(SALWADGAON)
|
1815006000NRG24171120230746615
|
17/11/2023
|
BHAGWAN BAPPASAHEB THOMBARE
|
1815006WL043244
|
BHAGWAN BAPPASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382327
|
|
BHAGWAN BAPPASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24171120230746665
|
17/11/2023
|
ABASAHEB MURLIDHAR THOMBRE
|
1815006WL043245
|
ABASAHEB MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380562
|
|
AABSAHEB MURALIDHAR THOMBARE
|
IDBI BANK(607095)
|
|
182
|
PAITHAN
|
MH-15-006-104-001/210
(SALWADGAON)
|
1815006000NRG24171120230746544
|
17/11/2023
|
JAYRAM YAMAJI GAYKWAD
|
1815006WL043242
|
JAYRAM YAMAJI GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380570
|
|
JAYRAM YAMAJI GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-104-001/254
(SALWADGAON)
|
1815006000NRG24171120230746578
|
17/11/2023
|
MACHINDRA LIMBAJI WAKDE
|
1815006WL043243
|
MACHINDRA LIMBAJI WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380552
|
|
MACHINDRA LIMBAJI WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-104-001/277
(SALWADGAON)
|
1815006000NRG24171120230746546
|
17/11/2023
|
TRIMBAK UTTAMRAO THOMABRE
|
1815006WL043242
|
TRIMBAK UTTAMRAO THOMABRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380553
|
|
TRIMBAK UTTAMRAO THOMABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-104-001/304
(SALWADGAON)
|
1815006000NRG24171120230746671
|
17/11/2023
|
KISAN EKNATH PACHE
|
1815006WL043245
|
KISAN EKNATH PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380559
|
|
KISAN EKNATH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24171120230746547
|
17/11/2023
|
BAPPASAHEB RAVSAHEB THOMBRE
|
1815006WL043242
|
BAPPASAHEB RAVSAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380564
|
|
BAPPASAHEB RAOSAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-104-001/321
(SALWADGAON)
|
1815006000NRG24171120230746548
|
17/11/2023
|
VIMALBAI BAPPASAHEB THOMBRE
|
1815006WL043242
|
VIMALBAI BAPPASAHEB THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382328
|
|
VIMAL BAPPASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-104-001/34
(SALWADGAON)
|
1815006000NRG24171120230746675
|
17/11/2023
|
ABASAHEB LAXMAN KHARAT
|
1815006WL043245
|
ABASAHEB LAXMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380540
|
|
ABASAHEB LAXMAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24171120230746583
|
17/11/2023
|
PUSHPABAI DNYANDEV SATPUTE
|
1815006WL043243
|
PUSHPABAI DNYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382331
|
|
PUSHPABAI DNYANDEV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-104-001/456
(SALWADGAON)
|
1815006000NRG24171120230746584
|
17/11/2023
|
SHIVAJI LAXMAN KHARAD
|
1815006WL043243
|
SHIVAJI LAXMAN KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380550
|
|
SHIVAJI LAXMAN KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-104-001/526
(SALWADGAON)
|
1815006000NRG24171120230746681
|
17/11/2023
|
TULSHIRAM VISHNU PACHE
|
1815006WL043245
|
TULSHIRAM VISHNU PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382325
|
|
TULSHIRAM VISHNU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-104-001/529
(SALWADGAON)
|
1815006000NRG24171120230746555
|
17/11/2023
|
KRUSHNA JAYARAM GAIKWAD
|
1815006WL043242
|
KRUSHNA JAYARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380565
|
|
KRUSHNA JAYRAM GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
193
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24171120230746598
|
17/11/2023
|
NAVNATH DYANDEV SATPUTE
|
1815006WL043243
|
NAVNATH DYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380547
|
|
NAVNATH DYANDEV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-104-001/551
(SALWADGAON)
|
1815006000NRG24171120230746557
|
17/11/2023
|
VISHNU JAYRAM GAYAKWAD
|
1815006WL043242
|
VISHNU JAYRAM GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380567
|
|
VISHNU JAYRAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-104-001/582
(SALWADGAON)
|
1815006000NRG24171120230746731
|
17/11/2023
|
SUNITA BHIMRAO SATPUTE
|
1815006WL043246
|
SUNITA BHIMRAO SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380573
|
|
SUNITA BHIMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24171120230746687
|
17/11/2023
|
DEEPAK SHIVAJI WAKADE
|
1815006WL043245
|
DEEPAK SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380568
|
|
DEEPAK SHIVAJI WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-104-001/596
(SALWADGAON)
|
1815006000NRG24171120230746733
|
17/11/2023
|
SAMBHAJI BHIMRAO SATPUTE
|
1815006WL043246
|
SAMBHAJI BHIMRAO SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380546
|
|
SAMBHAJI BHIMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-104-001/603
(SALWADGAON)
|
1815006000NRG24171120230746823
|
17/11/2023
|
SHUBHANGAI RAGHUNATH THOMBARE
|
1815006WL043252
|
SHUBHANGAI RAGHUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380571
|
|
SHUBHANGAI RAGHUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-104-001/615
(SALWADGAON)
|
1815006000NRG24171120230746740
|
17/11/2023
|
AVANTABAI SANTRAM MORE
|
1815006WL043246
|
AVANTABAI SANTRAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380551
|
|
AVANTABAI SANTRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-104-001/619
(SALWADGAON)
|
1815006000NRG24171120230746689
|
17/11/2023
|
RAMBHAU SADASHIV MORE
|
1815006WL043245
|
RAMBHAU SADASHIV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380554
|
|
RAMBHAU SADASHIV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-104-001/620
(SALWADGAON)
|
1815006000NRG24171120230746690
|
17/11/2023
|
SHARAD RAMBHAU MORE
|
1815006WL043245
|
SHARAD RAMBHAU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380548
|
|
SHARAD RAMBHAU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-104-001/705
(SALWADGAON)
|
1815006000NRG24171120230746607
|
17/11/2023
|
VIKAS TRIMBAK BHOSALE
|
1815006WL043243
|
VIKAS TRIMBAK BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380536
|
|
VIKAS TRIMBAK BHOSALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
203
|
PAITHAN
|
MH-15-006-104-001/83
(SALWADGAON)
|
1815006000NRG24171120230746570
|
17/11/2023
|
NILABAI SHESHRAO THOMBARE
|
1815006WL043242
|
NILABAI SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380561
|
|
NILABAI SHESHRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-104-001/83
(SALWADGAON)
|
1815006000NRG24171120230746569
|
17/11/2023
|
SHESHRAO UTTAMRAO THOMBARE
|
1815006WL043242
|
SHESHRAO UTTAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380560
|
|
SHESHRAO UTTAMRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG24171120230746768
|
17/11/2023
|
CHANDRAKALA PRABHAKAR MORE
|
1815006WL043247
|
CHANDRAKALA PRABHAKAR MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380555
|
|
CHANDRAKALA PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-104-002/474
(SALWADGAON)
|
1815006000NRG24171120230747967
|
17/11/2023
|
ALKA ASHOK AAGLE
|
1815006WL043292
|
ALKA ASHOK AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382326
|
|
ALKA ASHOK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-104-002/499
(SALWADGAON)
|
1815006000NRG24171120230747968
|
17/11/2023
|
SHASHIKALA BABURAO AAGALE
|
1815006WL043292
|
SHASHIKALA BABURAO AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380549
|
|
SHASHIKALA BABURAV AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
208
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24171120230747971
|
17/11/2023
|
NANASAHEB BHAGWANRAO DUKARE
|
1815006WL043292
|
NANASAHEB BHAGWANRAO DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380544
|
|
NANASAHEB BHAGWANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-106-001/542
(KEKAT JALGAON)
|
1815006000NRG24171120230746281
|
17/11/2023
|
MANDABAI MACHINDRA THORE
|
1815006WL043222
|
MANDABAI MACHINDRA THORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380545
|
|
MANDABAI MACHINDRA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106000
|
106000
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-083-001/558
(RAHATGAON)
|
1815006000NRG24171120230746962
|
17/11/2023
|
KAILAS ANKUSH ALANTKAR
|
1815006WL043259
|
KAILAS ANKUSH ALANTKAR
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382213
|
|
KAILASH ANKUSH ANTARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24171120230747237
|
17/11/2023
|
KRUSHNA LAXMAN KULKARNI
|
1815006WL043269
|
KRUSHNA LAXMAN KULKARNI
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382222
|
|
KRUSHNA LAXMAN KULKARNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
PAITHAN
|
MH-15-006-016-001/477
(SOLANAPUR)
|
1815006000NRG24171120230748330
|
17/11/2023
|
KAILAS NANABHAU KHARAT
|
1815006WL043306
|
KAILAS NANABHAU KHARAT
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240380651
|
|
KAILAS NANABHAU KHARAD
|
IDBI BANK(607095)
|
|
213
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24171120230747236
|
17/11/2023
|
DNYANESHWAR LAXMAN KULKARNI
|
1815006WL043269
|
DNYANESHWAR LAXMAN KULKARNI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382309
|
|
DNYANESHWAR LAXMAN KULKARNI
|
IDBI BANK(607095)
|
|
214
|
PAITHAN
|
MH-15-006-104-001/135
(SALWADGAON)
|
1815006000NRG24171120230746706
|
17/11/2023
|
RAVINDRA SUDHAKAR PACHE
|
1815006WL043246
|
RAVINDRA SUDHAKAR PACHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380653
|
|
Master RAVINDRA SUDHAKAR PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24171120230746708
|
17/11/2023
|
KAILASH BHANUDAS PACHE
|
1815006WL043246
|
KAILASH BHANUDAS PACHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382310
|
|
KAILAS BHANUDAS PACHE
|
IDBI BANK(607095)
|
|
216
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24171120230746712
|
17/11/2023
|
VITTHAL SARJERAO SATPUTE
|
1815006WL043246
|
VITTHAL SARJERAO SATPUTE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380650
|
|
VITTHAL SARJERAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24171120230746587
|
17/11/2023
|
AHILYABAI SANJAY WAKADE
|
1815006WL043243
|
AHILYABAI SANJAY WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380654
|
|
AKHILYABAI SANJAY VAKADE
|
IDBI BANK(607095)
|
|
218
|
PAITHAN
|
MH-15-006-104-001/612
(SALWADGAON)
|
1815006000NRG24171120230746600
|
17/11/2023
|
VISHAL DILIP WAKADE
|
1815006WL043243
|
VISHAL DILIP WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380656
|
|
VISHAL DILIP WAKADE
|
IDBI BANK(607095)
|
|
219
|
PAITHAN
|
MH-15-006-104-001/684
(SALWADGAON)
|
1815006000NRG24171120230746606
|
17/11/2023
|
KALPANA KAILAS BHOSALE
|
1815006WL043243
|
KALPANA KAILAS BHOSALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380655
|
|
KALPANA KAILAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG24171120230746767
|
17/11/2023
|
PRABHAKAR BAPURAO MORE
|
1815006WL043247
|
PRABHAKAR BAPURAO MORE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380652
|
|
PRABHAKAR BAPURAV MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14479
|
14479
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-024-001/626
(SHEKTA)
|
1815006000NRG24171120230745677
|
17/11/2023
|
DADASAHEB GAVNAJI GULE
|
1815006WL043193
|
DADASAHEB GAVNAJI GULE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380658
|
|
DADASAHEB GAVNAJI GULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-024-001/626
(SHEKTA)
|
1815006000NRG24171120230745678
|
17/11/2023
|
MONALI DADASAHEB GULE
|
1815006WL043193
|
MONALI DADASAHEB GULE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380657
|
|
MONALI DADASAHEB GUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
223
|
PAITHAN
|
MH-15-006-016-001/1371
(SOLANAPUR)
|
1815006000NRG24171120230748307
|
17/11/2023
|
NITIN SHANKAR KANASE
|
1815006WL043306
|
NITIN SHANKAR KANASE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240382057
|
|
MR NITIN SHANKAR KANSE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-016-001/1372
(SOLANAPUR)
|
1815006000NRG24171120230748308
|
17/11/2023
|
SHUBHAM SHIVAJI DIVEKAR
|
1815006WL043306
|
SHUBHAM SHIVAJI DIVEKAR
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240382073
|
|
Mr. Shubham Shivaji Divekar
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
PAITHAN
|
MH-15-006-016-001/1380
(SOLANAPUR)
|
1815006000NRG24171120230747487
|
17/11/2023
|
Nilesh Ramnath Sirsath
|
1815006WL043278
|
Nilesh Ramnath Sirsath
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382043
|
|
MR NILESH RAMNATH SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24171120230748309
|
17/11/2023
|
Diwekar Vishal Baliram
|
1815006WL043306
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240382334
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-016-001/1399
(SOLANAPUR)
|
1815006000NRG24171120230747430
|
17/11/2023
|
Amol Rajendra Motkar
|
1815006WL043276
|
Amol Rajendra Motkar
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382062
|
|
Mr. Amol Rajendra Motkar
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PAITHAN
|
MH-15-006-016-001/1426
(SOLANAPUR)
|
1815006000NRG24171120230748319
|
17/11/2023
|
Amol Babasaheb Khandagale
|
1815006WL043306
|
Amol Babasaheb Khandagale
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382068
|
|
AMOL BABASAHEB KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-016-001/1433
(SOLANAPUR)
|
1815006000NRG24171120230747433
|
17/11/2023
|
Ramesh Radhakisan Satpute
|
1815006WL043276
|
Ramesh Radhakisan Satpute
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381992
|
|
MR RAMESH RADHAKISAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-016-001/23
(SOLANAPUR)
|
1815006000NRG24171120230747534
|
17/11/2023
|
RAMESH BHAUSAHAEB RANDHE
|
1815006WL043279
|
RAMESH BHAUSAHAEB RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380699
|
|
RAMESH BHAUSAHEB RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-016-001/278
(SOLANAPUR)
|
1815006000NRG24171120230747442
|
17/11/2023
|
SUDHAKAR NARHARI GAVANDE
|
1815006WL043276
|
SUDHAKAR NARHARI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240382292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
PAITHAN
|
MH-15-006-016-001/34
(SOLANAPUR)
|
1815006000NRG24171120230747536
|
17/11/2023
|
BALU RATAN SHELAKE
|
1815006WL043279
|
BALU RATAN SHELAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380700
|
|
MR BALU RATAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-016-001/357
(SOLANAPUR)
|
1815006000NRG24171120230747538
|
17/11/2023
|
CHAYA VISHNU MISAL
|
1815006WL043279
|
CHAYA VISHNU MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382231
|
|
CHHAYA VISHNU MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
234
|
PAITHAN
|
MH-15-006-016-001/357
(SOLANAPUR)
|
1815006000NRG24171120230747537
|
17/11/2023
|
VISHNU JANARDHAN MISAL
|
1815006WL043279
|
VISHNU JANARDHAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380697
|
|
MR VISHNU JANARDHAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-016-001/43
(SOLANAPUR)
|
1815006000NRG24171120230747544
|
17/11/2023
|
KACHARU PAVLAS WAGHMARE
|
1815006WL043279
|
KACHARU PAVLAS WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382010
|
|
KACHRU PAVLAS WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
236
|
PAITHAN
|
MH-15-006-016-001/491
(SOLANAPUR)
|
1815006000NRG24171120230747510
|
17/11/2023
|
DURGA TEJAS MISAL
|
1815006WL043278
|
DURGA TEJAS MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382054
|
|
DURGA TEJAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-016-001/491
(SOLANAPUR)
|
1815006000NRG24171120230747509
|
17/11/2023
|
TEJAS VISHNU MISAL
|
1815006WL043278
|
TEJAS VISHNU MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381990
|
|
Mr. VISHNU JANARDHAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
PAITHAN
|
MH-15-006-016-001/543
(SOLANAPUR)
|
1815006000NRG24171120230747449
|
17/11/2023
|
JIJA NATHA GUDHE
|
1815006WL043276
|
JIJA NATHA GUDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382349
|
|
JIJA NATHA GUDHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
239
|
PAITHAN
|
MH-15-006-016-001/810
(SOLANAPUR)
|
1815006000NRG24171120230748336
|
17/11/2023
|
SAGAR PANDURANG GAIKWAD
|
1815006WL043306
|
SAGAR PANDURANG GAIKWAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240382027
|
|
MR SAGAR PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-016-002/597
(SOLANAPUR)
|
1815006000NRG24171120230747555
|
17/11/2023
|
BHAGCHAND RAM FASATE
|
1815006WL043279
|
BHAGCHAND RAM FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382291
|
|
MR BHAGCHAND RAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-016-002/607
(SOLANAPUR)
|
1815006000NRG24171120230747556
|
17/11/2023
|
RAMESHWAR DADASAHEB NAVTHAR
|
1815006WL043279
|
RAMESHWAR DADASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380702
|
|
RAMESHWAR DADASAHEB NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
242
|
PAITHAN
|
MH-15-006-016-002/632
(SOLANAPUR)
|
1815006000NRG24171120230747558
|
17/11/2023
|
ANIL BHASKAR GAVANDE
|
1815006WL043279
|
ANIL BHASKAR GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382290
|
|
Anil Bhaskar Gawade
|
IDFC BANK LIMITED(608117)
|
|
243
|
PAITHAN
|
MH-15-006-016-002/653
(SOLANAPUR)
|
1815006000NRG24171120230747559
|
17/11/2023
|
DIGAMBAR BHASKAR GAVANDE
|
1815006WL043279
|
DIGAMBAR BHASKAR GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382289
|
|
MR DIGAMBAR BHASKAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24171120230747560
|
17/11/2023
|
DNYANESHWAR VISHNU JADHAV
|
1815006WL043279
|
DNYANESHWAR VISHNU JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381989
|
|
MR DNYANESHWAR VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-016-002/949
(SOLANAPUR)
|
1815006000NRG24171120230747562
|
17/11/2023
|
Babasaheb Tukaram Jagtap
|
1815006WL043279
|
Babasaheb Tukaram Jagtap
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382074
|
|
MR BABASAHEB TUKARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24171120230748107
|
17/11/2023
|
RAMABAI KALYAN BOBADE
|
1815006WL043299
|
RAMABAI KALYAN BOBADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382045
|
|
RAMABAI KALYAN BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
247
|
PAITHAN
|
MH-15-006-082-001/13
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746832
|
17/11/2023
|
DADASAHEB SUKHDEV MORE
|
1815006WL043253
|
DADASAHEB SUKHDEV MORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382066
|
|
DADASAHEB SUKHADEV M
|
BANK OF BARODA(606985)
|
|
248
|
PAITHAN
|
MH-15-006-083-001/1010
(RAHATGAON)
|
1815006000NRG24171120230747026
|
17/11/2023
|
MANDA ASHOK IRATKAR
|
1815006WL043264
|
MANDA ASHOK IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382288
|
|
MRS MANDA ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-083-001/1010
(RAHATGAON)
|
1815006000NRG24171120230747027
|
17/11/2023
|
OMKAR ASHOK IRATKAR
|
1815006WL043264
|
OMKAR ASHOK IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382061
|
|
MR OMKAR ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-083-001/1022
(RAHATGAON)
|
1815006000NRG24171120230746922
|
17/11/2023
|
BHAGWAN KARBHARI GORE
|
1815006WL043259
|
BHAGWAN KARBHARI GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382175
|
|
MR BHAGVAN KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-083-001/1023
(RAHATGAON)
|
1815006000NRG24171120230747029
|
17/11/2023
|
INDUBAI BABAN MISAL
|
1815006WL043264
|
INDUBAI BABAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381993
|
|
Mrs. INDUBAI BABAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PAITHAN
|
MH-15-006-083-001/104
(RAHATGAON)
|
1815006000NRG24171120230747155
|
17/11/2023
|
VASANT RAVSAHEB FASATE
|
1815006WL043267
|
VASANT RAVSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382013
|
|
VASANT RAVSAHEB FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-083-001/119
(RAHATGAON)
|
1815006000NRG24171120230746198
|
17/11/2023
|
GANPAT DAGDU KHANDAGALE
|
1815006WL043220
|
GANPAT DAGDU KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382302
|
|
GANPAT DAGDU KHANDAG
|
BANK OF BARODA(606985)
|
|
254
|
PAITHAN
|
MH-15-006-083-001/120
(RAHATGAON)
|
1815006000NRG24171120230746121
|
17/11/2023
|
ROHIDAS ANKUSH IRATKAR
|
1815006WL043216
|
ROHIDAS ANKUSH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382285
|
|
MR ROHIDAS ANKUSH IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24171120230747235
|
17/11/2023
|
LAXMAN DATTATRAY KULKARNI
|
1815006WL043269
|
LAXMAN DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380648
|
|
MR LAXMAN DATTATRAYA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-083-001/1434
(RAHATGAON)
|
1815006000NRG24171120230746124
|
17/11/2023
|
ANIKET BHANUDAS FASATE
|
1815006WL043216
|
ANIKET BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381998
|
|
MR ANIKET BHANUDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-083-001/1438
(RAHATGAON)
|
1815006000NRG24171120230747037
|
17/11/2023
|
BHAGIRATHI VYANKATARAO SHINDE
|
1815006WL043264
|
BHAGIRATHI VYANKATARAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380721
|
|
MISS BHAGIRATHI VYANKATARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-083-001/1452
(RAHATGAON)
|
1815006000NRG24171120230746126
|
17/11/2023
|
KRUSHNA PANDURANG GORE
|
1815006WL043216
|
KRUSHNA PANDURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382100
|
|
MR KRUSHNA PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-083-001/1460
(RAHATGAON)
|
1815006000NRG24171120230746128
|
17/11/2023
|
MANGESH BHANUDAS PACHODE
|
1815006WL043216
|
MANGESH BHANUDAS PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381983
|
|
MR MANGESH BHANUDAS PACHODE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-083-001/15
(RAHATGAON)
|
1815006000NRG24171120230746201
|
17/11/2023
|
RAVSAHEB BHIMAJI DOIFODE
|
1815006WL043220
|
RAVSAHEB BHIMAJI DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380724
|
|
MR RAVSAHEB BHIMRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24171120230746129
|
17/11/2023
|
RAMCHANDRA NABAJI PACHODE
|
1815006WL043216
|
RAMCHANDRA NABAJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381987
|
|
RAMCHANDRA NABAJI PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
262
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24171120230746130
|
17/11/2023
|
SHANTABAI RAMCHANDRA PACHODE
|
1815006WL043216
|
SHANTABAI RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381986
|
|
MS SHANTABAI RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-083-001/1522
(RAHATGAON)
|
1815006000NRG24171120230746928
|
17/11/2023
|
Vandana Parshuram Sonwane
|
1815006WL043259
|
Vandana Parshuram Sonwane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382136
|
|
MS VANDANAPARSHURAMSONWANE PARSHURAM SON
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-083-001/157
(RAHATGAON)
|
1815006000NRG24171120230747249
|
17/11/2023
|
MIRA SITARAM GAHAL
|
1815006WL043269
|
MIRA SITARAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382284
|
|
MRS MIRABAI SITARAM GAHAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-083-001/162
(RAHATGAON)
|
1815006000NRG24171120230746878
|
17/11/2023
|
SUMANBAI ANKUSH HATAGALE
|
1815006WL043258
|
SUMANBAI ANKUSH HATAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380747
|
|
SUMAN ANKUSH HATAGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
266
|
PAITHAN
|
MH-15-006-083-001/164
(RAHATGAON)
|
1815006000NRG24171120230747096
|
17/11/2023
|
NITIN JANARDHAN FASATE
|
1815006WL043266
|
NITIN JANARDHAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382296
|
|
MR NITIN JANARDHAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-083-001/18
(RAHATGAON)
|
1815006000NRG24171120230746879
|
17/11/2023
|
ANITA RAJU SHINDE
|
1815006WL043258
|
ANITA RAJU SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380736
|
|
MS ANITA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-083-001/181
(RAHATGAON)
|
1815006000NRG24171120230747097
|
17/11/2023
|
RAMESH HARIBHAU UBALE
|
1815006WL043266
|
RAMESH HARIBHAU UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380734
|
|
MR RAMESH HARIBHAU UBALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-083-001/182
(RAHATGAON)
|
1815006000NRG24171120230747098
|
17/11/2023
|
KALYAN NAMDEV GORE
|
1815006WL043266
|
KALYAN NAMDEV GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380753
|
|
KALYAN NAMDEV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-083-001/182
(RAHATGAON)
|
1815006000NRG24171120230747099
|
17/11/2023
|
MANGAL KALYAN GORE
|
1815006WL043266
|
MANGAL KALYAN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380738
|
|
MRS MANGALBAI KALYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-083-001/186
(RAHATGAON)
|
1815006000NRG24171120230746936
|
17/11/2023
|
BALASAHEB BHAUSAHEB SHINDE
|
1815006WL043259
|
BALASAHEB BHAUSAHEB SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381997
|
|
MR BALASAHEB BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-083-001/190
(RAHATGAON)
|
1815006000NRG24171120230746135
|
17/11/2023
|
NARAYAN LAXMAN SHINDE
|
1815006WL043216
|
NARAYAN LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382332
|
|
MR NARAYAN LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-083-001/207
(RAHATGAON)
|
1815006000NRG24171120230746215
|
17/11/2023
|
MUKATA RAM LASURE
|
1815006WL043220
|
MUKATA RAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382021
|
|
MRS MUKTA RAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-083-001/207
(RAHATGAON)
|
1815006000NRG24171120230746214
|
17/11/2023
|
RAM TUKARAM LASURE
|
1815006WL043220
|
RAM TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380714
|
|
RAM TUKA LASURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
275
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24171120230747251
|
17/11/2023
|
AHILYABAI KANHUJI PACHODE
|
1815006WL043269
|
AHILYABAI KANHUJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380722
|
|
MISS AHILYABAI KAHNU PACHODE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24171120230747250
|
17/11/2023
|
KANHUJI BHUJANGRAO PACHODE
|
1815006WL043269
|
KANHUJI BHUJANGRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380731
|
|
MR KANHU BHUJANGARAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-083-001/213
(RAHATGAON)
|
1815006000NRG24171120230746217
|
17/11/2023
|
SUKHDEV RANGNATH SONAWANE
|
1815006WL043220
|
SUKHDEV RANGNATH SONAWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380709
|
|
MR SUKHADEV RANGNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-083-001/224
(RAHATGAON)
|
1815006000NRG24171120230746139
|
17/11/2023
|
BHIMABAI NANASAHEB FASATE
|
1815006WL043216
|
BHIMABAI NANASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380687
|
|
MRS BHIMABAI NANASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-083-001/224
(RAHATGAON)
|
1815006000NRG24171120230746138
|
17/11/2023
|
MINA LAXMAN JADHAV
|
1815006WL043216
|
MINA LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380686
|
|
MINA LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-083-001/225
(RAHATGAON)
|
1815006000NRG24171120230746140
|
17/11/2023
|
BHANUDAS NANASAHEB FASATE
|
1815006WL043216
|
BHANUDAS NANASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380685
|
|
FASATE BHANUDAS NANASAHEB
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
281
|
PAITHAN
|
MH-15-006-083-001/225
(RAHATGAON)
|
1815006000NRG24171120230746141
|
17/11/2023
|
SAVITA BHANUDAS FASATE
|
1815006WL043216
|
SAVITA BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380691
|
|
SAVITA BHANUDAS FASA
|
BANK OF BARODA(606985)
|
|
282
|
PAITHAN
|
MH-15-006-083-001/228
(RAHATGAON)
|
1815006000NRG24171120230747045
|
17/11/2023
|
GANGADHAR SONAJI GORE
|
1815006WL043264
|
GANGADHAR SONAJI GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382298
|
|
MR GANGADHAR SONAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-083-001/228
(RAHATGAON)
|
1815006000NRG24171120230747046
|
17/11/2023
|
RAMKALA GANGADHAR I GORE
|
1815006WL043264
|
RAMKALA GANGADHAR I GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380750
|
|
MRS RAMKALA GANGADHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-083-001/241
(RAHATGAON)
|
1815006000NRG24171120230747161
|
17/11/2023
|
MALHARI GOPALA DOIFODE
|
1815006WL043267
|
MALHARI GOPALA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382019
|
|
MR MALHARI GOPAL DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-083-001/246
(RAHATGAON)
|
1815006000NRG24171120230747100
|
17/11/2023
|
REKHA MADAN FASATE
|
1815006WL043266
|
REKHA MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382018
|
|
MS REKHA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-083-001/248
(RAHATGAON)
|
1815006000NRG24171120230747162
|
17/11/2023
|
SAVITA MANIK GORE
|
1815006WL043267
|
SAVITA MANIK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380732
|
|
MRS SAVITA MANIK GORE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-083-001/253
(RAHATGAON)
|
1815006000NRG24171120230747102
|
17/11/2023
|
NANDABAI BABAN JAMBHALE
|
1815006WL043266
|
NANDABAI BABAN JAMBHALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382297
|
|
NANDABAI BABANRAV JA
|
BANK OF BARODA(606985)
|
|
288
|
PAITHAN
|
MH-15-006-083-001/270
(RAHATGAON)
|
1815006000NRG24171120230747163
|
17/11/2023
|
GAFUR SONAJI SHEIKH
|
1815006WL043267
|
GAFUR SONAJI SHEIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381985
|
|
GAFUR SONAJI SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
PAITHAN
|
MH-15-006-083-001/274
(RAHATGAON)
|
1815006000NRG24171120230747255
|
17/11/2023
|
LATABAI BABASAHEB FASATE
|
1815006WL043269
|
LATABAI BABASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381991
|
|
MRS LATABAI BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-083-001/275
(RAHATGAON)
|
1815006000NRG24171120230746221
|
17/11/2023
|
INDUBAI BABAN IRATKAR
|
1815006WL043220
|
INDUBAI BABAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380720
|
|
MRS INDUBAI BABAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-083-001/275
(RAHATGAON)
|
1815006000NRG24171120230746943
|
17/11/2023
|
INDUBAI BALU IRATKAR
|
1815006WL043259
|
INDUBAI BALU IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380719
|
|
MISS INDUBAI BALU IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24171120230746945
|
17/11/2023
|
ALKA GYANDEO GAHAL
|
1815006WL043259
|
ALKA GYANDEO GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382287
|
|
MS ALKA DNYANDEV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24171120230746944
|
17/11/2023
|
GYANDEO AHILAJI GAHALA
|
1815006WL043259
|
GYANDEO AHILAJI GAHALA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380698
|
|
MR DNYANDEV AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-083-001/288
(RAHATGAON)
|
1815006000NRG24171120230746144
|
17/11/2023
|
NAVNATH MANJITRAO WAGHMARE
|
1815006WL043216
|
NAVNATH MANJITRAO WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380696
|
|
MR NAVNATH MANJITRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-083-001/290
(RAHATGAON)
|
1815006000NRG24171120230747047
|
17/11/2023
|
SHANKAR DADA BHUKELE
|
1815006WL043264
|
SHANKAR DADA BHUKELE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240380704
|
|
SHANKAR DADA BHUKELE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
296
|
PAITHAN
|
MH-15-006-083-001/296
(RAHATGAON)
|
1815006000NRG24171120230746884
|
17/11/2023
|
VISHNU ANKUSHRAO SHINDE
|
1815006WL043258
|
VISHNU ANKUSHRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382020
|
|
MR VISHNU ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-083-001/298
(RAHATGAON)
|
1815006000NRG24171120230746224
|
17/11/2023
|
MINABAI RAJENDRA FASATE
|
1815006WL043220
|
MINABAI RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382301
|
|
MEENA RAJENDRA FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
298
|
PAITHAN
|
MH-15-006-083-001/298
(RAHATGAON)
|
1815006000NRG24171120230746223
|
17/11/2023
|
RAJENDRA BHAUSAHEB FASATE
|
1815006WL043220
|
RAJENDRA BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382300
|
|
MR RAJENDRA BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-083-001/299
(RAHATGAON)
|
1815006000NRG24171120230746145
|
17/11/2023
|
AKASH ANKUSH FASATE
|
1815006WL043216
|
AKASH ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382055
|
|
AKASH ANKUSH FASATE
|
BANK OF BARODA(606985)
|
|
300
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24171120230746886
|
17/11/2023
|
NIRMALA RAGHUNATH FASATE
|
1815006WL043258
|
NIRMALA RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380705
|
|
MISS NARMALABAI RAGHUNATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24171120230746885
|
17/11/2023
|
RAGHUNATH GANGADHAR FASATE
|
1815006WL043258
|
RAGHUNATH GANGADHAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380741
|
|
MR RAGHUNATH GANGADHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-083-001/304
(RAHATGAON)
|
1815006000NRG24171120230747113
|
17/11/2023
|
RAJENDRA JANARDHAN FASATE
|
1815006WL043266
|
RAJENDRA JANARDHAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382015
|
|
MR RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-083-001/308
(RAHATGAON)
|
1815006000NRG24171120230746146
|
17/11/2023
|
RAM GANPAT FASATE
|
1815006WL043216
|
RAM GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381988
|
|
MR RAM GANPAT FASATE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-083-001/333
(RAHATGAON)
|
1815006000NRG24171120230747115
|
17/11/2023
|
SULABAI ASHOK KALE
|
1815006WL043266
|
SULABAI ASHOK KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380712
|
|
MISS SULABAI ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24171120230746150
|
17/11/2023
|
GANGUBAI LAXMAN DOIFODE
|
1815006WL043216
|
GANGUBAI LAXMAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380717
|
|
MISS GANGUBAI LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24171120230746149
|
17/11/2023
|
LAXMAN PUNJARAM DOIFODE
|
1815006WL043216
|
LAXMAN PUNJARAM DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380735
|
|
LAXMAN PUNJARAM DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
307
|
PAITHAN
|
MH-15-006-083-001/350
(RAHATGAON)
|
1815006000NRG24171120230746947
|
17/11/2023
|
BABAR NIRMALA
|
1815006WL043259
|
BABAR NIRMALA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382022
|
|
MR NIRMALA SUBHASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-083-001/377
(RAHATGAON)
|
1815006000NRG24171120230746155
|
17/11/2023
|
SANTOSH KAKASAHEB PACHODE
|
1815006WL043216
|
SANTOSH KAKASAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380729
|
|
MR SANTOSH KAKASAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-083-001/385
(RAHATGAON)
|
1815006000NRG24171120230746952
|
17/11/2023
|
GANESH SAMPAT GORE
|
1815006WL043259
|
GANESH SAMPAT GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380737
|
|
GANESH SAMPAT GORE
|
IDBI BANK(607095)
|
|
310
|
PAITHAN
|
MH-15-006-083-001/387
(RAHATGAON)
|
1815006000NRG24171120230747117
|
17/11/2023
|
YAMUNABAI RAGHUNATH IRATKAR
|
1815006WL043266
|
YAMUNABAI RAGHUNATH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381984
|
|
MRS YAMUNABAI RAGHUNATH IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-083-001/389
(RAHATGAON)
|
1815006000NRG24171120230746890
|
17/11/2023
|
DEVIDAS VITTHAL FASATE
|
1815006WL043258
|
DEVIDAS VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380733
|
|
DEVIDAS VITTHAL FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
312
|
PAITHAN
|
MH-15-006-083-001/411
(RAHATGAON)
|
1815006000NRG24171120230746157
|
17/11/2023
|
SHEIKH AYUB HUSSAIN
|
1815006WL043216
|
SHEIKH AYUB HUSSAIN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381995
|
|
MR AYUB HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-083-001/414
(RAHATGAON)
|
1815006000NRG24171120230746159
|
17/11/2023
|
SUNITA ASHOK GORE
|
1815006WL043216
|
SUNITA ASHOK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382050
|
|
MS SUNITA ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-083-001/416
(RAHATGAON)
|
1815006000NRG24171120230747263
|
17/11/2023
|
RAVINDRA VASANTRAO SHINDE
|
1815006WL043269
|
RAVINDRA VASANTRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382026
|
|
MS SUMANBAI BHAUSAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-083-001/432
(RAHATGAON)
|
1815006000NRG24171120230746160
|
17/11/2023
|
VIJAY DAGDU GAIKWAD
|
1815006WL043216
|
VIJAY DAGDU GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380755
|
|
VIJAY DAGADU GAYAKWA
|
BANK OF BARODA(606985)
|
|
316
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24171120230747121
|
17/11/2023
|
BAPPASAHEB BHAGWAN FASATE
|
1815006WL043266
|
BAPPASAHEB BHAGWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380726
|
|
BAPPASAHEB BHAGWAN F
|
BANK OF BARODA(606985)
|
|
317
|
PAITHAN
|
MH-15-006-083-001/453
(RAHATGAON)
|
1815006000NRG24171120230746954
|
17/11/2023
|
KAILAS RAJENDRA SHINDE
|
1815006WL043259
|
KAILAS RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382037
|
|
MR KAILAS RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-083-001/458
(RAHATGAON)
|
1815006000NRG24171120230747264
|
17/11/2023
|
ARJUN MADAN FASATE
|
1815006WL043269
|
ARJUN MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382065
|
|
MR ARJUN MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-083-001/466
(RAHATGAON)
|
1815006000NRG24171120230746956
|
17/11/2023
|
PARVATI BHAUSAHEB FASATE
|
1815006WL043259
|
PARVATI BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382005
|
|
MS PARWATI BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-083-001/474
(RAHATGAON)
|
1815006000NRG24171120230746895
|
17/11/2023
|
DATTA RANUKADAS GORE
|
1815006WL043258
|
DATTA RANUKADAS GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380727
|
|
MR DATTATRAY RENUKADAS GORE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-083-001/504
(RAHATGAON)
|
1815006000NRG24171120230747124
|
17/11/2023
|
RENUKA NITIN FASATE
|
1815006WL043266
|
RENUKA NITIN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380740
|
|
MS RENUKA NITIN FASATE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-083-001/514
(RAHATGAON)
|
1815006000NRG24171120230746959
|
17/11/2023
|
BALU UTTAMRO IRATKAR
|
1815006WL043259
|
BALU UTTAMRO IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382303
|
|
MR BALU UTTAM IRAKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-083-001/536
(RAHATGAON)
|
1815006000NRG24171120230747268
|
17/11/2023
|
SHOBHABAI PRABHAKAR DHONGADE
|
1815006WL043269
|
SHOBHABAI PRABHAKAR DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380713
|
|
MISS SHOBHABAI PRABHAKAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-083-001/562
(RAHATGAON)
|
1815006000NRG24171120230747129
|
17/11/2023
|
KAKASAHEB GANPAT FASATE
|
1815006WL043266
|
KAKASAHEB GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382030
|
|
MR KAKASAHEB GANPAT FASATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-083-001/576
(RAHATGAON)
|
1815006000NRG24171120230747168
|
17/11/2023
|
GULSHAN RAHEMAN SHEKH
|
1815006WL043267
|
GULSHAN RAHEMAN SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382029
|
|
MS GULSHAN RAHEMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-083-001/576
(RAHATGAON)
|
1815006000NRG24171120230747167
|
17/11/2023
|
RAHIMAN USMAN SHEKH
|
1815006WL043267
|
RAHIMAN USMAN SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380730
|
|
RAHEMAN USMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
327
|
PAITHAN
|
MH-15-006-083-001/58
(RAHATGAON)
|
1815006000NRG24171120230746964
|
17/11/2023
|
CHANDAN NANA MATE
|
1815006WL043259
|
CHANDAN NANA MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380749
|
|
MR CHANDAN NANA MATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-083-001/58
(RAHATGAON)
|
1815006000NRG24171120230746965
|
17/11/2023
|
SAGAR CHANDAN MATE
|
1815006WL043259
|
SAGAR CHANDAN MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380744
|
|
MS SAGARBAI CHANDAN MATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-083-001/592
(RAHATGAON)
|
1815006000NRG24171120230746966
|
17/11/2023
|
KARBHARI GANGADHAR GORE
|
1815006WL043259
|
KARBHARI GANGADHAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380688
|
|
MR KARBHARI GANGADHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-083-001/592
(RAHATGAON)
|
1815006000NRG24171120230746967
|
17/11/2023
|
Rameshwar Karbhari Gore
|
1815006WL043259
|
Rameshwar Karbhari Gore
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382036
|
|
MR RAMESHWAR KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-083-001/598
(RAHATGAON)
|
1815006000NRG24171120230747169
|
17/11/2023
|
PARMESHVAR VIKRAM GORE
|
1815006WL043267
|
PARMESHVAR VIKRAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380711
|
|
MR PARMESHWAR VIKRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-083-001/601
(RAHATGAON)
|
1815006000NRG24171120230746247
|
17/11/2023
|
BHARAT PADURANG GORE
|
1815006WL043220
|
BHARAT PADURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382137
|
|
BHARAT PANDURANG GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
333
|
PAITHAN
|
MH-15-006-083-001/646
(RAHATGAON)
|
1815006000NRG24171120230746166
|
17/11/2023
|
SUBHASH DADA PACHODE
|
1815006WL043216
|
SUBHASH DADA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380703
|
|
MR SUBHASH DADA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-083-001/651
(RAHATGAON)
|
1815006000NRG24171120230746970
|
17/11/2023
|
SURESH CHANDAN MATE
|
1815006WL043259
|
SURESH CHANDAN MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380745
|
|
SURESH CHANDAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-083-001/652
(RAHATGAON)
|
1815006000NRG24171120230746972
|
17/11/2023
|
CHAYA VILAS MATE
|
1815006WL043259
|
CHAYA VILAS MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382016
|
|
MS CHAYA VILAS MATE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-083-001/652
(RAHATGAON)
|
1815006000NRG24171120230746971
|
17/11/2023
|
VILAS CHANDAN MATE
|
1815006WL043259
|
VILAS CHANDAN MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380748
|
|
MR VILAS CHANDAN MATE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-083-001/717
(RAHATGAON)
|
1815006000NRG24171120230747136
|
17/11/2023
|
RUKSHANA MUKHTAR SHAIKH
|
1815006WL043266
|
RUKSHANA MUKHTAR SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382049
|
|
MS RUKSHANA MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-083-001/725
(RAHATGAON)
|
1815006000NRG24171120230747273
|
17/11/2023
|
BADRINATH SHAHAJI GAHAL
|
1815006WL043269
|
BADRINATH SHAHAJI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380706
|
|
MISS BADRINATH SHAHAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-083-001/725
(RAHATGAON)
|
1815006000NRG24171120230747274
|
17/11/2023
|
SIMA BADRINATH GAHAL
|
1815006WL043269
|
SIMA BADRINATH GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380710
|
|
MISS SIMA BADRINATH GAHAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-083-001/734
(RAHATGAON)
|
1815006000NRG24171120230747137
|
17/11/2023
|
NANDA SAVATA GORE
|
1815006WL043266
|
NANDA SAVATA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382135
|
|
NANDA SAVATA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-083-001/741
(RAHATGAON)
|
1815006000NRG24171120230746902
|
17/11/2023
|
KISHOR VITTHAL FASATE
|
1815006WL043258
|
KISHOR VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380690
|
|
MR KISHOR VITTHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-083-001/741
(RAHATGAON)
|
1815006000NRG24171120230746903
|
17/11/2023
|
SUKANYA KISHOR FASATE
|
1815006WL043258
|
SUKANYA KISHOR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382017
|
|
MS SUKANYA KISHOR FASATE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-083-001/749
(RAHATGAON)
|
1815006000NRG24171120230747173
|
17/11/2023
|
MADAN BHAURAO FASATE
|
1815006WL043267
|
MADAN BHAURAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380716
|
|
MR MADAN BHAURAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-083-001/762
(RAHATGAON)
|
1815006000NRG24171120230746173
|
17/11/2023
|
LAXMAN SHESHRAO SHINDE
|
1815006WL043216
|
LAXMAN SHESHRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382060
|
|
LAXMAN SHESHRAV SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
345
|
PAITHAN
|
MH-15-006-083-001/773
(RAHATGAON)
|
1815006000NRG24171120230747069
|
17/11/2023
|
SAGAR PANDIT PACHODE
|
1815006WL043264
|
SAGAR PANDIT PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382008
|
|
MR SAGAR PANDIT PACHODE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-083-001/777
(RAHATGAON)
|
1815006000NRG24171120230746904
|
17/11/2023
|
BAPPASAHEB BHIMRAO PACHODE
|
1815006WL043258
|
BAPPASAHEB BHIMRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380707
|
|
BAPPASAHEB BHIMRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-083-001/783
(RAHATGAON)
|
1815006000NRG24171120230747174
|
17/11/2023
|
SHEKH VASIM SHEKH MAHAMMAD
|
1815006WL043267
|
SHEKH VASIM SHEKH MAHAMMAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382024
|
|
SHAIKH VASHIM SHAIKHMAHMAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
348
|
PAITHAN
|
MH-15-006-083-001/847
(RAHATGAON)
|
1815006000NRG24171120230746909
|
17/11/2023
|
RIHANABI BASHIR SHAIKH
|
1815006WL043258
|
RIHANABI BASHIR SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380725
|
|
MRS RIHANABI BASIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-083-001/847
(RAHATGAON)
|
1815006000NRG24171120230746908
|
17/11/2023
|
SHAIKH BASHIR BUDHAN
|
1815006WL043258
|
SHAIKH BASHIR BUDHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382286
|
|
MR BASIR BUDHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-083-001/851
(RAHATGAON)
|
1815006000NRG24171120230746980
|
17/11/2023
|
LAXMAN DADARAO MATE
|
1815006WL043259
|
LAXMAN DADARAO MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382293
|
|
LAXMAN DADARAO MATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
351
|
PAITHAN
|
MH-15-006-083-001/855
(RAHATGAON)
|
1815006000NRG24171120230747275
|
17/11/2023
|
POOJA DNYANDEO PACHODE
|
1815006WL043269
|
POOJA DNYANDEO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382000
|
|
PUJA DNYANADEO PACHO
|
BANK OF BARODA(606985)
|
|
352
|
PAITHAN
|
MH-15-006-083-001/860
(RAHATGAON)
|
1815006000NRG24171120230747139
|
17/11/2023
|
BHAGWAN DIGAMBER GORE
|
1815006WL043266
|
BHAGWAN DIGAMBER GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380728
|
|
BHAGWAN DIGAMBAR GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
353
|
PAITHAN
|
MH-15-006-083-001/867
(RAHATGAON)
|
1815006000NRG24171120230746981
|
17/11/2023
|
DILIP KADUJI DABHADE
|
1815006WL043259
|
DILIP KADUJI DABHADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380708
|
|
MR DILIP KADUJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24171120230747140
|
17/11/2023
|
DATTA BHAGWAN FASATE
|
1815006WL043266
|
DATTA BHAGWAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382034
|
|
MR DATTA BHAGWAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-083-001/886
(RAHATGAON)
|
1815006000NRG24171120230747141
|
17/11/2023
|
RENUKA DATTA FASATE
|
1815006WL043266
|
RENUKA DATTA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382006
|
|
MS RENUKA DATTA FASATE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-083-001/89
(RAHATGAON)
|
1815006000NRG24171120230746982
|
17/11/2023
|
BALKISAN LAXMAN FASATE
|
1815006WL043259
|
BALKISAN LAXMAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382001
|
|
MR BALKISAN LAXMAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-083-001/89
(RAHATGAON)
|
1815006000NRG24171120230746983
|
17/11/2023
|
USHABAI BALKISAN FASATE
|
1815006WL043259
|
USHABAI BALKISAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382003
|
|
MR USHA BALKISAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-083-001/890
(RAHATGAON)
|
1815006000NRG24171120230747276
|
17/11/2023
|
TATYA SHIVAJI KULKARNI
|
1815006WL043269
|
TATYA SHIVAJI KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382295
|
|
TATYA SHIVAJI KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-083-001/901
(RAHATGAON)
|
1815006000NRG24171120230747076
|
17/11/2023
|
DILIP BABASAHEB IRATKAR
|
1815006WL043264
|
DILIP BABASAHEB IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381999
|
|
MR DILIP BABASAHEB IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-083-001/905
(RAHATGAON)
|
1815006000NRG24171120230746253
|
17/11/2023
|
RAM BHAUSAHEB GORE
|
1815006WL043220
|
RAM BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382033
|
|
RAM BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-083-001/92
(RAHATGAON)
|
1815006000NRG24171120230746985
|
17/11/2023
|
NAGORAO BAPURAO SATPUTE
|
1815006WL043259
|
NAGORAO BAPURAO SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382004
|
|
MR NAGU BABU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-083-001/92
(RAHATGAON)
|
1815006000NRG24171120230746986
|
17/11/2023
|
SANGITA NAGORAO SATPUTE
|
1815006WL043259
|
SANGITA NAGORAO SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380715
|
|
MISS SANGITA NAGU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-083-001/921
(RAHATGAON)
|
1815006000NRG24171120230746256
|
17/11/2023
|
SUVARNA RAJU FASATE
|
1815006WL043220
|
SUVARNA RAJU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380647
|
|
SUWARNA RAJU FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-083-001/925
(RAHATGAON)
|
1815006000NRG24171120230747148
|
17/11/2023
|
SHRADDHA DATTATRAY IRATKAR
|
1815006WL043266
|
SHRADDHA DATTATRAY IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382035
|
|
MR SHRADDHA DATTATRAY IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-083-001/926
(RAHATGAON)
|
1815006000NRG24171120230747149
|
17/11/2023
|
GOPINATH RAMRAV BONDRE
|
1815006WL043266
|
GOPINATH RAMRAV BONDRE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382059
|
|
GOPINATH RAMRAO BONDRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
366
|
PAITHAN
|
MH-15-006-083-001/928
(RAHATGAON)
|
1815006000NRG24171120230746987
|
17/11/2023
|
DATTATRAY NAMDEV MATE
|
1815006WL043259
|
DATTATRAY NAMDEV MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380746
|
|
MR DATTATRAY NAMDEV MATE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-083-001/931
(RAHATGAON)
|
1815006000NRG24171120230746180
|
17/11/2023
|
BEGAMBI NISARKHA PATHAN
|
1815006WL043216
|
BEGAMBI NISARKHA PATHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380718
|
|
MISS BEGAMBI NISARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-083-001/952
(RAHATGAON)
|
1815006000NRG24171120230746914
|
17/11/2023
|
MUKUND BABASAHEB FASATE
|
1815006WL043258
|
MUKUND BABASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380751
|
|
MR MUKUND BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-083-001/952
(RAHATGAON)
|
1815006000NRG24171120230746915
|
17/11/2023
|
SUNITA MUKUND FASATE
|
1815006WL043258
|
SUNITA MUKUND FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380723
|
|
MRS SUNITA MUKUND FASATE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-083-001/953
(RAHATGAON)
|
1815006000NRG24171120230747078
|
17/11/2023
|
POPAT GOPALRAV KARALE
|
1815006WL043264
|
POPAT GOPALRAV KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382014
|
|
MR POPAT GOPALRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-083-001/968
(RAHATGAON)
|
1815006000NRG24171120230746918
|
17/11/2023
|
SANDIP BABASAHEB FASATE
|
1815006WL043258
|
SANDIP BABASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380743
|
|
MR SANDIP BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24171120230747080
|
17/11/2023
|
BHAGYASHRI RAM GAHAL
|
1815006WL043264
|
BHAGYASHRI RAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382056
|
|
Bhagyasri Bande
|
IDFC BANK LIMITED(608117)
|
|
373
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24171120230747079
|
17/11/2023
|
RAM KARBHARI GAHAL
|
1815006WL043264
|
RAM KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382299
|
|
MR RAM KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-083-001/982
(RAHATGAON)
|
1815006000NRG24171120230747150
|
17/11/2023
|
LATABAI SIDDHARTH VEER
|
1815006WL043266
|
LATABAI SIDDHARTH VEER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380742
|
|
MRS LATABAI SIDHARTH VEER
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-083-001/983
(RAHATGAON)
|
1815006000NRG24171120230746260
|
17/11/2023
|
VITTHAL TUKARAM LASURE
|
1815006WL043220
|
VITTHAL TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380752
|
|
MR VITTHAL TUKARAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-083-001/984
(RAHATGAON)
|
1815006000NRG24171120230747152
|
17/11/2023
|
SHAHNAJ SHAHRUKH SHAIKH
|
1815006WL043266
|
SHAHNAJ SHAHRUKH SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382048
|
|
MR SHAHNAJ SHAHARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-083-001/984
(RAHATGAON)
|
1815006000NRG24171120230747151
|
17/11/2023
|
SHAHRUKH MANNUBHAI SHAIKH
|
1815006WL043266
|
SHAHRUKH MANNUBHAI SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382011
|
|
MR SHAHARUKH MANUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-083-001/987
(RAHATGAON)
|
1815006000NRG24171120230747081
|
17/11/2023
|
PRATIBHA SUNIL SHINDE
|
1815006WL043264
|
PRATIBHA SUNIL SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382007
|
|
PRATIBHA SUNIL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
379
|
PAITHAN
|
MH-15-006-083-001/988
(RAHATGAON)
|
1815006000NRG24171120230747082
|
17/11/2023
|
ANITA APPASAHEB SHINDE
|
1815006WL043264
|
ANITA APPASAHEB SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381996
|
|
MS ANITA APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-083-001/994
(RAHATGAON)
|
1815006000NRG24171120230746997
|
17/11/2023
|
BHASKAR TATYASAHEB FASATE
|
1815006WL043259
|
BHASKAR TATYASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382009
|
|
MR BHASKAR TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-104-001/241
(SALWADGAON)
|
1815006000NRG24171120230746818
|
17/11/2023
|
DIPAK BHAUSAHEB CHAVHAN
|
1815006WL043252
|
DIPAK BHAUSAHEB CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382002
|
|
DIPAK BHAUSAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-104-001/295
(SALWADGAON)
|
1815006000NRG24171120230746716
|
17/11/2023
|
NAVNATH ASHOK PACHE
|
1815006WL043246
|
NAVNATH ASHOK PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382372
|
|
Mr. NAVNATH ASHOK PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24171120230746588
|
17/11/2023
|
SUNIL SANJAY WAKADE
|
1815006WL043243
|
SUNIL SANJAY WAKADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380739
|
|
Sunil Sanjay Wakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
PAITHAN
|
MH-15-006-104-001/520
(SALWADGAON)
|
1815006000NRG24171120230746822
|
17/11/2023
|
GANGADHAR SURYABHAN CHAVHAN
|
1815006WL043252
|
GANGADHAR SURYABHAN CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382032
|
|
MR GANGADHAR SURYABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24171120230746596
|
17/11/2023
|
GANESH BABASAHEB MORE
|
1815006WL043243
|
GANESH BABASAHEB MORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382012
|
|
GANESH BABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-104-001/552
(SALWADGAON)
|
1815006000NRG24171120230746729
|
17/11/2023
|
BHAGAWAT UDDHAV THOMBARE
|
1815006WL043246
|
BHAGAWAT UDDHAV THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382053
|
|
MR BHAGWAT UDDHAV THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-104-001/567
(SALWADGAON)
|
1815006000NRG24171120230746683
|
17/11/2023
|
DNYANESHWAR RAMDAS THOMBARE
|
1815006WL043245
|
DNYANESHWAR RAMDAS THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382023
|
|
DNYANESHWAR RAMDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-104-001/582
(SALWADGAON)
|
1815006000NRG24171120230746732
|
17/11/2023
|
SOMNATH BHIMRAO SATPUTE
|
1815006WL043246
|
SOMNATH BHIMRAO SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382072
|
|
MR SOMNATH BHIMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268955
|
268955
|
|
|
|
|
|
|
|
|
389
|
PAITHAN
|
MH-15-006-106-001/1201
(KEKAT JALGAON)
|
1815006000NRG24171120230746273
|
17/11/2023
|
SATISH BABURAV GORE
|
1815006WL043222
|
SATISH BABURAV GORE
|
00415
|
SBIN0013030
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240382064
|
|
SATISH BABURAV GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
390
|
PAITHAN
|
MH-15-006-016-002/15
(SOLANAPUR)
|
1815006000NRG24171120230747553
|
17/11/2023
|
MEENA BALLU RANDHE
|
1815006WL043279
|
MEENA BALLU RANDHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382228
|
|
MRS MEENA BALASAHEB RANDHE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-016-002/624
(SOLANAPUR)
|
1815006000NRG24171120230747456
|
17/11/2023
|
GANESH TATYASAHEB JADHAV
|
1815006WL043276
|
GANESH TATYASAHEB JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382155
|
|
GANESH TATYASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-016-002/748
(SOLANAPUR)
|
1815006000NRG24171120230747561
|
17/11/2023
|
SANDIP DAGDAU SHERE
|
1815006WL043279
|
SANDIP DAGDAU SHERE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382114
|
|
MR SANDIP DAGDAU SHERE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-082-001/1047
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746828
|
17/11/2023
|
SANGITA YOGESH MORE
|
1815006WL043253
|
SANGITA YOGESH MORE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382239
|
|
MRS SANGITA MORE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-082-001/1050
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746829
|
17/11/2023
|
DADASAHEB BHANUDAS JADHAV
|
1815006WL043253
|
DADASAHEB BHANUDAS JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382118
|
|
DADASAHEB BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-082-001/13
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746831
|
17/11/2023
|
KANTABAI SUKHDEV MORE
|
1815006WL043253
|
KANTABAI SUKHDEV MORE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382113
|
|
MORE KANTABAI SUKDEV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
396
|
PAITHAN
|
MH-15-006-082-001/24
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746833
|
17/11/2023
|
PRAYAGABAI ANIL GHULE
|
1815006WL043253
|
PRAYAGABAI ANIL GHULE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382182
|
|
MRS PRAYAGBAI ANIL GHULE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-082-001/513
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746836
|
17/11/2023
|
BALIRAM RAJARAM PITALE
|
1815006WL043253
|
BALIRAM RAJARAM PITALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382247
|
|
MR BALIRAM RAJARAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-082-001/513
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746837
|
17/11/2023
|
MIRABAI BALIRAM PITALE
|
1815006WL043253
|
MIRABAI BALIRAM PITALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382248
|
|
MS MIRABAI BALIRAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-082-001/539
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746838
|
17/11/2023
|
ASHOK TATYARAO MORE
|
1815006WL043253
|
ASHOK TATYARAO MORE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382393
|
|
MR ASHOK TATYABA MORE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-082-001/940
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746843
|
17/11/2023
|
DADASAHEB SHIVAJI JADHAV
|
1815006WL043253
|
DADASAHEB SHIVAJI JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382117
|
|
MR DADASAHEB SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-082-001/940
(DADEGAON JAHAGIR)
|
1815006000NRG24171120230746844
|
17/11/2023
|
SWATI DADASAHEB JADHAV
|
1815006WL043253
|
SWATI DADASAHEB JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382119
|
|
MRS SWATI DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
402
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24171120230746538
|
17/11/2023
|
MAYUR RAMESHWAR THOMBRE
|
1815006WL043242
|
MAYUR RAMESHWAR THOMBRE
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382378
|
|
MR MAYUR RAMESHWAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
PAITHAN
|
MH-15-006-017-001/107
(KADETHAN (bk))
|
1815006000NRG24171120230747922
|
17/11/2023
|
MUNGSE BAPPASAHEB BHANUDAS
|
1815006WL043289
|
MUNGSE BAPPASAHEB BHANUDAS
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382271
|
|
BAPPASAHEB BHANUDAS MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24171120230747680
|
17/11/2023
|
RAMESHWAR ANNA MUNGSE
|
1815006WL043285
|
RAMESHWAR ANNA MUNGSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382188
|
|
MR RAMESHWAR ANNASAHEB MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-017-001/148
(KADETHAN (bk))
|
1815006000NRG24171120230747682
|
17/11/2023
|
HABU SAKRU CHAVAN
|
1815006WL043285
|
HABU SAKRU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382093
|
|
HABU SAKRU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-017-001/149
(KADETHAN (bk))
|
1815006000NRG24171120230747683
|
17/11/2023
|
SUKHDEV ZEPA RATHOD
|
1815006WL043285
|
SUKHDEV ZEPA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382094
|
|
MR SUKHALAL ZIPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24171120230747623
|
17/11/2023
|
BABY DADARAO RAUT
|
1815006WL043284
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382383
|
|
MRS BEBI DADARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-017-001/152
(KADETHAN (bk))
|
1815006000NRG24171120230747906
|
17/11/2023
|
DINESH RAJU CHAVAN
|
1815006WL043288
|
DINESH RAJU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382274
|
|
MR DINESH RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-017-001/152
(KADETHAN (bk))
|
1815006000NRG24171120230747905
|
17/11/2023
|
RAJU SUKA CHAVAN
|
1815006WL043288
|
RAJU SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382273
|
|
MR RAJU SUKHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24171120230747907
|
17/11/2023
|
MANGILALA SUKHA CHAVAN
|
1815006WL043288
|
MANGILALA SUKHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382269
|
|
MR MANGILAL SUKA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24171120230747909
|
17/11/2023
|
SUNITA DINESH CHAVAN
|
1815006WL043288
|
SUNITA DINESH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382039
|
|
SUNITA DINESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-017-001/156
(KADETHAN (bk))
|
1815006000NRG24171120230747910
|
17/11/2023
|
DAMU MANSINGH RATHOD
|
1815006WL043288
|
DAMU MANSINGH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382276
|
|
MR DAMU MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-017-001/156
(KADETHAN (bk))
|
1815006000NRG24171120230747911
|
17/11/2023
|
MANDABAI DAMU RATHOD
|
1815006WL043288
|
MANDABAI DAMU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382277
|
|
MANNABAI DAMODHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-017-001/157
(KADETHAN (bk))
|
1815006000NRG24171120230747833
|
17/11/2023
|
JANABAI BABAN
|
1815006WL043287
|
JANABAI BABAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382041
|
|
MRS JANABAI BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-017-001/173
(KADETHAN (bk))
|
1815006000NRG24171120230747687
|
17/11/2023
|
KISAN BHIKA CHAVAN
|
1815006WL043285
|
KISAN BHIKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382194
|
|
MR KISAN BHIKAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24171120230747629
|
17/11/2023
|
LAXMAN GULABRAO TAWAR
|
1815006WL043284
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382382
|
|
LAKSHMAN GULABARAV TAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24171120230747631
|
17/11/2023
|
VISHAL LAXMAN TAWAR
|
1815006WL043284
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382362
|
|
VISHAL LAXMAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-017-001/19
(KADETHAN (bk))
|
1815006000NRG24171120230747759
|
17/11/2023
|
SHINDHUBAI VIKRAM DONGRE
|
1815006WL043286
|
SHINDHUBAI VIKRAM DONGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382365
|
|
Sindhubai Vikram Dongare
|
IDFC BANK LIMITED(608117)
|
|
419
|
PAITHAN
|
MH-15-006-017-001/19
(KADETHAN (bk))
|
1815006000NRG24171120230747758
|
17/11/2023
|
VIKRAM SHANKAR DONGRE
|
1815006WL043286
|
VIKRAM SHANKAR DONGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382253
|
|
MR VIKRAM SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-017-001/19
(KADETHAN (bk))
|
1815006000NRG24171120230747688
|
17/11/2023
|
YOGESH VIKRAM DONGRE
|
1815006WL043285
|
YOGESH VIKRAM DONGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382058
|
|
MR YOGESH VIKRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24171120230747633
|
17/11/2023
|
HIRABAI VINAYAK CHAVAN
|
1815006WL043284
|
HIRABAI VINAYAK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382215
|
|
MRS HIRABAI VINAYAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24171120230747632
|
17/11/2023
|
VINAYAK TUKARAM CHAVAN
|
1815006WL043284
|
VINAYAK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382216
|
|
MR VINAYAK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-017-001/195
(KADETHAN (bk))
|
1815006000NRG24171120230747689
|
17/11/2023
|
MANIK TUKARAM CHAVAN
|
1815006WL043285
|
MANIK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382249
|
|
MR MANIK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-017-001/199
(KADETHAN (bk))
|
1815006000NRG24171120230747634
|
17/11/2023
|
PREMDAS TUKARAM PAWAR
|
1815006WL043284
|
PREMDAS TUKARAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382335
|
|
PREMDAS TUKARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-017-001/199
(KADETHAN (bk))
|
1815006000NRG24171120230747635
|
17/11/2023
|
SAVITA PREMDAS PAWAR
|
1815006WL043284
|
SAVITA PREMDAS PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382338
|
|
MRS SAVITA PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24171120230747690
|
17/11/2023
|
DILIP KUNDLIK TAWAR
|
1815006WL043285
|
DILIP KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382341
|
|
Mr. DILIP KUNDLIK TAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24171120230747692
|
17/11/2023
|
GANESH RAOSAHEB TANADE
|
1815006WL043285
|
GANESH RAOSAHEB TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382208
|
|
GANESH RAOSAHEB TANADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
428
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24171120230747693
|
17/11/2023
|
RAOSAHEB GANPAT TANADE
|
1815006WL043285
|
RAOSAHEB GANPAT TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382192
|
|
RAVASAHEB GANPAT TANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG24171120230747838
|
17/11/2023
|
ANUSAYA BHIMA CHAVAN
|
1815006WL043287
|
ANUSAYA BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382348
|
|
ANUSAYABAI BHIMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-017-001/235
(KADETHAN (bk))
|
1815006000NRG24171120230747837
|
17/11/2023
|
KALYAN BHIMA CHAVAN
|
1815006WL043287
|
KALYAN BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382257
|
|
KALYAN BHIMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24171120230747840
|
17/11/2023
|
JANABAI RAJU ADHE
|
1815006WL043287
|
JANABAI RAJU ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382282
|
|
MRS JANABAI RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24171120230747695
|
17/11/2023
|
DYNESHWAR NYAHAJI RAUT
|
1815006WL043285
|
DYNESHWAR NYAHAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382258
|
|
DYNESHWAR NYAHAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24171120230747696
|
17/11/2023
|
KAMAL GYANESHWAR RAUT
|
1815006WL043285
|
KAMAL GYANESHWAR RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382187
|
|
MRS KAMAL DNYNESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24171120230747638
|
17/11/2023
|
NITESH RAMDAS CHAVAN
|
1815006WL043284
|
NITESH RAMDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382063
|
|
NITESH RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24171120230747637
|
17/11/2023
|
RAMDAS SUKA CHAVAN
|
1815006WL043284
|
RAMDAS SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382347
|
|
MR RAMDAS SUKA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-017-001/289
(KADETHAN (bk))
|
1815006000NRG24171120230747697
|
17/11/2023
|
ARUN NYAHAJI TAWAR
|
1815006WL043285
|
ARUN NYAHAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382234
|
|
MR ARUN NEHAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-017-001/297
(KADETHAN (bk))
|
1815006000NRG24171120230747639
|
17/11/2023
|
RAMESHWAR GULAB TAWAR
|
1815006WL043284
|
RAMESHWAR GULAB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382191
|
|
RAMESHWAR GULABRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-017-001/297
(KADETHAN (bk))
|
1815006000NRG24171120230747640
|
17/11/2023
|
RANI RAMESHWAR TAWAR
|
1815006WL043284
|
RANI RAMESHWAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382355
|
|
MISS RANI RAMESHWAR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/31
(KADETHAN (bk))
|
1815006000NRG24171120230747698
|
17/11/2023
|
SOMNATH BHAGWAN RAUT
|
1815006WL043285
|
SOMNATH BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382185
|
|
MR SOMNATH BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/313
(KADETHAN (bk))
|
1815006000NRG24171120230747772
|
17/11/2023
|
BHAGWAN RAJENDRA TAWAR
|
1815006WL043286
|
BHAGWAN RAJENDRA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382189
|
|
MR BHAGWAT RAJENDRA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/313
(KADETHAN (bk))
|
1815006000NRG24171120230747771
|
17/11/2023
|
LATABAI RAJENDRA TAWAR
|
1815006WL043286
|
LATABAI RAJENDRA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382206
|
|
MRS LATABAI RAJU TAVAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/313
(KADETHAN (bk))
|
1815006000NRG24171120230747770
|
17/11/2023
|
RAJENDRA KESHAVRAO TAWAR
|
1815006WL043286
|
RAJENDRA KESHAVRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382193
|
|
RAJENDRA KESHAVRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/315
(KADETHAN (bk))
|
1815006000NRG24171120230747700
|
17/11/2023
|
MINA SHIVAJI UNHALE
|
1815006WL043285
|
MINA SHIVAJI UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382264
|
|
MRS MEENA UNHALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/315
(KADETHAN (bk))
|
1815006000NRG24171120230747699
|
17/11/2023
|
SHIVAJI BABASAHEB UNHALE
|
1815006WL043285
|
SHIVAJI BABASAHEB UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382186
|
|
MR SHIVAJI BABASAHEB UNHALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/33
(KADETHAN (bk))
|
1815006000NRG24171120230747774
|
17/11/2023
|
LATABAI GAUTAM DONGRE
|
1815006WL043286
|
LATABAI GAUTAM DONGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382360
|
|
MRS LATABAI GAUTAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/33
(KADETHAN (bk))
|
1815006000NRG24171120230747773
|
17/11/2023
|
SHANKARRAO DONGRE
|
1815006WL043286
|
SHANKARRAO DONGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382046
|
|
GAUTAM SHANKAR DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-017-001/332
(KADETHAN (bk))
|
1815006000NRG24171120230747775
|
17/11/2023
|
SUNITA UTTAM CHAVHAN
|
1815006WL043286
|
SUNITA UTTAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382250
|
|
MRS SUNITA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/335
(KADETHAN (bk))
|
1815006000NRG24171120230747776
|
17/11/2023
|
VISHWANATH NANDU CHAVAN
|
1815006WL043286
|
VISHWANATH NANDU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382384
|
|
VISHWANATH NANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24171120230747646
|
17/11/2023
|
BABASAHEB TARACHAND CHAVAN
|
1815006WL043284
|
BABASAHEB TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382256
|
|
MR BABURAO TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24171120230747647
|
17/11/2023
|
SHILA BABASAHEB CHAVAN
|
1815006WL043284
|
SHILA BABASAHEB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382255
|
|
MRS LILABAI BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-017-001/350
(KADETHAN (bk))
|
1815006000NRG24171120230747648
|
17/11/2023
|
NANDA SUKADEV LANGOTE
|
1815006WL043284
|
NANDA SUKADEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382052
|
|
NANDABAI SUKHADEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-017-001/359
(KADETHAN (bk))
|
1815006000NRG24171120230747847
|
17/11/2023
|
VIJAY BHIMA CHAVAN
|
1815006WL043287
|
VIJAY BHIMA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382272
|
|
MR VIJAY BHIMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24171120230747651
|
17/11/2023
|
DAMODHAR MADHUKAR JADHAV
|
1815006WL043284
|
DAMODHAR MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382265
|
|
MR DAMODHAR MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24171120230747914
|
17/11/2023
|
PANDIT BALU RATHOD
|
1815006WL043288
|
PANDIT BALU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382252
|
|
MR PANDIT BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24171120230747782
|
17/11/2023
|
DATTA DIGAMBAR KALWANE
|
1815006WL043286
|
DATTA DIGAMBAR KALWANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382270
|
|
MR DATTA DIGAMBAR KALVANE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24171120230747652
|
17/11/2023
|
GANESH BHIMRAO MUGDAL
|
1815006WL043284
|
GANESH BHIMRAO MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382366
|
|
MR GANESH BHIMRAO MADHUDAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-017-001/405
(KADETHAN (bk))
|
1815006000NRG24171120230747653
|
17/11/2023
|
ANASAHEB SAKARAM RAUT
|
1815006WL043284
|
ANASAHEB SAKARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382275
|
|
ANASAHEB SAKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24171120230747784
|
17/11/2023
|
SHARAD BABAN TAWAR
|
1815006WL043286
|
SHARAD BABAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382262
|
|
MR SHARAD BABAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24171120230747785
|
17/11/2023
|
VAISHALI SHARAD TAWAR
|
1815006WL043286
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382236
|
|
VAISHALI SHARAD TAVAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-017-001/441
(KADETHAN (bk))
|
1815006000NRG24171120230747710
|
17/11/2023
|
VIJAY SHESHRAO CHAURE
|
1815006WL043285
|
VIJAY SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382217
|
|
MR VIJAY SHESHARAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-017-001/447
(KADETHAN (bk))
|
1815006000NRG24171120230747787
|
17/11/2023
|
RAVINDRA BHANUDAS CHAVHAN
|
1815006WL043286
|
RAVINDRA BHANUDAS CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382254
|
|
MR RAVINDRA BHANUDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24171120230747659
|
17/11/2023
|
AVINASH ASHOKRAO TAWAR
|
1815006WL043284
|
AVINASH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382261
|
|
AVINASH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24171120230747660
|
17/11/2023
|
UMESH ASHOKRAO TAWAR
|
1815006WL043284
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382263
|
|
UMESH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-017-001/490
(KADETHAN (bk))
|
1815006000NRG24171120230747661
|
17/11/2023
|
PARVATABAI SHANKAR WAGHCHAURE
|
1815006WL043284
|
PARVATABAI SHANKAR WAGHCHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382044
|
|
MR PARVTIBAI SHANKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24171120230747662
|
17/11/2023
|
UDHAV SUKHDEV LANGOTE
|
1815006WL043284
|
UDHAV SUKHDEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382381
|
|
MR UDHAV SUKHDEO LANGHOTE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-017-001/502
(KADETHAN (bk))
|
1815006000NRG24171120230747713
|
17/11/2023
|
SANDIP RAVAN JADHAV
|
1815006WL043285
|
SANDIP RAVAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382195
|
|
SANDIP RAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-017-001/54
(KADETHAN (bk))
|
1815006000NRG24171120230747791
|
17/11/2023
|
SUMAN NARAYAN NACHAN
|
1815006WL043286
|
SUMAN NARAYAN NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382380
|
|
MRS SUMANBAI NARAYANRAO NACHAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-017-001/549
(KADETHAN (bk))
|
1815006000NRG24171120230747663
|
17/11/2023
|
SHEKH AFSAR MAHBOOB
|
1815006WL043284
|
SHEKH AFSAR MAHBOOB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382268
|
|
MR AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24171120230747666
|
17/11/2023
|
MITHUN JAGAN RATHOD
|
1815006WL043284
|
MITHUN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382179
|
|
MR MITHUN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24171120230747665
|
17/11/2023
|
PAWAN JAGAN RATHOD
|
1815006WL043284
|
PAWAN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382178
|
|
MR PAWAN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-017-001/646
(KADETHAN (bk))
|
1815006000NRG24171120230747720
|
17/11/2023
|
KARTIK SUNIL TAWAR
|
1815006WL043285
|
KARTIK SUNIL TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382092
|
|
MR KARTIK SUNILRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-017-001/657
(KADETHAN (bk))
|
1815006000NRG24171120230747798
|
17/11/2023
|
DHONDIRAM VILAS KUCHEKAR
|
1815006WL043286
|
DHONDIRAM VILAS KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382131
|
|
MR DONDIRAM VILASH KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24171120230747721
|
17/11/2023
|
PARMESHWAR KANTARAV TAWAR
|
1815006WL043285
|
PARMESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382211
|
|
MR PARMESWAR TAWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24171120230747722
|
17/11/2023
|
ARJUN RAVINDRA KSHIRSAGAR
|
1815006WL043285
|
ARJUN RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382212
|
|
MR ARJUN RAVINDRA KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24171120230747723
|
17/11/2023
|
MINA RAVINDRA KSHIRSAGAR
|
1815006WL043285
|
MINA RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382176
|
|
MRS MINA RAVINDRA KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24171120230747724
|
17/11/2023
|
OMKAR RAVINDRA KSHIRSAGAR
|
1815006WL043285
|
OMKAR RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382042
|
|
MR OMKAR RAVINDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-017-001/687
(KADETHAN (bk))
|
1815006000NRG24171120230747667
|
17/11/2023
|
SHANKAR BABULAL AGRWAL
|
1815006WL043284
|
SHANKAR BABULAL AGRWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382368
|
|
MR SHANKAR BABULAL AGRAVAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-017-001/687
(KADETHAN (bk))
|
1815006000NRG24171120230747668
|
17/11/2023
|
TEJAS SHANKAR AGRWAL
|
1815006WL043284
|
TEJAS SHANKAR AGRWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382369
|
|
MR TEJAS SHANKAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-017-001/695
(KADETHAN (bk))
|
1815006000NRG24171120230747938
|
17/11/2023
|
CHHAYA PANDHARINATH GORDE
|
1815006WL043289
|
CHHAYA PANDHARINATH GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382105
|
|
CHHAYA PANDHARINATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-017-001/711
(KADETHAN (bk))
|
1815006000NRG24171120230747802
|
17/11/2023
|
DROPATABAI SHIVLAL RATHOD
|
1815006WL043286
|
DROPATABAI SHIVLAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382108
|
|
MRS DRAUPADABAI SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-017-001/711
(KADETHAN (bk))
|
1815006000NRG24171120230747801
|
17/11/2023
|
SHIVLAL KISAN RATHOD
|
1815006WL043286
|
SHIVLAL KISAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382357
|
|
SHIVLAL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-017-001/712
(KADETHAN (bk))
|
1815006000NRG24171120230747803
|
17/11/2023
|
DNYANESHAWR BABU RATHOD
|
1815006WL043286
|
DNYANESHAWR BABU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382210
|
|
DNYANESHAWR BABU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-017-001/712
(KADETHAN (bk))
|
1815006000NRG24171120230747804
|
17/11/2023
|
DURGA DNYANESHAWR RATHOD
|
1815006WL043286
|
DURGA DNYANESHAWR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382038
|
|
MRS DURGA DYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-017-001/712
(KADETHAN (bk))
|
1815006000NRG24171120230747805
|
17/11/2023
|
DWARKABAI BABU RATHOD
|
1815006WL043286
|
DWARKABAI BABU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382051
|
|
LADAKABAI BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-017-001/714
(KADETHAN (bk))
|
1815006000NRG24171120230747807
|
17/11/2023
|
SHOBHA SUNIL RATHOD
|
1815006WL043286
|
SHOBHA SUNIL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382359
|
|
MRS SHOBHA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-017-001/714
(KADETHAN (bk))
|
1815006000NRG24171120230747806
|
17/11/2023
|
SUNIL SHIVLAL RATHOD
|
1815006WL043286
|
SUNIL SHIVLAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382358
|
|
SUNIL SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-017-001/717
(KADETHAN (bk))
|
1815006000NRG24171120230747917
|
17/11/2023
|
SANGITA RAJU CHAVAN
|
1815006WL043288
|
SANGITA RAJU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382337
|
|
MRS SANGITA RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24171120230747918
|
17/11/2023
|
GANESH RADHAKISAN NARKE
|
1815006WL043288
|
GANESH RADHAKISAN NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382246
|
|
GANESH RADHAKISAN NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24171120230747919
|
17/11/2023
|
KALPANA GANESH NARKE
|
1815006WL043288
|
KALPANA GANESH NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382370
|
|
MRS KALPNA GANESH NARKE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24171120230747883
|
17/11/2023
|
GULAB MANNU RATHOD
|
1815006WL043287
|
GULAB MANNU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382128
|
|
GULAB MANNU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-017-001/730
(KADETHAN (bk))
|
1815006000NRG24171120230747939
|
17/11/2023
|
NAVNATH BHANUDAS DHANAIT
|
1815006WL043289
|
NAVNATH BHANUDAS DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382356
|
|
MR NAVNATH BHANUDAS DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-017-001/745
(KADETHAN (bk))
|
1815006000NRG24171120230747941
|
17/11/2023
|
GANESH BABULAL DHANAIT
|
1815006WL043289
|
GANESH BABULAL DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382047
|
|
Ganesh Babulal Dhanait
|
IDFC BANK LIMITED(608117)
|
|
493
|
PAITHAN
|
MH-15-006-017-001/778
(KADETHAN (bk))
|
1815006000NRG24171120230747732
|
17/11/2023
|
GANESH UTTAM CHAVAN
|
1815006WL043285
|
GANESH UTTAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382218
|
|
GANESH UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24171120230747733
|
17/11/2023
|
ABHIJIT ASHOKRAO TAWAR
|
1815006WL043285
|
ABHIJIT ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382172
|
|
ABHIJIT ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24171120230747734
|
17/11/2023
|
RUPALI ABHIJIT TAWAR
|
1815006WL043285
|
RUPALI ABHIJIT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382171
|
|
RUPALI ABHIJIT TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-017-001/823
(KADETHAN (bk))
|
1815006000NRG24171120230747669
|
17/11/2023
|
AMOL ARUN TAWAR
|
1815006WL043284
|
AMOL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382235
|
|
MR AMOL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-017-001/829
(KADETHAN (bk))
|
1815006000NRG24171120230747944
|
17/11/2023
|
VIJAY KADUBA TALAPE
|
1815006WL043289
|
VIJAY KADUBA TALAPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382283
|
|
VIJAY KADUBA TALAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
498
|
PAITHAN
|
MH-15-006-017-001/835
(KADETHAN (bk))
|
1815006000NRG24171120230747893
|
17/11/2023
|
GANESH BABURAO TAWAR
|
1815006WL043287
|
GANESH BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382040
|
|
GANESH BABURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-017-001/871
(KADETHAN (bk))
|
1815006000NRG24171120230747812
|
17/11/2023
|
YOGESH RAJENDRA TAWAR
|
1815006WL043286
|
YOGESH RAJENDRA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382229
|
|
MR YOGESH RAJENDRA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-017-001/908
(KADETHAN (bk))
|
1815006000NRG24171120230747746
|
17/11/2023
|
RAJU KALYAN POKHARKAR
|
1815006WL043285
|
RAJU KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382106
|
|
RAJU KALYAN POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-017-001/946
(KADETHAN (bk))
|
1815006000NRG24171120230747675
|
17/11/2023
|
Anil Bhagvan Rathod
|
1815006WL043284
|
Anil Bhagvan Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382385
|
|
MR ANIL BHAGVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-031-001/228
(ADGAON JAWALE)
|
1815006000NRG24171120230747302
|
17/11/2023
|
SUVARNA VIJAY SHEVANTKAR
|
1815006WL043271
|
SUVARNA VIJAY SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382344
|
|
MRS SURARNA VIJAY SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-031-001/232
(ADGAON JAWALE)
|
1815006000NRG24171120230747304
|
17/11/2023
|
SUNITA BALIRAM CHINTAMANI
|
1815006WL043271
|
SUNITA BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382207
|
|
MRS SUNITA BALIRAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-031-001/267
(ADGAON JAWALE)
|
1815006000NRG24171120230747306
|
17/11/2023
|
ANKUSH VISHVANATH MAGRE
|
1815006WL043271
|
ANKUSH VISHVANATH MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382079
|
|
ANKUSH VISHVANATH MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-031-001/300
(ADGAON JAWALE)
|
1815006000NRG24171120230747307
|
17/11/2023
|
KALYAN BHANUDAS GORE
|
1815006WL043271
|
KALYAN BHANUDAS GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382343
|
|
KALYAN BHANUDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24171120230747308
|
17/11/2023
|
RAHUL JANARDHAN JHINE
|
1815006WL043271
|
RAHUL JANARDHAN JHINE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382150
|
|
RAHUL JANARDHAN JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-031-001/344
(ADGAON JAWALE)
|
1815006000NRG24171120230747309
|
17/11/2023
|
SIDDHARTH ANKUSH MAGRE
|
1815006WL043271
|
SIDDHARTH ANKUSH MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382259
|
|
SIDDHARTH ANKUSH MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-031-001/348
(ADGAON JAWALE)
|
1815006000NRG24171120230747310
|
17/11/2023
|
UMESH APPASAHEB JAVLE
|
1815006WL043271
|
UMESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382200
|
|
MR UMESH APPASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24171120230747314
|
17/11/2023
|
ATUL RAMESH TORKADE
|
1815006WL043271
|
ATUL RAMESH TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382198
|
|
ATUL RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-031-001/370
(ADGAON JAWALE)
|
1815006000NRG24171120230747315
|
17/11/2023
|
BHAUSAHEB AMBADAS JAVLE
|
1815006WL043271
|
BHAUSAHEB AMBADAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382080
|
|
BHAUSAHEB AMBADAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24171120230747316
|
17/11/2023
|
NAMDEV DEVRAO SARODE
|
1815006WL043271
|
NAMDEV DEVRAO SARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382197
|
|
NAMDEV DEVRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-031-001/520
(ADGAON JAWALE)
|
1815006000NRG24171120230747319
|
17/11/2023
|
SANDIPAN ANKUSHRAV MAGARE
|
1815006WL043271
|
SANDIPAN ANKUSHRAV MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382102
|
|
MR SANDIPAN ANKUSHRAV MAGARE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-031-001/541
(ADGAON JAWALE)
|
1815006000NRG24171120230747320
|
17/11/2023
|
CHANDRAKANT BALIRAM CHINTAMANI
|
1815006WL043271
|
CHANDRAKANT BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382906
|
|
MR CHANDRAKANT BALIRAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-031-001/550
(ADGAON JAWALE)
|
1815006000NRG24171120230747321
|
17/11/2023
|
ANIL KASHINATH SHEVANTKAR
|
1815006WL043271
|
ANIL KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382101
|
|
MR ANIL KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24171120230747324
|
17/11/2023
|
GAURI SHARAD SHEVANTKAR
|
1815006WL043271
|
GAURI SHARAD SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382151
|
|
MRS GAVARI SHARAD SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24171120230747323
|
17/11/2023
|
SHARAD KASHINATH SHEVANTKAR
|
1815006WL043271
|
SHARAD KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382342
|
|
MR SHARAD KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24171120230747328
|
17/11/2023
|
APPA KAKASAHEB GORDE
|
1815006WL043271
|
APPA KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382201
|
|
MR APPASAHEB KAKASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24171120230747329
|
17/11/2023
|
NAVNATH KAKASAHEB GORDE
|
1815006WL043271
|
NAVNATH KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382145
|
|
NAVNATH KAKASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24171120230747327
|
17/11/2023
|
SATYABHANA KAKASAHEB GORDE
|
1815006WL043271
|
SATYABHANA KAKASAHEB GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382199
|
|
MRS SATYABHAGABAI KAKASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-083-001/1026
(RAHATGAON)
|
1815006000NRG24171120230747030
|
17/11/2023
|
RUSHIKESH PUNJARAM PATKAL
|
1815006WL043264
|
RUSHIKESH PUNJARAM PATKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381994
|
|
MR RUSHIKESH PUNJARAM PATKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193284
|
193284
|
|
|
|
|
|
|
|
|
521
|
PAITHAN
|
MH-15-006-076-001/126
(DHANGAON)
|
1815006000NRG24171120230748064
|
17/11/2023
|
DROPATI UTTAM KANASE
|
1815006WL043299
|
DROPATI UTTAM KANASE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382164
|
|
MRS DROPADABAI UTTAMRAO KANASE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-076-001/146
(DHANGAON)
|
1815006000NRG24171120230748067
|
17/11/2023
|
DATTU SARJERAO POLHARE
|
1815006WL043299
|
DATTU SARJERAO POLHARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382071
|
|
MR DATTU SARJERAO POLHARE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-076-001/158
(DHANGAON)
|
1815006000NRG24171120230748070
|
17/11/2023
|
GITA SUBHASH NACHAN
|
1815006WL043299
|
GITA SUBHASH NACHAN
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240382214
|
|
MRS GEETA SUBHAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-076-001/158
(DHANGAON)
|
1815006000NRG24171120230748069
|
17/11/2023
|
MR SUBHASH SRIDHAR NACHAN
|
1815006WL043299
|
MR SUBHASH SRIDHAR NACHAN
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382167
|
|
MR SUBHASH SRIDHAR NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-076-001/186
(DHANGAON)
|
1815006000NRG24171120230748071
|
17/11/2023
|
AMBADAS BHANUDAS KANSE
|
1815006WL043299
|
AMBADAS BHANUDAS KANSE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382120
|
|
AMBADAS BHANUDAS KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
526
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24171120230748075
|
17/11/2023
|
SHOBHA DNYANDEV BOBADE
|
1815006WL043299
|
SHOBHA DNYANDEV BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382163
|
|
MRS SHOBHA DNYANADEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-076-001/272
(DHANGAON)
|
1815006000NRG24171120230748079
|
17/11/2023
|
KAILAS WAGHMARE
|
1815006WL043299
|
KAILAS WAGHMARE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240382367
|
|
Mr. KAILASH HARISHCHANDRA WAGHMARE
|
INDIAN BANK(607105)
|
|
528
|
PAITHAN
|
MH-15-006-076-001/319
(DHANGAON)
|
1815006000NRG24171120230748083
|
17/11/2023
|
RAJU BHAUSAHEB BHUKALE
|
1815006WL043299
|
RAJU BHAUSAHEB BHUKALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382115
|
|
MR RAJU BHAUSAHEB BHUKELE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-076-001/356
(DHANGAON)
|
1815006000NRG24171120230748085
|
17/11/2023
|
CHANDRAKALA SAMBHAJI NIKAM
|
1815006WL043299
|
CHANDRAKALA SAMBHAJI NIKAM
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382173
|
|
CHANDRAKALA SAMBHAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-076-001/379
(DHANGAON)
|
1815006000NRG24171120230748088
|
17/11/2023
|
DADASAHEB PANDURANG BAJOR
|
1815006WL043299
|
DADASAHEB PANDURANG BAJOR
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240382168
|
|
MR DADASAHEB PANDURANG BAJARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-076-001/413
(DHANGAON)
|
1815006000NRG24171120230748097
|
17/11/2023
|
ANNASAHEB PANDURANG BAJARE
|
1815006WL043299
|
ANNASAHEB PANDURANG BAJARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382091
|
|
MR ANNASAHEB PANDURANG BAJARE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-076-001/467
(DHANGAON)
|
1815006000NRG24171120230748100
|
17/11/2023
|
DNYANESHVAR DAGDU SATKAR
|
1815006WL043299
|
DNYANESHVAR DAGDU SATKAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382104
|
|
DNYANESHVAR DAGDU SATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-076-001/47
(DHANGAON)
|
1815006000NRG24171120230748101
|
17/11/2023
|
JAYRAM KISAN NACHAN
|
1815006WL043299
|
JAYRAM KISAN NACHAN
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382031
|
|
MR JAYRAM KISAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-076-001/474
(DHANGAON)
|
1815006000NRG24171120230748103
|
17/11/2023
|
KAKASAHEB DAGDU NACHAN
|
1815006WL043299
|
KAKASAHEB DAGDU NACHAN
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240382379
|
|
KAKASAHEB DAGDU NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-076-001/480
(DHANGAON)
|
1815006000NRG24171120230748104
|
17/11/2023
|
RAMESH BHAUSAHEB JADHAV
|
1815006WL043299
|
RAMESH BHAUSAHEB JADHAV
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382149
|
|
MR RAMESH BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-076-001/58
(DHANGAON)
|
1815006000NRG24171120230748113
|
17/11/2023
|
SIMA PRAKASH BOBADE
|
1815006WL043299
|
SIMA PRAKASH BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382156
|
|
MISS SIMA PRAKASH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-076-001/73
(DHANGAON)
|
1815006000NRG24171120230748134
|
17/11/2023
|
VIMALBAI BALASAHEB KANSE
|
1815006WL043299
|
VIMALBAI BALASAHEB KANSE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240382121
|
|
MRS VIMAL BALU KANSE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-076-001/75
(DHANGAON)
|
1815006000NRG24171120230748135
|
17/11/2023
|
KRISHNABAI HOUSHIRAM JADHAV
|
1815006WL043299
|
KRISHNABAI HOUSHIRAM JADHAV
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240382130
|
|
KRISHNABAI HOUSHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-076-001/76
(DHANGAON)
|
1815006000NRG24171120230748136
|
17/11/2023
|
MANGALBAI RAMNATH BRAHMANE
|
1815006WL043299
|
MANGALBAI RAMNATH BRAHMANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240382169
|
|
MRS MANGALABAI RAMNATH BRAHMANE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24171120230748138
|
17/11/2023
|
RAMDAS JAYRAM THORAT
|
1815006WL043299
|
RAMDAS JAYRAM THORAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382116
|
|
RAMDAS JAYRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31005
|
31005
|
|
|
|
|
|
|
|
|
541
|
PAITHAN
|
MH-15-006-024-001/188
(SHEKTA)
|
1815006000NRG24171120230745665
|
17/11/2023
|
APASAHEB BHIMRAO KHOMNE
|
1815006WL043192
|
APASAHEB BHIMRAO KHOMNE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240382184
|
|
MR APPASAHEB BHIMRAJ KHOMNE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-083-001/925
(RAHATGAON)
|
1815006000NRG24171120230747147
|
17/11/2023
|
DATTATRAY JANARDHAN IRATKAR
|
1815006WL043266
|
DATTATRAY JANARDHAN IRATKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382170
|
|
MR DATTHATRAY JANARDHAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
543
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24171120230747341
|
17/11/2023
|
PATHAN SHAUKAT USMAN
|
1815006WL043273
|
PATHAN SHAUKAT USMAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382340
|
|
MR SHAUKAT USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24171120230747691
|
17/11/2023
|
ASHABAI DILIP TAWAR
|
1815006WL043285
|
ASHABAI DILIP TAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382075
|
|
Mrs. Ashabai Dilip Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PAITHAN
|
MH-15-006-106-001/1037
(KEKAT JALGAON)
|
1815006000NRG24171120230746270
|
17/11/2023
|
SHIVAJI VISHNU MAGAR
|
1815006WL043222
|
SHIVAJI VISHNU MAGAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240382109
|
|
SHIVAJI VISHNU MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
546
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24171120230747312
|
17/11/2023
|
REKHA RAJENDRA SARODE
|
1815006WL043271
|
REKHA RAJENDRA SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382142
|
|
REKHA RAJENDRA SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
547
|
PAITHAN
|
MH-15-006-016-001/12
(SOLANAPUR)
|
1815006000NRG24171120230747527
|
17/11/2023
|
SARJERAO BHIMRAO RANDHE
|
1815006WL043279
|
SARJERAO BHIMRAO RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380594
|
|
MR SARJERAV BHIMRAO RANDHE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-016-001/1382
(SOLANAPUR)
|
1815006000NRG24171120230747488
|
17/11/2023
|
Shivaji Ashok Shirsath
|
1815006WL043278
|
Shivaji Ashok Shirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380627
|
|
Mr. Shivaji Ashok Shirsath
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
PAITHAN
|
MH-15-006-016-001/1453
(SOLANAPUR)
|
1815006000NRG24171120230747399
|
17/11/2023
|
GANESH NANASAHEB KHARAD
|
1815006WL043274
|
GANESH NANASAHEB KHARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380613
|
|
Master GANESH NANASAHEB KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
PAITHAN
|
MH-15-006-016-001/1454
(SOLANAPUR)
|
1815006000NRG24171120230747400
|
17/11/2023
|
Parth Krishna Kharad
|
1815006WL043274
|
Parth Krishna Kharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380614
|
|
Master PARTH KRUSHNA KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
PAITHAN
|
MH-15-006-016-002/12
(SOLANAPUR)
|
1815006000NRG24171120230747551
|
17/11/2023
|
SHANTABAI SARJERAO RANDHE
|
1815006WL043279
|
SHANTABAI SARJERAO RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380593
|
|
SHANTABAI SARJERAV RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24171120230747681
|
17/11/2023
|
DWARKA RAMESHWAR MUNGSE
|
1815006WL043285
|
DWARKA RAMESHWAR MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380607
|
|
DWARKA RAMESHWAR MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-017-001/16
(KADETHAN (bk))
|
1815006000NRG24171120230747757
|
17/11/2023
|
BHAGWAN NARAYAN NACHAN
|
1815006WL043286
|
BHAGWAN NARAYAN NACHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380602
|
|
BHAGWAN NARAYAN NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-017-001/252
(KADETHAN (bk))
|
1815006000NRG24171120230747928
|
17/11/2023
|
PANDHARINATH BHANUDAS MUNGASE
|
1815006WL043289
|
PANDHARINATH BHANUDAS MUNGASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380645
|
|
PANDHARINATH BHANUDAS MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-017-001/447
(KADETHAN (bk))
|
1815006000NRG24171120230747790
|
17/11/2023
|
Mangal Nilesh Chavan
|
1815006WL043286
|
Mangal Nilesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380603
|
|
MISS MANGAL SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-017-001/641
(KADETHAN (bk))
|
1815006000NRG24171120230747936
|
17/11/2023
|
SONALI KAILAS KHARANG
|
1815006WL043289
|
SONALI KAILAS KHARANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380633
|
|
SONALI KAILAS KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-017-001/725
(KADETHAN (bk))
|
1815006000NRG24171120230747884
|
17/11/2023
|
SAGUNA GALUAB RATHOD
|
1815006WL043287
|
SAGUNA GALUAB RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380625
|
|
SAGUNABAI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-017-001/772
(KADETHAN (bk))
|
1815006000NRG24171120230747731
|
17/11/2023
|
VIJUBAI BHARAT CHAVAN
|
1815006WL043285
|
VIJUBAI BHARAT CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382312
|
|
VIJUBAI BHARAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-017-001/786
(KADETHAN (bk))
|
1815006000NRG24171120230747736
|
17/11/2023
|
CHAITANYA KRUSHNA TAWAR
|
1815006WL043285
|
CHAITANYA KRUSHNA TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380591
|
|
CHAITANYA KRUSHNA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-017-001/806
(KADETHAN (bk))
|
1815006000NRG24171120230747738
|
17/11/2023
|
JIJABAI SHIVAJI SONAWANE
|
1815006WL043285
|
JIJABAI SHIVAJI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380615
|
|
JIJABAI SHIVAJI SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-017-001/833
(KADETHAN (bk))
|
1815006000NRG24171120230747739
|
17/11/2023
|
PANDHARINATH SHAMRAO MULE
|
1815006WL043285
|
PANDHARINATH SHAMRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380631
|
|
MR PANDHARINATH SHAMRAO MULEY
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24171120230747743
|
17/11/2023
|
SWATI UMESH VIBHUTE
|
1815006WL043285
|
SWATI UMESH VIBHUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380617
|
|
SWATI UMESH VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-017-001/871
(KADETHAN (bk))
|
1815006000NRG24171120230747815
|
17/11/2023
|
ANJALI BHAGWAT TAWAR
|
1815006WL043286
|
ANJALI BHAGWAT TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380611
|
|
ANJALI BHAGWAT TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-017-001/871
(KADETHAN (bk))
|
1815006000NRG24171120230747813
|
17/11/2023
|
JAYSHRI YOGESH TAWAR
|
1815006WL043286
|
JAYSHRI YOGESH TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380610
|
|
JAYSHRI YOGESH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-017-001/871
(KADETHAN (bk))
|
1815006000NRG24171120230747814
|
17/11/2023
|
SAMBHAJI RAJENDRA TAWAR
|
1815006WL043286
|
SAMBHAJI RAJENDRA TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380609
|
|
SAMBHAJI RAJENDRA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-017-001/946
(KADETHAN (bk))
|
1815006000NRG24171120230747676
|
17/11/2023
|
Sima Anil Rathod
|
1815006WL043284
|
Sima Anil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380632
|
|
SIMA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-066-002/1621
(PIMPALWADI (PIRACHI))
|
1815006000NRG24171120230748358
|
17/11/2023
|
DADASAHEB BHAGCHAND SHINDE
|
1815006WL043307
|
DADASAHEB BHAGCHAND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380592
|
|
DADASAHAB BHAGCHAND
|
BANK OF BARODA(606985)
|
|
568
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24171120230748265
|
17/11/2023
|
KHUSHAL UTTAMRAO JAGTAP
|
1815006WL043304
|
KHUSHAL UTTAMRAO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380636
|
|
KHUSHAL UTTAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-073-001/541
(BRAMHAGAON)
|
1815006000NRG24171120230747017
|
17/11/2023
|
PARMESHWAR VITTHAL KALE
|
1815006WL043262
|
PARMESHWAR VITTHAL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380635
|
|
PARAMESHWAR VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-073-001/542
(BRAMHAGAON)
|
1815006000NRG24171120230748294
|
17/11/2023
|
AMOL NAMDEV JAGTAP
|
1815006WL043304
|
AMOL NAMDEV JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380634
|
|
AMOL NAMDEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-076-001/127
(DHANGAON)
|
1815006000NRG24171120230748065
|
17/11/2023
|
VITHAL UTTAM KANASE
|
1815006WL043299
|
VITHAL UTTAM KANASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380643
|
|
VITTHAL UTTAMRAO KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-076-001/568
(DHANGAON)
|
1815006000NRG24171120230748112
|
17/11/2023
|
MOHINI MAHEBUB SHAIKH
|
1815006WL043299
|
MOHINI MAHEBUB SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380646
|
|
MOHIN MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-081-001/170
(DAWARWADI)
|
1815006000NRG24171120230745643
|
17/11/2023
|
SAVITA BABAN JADHAV
|
1815006WL043191
|
SAVITA BABAN JADHAV
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380606
|
|
SAVITA BABAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-083-001/1443
(RAHATGAON)
|
1815006000NRG24171120230746200
|
17/11/2023
|
SAVITA PARMESHWAR PACHODE
|
1815006WL043220
|
SAVITA PARMESHWAR PACHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380642
|
|
MRS SAVITA PARMESHWAR PACHODE
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAITHAN
|
MH-15-006-083-001/453
(RAHATGAON)
|
1815006000NRG24171120230746894
|
17/11/2023
|
RAJENDRA BALIRAM SHINDE
|
1815006WL043258
|
RAJENDRA BALIRAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380604
|
|
MR RAJU BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
576
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24171120230746537
|
17/11/2023
|
MANISHA NITIN THOMBRE
|
1815006WL043242
|
MANISHA NITIN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380605
|
|
MANISHA NITIN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24171120230746536
|
17/11/2023
|
NITIN DADASAHEB THOMBARE
|
1815006WL043242
|
NITIN DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382313
|
|
NITIN DADASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24171120230746659
|
17/11/2023
|
SHANKAR KISAN POKALE
|
1815006WL043245
|
SHANKAR KISAN POKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380640
|
|
SHANKAR KISAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24171120230746660
|
17/11/2023
|
Shobha Shankar Pokale
|
1815006WL043245
|
Shobha Shankar Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380641
|
|
Shobha Shankar Pokale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-104-001/194
(SALWADGAON)
|
1815006000NRG24171120230746664
|
17/11/2023
|
SHIVGANGA SAMBHAJI THOMBRE
|
1815006WL043245
|
SHIVGANGA SAMBHAJI THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380598
|
|
SHIVGANGA SAMBHAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-104-001/254
(SALWADGAON)
|
1815006000NRG24171120230746579
|
17/11/2023
|
LATABAI MACHINDRA WAKDE
|
1815006WL043243
|
LATABAI MACHINDRA WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380623
|
|
LATABAI MACHHINDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24171120230746669
|
17/11/2023
|
BALU SHANKAR POFLE
|
1815006WL043245
|
BALU SHANKAR POFLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380638
|
|
BALU SHANKAR POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24171120230746670
|
17/11/2023
|
Sakhu Balu Pokale
|
1815006WL043245
|
Sakhu Balu Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380639
|
|
SAKHU BALU POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24171120230746552
|
17/11/2023
|
RAVINDRA RAMNATH MORE
|
1815006WL043242
|
RAVINDRA RAMNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380616
|
|
RAVINDRA RAMANATH MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
585
|
PAITHAN
|
MH-15-006-104-001/521
(SALWADGAON)
|
1815006000NRG24171120230746680
|
17/11/2023
|
VIDYA BHARAT GUTKAL
|
1815006WL043245
|
VIDYA BHARAT GUTKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380597
|
|
VIDYA BHART GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24171120230746597
|
17/11/2023
|
TRUPTI GANESH MORE
|
1815006WL043243
|
TRUPTI GANESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380628
|
|
TRUPTI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24171120230746599
|
17/11/2023
|
VIJAYA NAVNATH SATPUTE
|
1815006WL043243
|
VIJAYA NAVNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380612
|
|
VIJAYA NAVNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-104-001/551
(SALWADGAON)
|
1815006000NRG24171120230746558
|
17/11/2023
|
RUKHMIN VISHNU GAYAKWAD
|
1815006WL043242
|
RUKHMIN VISHNU GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380622
|
|
RUKHMIN VISHNU GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-104-001/573
(SALWADGAON)
|
1815006000NRG24171120230746684
|
17/11/2023
|
ROHINI GANESH THOMBRE
|
1815006WL043245
|
ROHINI GANESH THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380596
|
|
ROHINI GANESH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-104-001/581
(SALWADGAON)
|
1815006000NRG24171120230746730
|
17/11/2023
|
SHIVAJI BHASKAR THOMBARE
|
1815006WL043246
|
SHIVAJI BHASKAR THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380644
|
|
SHIVAJI BHASKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24171120230746688
|
17/11/2023
|
SONI DEEPAK WAKADE
|
1815006WL043245
|
SONI DEEPAK WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380599
|
|
SONI DIPAK VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-104-001/596
(SALWADGAON)
|
1815006000NRG24171120230746734
|
17/11/2023
|
RANI SAMBHAJI SATPUTE
|
1815006WL043246
|
RANI SAMBHAJI SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380595
|
|
RANI SAMBHAJI SATPUT
|
BANK OF BARODA(606985)
|
|
593
|
PAITHAN
|
MH-15-006-104-001/598
(SALWADGAON)
|
1815006000NRG24171120230746737
|
17/11/2023
|
KALAYAN EKNATH SATPUTE
|
1815006WL043246
|
KALAYAN EKNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380600
|
|
KALYAN EKNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-104-001/616
(SALWADGAON)
|
1815006000NRG24171120230746741
|
17/11/2023
|
AMOL SANTARAM MORE
|
1815006WL043246
|
AMOL SANTARAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380619
|
|
AMOL SANTARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-104-001/616
(SALWADGAON)
|
1815006000NRG24171120230746742
|
17/11/2023
|
VAISHNAVI AMOL MORE
|
1815006WL043246
|
VAISHNAVI AMOL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380618
|
|
VAISHNAVI ASHOK THET
|
BANK OF BARODA(606985)
|
|
596
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24171120230746604
|
17/11/2023
|
BALASAHEB RAMBHAU VAKADE
|
1815006WL043243
|
BALASAHEB RAMBHAU VAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380629
|
|
BALASAHEB RAMBHAU VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-104-001/696
(SALWADGAON)
|
1815006000NRG24171120230746744
|
17/11/2023
|
SIDDHESHWAR DADASAHEB MORE
|
1815006WL043246
|
SIDDHESHWAR DADASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380621
|
|
Siddheshwar Dadasaheb More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
PAITHAN
|
MH-15-006-104-001/705
(SALWADGAON)
|
1815006000NRG24171120230746608
|
17/11/2023
|
KALINDA VIKAS BHOSALE
|
1815006WL043243
|
KALINDA VIKAS BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380630
|
|
KALINDA VIKAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG24171120230746769
|
17/11/2023
|
SHEKHAR PRABHAKAR MORE
|
1815006WL043247
|
SHEKHAR PRABHAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380601
|
|
SHEKHAR PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-104-001/91
(SALWADGAON)
|
1815006000NRG24171120230746648
|
17/11/2023
|
DEVIDAS RAMKISAN WAKADE
|
1815006WL043244
|
DEVIDAS RAMKISAN WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380624
|
|
DEVIDAS RAMKISAN WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-104-002/391
(SALWADGAON)
|
1815006000NRG24171120230746700
|
17/11/2023
|
Mirabai Appasaheb Pokle
|
1815006WL043245
|
Mirabai Appasaheb Pokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380637
|
|
MIRABAI APPASAHEB POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-104-002/391
(SALWADGAON)
|
1815006000NRG24171120230746701
|
17/11/2023
|
Pokle Shubham Appasaheb
|
1815006WL043245
|
Pokle Shubham Appasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380608
|
|
MR POKLE SHUBHAM APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
603
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24171120230747969
|
17/11/2023
|
JALINDAR NANASAHEB DUKARE
|
1815006WL043292
|
JALINDAR NANASAHEB DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380620
|
|
JALINDAR NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-106-001/1201
(KEKAT JALGAON)
|
1815006000NRG24171120230746274
|
17/11/2023
|
KUTIKA SATISH GORE
|
1815006WL043222
|
KUTIKA SATISH GORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240380626
|
|
KUTIKA SATISH GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
605
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24171120230747317
|
17/11/2023
|
SHILABAI NAMDEV SARODE
|
1815006WL043271
|
SHILABAI NAMDEV SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380539
|
|
SHILABAI NAMDEV SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-031-001/572
(ADGAON JAWALE)
|
1815006000NRG24171120230747326
|
17/11/2023
|
TARAMATI KALYAN SHELKE
|
1815006WL043271
|
TARAMATI KALYAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380583
|
|
TARAMATI KALYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-073-001/491
(BRAMHAGAON)
|
1815006000NRG24171120230748285
|
17/11/2023
|
DADASAHEB KARBHARI KORADE
|
1815006WL043304
|
DADASAHEB KARBHARI KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380563
|
|
DADASAHEB KARBHARI KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-076-001/598
(DHANGAON)
|
1815006000NRG24171120230748117
|
17/11/2023
|
SUVARNA KRUSHNA BOBADE
|
1815006WL043299
|
SUVARNA KRUSHNA BOBADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240380577
|
|
SUVARNA KRUSHNA BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-081-001/152
(DAWARWADI)
|
1815006000NRG24171120230745625
|
17/11/2023
|
ASARAM SANKAR GAIKWARAD
|
1815006WL043191
|
ASARAM SANKAR GAIKWARAD
|
00730
|
YESB0AURDCC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240380537
|
|
ASARAM SANKAR GAIKWARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-081-001/1584
(DAWARWADI)
|
1815006000NRG24171120230745627
|
17/11/2023
|
JAGAN RAMBHAU JADHAV
|
1815006WL043191
|
JAGAN RAMBHAU JADHAV
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380532
|
|
JAGAN RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-081-001/22
(DAWARWADI)
|
1815006000NRG24171120230745659
|
17/11/2023
|
SINDHUBAI DEVRAJ GAIKWARD
|
1815006WL043191
|
SINDHUBAI DEVRAJ GAIKWARD
|
00730
|
YESB0AURDCC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240380533
|
|
SINDHUBAI DEVRAJ GAIKWARD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-104-001/202
(SALWADGAON)
|
1815006000NRG24171120230746815
|
17/11/2023
|
BAPURAO CHATRUBHUJ LANGE
|
1815006WL043252
|
BAPURAO CHATRUBHUJ LANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382324
|
|
BAPURAO CHATRUBHUJ LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9567
|
9567
|
|
|
|
|
|
|
|
|
613
|
PAITHAN
|
MH-15-006-063-002/1287
(BALANAGAR)
|
1815006000NRG24171120230747284
|
17/11/2023
|
SONALI DNYANESHWAR CHAUDHARI
|
1815006WL043270
|
SONALI DNYANESHWAR CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382112
|
|
SONALI DNYANESHWAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-063-002/190
(BALANAGAR)
|
1815006000NRG24171120230747285
|
17/11/2023
|
GORAKHNATH PARAJI GHONGDE
|
1815006WL043270
|
GORAKHNATH PARAJI GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382245
|
|
Mr. GORAKH PARAJI GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PAITHAN
|
MH-15-006-063-002/984
(BALANAGAR)
|
1815006000NRG24171120230747293
|
17/11/2023
|
SHANKR SARJERAO PATULE
|
1815006WL043270
|
SHANKR SARJERAO PATULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382111
|
|
SHANKAR SARJERAO PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
616
|
PAITHAN
|
MH-15-006-089-001/172
(AKHATWADA)
|
1815006000NRG24171120230748383
|
17/11/2023
|
RUKHAMIN UTTAM JOGADADE
|
1815006WL043308
|
RUKHAMIN UTTAM JOGADADE
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
24/01/2024
|
|
A024240382190
|
|
RUKHMINIBAI UTTAM JOGADAND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
617
|
PAITHAN
|
MH-15-006-089-001/18
(AKHATWADA)
|
1815006000NRG24171120230748384
|
17/11/2023
|
GANGASAGAR KAKASAHEB MHASKE
|
1815006WL043308
|
GANGASAGAR KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382251
|
|
Mrs. GANGASAGARBAI KAKASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PAITHAN
|
MH-15-006-089-001/29
(AKHATWADA)
|
1815006000NRG24171120230748385
|
17/11/2023
|
SUSHILA DHONDIRAM MHASKE
|
1815006WL043308
|
SUSHILA DHONDIRAM MHASKE
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
24/01/2024
|
|
A024240382088
|
|
SUSHILA DHONDIRAM MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-089-001/35
(AKHATWADA)
|
1815006000NRG24171120230748388
|
17/11/2023
|
SAMINA LALA SHEKH
|
1815006WL043308
|
SAMINA LALA SHEKH
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382230
|
|
Mrs. SHAMMABI LALA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PAITHAN
|
MH-15-006-089-001/599
(AKHATWADA)
|
1815006000NRG24171120230748389
|
17/11/2023
|
GULAB MAROTI CHANDANE
|
1815006WL043308
|
GULAB MAROTI CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382077
|
|
GULAB MAROTI CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-089-001/618
(AKHATWADA)
|
1815006000NRG24171120230748392
|
17/11/2023
|
SHIVAJI SHRAVAN KHANDAGALE
|
1815006WL043308
|
SHIVAJI SHRAVAN KHANDAGALE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382361
|
|
Mr. SHIVAJI SHRAVAN KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PAITHAN
|
MH-15-006-089-001/916
(AKHATWADA)
|
1815006000NRG24171120230748395
|
17/11/2023
|
VAISHALI EKNATH CHANDANE
|
1815006WL043308
|
VAISHALI EKNATH CHANDANE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240382097
|
|
MS VAISHALI EKNATH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
623
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24171120230747925
|
17/11/2023
|
DHANAYET MOHAN BABULAL
|
1815006WL043289
|
DHANAYET MOHAN BABULAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382371
|
|
Mr. Mohan Babulal Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PAITHAN
|
MH-15-006-017-001/14
(KADETHAN (bk))
|
1815006000NRG24171120230747926
|
17/11/2023
|
KADUBA GITARAM DHANEYET
|
1815006WL043289
|
KADUBA GITARAM DHANEYET
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382196
|
|
MR KADURAM GITARAM DHANIT
|
STATE BANK OF INDIA(508548)
|
|
625
|
PAITHAN
|
MH-15-006-017-001/228
(KADETHAN (bk))
|
1815006000NRG24171120230747636
|
17/11/2023
|
PARUBAI TARACHAND CHAVAN
|
1815006WL043284
|
PARUBAI TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382096
|
|
Mr. Parwati Tarachand Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PAITHAN
|
MH-15-006-017-001/359
(KADETHAN (bk))
|
1815006000NRG24171120230747848
|
17/11/2023
|
USHABAI VIJAY CHAVAN
|
1815006WL043287
|
USHABAI VIJAY CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382095
|
|
Miss. Usha Vijay Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PAITHAN
|
MH-15-006-017-001/447
(KADETHAN (bk))
|
1815006000NRG24171120230747788
|
17/11/2023
|
Nilesh Bhanudas Chavhan
|
1815006WL043286
|
Nilesh Bhanudas Chavhan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382089
|
|
NILESH BHANUDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-017-001/447
(KADETHAN (bk))
|
1815006000NRG24171120230747789
|
17/11/2023
|
Vaishli Ravindra Chavhan
|
1815006WL043286
|
Vaishli Ravindra Chavhan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382090
|
|
Vaishli Ravindra Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
629
|
PAITHAN
|
MH-15-006-017-001/717
(KADETHAN (bk))
|
1815006000NRG24171120230747916
|
17/11/2023
|
RAJU SUKLAL CHAVAN
|
1815006WL043288
|
RAJU SUKLAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382339
|
|
RAJU SUKA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24171120230747942
|
17/11/2023
|
SONALI TARACHAND MUNGASHE
|
1815006WL043289
|
SONALI TARACHAND MUNGASHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382376
|
|
Miss. Sonali Tarachand Mungshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PAITHAN
|
MH-15-006-017-001/804
(KADETHAN (bk))
|
1815006000NRG24171120230747943
|
17/11/2023
|
SAGAR DNYANESHWAR BHAVLE
|
1815006WL043289
|
SAGAR DNYANESHWAR BHAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382177
|
|
MASTER SAGAR DNYANESWAR BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
632
|
PAITHAN
|
MH-15-006-017-001/839
(KADETHAN (bk))
|
1815006000NRG24171120230747741
|
17/11/2023
|
LATABAI DEVIDAS RATHOD
|
1815006WL043285
|
LATABAI DEVIDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382103
|
|
LATABAI DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24171120230747742
|
17/11/2023
|
DNYANESHWAR DILIP TAWAR
|
1815006WL043285
|
DNYANESHWAR DILIP TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382237
|
|
MR DYNAESHWAR DILIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
PAITHAN
|
MH-15-006-017-001/906
(KADETHAN (bk))
|
1815006000NRG24171120230747744
|
17/11/2023
|
ANIL SHANTILAL CHAVAN
|
1815006WL043285
|
ANIL SHANTILAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382219
|
|
ANIL SHANTILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-017-001/906
(KADETHAN (bk))
|
1815006000NRG24171120230747745
|
17/11/2023
|
SAPNA ANIL CHAVAN
|
1815006WL043285
|
SAPNA ANIL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382220
|
|
Mrs. Sapna Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24171120230747299
|
17/11/2023
|
GANESH JANARDHAN CHINTAMANI
|
1815006WL043271
|
GANESH JANARDHAN CHINTAMANI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382907
|
|
Mr. Ganesh Janardhan Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24171120230747330
|
17/11/2023
|
BAPPASAHEB KAKASAHEB GORDE
|
1815006WL043271
|
BAPPASAHEB KAKASAHEB GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382146
|
|
BAPPASAHEB KAKASAHEB
|
BANK OF BARODA(606985)
|
|
638
|
PAITHAN
|
MH-15-006-065-001/1618
(ADOOL BK)
|
1815006000NRG24171120230748300
|
17/11/2023
|
IMRAN YUSUF SHAIKH
|
1815006WL043305
|
IMRAN YUSUF SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382127
|
|
Mr. Imran Yusuf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PAITHAN
|
MH-15-006-065-001/1618
(ADOOL BK)
|
1815006000NRG24171120230748299
|
17/11/2023
|
SHEKH YUSUF BABU
|
1815006WL043305
|
SHEKH YUSUF BABU
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382126
|
|
SHEKH YUSUF BABU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
640
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24171120230746710
|
17/11/2023
|
NITA PRAKASH THOMBARE
|
1815006WL043246
|
NITA PRAKASH THOMBARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240382202
|
|
NITA PRAKASH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1005407
|
1005407
|
|
|
|
|
|
|
|