|
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-15-006-050-001/48
(PORGAON)
|
1815006000NRG24220320241789335
|
22/03/2024
|
Kantabai Dnyaneshwar Pavar
|
1815006WL099464
|
Kantabai Dnyaneshwar Pavar
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461185
|
|
Kantabai Dnyaneshwar Pavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-050-002/242
(PORGAON)
|
1815006000NRG24220320241789103
|
22/03/2024
|
ANIL LAXMAN SHINDE
|
1815006WL099445
|
ANIL LAXMAN SHINDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461181
|
|
ANIL LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAITHAN
|
MH-15-006-062-001/791
(DAREGAON)
|
1815006000NRG24220320241794289
|
22/03/2024
|
Priti Ashok Nalawade
|
1815006WL099680
|
Priti Ashok Nalawade
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461182
|
|
PRITI ASHOK NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-102-001/3358
(BIDKIN)
|
1815006000NRG24220320241800110
|
22/03/2024
|
DEVIDAS SAHEBRAOTHANGE
|
1815006WL099938
|
DEVIDAS SAHEBRAOTHANGE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461327
|
|
MR DEVIDAS SAHEBRAO THANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-102-001/3927
(BIDKIN)
|
1815006000NRG24220320241800783
|
22/03/2024
|
SANTOSH DAGDUBAL DANE
|
1815006WL099962
|
SANTOSH DAGDUBAL DANE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461183
|
|
SANTOSH DAGDUBAL DANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-102-001/3975
(BIDKIN)
|
1815006000NRG24220320241800363
|
22/03/2024
|
SOMNATH SURESH NINALE
|
1815006WL099951
|
SOMNATH SURESH NINALE
|
00045
|
BARB0BIDKIN
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241461186
|
|
Master SOMNATH SURESH NINALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-102-001/4154
(BIDKIN)
|
1815006000NRG24220320241800273
|
22/03/2024
|
GANGASAGAR RAJU CHAVHAN
|
1815006WL099947
|
GANGASAGAR RAJU CHAVHAN
|
00045
|
BARB0BIDKIN
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241460035
|
|
GANGASAGAR RAJU CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAITHAN
|
MH-15-006-102-001/4401
(BIDKIN)
|
1815006000NRG24220320241800276
|
22/03/2024
|
Sangita Sanjay Navpute
|
1815006WL099947
|
Sangita Sanjay Navpute
|
00045
|
BARB0BIDKIN
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241460272
|
|
SANGITA SANJAY MAVPUTE
|
RATNAKAR BANK(607393)
|
|
9
|
PAITHAN
|
MH-15-006-102-001/4585
(BIDKIN)
|
1815006000NRG24220320241800790
|
22/03/2024
|
Mina Raju pawar
|
1815006WL099962
|
Mina Raju pawar
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461184
|
|
MAINA RAJU PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24220320241801451
|
22/03/2024
|
SANDIP VITTHAL DUKDE
|
1815006WL100011
|
SANDIP VITTHAL DUKDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461328
|
|
SANDIP VITTHAL DUKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-011-001/478
(CHANAKWADI)
|
1815006000NRG24220320241801487
|
22/03/2024
|
PRIYANKA BANDU KHATAL
|
1815006WL100011
|
PRIYANKA BANDU KHATAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461172
|
|
PRIYANKA BANDU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-084-001/133
(DHAKEPHAL)
|
1815006000NRG24220320241790194
|
22/03/2024
|
KADUBAI SHIVAJI JAGDALE
|
1815006WL099534
|
KADUBAI SHIVAJI JAGDALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461166
|
|
KADUBAI SHIVAJI JAGD
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-084-001/168
(DHAKEPHAL)
|
1815006000NRG24220320241790200
|
22/03/2024
|
ASHOK MAHADU MORE
|
1815006WL099534
|
ASHOK MAHADU MORE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461167
|
|
ASHOK MAHADU MORE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-084-001/168
(DHAKEPHAL)
|
1815006000NRG24220320241790201
|
22/03/2024
|
SUMAN ASHOK MORE
|
1815006WL099534
|
SUMAN ASHOK MORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461168
|
|
SUMAN ASHOK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-084-001/262
(DHAKEPHAL)
|
1815006000NRG24220320241790203
|
22/03/2024
|
SINDHU BALASAHEB SHINDE
|
1815006WL099534
|
SINDHU BALASAHEB SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461165
|
|
SINDHUBAI BALASAHEB
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-084-001/527
(DHAKEPHAL)
|
1815006000NRG24220320241790228
|
22/03/2024
|
SHUBHANGI KRUSHNA UGHADE
|
1815006WL099534
|
SHUBHANGI KRUSHNA UGHADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461169
|
|
SHUBHANGI KRUSHNA UG
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-090-001/764
(MUGHALWADI)
|
1815006000NRG24220320241791074
|
22/03/2024
|
MANASI MITHILESH BHOWMICK
|
1815006WL099561
|
MANASI MITHILESH BHOWMICK
|
00045
|
BARB0PAITHA
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461170
|
|
MANASI PRADHAN
|
CANARA BANK(508532)
|
|
18
|
PAITHAN
|
MH-15-006-090-001/764
(MUGHALWADI)
|
1815006000NRG24220320241791075
|
22/03/2024
|
MANASI MITHILESH BHOWMICK
|
1815006WL099561
|
MANASI MITHILESH BHOWMICK
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461171
|
|
MANASI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12795
|
12795
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-090-001/196
(MUGHALWADI)
|
1815006000NRG24220320241791037
|
22/03/2024
|
AMOL SATIBHAN KOLHE
|
1815006WL099561
|
AMOL SATIBHAN KOLHE
|
00045
|
BARB0WALUJX
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461330
|
|
KOLHE AMOL SATYAWAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
20
|
PAITHAN
|
MH-15-006-090-001/196
(MUGHALWADI)
|
1815006000NRG24220320241791038
|
22/03/2024
|
AMOL SATIBHAN KOLHE
|
1815006WL099561
|
AMOL SATIBHAN KOLHE
|
00045
|
BARB0WALUJX
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461329
|
|
KOLHE AMOL SATYAWAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-050-001/38
(PORGAON)
|
1815006000NRG24220320241789334
|
22/03/2024
|
TULSABAI DILIP PAVAR
|
1815006WL099464
|
TULSABAI DILIP PAVAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461537
|
|
TULSABAI DILIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-050-002/27
(PORGAON)
|
1815006000NRG24220320241789110
|
22/03/2024
|
ABASAHEB DHONDIRAM JAGTAP
|
1815006WL099445
|
ABASAHEB DHONDIRAM JAGTAP
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461242
|
|
ABASAHEB DHONDIRAM JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-050-002/333
(PORGAON)
|
1815006000NRG24220320241789116
|
22/03/2024
|
TATERAO UTTAM GAIKWAD
|
1815006WL099445
|
TATERAO UTTAM GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460172
|
|
TATERAO UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-050-002/418
(PORGAON)
|
1815006000NRG24220320241789131
|
22/03/2024
|
GANGA RAGHU GAYKAWAD
|
1815006WL099445
|
GANGA RAGHU GAYKAWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460154
|
|
GANGA RAGHU GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-078-001/133
(KARKIN)
|
1815006000NRG24220320241801037
|
22/03/2024
|
AJAY RADHAKISAN NEMANE
|
1815006WL099987
|
AJAY RADHAKISAN NEMANE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461243
|
|
Mr. Ajay Radhakisan Nemane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-078-001/662
(KARKIN)
|
1815006000NRG24220320241801049
|
22/03/2024
|
ANKUSH BHASKAR LIPANE
|
1815006WL099987
|
ANKUSH BHASKAR LIPANE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461233
|
|
MR ANKUSH BHASKAR LIPANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-078-001/863
(KARKIN)
|
1815006000NRG24220320241801055
|
22/03/2024
|
JAYESH YASHWANT NARWADE
|
1815006WL099987
|
JAYESH YASHWANT NARWADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461239
|
|
JAYESH YASHWANT NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-102-001/1430
(BIDKIN)
|
1815006000NRG24220320241800776
|
22/03/2024
|
BADRINATH LAXMAN DHARME
|
1815006WL099962
|
BADRINATH LAXMAN DHARME
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461236
|
|
Mr. Badrinarayan Laxmanrav Dharme
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-102-001/2475
(BIDKIN)
|
1815006000NRG24220320241800777
|
22/03/2024
|
SUKANYA KIRAN CHAKRANARAYAN
|
1815006WL099962
|
SUKANYA KIRAN CHAKRANARAYAN
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461375
|
|
SUKANYA KIRAN CHAKRANARAYAN
|
RATNAKAR BANK(607393)
|
|
30
|
PAITHAN
|
MH-15-006-102-001/2718
(BIDKIN)
|
1815006000NRG24220320241800780
|
22/03/2024
|
Pushpa Viju Dharme
|
1815006WL099962
|
Pushpa Viju Dharme
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461248
|
|
PUSHPA VIJU DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-102-001/2727
(BIDKIN)
|
1815006000NRG24220320241800105
|
22/03/2024
|
ROHIT BAUBRAO LOLGE
|
1815006WL099938
|
ROHIT BAUBRAO LOLGE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460251
|
|
ROHIT BABURAO LOLGE
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-102-001/2747
(BIDKIN)
|
1815006000NRG24220320241800106
|
22/03/2024
|
PAWAN SHANKAR IMBOLE
|
1815006WL099938
|
PAWAN SHANKAR IMBOLE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461219
|
|
PAWAN SHANKAR DAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-102-001/2816
(BIDKIN)
|
1815006000NRG24220320241800107
|
22/03/2024
|
RAMESH DATTATRAYA TAMBOLI
|
1815006WL099938
|
RAMESH DATTATRAYA TAMBOLI
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461495
|
|
Mr. Ramesh Dattatraya Tamboli
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-102-001/3236
(BIDKIN)
|
1815006000NRG24220320241800781
|
22/03/2024
|
AKSHAY RAVIDRA NARWADE
|
1815006WL099962
|
AKSHAY RAVIDRA NARWADE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115241461993
|
Participant not mapped to the product
|
|
|
|
35
|
PAITHAN
|
MH-15-006-102-001/3236
(BIDKIN)
|
1815006000NRG24220320241800782
|
22/03/2024
|
Nikita Akshay Narwade
|
1815006WL099962
|
Nikita Akshay Narwade
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461991
|
|
Mrs. NIKITA AKSHAY NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-102-001/3254
(BIDKIN)
|
1815006000NRG24220320241800259
|
22/03/2024
|
Jyoti Santosh Dokhe
|
1815006WL099947
|
Jyoti Santosh Dokhe
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461539
|
|
Mrs. JYOTI SANTOSH DOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
PAITHAN
|
MH-15-006-102-001/326
(BIDKIN)
|
1815006000NRG24220320241800263
|
22/03/2024
|
RADHA SHIVAJI THANGE
|
1815006WL099947
|
RADHA SHIVAJI THANGE
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461252
|
|
Mrs. RADHA SHIVAJI THANGE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-102-001/326
(BIDKIN)
|
1815006000NRG24220320241800262
|
22/03/2024
|
SHIVAJI GOVIND THANGE
|
1815006WL099947
|
SHIVAJI GOVIND THANGE
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461241
|
|
Mr. SHIVAJI GOVINDRAO THANGE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-102-001/3337
(BIDKIN)
|
1815006000NRG24220320241800265
|
22/03/2024
|
Vaishnavi Anand Chavan
|
1815006WL099947
|
Vaishnavi Anand Chavan
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461540
|
|
MISS VAISHNAVI RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAITHAN
|
MH-15-006-102-001/3348
(BIDKIN)
|
1815006000NRG24220320241800109
|
22/03/2024
|
AMOL BHAUSAHEB GAYAKE
|
1815006WL099938
|
AMOL BHAUSAHEB GAYAKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461237
|
|
AMOL BHAUSAHEB GAYAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
41
|
PAITHAN
|
MH-15-006-102-001/3543
(BIDKIN)
|
1815006000NRG24220320241800111
|
22/03/2024
|
DEEPAK PRAKASH SHEJWAL
|
1815006WL099938
|
DEEPAK PRAKASH SHEJWAL
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460254
|
|
DEEPAK PRABHAKAR SAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-102-001/3879
(BIDKIN)
|
1815006000NRG24220320241800112
|
22/03/2024
|
DIPAK BALU SOKATAKAR
|
1815006WL099938
|
DIPAK BALU SOKATAKAR
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461206
|
|
Mr. DEEPAK BALASAHEB SOKATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-102-001/3927
(BIDKIN)
|
1815006000NRG24220320241800784
|
22/03/2024
|
Shital Santosh Dane
|
1815006WL099962
|
Shital Santosh Dane
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460253
|
|
SHITAL SANTOSH DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAITHAN
|
MH-15-006-102-001/4040
(BIDKIN)
|
1815006000NRG24220320241800115
|
22/03/2024
|
KRUSHNA THAKCHAND KOTHAMBIRE
|
1815006WL099938
|
KRUSHNA THAKCHAND KOTHAMBIRE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461234
|
|
Mr. KRUSHNA THAKCHAND KOTHAMBIRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-102-001/4046
(BIDKIN)
|
1815006000NRG24220320241800271
|
22/03/2024
|
ANITA SUNIL PAWAR
|
1815006WL099947
|
ANITA SUNIL PAWAR
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461994
|
|
ANITA SUNIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-102-001/4170
(BIDKIN)
|
1815006000NRG24220320241800116
|
22/03/2024
|
HARSHAD ARUN DEVIDAS
|
1815006WL099938
|
HARSHAD ARUN DEVIDAS
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461240
|
|
Mr. Harshad Arun Devidas
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-102-001/4248
(BIDKIN)
|
1815006000NRG24220320241800274
|
22/03/2024
|
SURESH NANASAHEB CHAVHAN
|
1815006WL099947
|
SURESH NANASAHEB CHAVHAN
|
00051
|
MAHB0000202
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241460039
|
|
SURESH NANASAHEB CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-102-001/4390
(BIDKIN)
|
1815006000NRG24220320241800117
|
22/03/2024
|
Pratik Ramnath Lokhande
|
1815006WL099938
|
Pratik Ramnath Lokhande
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461496
|
|
Mr. PRATIK RAMNATH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
PAITHAN
|
MH-15-006-102-001/4392
(BIDKIN)
|
1815006000NRG24220320241800119
|
22/03/2024
|
Sunil Nanasaheb Dube
|
1815006WL099938
|
Sunil Nanasaheb Dube
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461244
|
|
Mr. Sunil Nanasaheb Dube
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-102-001/4394
(BIDKIN)
|
1815006000NRG24220320241800120
|
22/03/2024
|
Tejas Shivaji Gavhane
|
1815006WL099938
|
Tejas Shivaji Gavhane
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460265
|
|
Master TEJAS SHIVAJI GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-102-001/4396
(BIDKIN)
|
1815006000NRG24220320241800121
|
22/03/2024
|
Santosh Tabaji Devdhe
|
1815006WL099938
|
Santosh Tabaji Devdhe
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460262
|
|
Mr. SANTOSH TABAJI DEVDHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-102-001/4402
(BIDKIN)
|
1815006000NRG24220320241800277
|
22/03/2024
|
Dhananjay Asaram Shinde
|
1815006WL099947
|
Dhananjay Asaram Shinde
|
00051
|
MAHB0000202
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241461207
|
|
DHANANJAY ASARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-102-001/4405
(BIDKIN)
|
1815006000NRG24220320241800280
|
22/03/2024
|
Sitabai Sanjay Jadhav
|
1815006WL099947
|
Sitabai Sanjay Jadhav
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241460040
|
|
SITABAI SANJAY JADHAV
|
RATNAKAR BANK(607393)
|
|
54
|
PAITHAN
|
MH-15-006-102-001/4408
(BIDKIN)
|
1815006000NRG24220320241800282
|
22/03/2024
|
Prabha Raju Jagtap
|
1815006WL099947
|
Prabha Raju Jagtap
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461251
|
|
PRABHA RAJU JAGTAP
|
HDFC BANK LTD(607152)
|
|
55
|
PAITHAN
|
MH-15-006-102-001/4409
(BIDKIN)
|
1815006000NRG24220320241800283
|
22/03/2024
|
Shital Kailas Pawar
|
1815006WL099947
|
Shital Kailas Pawar
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461992
|
|
Mrs. SHITAL KAILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-102-001/4511
(BIDKIN)
|
1815006000NRG24220320241800787
|
22/03/2024
|
Raju Suryabhan Dharme
|
1815006WL099962
|
Raju Suryabhan Dharme
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460041
|
|
RAJU SURYABHAN DHARME
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-102-001/4512
(BIDKIN)
|
1815006000NRG24220320241800788
|
22/03/2024
|
Sonaji Kadubal Dharme
|
1815006WL099962
|
Sonaji Kadubal Dharme
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461224
|
|
Sonaji Kadubal Dharme
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-102-001/4538
(BIDKIN)
|
1815006000NRG24220320241800365
|
22/03/2024
|
Mohini Dipak Hiwale
|
1815006WL099951
|
Mohini Dipak Hiwale
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461538
|
|
Mohini Dipak Hiwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-102-001/4542
(BIDKIN)
|
1815006000NRG24220320241800367
|
22/03/2024
|
tara dilip pawar
|
1815006WL099951
|
tara dilip pawar
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461214
|
|
Mrs. TARA DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-102-001/4543
(BIDKIN)
|
1815006000NRG24220320241800368
|
22/03/2024
|
pavan baburao agaj
|
1815006WL099951
|
pavan baburao agaj
|
00051
|
MAHB0000202
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241460252
|
|
MR PAVAN BABURAO AGAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAITHAN
|
MH-15-006-102-001/536
(BIDKIN)
|
1815006000NRG24220320241800369
|
22/03/2024
|
SONALI VIJAY HIVALE
|
1815006WL099951
|
SONALI VIJAY HIVALE
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461205
|
|
Mrs. SONALI VIJAY HIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-102-001/593
(BIDKIN)
|
1815006000NRG24220320241800122
|
22/03/2024
|
NITIN ANKUSH WAGH
|
1815006WL099938
|
NITIN ANKUSH WAGH
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460255
|
|
Mr. NITIN ANKUSH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57977
|
57977
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-015-001/190
(PACHOD KH)
|
1815006000NRG24220320241800186
|
22/03/2024
|
BANDU KANDU JADHAV
|
1815006WL099942
|
BANDU KANDU JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241461321
|
|
BANDU KANDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-015-001/233
(PACHOD KH)
|
1815006000NRG24220320241800190
|
22/03/2024
|
YOGESH SURESH WAGH
|
1815006WL099942
|
YOGESH SURESH WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241461318
|
|
Mr. YOGESH SURESH VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-015-001/368
(PACHOD KH)
|
1815006000NRG24220320241800204
|
22/03/2024
|
TARABAI PRAKASH WAGH
|
1815006WL099942
|
TARABAI PRAKASH WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241461247
|
|
TARABAI PRAKASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-015-001/400
(PACHOD KH)
|
1815006000NRG24220320241800207
|
22/03/2024
|
BRAMHANAND SURESH VAGH
|
1815006WL099942
|
BRAMHANAND SURESH VAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241461356
|
|
BRAMHANAND SURESH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-015-001/48
(PACHOD KH)
|
1815006000NRG24220320241800209
|
22/03/2024
|
SURESH SUKHADEO WAGH
|
1815006WL099942
|
SURESH SUKHADEO WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241461208
|
|
WAGH SURASH SUKHDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
68
|
PAITHAN
|
MH-15-006-015-001/48
(PACHOD KH)
|
1815006000NRG24220320241800210
|
22/03/2024
|
SUSHILA SURESH WAGH
|
1815006WL099942
|
SUSHILA SURESH WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241461357
|
|
WAGH SUSHILABAI SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
69
|
PAITHAN
|
MH-15-006-050-002/483
(PORGAON)
|
1815006000NRG24220320241789143
|
22/03/2024
|
ASHOK RAVSAHEB GAIKWAD
|
1815006WL099445
|
ASHOK RAVSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461235
|
|
ASHOK RAVSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-011-001/90
(CHANAKWADI)
|
1815006000NRG24220320241801539
|
22/03/2024
|
RAVINDRA ANNA MAGARE
|
1815006WL100011
|
RAVINDRA ANNA MAGARE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461211
|
|
MAGARE RAVINDAR ANNA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
71
|
PAITHAN
|
MH-15-006-090-001/599
(MUGHALWADI)
|
1815006000NRG24220320241791058
|
22/03/2024
|
Sagar Bhima Jadhav
|
1815006WL099561
|
Sagar Bhima Jadhav
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461541
|
|
SAGAR BHIMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-090-001/599
(MUGHALWADI)
|
1815006000NRG24220320241791061
|
22/03/2024
|
Sagar Bhima Jadhav
|
1815006WL099561
|
Sagar Bhima Jadhav
|
00051
|
MAHB0000238
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461542
|
|
SAGAR BHIMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-105-001/18
(PACHALGAON)
|
1815006000NRG24220320241801096
|
22/03/2024
|
VACHALA MADHUKAR
|
1815006WL099991
|
VACHALA MADHUKAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460237
|
|
Mr. VACHHALABAI MADHUKAR MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-105-001/308
(PACHALGAON)
|
1815006000NRG24220320241801097
|
22/03/2024
|
SONATH VISHVANATH MAHALKAR
|
1815006WL099991
|
SONATH VISHVANATH MAHALKAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460037
|
|
MR SOMANATH VISHWANATH MAHALKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAITHAN
|
MH-15-006-105-001/43
(PACHALGAON)
|
1815006000NRG24220320241801101
|
22/03/2024
|
RAMESHWAR SHANKARRAO PACHODE
|
1815006WL099991
|
RAMESHWAR SHANKARRAO PACHODE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461358
|
|
RAMESHWAR SHANKARRAO PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-105-001/43
(PACHALGAON)
|
1815006000NRG24220320241801102
|
22/03/2024
|
SAHANKAR TATYABA PACHODE
|
1815006WL099991
|
SAHANKAR TATYABA PACHODE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461413
|
|
SAHANKAR TATYABA PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-105-001/44
(PACHALGAON)
|
1815006000NRG24220320241801105
|
22/03/2024
|
BHAGWAN KALYAN PACHODE
|
1815006WL099991
|
BHAGWAN KALYAN PACHODE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461324
|
|
BHAGWAN KALYAN PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-105-001/44
(PACHALGAON)
|
1815006000NRG24220320241801103
|
22/03/2024
|
KALAYAN TRIBANK PACHODE
|
1815006WL099991
|
KALAYAN TRIBANK PACHODE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461359
|
|
KALYAN TRYAMBAK PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
79
|
PAITHAN
|
MH-15-006-105-001/44
(PACHALGAON)
|
1815006000NRG24220320241801104
|
22/03/2024
|
PADMA KALYAN PACHODE
|
1815006WL099991
|
PADMA KALYAN PACHODE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461209
|
|
PADMABAI KALYAN PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
80
|
PAITHAN
|
MH-15-006-105-001/88
(PACHALGAON)
|
1815006000NRG24220320241801109
|
22/03/2024
|
MANDABAI UTTAM GARAD
|
1815006WL099991
|
MANDABAI UTTAM GARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461210
|
|
Mrs. MANDABAI UTTAMRAO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-105-001/88
(PACHALGAON)
|
1815006000NRG24220320241801108
|
22/03/2024
|
UTTAM DATTU GARAD
|
1815006WL099991
|
UTTAM DATTU GARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460038
|
|
Mr. UTTAM DATTU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-064-001/130017
(NAVGAON)
|
1815006000NRG24220320241793308
|
22/03/2024
|
ramnath bhujangarao gavande
|
1815006WL099664
|
ramnath bhujangarao gavande
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461230
|
|
ramnath bhujangarao gavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-064-001/130017
(NAVGAON)
|
1815006000NRG24220320241793555
|
22/03/2024
|
ramnath bhujangarao gavande
|
1815006WL099668
|
ramnath bhujangarao gavande
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461229
|
|
ramnath bhujangarao gavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-064-001/147
(NAVGAON)
|
1815006000NRG24220320241793556
|
22/03/2024
|
GANESH TARACHAND GIRAM
|
1815006WL099668
|
GANESH TARACHAND GIRAM
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461218
|
|
Mr. GANESH TARACHAND GIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAITHAN
|
MH-15-006-064-001/147
(NAVGAON)
|
1815006000NRG24220320241793309
|
22/03/2024
|
GANESH TARACHAND GIRAM
|
1815006WL099664
|
GANESH TARACHAND GIRAM
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461217
|
|
Mr. GANESH TARACHAND GIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAITHAN
|
MH-15-006-064-001/2012
(NAVGAON)
|
1815006000NRG24220320241793321
|
22/03/2024
|
ANIL SHRAVAN AARLE
|
1815006WL099664
|
ANIL SHRAVAN AARLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461350
|
|
Mr. ANIL SHRAVAN ARLE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-064-001/2012
(NAVGAON)
|
1815006000NRG24220320241793568
|
22/03/2024
|
ANIL SHRAVAN AARLE
|
1815006WL099668
|
ANIL SHRAVAN AARLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461351
|
|
Mr. ANIL SHRAVAN ARLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-064-001/2022
(NAVGAON)
|
1815006000NRG24220320241793569
|
22/03/2024
|
DYANDEV VASANT PAWAR
|
1815006WL099668
|
DYANDEV VASANT PAWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461319
|
|
DYANDEV VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-064-001/2022
(NAVGAON)
|
1815006000NRG24220320241793322
|
22/03/2024
|
DYANDEV VASANT PAWAR
|
1815006WL099664
|
DYANDEV VASANT PAWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461320
|
|
DYANDEV VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-064-001/2028
(NAVGAON)
|
1815006000NRG24220320241793325
|
22/03/2024
|
DURGABAI NAMDEV BHUKELE
|
1815006WL099664
|
DURGABAI NAMDEV BHUKELE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460257
|
|
DURGABAI NAMDEV BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-064-001/2028
(NAVGAON)
|
1815006000NRG24220320241793572
|
22/03/2024
|
DURGABAI NAMDEV BHUKELE
|
1815006WL099668
|
DURGABAI NAMDEV BHUKELE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460256
|
|
DURGABAI NAMDEV BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-064-001/2028
(NAVGAON)
|
1815006000NRG24220320241793571
|
22/03/2024
|
NAMDEV PARSHURAM BHUKELE
|
1815006WL099668
|
NAMDEV PARSHURAM BHUKELE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461215
|
|
Mr. NAMDEO PARASRAM BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-064-001/2028
(NAVGAON)
|
1815006000NRG24220320241793324
|
22/03/2024
|
NAMDEV PARSHURAM BHUKELE
|
1815006WL099664
|
NAMDEV PARSHURAM BHUKELE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461216
|
|
Mr. NAMDEO PARASRAM BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-064-001/3042
(NAVGAON)
|
1815006000NRG24220320241793329
|
22/03/2024
|
SOHEL SALIM PATHAN
|
1815006WL099664
|
SOHEL SALIM PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461510
|
|
Sohel Salim Kha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PAITHAN
|
MH-15-006-064-001/3042
(NAVGAON)
|
1815006000NRG24220320241793576
|
22/03/2024
|
SOHEL SALIM PATHAN
|
1815006WL099668
|
SOHEL SALIM PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461253
|
|
Sohel Salim Kha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAITHAN
|
MH-15-006-064-001/3082
(NAVGAON)
|
1815006000NRG24220320241793577
|
22/03/2024
|
BALU DIGAMBAR SENGULE
|
1815006WL099668
|
BALU DIGAMBAR SENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461223
|
|
BALU DIGAMBAR SHENGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-064-001/3082
(NAVGAON)
|
1815006000NRG24220320241793330
|
22/03/2024
|
BALU DIGAMBAR SENGULE
|
1815006WL099664
|
BALU DIGAMBAR SENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461222
|
|
BALU DIGAMBAR SHENGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-064-001/3112
(NAVGAON)
|
1815006000NRG24220320241793332
|
22/03/2024
|
GANESH MARUTI PINGALE
|
1815006WL099664
|
GANESH MARUTI PINGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461323
|
|
MR GANESH MARUTI PINGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-064-001/3112
(NAVGAON)
|
1815006000NRG24220320241793579
|
22/03/2024
|
GANESH MARUTI PINGALE
|
1815006WL099668
|
GANESH MARUTI PINGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461322
|
|
MR GANESH MARUTI PINGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAITHAN
|
MH-15-006-064-001/330080
(NAVGAON)
|
1815006000NRG24220320241793582
|
22/03/2024
|
kakasaheb sarjerao shengule
|
1815006WL099668
|
kakasaheb sarjerao shengule
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461225
|
|
kakasaheb sarjerao shengule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-064-001/330080
(NAVGAON)
|
1815006000NRG24220320241793335
|
22/03/2024
|
kakasaheb sarjerao shengule
|
1815006WL099664
|
kakasaheb sarjerao shengule
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461226
|
|
kakasaheb sarjerao shengule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-064-001/4343
(NAVGAON)
|
1815006000NRG24220320241793338
|
22/03/2024
|
SHIVAJI RAOSAHEB BHAVLE
|
1815006WL099664
|
SHIVAJI RAOSAHEB BHAVLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461353
|
|
Mr. SHIVAJI RAOSAHEB BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-064-001/4343
(NAVGAON)
|
1815006000NRG24220320241793585
|
22/03/2024
|
SHIVAJI RAOSAHEB BHAVLE
|
1815006WL099668
|
SHIVAJI RAOSAHEB BHAVLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461352
|
|
Mr. SHIVAJI RAOSAHEB BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-064-001/4466
(NAVGAON)
|
1815006000NRG24220320241793586
|
22/03/2024
|
SHIVAJI GOVIND JADHAV
|
1815006WL099668
|
SHIVAJI GOVIND JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460258
|
|
Mr. SHIVAJI GOVINDRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-064-001/4466
(NAVGAON)
|
1815006000NRG24220320241793339
|
22/03/2024
|
SHIVAJI GOVIND JADHAV
|
1815006WL099664
|
SHIVAJI GOVIND JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460259
|
|
Mr. SHIVAJI GOVINDRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-064-002/1028
(NAVGAON)
|
1815006000NRG24220320241793341
|
22/03/2024
|
SANGITA MOHAN SHENGULE
|
1815006WL099664
|
SANGITA MOHAN SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461354
|
|
SANGITA MOHAN SHENGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-064-002/1028
(NAVGAON)
|
1815006000NRG24220320241793588
|
22/03/2024
|
SANGITA MOHAN SHENGULE
|
1815006WL099668
|
SANGITA MOHAN SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461355
|
|
SANGITA MOHAN SHENGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-064-002/1156
(NAVGAON)
|
1815006000NRG24220320241793591
|
22/03/2024
|
ANIL SHAMRAO SONWANE
|
1815006WL099668
|
ANIL SHAMRAO SONWANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460263
|
|
Mr. ANIL SHAMRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-064-002/1156
(NAVGAON)
|
1815006000NRG24220320241793344
|
22/03/2024
|
ANIL SHAMRAO SONWANE
|
1815006WL099664
|
ANIL SHAMRAO SONWANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460264
|
|
Mr. ANIL SHAMRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-064-002/1157
(NAVGAON)
|
1815006000NRG24220320241793345
|
22/03/2024
|
PARMESHWAR TARACHAD GIRAM
|
1815006WL099664
|
PARMESHWAR TARACHAD GIRAM
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461221
|
|
Mr. PARMESHWER TARACHAND GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-064-002/1157
(NAVGAON)
|
1815006000NRG24220320241793592
|
22/03/2024
|
PARMESHWAR TARACHAD GIRAM
|
1815006WL099668
|
PARMESHWAR TARACHAD GIRAM
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461220
|
|
Mr. PARMESHWER TARACHAND GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-064-002/12727
(NAVGAON)
|
1815006000NRG24220320241793597
|
22/03/2024
|
PANDURANG LAXMAN DAHIFALE
|
1815006WL099668
|
PANDURANG LAXMAN DAHIFALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461228
|
|
Mr. PANDURANG LAXIMAN DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-064-002/12727
(NAVGAON)
|
1815006000NRG24220320241793350
|
22/03/2024
|
PANDURANG LAXMAN DAHIFALE
|
1815006WL099664
|
PANDURANG LAXMAN DAHIFALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461227
|
|
Mr. PANDURANG LAXIMAN DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-064-002/12891
(NAVGAON)
|
1815006000NRG24220320241793356
|
22/03/2024
|
JAVED GULAB PATHAN
|
1815006WL099664
|
JAVED GULAB PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461232
|
|
JAVED GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-064-002/12891
(NAVGAON)
|
1815006000NRG24220320241793603
|
22/03/2024
|
JAVED GULAB PATHAN
|
1815006WL099668
|
JAVED GULAB PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461231
|
|
JAVED GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-064-002/1995
(NAVGAON)
|
1815006000NRG24220320241793617
|
22/03/2024
|
HIRABAI NANDU DUBALE
|
1815006WL099668
|
HIRABAI NANDU DUBALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461250
|
|
HIRABAI NANDU DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-064-002/1995
(NAVGAON)
|
1815006000NRG24220320241793370
|
22/03/2024
|
HIRABAI NANDU DUBALE
|
1815006WL099664
|
HIRABAI NANDU DUBALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461249
|
|
HIRABAI NANDU DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-064-002/3515
(NAVGAON)
|
1815006000NRG24220320241793372
|
22/03/2024
|
SHIVAJI KADUBAL SHENGULE
|
1815006WL099664
|
SHIVAJI KADUBAL SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460268
|
|
SHIVAJI KADUBAL SHENGULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
119
|
PAITHAN
|
MH-15-006-064-002/3515
(NAVGAON)
|
1815006000NRG24220320241793619
|
22/03/2024
|
SHIVAJI KADUBAL SHENGULE
|
1815006WL099668
|
SHIVAJI KADUBAL SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460269
|
|
SHIVAJI KADUBAL SHENGULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
120
|
PAITHAN
|
MH-15-006-064-002/360110
(NAVGAON)
|
1815006000NRG24220320241793625
|
22/03/2024
|
RADHA SAMBHAJI SHENGULE
|
1815006WL099668
|
RADHA SAMBHAJI SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460266
|
|
Mr. RADHA SAMBHAJI SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-064-002/360110
(NAVGAON)
|
1815006000NRG24220320241793378
|
22/03/2024
|
RADHA SAMBHAJI SHENGULE
|
1815006WL099664
|
RADHA SAMBHAJI SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460267
|
|
Mr. RADHA SAMBHAJI SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-064-002/36019
(NAVGAON)
|
1815006000NRG24220320241793383
|
22/03/2024
|
MAYA PANDURANG SHEGULE
|
1815006WL099664
|
MAYA PANDURANG SHEGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461246
|
|
Mrs. MAYA PANDURAG SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-064-002/36019
(NAVGAON)
|
1815006000NRG24220320241793630
|
22/03/2024
|
MAYA PANDURANG SHEGULE
|
1815006WL099668
|
MAYA PANDURANG SHEGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461245
|
|
Mrs. MAYA PANDURAG SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-064-002/36019
(NAVGAON)
|
1815006000NRG24220320241793629
|
22/03/2024
|
PANDURANG DIGAMBAR SHEGULE
|
1815006WL099668
|
PANDURANG DIGAMBAR SHEGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460271
|
|
Mr. PANDURANG DIGAMBAR SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-064-002/36019
(NAVGAON)
|
1815006000NRG24220320241793382
|
22/03/2024
|
PANDURANG DIGAMBAR SHEGULE
|
1815006WL099664
|
PANDURANG DIGAMBAR SHEGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460270
|
|
Mr. PANDURANG DIGAMBAR SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-064-002/807
(NAVGAON)
|
1815006000NRG24220320241793389
|
22/03/2024
|
HARIBHAU RAMNATH GAVANDE
|
1815006WL099664
|
HARIBHAU RAMNATH GAVANDE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460260
|
|
HARIBHAU RAMNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-064-002/807
(NAVGAON)
|
1815006000NRG24220320241793636
|
22/03/2024
|
HARIBHAU RAMNATH GAVANDE
|
1815006WL099668
|
HARIBHAU RAMNATH GAVANDE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460261
|
|
HARIBHAU RAMNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-064-002/814
(NAVGAON)
|
1815006000NRG24220320241793637
|
22/03/2024
|
SUNIL PRAKASH GAVANDE
|
1815006WL099668
|
SUNIL PRAKASH GAVANDE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461213
|
|
Mr. SUNIL PRAKASH GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-064-002/814
(NAVGAON)
|
1815006000NRG24220320241793390
|
22/03/2024
|
SUNIL PRAKASH GAVANDE
|
1815006WL099664
|
SUNIL PRAKASH GAVANDE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461212
|
|
Mr. SUNIL PRAKASH GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
130
|
PAITHAN
|
MH-15-006-004-001/235
(PANGRA)
|
1815006000NRG24220320241785355
|
22/03/2024
|
MUSA USMAN PATHAN
|
1815006WL099269
|
MUSA USMAN PATHAN
|
00078
|
CNRB0003761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460303
|
|
MUSA USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-004-001/381
(PANGRA)
|
1815006000NRG24220320241785358
|
22/03/2024
|
DNYANESHWAR AMBADAS KSHIRSAGAR
|
1815006WL099269
|
DNYANESHWAR AMBADAS KSHIRSAGAR
|
00078
|
CNRB0003761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460300
|
|
DNYANESHWAR AMBADAS KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-004-001/450
(PANGRA)
|
1815006000NRG24220320241785363
|
22/03/2024
|
SUBHADRA NANDKUMAR KSHIRSAGAR
|
1815006WL099269
|
SUBHADRA NANDKUMAR KSHIRSAGAR
|
00078
|
CNRB0003761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241461374
|
|
SUBHADRA NANDKUMAR KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-004-001/452
(PANGRA)
|
1815006000NRG24220320241785365
|
22/03/2024
|
ARCHANA VISHNU KSHIRSAGAR
|
1815006WL099269
|
ARCHANA VISHNU KSHIRSAGAR
|
00078
|
CNRB0003761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460301
|
|
ARCHANA VISHNU KSHIRASAGAR
|
CANARA BANK(508532)
|
|
134
|
PAITHAN
|
MH-15-006-004-001/452
(PANGRA)
|
1815006000NRG24220320241785364
|
22/03/2024
|
VISHNU RAMESH KSHIRSAGAR
|
1815006WL099269
|
VISHNU RAMESH KSHIRSAGAR
|
00078
|
CNRB0003761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460302
|
|
VISHNU RAMESH KSHIRS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
135
|
PAITHAN
|
MH-15-006-050-002/205
(PORGAON)
|
1815006000NRG24220320241789100
|
22/03/2024
|
KALIM WAHED PATHAN
|
1815006WL099445
|
KALIM WAHED PATHAN
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461325
|
|
KALIM WAHED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-050-002/485
(PORGAON)
|
1815006000NRG24220320241789145
|
22/03/2024
|
PAWAN PRABHAKAR NIL
|
1815006WL099445
|
PAWAN PRABHAKAR NIL
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461198
|
|
PAWAN PRABHAKAR NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAITHAN
|
MH-15-006-102-001/2151
(BIDKIN)
|
1815006000NRG24220320241800362
|
22/03/2024
|
MURLIDHAR JAGANNATH DOLAS
|
1815006WL099951
|
MURLIDHAR JAGANNATH DOLAS
|
00078
|
CNRB0005269
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241461197
|
|
MURALIDHAR JAGANNATH
|
BANK OF BARODA(606985)
|
|
138
|
PAITHAN
|
MH-15-006-102-001/3963
(BIDKIN)
|
1815006000NRG24220320241800113
|
22/03/2024
|
GUNWANT BALASAHEB HADE
|
1815006WL099938
|
GUNWANT BALASAHEB HADE
|
00078
|
CNRB0005269
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241461199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PAITHAN
|
MH-15-006-102-001/3976
(BIDKIN)
|
1815006000NRG24220320241800364
|
22/03/2024
|
ROHIT SURESH NINALE
|
1815006WL099951
|
ROHIT SURESH NINALE
|
00078
|
CNRB0005269
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461535
|
|
ROHIT SURESH NINALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-064-001/4128
(NAVGAON)
|
1815006000NRG24220320241793583
|
22/03/2024
|
BHAUSAHEB DIGMANAR GAVANDE
|
1815006WL099668
|
BHAUSAHEB DIGMANAR GAVANDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460277
|
|
BHAUSAHEB DIGMANAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-064-001/4128
(NAVGAON)
|
1815006000NRG24220320241793336
|
22/03/2024
|
BHAUSAHEB DIGMANAR GAVANDE
|
1815006WL099664
|
BHAUSAHEB DIGMANAR GAVANDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460276
|
|
BHAUSAHEB DIGMANAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-050-001/30
(PORGAON)
|
1815006000NRG24220320241789329
|
22/03/2024
|
RAVINDRA GOVIND PAVAR
|
1815006WL099464
|
RAVINDRA GOVIND PAVAR
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460309
|
|
RAVINDRA GOVIND PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
143
|
PAITHAN
|
MH-15-006-062-001/703
(DAREGAON)
|
1815006000NRG24220320241798104
|
22/03/2024
|
Kailas Pralhad Borude
|
1815006WL099838
|
Kailas Pralhad Borude
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461187
|
|
Mr. Kailas Pralhad Borude
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-078-001/795
(KARKIN)
|
1815006000NRG24220320241801251
|
22/03/2024
|
RAJU SAHEBLAL PATHAN
|
1815006WL100001
|
RAJU SAHEBLAL PATHAN
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461342
|
|
RAJU SAHEBLAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-078-001/882
(KARKIN)
|
1815006000NRG24220320241801264
|
22/03/2024
|
SHAHADEV PANDHARINATH NARALE
|
1815006WL100001
|
SHAHADEV PANDHARINATH NARALE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460294
|
|
SHAHADEV PANDHARINATH NARALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
146
|
PAITHAN
|
MH-15-006-084-001/133
(DHAKEPHAL)
|
1815006000NRG24220320241790195
|
22/03/2024
|
DNYANESHWAR SHIVAJI
|
1815006WL099534
|
DNYANESHWAR SHIVAJI
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461147
|
|
DNYANESHWAR SHIVAJI
|
BANK OF BARODA(606985)
|
|
147
|
PAITHAN
|
MH-15-006-102-001/3255
(BIDKIN)
|
1815006000NRG24220320241800261
|
22/03/2024
|
BANDU MURLIDHAR DHOKHE
|
1815006WL099947
|
BANDU MURLIDHAR DHOKHE
|
00089
|
CBIN0284961
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461146
|
|
Mrs. LAXMIBAI BANDU DOKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
PAITHAN
|
MH-15-006-102-001/4125
(BIDKIN)
|
1815006000NRG24220320241800272
|
22/03/2024
|
SAMEER ASHPAK SAYYED
|
1815006WL099947
|
SAMEER ASHPAK SAYYED
|
00089
|
CBIN0284961
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241460278
|
|
Mr. SAMEER ASHPAK SAYYED
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAITHAN
|
MH-15-006-102-001/4325
(BIDKIN)
|
1815006000NRG24220320241800786
|
22/03/2024
|
Kavita Krishna kanule
|
1815006WL099962
|
Kavita Krishna kanule
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461194
|
|
KAVITA KRISHNA KANULE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-004-001/380
(PANGRA)
|
1815006000NRG24220320241785357
|
22/03/2024
|
UJAWLLA DATTA KSHIRSAGAR
|
1815006WL099269
|
UJAWLLA DATTA KSHIRSAGAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460134
|
|
UJAWLLA DATTA KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-005-001/312
(KADETHAN (KH))
|
1815006000NRG24220320241792817
|
22/03/2024
|
JAGAN BAPURAO DHAKNE
|
1815006WL099642
|
JAGAN BAPURAO DHAKNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461414
|
|
JAGANNATH BAPURAO DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-005-001/312
(KADETHAN (KH))
|
1815006000NRG24220320241792816
|
22/03/2024
|
SOMITRA JAGANNATH DHAKANE
|
1815006WL099642
|
SOMITRA JAGANNATH DHAKANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461512
|
|
SOMITRA JAGANNATH DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-005-001/37
(KADETHAN (KH))
|
1815006000NRG24220320241792821
|
22/03/2024
|
GANESH SARJERAO KHADE
|
1815006WL099642
|
GANESH SARJERAO KHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460115
|
|
GANESH SARJERAO KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-005-001/435
(KADETHAN (KH))
|
1815006000NRG24220320241792660
|
22/03/2024
|
SHAMITA CHAND PATHAN
|
1815006WL099635
|
SHAMITA CHAND PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461294
|
|
Mrs. Shaminabi Chandpasha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
PAITHAN
|
MH-15-006-005-001/688
(KADETHAN (KH))
|
1815006000NRG24220320241792832
|
22/03/2024
|
MADHUKAR WAMANRAO GAIKWAD
|
1815006WL099642
|
MADHUKAR WAMANRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460090
|
|
MADHUKAR WAMANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-009-001/288
(HIRAPUR)
|
1815006000NRG24220320241801079
|
22/03/2024
|
ROHIDAS PANDRINATH LENDE
|
1815006WL099989
|
ROHIDAS PANDRINATH LENDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461387
|
|
ROHIDAS PANDRINATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-011-001/327
(CHANAKWADI)
|
1815006000NRG24220320241801464
|
22/03/2024
|
SHIVAJI MACHINDRA TEKULE
|
1815006WL100011
|
SHIVAJI MACHINDRA TEKULE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461426
|
|
SHIVAJI MACHINDRA TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-011-001/388
(CHANAKWADI)
|
1815006000NRG24220320241801473
|
22/03/2024
|
GANESH EKNATH DUKALE
|
1815006WL100011
|
GANESH EKNATH DUKALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461431
|
|
GANESH EKNATH DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-011-001/392
(CHANAKWADI)
|
1815006000NRG24220320241801475
|
22/03/2024
|
SHANTABAI SUNIL MAPARI
|
1815006WL100011
|
SHANTABAI SUNIL MAPARI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461430
|
|
SHANTABAI SUNIL MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-011-001/414
(CHANAKWADI)
|
1815006000NRG24220320241801477
|
22/03/2024
|
RAVINDRA BALASAHEB KABADI
|
1815006WL100011
|
RAVINDRA BALASAHEB KABADI
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461429
|
|
RAVINDRA BALASAHEB KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-011-001/442
(CHANAKWADI)
|
1815006000NRG24220320241801479
|
22/03/2024
|
SHAM BALASAHEB KABADI
|
1815006WL100011
|
SHAM BALASAHEB KABADI
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241461438
|
|
SHAM BALASAHEB KABADI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-011-001/492
(CHANAKWADI)
|
1815006000NRG24220320241801488
|
22/03/2024
|
DATTATRAY MANOHAR KADAM
|
1815006WL100011
|
DATTATRAY MANOHAR KADAM
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461393
|
|
DATTATRAY MANOHAR KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-011-001/634
(CHANAKWADI)
|
1815006000NRG24220320241801508
|
22/03/2024
|
BALASAHEB RAVAN MAPARI
|
1815006WL100011
|
BALASAHEB RAVAN MAPARI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461520
|
|
BALASAHEB RAVAN MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-015-001/338
(PACHOD KH)
|
1815006000NRG24220320241800198
|
22/03/2024
|
Somitra janardhan nagare
|
1815006WL099942
|
Somitra janardhan nagare
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241460054
|
|
Somitra janardhan nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-015-001/338
(PACHOD KH)
|
1815006000NRG24220320241800199
|
22/03/2024
|
Vaibhav Janardhan Nagare
|
1815006WL099942
|
Vaibhav Janardhan Nagare
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241460055
|
|
Vaibhav Janardhan Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-015-001/94
(PACHOD KH)
|
1815006000NRG24220320241800211
|
22/03/2024
|
JANARDHAN DEVRAO NAGRE
|
1815006WL099942
|
JANARDHAN DEVRAO NAGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241461370
|
|
JANARDHAN DEVRAO NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-050-001/16
(PORGAON)
|
1815006000NRG24220320241789523
|
22/03/2024
|
JIVAN MOHAN PAVAR
|
1815006WL099480
|
JIVAN MOHAN PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461266
|
|
JIVAN MOHAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-050-001/373
(PORGAON)
|
1815006000NRG24220320241789331
|
22/03/2024
|
MANIK RAMDHASN RATHOD
|
1815006WL099464
|
MANIK RAMDHASN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241461274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
PAITHAN
|
MH-15-006-050-001/373
(PORGAON)
|
1815006000NRG24220320241789332
|
22/03/2024
|
MOLHABAI MANIK RATHOD
|
1815006WL099464
|
MOLHABAI MANIK RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461268
|
|
MOLHABAI MANIK RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
170
|
PAITHAN
|
MH-15-006-050-001/38
(PORGAON)
|
1815006000NRG24220320241789333
|
22/03/2024
|
DILIP CHAGAN PAVAR
|
1815006WL099464
|
DILIP CHAGAN PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461257
|
|
DILIP CHAGAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-050-001/51
(PORGAON)
|
1815006000NRG24220320241789525
|
22/03/2024
|
VISHNU AMBADAS PAWAR
|
1815006WL099480
|
VISHNU AMBADAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461255
|
|
VISHNU AMBADAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-050-002/209
(PORGAON)
|
1815006000NRG24220320241789101
|
22/03/2024
|
SARJERAO LAXMAN NIL
|
1815006WL099445
|
SARJERAO LAXMAN NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461254
|
|
SARJERAO LAXMAN NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-050-002/250
(PORGAON)
|
1815006000NRG24220320241789104
|
22/03/2024
|
ARJUN KUNDLIK NIL
|
1815006WL099445
|
ARJUN KUNDLIK NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461265
|
|
ARJUN KUNDALIK NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PAITHAN
|
MH-15-006-050-002/263
(PORGAON)
|
1815006000NRG24220320241789107
|
22/03/2024
|
KRUSHNA NAMDEV GAIKWAD
|
1815006WL099445
|
KRUSHNA NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461315
|
|
KRUSHNA NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-050-002/314
(PORGAON)
|
1815006000NRG24220320241789115
|
22/03/2024
|
MANOHAR KUNDLIKRAO NIL
|
1815006WL099445
|
MANOHAR KUNDLIKRAO NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461314
|
|
MANOHAR KUNDLIKRAO NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-050-002/379
(PORGAON)
|
1815006000NRG24220320241789120
|
22/03/2024
|
GANESH JANARDHAN NIL
|
1815006WL099445
|
GANESH JANARDHAN NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461264
|
|
GANESH JANARDHAN NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-050-002/425
(PORGAON)
|
1815006000NRG24220320241789132
|
22/03/2024
|
SHARAD PARAJI GAIKWAD
|
1815006WL099445
|
SHARAD PARAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460044
|
|
SHARAD PARAJI GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
178
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24220320241789600
|
22/03/2024
|
RAJU DEVIDAS PAWAR
|
1815006WL099491
|
RAJU DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461256
|
|
RAJU DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-050-002/495
(PORGAON)
|
1815006000NRG24220320241789146
|
22/03/2024
|
GANESH MACHINDRA BHANUSE
|
1815006WL099445
|
GANESH MACHINDRA BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460042
|
|
GANESH MACHINDRA BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-062-001/1
(DAREGAON)
|
1815006000NRG24220320241798020
|
22/03/2024
|
MINAKSHI DYANDEV NALAVADE
|
1815006WL099830
|
MINAKSHI DYANDEV NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460083
|
|
MINAKSHI DYANDEV NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-062-001/103
(DAREGAON)
|
1815006000NRG24220320241791329
|
22/03/2024
|
KACHRU APPA NALAWADE
|
1815006WL099576
|
KACHRU APPA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460065
|
|
KACHRU APPA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-062-001/204
(DAREGAON)
|
1815006000NRG24220320241792200
|
22/03/2024
|
CHABABAI DHUMA CHAVAN
|
1815006WL099617
|
CHABABAI DHUMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460072
|
|
CHABABAI DHUMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-062-001/204
(DAREGAON)
|
1815006000NRG24220320241792199
|
22/03/2024
|
DHUMA DASU CHAVAN
|
1815006WL099617
|
DHUMA DASU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460057
|
|
DHUMA DAMU CHAVAN
|
HDFC BANK LTD(607152)
|
|
184
|
PAITHAN
|
MH-15-006-062-001/204
(DAREGAON)
|
1815006000NRG24220320241792201
|
22/03/2024
|
RAJU DHUMA CHAVAN
|
1815006WL099617
|
RAJU DHUMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460081
|
|
RAJU DHUMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-062-001/204
(DAREGAON)
|
1815006000NRG24220320241792204
|
22/03/2024
|
VANDANA RAJU CHAVAN
|
1815006WL099617
|
VANDANA RAJU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460075
|
|
VANDANA RAJU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-062-001/204
(DAREGAON)
|
1815006000NRG24220320241792202
|
22/03/2024
|
VIJU DHUMA CHAVAN
|
1815006WL099617
|
VIJU DHUMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460082
|
|
VIJU DHUMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-062-001/204
(DAREGAON)
|
1815006000NRG24220320241792203
|
22/03/2024
|
VINOD DHUMA CHAVAN
|
1815006WL099617
|
VINOD DHUMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460076
|
|
VINOD DHUMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-062-001/206
(DAREGAON)
|
1815006000NRG24220320241792206
|
22/03/2024
|
ANIL SHESHERAO CHAVAN
|
1815006WL099617
|
ANIL SHESHERAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460077
|
|
ANIL SHESHERAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-062-001/206
(DAREGAON)
|
1815006000NRG24220320241792205
|
22/03/2024
|
LILABAI SHESHERAO CHAVAN
|
1815006WL099617
|
LILABAI SHESHERAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461310
|
|
LILABAI SHESHERAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-062-001/21
(DAREGAON)
|
1815006000NRG24220320241796735
|
22/03/2024
|
GANPAT MOHPAT NALAWADE
|
1815006WL099765
|
GANPAT MOHPAT NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460071
|
|
GANPAT MOHPAT NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-062-001/211
(DAREGAON)
|
1815006000NRG24220320241793235
|
22/03/2024
|
LILABAI SHANKAR RATHOD
|
1815006WL099659
|
LILABAI SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460078
|
|
Lilabai Shankar Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
PAITHAN
|
MH-15-006-062-001/211
(DAREGAON)
|
1815006000NRG24220320241793234
|
22/03/2024
|
SHANKAR DHAVJI RATHOD
|
1815006WL099659
|
SHANKAR DHAVJI RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460058
|
|
Mr. SHANKAR DHAVJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
PAITHAN
|
MH-15-006-062-001/338
(DAREGAON)
|
1815006000NRG24220320241791330
|
22/03/2024
|
MITHU MURLIDHAR NALAVADE
|
1815006WL099576
|
MITHU MURLIDHAR NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460060
|
|
Mr. MITHTHU MURALIDHAR NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
PAITHAN
|
MH-15-006-062-001/34
(DAREGAON)
|
1815006000NRG24220320241798095
|
22/03/2024
|
GAYABAI DYANESHWAR
|
1815006WL099838
|
GAYABAI DYANESHWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461368
|
|
GAYABAI DYANESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-062-001/34
(DAREGAON)
|
1815006000NRG24220320241798096
|
22/03/2024
|
TARA HARICHANADRA SASURDE
|
1815006WL099838
|
TARA HARICHANADRA SASURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461308
|
|
TARA HARICHANADRA SASURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-062-001/411
(DAREGAON)
|
1815006000NRG24220320241798100
|
22/03/2024
|
MACHINDRA SUBHASH NALAWADE
|
1815006WL099838
|
MACHINDRA SUBHASH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460074
|
|
MACHINDRA SUBHASH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-062-001/411
(DAREGAON)
|
1815006000NRG24220320241798098
|
22/03/2024
|
SUBHASH HARIBHAU NALAWADE
|
1815006WL099838
|
SUBHASH HARIBHAU NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460067
|
|
SUBHASH HARIBHAU NALAVADE
|
IDBI BANK(607095)
|
|
198
|
PAITHAN
|
MH-15-006-062-001/411
(DAREGAON)
|
1815006000NRG24220320241798099
|
22/03/2024
|
SUNITA SUBHASH NALAWADE
|
1815006WL099838
|
SUNITA SUBHASH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460073
|
|
SUNITA SUBHASH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-062-001/488
(DAREGAON)
|
1815006000NRG24220320241794282
|
22/03/2024
|
KARBHARI RAMA NAWALE
|
1815006WL099680
|
KARBHARI RAMA NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460056
|
|
Mr. KARBHARI RAMBHAU NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
PAITHAN
|
MH-15-006-062-001/525
(DAREGAON)
|
1815006000NRG24220320241795048
|
22/03/2024
|
VINAYAK RAJABHAU NALAVADE
|
1815006WL099698
|
VINAYAK RAJABHAU NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461311
|
|
VINAYAK RAJABHAU NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-062-001/527
(DAREGAON)
|
1815006000NRG24220320241796736
|
22/03/2024
|
AMOL GANPAT NALAVADE
|
1815006WL099765
|
AMOL GANPAT NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461307
|
|
AMOL GANPAT NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-062-001/527
(DAREGAON)
|
1815006000NRG24220320241796737
|
22/03/2024
|
MANGAL AMOL NALAVADE
|
1815006WL099765
|
MANGAL AMOL NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460087
|
|
MANGAL AMOL NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-062-001/528
(DAREGAON)
|
1815006000NRG24220320241791337
|
22/03/2024
|
HIRAMAN MURLIDHAR NALAVADE
|
1815006WL099576
|
HIRAMAN MURLIDHAR NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460059
|
|
NALAWADE HIRAMAN MURLIDHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PAITHAN
|
MH-15-006-062-001/57
(DAREGAON)
|
1815006000NRG24220320241791339
|
22/03/2024
|
MANGAL DADASAHEB NALAWADE
|
1815006WL099576
|
MANGAL DADASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461309
|
|
MANGAL DADASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-062-001/57
(DAREGAON)
|
1815006000NRG24220320241791340
|
22/03/2024
|
RAMESHWAR DADASAHEB NALAWADE
|
1815006WL099576
|
RAMESHWAR DADASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460080
|
|
RAMESHWAR DADASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-062-001/66
(DAREGAON)
|
1815006000NRG24220320241796738
|
22/03/2024
|
AHILAJI DHONDIBA SASURDE
|
1815006WL099765
|
AHILAJI DHONDIBA SASURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461313
|
|
AHILAJI DHONDIBA SASUDE
|
HDFC BANK LTD(607152)
|
|
207
|
PAITHAN
|
MH-15-006-062-001/66
(DAREGAON)
|
1815006000NRG24220320241796739
|
22/03/2024
|
MANGAL AHILAJI SASURDE
|
1815006WL099765
|
MANGAL AHILAJI SASURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461369
|
|
Mrs. MANGAL AHELAJI SASURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PAITHAN
|
MH-15-006-062-001/723
(DAREGAON)
|
1815006000NRG24220320241794285
|
22/03/2024
|
APPASAHEB RUSTUMRAO BHAVLE
|
1815006WL099680
|
APPASAHEB RUSTUMRAO BHAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460062
|
|
APPASAHEB RUSTUMRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-062-001/73
(DAREGAON)
|
1815006000NRG24220320241795052
|
22/03/2024
|
SUNITA BHAUSAHEB NALAWADE
|
1815006WL099698
|
SUNITA BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460089
|
|
SUNITA BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-062-001/94
(DAREGAON)
|
1815006000NRG24220320241795053
|
22/03/2024
|
DNYANESHWAR HARI MAIND
|
1815006WL099698
|
DNYANESHWAR HARI MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461312
|
|
DNYANESHWAR HARI MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-063-003/1371
(BALANAGAR)
|
1815006000NRG24220320241793200
|
22/03/2024
|
KUSUMBAI PANDURANG BHALEKAR
|
1815006WL099657
|
KUSUMBAI PANDURANG BHALEKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460069
|
|
KUSUM PANDURANG BHALEKAR
|
ICICI BANK LTD(508534)
|
|
212
|
PAITHAN
|
MH-15-006-063-003/2094
(BALANAGAR)
|
1815006000NRG24220320241793206
|
22/03/2024
|
BADRINATH MACHHINDRA BHALEKAR
|
1815006WL099657
|
BADRINATH MACHHINDRA BHALEKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460068
|
|
BADRINATH MACHHINDRA BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-063-003/2372
(BALANAGAR)
|
1815006000NRG24220320241793209
|
22/03/2024
|
KISHOR VITTHAL BHALEKAR
|
1815006WL099657
|
KISHOR VITTHAL BHALEKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460088
|
|
KISHOR VITTHAL BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-064-001/1717
(NAVGAON)
|
1815006000NRG24220320241793319
|
22/03/2024
|
KUSUM PRABHAKAR GAVANDE
|
1815006WL099664
|
KUSUM PRABHAKAR GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460110
|
|
KUSUM PRABHAKAR GAVANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
215
|
PAITHAN
|
MH-15-006-064-001/1717
(NAVGAON)
|
1815006000NRG24220320241793566
|
22/03/2024
|
KUSUM PRABHAKAR GAVANDE
|
1815006WL099668
|
KUSUM PRABHAKAR GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460109
|
|
KUSUM PRABHAKAR GAVANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
216
|
PAITHAN
|
MH-15-006-064-001/2164
(NAVGAON)
|
1815006000NRG24220320241793574
|
22/03/2024
|
GANESH RAMNATH BHUKELE
|
1815006WL099668
|
GANESH RAMNATH BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460199
|
|
GANESH RAMNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-064-001/2164
(NAVGAON)
|
1815006000NRG24220320241793327
|
22/03/2024
|
GANESH RAMNATH BHUKELE
|
1815006WL099664
|
GANESH RAMNATH BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460200
|
|
GANESH RAMNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-064-001/4510
(NAVGAON)
|
1815006000NRG24220320241793340
|
22/03/2024
|
SHOBHABAI BABAN GAVANDE
|
1815006WL099664
|
SHOBHABAI BABAN GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460103
|
|
SHOBHABAI BABAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-064-001/4510
(NAVGAON)
|
1815006000NRG24220320241793587
|
22/03/2024
|
SHOBHABAI BABAN GAVANDE
|
1815006WL099668
|
SHOBHABAI BABAN GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460104
|
|
SHOBHABAI BABAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-064-002/1069
(NAVGAON)
|
1815006000NRG24220320241793589
|
22/03/2024
|
ARUN PRAKASH GAVANDE
|
1815006WL099668
|
ARUN PRAKASH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460140
|
|
ARUN PRAKASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-064-002/1069
(NAVGAON)
|
1815006000NRG24220320241793342
|
22/03/2024
|
ARUN PRAKASH GAVANDE
|
1815006WL099664
|
ARUN PRAKASH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460139
|
|
ARUN PRAKASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-064-002/1098
(NAVGAON)
|
1815006000NRG24220320241793343
|
22/03/2024
|
SHIVAJI SAKHARAM GAVANDE
|
1815006WL099664
|
SHIVAJI SAKHARAM GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460135
|
|
SHIVAJI SAKHARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-064-002/1098
(NAVGAON)
|
1815006000NRG24220320241793590
|
22/03/2024
|
SHIVAJI SAKHARAM GAVANDE
|
1815006WL099668
|
SHIVAJI SAKHARAM GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460136
|
|
SHIVAJI SAKHARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-064-002/12895
(NAVGAON)
|
1815006000NRG24220320241793605
|
22/03/2024
|
HANUMANT DAMODHAR PAWAR
|
1815006WL099668
|
HANUMANT DAMODHAR PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460137
|
|
HANUMANT DAMODHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-064-002/12895
(NAVGAON)
|
1815006000NRG24220320241793358
|
22/03/2024
|
HANUMANT DAMODHAR PAWAR
|
1815006WL099664
|
HANUMANT DAMODHAR PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460138
|
|
HANUMANT DAMODHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-064-002/360109
(NAVGAON)
|
1815006000NRG24220320241793376
|
22/03/2024
|
ANIL SURESH DUBALE
|
1815006WL099664
|
ANIL SURESH DUBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460141
|
|
ANIL SURESH DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-064-002/360109
(NAVGAON)
|
1815006000NRG24220320241793623
|
22/03/2024
|
ANIL SURESH DUBALE
|
1815006WL099668
|
ANIL SURESH DUBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460142
|
|
ANIL SURESH DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-064-002/798
(NAVGAON)
|
1815006000NRG24220320241793634
|
22/03/2024
|
APPASAHEB JAGANNATH GAVANDE
|
1815006WL099668
|
APPASAHEB JAGANNATH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460102
|
|
APPASAHEB JAGANNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-064-002/798
(NAVGAON)
|
1815006000NRG24220320241793387
|
22/03/2024
|
APPASAHEB JAGANNATH GAVANDE
|
1815006WL099664
|
APPASAHEB JAGANNATH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460101
|
|
APPASAHEB JAGANNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-064-002/819
(NAVGAON)
|
1815006000NRG24220320241793391
|
22/03/2024
|
KAKASAHEB JAGANATH GAVANDE
|
1815006WL099664
|
KAKASAHEB JAGANATH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460107
|
|
KAKASAHEB JAGANATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-064-002/819
(NAVGAON)
|
1815006000NRG24220320241793638
|
22/03/2024
|
KAKASAHEB JAGANATH GAVANDE
|
1815006WL099668
|
KAKASAHEB JAGANATH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460108
|
|
KAKASAHEB JAGANATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-064-002/895
(NAVGAON)
|
1815006000NRG24220320241793645
|
22/03/2024
|
NANDU TUKARAM GAWANDE
|
1815006WL099668
|
NANDU TUKARAM GAWANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460096
|
|
NANDU TUKARAM GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-064-002/895
(NAVGAON)
|
1815006000NRG24220320241793398
|
22/03/2024
|
NANDU TUKARAM GAWANDE
|
1815006WL099664
|
NANDU TUKARAM GAWANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460095
|
|
NANDU TUKARAM GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-078-001/314
(KARKIN)
|
1815006000NRG24220320241801222
|
22/03/2024
|
SHEKH NOOR SHEKH KARIM
|
1815006WL100001
|
SHEKH NOOR SHEKH KARIM
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461263
|
|
SHEKH NOOR SHEKH KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-078-001/373
(KARKIN)
|
1815006000NRG24220320241801223
|
22/03/2024
|
SHEKH PATEL HASAN SHEKH
|
1815006WL100001
|
SHEKH PATEL HASAN SHEKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461316
|
|
SHEKH PATEL HASAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-078-001/406
(KARKIN)
|
1815006000NRG24220320241801040
|
22/03/2024
|
SANJAY SHRIDHAR LIPNE
|
1815006WL099987
|
SANJAY SHRIDHAR LIPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461272
|
|
SANJAY SHRIDHAR LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-078-001/431
(KARKIN)
|
1815006000NRG24220320241801044
|
22/03/2024
|
KALYAN LIMBAJI LIPNE
|
1815006WL099987
|
KALYAN LIMBAJI LIPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461261
|
|
KALYAN LIMBAJI LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-078-001/454
(KARKIN)
|
1815006000NRG24220320241801224
|
22/03/2024
|
ASHOK KHANDU NAVLE
|
1815006WL100001
|
ASHOK KHANDU NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461262
|
|
ASHOK KHANDU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-078-001/497
(KARKIN)
|
1815006000NRG24220320241801228
|
22/03/2024
|
SHEKH SALAR SHKEH MAHBOOB
|
1815006WL100001
|
SHEKH SALAR SHKEH MAHBOOB
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460050
|
|
SHEKH SALAR SHKEH MAHBOOB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-078-001/588
(KARKIN)
|
1815006000NRG24220320241801231
|
22/03/2024
|
RAFIK SARDAR SHAIKH
|
1815006WL100001
|
RAFIK SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461317
|
|
RAFIK SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-078-001/60
(KARKIN)
|
1815006000NRG24220320241801232
|
22/03/2024
|
PRAMESHVAR TAKWALE
|
1815006WL100001
|
PRAMESHVAR TAKWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460049
|
|
PRAMESHVAR TAKWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-078-001/620
(KARKIN)
|
1815006000NRG24220320241801233
|
22/03/2024
|
MUSTAFA SHEKH JAFAR
|
1815006WL100001
|
MUSTAFA SHEKH JAFAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461275
|
|
MUSTAFA SHEKH JAFAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-078-001/720
(KARKIN)
|
1815006000NRG24220320241801243
|
22/03/2024
|
KAILAS BANSHI MORE
|
1815006WL100001
|
KAILAS BANSHI MORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460047
|
|
KAILAS BANSHI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24220320241801245
|
22/03/2024
|
NAVNATH KAILAS MALAVE
|
1815006WL100001
|
NAVNATH KAILAS MALAVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461371
|
|
NAVNATH KAILAS MALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-078-001/804
(KARKIN)
|
1815006000NRG24220320241801253
|
22/03/2024
|
RUSHIKESH FAKIRCHAND NAVALE
|
1815006WL100001
|
RUSHIKESH FAKIRCHAND NAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460045
|
|
RUSHIKESH FAKIRCHAND NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-078-001/805
(KARKIN)
|
1815006000NRG24220320241801255
|
22/03/2024
|
GALEF ABDULRAHEMAN PATHAN
|
1815006WL100001
|
GALEF ABDULRAHEMAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460046
|
|
GALEF ABDULRAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-078-001/874
(KARKIN)
|
1815006000NRG24220320241801056
|
22/03/2024
|
DNYANESHWAR SHIVNATH LIPANE
|
1815006WL099987
|
DNYANESHWAR SHIVNATH LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461259
|
|
DNYANESHWAR SHIVNATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-078-001/879
(KARKIN)
|
1815006000NRG24220320241801262
|
22/03/2024
|
ASHOK DASHRATH NAVALE
|
1815006WL100001
|
ASHOK DASHRATH NAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461258
|
|
ASHOK DASHRATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-078-001/881
(KARKIN)
|
1815006000NRG24220320241801058
|
22/03/2024
|
GANESH RAMCHANDRA LIPANE
|
1815006WL099987
|
GANESH RAMCHANDRA LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460043
|
|
GANESH RAMCHANDRA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-078-001/924
(KARKIN)
|
1815006000NRG24220320241801268
|
22/03/2024
|
ISAK ABDUL SHAIKH
|
1815006WL100001
|
ISAK ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461270
|
|
ISAK ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-084-001/401
(DHAKEPHAL)
|
1815006000NRG24220320241790214
|
22/03/2024
|
CHANDRAKANT ARUNRAO SHISODE
|
1815006WL099534
|
CHANDRAKANT ARUNRAO SHISODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461423
|
|
CHANDRAKANT ARUNRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-084-001/476
(DHAKEPHAL)
|
1815006000NRG24220320241790220
|
22/03/2024
|
LAXMIBAI BHAUSAHEB SHINDE
|
1815006WL099534
|
LAXMIBAI BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461519
|
|
LAXMIBAI BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-084-001/479
(DHAKEPHAL)
|
1815006000NRG24220320241790224
|
22/03/2024
|
RAMESHWAR JAGANNATH BHAWAR
|
1815006WL099534
|
RAMESHWAR JAGANNATH BHAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461424
|
|
RAMESHWAR JAGANNATH BHAVAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
254
|
PAITHAN
|
MH-15-006-084-001/515
(DHAKEPHAL)
|
1815006000NRG24220320241790225
|
22/03/2024
|
ASHOK GANGADHAR SHISODE
|
1815006WL099534
|
ASHOK GANGADHAR SHISODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461518
|
|
ASHOK GANGADHAR SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-084-001/515
(DHAKEPHAL)
|
1815006000NRG24220320241790226
|
22/03/2024
|
SUNANDA ASHOK SHISODE
|
1815006WL099534
|
SUNANDA ASHOK SHISODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461516
|
|
SUNANDA ASHOK SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168822
|
168822
|
|
|
|
|
|
|
|
|
256
|
PAITHAN
|
MH-15-006-105-001/166
(PACHALGAON)
|
1815006000NRG24220320241801092
|
22/03/2024
|
BABASAHEB BANDU MAHALKAR
|
1815006WL099991
|
BABASAHEB BANDU MAHALKAR
|
00152
|
HDFC0003340
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461179
|
|
BABASAHEB BANDU MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-105-001/363
(PACHALGAON)
|
1815006000NRG24220320241801098
|
22/03/2024
|
NANDABAI RAVSAHEB BANKAR
|
1815006WL099991
|
NANDABAI RAVSAHEB BANKAR
|
00152
|
HDFC0003340
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461180
|
|
NANDABAI RAVSAHEB BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
258
|
PAITHAN
|
MH-15-006-011-001/300
(CHANAKWADI)
|
1815006000NRG24220320241801455
|
22/03/2024
|
BALU RAMDAS MULE
|
1815006WL100011
|
BALU RAMDAS MULE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460029
|
|
BALU RAMDAS MULE
|
IDBI BANK(607095)
|
|
259
|
PAITHAN
|
MH-15-006-011-001/314
(CHANAKWADI)
|
1815006000NRG24220320241801457
|
22/03/2024
|
SHARAD BABASAHEB MAPARI
|
1815006WL100011
|
SHARAD BABASAHEB MAPARI
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460030
|
|
MR SHARAD BABASAHEB MAPARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-011-001/556
(CHANAKWADI)
|
1815006000NRG24220320241801495
|
22/03/2024
|
SONALI BALU MULE
|
1815006WL100011
|
SONALI BALU MULE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460033
|
|
MRS SONALI BALU MULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-062-001/102
(DAREGAON)
|
1815006000NRG24220320241794279
|
22/03/2024
|
GANESH PRABHAKAR NALAWADE
|
1815006WL099680
|
GANESH PRABHAKAR NALAWADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461295
|
|
GANESH PRABHAKAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-062-001/522
(DAREGAON)
|
1815006000NRG24220320241791336
|
22/03/2024
|
PRATAP SHIVAJI NALAWADE
|
1815006WL099576
|
PRATAP SHIVAJI NALAWADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460031
|
|
PRATAP SHIVAJI NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-062-001/792
(DAREGAON)
|
1815006000NRG24220320241794290
|
22/03/2024
|
Bhagawat Shiwajee Nalawade
|
1815006WL099680
|
Bhagawat Shiwajee Nalawade
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461362
|
|
Mr. BHAGVAT SHIVAJI NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
PAITHAN
|
MH-15-006-063-002/2782
(BALANAGAR)
|
1815006000NRG24220320241786336
|
22/03/2024
|
Rekha Navnath Shingare
|
1815006WL099314
|
Rekha Navnath Shingare
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461361
|
|
REKHA NAVNATH SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-063-003/1337
(BALANAGAR)
|
1815006000NRG24220320241793195
|
22/03/2024
|
EKNATH PRABHAKAR BHALEKAR
|
1815006WL099657
|
EKNATH PRABHAKAR BHALEKAR
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460032
|
|
EKNATH PRABHAKAR BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
266
|
PAITHAN
|
MH-15-006-004-001/532
(PANGRA)
|
1815006000NRG24220320241785369
|
22/03/2024
|
DIPTI SUDAM ADMANE
|
1815006WL099269
|
DIPTI SUDAM ADMANE
|
00176
|
IDIB000V097
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241461349
|
|
MS DIPTI DADARAO RANDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
267
|
PAITHAN
|
MH-15-006-050-001/372
(PORGAON)
|
1815006000NRG24220320241789330
|
22/03/2024
|
KADUBAI VINAYAK PAWAR
|
1815006WL099464
|
KADUBAI VINAYAK PAWAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241462005
|
|
KADUBAI VINAYAK PAWAR
|
ICICI BANK LTD(508534)
|
|
268
|
PAITHAN
|
MH-15-006-050-002/240
(PORGAON)
|
1815006000NRG24220320241789102
|
22/03/2024
|
LAXMAN BHAVRAO SHINDE
|
1815006WL099445
|
LAXMAN BHAVRAO SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460173
|
|
LAXMAN BHAVRAV SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24220320241789601
|
22/03/2024
|
SHOBABAI RAJU PAWAR
|
1815006WL099491
|
SHOBABAI RAJU PAWAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460246
|
|
SHOBHABAI RAJU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PAITHAN
|
MH-15-006-102-001/2712
(BIDKIN)
|
1815006000NRG24220320241800778
|
22/03/2024
|
DADASAHEB SURYABHAN DARME
|
1815006WL099962
|
DADASAHEB SURYABHAN DARME
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460036
|
|
DADASAHEB SURYABHAN DARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-102-001/3337
(BIDKIN)
|
1815006000NRG24220320241800264
|
22/03/2024
|
ANAND SURESH CHAVHAN
|
1815006WL099947
|
ANAND SURESH CHAVHAN
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461360
|
|
ANAND SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-102-001/3361
(BIDKIN)
|
1815006000NRG24220320241800266
|
22/03/2024
|
NILESH RAJENDRA DESHMUKH
|
1815006WL099947
|
NILESH RAJENDRA DESHMUKH
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241462007
|
|
NILESH RAJENDRA DESH
|
BANK OF BARODA(606985)
|
|
273
|
PAITHAN
|
MH-15-006-102-001/4400
(BIDKIN)
|
1815006000NRG24220320241800275
|
22/03/2024
|
Amol Rajendra Deshmukh
|
1815006WL099947
|
Amol Rajendra Deshmukh
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241462008
|
|
Mr. AMOL RAJENDRA DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PAITHAN
|
MH-15-006-102-001/4541
(BIDKIN)
|
1815006000NRG24220320241800366
|
22/03/2024
|
minakshi ganesh sokatakar
|
1815006WL099951
|
minakshi ganesh sokatakar
|
00354
|
PUNB0980800
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241460034
|
|
MINAKSHI GANESH SOKATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PAITHAN
|
MH-15-006-102-001/4585
(BIDKIN)
|
1815006000NRG24220320241800789
|
22/03/2024
|
Raju Kalyan pawar
|
1815006WL099962
|
Raju Kalyan pawar
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241462006
|
|
Mr. RAJU KALYAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
276
|
PAITHAN
|
MH-15-006-011-001/109
(CHANAKWADI)
|
1815006000NRG24220320241801439
|
22/03/2024
|
SUREKHA PANDURANG MAPARI
|
1815006WL100011
|
SUREKHA PANDURANG MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461347
|
|
MRS SUREKHA PANDURANG MAPARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-011-001/142
(CHANAKWADI)
|
1815006000NRG24220320241801445
|
22/03/2024
|
AJAY SUNIL TIJORE
|
1815006WL100011
|
AJAY SUNIL TIJORE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461345
|
|
MR AJAY SUNIL TIJORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-011-001/263
(CHANAKWADI)
|
1815006000NRG24220320241801449
|
22/03/2024
|
BHAGYASHRI NAVNATH DUKALE
|
1815006WL100011
|
BHAGYASHRI NAVNATH DUKALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461334
|
|
BHAGYASHRI NAVNATH DUKALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
279
|
PAITHAN
|
MH-15-006-011-001/321
(CHANAKWADI)
|
1815006000NRG24220320241801460
|
22/03/2024
|
RUKHAMAN VIKRAM MAPARI
|
1815006WL100011
|
RUKHAMAN VIKRAM MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461344
|
|
RUKHAMAN VIKRAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-011-001/354
(CHANAKWADI)
|
1815006000NRG24220320241801470
|
22/03/2024
|
DEVIDAS BHAUSAHEB DUKLE
|
1815006WL100011
|
DEVIDAS BHAUSAHEB DUKLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460279
|
|
DEVIDAS BHAUSAHEB DUKALE
|
ICICI BANK LTD(508534)
|
|
281
|
PAITHAN
|
MH-15-006-011-001/580
(CHANAKWADI)
|
1815006000NRG24220320241801497
|
22/03/2024
|
SARLA ASHOK MAPARI
|
1815006WL100011
|
SARLA ASHOK MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461348
|
|
SARLA ASHOK MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-033-001/10
(NARAYANGAON)
|
1815006000NRG24220320241800996
|
22/03/2024
|
SHOBHA RAMESH MISAL
|
1815006WL099980
|
SHOBHA RAMESH MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461346
|
|
MRS SHOBHABAI RAMESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-033-001/140
(NARAYANGAON)
|
1815006000NRG24220320241801005
|
22/03/2024
|
SAVITA VISHNU RODE
|
1815006WL099980
|
SAVITA VISHNU RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461340
|
|
SAVITA VISHNU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-033-001/194
(NARAYANGAON)
|
1815006000NRG24220320241801007
|
22/03/2024
|
BALASAHEB SURYABHAN GAIKWAD
|
1815006WL099980
|
BALASAHEB SURYABHAN GAIKWAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115241461238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
285
|
PAITHAN
|
MH-15-006-033-001/65
(NARAYANGAON)
|
1815006000NRG24220320241801015
|
22/03/2024
|
CHHATABAI DAMODHAR WAGHMARE
|
1815006WL099980
|
CHHATABAI DAMODHAR WAGHMARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460280
|
|
CHHTABAI DAMODAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-062-001/328
(DAREGAON)
|
1815006000NRG24220320241795046
|
22/03/2024
|
Pradip TUkaram Bhavale
|
1815006WL099698
|
Pradip TUkaram Bhavale
|
00415
|
SBIN0003796
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241460283
|
|
MR PRADIP BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-062-001/328
(DAREGAON)
|
1815006000NRG24220320241795047
|
22/03/2024
|
Varsha Pradip Bhavale
|
1815006WL099698
|
Varsha Pradip Bhavale
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461157
|
|
MRS VARSHA PRADIP BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-084-001/27
(DHAKEPHAL)
|
1815006000NRG24220320241790207
|
22/03/2024
|
SUNITA JAIRAM UGADE
|
1815006WL099534
|
SUNITA JAIRAM UGADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461536
|
|
MR SUNITA JAIRAM UGHADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-090-001/567
(MUGHALWADI)
|
1815006000NRG24220320241791051
|
22/03/2024
|
KAMALAKAR RAJABHAU THOTE
|
1815006WL099561
|
KAMALAKAR RAJABHAU THOTE
|
00415
|
SBIN0003796
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241460290
|
|
KAMALAKAR RAJABHAU THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-090-001/763
(MUGHALWADI)
|
1815006000NRG24220320241791072
|
22/03/2024
|
MANOJKUMAR BHANUDAS JIWAL
|
1815006WL099561
|
MANOJKUMAR BHANUDAS JIWAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460318
|
|
MANOJKUMAR BHANUDAS JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-090-001/763
(MUGHALWADI)
|
1815006000NRG24220320241791073
|
22/03/2024
|
MANOJKUMAR BHANUDAS JIWAL
|
1815006WL099561
|
MANOJKUMAR BHANUDAS JIWAL
|
00415
|
SBIN0003796
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241460319
|
|
MANOJKUMAR BHANUDAS JAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-090-001/766
(MUGHALWADI)
|
1815006000NRG24220320241791078
|
22/03/2024
|
SANDIP KALYAN MHASKE
|
1815006WL099561
|
SANDIP KALYAN MHASKE
|
00415
|
SBIN0003796
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461144
|
|
SANDIP KALYANRAO MHASKE
|
ICICI BANK LTD(508534)
|
|
293
|
PAITHAN
|
MH-15-006-090-001/766
(MUGHALWADI)
|
1815006000NRG24220320241791079
|
22/03/2024
|
SANDIP KALYAN MHASKE
|
1815006WL099561
|
SANDIP KALYAN MHASKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461145
|
|
SANDIP KALYANRAO MHASKE
|
ICICI BANK LTD(508534)
|
|
294
|
PAITHAN
|
MH-15-006-090-001/827
(MUGHALWADI)
|
1815006000NRG24220320241791092
|
22/03/2024
|
Nagubai Shankar Shinde
|
1815006WL099561
|
Nagubai Shankar Shinde
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460287
|
|
MRS NAGUBAI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-090-001/827
(MUGHALWADI)
|
1815006000NRG24220320241791094
|
22/03/2024
|
Nagubai Shankar Shinde
|
1815006WL099561
|
Nagubai Shankar Shinde
|
00415
|
SBIN0003796
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241460286
|
|
MRS NAGUBAI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-090-001/828
(MUGHALWADI)
|
1815006000NRG24220320241791095
|
22/03/2024
|
Bhaskar Laxman Khedkar
|
1815006WL099561
|
Bhaskar Laxman Khedkar
|
00415
|
SBIN0003796
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241460284
|
|
MR BHASKAR LAXMAN KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-090-001/828
(MUGHALWADI)
|
1815006000NRG24220320241791096
|
22/03/2024
|
Bhaskar Laxman Khedkar
|
1815006WL099561
|
Bhaskar Laxman Khedkar
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460285
|
|
MR BHASKAR LAXMAN KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
|
298
|
PAITHAN
|
MH-15-006-090-001/765
(MUGHALWADI)
|
1815006000NRG24220320241791076
|
22/03/2024
|
YOGESH VILASRAO TANPURE
|
1815006WL099561
|
YOGESH VILASRAO TANPURE
|
00415
|
SBIN0004287
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460274
|
|
YOGESH VILASRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-090-001/765
(MUGHALWADI)
|
1815006000NRG24220320241791077
|
22/03/2024
|
YOGESH VILASRAO TANPURE
|
1815006WL099561
|
YOGESH VILASRAO TANPURE
|
00415
|
SBIN0004287
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241460275
|
|
YOGESH VILASRAO TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
300
|
PAITHAN
|
MH-15-006-050-001/66
(PORGAON)
|
1815006000NRG24220320241789099
|
22/03/2024
|
DINESH RATHOD
|
1815006WL099445
|
DINESH RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460250
|
|
DINESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
301
|
PAITHAN
|
MH-15-006-078-001/403
(KARKIN)
|
1815006000NRG24220320241801039
|
22/03/2024
|
PAVAN ASHOK LIPANE
|
1815006WL099987
|
PAVAN ASHOK LIPANE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460289
|
|
PAVAN ASHOK LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-105-001/391
(PACHALGAON)
|
1815006000NRG24220320241801100
|
22/03/2024
|
DADASAHEB SOMNATH MAHALKAR
|
1815006WL099991
|
DADASAHEB SOMNATH MAHALKAR
|
00415
|
SBIN0018950
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460291
|
|
MR DADASAHEB SOMNATH MAHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
303
|
PAITHAN
|
MH-15-006-063-003/2093
(BALANAGAR)
|
1815006000NRG24220320241793205
|
22/03/2024
|
NAVNATH RAMNATH BHALEKAR
|
1815006WL099657
|
NAVNATH RAMNATH BHALEKAR
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461162
|
|
NAVNATH RAMNATH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
304
|
PAITHAN
|
MH-15-006-062-001/791
(DAREGAON)
|
1815006000NRG24220320241794288
|
22/03/2024
|
Ashok Deorao Nalawade
|
1815006WL099680
|
Ashok Deorao Nalawade
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460176
|
|
Ashok Deorao Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-005-001/688
(KADETHAN (KH))
|
1815006000NRG24220320241792833
|
22/03/2024
|
MEENA MADHUKAR GAIKWAD
|
1815006WL099642
|
MEENA MADHUKAR GAIKWAD
|
00415
|
SBIN0020316
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461971
|
|
MRS MINA MADHUKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
306
|
PAITHAN
|
MH-15-006-005-001/12
(KADETHAN (KH))
|
1815006000NRG24220320241792650
|
22/03/2024
|
SHABIR BIBAN PATHAN
|
1815006WL099635
|
SHABIR BIBAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461363
|
|
MR SHABBIR BEEBAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-005-001/24
(KADETHAN (KH))
|
1815006000NRG24220320241792812
|
22/03/2024
|
CHABU SURYABHAN GAIKWAD
|
1815006WL099642
|
CHABU SURYABHAN GAIKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461150
|
|
MR CHHABU SURYABHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-005-001/28
(KADETHAN (KH))
|
1815006000NRG24220320241792813
|
22/03/2024
|
HASINABI BASHIR SAYYAD
|
1815006WL099642
|
HASINABI BASHIR SAYYAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460311
|
|
MRS HASINABI BASHIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-005-001/29
(KADETHAN (KH))
|
1815006000NRG24220320241792814
|
22/03/2024
|
DEVIDAS SHANKAR GAIKWAD
|
1815006WL099642
|
DEVIDAS SHANKAR GAIKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461962
|
|
DEVIDAS SHANKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-005-001/321
(KADETHAN (KH))
|
1815006000NRG24220320241792655
|
22/03/2024
|
KADUBA SUBHASH ANDHALE
|
1815006WL099635
|
KADUBA SUBHASH ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461974
|
|
MR KADUBA SUBHASH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-005-001/321
(KADETHAN (KH))
|
1815006000NRG24220320241792654
|
22/03/2024
|
LAXMI SUBHASH ANDHALE
|
1815006WL099635
|
LAXMI SUBHASH ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461977
|
|
MRS LAXMIBAI SUBHASH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-005-001/321
(KADETHAN (KH))
|
1815006000NRG24220320241792653
|
22/03/2024
|
SUBHASH SHESHRAO ANDHALE
|
1815006WL099635
|
SUBHASH SHESHRAO ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460114
|
|
MR SUBHASH SHESHRAO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-005-001/335
(KADETHAN (KH))
|
1815006000NRG24220320241792818
|
22/03/2024
|
ANVAR MAHAMAD PATHAN
|
1815006WL099642
|
ANVAR MAHAMAD PATHAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461976
|
|
ANWAR MAHAMMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-005-001/35
(KADETHAN (KH))
|
1815006000NRG24220320241792656
|
22/03/2024
|
BHANUDAS BABURAO DHAKNE
|
1815006WL099635
|
BHANUDAS BABURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461143
|
|
BHANUDAS BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-005-001/35
(KADETHAN (KH))
|
1815006000NRG24220320241792657
|
22/03/2024
|
GANGASAGAR BHANUDAS DHAKNE
|
1815006WL099635
|
GANGASAGAR BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461341
|
|
MRS GANGASAGAR BHANUDAS DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-005-001/351
(KADETHAN (KH))
|
1815006000NRG24220320241792819
|
22/03/2024
|
NANDABAI MAHADEV SANGALE
|
1815006WL099642
|
NANDABAI MAHADEV SANGALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460118
|
|
MRS NANDA MAHADEV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-005-001/37
(KADETHAN (KH))
|
1815006000NRG24220320241792822
|
22/03/2024
|
SAVITA GANESH KHADE
|
1815006WL099642
|
SAVITA GANESH KHADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461156
|
|
MRS SAVITA GANESH KHADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-005-001/426
(KADETHAN (KH))
|
1815006000NRG24220320241792825
|
22/03/2024
|
SUNIL VISHNU SURYANARAYAN
|
1815006WL099642
|
SUNIL VISHNU SURYANARAYAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460308
|
|
MR SUNIL VISHNU SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-005-001/426
(KADETHAN (KH))
|
1815006000NRG24220320241792824
|
22/03/2024
|
VISHNU LIMBA SURYANARAYAN
|
1815006WL099642
|
VISHNU LIMBA SURYANARAYAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461298
|
|
MR VISHNU LIMBA SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-005-001/435
(KADETHAN (KH))
|
1815006000NRG24220320241792658
|
22/03/2024
|
BILKIS USMAN PATHAN
|
1815006WL099635
|
BILKIS USMAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461988
|
|
MRS BILKIS USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-005-001/435
(KADETHAN (KH))
|
1815006000NRG24220320241792659
|
22/03/2024
|
USMAN NABI PATHAN
|
1815006WL099635
|
USMAN NABI PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461975
|
|
USMAN NABI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-005-001/444
(KADETHAN (KH))
|
1815006000NRG24220320241792661
|
22/03/2024
|
SANGITA VIJAY JAYBHAYE
|
1815006WL099635
|
SANGITA VIJAY JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460125
|
|
SANGITA VIJAY JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-005-001/445
(KADETHAN (KH))
|
1815006000NRG24220320241792662
|
22/03/2024
|
JAMILA RIHAJ PATHAN
|
1815006WL099635
|
JAMILA RIHAJ PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461331
|
|
MRS JAMEELABANO RIYAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-005-001/52
(KADETHAN (KH))
|
1815006000NRG24220320241792828
|
22/03/2024
|
RUKHABAI UTTAM RATHOD
|
1815006WL099642
|
RUKHABAI UTTAM RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460295
|
|
MRS RUKHMAN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-005-001/52
(KADETHAN (KH))
|
1815006000NRG24220320241792827
|
22/03/2024
|
UTTAM DHUMA RATHOD
|
1815006WL099642
|
UTTAM DHUMA RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461983
|
|
UTTAM DHUMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-005-001/54
(KADETHAN (KH))
|
1815006000NRG24220320241792664
|
22/03/2024
|
DROPADI TIRSING DAHIPALE
|
1815006WL099635
|
DROPADI TIRSING DAHIPALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461339
|
|
MS DOPADABAI TEERSING DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-005-001/54
(KADETHAN (KH))
|
1815006000NRG24220320241792663
|
22/03/2024
|
TIRSING BABURAO DAHIPALE
|
1815006WL099635
|
TIRSING BABURAO DAHIPALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461373
|
|
TIRSING BABURAO DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-005-001/6
(KADETHAN (KH))
|
1815006000NRG24220320241792831
|
22/03/2024
|
ANSAR RASHID SAYYAD
|
1815006WL099642
|
ANSAR RASHID SAYYAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460304
|
|
ANSAR RASHID SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-005-001/6
(KADETHAN (KH))
|
1815006000NRG24220320241792830
|
22/03/2024
|
FAIMUNI RASHID SAYAD
|
1815006WL099642
|
FAIMUNI RASHID SAYAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461305
|
|
MRS FARMUNBI RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-005-001/6
(KADETHAN (KH))
|
1815006000NRG24220320241792829
|
22/03/2024
|
RASHID RASUL SAYAD
|
1815006WL099642
|
RASHID RASUL SAYAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461364
|
|
RASHID RASUL SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-005-001/734
(KADETHAN (KH))
|
1815006000NRG24220320241792834
|
22/03/2024
|
PARVATIBAI KISAN RATHOD
|
1815006WL099642
|
PARVATIBAI KISAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460126
|
|
MR PARVATI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-005-001/8
(KADETHAN (KH))
|
1815006000NRG24220320241792669
|
22/03/2024
|
RAFI RAHEMAN PATHAN
|
1815006WL099635
|
RAFI RAHEMAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461958
|
|
SHRI MOHAMMADRAFI ARAHEMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-005-001/8
(KADETHAN (KH))
|
1815006000NRG24220320241792668
|
22/03/2024
|
RAHEMAN BAPUJI PATHAN
|
1815006WL099635
|
RAHEMAN BAPUJI PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461980
|
|
RAHEMAN BAPUJI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-005-001/9
(KADETHAN (KH))
|
1815006000NRG24220320241792835
|
22/03/2024
|
AKABAR RASUL SAYAD
|
1815006WL099642
|
AKABAR RASUL SAYAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461303
|
|
AKABAR RASUL SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-005-001/9
(KADETHAN (KH))
|
1815006000NRG24220320241792836
|
22/03/2024
|
RUBABI AKABAR SAYAD
|
1815006WL099642
|
RUBABI AKABAR SAYAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461388
|
|
RUBABI AKABAR SAYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-005-002/2334
(KADETHAN (KH))
|
1815006000NRG24220320241792837
|
22/03/2024
|
Manisha Raosaheb Dhakne
|
1815006WL099642
|
Manisha Raosaheb Dhakne
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460273
|
|
MANISHA RAOSAHEB DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-005-002/574
(KADETHAN (KH))
|
1815006000NRG24220320241792838
|
22/03/2024
|
DNYANDEV RAMRAO KHADE
|
1815006WL099642
|
DNYANDEV RAMRAO KHADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460116
|
|
DNYANDEV RAMRAO KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-005-002/574
(KADETHAN (KH))
|
1815006000NRG24220320241792839
|
22/03/2024
|
HIRABAI DNYANDEV KHADE
|
1815006WL099642
|
HIRABAI DNYANDEV KHADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461338
|
|
HIRABAI DNYANDEV KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-005-002/651
(KADETHAN (KH))
|
1815006000NRG24220320241792670
|
22/03/2024
|
MAHENDRA SUDHAKAR SURYNARAYAN
|
1815006WL099635
|
MAHENDRA SUDHAKAR SURYNARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460310
|
|
MAHENDRA SUDHAKAR SURYNARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-005-002/685
(KADETHAN (KH))
|
1815006000NRG24220320241792672
|
22/03/2024
|
VARSHA JITENDRA SURYANARAYAN
|
1815006WL099635
|
VARSHA JITENDRA SURYANARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460320
|
|
MR VARSHA JITENDRA SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-005-002/690
(KADETHAN (KH))
|
1815006000NRG24220320241792840
|
22/03/2024
|
SAVITA NANA SURYANARAYAN
|
1815006WL099642
|
SAVITA NANA SURYANARAYAN
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460317
|
|
MS SAVITA NANA SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-005-002/695
(KADETHAN (KH))
|
1815006000NRG24220320241792841
|
22/03/2024
|
AJAY KISAN RATHOD
|
1815006WL099642
|
AJAY KISAN RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460124
|
|
AJAY KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-005-002/744
(KADETHAN (KH))
|
1815006000NRG24220320241792842
|
22/03/2024
|
PARMESHWAR RADHUNATH DHAKANE
|
1815006WL099642
|
PARMESHWAR RADHUNATH DHAKANE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460117
|
|
MR PARMESHWAR RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-009-001/124
(HIRAPUR)
|
1815006000NRG24220320241801067
|
22/03/2024
|
ARJUN VISHWANATH LENDE
|
1815006WL099989
|
ARJUN VISHWANATH LENDE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241461326
|
|
ARJUN VISHWANATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-009-001/126
(HIRAPUR)
|
1815006000NRG24220320241801069
|
22/03/2024
|
KAVERI PRAKASH SABALE
|
1815006WL099989
|
KAVERI PRAKASH SABALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460122
|
|
MS KAVERI PRAKASH SABALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-009-001/126
(HIRAPUR)
|
1815006000NRG24220320241801068
|
22/03/2024
|
PRAKASH BHAGWAN SABALE
|
1815006WL099989
|
PRAKASH BHAGWAN SABALE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241460121
|
|
MR PRAKASH BHAGWAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-009-001/129
(HIRAPUR)
|
1815006000NRG24220320241801070
|
22/03/2024
|
GITA ARJUN LENDE
|
1815006WL099989
|
GITA ARJUN LENDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461483
|
|
MISS GITABAI ARJUN LENDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-009-001/130
(HIRAPUR)
|
1815006000NRG24220320241801071
|
22/03/2024
|
RANJANA BAPURAO LENDE
|
1815006WL099989
|
RANJANA BAPURAO LENDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460159
|
|
MRS RANJANA BAPURAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-009-001/158
(HIRAPUR)
|
1815006000NRG24220320241801072
|
22/03/2024
|
USHA SATISH LENDE
|
1815006WL099989
|
USHA SATISH LENDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460146
|
|
MRS USHA SATISH LENDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-009-001/190
(HIRAPUR)
|
1815006000NRG24220320241801075
|
22/03/2024
|
MAINABAI TRIMBAK JADHAV
|
1815006WL099989
|
MAINABAI TRIMBAK JADHAV
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460160
|
|
MRS MAINABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-009-001/23
(HIRAPUR)
|
1815006000NRG24220320241801078
|
22/03/2024
|
SUMANBAI BHAGWAN SABLE
|
1815006WL099989
|
SUMANBAI BHAGWAN SABLE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461302
|
|
SUMANBAI BHAGWAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-009-001/350
(HIRAPUR)
|
1815006000NRG24220320241801082
|
22/03/2024
|
Kadubai Limbaji Lende
|
1815006WL099989
|
Kadubai Limbaji Lende
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241460163
|
|
KADUBAI LIMBAJI LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-009-001/48
(HIRAPUR)
|
1815006000NRG24220320241801083
|
22/03/2024
|
DATRTU BABURAO TAVAR
|
1815006WL099989
|
DATRTU BABURAO TAVAR
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461961
|
|
MR DATTU BABURAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-062-001/48
(DAREGAON)
|
1815006000NRG24220320241798027
|
22/03/2024
|
Shaila Vikas Nalavade
|
1815006WL099830
|
Shaila Vikas Nalavade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461176
|
|
MISS SHAILA VIKAS NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-062-001/528
(DAREGAON)
|
1815006000NRG24220320241791338
|
22/03/2024
|
Vitthal Hiraman Nalavade
|
1815006WL099576
|
Vitthal Hiraman Nalavade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461497
|
|
MR VITTHAL HIRAMAN NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-062-001/58
(DAREGAON)
|
1815006000NRG24220320241798031
|
22/03/2024
|
SAKSHI SUNIL NALAWADE
|
1815006WL099830
|
SAKSHI SUNIL NALAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460298
|
|
MISS SAKSHI SUNIL NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-062-003/782
(DAREGAON)
|
1815006000NRG24220320241791917
|
22/03/2024
|
Kishor Jagan Rathod
|
1815006WL099599
|
Kishor Jagan Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460165
|
|
KISHOR JAGAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
358
|
PAITHAN
|
MH-15-006-062-003/783
(DAREGAON)
|
1815006000NRG24220320241791918
|
22/03/2024
|
Sandip Kabirdas Rathod
|
1815006WL099599
|
Sandip Kabirdas Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461335
|
|
MR SANDIP KABIRDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81698
|
81698
|
|
|
|
|
|
|
|
|
359
|
PAITHAN
|
MH-15-006-033-001/62
(NARAYANGAON)
|
1815006000NRG24220320241801014
|
22/03/2024
|
USHABAI LAHU MISAL
|
1815006WL099980
|
USHABAI LAHU MISAL
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461139
|
|
USHA LAHU MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
360
|
PAITHAN
|
MH-15-006-033-001/88
(NARAYANGAON)
|
1815006000NRG24220320241801016
|
22/03/2024
|
CHAYABAI RAJENDRA MASHKE
|
1815006WL099980
|
CHAYABAI RAJENDRA MASHKE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461164
|
|
MRS CHHAYA RAJENDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-063-002/2780
(BALANAGAR)
|
1815006000NRG24220320241786334
|
22/03/2024
|
Pandit Sheshrao Ausare
|
1815006WL099314
|
Pandit Sheshrao Ausare
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460288
|
|
MR PANDIT SHESHRAO AUSARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-078-001/1062
(KARKIN)
|
1815006000NRG24220320241801033
|
22/03/2024
|
Dyaneshwar Maroti Nemane
|
1815006WL099987
|
Dyaneshwar Maroti Nemane
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460249
|
|
Dyaneshwar Maroti Nemane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-078-001/1080
(KARKIN)
|
1815006000NRG24220320241801214
|
22/03/2024
|
Ashish Ramesh Navle
|
1815006WL100001
|
Ashish Ramesh Navle
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461163
|
|
MR ASHISH RAMESH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-078-001/1091
(KARKIN)
|
1815006000NRG24220320241801215
|
22/03/2024
|
Shakil Sandu Shaikh
|
1815006WL100001
|
Shakil Sandu Shaikh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461175
|
|
MR SHAKIL SANDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-078-001/1095
(KARKIN)
|
1815006000NRG24220320241801216
|
22/03/2024
|
Shaikh Salim Rashid
|
1815006WL100001
|
Shaikh Salim Rashid
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460238
|
|
MR SHAIKH SALIM SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-078-001/1185
(KARKIN)
|
1815006000NRG24220320241801036
|
22/03/2024
|
BALCHAND MACHINDRA LIPANE
|
1815006WL099987
|
BALCHAND MACHINDRA LIPANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460248
|
|
BALCHAND MACHINDRA LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-078-001/1185
(KARKIN)
|
1815006000NRG24220320241801035
|
22/03/2024
|
MACHINDAR JAYAVANTA LIPANE
|
1815006WL099987
|
MACHINDAR JAYAVANTA LIPANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461159
|
|
MACHINDAR JAYAVANTA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-078-001/194
(KARKIN)
|
1815006000NRG24220320241801038
|
22/03/2024
|
SATISH KALYAN LIPANE
|
1815006WL099987
|
SATISH KALYAN LIPANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461484
|
|
MR SATISH KALYAN LIPANE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-078-001/461
(KARKIN)
|
1815006000NRG24220320241801225
|
22/03/2024
|
DINESH RANGNATH TAKVALE
|
1815006WL100001
|
DINESH RANGNATH TAKVALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461293
|
|
MR DINESH RANGNATH TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-078-001/466
(KARKIN)
|
1815006000NRG24220320241801226
|
22/03/2024
|
LIYAKAT MAHBOOB PATHAN
|
1815006WL100001
|
LIYAKAT MAHBOOB PATHAN
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460239
|
|
LIYAKAT MAHBOOB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-078-001/58
(KARKIN)
|
1815006000NRG24220320241801230
|
22/03/2024
|
KHANDU KADUBAL BHOJANE
|
1815006WL100001
|
KHANDU KADUBAL BHOJANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461299
|
|
KHANDU KADUBAL BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-078-001/699
(KARKIN)
|
1815006000NRG24220320241801237
|
22/03/2024
|
RAES RASHID SHAIKH
|
1815006WL100001
|
RAES RASHID SHAIKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460131
|
|
RAES RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-078-001/747
(KARKIN)
|
1815006000NRG24220320241801246
|
22/03/2024
|
SACHIN KARBHARI RAUT
|
1815006WL100001
|
SACHIN KARBHARI RAUT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460240
|
|
MR SACHIN KARABHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-078-001/801
(KARKIN)
|
1815006000NRG24220320241801252
|
22/03/2024
|
AMOL SUKHADEV NAWALE
|
1815006WL100001
|
AMOL SUKHADEV NAWALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461464
|
|
AMOL SUKHADEV NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-078-001/809
(KARKIN)
|
1815006000NRG24220320241801256
|
22/03/2024
|
BHAUSAHEB BHAGCHAND NEMANE
|
1815006WL100001
|
BHAUSAHEB BHAGCHAND NEMANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461433
|
|
BHAUSAHEB BHAGCHAND NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-078-001/838
(KARKIN)
|
1815006000NRG24220320241801258
|
22/03/2024
|
KADIR IMAM SHAIKH
|
1815006WL100001
|
KADIR IMAM SHAIKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461343
|
|
KADIR IMAM SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
377
|
PAITHAN
|
MH-15-006-078-001/882
(KARKIN)
|
1815006000NRG24220320241801263
|
22/03/2024
|
APPASAHEB PANDHARINATH NARALE
|
1815006WL100001
|
APPASAHEB PANDHARINATH NARALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461401
|
|
MR APAPASAHEBPANDHARINATH NARALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-090-001/179
(MUGHALWADI)
|
1815006000NRG24220320241791034
|
22/03/2024
|
BALIRAM JAGANNATH RODE
|
1815006WL099561
|
BALIRAM JAGANNATH RODE
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461544
|
|
MR BALIRAM JAGANNATH RODE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-090-001/179
(MUGHALWADI)
|
1815006000NRG24220320241791032
|
22/03/2024
|
BALIRAM JAGANNATH RODE
|
1815006WL099561
|
BALIRAM JAGANNATH RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461543
|
|
MR BALIRAM JAGANNATH RODE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-090-001/179
(MUGHALWADI)
|
1815006000NRG24220320241791033
|
22/03/2024
|
SUNIL JAGANNATH RODE
|
1815006WL099561
|
SUNIL JAGANNATH RODE
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461965
|
|
SUNIL JAGANNATH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-090-001/179
(MUGHALWADI)
|
1815006000NRG24220320241791031
|
22/03/2024
|
SUNIL JAGANNATH RODE
|
1815006WL099561
|
SUNIL JAGANNATH RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461966
|
|
SUNIL JAGANNATH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-090-001/188
(MUGHALWADI)
|
1815006000NRG24220320241791035
|
22/03/2024
|
SANTOSH PRAKASH SALAWE
|
1815006WL099561
|
SANTOSH PRAKASH SALAWE
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461547
|
|
MR SANTOSH SIDDHARTH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-090-001/188
(MUGHALWADI)
|
1815006000NRG24220320241791036
|
22/03/2024
|
SANTOSH PRAKASH SALAWE
|
1815006WL099561
|
SANTOSH PRAKASH SALAWE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461957
|
|
MR SANTOSH SIDDHARTH SALAVE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-090-001/207
(MUGHALWADI)
|
1815006000NRG24220320241791039
|
22/03/2024
|
MITHILELA SANTOSH BHAUTIK
|
1815006WL099561
|
MITHILELA SANTOSH BHAUTIK
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461981
|
|
MITHILESH SANTOSH BH
|
BANK OF BARODA(606985)
|
|
385
|
PAITHAN
|
MH-15-006-090-001/207
(MUGHALWADI)
|
1815006000NRG24220320241791040
|
22/03/2024
|
MITHILELA SANTOSH BHAUTIK
|
1815006WL099561
|
MITHILELA SANTOSH BHAUTIK
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461982
|
|
MITHILESH SANTOSH BH
|
BANK OF BARODA(606985)
|
|
386
|
PAITHAN
|
MH-15-006-090-001/219
(MUGHALWADI)
|
1815006000NRG24220320241791041
|
22/03/2024
|
RAMESHWAR KAKASAHEB GUNJAL
|
1815006WL099561
|
RAMESHWAR KAKASAHEB GUNJAL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461491
|
|
RAMESHWAR KAKASAHEB GUNJAL
|
HDFC BANK LTD(607152)
|
|
387
|
PAITHAN
|
MH-15-006-090-001/219
(MUGHALWADI)
|
1815006000NRG24220320241791043
|
22/03/2024
|
RAMESHWAR KAKASAHEB GUNJAL
|
1815006WL099561
|
RAMESHWAR KAKASAHEB GUNJAL
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461492
|
|
RAMESHWAR KAKASAHEB GUNJAL
|
HDFC BANK LTD(607152)
|
|
388
|
PAITHAN
|
MH-15-006-090-001/219
(MUGHALWADI)
|
1815006000NRG24220320241791044
|
22/03/2024
|
VISHNU KAKASAHEB GUNJAL
|
1815006WL099561
|
VISHNU KAKASAHEB GUNJAL
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461488
|
|
MR VISHNU KAKASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-090-001/219
(MUGHALWADI)
|
1815006000NRG24220320241791042
|
22/03/2024
|
VISHNU KAKASAHEB GUNJAL
|
1815006WL099561
|
VISHNU KAKASAHEB GUNJAL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461487
|
|
MR VISHNU KAKASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-090-001/485
(MUGHALWADI)
|
1815006000NRG24220320241791045
|
22/03/2024
|
GULABRAO SHEKUJI SIRSAT
|
1815006WL099561
|
GULABRAO SHEKUJI SIRSAT
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461195
|
|
MR GULAB SHEKUJI SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-090-001/485
(MUGHALWADI)
|
1815006000NRG24220320241791046
|
22/03/2024
|
GULABRAO SHEKUJI SIRSAT
|
1815006WL099561
|
GULABRAO SHEKUJI SIRSAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461196
|
|
MR GULAB SHEKUJI SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-090-001/559
(MUGHALWADI)
|
1815006000NRG24220320241791047
|
22/03/2024
|
KAPIL SATYADAN KOLHE
|
1815006WL099561
|
KAPIL SATYADAN KOLHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461546
|
|
KAPIL SATYADAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-090-001/559
(MUGHALWADI)
|
1815006000NRG24220320241791049
|
22/03/2024
|
KAPIL SATYADAN KOLHE
|
1815006WL099561
|
KAPIL SATYADAN KOLHE
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461545
|
|
KAPIL SATYADAN KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-090-001/559
(MUGHALWADI)
|
1815006000NRG24220320241791050
|
22/03/2024
|
SUREKHA SATYADAN KOLHE
|
1815006WL099561
|
SUREKHA SATYADAN KOLHE
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461193
|
|
MRS SUREKHA SATYAVAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-090-001/559
(MUGHALWADI)
|
1815006000NRG24220320241791048
|
22/03/2024
|
SUREKHA SATYADAN KOLHE
|
1815006WL099561
|
SUREKHA SATYADAN KOLHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461192
|
|
MRS SUREKHA SATYAVAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-090-001/587
(MUGHALWADI)
|
1815006000NRG24220320241791053
|
22/03/2024
|
ASHA SOMNATH SHIRASATH
|
1815006WL099561
|
ASHA SOMNATH SHIRASATH
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461493
|
|
MRS ASHA SOMNATH SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-090-001/587
(MUGHALWADI)
|
1815006000NRG24220320241791055
|
22/03/2024
|
ASHA SOMNATH SHIRASATH
|
1815006WL099561
|
ASHA SOMNATH SHIRASATH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461494
|
|
MRS ASHA SOMNATH SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-090-001/587
(MUGHALWADI)
|
1815006000NRG24220320241791054
|
22/03/2024
|
JAGANNATH SHEKHUJI SHIRASATH
|
1815006WL099561
|
JAGANNATH SHEKHUJI SHIRASATH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461189
|
|
JAGANNATH SHEKHUJI SHIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-090-001/587
(MUGHALWADI)
|
1815006000NRG24220320241791052
|
22/03/2024
|
JAGANNATH SHEKHUJI SHIRASATH
|
1815006WL099561
|
JAGANNATH SHEKHUJI SHIRASATH
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461188
|
|
JAGANNATH SHEKHUJI SHIRASATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-090-001/599
(MUGHALWADI)
|
1815006000NRG24220320241791056
|
22/03/2024
|
BHIMA RAMA JADHAV
|
1815006WL099561
|
BHIMA RAMA JADHAV
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461978
|
|
BHIMA RAMA JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
401
|
PAITHAN
|
MH-15-006-090-001/599
(MUGHALWADI)
|
1815006000NRG24220320241791059
|
22/03/2024
|
BHIMA RAMA JADHAV
|
1815006WL099561
|
BHIMA RAMA JADHAV
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461979
|
|
BHIMA RAMA JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
402
|
PAITHAN
|
MH-15-006-090-001/599
(MUGHALWADI)
|
1815006000NRG24220320241791060
|
22/03/2024
|
SUSHILA BHIMA JADHAV
|
1815006WL099561
|
SUSHILA BHIMA JADHAV
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461989
|
|
MRS SUSHILA BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-090-001/599
(MUGHALWADI)
|
1815006000NRG24220320241791057
|
22/03/2024
|
SUSHILA BHIMA JADHAV
|
1815006WL099561
|
SUSHILA BHIMA JADHAV
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461990
|
|
MRS SUSHILA BHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-090-001/605
(MUGHALWADI)
|
1815006000NRG24220320241791062
|
22/03/2024
|
SWAMINATH NANA KHEDAKAR
|
1815006WL099561
|
SWAMINATH NANA KHEDAKAR
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461489
|
|
SWAMINATH NANA KHEDKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
405
|
PAITHAN
|
MH-15-006-090-001/605
(MUGHALWADI)
|
1815006000NRG24220320241791063
|
22/03/2024
|
SWAMINATH NANA KHEDAKAR
|
1815006WL099561
|
SWAMINATH NANA KHEDAKAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461490
|
|
SWAMINATH NANA KHEDKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
406
|
PAITHAN
|
MH-15-006-090-001/731
(MUGHALWADI)
|
1815006000NRG24220320241791064
|
22/03/2024
|
SACHIN SATYDAN KOLHE
|
1815006WL099561
|
SACHIN SATYDAN KOLHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461462
|
|
MR SACHIN SATYDAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-090-001/731
(MUGHALWADI)
|
1815006000NRG24220320241791065
|
22/03/2024
|
SACHIN SATYDAN KOLHE
|
1815006WL099561
|
SACHIN SATYDAN KOLHE
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461463
|
|
MR SACHIN SATYDAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-090-001/762
(MUGHALWADI)
|
1815006000NRG24220320241791067
|
22/03/2024
|
CHETAN RAMESH DESHMUKH
|
1815006WL099561
|
CHETAN RAMESH DESHMUKH
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461960
|
|
CHETAN RAMESH DESHMUKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
409
|
PAITHAN
|
MH-15-006-090-001/762
(MUGHALWADI)
|
1815006000NRG24220320241791070
|
22/03/2024
|
CHETAN RAMESH DESHMUKH
|
1815006WL099561
|
CHETAN RAMESH DESHMUKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461959
|
|
CHETAN RAMESH DESHMUKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
410
|
PAITHAN
|
MH-15-006-090-001/762
(MUGHALWADI)
|
1815006000NRG24220320241791071
|
22/03/2024
|
PANKAJ RAMESHRAO DESHMUKH
|
1815006WL099561
|
PANKAJ RAMESHRAO DESHMUKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461973
|
|
PANKAJ RAMESHRAO DESHMUKH
|
ICICI BANK LTD(508534)
|
|
411
|
PAITHAN
|
MH-15-006-090-001/762
(MUGHALWADI)
|
1815006000NRG24220320241791068
|
22/03/2024
|
PANKAJ RAMESHRAO DESHMUKH
|
1815006WL099561
|
PANKAJ RAMESHRAO DESHMUKH
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461972
|
|
PANKAJ RAMESHRAO DESHMUKH
|
ICICI BANK LTD(508534)
|
|
412
|
PAITHAN
|
MH-15-006-090-001/762
(MUGHALWADI)
|
1815006000NRG24220320241791069
|
22/03/2024
|
SUNITA RAMESH DESHMUKH
|
1815006WL099561
|
SUNITA RAMESH DESHMUKH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461191
|
|
SUNITA RAMESH DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-090-001/762
(MUGHALWADI)
|
1815006000NRG24220320241791066
|
22/03/2024
|
SUNITA RAMESH DESHMUKH
|
1815006WL099561
|
SUNITA RAMESH DESHMUKH
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461190
|
|
SUNITA RAMESH DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-090-001/768
(MUGHALWADI)
|
1815006000NRG24220320241791082
|
22/03/2024
|
Mangala Pundalik Shinde
|
1815006WL099561
|
Mangala Pundalik Shinde
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461963
|
|
Mangala Pundalik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-090-001/768
(MUGHALWADI)
|
1815006000NRG24220320241791084
|
22/03/2024
|
Mangala Pundalik Shinde
|
1815006WL099561
|
Mangala Pundalik Shinde
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461964
|
|
Mangala Pundalik Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-090-001/768
(MUGHALWADI)
|
1815006000NRG24220320241791083
|
22/03/2024
|
SHINDE DIPAK PUNDALIK
|
1815006WL099561
|
SHINDE DIPAK PUNDALIK
|
00415
|
SBIN0020505
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241461461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
PAITHAN
|
MH-15-006-090-001/768
(MUGHALWADI)
|
1815006000NRG24220320241791081
|
22/03/2024
|
SHINDE DIPAK PUNDALIK
|
1815006WL099561
|
SHINDE DIPAK PUNDALIK
|
00415
|
SBIN0020505
|
420
|
420
|
Rejected
|
24/04/2024
|
|
A115241461460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
PAITHAN
|
MH-15-006-090-001/773
(MUGHALWADI)
|
1815006000NRG24220320241791086
|
22/03/2024
|
Manisha Pradip Khedkar
|
1815006WL099561
|
Manisha Pradip Khedkar
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461174
|
|
MRS MANISHA PRADIP KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-090-001/773
(MUGHALWADI)
|
1815006000NRG24220320241791088
|
22/03/2024
|
Manisha Pradip Khedkar
|
1815006WL099561
|
Manisha Pradip Khedkar
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461173
|
|
MRS MANISHA PRADIP KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-090-001/773
(MUGHALWADI)
|
1815006000NRG24220320241791087
|
22/03/2024
|
Pradip Swaminath Khedakar
|
1815006WL099561
|
Pradip Swaminath Khedakar
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461332
|
|
MR PRADIP SWAMINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-090-001/773
(MUGHALWADI)
|
1815006000NRG24220320241791085
|
22/03/2024
|
Pradip Swaminath Khedakar
|
1815006WL099561
|
Pradip Swaminath Khedakar
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461333
|
|
MR PRADIP SWAMINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-090-001/786
(MUGHALWADI)
|
1815006000NRG24220320241791089
|
22/03/2024
|
RAHUL BHANUDAS GAIKWAD
|
1815006WL099561
|
RAHUL BHANUDAS GAIKWAD
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461984
|
|
MR RAHUL BHANUDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-090-001/786
(MUGHALWADI)
|
1815006000NRG24220320241791090
|
22/03/2024
|
RAHUL BHANUDAS GAIKWAD
|
1815006WL099561
|
RAHUL BHANUDAS GAIKWAD
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461985
|
|
MR RAHUL BHANUDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-090-001/827
(MUGHALWADI)
|
1815006000NRG24220320241791091
|
22/03/2024
|
Shankar Shetiba Shinde
|
1815006WL099561
|
Shankar Shetiba Shinde
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461986
|
|
MR SHANKAR SHETIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-090-001/827
(MUGHALWADI)
|
1815006000NRG24220320241791093
|
22/03/2024
|
Shankar Shetiba Shinde
|
1815006WL099561
|
Shankar Shetiba Shinde
|
00415
|
SBIN0020505
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461987
|
|
MR SHANKAR SHETIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80480
|
80480
|
|
|
|
|
|
|
|
|
426
|
PAITHAN
|
MH-15-006-050-002/283
(PORGAON)
|
1815006000NRG24220320241789112
|
22/03/2024
|
SHOBHABAI VILAS NIL
|
1815006WL099445
|
SHOBHABAI VILAS NIL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461385
|
|
MRS SHOBHABAI VILAS NEEL
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-078-001/71
(KARKIN)
|
1815006000NRG24220320241801239
|
22/03/2024
|
ARBAJ ANIS SHAIKH
|
1815006WL100001
|
ARBAJ ANIS SHAIKH
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461158
|
|
Mr. Arbaz Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PAITHAN
|
MH-15-006-078-001/761
(KARKIN)
|
1815006000NRG24220320241801248
|
22/03/2024
|
BABASAHEB APPASAHEB MALVE
|
1815006WL100001
|
BABASAHEB APPASAHEB MALVE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460150
|
|
MR BABASAHEB APPASAHEB MALVE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-084-001/527
(DHAKEPHAL)
|
1815006000NRG24220320241790227
|
22/03/2024
|
KRUSHNA JAYRAM UGHADE
|
1815006WL099534
|
KRUSHNA JAYRAM UGHADE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461425
|
|
MR KRUSHNA JAYRAM UGHADE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-102-001/2718
(BIDKIN)
|
1815006000NRG24220320241800779
|
22/03/2024
|
VIJAY SURYANBHAN DARME
|
1815006WL099962
|
VIJAY SURYANBHAN DARME
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461969
|
|
VIJAY SURYABHAN DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-102-001/3254
(BIDKIN)
|
1815006000NRG24220320241800258
|
22/03/2024
|
SANTOSH MURLIDHAR DHOKHE
|
1815006WL099947
|
SANTOSH MURLIDHAR DHOKHE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461968
|
|
MR SANTOSH MURLIDHAR DOKHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-102-001/3255
(BIDKIN)
|
1815006000NRG24220320241800260
|
22/03/2024
|
BANDU MURLIDHAR DHOKHE
|
1815006WL099947
|
BANDU MURLIDHAR DHOKHE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461967
|
|
MR BANDU MURLIDHAR DOKHE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-102-001/3269
(BIDKIN)
|
1815006000NRG24220320241800108
|
22/03/2024
|
SACHIN NANASAHEB WAGH
|
1815006WL099938
|
SACHIN NANASAHEB WAGH
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461151
|
|
Mr. SACHIN NANASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
PAITHAN
|
MH-15-006-102-001/3378
(BIDKIN)
|
1815006000NRG24220320241800267
|
22/03/2024
|
MAHESH RAJENDRA DESHMUKH
|
1815006WL099947
|
MAHESH RAJENDRA DESHMUKH
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241460299
|
|
MAHESH RAJENDRA DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PAITHAN
|
MH-15-006-102-001/3379
(BIDKIN)
|
1815006000NRG24220320241800269
|
22/03/2024
|
MOHINI PRASAD SAGAJKAR
|
1815006WL099947
|
MOHINI PRASAD SAGAJKAR
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461140
|
|
Mr. MOHINI ANKUSHRAO SOKATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
PAITHAN
|
MH-15-006-102-001/3379
(BIDKIN)
|
1815006000NRG24220320241800268
|
22/03/2024
|
PRASAD BHAGINATH SAGAJKAR
|
1815006WL099947
|
PRASAD BHAGINATH SAGAJKAR
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461970
|
|
MR PRASAD BHAGINATH SAGAJKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-102-001/4008
(BIDKIN)
|
1815006000NRG24220320241800114
|
22/03/2024
|
SACHIN DNYANESHWAR TALEKAR
|
1815006WL099938
|
SACHIN DNYANESHWAR TALEKAR
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460314
|
|
SACHIN DNYANESHWAR TALEKAR
|
CANARA BANK(508532)
|
|
438
|
PAITHAN
|
MH-15-006-102-001/4046
(BIDKIN)
|
1815006000NRG24220320241800270
|
22/03/2024
|
SUNIL GORAKH PAWAR
|
1815006WL099947
|
SUNIL GORAKH PAWAR
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241460305
|
|
MR SUNIL GORAKH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-102-001/4325
(BIDKIN)
|
1815006000NRG24220320241800785
|
22/03/2024
|
Krushna Fakirchand Kanule
|
1815006WL099962
|
Krushna Fakirchand Kanule
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460175
|
|
MR KRUSHNA FAKIRCHAND KANULE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-102-001/4391
(BIDKIN)
|
1815006000NRG24220320241800118
|
22/03/2024
|
Viki Baburao Lolge
|
1815006WL099938
|
Viki Baburao Lolge
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461177
|
|
Mr. VIKI BABURAO LOLGE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
PAITHAN
|
MH-15-006-102-001/4406
(BIDKIN)
|
1815006000NRG24220320241800281
|
22/03/2024
|
Gayatri Sachin Jadhav
|
1815006WL099947
|
Gayatri Sachin Jadhav
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461178
|
|
GAYATRI SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
442
|
PAITHAN
|
MH-15-006-064-001/12754
(NAVGAON)
|
1815006000NRG24220320241793550
|
22/03/2024
|
SHAMIM AJAUDDIN SHAIKH
|
1815006WL099668
|
SHAMIM AJAUDDIN SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460297
|
|
MR SHAMIM AJAMUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-064-001/12754
(NAVGAON)
|
1815006000NRG24220320241793303
|
22/03/2024
|
SHAMIM AJAUDDIN SHAIKH
|
1815006WL099664
|
SHAMIM AJAUDDIN SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460296
|
|
MR SHAMIM AJAMUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-064-001/12773
(NAVGAON)
|
1815006000NRG24220320241793304
|
22/03/2024
|
NASER JABBAR PATHAN
|
1815006WL099664
|
NASER JABBAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461276
|
|
NASER JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-064-001/12773
(NAVGAON)
|
1815006000NRG24220320241793551
|
22/03/2024
|
NASER JABBAR PATHAN
|
1815006WL099668
|
NASER JABBAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460145
|
|
NASER JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-064-001/12793
(NAVGAON)
|
1815006000NRG24220320241793552
|
22/03/2024
|
NISAR JABAR PATHAN
|
1815006WL099668
|
NISAR JABAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461285
|
|
NISAR JABAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-064-001/12793
(NAVGAON)
|
1815006000NRG24220320241793305
|
22/03/2024
|
NISAR JABAR PATHAN
|
1815006WL099664
|
NISAR JABAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461286
|
|
NISAR JABAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-064-001/12884
(NAVGAON)
|
1815006000NRG24220320241793306
|
22/03/2024
|
DUSHANT DAMOODHAR PAWAR
|
1815006WL099664
|
DUSHANT DAMOODHAR PAWAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461380
|
|
DUSHANT DAMOODHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-064-001/12884
(NAVGAON)
|
1815006000NRG24220320241793553
|
22/03/2024
|
DUSHANT DAMOODHAR PAWAR
|
1815006WL099668
|
DUSHANT DAMOODHAR PAWAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461381
|
|
DUSHANT DAMOODHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-064-001/13001
(NAVGAON)
|
1815006000NRG24220320241793554
|
22/03/2024
|
samandar nasib pathan
|
1815006WL099668
|
samandar nasib pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461289
|
|
samandar nasib pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-064-001/13001
(NAVGAON)
|
1815006000NRG24220320241793307
|
22/03/2024
|
samandar nasib pathan
|
1815006WL099664
|
samandar nasib pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461290
|
|
samandar nasib pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-064-001/150081
(NAVGAON)
|
1815006000NRG24220320241793310
|
22/03/2024
|
JANABAI ROHIDAS GAVANDE
|
1815006WL099664
|
JANABAI ROHIDAS GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461383
|
|
Mrs. BHAGYASHRI ROHIDAS GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
PAITHAN
|
MH-15-006-064-001/150081
(NAVGAON)
|
1815006000NRG24220320241793557
|
22/03/2024
|
JANABAI ROHIDAS GAVANDE
|
1815006WL099668
|
JANABAI ROHIDAS GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461382
|
|
Mrs. BHAGYASHRI ROHIDAS GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
PAITHAN
|
MH-15-006-064-001/1597
(NAVGAON)
|
1815006000NRG24220320241793558
|
22/03/2024
|
BALASAHEB MAHADEV INGALE
|
1815006WL099668
|
BALASAHEB MAHADEV INGALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461390
|
|
BALASAHEB MAHADEV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-064-001/1597
(NAVGAON)
|
1815006000NRG24220320241793311
|
22/03/2024
|
BALASAHEB MAHADEV INGALE
|
1815006WL099664
|
BALASAHEB MAHADEV INGALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461389
|
|
BALASAHEB MAHADEV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-064-001/160003
(NAVGAON)
|
1815006000NRG24220320241793312
|
22/03/2024
|
bhausaheb ravsaheb ghungase
|
1815006WL099664
|
bhausaheb ravsaheb ghungase
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460221
|
|
MR BHAUSAHEB RAOSHAHEB GHUNGASE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-064-001/160003
(NAVGAON)
|
1815006000NRG24220320241793559
|
22/03/2024
|
bhausaheb ravsaheb ghungase
|
1815006WL099668
|
bhausaheb ravsaheb ghungase
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460222
|
|
MR BHAUSAHEB RAOSHAHEB GHUNGASE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-064-001/16011
(NAVGAON)
|
1815006000NRG24220320241793560
|
22/03/2024
|
DEVIDAS SUKHDEV GAWANDE
|
1815006WL099668
|
DEVIDAS SUKHDEV GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461154
|
|
DEVIDAS SUKHDEV GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-064-001/16011
(NAVGAON)
|
1815006000NRG24220320241793313
|
22/03/2024
|
DEVIDAS SUKHDEV GAWANDE
|
1815006WL099664
|
DEVIDAS SUKHDEV GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461155
|
|
DEVIDAS SUKHDEV GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-064-001/161
(NAVGAON)
|
1815006000NRG24220320241793314
|
22/03/2024
|
BALAM AHAMAD PATHAN
|
1815006WL099664
|
BALAM AHAMAD PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461366
|
|
BALAM AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-064-001/161
(NAVGAON)
|
1815006000NRG24220320241793561
|
22/03/2024
|
BALAM AHAMAD PATHAN
|
1815006WL099668
|
BALAM AHAMAD PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461365
|
|
BALAM AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-064-001/1636
(NAVGAON)
|
1815006000NRG24220320241793562
|
22/03/2024
|
HABIB JABBAR PATHAN
|
1815006WL099668
|
HABIB JABBAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460144
|
|
HABIB JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-064-001/1636
(NAVGAON)
|
1815006000NRG24220320241793315
|
22/03/2024
|
HABIB JABBAR PATHAN
|
1815006WL099664
|
HABIB JABBAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460143
|
|
HABIB JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-064-001/1689
(NAVGAON)
|
1815006000NRG24220320241793316
|
22/03/2024
|
ANIL BHANUDAS GHODERAO
|
1815006WL099664
|
ANIL BHANUDAS GHODERAO
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461336
|
|
ANIL BHANUDAS GHODERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-064-001/1689
(NAVGAON)
|
1815006000NRG24220320241793563
|
22/03/2024
|
ANIL BHANUDAS GHODERAO
|
1815006WL099668
|
ANIL BHANUDAS GHODERAO
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461337
|
|
ANIL BHANUDAS GHODERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-064-001/2011
(NAVGAON)
|
1815006000NRG24220320241793567
|
22/03/2024
|
GANESH SHRAVAN AARLE
|
1815006WL099668
|
GANESH SHRAVAN AARLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460127
|
|
Mr. GANESH SHRAVAN AARLE
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
PAITHAN
|
MH-15-006-064-001/2011
(NAVGAON)
|
1815006000NRG24220320241793320
|
22/03/2024
|
GANESH SHRAVAN AARLE
|
1815006WL099664
|
GANESH SHRAVAN AARLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460128
|
|
Mr. GANESH SHRAVAN AARLE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
PAITHAN
|
MH-15-006-064-001/2026
(NAVGAON)
|
1815006000NRG24220320241793323
|
22/03/2024
|
RAJU SAHEBRAO KAKADE
|
1815006WL099664
|
RAJU SAHEBRAO KAKADE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461277
|
|
MR RAJU SAHEBRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-064-001/2026
(NAVGAON)
|
1815006000NRG24220320241793570
|
22/03/2024
|
RAJU SAHEBRAO KAKADE
|
1815006WL099668
|
RAJU SAHEBRAO KAKADE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461278
|
|
MR RAJU SAHEBRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-064-001/2163
(NAVGAON)
|
1815006000NRG24220320241793573
|
22/03/2024
|
LAKSHAMAN RAMNATH BHUKELE
|
1815006WL099668
|
LAKSHAMAN RAMNATH BHUKELE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460220
|
|
LAKSHAMAN RAMNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-064-001/2163
(NAVGAON)
|
1815006000NRG24220320241793326
|
22/03/2024
|
LAKSHAMAN RAMNATH BHUKELE
|
1815006WL099664
|
LAKSHAMAN RAMNATH BHUKELE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460219
|
|
LAKSHAMAN RAMNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-064-001/2170
(NAVGAON)
|
1815006000NRG24220320241793328
|
22/03/2024
|
EKNATH NAVTHA DAGADKHAIR
|
1815006WL099664
|
EKNATH NAVTHA DAGADKHAIR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461469
|
|
MR EKNATH NAVNATH DAGADKHAIR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-064-001/2170
(NAVGAON)
|
1815006000NRG24220320241793575
|
22/03/2024
|
EKNATH NAVTHA DAGADKHAIR
|
1815006WL099668
|
EKNATH NAVTHA DAGADKHAIR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461470
|
|
MR EKNATH NAVNATH DAGADKHAIR
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-064-001/3086
(NAVGAON)
|
1815006000NRG24220320241793578
|
22/03/2024
|
SACHIN SUKHDEO GAWANDE
|
1815006WL099668
|
SACHIN SUKHDEO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460161
|
|
SACHIN SUKHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-064-001/3086
(NAVGAON)
|
1815006000NRG24220320241793331
|
22/03/2024
|
SACHIN SUKHDEO GAWANDE
|
1815006WL099664
|
SACHIN SUKHDEO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460162
|
|
SACHIN SUKHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-064-001/3176
(NAVGAON)
|
1815006000NRG24220320241793333
|
22/03/2024
|
NARENDRAKUMAR RANGNATH GITE
|
1815006WL099664
|
NARENDRAKUMAR RANGNATH GITE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460282
|
|
MR NARENDRAKUMAR RANGANATH GITE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-064-001/3176
(NAVGAON)
|
1815006000NRG24220320241793580
|
22/03/2024
|
NARENDRAKUMAR RANGNATH GITE
|
1815006WL099668
|
NARENDRAKUMAR RANGNATH GITE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460281
|
|
MR NARENDRAKUMAR RANGANATH GITE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-064-001/3192
(NAVGAON)
|
1815006000NRG24220320241793581
|
22/03/2024
|
SANTOSH BHAUSAHEB PACHE
|
1815006WL099668
|
SANTOSH BHAUSAHEB PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460207
|
|
MR SANTOSH BHAUSAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-064-001/3192
(NAVGAON)
|
1815006000NRG24220320241793334
|
22/03/2024
|
SANTOSH BHAUSAHEB PACHE
|
1815006WL099664
|
SANTOSH BHAUSAHEB PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460208
|
|
MR SANTOSH BHAUSAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-064-001/4336
(NAVGAON)
|
1815006000NRG24220320241793337
|
22/03/2024
|
TOFIK RAJJAK SHAIKH
|
1815006WL099664
|
TOFIK RAJJAK SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461480
|
|
Mr. TOFIQ RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
PAITHAN
|
MH-15-006-064-001/4336
(NAVGAON)
|
1815006000NRG24220320241793584
|
22/03/2024
|
TOFIK RAJJAK SHAIKH
|
1815006WL099668
|
TOFIK RAJJAK SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461479
|
|
Mr. TOFIQ RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
PAITHAN
|
MH-15-006-064-002/1166
(NAVGAON)
|
1815006000NRG24220320241793594
|
22/03/2024
|
BALU ASHOK KSHIRSAGAR
|
1815006WL099668
|
BALU ASHOK KSHIRSAGAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460217
|
|
Mr. BALU ASHOK KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
PAITHAN
|
MH-15-006-064-002/1166
(NAVGAON)
|
1815006000NRG24220320241793347
|
22/03/2024
|
BALU ASHOK KSHIRSAGAR
|
1815006WL099664
|
BALU ASHOK KSHIRSAGAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460218
|
|
Mr. BALU ASHOK KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
PAITHAN
|
MH-15-006-064-002/1173
(NAVGAON)
|
1815006000NRG24220320241793348
|
22/03/2024
|
SUDAM KASHINATH GAWANDE
|
1815006WL099664
|
SUDAM KASHINATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461297
|
|
MR SUDAM KASHINATH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-064-002/1173
(NAVGAON)
|
1815006000NRG24220320241793595
|
22/03/2024
|
SUDAM KASHINATH GAWANDE
|
1815006WL099668
|
SUDAM KASHINATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461296
|
|
MR SUDAM KASHINATH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-064-002/12697
(NAVGAON)
|
1815006000NRG24220320241793596
|
22/03/2024
|
JALAL NAVANJKHA PATHAN
|
1815006WL099668
|
JALAL NAVANJKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460210
|
|
Mr. Jalal Navajka Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PAITHAN
|
MH-15-006-064-002/12697
(NAVGAON)
|
1815006000NRG24220320241793349
|
22/03/2024
|
JALAL NAVANJKHA PATHAN
|
1815006WL099664
|
JALAL NAVANJKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460209
|
|
Mr. Jalal Navajka Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PAITHAN
|
MH-15-006-064-002/12761
(NAVGAON)
|
1815006000NRG24220320241793352
|
22/03/2024
|
aashamati ganesh mainded
|
1815006WL099664
|
aashamati ganesh mainded
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460292
|
|
Aashamati Ganesh Maindad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
PAITHAN
|
MH-15-006-064-002/12761
(NAVGAON)
|
1815006000NRG24220320241793599
|
22/03/2024
|
aashamati ganesh mainded
|
1815006WL099668
|
aashamati ganesh mainded
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460293
|
|
Aashamati Ganesh Maindad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
PAITHAN
|
MH-15-006-064-002/12761
(NAVGAON)
|
1815006000NRG24220320241793598
|
22/03/2024
|
GANESH PRALHAD MAINDED
|
1815006WL099668
|
GANESH PRALHAD MAINDED
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460215
|
|
GANESH PRALHAD MAINDAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
491
|
PAITHAN
|
MH-15-006-064-002/12761
(NAVGAON)
|
1815006000NRG24220320241793351
|
22/03/2024
|
GANESH PRALHAD MAINDED
|
1815006WL099664
|
GANESH PRALHAD MAINDED
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460216
|
|
GANESH PRALHAD MAINDAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
492
|
PAITHAN
|
MH-15-006-064-002/12762
(NAVGAON)
|
1815006000NRG24220320241793353
|
22/03/2024
|
SHRIDHAR LAXMAN NIMAL
|
1815006WL099664
|
SHRIDHAR LAXMAN NIMAL
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460152
|
|
MR SHRIDHAR LAXMAN NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-064-002/12762
(NAVGAON)
|
1815006000NRG24220320241793600
|
22/03/2024
|
SHRIDHAR LAXMAN NIMAL
|
1815006WL099668
|
SHRIDHAR LAXMAN NIMAL
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460151
|
|
MR SHRIDHAR LAXMAN NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-064-002/1598
(NAVGAON)
|
1815006000NRG24220320241793607
|
22/03/2024
|
NARAYAN SAKHARAM GAVANDE
|
1815006WL099668
|
NARAYAN SAKHARAM GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460223
|
|
NARAYAN SAKHARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-064-002/1598
(NAVGAON)
|
1815006000NRG24220320241793360
|
22/03/2024
|
NARAYAN SAKHARAM GAVANDE
|
1815006WL099664
|
NARAYAN SAKHARAM GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460224
|
|
NARAYAN SAKHARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-064-002/1618
(NAVGAON)
|
1815006000NRG24220320241793361
|
22/03/2024
|
KALYAN KASHINATH GAWANDE
|
1815006WL099664
|
KALYAN KASHINATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461476
|
|
KLAYAN KASHINATH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-064-002/1618
(NAVGAON)
|
1815006000NRG24220320241793608
|
22/03/2024
|
KALYAN KASHINATH GAWANDE
|
1815006WL099668
|
KALYAN KASHINATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461475
|
|
KLAYAN KASHINATH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-064-002/1618
(NAVGAON)
|
1815006000NRG24220320241793609
|
22/03/2024
|
SANGITA KALYAN GAWANDE
|
1815006WL099668
|
SANGITA KALYAN GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460156
|
|
Mrs. Sanjivani Kalyan Gavande
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PAITHAN
|
MH-15-006-064-002/1618
(NAVGAON)
|
1815006000NRG24220320241793362
|
22/03/2024
|
SANGITA KALYAN GAWANDE
|
1815006WL099664
|
SANGITA KALYAN GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460155
|
|
Mrs. Sanjivani Kalyan Gavande
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PAITHAN
|
MH-15-006-064-002/1619
(NAVGAON)
|
1815006000NRG24220320241793364
|
22/03/2024
|
AJIT SAMBHAJI GAWANDE
|
1815006WL099664
|
AJIT SAMBHAJI GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461477
|
|
MR AJIT GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-064-002/1619
(NAVGAON)
|
1815006000NRG24220320241793611
|
22/03/2024
|
AJIT SAMBHAJI GAWANDE
|
1815006WL099668
|
AJIT SAMBHAJI GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461478
|
|
MR AJIT GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-064-002/1619
(NAVGAON)
|
1815006000NRG24220320241793610
|
22/03/2024
|
SAMBHAJI HARIBHAU GAWANDE
|
1815006WL099668
|
SAMBHAJI HARIBHAU GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460316
|
|
SAMBHAJI HARIBHAU GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-064-002/1619
(NAVGAON)
|
1815006000NRG24220320241793363
|
22/03/2024
|
SAMBHAJI HARIBHAU GAWANDE
|
1815006WL099664
|
SAMBHAJI HARIBHAU GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460315
|
|
SAMBHAJI HARIBHAU GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-064-002/1685
(NAVGAON)
|
1815006000NRG24220320241793365
|
22/03/2024
|
maksud rasul pathan
|
1815006WL099664
|
maksud rasul pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460211
|
|
Mr. MAQSOOD RASUL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PAITHAN
|
MH-15-006-064-002/1685
(NAVGAON)
|
1815006000NRG24220320241793612
|
22/03/2024
|
maksud rasul pathan
|
1815006WL099668
|
maksud rasul pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460212
|
|
Mr. MAQSOOD RASUL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PAITHAN
|
MH-15-006-064-002/1794
(NAVGAON)
|
1815006000NRG24220320241793613
|
22/03/2024
|
LILABAI SHRVAN ARLE
|
1815006WL099668
|
LILABAI SHRVAN ARLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461284
|
|
LILABAI SHRVAN ARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-064-002/1794
(NAVGAON)
|
1815006000NRG24220320241793366
|
22/03/2024
|
LILABAI SHRVAN ARLE
|
1815006WL099664
|
LILABAI SHRVAN ARLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461283
|
|
LILABAI SHRVAN ARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-064-002/1809
(NAVGAON)
|
1815006000NRG24220320241793367
|
22/03/2024
|
AJIJ BABULAL SHAIKH
|
1815006WL099664
|
AJIJ BABULAL SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461481
|
|
Mr. AJIJ BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
PAITHAN
|
MH-15-006-064-002/1809
(NAVGAON)
|
1815006000NRG24220320241793614
|
22/03/2024
|
AJIJ BABULAL SHAIKH
|
1815006WL099668
|
AJIJ BABULAL SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461482
|
|
Mr. AJIJ BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
PAITHAN
|
MH-15-006-064-002/1990
(NAVGAON)
|
1815006000NRG24220320241793615
|
22/03/2024
|
SATISH BAPURAO GAWANDE
|
1815006WL099668
|
SATISH BAPURAO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461377
|
|
SATISH BAPURAO GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-064-002/1990
(NAVGAON)
|
1815006000NRG24220320241793368
|
22/03/2024
|
SATISH BAPURAO GAWANDE
|
1815006WL099664
|
SATISH BAPURAO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461376
|
|
SATISH BAPURAO GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-064-002/3510
(NAVGAON)
|
1815006000NRG24220320241793371
|
22/03/2024
|
SALMAN BALAM PATHAN
|
1815006WL099664
|
SALMAN BALAM PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461288
|
|
MR SALMAN BALAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-064-002/3510
(NAVGAON)
|
1815006000NRG24220320241793618
|
22/03/2024
|
SALMAN BALAM PATHAN
|
1815006WL099668
|
SALMAN BALAM PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461287
|
|
MR SALMAN BALAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-064-002/360079
(NAVGAON)
|
1815006000NRG24220320241793620
|
22/03/2024
|
ABASAHEB KALYAN GAVANDE
|
1815006WL099668
|
ABASAHEB KALYAN GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461153
|
|
MR AABASAHEB KALYAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-064-002/360079
(NAVGAON)
|
1815006000NRG24220320241793373
|
22/03/2024
|
ABASAHEB KALYAN GAVANDE
|
1815006WL099664
|
ABASAHEB KALYAN GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461152
|
|
MR AABASAHEB KALYAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-064-002/360080
(NAVGAON)
|
1815006000NRG24220320241793374
|
22/03/2024
|
APPASAHEB AMBADAS DUBAL
|
1815006WL099664
|
APPASAHEB AMBADAS DUBAL
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460213
|
|
APPASAHEB AMBADAS DUBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-064-002/360080
(NAVGAON)
|
1815006000NRG24220320241793621
|
22/03/2024
|
APPASAHEB AMBADAS DUBAL
|
1815006WL099668
|
APPASAHEB AMBADAS DUBAL
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460214
|
|
APPASAHEB AMBADAS DUBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-064-002/360083
(NAVGAON)
|
1815006000NRG24220320241793622
|
22/03/2024
|
MANDA DEVIDAS GAVANDE
|
1815006WL099668
|
MANDA DEVIDAS GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461160
|
|
Mrs. MANDA DEVIDAS GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PAITHAN
|
MH-15-006-064-002/360083
(NAVGAON)
|
1815006000NRG24220320241793375
|
22/03/2024
|
MANDA DEVIDAS GAVANDE
|
1815006WL099664
|
MANDA DEVIDAS GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461161
|
|
Mrs. MANDA DEVIDAS GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PAITHAN
|
MH-15-006-064-002/360110
(NAVGAON)
|
1815006000NRG24220320241793377
|
22/03/2024
|
SAMBHAJI KADUBAL SHENGULE
|
1815006WL099664
|
SAMBHAJI KADUBAL SHENGULE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461141
|
|
SAMBHAJI KADUBAL SHENGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-064-002/360110
(NAVGAON)
|
1815006000NRG24220320241793624
|
22/03/2024
|
SAMBHAJI KADUBAL SHENGULE
|
1815006WL099668
|
SAMBHAJI KADUBAL SHENGULE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461142
|
|
SAMBHAJI KADUBAL SHENGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-064-002/360112
(NAVGAON)
|
1815006000NRG24220320241793626
|
22/03/2024
|
dadasaheb mohanrao shegule
|
1815006WL099668
|
dadasaheb mohanrao shegule
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460188
|
|
MR DADASAHEB MOHAN SHENGULE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-064-002/360112
(NAVGAON)
|
1815006000NRG24220320241793379
|
22/03/2024
|
dadasaheb mohanrao shegule
|
1815006WL099664
|
dadasaheb mohanrao shegule
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460189
|
|
MR DADASAHEB MOHAN SHENGULE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-064-002/360113
(NAVGAON)
|
1815006000NRG24220320241793380
|
22/03/2024
|
SOMNATH BHAUSAHEB GAWANDE
|
1815006WL099664
|
SOMNATH BHAUSAHEB GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461280
|
|
Mr. SOMNATH BHAUSAHEB GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
PAITHAN
|
MH-15-006-064-002/360113
(NAVGAON)
|
1815006000NRG24220320241793627
|
22/03/2024
|
SOMNATH BHAUSAHEB GAWANDE
|
1815006WL099668
|
SOMNATH BHAUSAHEB GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461279
|
|
Mr. SOMNATH BHAUSAHEB GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
PAITHAN
|
MH-15-006-064-002/360114
(NAVGAON)
|
1815006000NRG24220320241793628
|
22/03/2024
|
ANIL BAPURAO GAWANDE
|
1815006WL099668
|
ANIL BAPURAO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461379
|
|
Mr. ANIL BAPURAO GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
PAITHAN
|
MH-15-006-064-002/360114
(NAVGAON)
|
1815006000NRG24220320241793381
|
22/03/2024
|
ANIL BAPURAO GAWANDE
|
1815006WL099664
|
ANIL BAPURAO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461378
|
|
Mr. ANIL BAPURAO GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
PAITHAN
|
MH-15-006-064-002/793
(NAVGAON)
|
1815006000NRG24220320241793384
|
22/03/2024
|
RAJU LAXMAN GAVANDE
|
1815006WL099664
|
RAJU LAXMAN GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461281
|
|
RAJU LAXMAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-064-002/793
(NAVGAON)
|
1815006000NRG24220320241793631
|
22/03/2024
|
RAJU LAXMAN GAVANDE
|
1815006WL099668
|
RAJU LAXMAN GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461282
|
|
RAJU LAXMAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-064-002/794
(NAVGAON)
|
1815006000NRG24220320241793632
|
22/03/2024
|
TUKARAM RAYBHAN GAVANDE
|
1815006WL099668
|
TUKARAM RAYBHAN GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461300
|
|
MR TUKARAM RAYABHAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-064-002/794
(NAVGAON)
|
1815006000NRG24220320241793385
|
22/03/2024
|
TUKARAM RAYBHAN GAVANDE
|
1815006WL099664
|
TUKARAM RAYBHAN GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461301
|
|
MR TUKARAM RAYABHAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-064-002/801
(NAVGAON)
|
1815006000NRG24220320241793388
|
22/03/2024
|
RAJU KARBHARI SHAIKH
|
1815006WL099664
|
RAJU KARBHARI SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461471
|
|
MR RAJU KARBHARI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-064-002/801
(NAVGAON)
|
1815006000NRG24220320241793635
|
22/03/2024
|
RAJU KARBHARI SHAIKH
|
1815006WL099668
|
RAJU KARBHARI SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461472
|
|
MR RAJU KARBHARI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-064-002/823
(NAVGAON)
|
1815006000NRG24220320241793639
|
22/03/2024
|
BABASAHEB SAKHARAM SHINGOLE
|
1815006WL099668
|
BABASAHEB SAKHARAM SHINGOLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461148
|
|
BABASAHEB SAKHARAM SHINGOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-064-002/823
(NAVGAON)
|
1815006000NRG24220320241793392
|
22/03/2024
|
BABASAHEB SAKHARAM SHINGOLE
|
1815006WL099664
|
BABASAHEB SAKHARAM SHINGOLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461149
|
|
BABASAHEB SAKHARAM SHINGOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-064-002/831
(NAVGAON)
|
1815006000NRG24220320241793394
|
22/03/2024
|
HARIBHAU SHANKAR GAWALI
|
1815006WL099664
|
HARIBHAU SHANKAR GAWALI
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461291
|
|
HARIBHAU SHANKAR GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-064-002/831
(NAVGAON)
|
1815006000NRG24220320241793641
|
22/03/2024
|
HARIBHAU SHANKAR GAWALI
|
1815006WL099668
|
HARIBHAU SHANKAR GAWALI
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461292
|
|
HARIBHAU SHANKAR GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-064-002/853
(NAVGAON)
|
1815006000NRG24220320241793643
|
22/03/2024
|
MANISHA PRAVIN GAWANDE
|
1815006WL099668
|
MANISHA PRAVIN GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460313
|
|
Mrs. MANISHA PRAVIN GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
PAITHAN
|
MH-15-006-064-002/853
(NAVGAON)
|
1815006000NRG24220320241793396
|
22/03/2024
|
MANISHA PRAVIN GAWANDE
|
1815006WL099664
|
MANISHA PRAVIN GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460312
|
|
Mrs. MANISHA PRAVIN GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
PAITHAN
|
MH-15-006-064-002/853
(NAVGAON)
|
1815006000NRG24220320241793395
|
22/03/2024
|
PRAVIN BABAN GAWANDE
|
1815006WL099664
|
PRAVIN BABAN GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461473
|
|
PRAVIN BABAN GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-064-002/853
(NAVGAON)
|
1815006000NRG24220320241793642
|
22/03/2024
|
PRAVIN BABAN GAWANDE
|
1815006WL099668
|
PRAVIN BABAN GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461474
|
|
PRAVIN BABAN GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-064-002/860
(NAVGAON)
|
1815006000NRG24220320241793644
|
22/03/2024
|
KALYAN JAGANNATH GAWANDE
|
1815006WL099668
|
KALYAN JAGANNATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460306
|
|
KALYAN JAGANNATH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-064-002/860
(NAVGAON)
|
1815006000NRG24220320241793397
|
22/03/2024
|
KALYAN JAGANNATH GAWANDE
|
1815006WL099664
|
KALYAN JAGANNATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460307
|
|
KALYAN JAGANNATH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-064-002/973
(NAVGAON)
|
1815006000NRG24220320241793399
|
22/03/2024
|
GOKUL LAXMAN GALHATE
|
1815006WL099664
|
GOKUL LAXMAN GALHATE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460190
|
|
GOKUL LAXMAN GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-064-002/973
(NAVGAON)
|
1815006000NRG24220320241793646
|
22/03/2024
|
GOKUL LAXMAN GALHATE
|
1815006WL099668
|
GOKUL LAXMAN GALHATE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460191
|
|
GOKUL LAXMAN GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171600
|
171600
|
|
|
|
|
|
|
|
|
546
|
PAITHAN
|
MH-15-006-050-002/374
(PORGAON)
|
1815006000NRG24220320241789118
|
22/03/2024
|
OMPRAKASH SURESH VIJAYVARGIYA
|
1815006WL099445
|
OMPRAKASH SURESH VIJAYVARGIYA
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461386
|
|
OMPRAKASH SURESH VIJAYVARGIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
547
|
PAITHAN
|
MH-15-006-004-001/189
(PANGRA)
|
1815006000NRG24220320241785354
|
22/03/2024
|
POOJA AMOL KSHIRSAGAR
|
1815006WL099269
|
POOJA AMOL KSHIRSAGAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460185
|
|
POOJA AMOL KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-004-001/401
(PANGRA)
|
1815006000NRG24220320241785362
|
22/03/2024
|
KAMAL RAVINDRA BHALSINGE
|
1815006WL099269
|
KAMAL RAVINDRA BHALSINGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460230
|
|
KAMAL RAVINDRA BHALSHINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-004-001/401
(PANGRA)
|
1815006000NRG24220320241785361
|
22/03/2024
|
RAVINDRA SHRIMANT BHALSHINGE
|
1815006WL099269
|
RAVINDRA SHRIMANT BHALSHINGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460229
|
|
RAVI SHRIMANTRAO BHALSHINGE
|
CANARA BANK(508532)
|
|
550
|
PAITHAN
|
MH-15-006-004-001/531
(PANGRA)
|
1815006000NRG24220320241785368
|
22/03/2024
|
Sonali Vinod Kshirsagar
|
1815006WL099269
|
Sonali Vinod Kshirsagar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460184
|
|
SONALI VINOD KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-005-001/312
(KADETHAN (KH))
|
1815006000NRG24220320241792815
|
22/03/2024
|
SANDIP JAGAN DHAKNE
|
1815006WL099642
|
SANDIP JAGAN DHAKNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460123
|
|
SANDIP JAGANNATH DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-009-001/64
(HIRAPUR)
|
1815006000NRG24220320241801084
|
22/03/2024
|
GANESH ATMARAM THORAT
|
1815006WL099989
|
GANESH ATMARAM THORAT
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241460120
|
|
MR GANESH ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-011-001/110
(CHANAKWADI)
|
1815006000NRG24220320241801440
|
22/03/2024
|
YASHODABAI DONDIRAM TEKULE
|
1815006WL100011
|
YASHODABAI DONDIRAM TEKULE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461406
|
|
YASHODA DHONDIRAM TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-011-001/246
(CHANAKWADI)
|
1815006000NRG24220320241801446
|
22/03/2024
|
SHARDA YASHVANTA BORUDE
|
1815006WL100011
|
SHARDA YASHVANTA BORUDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461399
|
|
SHARADA YASHAVANT BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-011-001/281
(CHANAKWADI)
|
1815006000NRG24220320241801450
|
22/03/2024
|
KESHAV BHANUDAS JHINJURKE
|
1815006WL100011
|
KESHAV BHANUDAS JHINJURKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461397
|
|
KESHAV BHANUDAS ZINZURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-011-001/310
(CHANAKWADI)
|
1815006000NRG24220320241801456
|
22/03/2024
|
RADHA KRUSHNA MAPARI
|
1815006WL100011
|
RADHA KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461416
|
|
RADHA KRUSHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-011-001/314
(CHANAKWADI)
|
1815006000NRG24220320241801458
|
22/03/2024
|
ANURADHA SHARAD MAPARI
|
1815006WL100011
|
ANURADHA SHARAD MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461417
|
|
ANURADHA SHARAD MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-011-001/321
(CHANAKWADI)
|
1815006000NRG24220320241801461
|
22/03/2024
|
SHANKAR VIKRAM MAPARI
|
1815006WL100011
|
SHANKAR VIKRAM MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461427
|
|
SHANKAR VIKRAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-011-001/334
(CHANAKWADI)
|
1815006000NRG24220320241801465
|
22/03/2024
|
MRUDUKA BHARAT KABADI
|
1815006WL100011
|
MRUDUKA BHARAT KABADI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461415
|
|
MUDUKA BHARAT KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-011-001/354
(CHANAKWADI)
|
1815006000NRG24220320241801471
|
22/03/2024
|
RANJANA DEVIDAS DUKALE
|
1815006WL100011
|
RANJANA DEVIDAS DUKALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461407
|
|
RANJANA DEVIDAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-011-001/380
(CHANAKWADI)
|
1815006000NRG24220320241801472
|
22/03/2024
|
Sunita Sahebrao Supekar
|
1815006WL100011
|
Sunita Sahebrao Supekar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461440
|
|
SUNITA SAHEBRAO SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-011-001/388
(CHANAKWADI)
|
1815006000NRG24220320241801474
|
22/03/2024
|
Alka Ganesh Dukale
|
1815006WL100011
|
Alka Ganesh Dukale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461441
|
|
ALKA GANESH DUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-011-001/407
(CHANAKWADI)
|
1815006000NRG24220320241801476
|
22/03/2024
|
ranjana shivaji mapare
|
1815006WL100011
|
ranjana shivaji mapare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461403
|
|
RANJANA SHIVAJI MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-011-001/414
(CHANAKWADI)
|
1815006000NRG24220320241801478
|
22/03/2024
|
Jayshri Ravindra Kadam
|
1815006WL100011
|
Jayshri Ravindra Kadam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461443
|
|
JAYSHRI RAVINDRA KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-011-001/442
(CHANAKWADI)
|
1815006000NRG24220320241801480
|
22/03/2024
|
Aruna Sham Kabadi
|
1815006WL100011
|
Aruna Sham Kabadi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241461444
|
|
ARUNA SHAM KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-011-001/447
(CHANAKWADI)
|
1815006000NRG24220320241801481
|
22/03/2024
|
MIRABAI DNYANESHWAR SHINDE
|
1815006WL100011
|
MIRABAI DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461402
|
|
MIRABAI DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-011-001/478
(CHANAKWADI)
|
1815006000NRG24220320241801486
|
22/03/2024
|
BANDU KACHARU KHATAL
|
1815006WL100011
|
BANDU KACHARU KHATAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461404
|
|
BANDU KACHRU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-011-001/492
(CHANAKWADI)
|
1815006000NRG24220320241801489
|
22/03/2024
|
Rajashri Datttray Kadam
|
1815006WL100011
|
Rajashri Datttray Kadam
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461445
|
|
RAJASHRI DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-011-001/542
(CHANAKWADI)
|
1815006000NRG24220320241801493
|
22/03/2024
|
ANIL BABANRAO GAVALI
|
1815006WL100011
|
ANIL BABANRAO GAVALI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461432
|
|
ANIL BABANRAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-011-001/554
(CHANAKWADI)
|
1815006000NRG24220320241801494
|
22/03/2024
|
KAILAS UTTAM MAPARI
|
1815006WL100011
|
KAILAS UTTAM MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461405
|
|
KAILAS UTTAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-011-001/578
(CHANAKWADI)
|
1815006000NRG24220320241801496
|
22/03/2024
|
JAYA KESHAV ZINJURKE
|
1815006WL100011
|
JAYA KESHAV ZINJURKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461398
|
|
JAYA KESHAV ZINJURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-011-001/583
(CHANAKWADI)
|
1815006000NRG24220320241801498
|
22/03/2024
|
SALIM RUSTUM PATHAN
|
1815006WL100011
|
SALIM RUSTUM PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461396
|
|
SALIM RUSTUM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-011-001/583
(CHANAKWADI)
|
1815006000NRG24220320241801499
|
22/03/2024
|
Shama Salim Pathan
|
1815006WL100011
|
Shama Salim Pathan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461442
|
|
SHAMA SALIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-011-001/622
(CHANAKWADI)
|
1815006000NRG24220320241801500
|
22/03/2024
|
SARSWATI ANKUSH BHINGARE
|
1815006WL100011
|
SARSWATI ANKUSH BHINGARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461395
|
|
SARSWATI ANKUSH BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-011-001/623
(CHANAKWADI)
|
1815006000NRG24220320241801501
|
22/03/2024
|
RADHA DEVIDAS CHABUKSWAR
|
1815006WL100011
|
RADHA DEVIDAS CHABUKSWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461408
|
|
RADHA DEVIDAS CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-011-001/625
(CHANAKWADI)
|
1815006000NRG24220320241801504
|
22/03/2024
|
AMOL LAXMAN GAYAKWAD
|
1815006WL100011
|
AMOL LAXMAN GAYAKWAD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461394
|
|
MR AMOL LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
577
|
PAITHAN
|
MH-15-006-011-001/625
(CHANAKWADI)
|
1815006000NRG24220320241801505
|
22/03/2024
|
Vaishnavi Amol Gaikwad
|
1815006WL100011
|
Vaishnavi Amol Gaikwad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461439
|
|
VAISHNAVI AMOL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-011-001/627
(CHANAKWADI)
|
1815006000NRG24220320241801506
|
22/03/2024
|
AJINATH BHASKAR TAWARE
|
1815006WL100011
|
AJINATH BHASKAR TAWARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460227
|
|
AJINATH BHASKAR TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-011-001/627
(CHANAKWADI)
|
1815006000NRG24220320241801507
|
22/03/2024
|
Mangal Taware
|
1815006WL100011
|
Mangal Taware
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460226
|
|
MANGAL TAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-011-001/634
(CHANAKWADI)
|
1815006000NRG24220320241801509
|
22/03/2024
|
Shila Balasaheb Mapari
|
1815006WL100011
|
Shila Balasaheb Mapari
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461529
|
|
Shila Balasaheb Mapari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-011-001/684
(CHANAKWADI)
|
1815006000NRG24220320241801519
|
22/03/2024
|
RADHA BHAGAWAT MAPARI
|
1815006WL100011
|
RADHA BHAGAWAT MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461428
|
|
RADHA BHAGWAT MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-011-001/694
(CHANAKWADI)
|
1815006000NRG24220320241801520
|
22/03/2024
|
Shakuntala Kacharu Borude
|
1815006WL100011
|
Shakuntala Kacharu Borude
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461528
|
|
Shakuntala Kacharu Borude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-011-001/694
(CHANAKWADI)
|
1815006000NRG24220320241801521
|
22/03/2024
|
Siddharth Kachru Borude
|
1815006WL100011
|
Siddharth Kachru Borude
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241461531
|
|
SIDDHARTH KACHRU BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-011-001/695
(CHANAKWADI)
|
1815006000NRG24220320241801523
|
22/03/2024
|
Rajshri Sharad Dukale
|
1815006WL100011
|
Rajshri Sharad Dukale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461455
|
|
Rajshri Sharad Dukale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-011-001/695
(CHANAKWADI)
|
1815006000NRG24220320241801522
|
22/03/2024
|
Sharad Ambadas Dukale
|
1815006WL100011
|
Sharad Ambadas Dukale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461454
|
|
SHARAD AMBADAS DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-011-001/696
(CHANAKWADI)
|
1815006000NRG24220320241801524
|
22/03/2024
|
Ashok Ankush Kadam
|
1815006WL100011
|
Ashok Ankush Kadam
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461447
|
|
ASHOK ANKUSH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-011-001/696
(CHANAKWADI)
|
1815006000NRG24220320241801525
|
22/03/2024
|
Nilavati Ashok Kadam
|
1815006WL100011
|
Nilavati Ashok Kadam
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461448
|
|
NILAVATI ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-011-001/697
(CHANAKWADI)
|
1815006000NRG24220320241801526
|
22/03/2024
|
Ravindra Jija Gabhud
|
1815006WL100011
|
Ravindra Jija Gabhud
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461453
|
|
RAVINDRA JIJA GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-011-001/698
(CHANAKWADI)
|
1815006000NRG24220320241801527
|
22/03/2024
|
Prabhakar Rakhamaji Supekar
|
1815006WL100011
|
Prabhakar Rakhamaji Supekar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461451
|
|
Prabhakar Rakhamaji Supekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-011-001/699
(CHANAKWADI)
|
1815006000NRG24220320241801528
|
22/03/2024
|
Balu Vitthal Dukle
|
1815006WL100011
|
Balu Vitthal Dukle
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461449
|
|
BALU VITTHAL DUKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-011-001/699
(CHANAKWADI)
|
1815006000NRG24220320241801529
|
22/03/2024
|
Kanifnath Balasaheb Dukale
|
1815006WL100011
|
Kanifnath Balasaheb Dukale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461450
|
|
MR KANIFNATH BALU DUKALE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAITHAN
|
MH-15-006-011-001/701
(CHANAKWADI)
|
1815006000NRG24220320241801531
|
22/03/2024
|
Archana Somnath Dukale
|
1815006WL100011
|
Archana Somnath Dukale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461459
|
|
ARCHANA SOMNATH DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-011-001/701
(CHANAKWADI)
|
1815006000NRG24220320241801530
|
22/03/2024
|
Somnath Ramnath Dukale
|
1815006WL100011
|
Somnath Ramnath Dukale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461465
|
|
Somnath Ramnath Dukale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-011-001/702
(CHANAKWADI)
|
1815006000NRG24220320241801532
|
22/03/2024
|
Kakasaheb Ramnath Dukale
|
1815006WL100011
|
Kakasaheb Ramnath Dukale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461457
|
|
Kakasaheb Ramnath Dukale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-011-001/704
(CHANAKWADI)
|
1815006000NRG24220320241801534
|
22/03/2024
|
Babasaheb Nanasaheb Gayakwad
|
1815006WL100011
|
Babasaheb Nanasaheb Gayakwad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461446
|
|
Babasaheb Nanasaheb Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-011-001/704
(CHANAKWADI)
|
1815006000NRG24220320241801535
|
22/03/2024
|
Mukta Babasaheb Gaikwad
|
1815006WL100011
|
Mukta Babasaheb Gaikwad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461456
|
|
MUKTA BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-011-001/705
(CHANAKWADI)
|
1815006000NRG24220320241801536
|
22/03/2024
|
Kavita Shivaji Vikhe
|
1815006WL100011
|
Kavita Shivaji Vikhe
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461458
|
|
KAVITA SHIVAJI VIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-011-001/76
(CHANAKWADI)
|
1815006000NRG24220320241801538
|
22/03/2024
|
UJAVALA RAVINDRA MAGARE
|
1815006WL100011
|
UJAVALA RAVINDRA MAGARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461452
|
|
UJWALA RAVINDRA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-015-001/338
(PACHOD KH)
|
1815006000NRG24220320241800200
|
22/03/2024
|
Shubham Janardhan Nagare
|
1815006WL099942
|
Shubham Janardhan Nagare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241460149
|
|
SHUBHAM JANARDHAN NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-033-001/11
(NARAYANGAON)
|
1815006000NRG24220320241800997
|
22/03/2024
|
SAVITA ANIL MISAL
|
1815006WL099980
|
SAVITA ANIL MISAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461422
|
|
SAVITA ANIL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-033-001/121
(NARAYANGAON)
|
1815006000NRG24220320241801000
|
22/03/2024
|
Nima Santosh Misal
|
1815006WL099980
|
Nima Santosh Misal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241460158
|
|
NIMA SANTOSH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-033-001/121
(NARAYANGAON)
|
1815006000NRG24220320241801001
|
22/03/2024
|
Rekha Kishor Misal
|
1815006WL099980
|
Rekha Kishor Misal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460157
|
|
REKHA KISHOR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-033-001/3
(NARAYANGAON)
|
1815006000NRG24220320241801008
|
22/03/2024
|
INDUBAI DIGAMBAR RODE
|
1815006WL099980
|
INDUBAI DIGAMBAR RODE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461367
|
|
INDUBAI DIGAMBAR RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-033-001/415
(NARAYANGAON)
|
1815006000NRG24220320241801010
|
22/03/2024
|
Shital Dipak Misal
|
1815006WL099980
|
Shital Dipak Misal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460164
|
|
SHITAL DIPAK MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-033-001/422
(NARAYANGAON)
|
1815006000NRG24220320241801011
|
22/03/2024
|
VANDANA UDAY JAGTAP
|
1815006WL099980
|
VANDANA UDAY JAGTAP
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461400
|
|
VANDANA UDAY JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-050-001/1
(PORGAON)
|
1815006000NRG24220320241789596
|
22/03/2024
|
Devidas Bhasu Pavar
|
1815006WL099491
|
Devidas Bhasu Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461505
|
|
Devidas Bhasu Pavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-050-001/1
(PORGAON)
|
1815006000NRG24220320241789597
|
22/03/2024
|
Yenubai Devidas Pavar
|
1815006WL099491
|
Yenubai Devidas Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461504
|
|
Yenubai Devidas Pavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-050-001/16
(PORGAON)
|
1815006000NRG24220320241789524
|
22/03/2024
|
Renukabai Jivan Pavar
|
1815006WL099480
|
Renukabai Jivan Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461534
|
|
RENUKA JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-050-001/29
(PORGAON)
|
1815006000NRG24220320241789599
|
22/03/2024
|
KASABAI PRATAP RATHOD
|
1815006WL099491
|
KASABAI PRATAP RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461522
|
|
MAMTABAI PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-050-001/29
(PORGAON)
|
1815006000NRG24220320241789598
|
22/03/2024
|
Pratap Gopinath Rathod
|
1815006WL099491
|
Pratap Gopinath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461503
|
|
Pratap Gopinath Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-050-001/51
(PORGAON)
|
1815006000NRG24220320241789526
|
22/03/2024
|
Payal Vishnu Pawar
|
1815006WL099480
|
Payal Vishnu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461526
|
|
Payal Vishnu Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-050-002/404
(PORGAON)
|
1815006000NRG24220320241789129
|
22/03/2024
|
KADUBAL DHONDIRAM NEEL
|
1815006WL099445
|
KADUBAL DHONDIRAM NEEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460153
|
|
KADUBAL DHONDIRAM NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24220320241789602
|
22/03/2024
|
Roshan Raju Pawar
|
1815006WL099491
|
Roshan Raju Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461506
|
|
ROSHAN RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24220320241789603
|
22/03/2024
|
Vishal Raju Pawar
|
1815006WL099491
|
Vishal Raju Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461507
|
|
VISHAL RAJU PAWAR
|
BANK OF BARODA(606985)
|
|
615
|
PAITHAN
|
MH-15-006-050-002/462
(PORGAON)
|
1815006000NRG24220320241789140
|
22/03/2024
|
MIRABAI SHIVAJI GAIKWAD
|
1815006WL099445
|
MIRABAI SHIVAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460171
|
|
MIRABAI SHIVAJI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PAITHAN
|
MH-15-006-050-002/483
(PORGAON)
|
1815006000NRG24220320241789144
|
22/03/2024
|
SHOBHABAI ASHOK GAIKWAD
|
1815006WL099445
|
SHOBHABAI ASHOK GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460168
|
|
SHOBHABAI ASHOK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-050-002/540
(PORGAON)
|
1815006000NRG24220320241789149
|
22/03/2024
|
NAVNATH KALYAN PAKHARE
|
1815006WL099445
|
NAVNATH KALYAN PAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461384
|
|
NAVANATH KALYAN PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-050-002/547
(PORGAON)
|
1815006000NRG24220320241789527
|
22/03/2024
|
Navnath Devidas Pawar
|
1815006WL099480
|
Navnath Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461525
|
|
Navnath Devidas Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-050-002/547
(PORGAON)
|
1815006000NRG24220320241789528
|
22/03/2024
|
Ranjana Navnath Pawar
|
1815006WL099480
|
Ranjana Navnath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461533
|
|
RANAJANA NAVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-050-002/574
(PORGAON)
|
1815006000NRG24220320241789154
|
22/03/2024
|
Sambhaji Shivaji Gaikwad
|
1815006WL099445
|
Sambhaji Shivaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460170
|
|
SAMBHAJI SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-050-002/574
(PORGAON)
|
1815006000NRG24220320241789155
|
22/03/2024
|
Suwarna Sambhaji Gaikwad
|
1815006WL099445
|
Suwarna Sambhaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460169
|
|
SUWARNA SAMBHAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-062-001/310
(DAREGAON)
|
1815006000NRG24220320241798025
|
22/03/2024
|
Omkar Dilip Nalawade
|
1815006WL099830
|
Omkar Dilip Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460193
|
|
OMKAR DILIP NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-062-001/48
(DAREGAON)
|
1815006000NRG24220320241798028
|
22/03/2024
|
Vijay Anil nNalawade
|
1815006WL099830
|
Vijay Anil nNalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460194
|
|
VIJAY ANIL NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-063-002/483
(BALANAGAR)
|
1815006000NRG24220320241793186
|
22/03/2024
|
Yogesh Dnyaneshwar Kakde
|
1815006WL099657
|
Yogesh Dnyaneshwar Kakde
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461532
|
|
YOGESH DNYANESHWAR KAKDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
625
|
PAITHAN
|
MH-15-006-064-001/1689
(NAVGAON)
|
1815006000NRG24220320241793317
|
22/03/2024
|
mirabai anil ghoderao
|
1815006WL099664
|
mirabai anil ghoderao
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460206
|
|
MIRABAI ANIL GHODERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-064-001/1689
(NAVGAON)
|
1815006000NRG24220320241793564
|
22/03/2024
|
mirabai anil ghoderao
|
1815006WL099668
|
mirabai anil ghoderao
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460205
|
|
MIRABAI ANIL GHODERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-064-002/12891
(NAVGAON)
|
1815006000NRG24220320241793604
|
22/03/2024
|
shabana javed pathan
|
1815006WL099668
|
shabana javed pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460201
|
|
SHABBANA JAVED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-064-002/12891
(NAVGAON)
|
1815006000NRG24220320241793357
|
22/03/2024
|
shabana javed pathan
|
1815006WL099664
|
shabana javed pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460202
|
|
SHABBANA JAVED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-064-002/12895
(NAVGAON)
|
1815006000NRG24220320241793606
|
22/03/2024
|
minabai hanumant pawar
|
1815006WL099668
|
minabai hanumant pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460204
|
|
MINABAI HANUMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-064-002/12895
(NAVGAON)
|
1815006000NRG24220320241793359
|
22/03/2024
|
minabai hanumant pawar
|
1815006WL099664
|
minabai hanumant pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460203
|
|
MINABAI HANUMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-078-001/1153
(KARKIN)
|
1815006000NRG24220320241801034
|
22/03/2024
|
VITTHAL MACHINDRA LIPANE
|
1815006WL099987
|
VITTHAL MACHINDRA LIPANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460247
|
|
VITTHAL MACHINDRA LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-078-001/713
(KARKIN)
|
1815006000NRG24220320241801242
|
22/03/2024
|
SOMINATH BAPPU MALAVE
|
1815006WL100001
|
SOMINATH BAPPU MALAVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461391
|
|
SOMINATH BAPPU MALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-078-001/805
(KARKIN)
|
1815006000NRG24220320241801254
|
22/03/2024
|
ABDUL RAHEMAN HAMID PATHAN
|
1815006WL100001
|
ABDUL RAHEMAN HAMID PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461435
|
|
ABDUL RAHEMAN HAMID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-084-001/133
(DHAKEPHAL)
|
1815006000NRG24220320241790196
|
22/03/2024
|
VANDANA DNYNESHWAR JAGDALE
|
1815006WL099534
|
VANDANA DNYNESHWAR JAGDALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461523
|
|
VANDANA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
635
|
PAITHAN
|
MH-15-006-084-001/262
(DHAKEPHAL)
|
1815006000NRG24220320241790202
|
22/03/2024
|
VAIBHAV BALASAHEB SHINDE
|
1815006WL099534
|
VAIBHAV BALASAHEB SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461521
|
|
VAIBHAV BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-084-001/328
(DHAKEPHAL)
|
1815006000NRG24220320241790208
|
22/03/2024
|
MANDA ASHOK SHINDE
|
1815006WL099534
|
MANDA ASHOK SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461530
|
|
MANDA ASHOK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-084-001/386
(DHAKEPHAL)
|
1815006000NRG24220320241790213
|
22/03/2024
|
DIPAK VILAS SHINDE
|
1815006WL099534
|
DIPAK VILAS SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461524
|
|
DIPAK VILAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-084-001/386
(DHAKEPHAL)
|
1815006000NRG24220320241790212
|
22/03/2024
|
JYOTI DIPAK SHINDE
|
1815006WL099534
|
JYOTI DIPAK SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461527
|
|
JYOTI ANKUSH ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-105-001/170
(PACHALGAON)
|
1815006000NRG24220320241801094
|
22/03/2024
|
RAJENDRA ASARAM MAHALKAR
|
1815006WL099991
|
RAJENDRA ASARAM MAHALKAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460236
|
|
RAJENDRA ASARAM MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-105-001/363
(PACHALGAON)
|
1815006000NRG24220320241801099
|
22/03/2024
|
SONUTAI DIGAMBER BANKAR
|
1815006WL099991
|
SONUTAI DIGAMBER BANKAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460235
|
|
SONUTAI DIGAMBAR BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-105-002/186
(PACHALGAON)
|
1815006000NRG24220320241801110
|
22/03/2024
|
LALCHAND SITARAM KASARE
|
1815006WL099991
|
LALCHAND SITARAM KASARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461412
|
|
LALCHAND SITARAM FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133392
|
133392
|
|
|
|
|
|
|
|
|
642
|
PAITHAN
|
MH-15-006-090-001/767
(MUGHALWADI)
|
1815006000NRG24220320241791080
|
22/03/2024
|
AMOL GAJESING BOT
|
1815006WL099561
|
AMOL GAJESING BOT
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
25/04/2024
|
|
A115241461995
|
|
AMOL GAJESING BOT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
643
|
PAITHAN
|
MH-15-006-004-001/235
(PANGRA)
|
1815006000NRG24220320241785356
|
22/03/2024
|
Shameem Musa Pathan
|
1815006WL099269
|
Shameem Musa Pathan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241460167
|
|
SHAMEEM MUSA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-005-001/351
(KADETHAN (KH))
|
1815006000NRG24220320241792820
|
22/03/2024
|
RUSHIKESH MAHADEV SANGALE
|
1815006WL099642
|
RUSHIKESH MAHADEV SANGALE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461514
|
|
RUSHIKESH MAHADEV SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-005-001/390
(KADETHAN (KH))
|
1815006000NRG24220320241792823
|
22/03/2024
|
PADMABAI RAGHU DHAKANE
|
1815006WL099642
|
PADMABAI RAGHU DHAKANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461511
|
|
PADMABAI RAGHU DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-005-001/443
(KADETHAN (KH))
|
1815006000NRG24220320241792826
|
22/03/2024
|
ISMAIL BAPUJI PATHAN
|
1815006WL099642
|
ISMAIL BAPUJI PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461513
|
|
ISMAIL BAPUJI PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-033-001/16
(NARAYANGAON)
|
1815006000NRG24220320241801006
|
22/03/2024
|
SOJARBAI ANKUSH RODE
|
1815006WL099980
|
SOJARBAI ANKUSH RODE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460147
|
|
SOJARBAI ANKUSH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-050-001/369
(PORGAON)
|
1815006000NRG24220320241789097
|
22/03/2024
|
ALLASING UTTAM RATHOD
|
1815006WL099445
|
ALLASING UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461267
|
|
ALLASING UTTAM RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
649
|
PAITHAN
|
MH-15-006-050-002/402
(PORGAON)
|
1815006000NRG24220320241789124
|
22/03/2024
|
SAKHARAM NAMDEV DOIFODE
|
1815006WL099445
|
SAKHARAM NAMDEV DOIFODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461273
|
|
SAKHARAM NAMDEV DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-062-001/310
(DAREGAON)
|
1815006000NRG24220320241798024
|
22/03/2024
|
Dilip Vishnupant Nalavade
|
1815006WL099830
|
Dilip Vishnupant Nalavade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460070
|
|
Dilip Vishnupant Nalavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-062-001/533
(DAREGAON)
|
1815006000NRG24220320241795050
|
22/03/2024
|
Balu Rajabhau Nalawade
|
1815006WL099698
|
Balu Rajabhau Nalawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460063
|
|
BALU RAJABHAU NALAWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
652
|
PAITHAN
|
MH-15-006-062-001/533
(DAREGAON)
|
1815006000NRG24220320241795051
|
22/03/2024
|
Indubai Balu Nalawade
|
1815006WL099698
|
Indubai Balu Nalawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460091
|
|
Indubai Balu Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-062-001/533
(DAREGAON)
|
1815006000NRG24220320241795049
|
22/03/2024
|
Parmeshwar Balu Nalawade
|
1815006WL099698
|
Parmeshwar Balu Nalawade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460086
|
|
Parmeshwar Balu Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-062-001/703
(DAREGAON)
|
1815006000NRG24220320241798102
|
22/03/2024
|
PRALHAD PANDURANG BORUDE
|
1815006WL099838
|
PRALHAD PANDURANG BORUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460064
|
|
PRALHAD PANDURANG BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-062-001/756
(DAREGAON)
|
1815006000NRG24220320241794287
|
22/03/2024
|
TUKARAM NIVRUTTI NALAWADE
|
1815006WL099680
|
TUKARAM NIVRUTTI NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460084
|
|
TUKARAM NIVRUTTI NALAWADE
|
IDBI BANK(607095)
|
|
656
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24220320241791913
|
22/03/2024
|
KABIRDAS HARJU RATHOD
|
1815006WL099599
|
KABIRDAS HARJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460066
|
|
KABIRDAS HARJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-062-003/781
(DAREGAON)
|
1815006000NRG24220320241791916
|
22/03/2024
|
Kailas Jagan Rathod
|
1815006WL099599
|
Kailas Jagan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460079
|
|
Kailas Jagan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-062-003/785
(DAREGAON)
|
1815006000NRG24220320241791919
|
22/03/2024
|
Rahul Shivram Rathod
|
1815006WL099599
|
Rahul Shivram Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460085
|
|
Rahul Shivram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-062-005/648
(DAREGAON)
|
1815006000NRG24220320241793238
|
22/03/2024
|
Namdev Dhavji Rathod
|
1815006WL099659
|
Namdev Dhavji Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460092
|
|
Namdev Dhavji Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-063-002/2762
(BALANAGAR)
|
1815006000NRG24220320241786330
|
22/03/2024
|
Shivnath Bapuji Gorde
|
1815006WL099314
|
Shivnath Bapuji Gorde
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460061
|
|
Shivnath Bapuji Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-064-001/1717
(NAVGAON)
|
1815006000NRG24220320241793318
|
22/03/2024
|
PRABHAKAR PARSRAM GAWANDE
|
1815006WL099664
|
PRABHAKAR PARSRAM GAWANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460093
|
|
PRABHAKAR PARSRAM GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-064-001/1717
(NAVGAON)
|
1815006000NRG24220320241793565
|
22/03/2024
|
PRABHAKAR PARSRAM GAWANDE
|
1815006WL099668
|
PRABHAKAR PARSRAM GAWANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460094
|
|
PRABHAKAR PARSRAM GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-064-002/1160
(NAVGAON)
|
1815006000NRG24220320241793593
|
22/03/2024
|
FARUKH MOHAD PATHAN
|
1815006WL099668
|
FARUKH MOHAD PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461468
|
|
FARUK MAHAMMAD PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
664
|
PAITHAN
|
MH-15-006-064-002/1160
(NAVGAON)
|
1815006000NRG24220320241793346
|
22/03/2024
|
FARUKH MOHAD PATHAN
|
1815006WL099664
|
FARUKH MOHAD PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461467
|
|
FARUK MAHAMMAD PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
665
|
PAITHAN
|
MH-15-006-064-002/12765
(NAVGAON)
|
1815006000NRG24220320241793354
|
22/03/2024
|
RAMDAS BHANUDAS GOLHAR
|
1815006WL099664
|
RAMDAS BHANUDAS GOLHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460100
|
|
RAMDAS BHANUDAS GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-064-002/12765
(NAVGAON)
|
1815006000NRG24220320241793601
|
22/03/2024
|
RAMDAS BHANUDAS GOLHAR
|
1815006WL099668
|
RAMDAS BHANUDAS GOLHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460099
|
|
RAMDAS BHANUDAS GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-064-002/12766
(NAVGAON)
|
1815006000NRG24220320241793602
|
22/03/2024
|
NAVANATH PANDHARINATH DAGADKHAIR
|
1815006WL099668
|
NAVANATH PANDHARINATH DAGADKHAIR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460098
|
|
NAVANATH PANDHARINATH DAGADKHAIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-064-002/12766
(NAVGAON)
|
1815006000NRG24220320241793355
|
22/03/2024
|
NAVANATH PANDHARINATH DAGADKHAIR
|
1815006WL099664
|
NAVANATH PANDHARINATH DAGADKHAIR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460097
|
|
NAVANATH PANDHARINATH DAGADKHAIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-064-002/1995
(NAVGAON)
|
1815006000NRG24220320241793616
|
22/03/2024
|
NANDU DEVRAV DUBALE
|
1815006WL099668
|
NANDU DEVRAV DUBALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460105
|
|
NANDU DEVRAV DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-064-002/1995
(NAVGAON)
|
1815006000NRG24220320241793369
|
22/03/2024
|
NANDU DEVRAV DUBALE
|
1815006WL099664
|
NANDU DEVRAV DUBALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460106
|
|
NANDU DEVRAV DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-064-002/797
(NAVGAON)
|
1815006000NRG24220320241793386
|
22/03/2024
|
SHARAD ASARAM GAVANDE
|
1815006WL099664
|
SHARAD ASARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460186
|
|
SHARAD ASARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-064-002/797
(NAVGAON)
|
1815006000NRG24220320241793633
|
22/03/2024
|
SHARAD ASARAM GAVANDE
|
1815006WL099668
|
SHARAD ASARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460187
|
|
SHARAD ASARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-064-002/828
(NAVGAON)
|
1815006000NRG24220320241793640
|
22/03/2024
|
SUKHDEV TUKARAM GAVANDE
|
1815006WL099668
|
SUKHDEV TUKARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460112
|
|
SUKHDEV TUKARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-064-002/828
(NAVGAON)
|
1815006000NRG24220320241793393
|
22/03/2024
|
SUKHDEV TUKARAM GAVANDE
|
1815006WL099664
|
SUKHDEV TUKARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460111
|
|
SUKHDEV TUKARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-078-001/1099
(KARKIN)
|
1815006000NRG24220320241801217
|
22/03/2024
|
Samsher Ratan Shaikh
|
1815006WL100001
|
Samsher Ratan Shaikh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460053
|
|
Samsher Ratan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-078-001/662
(KARKIN)
|
1815006000NRG24220320241801046
|
22/03/2024
|
BHASKAR VITTHAL LIPNE
|
1815006WL099987
|
BHASKAR VITTHAL LIPNE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460051
|
|
BHASKAR VITTHAL LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-078-001/831
(KARKIN)
|
1815006000NRG24220320241801257
|
22/03/2024
|
GORAKHANATH JAGGANTH NAVLE
|
1815006WL100001
|
GORAKHANATH JAGGANTH NAVLE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461271
|
|
GORAKHANATH JAGGANTH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-078-001/861
(KARKIN)
|
1815006000NRG24220320241801054
|
22/03/2024
|
DNYANESHWAR MUKUND NARWADE
|
1815006WL099987
|
DNYANESHWAR MUKUND NARWADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460048
|
|
DNYANESHWAR MUKUND NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-078-001/907
(KARKIN)
|
1815006000NRG24220320241801266
|
22/03/2024
|
ALTAB MOHAMMAD SHAIKH
|
1815006WL100001
|
ALTAB MOHAMMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461269
|
|
ALTAB MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-078-001/908
(KARKIN)
|
1815006000NRG24220320241801267
|
22/03/2024
|
GANI MHAMAD SHAIKH
|
1815006WL100001
|
GANI MHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461260
|
|
GANI MHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-078-001/930
(KARKIN)
|
1815006000NRG24220320241801269
|
22/03/2024
|
AFSAR MOHIYODDIN SHAIKH
|
1815006WL100001
|
AFSAR MOHIYODDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460052
|
|
AFSAR MOHIYODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-084-001/425
(DHAKEPHAL)
|
1815006000NRG24220320241790218
|
22/03/2024
|
MR. IMRAN PATHAN
|
1815006WL099534
|
MR. IMRAN PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461515
|
|
Mr. IMMRANKHAN MAHEMUDKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-084-001/476
(DHAKEPHAL)
|
1815006000NRG24220320241790219
|
22/03/2024
|
BHAUSAHEB BANSIDHAR SHINDE
|
1815006WL099534
|
BHAUSAHEB BANSIDHAR SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461517
|
|
BHAUSAHEB BANSIDHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-105-001/166
(PACHALGAON)
|
1815006000NRG24220320241801091
|
22/03/2024
|
KADU BANDU MAHALKAR
|
1815006WL099991
|
KADU BANDU MAHALKAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460232
|
|
KADU BANDU MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-105-001/170
(PACHALGAON)
|
1815006000NRG24220320241801093
|
22/03/2024
|
RADHAKISAN ASARAM MAHALKAR
|
1815006WL099991
|
RADHAKISAN ASARAM MAHALKAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460234
|
|
RADHAKISAN ASARAM MAHALKAR
|
IDBI BANK(607095)
|
|
686
|
PAITHAN
|
MH-15-006-105-001/18
(PACHALGAON)
|
1815006000NRG24220320241801095
|
22/03/2024
|
MADHUKAR MURLIDHAR MHADKAR
|
1815006WL099991
|
MADHUKAR MURLIDHAR MHADKAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460233
|
|
MADHUKAR MURLIDHAR MHADKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70523
|
70523
|
|
|
|
|
|
|
|
|
687
|
PAITHAN
|
MH-15-006-062-001/501
(DAREGAON)
|
1815006000NRG24220320241791335
|
22/03/2024
|
Ashwini Babasaheb Nalawade
|
1815006WL099576
|
Ashwini Babasaheb Nalawade
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460195
|
|
Mrs. Ashwini Babasaheb Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
688
|
PAITHAN
|
MH-15-006-050-001/369
(PORGAON)
|
1815006000NRG24220320241789098
|
22/03/2024
|
Gitabai Allasing Rathod
|
1815006WL099445
|
Gitabai Allasing Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461509
|
|
GEETA ALLASING RATHOD
|
ICICI BANK LTD(508534)
|
|
689
|
PAITHAN
|
MH-15-006-050-002/38
(PORGAON)
|
1815006000NRG24220320241789121
|
22/03/2024
|
Renuka Ankush Rathod
|
1815006WL099445
|
Renuka Ankush Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461508
|
|
Mrs. RENUKA ANKUSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-050-002/514
(PORGAON)
|
1815006000NRG24220320241789148
|
22/03/2024
|
BALIRAM VILAS NIL
|
1815006WL099445
|
BALIRAM VILAS NIL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461999
|
|
NEEL BALIRAM VILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-062-001/450
(DAREGAON)
|
1815006000NRG24220320241798026
|
22/03/2024
|
SUBHASH UTTAM NALAWADE
|
1815006WL099830
|
SUBHASH UTTAM NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461306
|
|
Mr. SUBHASH UTTAMRAO NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PAITHAN
|
MH-15-006-062-001/488
(DAREGAON)
|
1815006000NRG24220320241794283
|
22/03/2024
|
NARMADA KARBHARI NAWALE
|
1815006WL099680
|
NARMADA KARBHARI NAWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461204
|
|
NAWALE NARMADA KARBHARI. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-062-001/501
(DAREGAON)
|
1815006000NRG24220320241791334
|
22/03/2024
|
BABASAHEB MALHARE NALAWADE
|
1815006WL099576
|
BABASAHEB MALHARE NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460177
|
|
BABASAHEB MALHARE NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-062-001/541
(DAREGAON)
|
1815006000NRG24220320241794284
|
22/03/2024
|
PANDURANG KAKASAHEB NALAWADE
|
1815006WL099680
|
PANDURANG KAKASAHEB NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461203
|
|
PANDURANG KAKASAHEB NALAWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
695
|
PAITHAN
|
MH-15-006-062-001/58
(DAREGAON)
|
1815006000NRG24220320241798030
|
22/03/2024
|
MANGAL SUNIL NALAWADE
|
1815006WL099830
|
MANGAL SUNIL NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460129
|
|
Mrs. MANGAL SUNIL NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-062-001/58
(DAREGAON)
|
1815006000NRG24220320241798029
|
22/03/2024
|
SUNIL VISHNUPANT NALAWADE
|
1815006WL099830
|
SUNIL VISHNUPANT NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461202
|
|
SUNIL VISHNUPANT NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/276
(BALANAGAR)
|
1815006000NRG24220320241786328
|
22/03/2024
|
GANESH VIKRAM SHIRPE
|
1815006WL099314
|
GANESH VIKRAM SHIRPE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461200
|
|
GANESH VIKRAM ZIRPE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/276
(BALANAGAR)
|
1815006000NRG24220320241786329
|
22/03/2024
|
SAVITA GANESH ZIRPE
|
1815006WL099314
|
SAVITA GANESH ZIRPE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460182
|
|
SAVITA GANESH ZIRAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/2762
(BALANAGAR)
|
1815006000NRG24220320241786331
|
22/03/2024
|
Muktabai Shivnath Gorde
|
1815006WL099314
|
Muktabai Shivnath Gorde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460180
|
|
Mrs. MUKTABAI SHIVNATH SHIVNATH BAPUJI G
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/278
(BALANAGAR)
|
1815006000NRG24220320241786333
|
22/03/2024
|
ARCHANA BABASAHEB GORDE
|
1815006WL099314
|
ARCHANA BABASAHEB GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461466
|
|
Mrs. Archana Babasaheb Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/278
(BALANAGAR)
|
1815006000NRG24220320241786332
|
22/03/2024
|
BHIMBAI JAGANNATH GORDE
|
1815006WL099314
|
BHIMBAI JAGANNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460181
|
|
BHIMABAI JAGANNATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/2782
(BALANAGAR)
|
1815006000NRG24220320241786335
|
22/03/2024
|
Navnath Datttrey Shingare
|
1815006WL099314
|
Navnath Datttrey Shingare
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460183
|
|
Mr. Navnath Dattatrey Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/483
(BALANAGAR)
|
1815006000NRG24220320241793185
|
22/03/2024
|
Ajay Dnyaneshwar Kakde
|
1815006WL099657
|
Ajay Dnyaneshwar Kakde
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241462001
|
|
MR AJAY DNYANESHWAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAITHAN
|
MH-15-006-063-002/483
(BALANAGAR)
|
1815006000NRG24220320241793184
|
22/03/2024
|
ALKA DNYANESHVAR KAKADE
|
1815006WL099657
|
ALKA DNYANESHVAR KAKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461372
|
|
ALKA DNYANESHWAR KAKDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
705
|
PAITHAN
|
MH-15-006-063-003/1348
(BALANAGAR)
|
1815006000NRG24220320241793196
|
22/03/2024
|
KALYAN SARJERAO BHALEKAR
|
1815006WL099657
|
KALYAN SARJERAO BHALEKAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461201
|
|
KALYAN SARJERAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-078-001/1108
(KARKIN)
|
1815006000NRG24220320241801218
|
22/03/2024
|
Kiran Bapu Malve
|
1815006WL100001
|
Kiran Bapu Malve
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460244
|
|
Mr. Kiran Bapu Malve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PAITHAN
|
MH-15-006-078-001/1109
(KARKIN)
|
1815006000NRG24220320241801219
|
22/03/2024
|
Sunil Atmaram Malve
|
1815006WL100001
|
Sunil Atmaram Malve
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460245
|
|
Mr. Sunil Atmaram Malve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-078-001/511
(KARKIN)
|
1815006000NRG24220320241801229
|
22/03/2024
|
GOVIND BHAUSAHEB TAKVALE
|
1815006WL100001
|
GOVIND BHAUSAHEB TAKVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461436
|
|
Mr. Govind Bhausaheb Takwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PAITHAN
|
MH-15-006-078-001/71
(KARKIN)
|
1815006000NRG24220320241801238
|
22/03/2024
|
ANIS AHEMAD SHAIKH
|
1815006WL100001
|
ANIS AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460130
|
|
ANIS AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PAITHAN
|
MH-15-006-078-001/711
(KARKIN)
|
1815006000NRG24220320241801240
|
22/03/2024
|
RAMLAL PANDU MORE
|
1815006WL100001
|
RAMLAL PANDU MORE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460174
|
|
Mr. Ramlal Pandurang More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-078-001/713
(KARKIN)
|
1815006000NRG24220320241801241
|
22/03/2024
|
BAPU BANDU MALAVE
|
1815006WL100001
|
BAPU BANDU MALAVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460113
|
|
BAPU BANDU MALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24220320241801244
|
22/03/2024
|
KAILAS BANDU MALAVE
|
1815006WL100001
|
KAILAS BANDU MALAVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460241
|
|
KAILASH BANDU MALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
PAITHAN
|
MH-15-006-078-001/754
(KARKIN)
|
1815006000NRG24220320241801247
|
22/03/2024
|
AATMARAM BANDU MALVE
|
1815006WL100001
|
AATMARAM BANDU MALVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461304
|
|
AATMARAM BANDU MALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-078-001/768
(KARKIN)
|
1815006000NRG24220320241801249
|
22/03/2024
|
SHAUKAT LALKHA SHAIKH
|
1815006WL100001
|
SHAUKAT LALKHA SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241460133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
PAITHAN
|
MH-15-006-078-001/783
(KARKIN)
|
1815006000NRG24220320241801250
|
22/03/2024
|
ANKUSH PANDU GANGURDE
|
1815006WL100001
|
ANKUSH PANDU GANGURDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460242
|
|
Mr. Ankush Pandu Gangurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-078-001/815
(KARKIN)
|
1815006000NRG24220320241801051
|
22/03/2024
|
RAJENDRA VITTHAL NEMANE
|
1815006WL099987
|
RAJENDRA VITTHAL NEMANE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461434
|
|
RAJENDRA VITTHAL NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-078-001/841
(KARKIN)
|
1815006000NRG24220320241801259
|
22/03/2024
|
ARUN WAMAN TAKWALE
|
1815006WL100001
|
ARUN WAMAN TAKWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461437
|
|
MR ARUN WAMAN TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
718
|
PAITHAN
|
MH-15-006-078-001/853
(KARKIN)
|
1815006000NRG24220320241801053
|
22/03/2024
|
AMOL TUKARAM NEMANE
|
1815006WL099987
|
AMOL TUKARAM NEMANE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461486
|
|
AMOL TUKARAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-078-001/876
(KARKIN)
|
1815006000NRG24220320241801057
|
22/03/2024
|
PAWAN BABAN BOBADE
|
1815006WL099987
|
PAWAN BABAN BOBADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461485
|
|
Mr. PAWAN BABAN BOBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PAITHAN
|
MH-15-006-078-001/897
(KARKIN)
|
1815006000NRG24220320241801265
|
22/03/2024
|
KIRAN BHAGWAN VAIDYA
|
1815006WL100001
|
KIRAN BHAGWAN VAIDYA
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241461392
|
|
KIRAN BHAGWAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAITHAN
|
MH-15-006-078-001/989
(KARKIN)
|
1815006000NRG24220320241801270
|
22/03/2024
|
TAYYAB SHAIKH LAL
|
1815006WL100001
|
TAYYAB SHAIKH LAL
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460132
|
|
TAYYAB LAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
722
|
PAITHAN
|
MH-15-006-078-001/998
(KARKIN)
|
1815006000NRG24220320241801271
|
22/03/2024
|
AJIM LALA SHAIKH
|
1815006WL100001
|
AJIM LALA SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460243
|
|
Mrs. Ajim Lala Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56817
|
56817
|
|
|
|
|
|
|
|
|
723
|
PAITHAN
|
MH-15-006-011-001/142
(CHANAKWADI)
|
1815006000NRG24220320241801444
|
22/03/2024
|
SUNIL VISHNU TIJORE
|
1815006WL100011
|
SUNIL VISHNU TIJORE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461409
|
|
SUNIL VISHNU TIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PAITHAN
|
MH-15-006-011-001/317
(CHANAKWADI)
|
1815006000NRG24220320241801459
|
22/03/2024
|
Ramchandra Kisan Mapari
|
1815006WL100011
|
Ramchandra Kisan Mapari
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461998
|
|
Ramchandra Kisan Mapari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-011-001/322
(CHANAKWADI)
|
1815006000NRG24220320241801463
|
22/03/2024
|
SHILA UDDHAV MAPARI
|
1815006WL100011
|
SHILA UDDHAV MAPARI
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461421
|
|
SHILA UDDHAV MAPARI
|
BANK OF BARODA(606985)
|
|
726
|
PAITHAN
|
MH-15-006-011-001/322
(CHANAKWADI)
|
1815006000NRG24220320241801462
|
22/03/2024
|
UDDHAV VIKRAM MAPARI
|
1815006WL100011
|
UDDHAV VIKRAM MAPARI
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461420
|
|
UDDHAV VIKRAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-011-001/5
(CHANAKWADI)
|
1815006000NRG24220320241801492
|
22/03/2024
|
CHAYABAI SUNIL TAJORE
|
1815006WL100011
|
CHAYABAI SUNIL TAJORE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461418
|
|
CHAYA SUNIL TIJORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PAITHAN
|
MH-15-006-011-001/677
(CHANAKWADI)
|
1815006000NRG24220320241801516
|
22/03/2024
|
Bhagchand Arjun Dhavne
|
1815006WL100011
|
Bhagchand Arjun Dhavne
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461410
|
|
Bhagchand Arjun Dhavne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-011-001/677
(CHANAKWADI)
|
1815006000NRG24220320241801517
|
22/03/2024
|
Sarswati Bhagchand Dhawne
|
1815006WL100011
|
Sarswati Bhagchand Dhawne
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461411
|
|
Mrs. Saraswati Bhagchand Dhawne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-011-001/684
(CHANAKWADI)
|
1815006000NRG24220320241801518
|
22/03/2024
|
Bhagwat Vikramrao Mapri
|
1815006WL100011
|
Bhagwat Vikramrao Mapri
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241461419
|
|
MR BHAGWAT VIKRAMRAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
731
|
PAITHAN
|
MH-15-006-011-001/702
(CHANAKWADI)
|
1815006000NRG24220320241801533
|
22/03/2024
|
Geeta Kakasaheb Dukale
|
1815006WL100011
|
Geeta Kakasaheb Dukale
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241460228
|
|
Mrs. Gita Kakasaheb Dukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-011-001/76
(CHANAKWADI)
|
1815006000NRG24220320241801537
|
22/03/2024
|
CHAYA BABAN MAGARE
|
1815006WL100011
|
CHAYA BABAN MAGARE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241460225
|
|
CHHAYA BABAN MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PAITHAN
|
MH-15-006-062-001/633
(DAREGAON)
|
1815006000NRG24220320241798101
|
22/03/2024
|
Vaishnavi Annasaheb Nalawad
|
1815006WL099838
|
Vaishnavi Annasaheb Nalawad
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460196
|
|
Mr. Vaishnavi Annasaheb Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14563
|
14563
|
|
|
|
|
|
|
|
|
734
|
PAITHAN
|
MH-15-006-050-002/27
(PORGAON)
|
1815006000NRG24220320241789111
|
22/03/2024
|
SHARDA ABASAHEB JAGTAP
|
1815006WL099445
|
SHARDA ABASAHEB JAGTAP
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241462000
|
|
SHARADA ABASAHEB JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAITHAN
|
MH-15-006-102-001/4403
(BIDKIN)
|
1815006000NRG24220320241800278
|
22/03/2024
|
Mhirunisa Jilani Pathan
|
1815006WL099947
|
Mhirunisa Jilani Pathan
|
1143
|
MAHG0005136
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241461997
|
|
Mrs. MHIRUNISA JILANI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-102-001/4404
(BIDKIN)
|
1815006000NRG24220320241800279
|
22/03/2024
|
Sanjay Pandurang Navpute
|
1815006WL099947
|
Sanjay Pandurang Navpute
|
1143
|
MAHG0005136
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241461996
|
|
SANJAY PANDURANG NAVPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
737
|
PAITHAN
|
MH-15-006-005-001/12
(KADETHAN (KH))
|
1815006000NRG24220320241792651
|
22/03/2024
|
ENTIYAJ SHABIR PATHAN
|
1815006WL099635
|
ENTIYAJ SHABIR PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241462004
|
|
Miss. Intaj Shabbir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-005-001/12
(KADETHAN (KH))
|
1815006000NRG24220320241792652
|
22/03/2024
|
RAFI SHABIR PATHAN
|
1815006WL099635
|
RAFI SHABIR PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241462003
|
|
RAFIK SHABBIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PAITHAN
|
MH-15-006-005-001/694
(KADETHAN (KH))
|
1815006000NRG24220320241792665
|
22/03/2024
|
MUKUND NIVRUTTI SANGALE
|
1815006WL099635
|
MUKUND NIVRUTTI SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241462002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
740
|
PAITHAN
|
MH-15-006-005-002/684
(KADETHAN (KH))
|
1815006000NRG24220320241792671
|
22/03/2024
|
ANITA ATMARAM DHAKANE
|
1815006WL099635
|
ANITA ATMARAM DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460148
|
|
MRS ANITA ATMARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
741
|
PAITHAN
|
MH-15-006-005-002/744
(KADETHAN (KH))
|
1815006000NRG24220320241792843
|
22/03/2024
|
VARSHA PARMESHWAR DHAKANE
|
1815006WL099642
|
VARSHA PARMESHWAR DHAKANE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241460119
|
|
VARSHA PARMESHWAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PAITHAN
|
MH-15-006-062-001/19
(DAREGAON)
|
1815006000NRG24220320241794280
|
22/03/2024
|
NARAYAN BAJIRAO NALAWADE
|
1815006WL099680
|
NARAYAN BAJIRAO NALAWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460178
|
|
NARAYAN BAJIRAO NALA
|
BANK OF BARODA(606985)
|
|
743
|
PAITHAN
|
MH-15-006-062-001/19
(DAREGAON)
|
1815006000NRG24220320241794281
|
22/03/2024
|
Rekha Narayan Nalavade
|
1815006WL099680
|
Rekha Narayan Nalavade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460179
|
|
Mrs. REKHA NARAYAN NALVADE
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
PAITHAN
|
MH-15-006-062-001/211
(DAREGAON)
|
1815006000NRG24220320241793236
|
22/03/2024
|
Krushna Shanakar Rathod
|
1815006WL099659
|
Krushna Shanakar Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461498
|
|
MR KRISHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
745
|
PAITHAN
|
MH-15-006-062-001/338
(DAREGAON)
|
1815006000NRG24220320241791331
|
22/03/2024
|
Shubham Miththu Nalawade
|
1815006WL099576
|
Shubham Miththu Nalawade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460198
|
|
SHUBHAM MITHTHU NALAWADE
|
IDBI BANK(607095)
|
|
746
|
PAITHAN
|
MH-15-006-062-001/34
(DAREGAON)
|
1815006000NRG24220320241798097
|
22/03/2024
|
Kakasaheb Harichandra Sasurde
|
1815006WL099838
|
Kakasaheb Harichandra Sasurde
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460231
|
|
KAKASAHEB HARICHANDRA SASURDE
|
IDBI BANK(607095)
|
|
747
|
PAITHAN
|
MH-15-006-062-001/703
(DAREGAON)
|
1815006000NRG24220320241798103
|
22/03/2024
|
Malanbai Pralhad Borude
|
1815006WL099838
|
Malanbai Pralhad Borude
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460197
|
|
Mrs. Malanbai Pralhad Borude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-062-001/723
(DAREGAON)
|
1815006000NRG24220320241794286
|
22/03/2024
|
Meera Appasaheb Bhavale
|
1815006WL099680
|
Meera Appasaheb Bhavale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461501
|
|
Miss. Meera Appasaheb Bhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-062-001/94
(DAREGAON)
|
1815006000NRG24220320241795054
|
22/03/2024
|
Nirmala Dnianeshwar Maind
|
1815006WL099698
|
Nirmala Dnianeshwar Maind
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461500
|
|
Mrs. Nirmala Dnyaneshwar Maind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24220320241791914
|
22/03/2024
|
CHHBIBAIKABIRDAS RATHOD
|
1815006WL099599
|
CHHBIBAIKABIRDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460166
|
|
Mr. Chababai Kabirdas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24220320241791915
|
22/03/2024
|
Kuladip Kabirdas Rathod
|
1815006WL099599
|
Kuladip Kabirdas Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241460192
|
|
MASTER KULDIP KABIRDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-062-004/406
(DAREGAON)
|
1815006000NRG24220320241793237
|
22/03/2024
|
Nikita Santosh Rathod
|
1815006WL099659
|
Nikita Santosh Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461502
|
|
NIKITA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PAITHAN
|
MH-15-006-062-005/648
(DAREGAON)
|
1815006000NRG24220320241793239
|
22/03/2024
|
Vishal Namdev Rathod
|
1815006WL099659
|
Vishal Namdev Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241461499
|
|
MR VISHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27858
|
27858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1118083
|
1118083
|
|
|
|
|
|
|
|