|
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-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24210320241771945
|
21/03/2024
|
SHIVLAL BHURA CHAVAN
|
1815006WL098607
|
SHIVLAL BHURA CHAVAN
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321616
|
|
SHIVLAL BHURA CHAVHA
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24180320241705974
|
21/03/2024
|
SHIVANI BALIRAM CHHADIDAR
|
1815006WL095672
|
SHIVANI BALIRAM CHHADIDAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321757
|
|
Miss. SHIVANI RAVINDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-088-001/1430
(BOKUD JALGAON)
|
1815006000NRG24180320241705976
|
21/03/2024
|
SHITAL BHARAT KOLHE
|
1815006WL095672
|
SHITAL BHARAT KOLHE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321031
|
|
SHITAL BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24180320241705809
|
21/03/2024
|
Mahesh Walmik Nage
|
1815006WL095663
|
Mahesh Walmik Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321724
|
|
Mr. MAHESH WALMIK NAGE
|
INDIAN BANK(607105)
|
|
5
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24180320241705810
|
21/03/2024
|
Pallavi Mahesh Nage
|
1815006WL095663
|
Pallavi Mahesh Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321725
|
|
PALLAVI MAHESH NAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702610
|
21/03/2024
|
RAVINDRA SHESHRAO MAGARE
|
1815006WL095473
|
RAVINDRA SHESHRAO MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321698
|
|
RAVINDRA SHESHRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24210320241764980
|
21/03/2024
|
SANGEETA GANGADHAR HAJARE
|
1815006WL098465
|
SANGEETA GANGADHAR HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321781
|
|
SANGITA GANGADHAR HA
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-041-001/359
(DADEGAON BK)
|
1815006000NRG24210320241764433
|
21/03/2024
|
Rameshwar Vitthal Hajare
|
1815006WL098455
|
Rameshwar Vitthal Hajare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321749
|
|
RAMESHWAR VITTHAL HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24210320241756456
|
21/03/2024
|
KRUSHNA DATTATRAY AAGLE
|
1815006WL098132
|
KRUSHNA DATTATRAY AAGLE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321695
|
|
KRUSHNA DATTATRAY AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24210320241756458
|
21/03/2024
|
KUSUMBAI SARJERAO AAGLE
|
1815006WL098132
|
KUSUMBAI SARJERAO AAGLE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321739
|
|
KUSUM SARJERAV AGALE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-052-001/112
(HARSHI ( KH ))
|
1815006000NRG24210320241756461
|
21/03/2024
|
GAYABAI RAVINDRA AAGLE
|
1815006WL098132
|
GAYABAI RAVINDRA AAGLE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321699
|
|
GAYABAI RAVINDRA AGA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-052-001/20
(HARSHI ( KH ))
|
1815006000NRG24210320241756834
|
21/03/2024
|
AASHABAI GITARAM WAGH
|
1815006WL098145
|
AASHABAI GITARAM WAGH
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321743
|
|
ASHABAI GITARAM WAGH
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-052-001/20
(HARSHI ( KH ))
|
1815006000NRG24210320241756833
|
21/03/2024
|
GITARAM BHAUSAHEB WAGH
|
1815006WL098145
|
GITARAM BHAUSAHEB WAGH
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321744
|
|
GITARAM BHAUSAHEB WA
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-053-001/124
(HARSHI ( BK ))
|
1815006000NRG24210320241770149
|
21/03/2024
|
SUVARNA PANDIT AAAGLE
|
1815006WL098555
|
SUVARNA PANDIT AAAGLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321740
|
|
SUWARNA PANDIT AGALE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24210320241770151
|
21/03/2024
|
SHITAL SUNIL AAGLE
|
1815006WL098555
|
SHITAL SUNIL AAGLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321741
|
|
SHITAL SUNIL AGALE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24210320241766649
|
21/03/2024
|
KRUSHNA BHANUDAS GHAYAL
|
1815006WL098503
|
KRUSHNA BHANUDAS GHAYAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321742
|
|
KRUSHNA BHANUDAS GHA
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-053-001/75
(HARSHI ( BK ))
|
1815006000NRG24210320241766709
|
21/03/2024
|
ASHVINI GANESH GOARDE
|
1815006WL098503
|
ASHVINI GANESH GOARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321746
|
|
ASHVINI GANESH GOARD
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-053-001/75
(HARSHI ( BK ))
|
1815006000NRG24210320241766711
|
21/03/2024
|
MANISHA PRAKASH GORDE
|
1815006WL098503
|
MANISHA PRAKASH GORDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321745
|
|
MISS MANISHA DYANESHWAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-053-001/75
(HARSHI ( BK ))
|
1815006000NRG24210320241766710
|
21/03/2024
|
PRAKASH MADHUKAR GORDE
|
1815006WL098503
|
PRAKASH MADHUKAR GORDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321747
|
|
MR PRAKASH MADUHKAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24180320241704045
|
21/03/2024
|
GEETA KRISHNA KULKARNI
|
1815006WL095546
|
GEETA KRISHNA KULKARNI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321788
|
|
GEETA KRISHNA KULKAR
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-083-001/158
(RAHATGAON)
|
1815006000NRG24180320241703943
|
21/03/2024
|
RAVINDRA ARUN FASATE
|
1815006WL095542
|
RAVINDRA ARUN FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321735
|
|
RAVINDRA ARUN FASATE
|
IDBI BANK(607095)
|
|
22
|
PAITHAN
|
MH-15-006-083-001/37
(RAHATGAON)
|
1815006000NRG24180320241704070
|
21/03/2024
|
Ramnath Digambar Iratkar
|
1815006WL095546
|
Ramnath Digambar Iratkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321793
|
|
RAMNATH DIGAMBAR IRATKAR
|
IDBI BANK(607095)
|
|
23
|
PAITHAN
|
MH-15-006-083-001/37
(RAHATGAON)
|
1815006000NRG24180320241704266
|
21/03/2024
|
Yogesh Digambar Iratkar
|
1815006WL095560
|
Yogesh Digambar Iratkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321785
|
|
MR YOGESH DIGMABAR IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-083-001/442
(RAHATGAON)
|
1815006000NRG24180320241704072
|
21/03/2024
|
RUPALI TUKARAM GAHAL
|
1815006WL095546
|
RUPALI TUKARAM GAHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321776
|
|
MR RUPALI TUKARAM GAHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24180320241704353
|
21/03/2024
|
DNYANDEV VITTHAL VIR
|
1815006WL095564
|
DNYANDEV VITTHAL VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321791
|
|
MR DNYANDEV VITTHAL VEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24180320241704352
|
21/03/2024
|
GANESH VITTHAL VEER
|
1815006WL095564
|
GANESH VITTHAL VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062321784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24180320241704355
|
21/03/2024
|
MANISHA DNYANDEV VEER
|
1815006WL095564
|
MANISHA DNYANDEV VEER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321794
|
|
MANISHA DNAYNDEV VEE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24180320241703979
|
21/03/2024
|
NAGESH SONAJI SHINDE
|
1815006WL095542
|
NAGESH SONAJI SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321790
|
|
NAGESH SONAJI SHINDE
|
IDBI BANK(607095)
|
|
29
|
PAITHAN
|
MH-15-006-083-001/644
(RAHATGAON)
|
1815006000NRG24180320241703981
|
21/03/2024
|
DNYANDEV JANARDHAN KHANDAGALE
|
1815006WL095542
|
DNYANDEV JANARDHAN KHANDAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321783
|
|
MR DNYANESHWAR JANARDAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-083-001/66
(RAHATGAON)
|
1815006000NRG24180320241704284
|
21/03/2024
|
DIPAK VASANT SHINDE
|
1815006WL095560
|
DIPAK VASANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321787
|
|
MR DEEPAK VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-083-001/66
(RAHATGAON)
|
1815006000NRG24180320241704283
|
21/03/2024
|
VASANT JAGANNATH SHINDE
|
1815006WL095560
|
VASANT JAGANNATH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321786
|
|
MR VASANT JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-083-001/693
(RAHATGAON)
|
1815006000NRG24180320241703987
|
21/03/2024
|
MAULI NANDU DOIFODE
|
1815006WL095542
|
MAULI NANDU DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321780
|
|
MR MAULI NANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAITHAN
|
MH-15-006-083-001/693
(RAHATGAON)
|
1815006000NRG24180320241703985
|
21/03/2024
|
NANDU KASHINATH DOIPHODE
|
1815006WL095542
|
NANDU KASHINATH DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321777
|
|
MR NANDU KASHINATH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-083-001/693
(RAHATGAON)
|
1815006000NRG24180320241703986
|
21/03/2024
|
YAMUNABAI NANDU DOIPHODE
|
1815006WL095542
|
YAMUNABAI NANDU DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321779
|
|
YAMUNABAI NANDU DOIFODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAITHAN
|
MH-15-006-083-001/837
(RAHATGAON)
|
1815006000NRG24180320241703996
|
21/03/2024
|
RAMESH ANKUSH FASATE
|
1815006WL095542
|
RAMESH ANKUSH FASATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321748
|
|
RAMESH ANKUSH FASTAE SUSHILABAI ANKUSH F
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
36
|
PAITHAN
|
MH-15-006-083-001/874
(RAHATGAON)
|
1815006000NRG24180320241704001
|
21/03/2024
|
AKIL YASIN SHAIKH
|
1815006WL095542
|
AKIL YASIN SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321750
|
|
MR AKIL YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-083-001/931
(RAHATGAON)
|
1815006000NRG24180320241704006
|
21/03/2024
|
SALMAN NISARKHA PATHAN
|
1815006WL095542
|
SALMAN NISARKHA PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321738
|
|
SALMAN NISARKHA PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/931
(RAHATGAON)
|
1815006000NRG24180320241704007
|
21/03/2024
|
TABSUM SALMAN PATHAN
|
1815006WL095542
|
TABSUM SALMAN PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321736
|
|
TABSUM SALMAN PATHAN
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-083-001/950
(RAHATGAON)
|
1815006000NRG24180320241704293
|
21/03/2024
|
Komal Krushna Doifode
|
1815006WL095560
|
Komal Krushna Doifode
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321789
|
|
KOMAL KRUSHNA DOIFOD
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-083-001/950
(RAHATGAON)
|
1815006000NRG24180320241704292
|
21/03/2024
|
KRUSHNA KACHARU DOIFODE
|
1815006WL095560
|
KRUSHNA KACHARU DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321778
|
|
KRUSHNA KACHARU DOIFODE
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24180320241704294
|
21/03/2024
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL095560
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321729
|
|
PARMESHWARRANGNATH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-104-001/132
(SALWADGAON)
|
1815006000NRG24210320241761385
|
21/03/2024
|
BHIMRAO SADASHIV MORE
|
1815006WL098360
|
BHIMRAO SADASHIV MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321727
|
|
BHIMRAO SADASHIV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-104-001/133
(SALWADGAON)
|
1815006000NRG24210320241761387
|
21/03/2024
|
CHANDRAKLA RAMBHU MORE
|
1815006WL098360
|
CHANDRAKLA RAMBHU MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321731
|
|
CHANDRKALABAI RAMBHA
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-104-001/133
(SALWADGAON)
|
1815006000NRG24210320241761390
|
21/03/2024
|
PALVI SANTOSH MORE
|
1815006WL098360
|
PALVI SANTOSH MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321732
|
|
PALLAVI SANTOSH MORE
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-104-001/133
(SALWADGAON)
|
1815006000NRG24210320241761386
|
21/03/2024
|
SUNITA BHAGVAT MORE
|
1815006WL098360
|
SUNITA BHAGVAT MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321733
|
|
SUNITA BHAGVAT MORE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-104-001/133
(SALWADGAON)
|
1815006000NRG24210320241761388
|
21/03/2024
|
TARAMATI BHIMRAO MORE
|
1815006WL098360
|
TARAMATI BHIMRAO MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321734
|
|
TARABAI BHIMRAO MORE
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-104-001/150
(SALWADGAON)
|
1815006000NRG24210320241758720
|
21/03/2024
|
ABHISHEK UDDHAV THOMBARE
|
1815006WL098259
|
ABHISHEK UDDHAV THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321782
|
|
ABHISHEK UDDHAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-104-001/150
(SALWADGAON)
|
1815006000NRG24210320241758719
|
21/03/2024
|
SHARADA SURESH THOMBARE
|
1815006WL098259
|
SHARADA SURESH THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321700
|
|
SHARDA SURESH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-104-001/188
(SALWADGAON)
|
1815006000NRG24210320241760891
|
21/03/2024
|
BHIMABAI BHASKAR KHADKE
|
1815006WL098329
|
BHIMABAI BHASKAR KHADKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321728
|
|
BHIMABAI BHASKAR KHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24210320241758741
|
21/03/2024
|
CHANDRAKANT RAOSAHEB THOMBARE
|
1815006WL098259
|
CHANDRAKANT RAOSAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321696
|
|
CHANDRAKANT RAOSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24210320241758754
|
21/03/2024
|
RADHAKISAN ASARAM THOMBARE
|
1815006WL098259
|
RADHAKISAN ASARAM THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321726
|
|
RADHAKISAN ASARAM THOMBARE
|
IDBI BANK(607095)
|
|
52
|
PAITHAN
|
MH-15-006-104-001/515
(SALWADGAON)
|
1815006000NRG24210320241760798
|
21/03/2024
|
SAURAV ASHOK WAKADE
|
1815006WL098321
|
SAURAV ASHOK WAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062321792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PAITHAN
|
MH-15-006-104-001/620
(SALWADGAON)
|
1815006000NRG24210320241761406
|
21/03/2024
|
SUREKHA SHARAD MORE
|
1815006WL098360
|
SUREKHA SHARAD MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321730
|
|
SUREKHA SHARAD MORE
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-104-001/77
(SALWADGAON)
|
1815006000NRG24210320241758771
|
21/03/2024
|
ARJUN PRABHAKAR MORE
|
1815006WL098259
|
ARJUN PRABHAKAR MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321737
|
|
ARJUN PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-104-001/95
(SALWADGAON)
|
1815006000NRG24210320241760755
|
21/03/2024
|
SATISH BAPPASAHEB WAKADE
|
1815006WL098316
|
SATISH BAPPASAHEB WAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321697
|
|
SATISH BAPPASAHEB VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24210320241771954
|
21/03/2024
|
SHUBHAM KALYAN KALASKAR
|
1815006WL098607
|
SHUBHAM KALYAN KALASKAR
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321057
|
|
Mr. SHUBHAM KALYAN KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-007-001/45
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702269
|
21/03/2024
|
RAMESHWAR FAKIR SHEJUL
|
1815006WL095454
|
RAMESHWAR FAKIR SHEJUL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321380
|
|
RAMESHWAR FAKIR SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703157
|
21/03/2024
|
DILSHADBI JAKIR SHAIKH
|
1815006WL095500
|
DILSHADBI JAKIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321810
|
|
Mrs. DILSHANBI JAKIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703161
|
21/03/2024
|
RIJVANA JAKIR SHAIKH
|
1815006WL095500
|
RIJVANA JAKIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321621
|
|
Mrs. REEJAWANA JAKIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703158
|
21/03/2024
|
SUMAIYA RAFIK SHAIKH
|
1815006WL095500
|
SUMAIYA RAFIK SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321622
|
|
Mrs. SUMAIYA RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-007-001/684
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702618
|
21/03/2024
|
SHAUKAT DAUD PATHAN
|
1815006WL095473
|
SHAUKAT DAUD PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321805
|
|
Mr. SHAUKAT DAUD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706485
|
21/03/2024
|
NAJMA ASLAM SHAIKH
|
1815006WL095707
|
NAJMA ASLAM SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321490
|
|
Mrs. NAJMA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-020-001/109
(MURMA)
|
1815006000NRG24180320241710061
|
21/03/2024
|
LATA SUNIL AHER
|
1815006WL095940
|
LATA SUNIL AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321542
|
|
LATA SUNIL AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAITHAN
|
MH-15-006-020-001/14
(MURMA)
|
1815006000NRG24180320241710070
|
21/03/2024
|
KADU RANGNATH AHER
|
1815006WL095940
|
KADU RANGNATH AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321252
|
|
KADUBA RANGNATH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-020-001/14
(MURMA)
|
1815006000NRG24180320241710072
|
21/03/2024
|
LAHU KADU AHER
|
1815006WL095940
|
LAHU KADU AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321124
|
|
Mr. LAHU KADU AHER
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-020-001/14
(MURMA)
|
1815006000NRG24180320241710071
|
21/03/2024
|
SAKUBAI KADUBA AHER
|
1815006WL095940
|
SAKUBAI KADUBA AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321224
|
|
SAKHUBAI KADUBA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-020-001/144
(MURMA)
|
1815006000NRG24180320241710074
|
21/03/2024
|
KAILAS KERUBA MORE
|
1815006WL095940
|
KAILAS KERUBA MORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321383
|
|
KAILAS KERUBA MOTHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
68
|
PAITHAN
|
MH-15-006-020-001/144
(MURMA)
|
1815006000NRG24180320241710075
|
21/03/2024
|
SUVARNA KAILAS MORE
|
1815006WL095940
|
SUVARNA KAILAS MORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321254
|
|
SURNA KAILAS MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-020-001/150
(MURMA)
|
1815006000NRG24180320241710589
|
21/03/2024
|
JAGANNATH RAGHUNATH SHINDE
|
1815006WL095968
|
JAGANNATH RAGHUNATH SHINDE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321384
|
|
JAGANNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-020-001/158
(MURMA)
|
1815006000NRG24180320241710503
|
21/03/2024
|
NANDU RAGHUNATH SHINDE
|
1815006WL095963
|
NANDU RAGHUNATH SHINDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321223
|
|
NANDU RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-020-001/158
(MURMA)
|
1815006000NRG24180320241710504
|
21/03/2024
|
SANJANI NANDU SHINDE
|
1815006WL095963
|
SANJANI NANDU SHINDE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/03/2024
|
|
2062321222
|
|
SANJIVANI NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-020-001/182
(MURMA)
|
1815006000NRG24180320241710081
|
21/03/2024
|
GOPICHAND TUKARAM PAGARE
|
1815006WL095940
|
GOPICHAND TUKARAM PAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321253
|
|
GOPICHAND TUKARAM PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-020-001/203
(MURMA)
|
1815006000NRG24180320241710591
|
21/03/2024
|
SUBHASH BHIMRAO FATANGADE
|
1815006WL095968
|
SUBHASH BHIMRAO FATANGADE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321257
|
|
SUBHASH BHIMRAV FATANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-020-001/203
(MURMA)
|
1815006000NRG24180320241710592
|
21/03/2024
|
SUMITRA SUBHASH FATANGADE
|
1815006WL095968
|
SUMITRA SUBHASH FATANGADE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321256
|
|
Mrs. SUMITRA SUBHASH FATANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-020-001/208
(MURMA)
|
1815006000NRG24180320241710515
|
21/03/2024
|
RAJU SHANKAR MANMODE
|
1815006WL095963
|
RAJU SHANKAR MANMODE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/03/2024
|
|
2062321258
|
|
RAJU SHANKAR MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-020-001/41
(MURMA)
|
1815006000NRG24180320241710597
|
21/03/2024
|
Ganesh Raju Aher
|
1815006WL095968
|
Ganesh Raju Aher
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
22/03/2024
|
|
2062321125
|
|
Mr. GANESH RAJU AHER
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-020-001/41
(MURMA)
|
1815006000NRG24180320241710095
|
21/03/2024
|
GAYABAI BHIMRAO AHEER
|
1815006WL095940
|
GAYABAI BHIMRAO AHEER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321251
|
|
GAYABAI BHIMRAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-020-001/466
(MURMA)
|
1815006000NRG24180320241710518
|
21/03/2024
|
AASAMAN BHUJANG MANMODE
|
1815006WL095963
|
AASAMAN BHUJANG MANMODE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321225
|
|
AASAMAN BHUJANG MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-020-001/466
(MURMA)
|
1815006000NRG24180320241710519
|
21/03/2024
|
MANGALBAI AASAMAN MANMODE
|
1815006WL095963
|
MANGALBAI AASAMAN MANMODE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321255
|
|
Mrs. MANGALBAI ASMAN MANAMODE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-020-001/647
(MURMA)
|
1815006000NRG24180320241710374
|
21/03/2024
|
DATTATRYE DYNESHWARMANMODE
|
1815006WL095956
|
DATTATRYE DYNESHWARMANMODE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321259
|
|
DATTATRYE DYNESHWARMANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24210320241764413
|
21/03/2024
|
TARABAI MOTIRAM HAJARE
|
1815006WL098455
|
TARABAI MOTIRAM HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321186
|
|
TARABAI MOTIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-041-001/131
(DADEGAON BK)
|
1815006000NRG24210320241764414
|
21/03/2024
|
ASHOK SARJERAO HAJARE
|
1815006WL098455
|
ASHOK SARJERAO HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321264
|
|
Mr. ASHOK SARJERAV HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-041-001/131
(DADEGAON BK)
|
1815006000NRG24210320241764415
|
21/03/2024
|
SAUMITRA ASHOK HAJARE
|
1815006WL098455
|
SAUMITRA ASHOK HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321262
|
|
Mrs. SOMITRA ASHOK HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24210320241764979
|
21/03/2024
|
GANGADHAR JANARDHAN HAJARE
|
1815006WL098465
|
GANGADHAR JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321214
|
|
GANGADHAR JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-041-001/161
(DADEGAON BK)
|
1815006000NRG24210320241765730
|
21/03/2024
|
ANKUSH
|
1815006WL098480
|
ANKUSH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321261
|
|
MR ANKUSH SHRIMANT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-041-001/212
(DADEGAON BK)
|
1815006000NRG24210320241764986
|
21/03/2024
|
Shivkanya Digambar Yere
|
1815006WL098465
|
Shivkanya Digambar Yere
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321263
|
|
Shivkanya Digambar Yere
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-041-001/27
(DADEGAON BK)
|
1815006000NRG24210320241766089
|
21/03/2024
|
BHANUDAS
|
1815006WL098487
|
BHANUDAS
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321075
|
|
BHANUDAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-041-001/27
(DADEGAON BK)
|
1815006000NRG24210320241766090
|
21/03/2024
|
SANGEETA
|
1815006WL098487
|
SANGEETA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321265
|
|
SANGEETA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-041-001/288
(DADEGAON BK)
|
1815006000NRG24210320241764429
|
21/03/2024
|
ASHOK LAXMAN HAJARE
|
1815006WL098455
|
ASHOK LAXMAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321267
|
|
ASHOK LAXMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-041-001/360
(DADEGAON BK)
|
1815006000NRG24210320241764435
|
21/03/2024
|
SHAUKAT RAJAULLA PATHAN
|
1815006WL098455
|
SHAUKAT RAJAULLA PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062321539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PAITHAN
|
MH-15-006-041-001/376
(DADEGAON BK)
|
1815006000NRG24210320241766097
|
21/03/2024
|
LAXMAN DATTARAY GAHAL
|
1815006WL098487
|
LAXMAN DATTARAY GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321668
|
|
LAXMAN DATTARAY GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-041-001/376
(DADEGAON BK)
|
1815006000NRG24210320241766098
|
21/03/2024
|
SAKUBAI LAXMAN GAHAL
|
1815006WL098487
|
SAKUBAI LAXMAN GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321667
|
|
Mrs. SAKHUBAI LAXMAN GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-041-001/376
(DADEGAON BK)
|
1815006000NRG24210320241766100
|
21/03/2024
|
SANGITA KRUSHNA GAHAL
|
1815006WL098487
|
SANGITA KRUSHNA GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321672
|
|
Mrs. SANGITA KRUSHNA GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-041-001/377
(DADEGAON BK)
|
1815006000NRG24210320241766103
|
21/03/2024
|
DYNESHWAR MURLIDHAR GAHAL
|
1815006WL098487
|
DYNESHWAR MURLIDHAR GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321266
|
|
DNYANESHWAR MURLIDHAR GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-041-001/404
(DADEGAON BK)
|
1815006000NRG24210320241764439
|
21/03/2024
|
MINAJ RAJJAULLAH PATHAN
|
1815006WL098455
|
MINAJ RAJJAULLAH PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321109
|
|
MINAJ RAJJAULLAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24210320241766350
|
21/03/2024
|
JYOTI VIKAS SHELKE
|
1815006WL098497
|
JYOTI VIKAS SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321076
|
|
JYOTI VIKAS SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24210320241766349
|
21/03/2024
|
VIKAS SHIVAJI SHELKE
|
1815006WL098497
|
VIKAS SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321655
|
|
VIKAS SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24210320241755898
|
21/03/2024
|
EKNAHT PANDURANG JADHAV
|
1815006WL098108
|
EKNAHT PANDURANG JADHAV
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321219
|
|
Mr. EKNATH PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24210320241756457
|
21/03/2024
|
SARJERAO DATTATRAY AAGLE
|
1815006WL098132
|
SARJERAO DATTATRAY AAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321659
|
|
Mr. SARJERAV DATTATRAYA AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-052-001/112
(HARSHI ( KH ))
|
1815006000NRG24210320241756460
|
21/03/2024
|
RAVINDRA DATTATRAY AAGLE
|
1815006WL098132
|
RAVINDRA DATTATRAY AAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321817
|
|
RAVINDRA DATTATRAY AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24210320241756406
|
21/03/2024
|
Sangita Dadasaheb Aglave
|
1815006WL098128
|
Sangita Dadasaheb Aglave
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321820
|
|
Sangita Dadasaheb Aglave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24210320241756414
|
21/03/2024
|
Sonali Ganesh Aglave
|
1815006WL098128
|
Sonali Ganesh Aglave
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321819
|
|
Mrs. SONALI GANESH AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-052-001/20
(HARSHI ( KH ))
|
1815006000NRG24210320241756830
|
21/03/2024
|
DILIP BHAUSAHEB WAGH
|
1815006WL098145
|
DILIP BHAUSAHEB WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321235
|
|
Mr. DILIP BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-052-001/20
(HARSHI ( KH ))
|
1815006000NRG24210320241756831
|
21/03/2024
|
KAILASH BHAUSAHEB WAGH
|
1815006WL098145
|
KAILASH BHAUSAHEB WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321753
|
|
Mr. KAILAS BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-052-001/20
(HARSHI ( KH ))
|
1815006000NRG24210320241756832
|
21/03/2024
|
Nirmala Dilip Wagh
|
1815006WL098145
|
Nirmala Dilip Wagh
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321754
|
|
Mrs. Nirmala Dilip Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24210320241755931
|
21/03/2024
|
RADHABAI RAMESHVAR WAGH
|
1815006WL098108
|
RADHABAI RAMESHVAR WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321130
|
|
RADHA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24210320241755930
|
21/03/2024
|
RAMESHVAR AASARAM WAGH
|
1815006WL098108
|
RAMESHVAR AASARAM WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321215
|
|
RAMESHWAR ASARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24210320241755933
|
21/03/2024
|
SHUBHAM RAMESHWASR WAGH
|
1815006WL098108
|
SHUBHAM RAMESHWASR WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321131
|
|
SHUBHAM RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-052-001/55
(HARSHI ( KH ))
|
1815006000NRG24210320241756485
|
21/03/2024
|
ASHA NARAYAN TOGE
|
1815006WL098132
|
ASHA NARAYAN TOGE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321815
|
|
Mrs. ASHA NARAYAN TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-052-001/55
(HARSHI ( KH ))
|
1815006000NRG24210320241756484
|
21/03/2024
|
NARAYAN MANOHAR TOGE
|
1815006WL098132
|
NARAYAN MANOHAR TOGE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321229
|
|
NARAYAN MANOHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-052-001/57
(HARSHI ( KH ))
|
1815006000NRG24210320241756426
|
21/03/2024
|
SANTOSH AANANDRAO TOGE
|
1815006WL098128
|
SANTOSH AANANDRAO TOGE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321605
|
|
SANTOSH AANANDRAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24210320241756488
|
21/03/2024
|
ANITA BALU WAGH
|
1815006WL098132
|
ANITA BALU WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321821
|
|
Mrs. Anita Balu Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24210320241756487
|
21/03/2024
|
BALU BHAGCHAND WAGH
|
1815006WL098132
|
BALU BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321228
|
|
Mr. BALU BHAGCHAND WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24210320241755937
|
21/03/2024
|
NANDA SITARAM WAGH
|
1815006WL098108
|
NANDA SITARAM WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321108
|
|
Mrs. NANDA SITARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24210320241755936
|
21/03/2024
|
SITARAM BHAGCHAND WAGH
|
1815006WL098108
|
SITARAM BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321818
|
|
MR SITARAM BHAGCHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24210320241756491
|
21/03/2024
|
Krushna Vishnu Jaykar
|
1815006WL098132
|
Krushna Vishnu Jaykar
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321822
|
|
Mr. Krushna Vishnu Jaykar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24210320241756494
|
21/03/2024
|
KAMALBAI RAMESHVAR AAGLE
|
1815006WL098132
|
KAMALBAI RAMESHVAR AAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321814
|
|
Mrs. KAMALBAI RAMESHWAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24210320241756493
|
21/03/2024
|
RAMESHVAR NATHA AAGLE
|
1815006WL098132
|
RAMESHVAR NATHA AAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321217
|
|
RAMESHVAR NATHA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24210320241766641
|
21/03/2024
|
DATTATRYA RAGHUNATH GORDE
|
1815006WL098503
|
DATTATRYA RAGHUNATH GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321260
|
|
DATTATRYA RAGHUNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-053-001/124
(HARSHI ( BK ))
|
1815006000NRG24210320241770148
|
21/03/2024
|
PANDIT HARIBAHU AGALE
|
1815006WL098555
|
PANDIT HARIBAHU AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321400
|
|
PANDIT HARICHANDRA AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
121
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24210320241770150
|
21/03/2024
|
SUNIL HARIBHAU AGALE
|
1815006WL098555
|
SUNIL HARIBHAU AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321136
|
|
Mr. SUNIL HARICHANDR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-053-001/193
(HARSHI ( BK ))
|
1815006000NRG24210320241770298
|
21/03/2024
|
MACHCHHINDRA SHESHRAO GHAYAL
|
1815006WL098562
|
MACHCHHINDRA SHESHRAO GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321213
|
|
MACHCHHINDRA SHESHRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24210320241770175
|
21/03/2024
|
SACHIN SHIVAJIRAO GHAYAL
|
1815006WL098555
|
SACHIN SHIVAJIRAO GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321770
|
|
SACHIN SHIVAJI GHAYAL
|
HDFC BANK LTD(607152)
|
|
124
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24210320241770176
|
21/03/2024
|
SUREKHA SACHIN GHAYAL
|
1815006WL098555
|
SUREKHA SACHIN GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321661
|
|
SUREKHA SACHIN GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-053-001/51
(HARSHI ( BK ))
|
1815006000NRG24210320241766701
|
21/03/2024
|
RUSHIBABA SAHEBRAO AAGLE
|
1815006WL098503
|
RUSHIBABA SAHEBRAO AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321218
|
|
RUSHIBABA SAHEBRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-053-001/51
(HARSHI ( BK ))
|
1815006000NRG24210320241766702
|
21/03/2024
|
SHARAD RUSHIBABA AAGLE
|
1815006WL098503
|
SHARAD RUSHIBABA AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321469
|
|
SHARAD RUSHIBABA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24180320241710942
|
21/03/2024
|
MANOJ BABASAHEB GOJRE
|
1815006WL095978
|
MANOJ BABASAHEB GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321216
|
|
MANOJ BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-103-001/721
(WADJI)
|
1815006000NRG24180320241710956
|
21/03/2024
|
ANAND NATHA SHARNAGAT
|
1815006WL095978
|
ANAND NATHA SHARNAGAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321609
|
|
Mr. ANAND NATHA SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101473
|
101473
|
|
|
|
|
|
|
|
|
129
|
PAITHAN
|
MH-15-006-053-001/193
(HARSHI ( BK ))
|
1815006000NRG24210320241770297
|
21/03/2024
|
SANGITA MACHANDARA GHAYAL
|
1815006WL098562
|
SANGITA MACHANDARA GHAYAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321568
|
|
Mrs. SANGITA MACHHINDRA GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-083-001/360
(RAHATGAON)
|
1815006000NRG24180320241703959
|
21/03/2024
|
SNATOSH SURYAKANT SHINDE
|
1815006WL095542
|
SNATOSH SURYAKANT SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321220
|
|
SANTOSH SURYAKANT SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
PAITHAN
|
MH-15-006-104-002/567
(SALWADGAON)
|
1815006000NRG24210320241757913
|
21/03/2024
|
SACHIN BABANRAO GABHUD
|
1815006WL098218
|
SACHIN BABANRAO GABHUD
|
00051
|
MAHB0000681
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321559
|
|
Mr. SACHIN BABAN GABHUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
132
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24180320241705788
|
21/03/2024
|
RUSHIKESH BAPU NAGE
|
1815006WL095663
|
RUSHIKESH BAPU NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321628
|
|
RUSHIKESH BAPU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24180320241705973
|
21/03/2024
|
BALIRAM RAMESHWAR CHHADIDAR
|
1815006WL095672
|
BALIRAM RAMESHWAR CHHADIDAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321520
|
|
BALIRAM RAMESHWAR CHHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24180320241705975
|
21/03/2024
|
KRUSHNA RAMESHAR CHADIDAR
|
1815006WL095672
|
KRUSHNA RAMESHAR CHADIDAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321521
|
|
KRUSHNA RAMESHWAR CHHADIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24180320241710925
|
21/03/2024
|
RAM KACHRU JHINE
|
1815006WL095978
|
RAM KACHRU JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321686
|
|
RAM KACHRU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24180320241710952
|
21/03/2024
|
Babasaheb Shyamrav Todekar
|
1815006WL095978
|
Babasaheb Shyamrav Todekar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321066
|
|
BABASAHEB SHYAMRAV TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-104-001/133
(SALWADGAON)
|
1815006000NRG24210320241761389
|
21/03/2024
|
SANTOSH BHIMRO MORE
|
1815006WL098360
|
SANTOSH BHIMRO MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321274
|
|
MR SANTOSH BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-104-001/152
(SALWADGAON)
|
1815006000NRG24210320241760797
|
21/03/2024
|
GOVARDHAN SHRIDHAR PETEKAR
|
1815006WL098321
|
GOVARDHAN SHRIDHAR PETEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321269
|
|
GOVARDHAN SHRIDHAR PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24210320241760732
|
21/03/2024
|
GANESH SHRIMANTROA AGALE
|
1815006WL098316
|
GANESH SHRIMANTROA AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321202
|
|
GANESH SHRIMANTROA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24210320241760731
|
21/03/2024
|
MANDA BAPURAO AGALE
|
1815006WL098316
|
MANDA BAPURAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321207
|
|
MANDA BAPURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24210320241760738
|
21/03/2024
|
ASHABAI
|
1815006WL098316
|
ASHABAI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321268
|
|
ASHABAI SHESHRAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-104-001/24
(SALWADGAON)
|
1815006000NRG24210320241760741
|
21/03/2024
|
YASHODA LAHU AGALE
|
1815006WL098316
|
YASHODA LAHU AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321203
|
|
Mrs. YASHODA LAHU AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAITHAN
|
MH-15-006-104-001/322
(SALWADGAON)
|
1815006000NRG24210320241758740
|
21/03/2024
|
JAYSHREE RAHUL THOMBRE
|
1815006WL098259
|
JAYSHREE RAHUL THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321690
|
|
Miss. JAYASHRI PARAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-104-001/322
(SALWADGAON)
|
1815006000NRG24210320241758739
|
21/03/2024
|
RAHUL DINGAMBAR THOMBRE
|
1815006WL098259
|
RAHUL DINGAMBAR THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321680
|
|
RAHUL DINGAMBAR THOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-104-001/34
(SALWADGAON)
|
1815006000NRG24210320241759112
|
21/03/2024
|
SINDHUBAI ABASAHEB KHARAT
|
1815006WL098277
|
SINDHUBAI ABASAHEB KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321376
|
|
SINDHUBAI ABASAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-104-001/456
(SALWADGAON)
|
1815006000NRG24210320241760899
|
21/03/2024
|
KUSHAVARTI SHIVAJI KARAD
|
1815006WL098329
|
KUSHAVARTI SHIVAJI KARAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321423
|
|
SHIVAJI LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
147
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24210320241758755
|
21/03/2024
|
ANITA RADHAKRUSHNA THOMBARE
|
1815006WL098259
|
ANITA RADHAKRUSHNA THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321377
|
|
ANITA RADHAKRUSHNA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24210320241758753
|
21/03/2024
|
MANDABAI PANDURANG THOMBARE
|
1815006WL098259
|
MANDABAI PANDURANG THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321378
|
|
MANDA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-104-001/683
(SALWADGAON)
|
1815006000NRG24210320241761409
|
21/03/2024
|
DADASAHEB GAHININATH MORE
|
1815006WL098360
|
DADASAHEB GAHININATH MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321688
|
|
MR DADASAHEB GAHININATH MORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-104-001/683
(SALWADGAON)
|
1815006000NRG24210320241761410
|
21/03/2024
|
SINDHU GAHININATH MORE
|
1815006WL098360
|
SINDHU GAHININATH MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321570
|
|
SINDHU GAHININATH MO
|
BANK OF BARODA(606985)
|
|
151
|
PAITHAN
|
MH-15-006-104-001/82
(SALWADGAON)
|
1815006000NRG24210320241758773
|
21/03/2024
|
MAYUR DINKAR KOKANE
|
1815006WL098259
|
MAYUR DINKAR KOKANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321679
|
|
MR MAYUR DINKAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-104-001/95
(SALWADGAON)
|
1815006000NRG24210320241760754
|
21/03/2024
|
KASHIBAI BAPPASAHEB WAKADE
|
1815006WL098316
|
KASHIBAI BAPPASAHEB WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321110
|
|
Mrs. Kashibai Bappasaheb Vakade
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAITHAN
|
MH-15-006-104-001/95
(SALWADGAON)
|
1815006000NRG24210320241760756
|
21/03/2024
|
ROHINI SATISH WAKADE
|
1815006WL098316
|
ROHINI SATISH WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321592
|
|
ROHINI SATISH VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-104-002/168
(SALWADGAON)
|
1815006000NRG24210320241757768
|
21/03/2024
|
RAMESHWAR GOVIND ARAGADE
|
1815006WL098209
|
RAMESHWAR GOVIND ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321174
|
|
RAMESHWAR GOVIND ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-104-002/168
(SALWADGAON)
|
1815006000NRG24210320241757769
|
21/03/2024
|
VANDANA RAMESHWAR ARAGADE
|
1815006WL098209
|
VANDANA RAMESHWAR ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321689
|
|
VANDANA RAMESHWAR AARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-104-002/181
(SALWADGAON)
|
1815006000NRG24210320241757904
|
21/03/2024
|
SHAHADEV TRIMBAK SURASE
|
1815006WL098218
|
SHAHADEV TRIMBAK SURASE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321175
|
|
SHAHADEV TRIMBAKRAV SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-104-002/181
(SALWADGAON)
|
1815006000NRG24210320241757905
|
21/03/2024
|
SUMITRA SHAHADEV SURASE
|
1815006WL098218
|
SUMITRA SHAHADEV SURASE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321201
|
|
SUMITRA SHAHADEV SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-104-002/353
(SALWADGAON)
|
1815006000NRG24210320241757770
|
21/03/2024
|
BALIRAM MANIKRAO GABHUD
|
1815006WL098209
|
BALIRAM MANIKRAO GABHUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321206
|
|
BALIRAM MANIKRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-104-002/353
(SALWADGAON)
|
1815006000NRG24210320241757771
|
21/03/2024
|
GANGUBAI BALIRAM GABHUD
|
1815006WL098209
|
GANGUBAI BALIRAM GABHUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321118
|
|
GANGUBAI BALIRAM GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-104-002/354
(SALWADGAON)
|
1815006000NRG24210320241757772
|
21/03/2024
|
KRUSHNA BALIRAM GABHUD
|
1815006WL098209
|
KRUSHNA BALIRAM GABHUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321275
|
|
Mr. KRUSHNA BALIRAM GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAITHAN
|
MH-15-006-104-002/354
(SALWADGAON)
|
1815006000NRG24210320241757773
|
21/03/2024
|
PARVATI KRUSHNA GABHUD
|
1815006WL098209
|
PARVATI KRUSHNA GABHUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321350
|
|
PARVATI KRUSHNA GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24210320241757910
|
21/03/2024
|
ANJANA SANJAY SURASE
|
1815006WL098218
|
ANJANA SANJAY SURASE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321205
|
|
ANJANA SANJAY SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24210320241757907
|
21/03/2024
|
DIGAMBAR TRIMBAK SURASE
|
1815006WL098218
|
DIGAMBAR TRIMBAK SURASE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321270
|
|
DIGAMBAR TRIMBAK SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24210320241757908
|
21/03/2024
|
SANJAY TRIMMBKRAO SURASE
|
1815006WL098218
|
SANJAY TRIMMBKRAO SURASE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321204
|
|
SANJAY TRIMBKRAO SURASE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
165
|
PAITHAN
|
MH-15-006-104-002/442
(SALWADGAON)
|
1815006000NRG24210320241757774
|
21/03/2024
|
KACHARU SHAMRAO AARGADE
|
1815006WL098209
|
KACHARU SHAMRAO AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321271
|
|
KACHARU SHAMRAO AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-104-002/442
(SALWADGAON)
|
1815006000NRG24210320241757775
|
21/03/2024
|
MANDABAI KACHARU AARGADE
|
1815006WL098209
|
MANDABAI KACHARU AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321272
|
|
MANDABAI KACHARU AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-104-002/447
(SALWADGAON)
|
1815006000NRG24210320241757776
|
21/03/2024
|
ANIL DINAKAR AARGADE
|
1815006WL098209
|
ANIL DINAKAR AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321468
|
|
ANIL DINAKAR AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-104-002/447
(SALWADGAON)
|
1815006000NRG24210320241757777
|
21/03/2024
|
MIRABAI ANIL AARGADE
|
1815006WL098209
|
MIRABAI ANIL AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321116
|
|
MIRABAI ANIL AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-104-002/448
(SALWADGAON)
|
1815006000NRG24210320241757778
|
21/03/2024
|
JYOTI SANJAY AARGADE
|
1815006WL098209
|
JYOTI SANJAY AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321418
|
|
JYOTI SANJAY ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-104-002/557
(SALWADGAON)
|
1815006000NRG24210320241757786
|
21/03/2024
|
DURGA AKRUR AARGAE
|
1815006WL098209
|
DURGA AKRUR AARGAE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321684
|
|
Mrs. DURGA AKRIR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PAITHAN
|
MH-15-006-104-002/574
(SALWADGAON)
|
1815006000NRG24210320241757790
|
21/03/2024
|
Nanda Ramlal Gabhud
|
1815006WL098209
|
Nanda Ramlal Gabhud
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321069
|
|
NANDA NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-104-002/574
(SALWADGAON)
|
1815006000NRG24210320241757789
|
21/03/2024
|
Padmabai Panditrao Gabhud
|
1815006WL098209
|
Padmabai Panditrao Gabhud
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321119
|
|
PADMABAI PANDITRAO GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-104-002/574
(SALWADGAON)
|
1815006000NRG24210320241757788
|
21/03/2024
|
RAMLAL PANDIT GABHUD
|
1815006WL098209
|
RAMLAL PANDIT GABHUD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321301
|
|
RAMLAL PANDIT GABHUD
|
DEOGIRI SAHAKARI BANK LTD AURANGABAD(607149)
|
|
174
|
PAITHAN
|
MH-15-006-104-002/664
(SALWADGAON)
|
1815006000NRG24210320241757792
|
21/03/2024
|
GANESH GOVIND AARAGADE
|
1815006WL098209
|
GANESH GOVIND AARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321678
|
|
GANESH GOVIND ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
175
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703151
|
21/03/2024
|
BABASAHEB NAMDEV RAID
|
1815006WL095500
|
BABASAHEB NAMDEV RAID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321487
|
|
BABASAHEB NAMDEV RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702604
|
21/03/2024
|
SHE NAJIR BABA
|
1815006WL095473
|
SHE NAJIR BABA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321398
|
|
SHE NAJIR BABA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702609
|
21/03/2024
|
JIJABAI SHESHRAO MAGARE
|
1815006WL095473
|
JIJABAI SHESHRAO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321477
|
|
JIJABAI SHESHRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706480
|
21/03/2024
|
NASIM YASIN SHAIKH
|
1815006WL095707
|
NASIM YASIN SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321515
|
|
NASIM YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706479
|
21/03/2024
|
YASIN IBRIHIM SHAIKH
|
1815006WL095707
|
YASIN IBRIHIM SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321486
|
|
YASIN IBRIHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703164
|
21/03/2024
|
ALISHANBI KATHU SHAIKH
|
1815006WL095500
|
ALISHANBI KATHU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321488
|
|
ALISHANBI KATHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703165
|
21/03/2024
|
AYUB KATHU SHAIKH
|
1815006WL095500
|
AYUB KATHU SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321485
|
|
AYUB KATHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-007-002/38
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702644
|
21/03/2024
|
SHUKRACHARI ANNSAHEB AADHK
|
1815006WL095473
|
SHUKRACHARI ANNSAHEB AADHK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321493
|
|
SHUKRACHARI ANNSAHEB AADHK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703186
|
21/03/2024
|
DWARKABAI JAGANNATH DAUND
|
1815006WL095500
|
DWARKABAI JAGANNATH DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321464
|
|
Mrs. Dwarkabai Jagannath Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703200
|
21/03/2024
|
DNYANDEV SAHEBRAO ANDHALE
|
1815006WL095500
|
DNYANDEV SAHEBRAO ANDHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321494
|
|
DNYANDEO SAHEBRAO ANDHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
185
|
PAITHAN
|
MH-15-006-020-001/182
(MURMA)
|
1815006000NRG24180320241710082
|
21/03/2024
|
SHIVNANADA GOPICHAND PAGARE
|
1815006WL095940
|
SHIVNANADA GOPICHAND PAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321773
|
|
SHIVNANADA GOPICHAND PAGARE
|
INDUSIND BANK(607189)
|
|
186
|
PAITHAN
|
MH-15-006-020-001/41
(MURMA)
|
1815006000NRG24180320241710094
|
21/03/2024
|
BHIMRAO DHONDIRAM AHER
|
1815006WL095940
|
BHIMRAO DHONDIRAM AHER
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321549
|
|
BHIMRAO DHONDIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-020-001/647
(MURMA)
|
1815006000NRG24180320241710376
|
21/03/2024
|
DIGAMBAR DNYANDEO MANMODE
|
1815006WL095956
|
DIGAMBAR DNYANDEO MANMODE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321547
|
|
DIGAMBAR DNYANDEO MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-020-001/647
(MURMA)
|
1815006000NRG24180320241710375
|
21/03/2024
|
SAGARBAI DNYANDEO MANMODE
|
1815006WL095956
|
SAGARBAI DNYANDEO MANMODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321548
|
|
SAGARBAI DNYANDEO MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24210320241762902
|
21/03/2024
|
LANKABAI BALU GORDE
|
1815006WL098406
|
LANKABAI BALU GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321192
|
|
LANKABAI BALU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180320241707021
|
21/03/2024
|
BHARAT KALYAN TEKE
|
1815006WL095764
|
BHARAT KALYAN TEKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321115
|
|
BHARAT KALYAN TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180320241707020
|
21/03/2024
|
SAKHRABAI KALYAN TEKE
|
1815006WL095764
|
SAKHRABAI KALYAN TEKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321070
|
|
SAKHRABAI KALYAN TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180320241707023
|
21/03/2024
|
VITTHAL KALYAN TEKE
|
1815006WL095764
|
VITTHAL KALYAN TEKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321128
|
|
VITTHAL KALYAN TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-031-001/245
(ADGAON JAWALE)
|
1815006000NRG24210320241767943
|
21/03/2024
|
MIRA RAJU JAVALE
|
1815006WL098522
|
MIRA RAJU JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321297
|
|
MIRA RAJU JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-031-001/245
(ADGAON JAWALE)
|
1815006000NRG24210320241767942
|
21/03/2024
|
RAJU RAMBHAU JAVALE
|
1815006WL098522
|
RAJU RAMBHAU JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321296
|
|
RAJU RAMBAU JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24210320241767948
|
21/03/2024
|
INDUBAI YUVRAJ CHINTAMANI
|
1815006WL098522
|
INDUBAI YUVRAJ CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321289
|
|
INDUBAI YUVRAJ CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24210320241767949
|
21/03/2024
|
PARMESHWAR YUVRAJ CHINTAMANI
|
1815006WL098522
|
PARMESHWAR YUVRAJ CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321291
|
|
PARMESHWAR YUVRAJ CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24210320241767950
|
21/03/2024
|
SUNANDA PARMESHWAR CHINTAMANI
|
1815006WL098522
|
SUNANDA PARMESHWAR CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321290
|
|
SUNANDA PARMESHWAR CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-031-001/298
(ADGAON JAWALE)
|
1815006000NRG24210320241767953
|
21/03/2024
|
ANITA BABASAHEB JAVALE
|
1815006WL098522
|
ANITA BABASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321280
|
|
ANITA BABASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-031-001/349
(ADGAON JAWALE)
|
1815006000NRG24210320241768854
|
21/03/2024
|
BHAGVAT ACHITRAO CHINTAMANI
|
1815006WL098530
|
BHAGVAT ACHITRAO CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321238
|
|
BHAGVAT ACHITRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-031-001/45
(ADGAON JAWALE)
|
1815006000NRG24210320241768889
|
21/03/2024
|
SARAD VITTAL TORKADE
|
1815006WL098530
|
SARAD VITTAL TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321187
|
|
SARAD VITTAL TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-031-001/491
(ADGAON JAWALE)
|
1815006000NRG24210320241768500
|
21/03/2024
|
APPASAHEB VISHNU CHINTAMANI
|
1815006WL098525
|
APPASAHEB VISHNU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321237
|
|
APPASAHEB VISHNU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-031-001/496
(ADGAON JAWALE)
|
1815006000NRG24210320241768502
|
21/03/2024
|
KRUSHNA ASHOK TORKADE
|
1815006WL098525
|
KRUSHNA ASHOK TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321279
|
|
KRUSHNA ASHOK TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-031-001/531
(ADGAON JAWALE)
|
1815006000NRG24210320241768513
|
21/03/2024
|
SAGAR SHIVAJI JAVALE
|
1815006WL098525
|
SAGAR SHIVAJI JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321610
|
|
Mr. Sagar Shivaji Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PAITHAN
|
MH-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24210320241764412
|
21/03/2024
|
MOTIRAM BHAVRAO HAJARE
|
1815006WL098455
|
MOTIRAM BHAVRAO HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321058
|
|
MOTIRAM BHAVRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-041-001/161
(DADEGAON BK)
|
1815006000NRG24210320241765731
|
21/03/2024
|
NIRMALA ANKUSH HAJARE
|
1815006WL098480
|
NIRMALA ANKUSH HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321138
|
|
NIRMALA ANKUSH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24210320241765735
|
21/03/2024
|
BHAUSAHEB SHESHRAO HAJARE
|
1815006WL098480
|
BHAUSAHEB SHESHRAO HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321652
|
|
BHAUSAHEB SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-041-001/212
(DADEGAON BK)
|
1815006000NRG24210320241764985
|
21/03/2024
|
DIGAMBAR BALASAHEB YERE
|
1815006WL098465
|
DIGAMBAR BALASAHEB YERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321625
|
|
DIGAMBAR BABASAHEB YERE
|
IDBI BANK(607095)
|
|
208
|
PAITHAN
|
MH-15-006-041-001/269
(DADEGAON BK)
|
1815006000NRG24210320241765737
|
21/03/2024
|
GANESH PRABHAKAR HAJARE
|
1815006WL098480
|
GANESH PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321651
|
|
GANESH PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-041-001/288
(DADEGAON BK)
|
1815006000NRG24210320241764430
|
21/03/2024
|
SAVITA ASHOK HAJARE
|
1815006WL098455
|
SAVITA ASHOK HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321566
|
|
SAVITA ASHOK HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-041-001/31
(DADEGAON BK)
|
1815006000NRG24210320241765741
|
21/03/2024
|
PRABHKAR RAJABHAU HAJARE
|
1815006WL098480
|
PRABHKAR RAJABHAU HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321386
|
|
PRABHKAR RAJABHAU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24210320241765577
|
21/03/2024
|
SAVTA KADUBHAU GAHAL
|
1815006WL098474
|
SAVTA KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321077
|
|
SAVTA KADUBHAU GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24210320241765578
|
21/03/2024
|
USHA SAVTA GAHAL
|
1815006WL098474
|
USHA SAVTA GAHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321103
|
|
USHA SAVATA GAHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24210320241756413
|
21/03/2024
|
GANESH UTTAMRAO AAGLAVE
|
1815006WL098128
|
GANESH UTTAMRAO AAGLAVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321665
|
|
GANESH UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-052-001/22
(HARSHI ( KH ))
|
1815006000NRG24210320241756464
|
21/03/2024
|
ARUNA BHAGVAN WAGH
|
1815006WL098132
|
ARUNA BHAGVAN WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321601
|
|
ARUNA BHAGVAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-052-001/22
(HARSHI ( KH ))
|
1815006000NRG24210320241756463
|
21/03/2024
|
BHAGVAN JAGANNATH WAGH
|
1815006WL098132
|
BHAGVAN JAGANNATH WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321658
|
|
BHAGVAN JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24210320241756490
|
21/03/2024
|
CHHABUBAI VISHNNU JAIKAR
|
1815006WL098132
|
CHHABUBAI VISHNNU JAIKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321813
|
|
CHHABUBAI VISHNNU JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24210320241756489
|
21/03/2024
|
VISHNNU AASARAM JAIKAR
|
1815006WL098132
|
VISHNNU AASARAM JAIKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321379
|
|
VISHNNU AASARAM JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-053-001/182
(HARSHI ( BK ))
|
1815006000NRG24210320241770157
|
21/03/2024
|
VISHNU DAMODHER WAHUL
|
1815006WL098555
|
VISHNU DAMODHER WAHUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321135
|
|
VISHNU DAMODHER WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-062-001/77
(DAREGAON)
|
1815006000NRG24190320241724149
|
21/03/2024
|
DEVRAO NAMDEV MAIND
|
1815006WL096735
|
DEVRAO NAMDEV MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321553
|
|
DEVRAO NAMDEV MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-062-001/77
(DAREGAON)
|
1815006000NRG24190320241724150
|
21/03/2024
|
MANISHA PRAKASH MAIND
|
1815006WL096735
|
MANISHA PRAKASH MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321759
|
|
MANISHA PRAKASH MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-076-001/130
(DHANGAON)
|
1815006000NRG24180320241702036
|
21/03/2024
|
RAMESH BHAUSAHEB KATWANE
|
1815006WL095432
|
RAMESH BHAUSAHEB KATWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321068
|
|
RAMESH BHAUSAHEB KATWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24190320241717904
|
21/03/2024
|
DNYANDEV BALCHAND BOBDE
|
1815006WL096354
|
DNYANDEV BALCHAND BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321198
|
|
DNYANDEV BALCHAND BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-076-001/295
(DHANGAON)
|
1815006000NRG24180320241702045
|
21/03/2024
|
VAISHALI VISHNU KANSE
|
1815006WL095432
|
VAISHALI VISHNU KANSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321706
|
|
VAISHALI VISHNU KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
224
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24190320241717939
|
21/03/2024
|
ASHOK BAPURAO BOBDE
|
1815006WL096356
|
ASHOK BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321492
|
|
ASHOK BAPURAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24190320241717908
|
21/03/2024
|
MIRABAI SANJAY KHONDE
|
1815006WL096354
|
MIRABAI SANJAY KHONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321662
|
|
MIRABAI SANJAY KHONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24180320241705777
|
21/03/2024
|
ANNASAHEB BHANUDAS NAGE
|
1815006WL095663
|
ANNASAHEB BHANUDAS NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321657
|
|
ANNASAHEB BHANUDAS NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24180320241705778
|
21/03/2024
|
NARBADA ANNASAHEB NAGE
|
1815006WL095663
|
NARBADA ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321227
|
|
NARBADA ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24180320241705786
|
21/03/2024
|
BAPURAO ANNASAHEB NAGE
|
1815006WL095663
|
BAPURAO ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321450
|
|
BAPURAO ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24180320241705793
|
21/03/2024
|
ARJUN RAMA NAGE
|
1815006WL095663
|
ARJUN RAMA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321200
|
|
ARJUN RAMA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24180320241705794
|
21/03/2024
|
KAMAL ARJUN NAGE
|
1815006WL095663
|
KAMAL ARJUN NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321226
|
|
KAMAL ARJUN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-088-001/663
(BOKUD JALGAON)
|
1815006000NRG24180320241705806
|
21/03/2024
|
BABASAHEB SITARAM TARMALE
|
1815006WL095663
|
BABASAHEB SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321476
|
|
BABASAHEB SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24180320241705814
|
21/03/2024
|
CHANDRAKANT SHESHRAV TARMALE
|
1815006WL095663
|
CHANDRAKANT SHESHRAV TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321723
|
|
CHANDRAKANT SHESHRAV TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24180320241705813
|
21/03/2024
|
KASHIBAI CHANDRAKANT TARMALE
|
1815006WL095663
|
KASHIBAI CHANDRAKANT TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321569
|
|
KASHIBAI CHANDRAKANT TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-103-001/10
(WADJI)
|
1815006000NRG24180320241710904
|
21/03/2024
|
VILAS PANDUJI SABLE
|
1815006WL095978
|
VILAS PANDUJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321602
|
|
VILAS PANDUJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24180320241710914
|
21/03/2024
|
KALIDAS DADARAO AHER
|
1815006WL095978
|
KALIDAS DADARAO AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321769
|
|
KALIDAS DADARAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24180320241710941
|
21/03/2024
|
BABASAHEB ASARAM GOJRE
|
1815006WL095978
|
BABASAHEB ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321232
|
|
BABASAHEB ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24180320241710943
|
21/03/2024
|
VINOD BABASAHEB GOJRE
|
1815006WL095978
|
VINOD BABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321816
|
|
VINOD BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-104-001/137
(SALWADGAON)
|
1815006000NRG24210320241760889
|
21/03/2024
|
NIRJALA SANDIP MORE
|
1815006WL098329
|
NIRJALA SANDIP MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321560
|
|
NIRJALA SANDIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-104-001/137
(SALWADGAON)
|
1815006000NRG24210320241760888
|
21/03/2024
|
SANDIP BABASAHEB MORE
|
1815006WL098329
|
SANDIP BABASAHEB MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321561
|
|
SANDIP BABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-104-001/145
(SALWADGAON)
|
1815006000NRG24210320241761392
|
21/03/2024
|
GAHININATH BHANUDAS MORE
|
1815006WL098360
|
GAHININATH BHANUDAS MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321139
|
|
GAHININATH BHANUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24210320241760733
|
21/03/2024
|
USHA GANESH AGALE
|
1815006WL098316
|
USHA GANESH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321466
|
|
USHA GANESH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-104-001/304
(SALWADGAON)
|
1815006000NRG24210320241758736
|
21/03/2024
|
KISAN EKNATH PACHE
|
1815006WL098259
|
KISAN EKNATH PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321141
|
|
KISAN EKNATH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-104-001/34
(SALWADGAON)
|
1815006000NRG24210320241759111
|
21/03/2024
|
ABASAHEB LAXMAN KHARAT
|
1815006WL098277
|
ABASAHEB LAXMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321656
|
|
ABASAHEB LAXMAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-104-001/456
(SALWADGAON)
|
1815006000NRG24210320241760898
|
21/03/2024
|
SHIVAJI LAXMAN KHARAD
|
1815006WL098329
|
SHIVAJI LAXMAN KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321556
|
|
SHIVAJI LAXMAN KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24210320241758752
|
21/03/2024
|
PANDURANG ASARAM THOMBARE
|
1815006WL098259
|
PANDURANG ASARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321774
|
|
PANDURANG ASARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24210320241757766
|
21/03/2024
|
NITA SANTOSH BANSODE
|
1815006WL098209
|
NITA SANTOSH BANSODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321113
|
|
NITA SANTOSH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24210320241757765
|
21/03/2024
|
SANTOSH RAOSAHEB BANSODE
|
1815006WL098209
|
SANTOSH RAOSAHEB BANSODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321112
|
|
SANTOSH RAVSAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-104-001/551
(SALWADGAON)
|
1815006000NRG24210320241758758
|
21/03/2024
|
VISHNU JAYRAM GAYAKWAD
|
1815006WL098259
|
VISHNU JAYRAM GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321140
|
|
VISHNU JAYRAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-104-001/619
(SALWADGAON)
|
1815006000NRG24210320241761404
|
21/03/2024
|
RAMBHAU SADASHIV MORE
|
1815006WL098360
|
RAMBHAU SADASHIV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321181
|
|
RAMBHAU SADASHIV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-104-001/620
(SALWADGAON)
|
1815006000NRG24210320241761405
|
21/03/2024
|
SHARAD RAMBHAU MORE
|
1815006WL098360
|
SHARAD RAMBHAU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321180
|
|
SHARAD RAMBHAU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-104-001/705
(SALWADGAON)
|
1815006000NRG24210320241760905
|
21/03/2024
|
VIKAS TRIMBAK BHOSALE
|
1815006WL098329
|
VIKAS TRIMBAK BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321554
|
|
VIKAS TRIMBAK BHOSALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
252
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG24210320241758775
|
21/03/2024
|
CHANDRAKALA PRABHAKAR MORE
|
1815006WL098259
|
CHANDRAKALA PRABHAKAR MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321467
|
|
CHANDRAKALA PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24210320241760758
|
21/03/2024
|
LATABAI VISHWAS GABHUD
|
1815006WL098316
|
LATABAI VISHWAS GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321425
|
|
Mrs. LATABAI VISHWAS GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24210320241760757
|
21/03/2024
|
VISHWAS UTTAMRAO GABHUD
|
1815006WL098316
|
VISHWAS UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321424
|
|
VISHWAS UTTAMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24210320241757909
|
21/03/2024
|
LAXMIBAI DIGAMBER SURASE
|
1815006WL098218
|
LAXMIBAI DIGAMBER SURASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321446
|
|
Mrs. LAXMIBAI DIGAMBAR SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAITHAN
|
MH-15-006-104-002/449
(SALWADGAON)
|
1815006000NRG24210320241757779
|
21/03/2024
|
CHAYA KRUSHANA AARGADE
|
1815006WL098209
|
CHAYA KRUSHANA AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321551
|
|
CHHAYA KRUSHNA ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-104-002/449
(SALWADGAON)
|
1815006000NRG24210320241757780
|
21/03/2024
|
SUSHILA KALYANRAO AARGADE
|
1815006WL098209
|
SUSHILA KALYANRAO AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321442
|
|
SUSHILA KALYANRAO AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-104-002/487
(SALWADGAON)
|
1815006000NRG24210320241757782
|
21/03/2024
|
VIMALBAI NANASAHEB ARGADE
|
1815006WL098209
|
VIMALBAI NANASAHEB ARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321708
|
|
VIMALBAI NANASAHEB ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-104-002/500
(SALWADGAON)
|
1815006000NRG24210320241757784
|
21/03/2024
|
BHARAT BALIRAM GABHUD
|
1815006WL098209
|
BHARAT BALIRAM GABHUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321555
|
|
BHARAT BALIRAM GABHUD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
260
|
PAITHAN
|
MH-15-006-104-002/557
(SALWADGAON)
|
1815006000NRG24210320241757785
|
21/03/2024
|
AKRUR BHAUSAHEB AARGADE
|
1815006WL098209
|
AKRUR BHAUSAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321552
|
|
AKRUR BHAUSAHEB AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-104-002/557
(SALWADGAON)
|
1815006000NRG24210320241757787
|
21/03/2024
|
SHILABAI BHAUSAHEB AARGADE
|
1815006WL098209
|
SHILABAI BHAUSAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321525
|
|
SHILABAI BHAUSAHEB ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-104-002/570
(SALWADGAON)
|
1815006000NRG24210320241757915
|
21/03/2024
|
SATISH BABANRAO GABHUD
|
1815006WL098218
|
SATISH BABANRAO GABHUD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321558
|
|
SATISH BABANRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-104-002/625
(SALWADGAON)
|
1815006000NRG24210320241757917
|
21/03/2024
|
BABAN MANIK ARGADE
|
1815006WL098218
|
BABAN MANIK ARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321557
|
|
BABAN MANIK ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-104-002/625
(SALWADGAON)
|
1815006000NRG24210320241757918
|
21/03/2024
|
SHOBHA BABAN ARGADE
|
1815006WL098218
|
SHOBHA BABAN ARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321114
|
|
SHOBHA BABAN ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138061
|
138061
|
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24180320241704044
|
21/03/2024
|
KRUSHNA LAXMAN KULKARNI
|
1815006WL095546
|
KRUSHNA LAXMAN KULKARNI
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321030
|
|
KRUSHNA LAXMAN KULKARNI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
266
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24180320241704043
|
21/03/2024
|
DNYANESHWAR LAXMAN KULKARNI
|
1815006WL095546
|
DNYANESHWAR LAXMAN KULKARNI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321210
|
|
DNYANESHWAR LAXMAN KULKARNI
|
IDBI BANK(607095)
|
|
267
|
PAITHAN
|
MH-15-006-104-001/684
(SALWADGAON)
|
1815006000NRG24210320241760904
|
21/03/2024
|
KALPANA KAILAS BHOSALE
|
1815006WL098329
|
KALPANA KAILAS BHOSALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321211
|
|
KALPANA KAILAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24210320241758767
|
21/03/2024
|
Rambhau Badrinath Thombare
|
1815006WL098259
|
Rambhau Badrinath Thombare
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321208
|
|
Rambhau Badrinath Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG24210320241758774
|
21/03/2024
|
PRABHAKAR BAPURAO MORE
|
1815006WL098259
|
PRABHAKAR BAPURAO MORE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321209
|
|
PRABHAKAR BAPURAV MORE
|
IDBI BANK(607095)
|
|
270
|
PAITHAN
|
MH-15-006-104-002/700
(SALWADGAON)
|
1815006000NRG24210320241757796
|
21/03/2024
|
RAMESHWAR SHIVAJI AGALE
|
1815006WL098209
|
RAMESHWAR SHIVAJI AGALE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321212
|
|
RAMESHVAR SHIVAJI ANGAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
271
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24210320241771943
|
21/03/2024
|
ARATI BHARAT KALASKAR
|
1815006WL098607
|
ARATI BHARAT KALASKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321767
|
|
ARATI BHARAT KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24210320241771209
|
21/03/2024
|
BHARAT RAMESH KALSAKAR
|
1815006WL098585
|
BHARAT RAMESH KALSAKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321584
|
|
BHARAT RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24210320241771944
|
21/03/2024
|
KOMAL SATISH KALASKAR
|
1815006WL098607
|
KOMAL SATISH KALASKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321768
|
|
KOMAL SATISH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24210320241771207
|
21/03/2024
|
RAMESH JANARDHAN KALASKAR
|
1815006WL098585
|
RAMESH JANARDHAN KALASKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321448
|
|
RAMESH JANARDHAN KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24210320241771210
|
21/03/2024
|
SATISH RMESH KALSAKAR
|
1815006WL098585
|
SATISH RMESH KALSAKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321586
|
|
SATISH RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24210320241771208
|
21/03/2024
|
YAMUNABAI RAMESH KALASKAR
|
1815006WL098585
|
YAMUNABAI RAMESH KALASKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321585
|
|
YAMUNABAI RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24210320241771947
|
21/03/2024
|
DINESH SHIVLAL CHAVAN
|
1815006WL098607
|
DINESH SHIVLAL CHAVAN
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321382
|
|
DINESH SHIVLAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24210320241771948
|
21/03/2024
|
KAVITABAI DINESH CHAVAN
|
1815006WL098607
|
KAVITABAI DINESH CHAVAN
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321381
|
|
KAVITA DINESH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24210320241771949
|
21/03/2024
|
SURESH TARACHAND JADHAV
|
1815006WL098607
|
SURESH TARACHAND JADHAV
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321480
|
|
SURESH TARACHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24210320241771953
|
21/03/2024
|
PUSHPABAI KALYAN KALSAKAR
|
1815006WL098607
|
PUSHPABAI KALYAN KALSAKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321479
|
|
PUSHPABAI KALYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24210320241771958
|
21/03/2024
|
RANGNATH BHAUSAHEB KALASKAR
|
1815006WL098607
|
RANGNATH BHAUSAHEB KALASKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321545
|
|
RANGNATH BHAUSAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24210320241771960
|
21/03/2024
|
SUBHASH RANGANATH KALSKAR
|
1815006WL098607
|
SUBHASH RANGANATH KALSKAR
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321546
|
|
SUBHASH RANGNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
283
|
PAITHAN
|
MH-15-006-031-001/445
(ADGAON JAWALE)
|
1815006000NRG24210320241768887
|
21/03/2024
|
USHA PRALHAD CHINTAMANI
|
1815006WL098530
|
USHA PRALHAD CHINTAMANI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321239
|
|
MR USHABAI PRALHAD CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-053-001/159
(HARSHI ( BK ))
|
1815006000NRG24210320241766654
|
21/03/2024
|
RAMESHVAR JAGANNATH GHAYAL
|
1815006WL098503
|
RAMESHVAR JAGANNATH GHAYAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321802
|
|
RAMESHVAR JAGANNATH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-053-001/461
(HARSHI ( BK ))
|
1815006000NRG24210320241770310
|
21/03/2024
|
SATISH MAROTI GHAYAL
|
1815006WL098562
|
SATISH MAROTI GHAYAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321064
|
|
MR SATISH MAROTIRAV GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24190320241717902
|
21/03/2024
|
YOGESH AMBADAS NACHAN
|
1815006WL096354
|
YOGESH AMBADAS NACHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321575
|
|
YOGESH AMBADAS NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-083-001/10
(RAHATGAON)
|
1815006000NRG24180320241704040
|
21/03/2024
|
ANITA LAXMAN IRATKAR
|
1815006WL095546
|
ANITA LAXMAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321611
|
|
MR ANITA LAXMAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-083-001/1010
(RAHATGAON)
|
1815006000NRG24180320241703934
|
21/03/2024
|
OMKAR ASHOK IRATKAR
|
1815006WL095542
|
OMKAR ASHOK IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321648
|
|
MR OMKAR ASHOK IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-083-001/1016
(RAHATGAON)
|
1815006000NRG24180320241704248
|
21/03/2024
|
DURGA SHIVAJI MISAL
|
1815006WL095560
|
DURGA SHIVAJI MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321310
|
|
MISS DURGA SHIVAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-083-001/11
(RAHATGAON)
|
1815006000NRG24180320241703936
|
21/03/2024
|
BALASAHEB GOPAL KARALE
|
1815006WL095542
|
BALASAHEB GOPAL KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321315
|
|
MR BALASAHEB GOPAL KARALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-083-001/11
(RAHATGAON)
|
1815006000NRG24180320241703937
|
21/03/2024
|
SANGITA BALASHEB KARALE
|
1815006WL095542
|
SANGITA BALASHEB KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321314
|
|
MISS SANGITA BALASAHEB KARALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24180320241704322
|
21/03/2024
|
KRISHNA MAROTI GAVHAL
|
1815006WL095564
|
KRISHNA MAROTI GAVHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321061
|
|
MR KRUSHNA GAHAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24180320241704041
|
21/03/2024
|
TARABAI KRISHNA GAVHAL
|
1815006WL095546
|
TARABAI KRISHNA GAVHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321062
|
|
MRS TARABAI KRUSHNA GAHAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-083-001/121
(RAHATGAON)
|
1815006000NRG24180320241704042
|
21/03/2024
|
LAXMAN DATTATRAY KULKARNI
|
1815006WL095546
|
LAXMAN DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321173
|
|
MR LAXMAN DATTATRAYA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24180320241704048
|
21/03/2024
|
ARATI RAM KULKURNI
|
1815006WL095546
|
ARATI RAM KULKURNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321348
|
|
MR AARTI RAM KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24180320241704047
|
21/03/2024
|
MALAN SHIVAJI KULKARNI
|
1815006WL095546
|
MALAN SHIVAJI KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321461
|
|
MS MALAN SHIVAJI KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24180320241704046
|
21/03/2024
|
SHIVAJI DATTATRAY KULKARNI
|
1815006WL095546
|
SHIVAJI DATTATRAY KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321457
|
|
SHIVAJI DATTATRAYA KULKARNI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
298
|
PAITHAN
|
MH-15-006-083-001/128
(RAHATGAON)
|
1815006000NRG24180320241703939
|
21/03/2024
|
GANESH HARIBHAU SONWANE
|
1815006WL095542
|
GANESH HARIBHAU SONWANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321404
|
|
GANESH HARIBHAU SONAWANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
299
|
PAITHAN
|
MH-15-006-083-001/1460
(RAHATGAON)
|
1815006000NRG24180320241704324
|
21/03/2024
|
MANGESH BHANUDAS PACHODE
|
1815006WL095564
|
MANGESH BHANUDAS PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321702
|
|
MR MANGESH BHANUDAS PACHODE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-083-001/15
(RAHATGAON)
|
1815006000NRG24180320241704051
|
21/03/2024
|
LAXMIBAI RAVSAHEB DOIFODE
|
1815006WL095546
|
LAXMIBAI RAVSAHEB DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321273
|
|
MR LAKSHMIBAI RAOSAHEB DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-083-001/15
(RAHATGAON)
|
1815006000NRG24180320241704050
|
21/03/2024
|
RAVSAHEB BHIMAJI DOIFODE
|
1815006WL095546
|
RAVSAHEB BHIMAJI DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321356
|
|
MR RAVSAHEB BHIMRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-083-001/1538
(RAHATGAON)
|
1815006000NRG24180320241703942
|
21/03/2024
|
SACHIN ARUN FASATE
|
1815006WL095542
|
SACHIN ARUN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321422
|
|
SACHIN ARUN FASATE
|
BANK OF BARODA(606985)
|
|
303
|
PAITHAN
|
MH-15-006-083-001/1563
(RAHATGAON)
|
1815006000NRG24180320241704437
|
21/03/2024
|
Jayashri Shivaji Sonavane
|
1815006WL095567
|
Jayashri Shivaji Sonavane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321676
|
|
Jayashri Shivaji Sonavane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
PAITHAN
|
MH-15-006-083-001/1563
(RAHATGAON)
|
1815006000NRG24180320241704436
|
21/03/2024
|
Shivaji Bhagwan Sonawane
|
1815006WL095567
|
Shivaji Bhagwan Sonawane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321692
|
|
SHIVAJI BHAGWAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-083-001/181
(RAHATGAON)
|
1815006000NRG24180320241703944
|
21/03/2024
|
PARVATIBAI HARIBHAU UBALE
|
1815006WL095542
|
PARVATIBAI HARIBHAU UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321403
|
|
PARVATIBAI HARIBHAU UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-083-001/183
(RAHATGAON)
|
1815006000NRG24180320241703945
|
21/03/2024
|
GORAKH RAJENDRA GORE
|
1815006WL095542
|
GORAKH RAJENDRA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321646
|
|
GORAKH RAJENDRA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-083-001/19
(RAHATGAON)
|
1815006000NRG24180320241704056
|
21/03/2024
|
SHARDA WASANT FASATE
|
1815006WL095546
|
SHARDA WASANT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321359
|
|
Mr. SHARDA VASANT FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
PAITHAN
|
MH-15-006-083-001/19
(RAHATGAON)
|
1815006000NRG24180320241704055
|
21/03/2024
|
VASANT MADHAVRAO FASATE
|
1815006WL095546
|
VASANT MADHAVRAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321710
|
|
MR VASANT MADHAV FASATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-083-001/198
(RAHATGAON)
|
1815006000NRG24180320241704327
|
21/03/2024
|
MIRA SANJAY FASATE
|
1815006WL095564
|
MIRA SANJAY FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321445
|
|
MS MIRA SANJAY FASATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-083-001/198
(RAHATGAON)
|
1815006000NRG24180320241704326
|
21/03/2024
|
SANJAY DASHRATH FASATE
|
1815006WL095564
|
SANJAY DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321347
|
|
SANJAY DASHRATH FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24180320241704058
|
21/03/2024
|
AHILYABAI KANHUJI PACHODE
|
1815006WL095546
|
AHILYABAI KANHUJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321353
|
|
MISS AHILYABAI KAHNU PACHODE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24180320241704057
|
21/03/2024
|
KANHUJI BHUJANGRAO PACHODE
|
1815006WL095546
|
KANHUJI BHUJANGRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321372
|
|
MR KANHU BHUJANGARAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-083-001/208
(RAHATGAON)
|
1815006000NRG24180320241704059
|
21/03/2024
|
SOJARBIA KANHUJI PACHODE
|
1815006WL095546
|
SOJARBIA KANHUJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321373
|
|
MRS SOJARABAI KANHU PACHODE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-083-001/211
(RAHATGAON)
|
1815006000NRG24180320241704329
|
21/03/2024
|
ANKUSH PANDHARINATHA PACHODE
|
1815006WL095564
|
ANKUSH PANDHARINATHA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321472
|
|
MR ANKUSH PANDHARINATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-083-001/211
(RAHATGAON)
|
1815006000NRG24180320241704330
|
21/03/2024
|
SANGITA ANKUSH PACHODE
|
1815006WL095564
|
SANGITA ANKUSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321303
|
|
MISS SANGITA ANKUSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24180320241703946
|
21/03/2024
|
JANARDHAN MADHAVRAO KHANDAGALE
|
1815006WL095542
|
JANARDHAN MADHAVRAO KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321137
|
|
MR JANARDHAN MADHAVRAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24180320241703948
|
21/03/2024
|
SANGITA TUKARAM KHANDAGALE
|
1815006WL095542
|
SANGITA TUKARAM KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321322
|
|
MRS SANGITA TUKARAM KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-083-001/212
(RAHATGAON)
|
1815006000NRG24180320241703947
|
21/03/2024
|
TUKARAM JANARDHAN KHANDAGALE
|
1815006WL095542
|
TUKARAM JANARDHAN KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321358
|
|
MR TUKARAM JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-083-001/227
(RAHATGAON)
|
1815006000NRG24180320241704439
|
21/03/2024
|
MANOHAR KISAN GORE
|
1815006WL095567
|
MANOHAR KISAN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321413
|
|
MANOHAR KISAN GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
320
|
PAITHAN
|
MH-15-006-083-001/227
(RAHATGAON)
|
1815006000NRG24180320241704440
|
21/03/2024
|
NITA MANOHAR GORE
|
1815006WL095567
|
NITA MANOHAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321412
|
|
MISS NEETA MANOHAR GORE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-083-001/24
(RAHATGAON)
|
1815006000NRG24180320241704256
|
21/03/2024
|
ALKA KACHRU DOIFODE
|
1815006WL095560
|
ALKA KACHRU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321316
|
|
MISS ALKABAI KACHARU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-083-001/24
(RAHATGAON)
|
1815006000NRG24180320241704255
|
21/03/2024
|
KACHRU KASHINATH DOIFODE
|
1815006WL095560
|
KACHRU KASHINATH DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321304
|
|
KACHRU KASHINATH DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-083-001/248
(RAHATGAON)
|
1815006000NRG24180320241703950
|
21/03/2024
|
MANIK VIKRAM GORE
|
1815006WL095542
|
MANIK VIKRAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321324
|
|
MR MANIK VIKRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-083-001/248
(RAHATGAON)
|
1815006000NRG24180320241704063
|
21/03/2024
|
SAVITA MANIK GORE
|
1815006WL095546
|
SAVITA MANIK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321375
|
|
MRS SAVITA MANIK GORE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-083-001/252
(RAHATGAON)
|
1815006000NRG24180320241703951
|
21/03/2024
|
VASANT BHAUSAHEB FASATE
|
1815006WL095542
|
VASANT BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321369
|
|
MR VASANT BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24180320241704441
|
21/03/2024
|
EKNATH DHONDIRAM LASURE
|
1815006WL095567
|
EKNATH DHONDIRAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321576
|
|
EKANATH DHONDIRAM LASURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
327
|
PAITHAN
|
MH-15-006-083-001/26
(RAHATGAON)
|
1815006000NRG24180320241704442
|
21/03/2024
|
RAHIBAI EKNATH LASURE
|
1815006WL095567
|
RAHIBAI EKNATH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062321352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24180320241704064
|
21/03/2024
|
RAMESHWAR APPASAHEB FASATE
|
1815006WL095546
|
RAMESHWAR APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321388
|
|
MR RAMESHWAR APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24180320241704332
|
21/03/2024
|
SANDEEP APPASAHEB FASATE
|
1815006WL095564
|
SANDEEP APPASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321368
|
|
MR SANDIP APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-083-001/279
(RAHATGAON)
|
1815006000NRG24180320241704331
|
21/03/2024
|
SATYABHAMAAPPASAHEB FAYATE
|
1815006WL095564
|
SATYABHAMAAPPASAHEB FAYATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321389
|
|
MS SATYABHAMA APPASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24180320241704334
|
21/03/2024
|
ALKA GYANDEO GAHAL
|
1815006WL095564
|
ALKA GYANDEO GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321465
|
|
MS ALKA DNYANDEV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24180320241704335
|
21/03/2024
|
BHAGVAT DNYANDEV GAHAL
|
1815006WL095564
|
BHAGVAT DNYANDEV GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321063
|
|
MR BHAGVAT DNYANDEV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-083-001/287
(RAHATGAON)
|
1815006000NRG24180320241704333
|
21/03/2024
|
GYANDEO AHILAJI GAHALA
|
1815006WL095564
|
GYANDEO AHILAJI GAHALA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321302
|
|
MR DNYANDEV AHILAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-083-001/288
(RAHATGAON)
|
1815006000NRG24180320241703955
|
21/03/2024
|
SIDDHARTH NAVNATH WAGHMARE
|
1815006WL095542
|
SIDDHARTH NAVNATH WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321677
|
|
WAGHMARE SIDDHARTH NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-083-001/29
(RAHATGAON)
|
1815006000NRG24180320241703956
|
21/03/2024
|
DWARKA HARICHANDRA DOIFODE
|
1815006WL095542
|
DWARKA HARICHANDRA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321308
|
|
MISS DWARKABAI HARISHCHANDRA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-083-001/290
(RAHATGAON)
|
1815006000NRG24180320241704336
|
21/03/2024
|
SHASHIKALA SHANKAR BHUKELE
|
1815006WL095564
|
SHASHIKALA SHANKAR BHUKELE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321402
|
|
SHASHIKALA SHANKAR BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-083-001/298
(RAHATGAON)
|
1815006000NRG24180320241704258
|
21/03/2024
|
MINABAI RAJENDRA FASATE
|
1815006WL095560
|
MINABAI RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321317
|
|
MEENA RAJENDRA FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
338
|
PAITHAN
|
MH-15-006-083-001/298
(RAHATGAON)
|
1815006000NRG24180320241704257
|
21/03/2024
|
RAJENDRA BHAUSAHEB FASATE
|
1815006WL095560
|
RAJENDRA BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321318
|
|
MR RAJENDRA BHAUSAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-083-001/300
(RAHATGAON)
|
1815006000NRG24180320241704259
|
21/03/2024
|
SHIVAJI SITARAM GORE
|
1815006WL095560
|
SHIVAJI SITARAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321460
|
|
MR SHIVAJI SITARAM GORE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-083-001/300
(RAHATGAON)
|
1815006000NRG24180320241704260
|
21/03/2024
|
SOMANATH SHIVAJI GORE
|
1815006WL095560
|
SOMANATH SHIVAJI GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321416
|
|
MR SOMNATH SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-083-001/301
(RAHATGAON)
|
1815006000NRG24180320241704261
|
21/03/2024
|
GYANESHWAR SHIVAJI GORE
|
1815006WL095560
|
GYANESHWAR SHIVAJI GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321434
|
|
MR DNYANESHWAR SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-083-001/301
(RAHATGAON)
|
1815006000NRG24180320241704262
|
21/03/2024
|
REKHA GYANESHWAR GORE
|
1815006WL095560
|
REKHA GYANESHWAR GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321435
|
|
MRS REKHA DNYANESHWAR GORE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24180320241704338
|
21/03/2024
|
NIRMALA RAGHUNATH FASATE
|
1815006WL095564
|
NIRMALA RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321312
|
|
MISS NARMALABAI RAGHUNATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-083-001/303
(RAHATGAON)
|
1815006000NRG24180320241704337
|
21/03/2024
|
RAGHUNATH GANGADHAR FASATE
|
1815006WL095564
|
RAGHUNATH GANGADHAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321411
|
|
MR RAGHUNATH GANGADHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-083-001/311
(RAHATGAON)
|
1815006000NRG24180320241704339
|
21/03/2024
|
ASHOK DAMODHAR FASATE
|
1815006WL095564
|
ASHOK DAMODHAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321374
|
|
MR ASHOK DAMODHAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24180320241704340
|
21/03/2024
|
RAJENDRA VASANTRAO SHINDE
|
1815006WL095564
|
RAJENDRA VASANTRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321363
|
|
RAJENDRA VASANTRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24180320241704341
|
21/03/2024
|
SUMAN RAJENDRA SHINDE
|
1815006WL095564
|
SUMAN RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062321365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
PAITHAN
|
MH-15-006-083-001/349
(RAHATGAON)
|
1815006000NRG24180320241703957
|
21/03/2024
|
KISHORE RAMESH SHINDE
|
1815006WL095542
|
KISHORE RAMESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321305
|
|
MR KISHOR RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-083-001/349
(RAHATGAON)
|
1815006000NRG24180320241703958
|
21/03/2024
|
MINAKSHI KISHORE SHINDE
|
1815006WL095542
|
MINAKSHI KISHORE SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321321
|
|
MISS MINAKSHI KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-083-001/351
(RAHATGAON)
|
1815006000NRG24180320241704343
|
21/03/2024
|
BHAGIORATHI SANJAY SHINDE
|
1815006WL095564
|
BHAGIORATHI SANJAY SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321355
|
|
MS BHAGYASHREE SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-083-001/351
(RAHATGAON)
|
1815006000NRG24180320241704342
|
21/03/2024
|
SANJAY DAMODAR SHINDE
|
1815006WL095564
|
SANJAY DAMODAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321371
|
|
MR SANJAY DOMODHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-083-001/360
(RAHATGAON)
|
1815006000NRG24180320241703960
|
21/03/2024
|
RASNJANA SANTOSH SHINDE
|
1815006WL095542
|
RASNJANA SANTOSH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321563
|
|
RANJANA SANTOSH SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
353
|
PAITHAN
|
MH-15-006-083-001/362
(RAHATGAON)
|
1815006000NRG24180320241704344
|
21/03/2024
|
ASHOK DAMODHAR SHINDE
|
1815006WL095564
|
ASHOK DAMODHAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321587
|
|
MR ASHOK DAMODHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-083-001/362
(RAHATGAON)
|
1815006000NRG24180320241704345
|
21/03/2024
|
SUMITRABAI ASHOK SHINDE
|
1815006WL095564
|
SUMITRABAI ASHOK SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321354
|
|
MS SUMITRA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-083-001/376
(RAHATGAON)
|
1815006000NRG24180320241704346
|
21/03/2024
|
HRUSHIKESH RAVINDRA SHINDE
|
1815006WL095564
|
HRUSHIKESH RAVINDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321309
|
|
MS HRUSHIKESH RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-083-001/376
(RAHATGAON)
|
1815006000NRG24180320241703963
|
21/03/2024
|
RAVINDRA VASANTRAO SHINDE
|
1815006WL095542
|
RAVINDRA VASANTRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321362
|
|
RAVINDRA VASANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-083-001/376
(RAHATGAON)
|
1815006000NRG24180320241703964
|
21/03/2024
|
USHA RAVINDRA SHINDE
|
1815006WL095542
|
USHA RAVINDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321364
|
|
MRS USHA RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-083-001/377
(RAHATGAON)
|
1815006000NRG24180320241703965
|
21/03/2024
|
VARSHA SANTOSH PACHODE
|
1815006WL095542
|
VARSHA SANTOSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321055
|
|
MR VARSHA SANTOSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-083-001/378
(RAHATGAON)
|
1815006000NRG24180320241703966
|
21/03/2024
|
KANTABAI APPASAHEB DOIFODE
|
1815006WL095542
|
KANTABAI APPASAHEB DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321366
|
|
KANTABAI APPASAHEB D
|
BANK OF BARODA(606985)
|
|
360
|
PAITHAN
|
MH-15-006-083-001/378
(RAHATGAON)
|
1815006000NRG24180320241703967
|
21/03/2024
|
SOMNATH APPASAHEB DOIFODE
|
1815006WL095542
|
SOMNATH APPASAHEB DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321613
|
|
MR SOMNATH APPASAHEB DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-083-001/381
(RAHATGAON)
|
1815006000NRG24180320241704446
|
21/03/2024
|
AMBADAS GOPINATH KHOLASE
|
1815006WL095567
|
AMBADAS GOPINATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321705
|
|
MR AMBADAS GOPINATH KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-083-001/381
(RAHATGAON)
|
1815006000NRG24180320241704444
|
21/03/2024
|
GOPINATH RADHAKISAN KHOLASE
|
1815006WL095567
|
GOPINATH RADHAKISAN KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321459
|
|
GOPINATH RADHAKISAN KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-083-001/381
(RAHATGAON)
|
1815006000NRG24180320241704447
|
21/03/2024
|
HIRABAI AMBADAS KHOLASE
|
1815006WL095567
|
HIRABAI AMBADAS KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321343
|
|
MR HIRABAI AMBADAS KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-083-001/381
(RAHATGAON)
|
1815006000NRG24180320241704445
|
21/03/2024
|
INDUBAI GOPINATH KHOLASE
|
1815006WL095567
|
INDUBAI GOPINATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321458
|
|
INDUBAI GOPINATH KHOLASE
|
IDBI BANK(607095)
|
|
365
|
PAITHAN
|
MH-15-006-083-001/384
(RAHATGAON)
|
1815006000NRG24180320241703968
|
21/03/2024
|
RAM BABAN IRATKAR
|
1815006WL095542
|
RAM BABAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321409
|
|
RAM BABAN IRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-083-001/384
(RAHATGAON)
|
1815006000NRG24180320241704448
|
21/03/2024
|
VANDANA RAM IRATKAR
|
1815006WL095567
|
VANDANA RAM IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321401
|
|
MS VANDANA RAM IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-083-001/396
(RAHATGAON)
|
1815006000NRG24180320241704267
|
21/03/2024
|
BABAN GANPAT FASATE
|
1815006WL095560
|
BABAN GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321619
|
|
MR BABAN GANPAT FASATE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-083-001/396
(RAHATGAON)
|
1815006000NRG24180320241704268
|
21/03/2024
|
DWARKABAI BABAN FASATE
|
1815006WL095560
|
DWARKABAI BABAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321405
|
|
MRS DWARKABAI BABAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24180320241704270
|
21/03/2024
|
Lalita Sainath Kholase
|
1815006WL095560
|
Lalita Sainath Kholase
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321691
|
|
LALITA VITHTHAL GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-083-001/418
(RAHATGAON)
|
1815006000NRG24180320241704269
|
21/03/2024
|
Sainath Ramrao Kholase
|
1815006WL095560
|
Sainath Ramrao Kholase
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321060
|
|
MR SAINATH RAMRAO KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-083-001/442
(RAHATGAON)
|
1815006000NRG24180320241704071
|
21/03/2024
|
TUKARAM SAMPAT GAHAL
|
1815006WL095546
|
TUKARAM SAMPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321367
|
|
MR TUKARAM SAMPAT GAHAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24180320241704349
|
21/03/2024
|
PUSHAPA SANTOSH FALATE
|
1815006WL095564
|
PUSHAPA SANTOSH FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321419
|
|
MS PUSHPASANTOSHFASATE SANTOSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24180320241704348
|
21/03/2024
|
SANTOSH BAGAVAN FALATE
|
1815006WL095564
|
SANTOSH BAGAVAN FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062321420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
PAITHAN
|
MH-15-006-083-001/46
(RAHATGAON)
|
1815006000NRG24180320241703975
|
21/03/2024
|
UMESH RAM BOBADE
|
1815006WL095542
|
UMESH RAM BOBADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321519
|
|
MR UMESH RAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-083-001/462
(RAHATGAON)
|
1815006000NRG24180320241704271
|
21/03/2024
|
LAXMAN SHRIDHAR JADHAV
|
1815006WL095560
|
LAXMAN SHRIDHAR JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321172
|
|
LAXMAN SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-083-001/462
(RAHATGAON)
|
1815006000NRG24180320241704272
|
21/03/2024
|
ROHIDAS LAXMAN JADHAV
|
1815006WL095560
|
ROHIDAS LAXMAN JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321370
|
|
ROHIDAS LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
377
|
PAITHAN
|
MH-15-006-083-001/465
(RAHATGAON)
|
1815006000NRG24180320241704351
|
21/03/2024
|
KALPANA ANKUSH FASATE
|
1815006WL095564
|
KALPANA ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321134
|
|
MS KALPANA SHAM FASATE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-083-001/465
(RAHATGAON)
|
1815006000NRG24180320241704350
|
21/03/2024
|
SHYAM ANKUSH FASATE
|
1815006WL095564
|
SHYAM ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321406
|
|
MR SHAM ANKUSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24180320241704354
|
21/03/2024
|
SAVITA GANESH VEER
|
1815006WL095564
|
SAVITA GANESH VEER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321591
|
|
MR SAVITA GANESH VEER
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-083-001/510
(RAHATGAON)
|
1815006000NRG24180320241704452
|
21/03/2024
|
KAVERI KEDARNATH KOKANE
|
1815006WL095567
|
KAVERI KEDARNATH KOKANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321620
|
|
MS KAVERI KEDARNATH KOKANE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-083-001/536
(RAHATGAON)
|
1815006000NRG24180320241704075
|
21/03/2024
|
SUNANDA BHARAT DHONGADE
|
1815006WL095546
|
SUNANDA BHARAT DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321059
|
|
MR SUNANDA BHARAT DHOGADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-083-001/548
(RAHATGAON)
|
1815006000NRG24180320241704357
|
21/03/2024
|
ASHOK DASHRATH FASATE
|
1815006WL095564
|
ASHOK DASHRATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321518
|
|
MR ASHOK DASHARATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-083-001/548
(RAHATGAON)
|
1815006000NRG24180320241704358
|
21/03/2024
|
SUMANBAI ASHOK FASATE
|
1815006WL095564
|
SUMANBAI ASHOK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321704
|
|
SUMANBAI ASHOK FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
384
|
PAITHAN
|
MH-15-006-083-001/577
(RAHATGAON)
|
1815006000NRG24180320241704360
|
21/03/2024
|
BANDU DIGAMBAR FASATE
|
1815006WL095564
|
BANDU DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321307
|
|
MR BANDU DIGAMBAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-083-001/577
(RAHATGAON)
|
1815006000NRG24180320241704361
|
21/03/2024
|
NIRMALA BANDU FASATE
|
1815006WL095564
|
NIRMALA BANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321407
|
|
MRS NIRMALA BANDU FASATE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-083-001/591
(RAHATGAON)
|
1815006000NRG24180320241704279
|
21/03/2024
|
ISHWAR KAKASHAEB JADHAV
|
1815006WL095560
|
ISHWAR KAKASHAEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321524
|
|
MR ISHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-083-001/591
(RAHATGAON)
|
1815006000NRG24180320241704276
|
21/03/2024
|
KAKA SHRIDHAR JADHAV
|
1815006WL095560
|
KAKA SHRIDHAR JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321415
|
|
MR KAKASAHEB SHRIDHARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-083-001/591
(RAHATGAON)
|
1815006000NRG24180320241704277
|
21/03/2024
|
KISHOR KAKASAHEB JADHAV
|
1815006WL095560
|
KISHOR KAKASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321606
|
|
KISHOR KAKASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-083-001/591
(RAHATGAON)
|
1815006000NRG24180320241704278
|
21/03/2024
|
VARSHA KISHAOR JADHAV
|
1815006WL095560
|
VARSHA KISHAOR JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321341
|
|
MS VARSHA PRALHAD GORE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-083-001/644
(RAHATGAON)
|
1815006000NRG24180320241703982
|
21/03/2024
|
VARSHA DNYANESHWAR KHANDAGALE
|
1815006WL095542
|
VARSHA DNYANESHWAR KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321360
|
|
MRS VARSHA DNYANESHWAR KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-083-001/67
(RAHATGAON)
|
1815006000NRG24180320241704362
|
21/03/2024
|
SHOBHABAI BALASAHEB SHINDE
|
1815006WL095564
|
SHOBHABAI BALASAHEB SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321361
|
|
SHOBHABAI BALASAHEB SHINDE
|
INDUSIND BANK(607189)
|
|
392
|
PAITHAN
|
MH-15-006-083-001/684
(RAHATGAON)
|
1815006000NRG24180320241704287
|
21/03/2024
|
Anjana Balasaheb Doifode
|
1815006WL095560
|
Anjana Balasaheb Doifode
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321056
|
|
MS ANJANA BALASAHEB DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-083-001/684
(RAHATGAON)
|
1815006000NRG24180320241704286
|
21/03/2024
|
BALASAHEB KACHRU DOIPHODE
|
1815006WL095560
|
BALASAHEB KACHRU DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321421
|
|
MR BALASAHEB KACHARU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24180320241704364
|
21/03/2024
|
JIJABAI RANGNATH SHINDE
|
1815006WL095564
|
JIJABAI RANGNATH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321703
|
|
MS JIJABAI RANGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-083-001/725
(RAHATGAON)
|
1815006000NRG24180320241704083
|
21/03/2024
|
SIMA BADRINATH GAHAL
|
1815006WL095546
|
SIMA BADRINATH GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321320
|
|
MISS SIMA BADRINATH GAHAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-083-001/727
(RAHATGAON)
|
1815006000NRG24180320241704084
|
21/03/2024
|
SARIKA SANDIP FASATE
|
1815006WL095546
|
SARIKA SANDIP FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321523
|
|
MS SARIKHA SANDIP FASATE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24180320241704288
|
21/03/2024
|
MIRA SAINATH SAKHARE
|
1815006WL095560
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321323
|
|
MIRA SAINATH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24180320241704289
|
21/03/2024
|
NAVNATH SAINATH SAKHARE
|
1815006WL095560
|
NAVNATH SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321117
|
|
MR NAVNATH SAINATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-083-001/749
(RAHATGAON)
|
1815006000NRG24180320241704086
|
21/03/2024
|
MADAN BHAURAO FASATE
|
1815006WL095546
|
MADAN BHAURAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321325
|
|
MR MADAN BHAURAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24180320241704368
|
21/03/2024
|
ALKA LAHU FASATE
|
1815006WL095564
|
ALKA LAHU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321673
|
|
MS ALAKNANDA LAHU FASATE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24180320241704367
|
21/03/2024
|
LAHU DAGDU FASATE
|
1815006WL095564
|
LAHU DAGDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321444
|
|
MR LAHUDAGDUFASATE DAGADU DAGDU FASATE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-083-001/75
(RAHATGAON)
|
1815006000NRG24180320241704366
|
21/03/2024
|
LAXMIBAI DAGDU FASATE
|
1815006WL095564
|
LAXMIBAI DAGDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321129
|
|
MS LAXMIBAI DAGADU FASATE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-083-001/752
(RAHATGAON)
|
1815006000NRG24180320241704370
|
21/03/2024
|
ARCHANA WAMAN SHINDE
|
1815006WL095564
|
ARCHANA WAMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321565
|
|
MRS ARCHANA VAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-083-001/752
(RAHATGAON)
|
1815006000NRG24180320241704369
|
21/03/2024
|
WAMAN RANGNATH SHINDE
|
1815006WL095564
|
WAMAN RANGNATH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321408
|
|
MR WAMAN RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-083-001/762
(RAHATGAON)
|
1815006000NRG24180320241704371
|
21/03/2024
|
LAXMAN SHESHRAO SHINDE
|
1815006WL095564
|
LAXMAN SHESHRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321643
|
|
LAXMAN SHESHRAV SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
406
|
PAITHAN
|
MH-15-006-083-001/769
(RAHATGAON)
|
1815006000NRG24180320241704290
|
21/03/2024
|
ASHOK MACHINDRA MISAL
|
1815006WL095560
|
ASHOK MACHINDRA MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321410
|
|
MR ASHOK MACHINDRA MISAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-083-001/769
(RAHATGAON)
|
1815006000NRG24180320241704291
|
21/03/2024
|
RANI ASHOK MISAL
|
1815006WL095560
|
RANI ASHOK MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321311
|
|
MISS RANI ASHOK MISAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-083-001/777
(RAHATGAON)
|
1815006000NRG24180320241703990
|
21/03/2024
|
BAPPASAHEB BHIMRAO PACHODE
|
1815006WL095542
|
BAPPASAHEB BHIMRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321313
|
|
BAPPASAHEB BHIMRAO PACHODE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-083-001/777
(RAHATGAON)
|
1815006000NRG24180320241703991
|
21/03/2024
|
SANGITA BAPPASAHEB PACHODE
|
1815006WL095542
|
SANGITA BAPPASAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321191
|
|
MS SANGITABAI BAPPASAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-083-001/8
(RAHATGAON)
|
1815006000NRG24180320241704089
|
21/03/2024
|
LALAVATI SHRIRAM GAVHAL
|
1815006WL095546
|
LALAVATI SHRIRAM GAVHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321357
|
|
MRS LILAVATI SHRIRAM GAHAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-083-001/8
(RAHATGAON)
|
1815006000NRG24180320241704088
|
21/03/2024
|
SHRIRAM MUNJABA GAVHAL
|
1815006WL095546
|
SHRIRAM MUNJABA GAVHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321709
|
|
MR SHRIRAM MUNJABA GAHAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-083-001/818
(RAHATGAON)
|
1815006000NRG24180320241704372
|
21/03/2024
|
NILESH LAXMAN SHINDE
|
1815006WL095564
|
NILESH LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321612
|
|
MR NILESH LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-083-001/818
(RAHATGAON)
|
1815006000NRG24180320241704373
|
21/03/2024
|
YOGITA NILESH SHINDE
|
1815006WL095564
|
YOGITA NILESH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321683
|
|
MS YOGITA NILESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24180320241703994
|
21/03/2024
|
ANKUSH GANPAT FASATE
|
1815006WL095542
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062321470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24180320241703995
|
21/03/2024
|
SUSHILABAI ANKUSH FASATE
|
1815006WL095542
|
SUSHILABAI ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321607
|
|
SUSHILA ANKUSH FASAT
|
BANK OF BARODA(606985)
|
|
416
|
PAITHAN
|
MH-15-006-083-001/837
(RAHATGAON)
|
1815006000NRG24180320241703997
|
21/03/2024
|
KADUBAI ANKUSH FASATE
|
1815006WL095542
|
KADUBAI ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321471
|
|
MS KADUBAI RAMESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-083-001/890
(RAHATGAON)
|
1815006000NRG24180320241704091
|
21/03/2024
|
TATYA SHIVAJI KULKARNI
|
1815006WL095546
|
TATYA SHIVAJI KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321414
|
|
TATYA SHIVAJI KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-083-001/895
(RAHATGAON)
|
1815006000NRG24180320241704377
|
21/03/2024
|
SUNIL KALYAN MISAL
|
1815006WL095564
|
SUNIL KALYAN MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321522
|
|
MR SUNIL KALYAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-083-001/931
(RAHATGAON)
|
1815006000NRG24180320241704005
|
21/03/2024
|
BEGAMBI NISARKHA PATHAN
|
1815006WL095542
|
BEGAMBI NISARKHA PATHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321351
|
|
MISS BEGAMBI NISARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-083-001/953
(RAHATGAON)
|
1815006000NRG24180320241704008
|
21/03/2024
|
POPAT GOPALRAV KARALE
|
1815006WL095542
|
POPAT GOPALRAV KARALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321608
|
|
MR POPAT GOPALRAV KARALE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-083-001/96
(RAHATGAON)
|
1815006000NRG24180320241704462
|
21/03/2024
|
ASHOK PANDURANG GORE
|
1815006WL095567
|
ASHOK PANDURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321417
|
|
MR ASHOK PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-083-001/96
(RAHATGAON)
|
1815006000NRG24180320241704463
|
21/03/2024
|
GANGUBAI ASHOK GORE
|
1815006WL095567
|
GANGUBAI ASHOK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321564
|
|
MS GANGUBAI ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-083-001/963
(RAHATGAON)
|
1815006000NRG24180320241704009
|
21/03/2024
|
ANKUSH RAMCHANDRA PACHODE
|
1815006WL095542
|
ANKUSH RAMCHANDRA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321183
|
|
MR ANKUSH RAMCHANDRA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-083-001/963
(RAHATGAON)
|
1815006000NRG24180320241704010
|
21/03/2024
|
SHITAL ANKUSH PACHODE
|
1815006WL095542
|
SHITAL ANKUSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321182
|
|
MS SHITAL ANKUSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24180320241704384
|
21/03/2024
|
BHAGYASHRI RAM GAHAL
|
1815006WL095564
|
BHAGYASHRI RAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321641
|
|
Bhagyasri Bande
|
IDFC BANK LIMITED(608117)
|
|
426
|
PAITHAN
|
MH-15-006-083-001/971
(RAHATGAON)
|
1815006000NRG24180320241704383
|
21/03/2024
|
RAM KARBHARI GAHAL
|
1815006WL095564
|
RAM KARBHARI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321319
|
|
MR RAM KARBHARI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-083-001/994
(RAHATGAON)
|
1815006000NRG24180320241704385
|
21/03/2024
|
BHASKAR TATYASAHEB FASATE
|
1815006WL095564
|
BHASKAR TATYASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321711
|
|
MR BHASKAR TATYASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24180320241710913
|
21/03/2024
|
KAMALBAI DADARAO AHER
|
1815006WL095978
|
KAMALBAI DADARAO AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321349
|
|
MS KAMAL DADU AHER
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-103-001/380
(WADJI)
|
1815006000NRG24180320241710931
|
21/03/2024
|
RATNAMALA KALIDAS AHER
|
1815006WL095978
|
RATNAMALA KALIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321346
|
|
MS RATNAMALA KALIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24180320241710951
|
21/03/2024
|
ANITA ROHIDAS AHER
|
1815006WL095978
|
ANITA ROHIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321344
|
|
MS ANITA ROHIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24180320241710950
|
21/03/2024
|
ROHIDAS DADARAV AHER
|
1815006WL095978
|
ROHIDAS DADARAV AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321345
|
|
ROHIDAS DADARAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-104-001/188
(SALWADGAON)
|
1815006000NRG24210320241760892
|
21/03/2024
|
Ravindra Bhaskar Khadke
|
1815006WL098329
|
Ravindra Bhaskar Khadke
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321760
|
|
Ravindra Bhaskar Khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245712
|
245712
|
|
|
|
|
|
|
|
|
433
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703166
|
21/03/2024
|
SHINAJBI AYUB SHAIKH
|
1815006WL095500
|
SHINAJBI AYUB SHAIKH
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321342
|
|
MRS SHINAJBI AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706481
|
21/03/2024
|
ISLAM YASIN SHAIKH
|
1815006WL095707
|
ISLAM YASIN SHAIKH
|
00415
|
SBIN0017554
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321649
|
|
MR ISLAM YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
435
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703195
|
21/03/2024
|
SURYAKANT BABASAHEB DOUND
|
1815006WL095500
|
SURYAKANT BABASAHEB DOUND
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321221
|
|
MR SURYAKANT BABASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
436
|
PAITHAN
|
MH-15-006-083-001/1016
(RAHATGAON)
|
1815006000NRG24180320241704247
|
21/03/2024
|
SHIVAJI MACHHINDRA MISAL
|
1815006WL095560
|
SHIVAJI MACHHINDRA MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321614
|
|
MR SHIVAJI MACHINDRA MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
437
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24180320241704456
|
21/03/2024
|
MAHADEV PARMESHWAR KHARASADE
|
1815006WL095567
|
MAHADEV PARMESHWAR KHARASADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321675
|
|
MAHADEV PARMESHWAR KHARASADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-083-001/899
(RAHATGAON)
|
1815006000NRG24180320241704457
|
21/03/2024
|
MANDABAI MAHADEV KHARASADE
|
1815006WL095567
|
MANDABAI MAHADEV KHARASADE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321674
|
|
MRS MANDA MAHADEV KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
439
|
PAITHAN
|
MH-15-006-007-001/532
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702601
|
21/03/2024
|
GORAKH BHIMRAO DOUND
|
1815006WL095473
|
GORAKH BHIMRAO DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321526
|
|
MR GORAKH BHIMRAO DOUND
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-007-001/648
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702607
|
21/03/2024
|
BHASKAR UTTAM DIGHULE
|
1815006WL095473
|
BHASKAR UTTAM DIGHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321475
|
|
BHASKAR UTTAM DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-007-001/648
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702608
|
21/03/2024
|
GANGASAGAR BHASKAR DIGHULE
|
1815006WL095473
|
GANGASAGAR BHASKAR DIGHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321687
|
|
MRS GANGASAGAR BASKAR DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-007-001/649
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702280
|
21/03/2024
|
CHAKRADHAR KUNDALIK PALVE
|
1815006WL095454
|
CHAKRADHAR KUNDALIK PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321500
|
|
MR CHAKRADHAR KUNDALIKRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702637
|
21/03/2024
|
BABASAHEB JANARDHAN DAUND
|
1815006WL095473
|
BABASAHEB JANARDHAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321474
|
|
BABASAHEB JANARDHAN DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-007-002/14
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702638
|
21/03/2024
|
satybhama babasaheb daund
|
1815006WL095473
|
satybhama babasaheb daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321429
|
|
MR SATYABHMA BABSAHEB DAUND
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703180
|
21/03/2024
|
VITTHAL KALYAN BONGANE
|
1815006WL095500
|
VITTHAL KALYAN BONGANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321681
|
|
VITHTHAL KALYAN BONGANE
|
UNION BANK OF INDIA(508500)
|
|
446
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702642
|
21/03/2024
|
BADRINATH LAXMAN DAUND
|
1815006WL095473
|
BADRINATH LAXMAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321430
|
|
BADRINATH LAXMAN DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702640
|
21/03/2024
|
GULBAS LAXMAN DAUND
|
1815006WL095473
|
GULBAS LAXMAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321432
|
|
MRS GULBAS LAXMAN DOUND
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702639
|
21/03/2024
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
1815006WL095473
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321433
|
|
LAXMAN LAXMAN SAHEBRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702643
|
21/03/2024
|
SHARDA BADRINATH DAUND
|
1815006WL095473
|
SHARDA BADRINATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321685
|
|
MRS SHARDA BADRINATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-007-002/37
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703183
|
21/03/2024
|
BABASAHEB SHRIDHAR DAUND
|
1815006WL095500
|
BABASAHEB SHRIDHAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321516
|
|
BABASAHEB SHRIDHAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702295
|
21/03/2024
|
DEKBAI SADASHIV DAUND
|
1815006WL095454
|
DEKBAI SADASHIV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321431
|
|
DEKBAI SADASHIV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706497
|
21/03/2024
|
ganesh sudhakar daund
|
1815006WL095707
|
ganesh sudhakar daund
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321501
|
|
GANESH SUDHAKAR DAUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
453
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702646
|
21/03/2024
|
PARMESHWAR SADASHIV DAUND
|
1815006WL095473
|
PARMESHWAR SADASHIV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321624
|
|
PARMESHWAR SADASHIV DOUND
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
454
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702294
|
21/03/2024
|
SADASHIV VISHWANATH DAUND
|
1815006WL095454
|
SADASHIV VISHWANATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321463
|
|
SADASHIV VISHWANATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706498
|
21/03/2024
|
TARABAI SUDHAKAR DAUND
|
1815006WL095707
|
TARABAI SUDHAKAR DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321121
|
|
TARABAI SUDHAKAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-007-002/4
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702647
|
21/03/2024
|
YASHODA PARMESHWAR DAUND
|
1815006WL095473
|
YASHODA PARMESHWAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321642
|
|
MS YASHODA PARMESHWAR DAUND
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703187
|
21/03/2024
|
GORAKH JAGANNATH DOUND
|
1815006WL095500
|
GORAKH JAGANNATH DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321499
|
|
GORAKH JAGANNATH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703185
|
21/03/2024
|
JAGANNATH UTTAM DAUND
|
1815006WL095500
|
JAGANNATH UTTAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321462
|
|
JAGANNATH UTTAM DOUND
|
BANK OF INDIA(508505)
|
|
459
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703188
|
21/03/2024
|
MOHAN JAGANNATH DAUND
|
1815006WL095500
|
MOHAN JAGANNATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321530
|
|
MOHAN JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703184
|
21/03/2024
|
UTTAM SAKHARAM DAUND
|
1815006WL095500
|
UTTAM SAKHARAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321811
|
|
UTTAM SAKHARAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702649
|
21/03/2024
|
SAVITA UDHAV ANDHALE
|
1815006WL095473
|
SAVITA UDHAV ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321532
|
|
MRS SAVITA UDDHAV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-007-002/41
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702648
|
21/03/2024
|
SUNDARBAI KANHU AANDHALE
|
1815006WL095473
|
SUNDARBAI KANHU AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321441
|
|
SUNDARABAI KANHU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702299
|
21/03/2024
|
KALINDA SANDEEP AANDHALE
|
1815006WL095454
|
KALINDA SANDEEP AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321427
|
|
KALINDA SANDEEP AANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702297
|
21/03/2024
|
NILABAI TUKARAM AANDHALE
|
1815006WL095454
|
NILABAI TUKARAM AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321426
|
|
NILABAI TUKARAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702298
|
21/03/2024
|
SANDEEP TUKARAM AANDHALE
|
1815006WL095454
|
SANDEEP TUKARAM AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321473
|
|
SANDIP TUKARAM ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-007-002/5
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702296
|
21/03/2024
|
TUKARAM NAMDEV AANDHALE
|
1815006WL095454
|
TUKARAM NAMDEV AANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321623
|
|
TUKARAM NAMDEV AANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-007-002/51
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706500
|
21/03/2024
|
VANDANA DNYANESHWAR DAUND
|
1815006WL095707
|
VANDANA DNYANESHWAR DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321595
|
|
VANDANA DNYANESHWAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703190
|
21/03/2024
|
HARIBHAU SAKHARAM DAUND
|
1815006WL095500
|
HARIBHAU SAKHARAM DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321496
|
|
HARIBHAU SAKHARAM DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703191
|
21/03/2024
|
MUKTABAI HARIBHAU DAUND
|
1815006WL095500
|
MUKTABAI HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321528
|
|
MUKTABAI HARIBHAU DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703193
|
21/03/2024
|
SANDHAYA SHAHADEV DAUND
|
1815006WL095500
|
SANDHAYA SHAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321531
|
|
SANDHAYA SHAHADEV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-007-002/657
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703192
|
21/03/2024
|
SHAHADEV HARIBHAU DAUND
|
1815006WL095500
|
SHAHADEV HARIBHAU DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321497
|
|
SHAHADEV HARIBHAU DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-007-002/680
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706501
|
21/03/2024
|
BHAGINATH NATH WAGH
|
1815006WL095707
|
BHAGINATH NATH WAGH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321640
|
|
MR BHAGINATH NATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-007-002/681
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703194
|
21/03/2024
|
VISHNU JAYSING DOUND
|
1815006WL095500
|
VISHNU JAYSING DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321647
|
|
VISHNU JAYSING DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703196
|
21/03/2024
|
Ashabai Ajinath Dound
|
1815006WL095500
|
Ashabai Ajinath Dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321795
|
|
MRS ASHABAI AJINATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-007-002/709
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706502
|
21/03/2024
|
DEVIDAS MANIKRAO DOUND
|
1815006WL095707
|
DEVIDAS MANIKRAO DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321184
|
|
DEVIDAS MANIKRAO DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-007-002/709
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706503
|
21/03/2024
|
GANGUBAI DEVIDAS DOUND
|
1815006WL095707
|
GANGUBAI DEVIDAS DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321120
|
|
GANGUBAI DEVIDAS DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-007-002/711
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703198
|
21/03/2024
|
ABASAHEB VINAYKA DAUND
|
1815006WL095500
|
ABASAHEB VINAYKA DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321534
|
|
DHAKNE RAJSHREE SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
478
|
PAITHAN
|
MH-15-006-007-002/711
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703199
|
21/03/2024
|
RAJASHRI ABASAHEB DAUND
|
1815006WL095500
|
RAJASHRI ABASAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321533
|
|
DHAKNE RAJSHREE SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
479
|
PAITHAN
|
MH-15-006-007-002/722
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702652
|
21/03/2024
|
MADAN TRISING DAUND
|
1815006WL095473
|
MADAN TRISING DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321637
|
|
MR MADAN TRISING DOUND
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703202
|
21/03/2024
|
Govind Dnyandev Andhale
|
1815006WL095500
|
Govind Dnyandev Andhale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321693
|
|
GOVIND DNYANDEV ANDHALE
|
CANARA BANK(508532)
|
|
481
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703203
|
21/03/2024
|
BANKAT AMBADAS ANDHALE
|
1815006WL095500
|
BANKAT AMBADAS ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321498
|
|
MR BANKAT AMBADAS ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-007-002/731
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703204
|
21/03/2024
|
TARAMATI BANKAT ANDHALE
|
1815006WL095500
|
TARAMATI BANKAT ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321527
|
|
MRS TARAMATI BANKAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703205
|
21/03/2024
|
RAMNATH GOPINATH KHAJINKAR
|
1815006WL095500
|
RAMNATH GOPINATH KHAJINKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321132
|
|
RAMNATH GOPINATH KHAJINDAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703206
|
21/03/2024
|
SANGITA RAMNATH KHAJINKAR
|
1815006WL095500
|
SANGITA RAMNATH KHAJINKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321633
|
|
MRS SANGITA RAMNATH KHAJINKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-007-002/753
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702300
|
21/03/2024
|
ANKUSH PANDHARINATH DAUND
|
1815006WL095454
|
ANKUSH PANDHARINATH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321529
|
|
ANKUSH PANDHARINATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-007-002/753
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702301
|
21/03/2024
|
SUMITRA ANKUSH DAUND
|
1815006WL095454
|
SUMITRA ANKUSH DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321598
|
|
SUMITRA ANKUSH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-007-002/802
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706506
|
21/03/2024
|
DUSHALA MADHUKAR DAUND
|
1815006WL095707
|
DUSHALA MADHUKAR DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321123
|
|
MS DUSHALA MADHUKAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-007-002/802
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706505
|
21/03/2024
|
MADHUKAR MANIK DAUND
|
1815006WL095707
|
MADHUKAR MANIK DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321185
|
|
MADHUKAR MANIK DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706509
|
21/03/2024
|
Hanuman Kakasaheb Dound
|
1815006WL095707
|
Hanuman Kakasaheb Dound
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321798
|
|
MR HANUMAN KAKASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706507
|
21/03/2024
|
Kakasaheb Jaysing Dound
|
1815006WL095707
|
Kakasaheb Jaysing Dound
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321694
|
|
MR KAKASAHEB JAYSING DOUND
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24210320241764009
|
21/03/2024
|
JANABAI SUDAM GORDE
|
1815006WL098445
|
JANABAI SUDAM GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321196
|
|
MRS JANABAI SUDAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-023-001/12
(RAJAPUR)
|
1815006000NRG24210320241764008
|
21/03/2024
|
SUDAM VINAYAK GORDE
|
1815006WL098445
|
SUDAM VINAYAK GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321387
|
|
SUDAM VINAYAK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24210320241764189
|
21/03/2024
|
GANGASAGAR GANESH DABHADE
|
1815006WL098449
|
GANGASAGAR GANESH DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321295
|
|
MRS GANGASAGAR GANESH DOBHADE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24210320241764191
|
21/03/2024
|
AZRUDDIN BABU SHEKH
|
1815006WL098449
|
AZRUDDIN BABU SHEKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321573
|
|
AZHARUDDIN BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24210320241764192
|
21/03/2024
|
YASMIN AZRUDDIN SHAIKH
|
1815006WL098449
|
YASMIN AZRUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321574
|
|
YASMIN AZARUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24210320241762903
|
21/03/2024
|
LAXMIBAI NAMDEV GORDE
|
1815006WL098406
|
LAXMIBAI NAMDEV GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321513
|
|
MRS LAXMIBAI NAMDEO GORDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24210320241764194
|
21/03/2024
|
BHAGSHRI SOMINATH DABHADE
|
1815006WL098449
|
BHAGSHRI SOMINATH DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321599
|
|
MISS BHAGYASHRI PARAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24210320241762906
|
21/03/2024
|
ANUSAYA MOHAN GORDE
|
1815006WL098406
|
ANUSAYA MOHAN GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321144
|
|
MR ANUSAYA MOHAN GORDE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24210320241762905
|
21/03/2024
|
MOHANRAO PATILBA GORDE
|
1815006WL098406
|
MOHANRAO PATILBA GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321142
|
|
MR MOHAN PATILBA GORDE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24210320241764199
|
21/03/2024
|
ASMABANO ALTAF SHAHA
|
1815006WL098449
|
ASMABANO ALTAF SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321504
|
|
MRS ASMA BANO ALTAF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24210320241764197
|
21/03/2024
|
RASHID TAYYAB SHAHA
|
1815006WL098449
|
RASHID TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321505
|
|
MR RASHID TAYYB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24210320241764198
|
21/03/2024
|
TASLIMBI RASHID SHAHA
|
1815006WL098449
|
TASLIMBI RASHID SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321503
|
|
MRS TASLIMBI RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-023-001/321
(RAJAPUR)
|
1815006000NRG24210320241763664
|
21/03/2024
|
DYANESHWAR VITHALRAO GORDE
|
1815006WL098434
|
DYANESHWAR VITHALRAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321481
|
|
DNYANESHWAR VITTHALRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-023-001/321
(RAJAPUR)
|
1815006000NRG24210320241763665
|
21/03/2024
|
MADHURI DYANESHWAR GORDE
|
1815006WL098434
|
MADHURI DYANESHWAR GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321629
|
|
MRS MADHURI DNYANESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-023-001/322
(RAJAPUR)
|
1815006000NRG24210320241762909
|
21/03/2024
|
DIPIKA PARMESHWAR GORDE
|
1815006WL098406
|
DIPIKA PARMESHWAR GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321766
|
|
MISS DIPIKA PARMESHWAR GORDE
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-023-001/322
(RAJAPUR)
|
1815006000NRG24210320241762908
|
21/03/2024
|
PARMESHWAR MOHANRAO GORDE
|
1815006WL098406
|
PARMESHWAR MOHANRAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321143
|
|
PRAMESHWAR MOHANRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24210320241763935
|
21/03/2024
|
ganesh kalyan kale
|
1815006WL098443
|
ganesh kalyan kale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321596
|
|
GANESH KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-023-001/35
(RAJAPUR)
|
1815006000NRG24210320241763669
|
21/03/2024
|
KANTABAI VITHAL GORDE
|
1815006WL098434
|
KANTABAI VITHAL GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321579
|
|
KANTABAI VITHAL GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-023-001/35
(RAJAPUR)
|
1815006000NRG24210320241763668
|
21/03/2024
|
VITHAL ABAJI GORDE
|
1815006WL098434
|
VITHAL ABAJI GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321578
|
|
VITHAL ABAJI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24210320241763396
|
21/03/2024
|
GANESH SHRIMANT PIWAL
|
1815006WL098422
|
GANESH SHRIMANT PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321771
|
|
GANESH SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24210320241763397
|
21/03/2024
|
MANGAL GANESH PIWAL
|
1815006WL098422
|
MANGAL GANESH PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321195
|
|
MANGAL GANESH PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24210320241763398
|
21/03/2024
|
RUSHIKESH GANESH PIWAL
|
1815006WL098422
|
RUSHIKESH GANESH PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321638
|
|
MR RUSHIKESH GANESHRAV PIWAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-023-001/378
(RAJAPUR)
|
1815006000NRG24210320241763675
|
21/03/2024
|
ANKUSH MANIKRAO GORDE
|
1815006WL098434
|
ANKUSH MANIKRAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321682
|
|
ANKUSH MANIKRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-023-001/378
(RAJAPUR)
|
1815006000NRG24210320241763676
|
21/03/2024
|
MUKTABAI ANKUSH GORDE
|
1815006WL098434
|
MUKTABAI ANKUSH GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321580
|
|
MUKTABAI ANKUSH GORDE
|
INDUSIND BANK(607189)
|
|
515
|
PAITHAN
|
MH-15-006-023-001/387
(RAJAPUR)
|
1815006000NRG24210320241762915
|
21/03/2024
|
SONU MOHAN GORDE
|
1815006WL098406
|
SONU MOHAN GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321145
|
|
SONU MOHAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-023-001/399
(RAJAPUR)
|
1815006000NRG24210320241762918
|
21/03/2024
|
ASHWINI GANESH DAKHURKAR
|
1815006WL098406
|
ASHWINI GANESH DAKHURKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321147
|
|
MR ASHWEENI GANESH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24210320241762922
|
21/03/2024
|
MONIKA BALASAHEB KALE
|
1815006WL098406
|
MONIKA BALASAHEB KALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321581
|
|
MRS MONIKA BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-023-001/43
(RAJAPUR)
|
1815006000NRG24210320241762921
|
21/03/2024
|
SHAKUNTALA VALMIK KALE
|
1815006WL098406
|
SHAKUNTALA VALMIK KALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321146
|
|
MRS SHAKUNTALA VALMIK KALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-023-001/477
(RAJAPUR)
|
1815006000NRG24210320241763405
|
21/03/2024
|
Shrimant Yadavarav Piwal
|
1815006WL098422
|
Shrimant Yadavarav Piwal
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321193
|
|
Shrimant Yadavarav Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-023-001/477
(RAJAPUR)
|
1815006000NRG24210320241763406
|
21/03/2024
|
Subhadrabai Shrimant Piwal
|
1815006WL098422
|
Subhadrabai Shrimant Piwal
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321194
|
|
Subhadrabai Shrimant Piwal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-023-001/66
(RAJAPUR)
|
1815006000NRG24210320241763679
|
21/03/2024
|
MANDABAI PRAHLAD KALE
|
1815006WL098434
|
MANDABAI PRAHLAD KALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321482
|
|
MRS MANDABAI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-023-001/66
(RAJAPUR)
|
1815006000NRG24210320241763678
|
21/03/2024
|
PRAHLAD NATHA KALE
|
1815006WL098434
|
PRAHLAD NATHA KALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321577
|
|
PRAHLAD NATHA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24210320241763680
|
21/03/2024
|
WAHED SHABBIR SHAIKH
|
1815006WL098434
|
WAHED SHABBIR SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321399
|
|
VAHED SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24210320241768708
|
21/03/2024
|
PANDIT VITTAKRAV TORKADE
|
1815006WL098528
|
PANDIT VITTAKRAV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321332
|
|
PANDIT VITTAKRAV TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24210320241768710
|
21/03/2024
|
DURGABAI RAMESH LAD
|
1815006WL098528
|
DURGABAI RAMESH LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321717
|
|
DURGA RAMESH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24210320241768711
|
21/03/2024
|
Pooja Ramesh Lad
|
1815006WL098528
|
Pooja Ramesh Lad
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321339
|
|
POOJA RAMESH LAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
527
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24210320241768714
|
21/03/2024
|
PRABHAKAR TUKARAM AHERE
|
1815006WL098528
|
PRABHAKAR TUKARAM AHERE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321241
|
|
PRABHAKAR TUKARAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24210320241768715
|
21/03/2024
|
SUNITA PRABHAKAR AHERE
|
1815006WL098528
|
SUNITA PRABHAKAR AHERE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321334
|
|
SUNITA PRABHAKAR AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24210320241768716
|
21/03/2024
|
Anita Ramnath Jawle
|
1815006WL098528
|
Anita Ramnath Jawle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321764
|
|
MS ANITA RAMNATH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24210320241768717
|
21/03/2024
|
DWARAKABAI BAPPASAHEB BHAVALE
|
1815006WL098528
|
DWARAKABAI BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321825
|
|
DWARAKABAI BAPPASAHEB BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24210320241768718
|
21/03/2024
|
ARJUN PANDHARINATH CHINTAMANI
|
1815006WL098528
|
ARJUN PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321328
|
|
ARJUN PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24210320241768719
|
21/03/2024
|
SANGEETA ARJUN CHINTAMANI
|
1815006WL098528
|
SANGEETA ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321285
|
|
MRS SANGITA ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24210320241768722
|
21/03/2024
|
ANITA BHIMRAV CHINTAMANI
|
1815006WL098528
|
ANITA BHIMRAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321246
|
|
MRS ANITA BHIMRAV CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24210320241768721
|
21/03/2024
|
BHIMRAV PANDHARINATH CHINTAMANI
|
1815006WL098528
|
BHIMRAV PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321245
|
|
BHIMRAV PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-031-001/15
(ADGAON JAWALE)
|
1815006000NRG24210320241768723
|
21/03/2024
|
ARUN BHIMRAO CHINTAMANI
|
1815006WL098528
|
ARUN BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321396
|
|
ARUN BHIMRAO CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-031-001/15
(ADGAON JAWALE)
|
1815006000NRG24210320241768724
|
21/03/2024
|
MEERABAI ARUN CHINTAMANI
|
1815006WL098528
|
MEERABAI ARUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321395
|
|
MIRABAI ARUN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-031-001/15
(ADGAON JAWALE)
|
1815006000NRG24210320241768725
|
21/03/2024
|
SUNIL ARUN CHINTAMANI
|
1815006WL098528
|
SUNIL ARUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321540
|
|
MR SUNIL ARUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-031-001/151
(ADGAON JAWALE)
|
1815006000NRG24210320241768726
|
21/03/2024
|
ARJUN GANPAT CHINTAMANI
|
1815006WL098528
|
ARJUN GANPAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321240
|
|
ARJUN GANPAT CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-031-001/151
(ADGAON JAWALE)
|
1815006000NRG24210320241768727
|
21/03/2024
|
MIRABAI ARJUN CHINTAMANI
|
1815006WL098528
|
MIRABAI ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321243
|
|
MR MEERABAI ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24210320241768734
|
21/03/2024
|
MANDABAI RAJU CHINTAMANI
|
1815006WL098528
|
MANDABAI RAJU CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321716
|
|
MRS MANDABAI RAJENDRA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24210320241768733
|
21/03/2024
|
RAJU BHIMRAO CHINTAMANI
|
1815006WL098528
|
RAJU BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321397
|
|
RAJU BHIMRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24210320241768736
|
21/03/2024
|
KALYAN NAMDEV CHINTAMANI
|
1815006WL098528
|
KALYAN NAMDEV CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321188
|
|
KALYAN NAMDEV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24210320241768737
|
21/03/2024
|
KASTURABAI KALYAN CHINTAMANI
|
1815006WL098528
|
KASTURABAI KALYAN CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321190
|
|
MRS KASTURABAI KALYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24210320241768738
|
21/03/2024
|
AACHIT DAJIBA CHINTAMANI
|
1815006WL098528
|
AACHIT DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321330
|
|
CHINTAMANI ACHUTARAV DAJIBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
545
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24210320241768739
|
21/03/2024
|
KANTABAI AACHIT CHINTAMANI
|
1815006WL098528
|
KANTABAI AACHIT CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321335
|
|
KANTABAI ACHIT CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24210320241768741
|
21/03/2024
|
DWARKA SHRIMANT BHAVLE
|
1815006WL098528
|
DWARKA SHRIMANT BHAVLE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321617
|
|
MRS DWARKABAI SHRIMANT BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24210320241768740
|
21/03/2024
|
SHRIMANT DEVRAO BHAVLE
|
1815006WL098528
|
SHRIMANT DEVRAO BHAVLE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321390
|
|
SHRIMANT DEVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24210320241768743
|
21/03/2024
|
JANARDHAN DADARAO CHINTAMANI
|
1815006WL098528
|
JANARDHAN DADARAO CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321329
|
|
JANARDHAN DADARAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24210320241768744
|
21/03/2024
|
SANGITA JANARDHAN CHINTAMANI
|
1815006WL098528
|
SANGITA JANARDHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321337
|
|
SANGITA JANARDHAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24210320241767923
|
21/03/2024
|
BARIRAM NAMDEV JAVARE
|
1815006WL098522
|
BARIRAM NAMDEV JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321299
|
|
BARIRAM NAMDEV JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24210320241767924
|
21/03/2024
|
SAGARBAI BARIRAM JAVARE
|
1815006WL098522
|
SAGARBAI BARIRAM JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321327
|
|
SAGARBAI BARIRAM JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-031-001/206
(ADGAON JAWALE)
|
1815006000NRG24210320241767928
|
21/03/2024
|
DATTA AMBADAS TAGAD
|
1815006WL098522
|
DATTA AMBADAS TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321506
|
|
DATTA AMBADAS TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-031-001/206
(ADGAON JAWALE)
|
1815006000NRG24210320241767929
|
21/03/2024
|
MANKARNA DATTA TAGAD
|
1815006WL098522
|
MANKARNA DATTA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321660
|
|
MANKARNABAI DATTA TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-031-001/207
(ADGAON JAWALE)
|
1815006000NRG24210320241767930
|
21/03/2024
|
Radhabai Bhagvan Tagad
|
1815006WL098522
|
Radhabai Bhagvan Tagad
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321799
|
|
MRS RADHABAI BHAGVAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-031-001/21
(ADGAON JAWALE)
|
1815006000NRG24210320241767931
|
21/03/2024
|
KAMALABAI AMBADAS JAVRE
|
1815006WL098522
|
KAMALABAI AMBADAS JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321763
|
|
KAMALBAI AMBADAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-031-001/23
(ADGAON JAWALE)
|
1815006000NRG24210320241767933
|
21/03/2024
|
NANDKISHOR MURLIDHAN CHINTAMANI
|
1815006WL098522
|
NANDKISHOR MURLIDHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321189
|
|
Mr. Nandu Murlidhar Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PAITHAN
|
MH-15-006-031-001/236
(ADGAON JAWALE)
|
1815006000NRG24210320241767937
|
21/03/2024
|
GANESH SURYABHAN CHINTAMANI
|
1815006WL098522
|
GANESH SURYABHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321453
|
|
MR GANESH SURYABHAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-031-001/236
(ADGAON JAWALE)
|
1815006000NRG24210320241767938
|
21/03/2024
|
VANDANA GANESH CHINTAMANI
|
1815006WL098522
|
VANDANA GANESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321247
|
|
VANDANA GANESH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-031-001/241
(ADGAON JAWALE)
|
1815006000NRG24210320241767941
|
21/03/2024
|
SUNITA VISHVBHAR TORKADE
|
1815006WL098522
|
SUNITA VISHVBHAR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321443
|
|
MR SUNITA VISHWAMBHAR TORKADE
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-031-001/241
(ADGAON JAWALE)
|
1815006000NRG24210320241767940
|
21/03/2024
|
VISHVAMBHAR MAHADEV TORKADE
|
1815006WL098522
|
VISHVAMBHAR MAHADEV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321391
|
|
MR VISHAMBER MADHAVRAO TORKADE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24210320241767947
|
21/03/2024
|
YUVRAJ MANIK CHINTAMANI
|
1815006WL098522
|
YUVRAJ MANIK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321292
|
|
YUVRAJ MANIK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-031-001/282
(ADGAON JAWALE)
|
1815006000NRG24210320241767951
|
21/03/2024
|
SATYASHILA SHAHURAO JAWARE
|
1815006WL098522
|
SATYASHILA SHAHURAO JAWARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321590
|
|
MRS SATYASHEELA SHAHURAO JAWAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAITHAN
|
MH-15-006-031-001/3
(ADGAON JAWALE)
|
1815006000NRG24210320241767954
|
21/03/2024
|
BALU BHIMRAO CHINTAMANI
|
1815006WL098522
|
BALU BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321276
|
|
BALU BHIMRAO CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-031-001/30
(ADGAON JAWALE)
|
1815006000NRG24210320241767956
|
21/03/2024
|
BHIMRAO GANPAT CHINTAMANI
|
1815006WL098522
|
BHIMRAO GANPAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321392
|
|
BHIMRAO GANPAT CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-031-001/30
(ADGAON JAWALE)
|
1815006000NRG24210320241767957
|
21/03/2024
|
JIJABAI BHIMRAO CHINTAMANI
|
1815006WL098522
|
JIJABAI BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321393
|
|
MRS JIJABAI BHIMRAO CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PAITHAN
|
MH-15-006-031-001/300
(ADGAON JAWALE)
|
1815006000NRG24210320241767958
|
21/03/2024
|
KALYAN BHANUDAS GORE
|
1815006WL098522
|
KALYAN BHANUDAS GORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321507
|
|
KALYAN BHANUDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24210320241767960
|
21/03/2024
|
BARDRINATH GANGADHAR JAVRE
|
1815006WL098522
|
BARDRINATH GANGADHAR JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321300
|
|
BARDRINATH GANGADHAR JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24210320241767961
|
21/03/2024
|
SARADA BARDRINATH JAVRE
|
1815006WL098522
|
SARADA BARDRINATH JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321336
|
|
MRS SHARADA BADRI JAVLE
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-031-001/324
(ADGAON JAWALE)
|
1815006000NRG24210320241767962
|
21/03/2024
|
USHA SAHEBRAO CHINTAMANI
|
1815006WL098522
|
USHA SAHEBRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321541
|
|
MS USHA S CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAITHAN
|
MH-15-006-031-001/341
(ADGAON JAWALE)
|
1815006000NRG24210320241767966
|
21/03/2024
|
GITA TUKARAM CHINTAMANI
|
1815006WL098522
|
GITA TUKARAM CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321249
|
|
MRS GITA TUKARAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PAITHAN
|
MH-15-006-031-001/341
(ADGAON JAWALE)
|
1815006000NRG24210320241767965
|
21/03/2024
|
TUKARAM VISHNU CHINTAMANI
|
1815006WL098522
|
TUKARAM VISHNU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321248
|
|
MR TUKARAM VISHNU CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAITHAN
|
MH-15-006-031-001/346
(ADGAON JAWALE)
|
1815006000NRG24210320241768852
|
21/03/2024
|
SAVITA VILAS MAGARE
|
1815006WL098530
|
SAVITA VILAS MAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321630
|
|
MRS SAVITA VILAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
573
|
PAITHAN
|
MH-15-006-031-001/349
(ADGAON JAWALE)
|
1815006000NRG24210320241768856
|
21/03/2024
|
GITABAI BHAGVAT CHINTAMANI
|
1815006WL098530
|
GITABAI BHAGVAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321650
|
|
GEETABAI BHAGAVAT CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
574
|
PAITHAN
|
MH-15-006-031-001/35
(ADGAON JAWALE)
|
1815006000NRG24210320241768858
|
21/03/2024
|
KACHARU DHODIBA GANGE
|
1815006WL098530
|
KACHARU DHODIBA GANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321293
|
|
KACHARU DHODIBA GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24210320241768861
|
21/03/2024
|
NARAYAN ACHITRAO CHINTAMANI
|
1815006WL098530
|
NARAYAN ACHITRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321326
|
|
NARAYAN ACHITRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24210320241768867
|
21/03/2024
|
ATUL RAMESH TORKADE
|
1815006WL098530
|
ATUL RAMESH TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321394
|
|
ATUL RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24210320241768866
|
21/03/2024
|
MANDABAI RAMESH TORKADE
|
1815006WL098530
|
MANDABAI RAMESH TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321437
|
|
MANDABAI RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24210320241768865
|
21/03/2024
|
RAMESH MURLIDHAR TORKADE
|
1815006WL098530
|
RAMESH MURLIDHAR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321436
|
|
RAMESH MURLIDHAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-031-001/37
(ADGAON JAWALE)
|
1815006000NRG24210320241768869
|
21/03/2024
|
AKRURUR AASARAM TORKADE
|
1815006WL098530
|
AKRURUR AASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321451
|
|
AKRURUR AASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-031-001/37
(ADGAON JAWALE)
|
1815006000NRG24210320241768870
|
21/03/2024
|
VANDANA AKRURUR TORKADE
|
1815006WL098530
|
VANDANA AKRURUR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321438
|
|
MRS VANDANA ANKUR TORKADE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-031-001/38
(ADGAON JAWALE)
|
1815006000NRG24210320241768872
|
21/03/2024
|
SANTOSH ASARAM TORKADE
|
1815006WL098530
|
SANTOSH ASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321452
|
|
SANTOSH ASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-031-001/38
(ADGAON JAWALE)
|
1815006000NRG24210320241768873
|
21/03/2024
|
SUMANBAI ASARAM TORKADE
|
1815006WL098530
|
SUMANBAI ASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321283
|
|
SUMANBAI ASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24210320241768877
|
21/03/2024
|
GOVIND ACHYUTRAO JAWALE
|
1815006WL098530
|
GOVIND ACHYUTRAO JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321454
|
|
GOVIND ACHYUTRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24210320241768880
|
21/03/2024
|
ANJALI SATISH JAVALE
|
1815006WL098530
|
ANJALI SATISH JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321627
|
|
MRS ANJALI SATISH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAITHAN
|
MH-15-006-031-001/40
(ADGAON JAWALE)
|
1815006000NRG24210320241768881
|
21/03/2024
|
PRALHAD ACHITARAO JAWALE
|
1815006WL098530
|
PRALHAD ACHITARAO JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321455
|
|
PRALHAD ACHITARAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24210320241768884
|
21/03/2024
|
GANGADHAR AASARAM HAJARE
|
1815006WL098530
|
GANGADHAR AASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321333
|
|
MR GANGADHAR ASARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24210320241768885
|
21/03/2024
|
VIMALBAI GANGADHAR HAJARE
|
1815006WL098530
|
VIMALBAI GANGADHAR HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321331
|
|
MRS VIMALBAI GANGADHAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24210320241768888
|
21/03/2024
|
CHANDRAKALA NANDU AHIRE
|
1815006WL098530
|
CHANDRAKALA NANDU AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321714
|
|
CHANDRAKALA NANDU AAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-031-001/45
(ADGAON JAWALE)
|
1815006000NRG24210320241768890
|
21/03/2024
|
SHOBHA SARAD TORKADE
|
1815006WL098530
|
SHOBHA SARAD TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321824
|
|
MRS SHOBHABAI SHARAD TORKADE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-031-001/465
(ADGAON JAWALE)
|
1815006000NRG24210320241768487
|
21/03/2024
|
JANARDHAN EKNATH TAGAD
|
1815006WL098525
|
JANARDHAN EKNATH TAGAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321512
|
|
JANARDHAN EKNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG24210320241768488
|
21/03/2024
|
BALU SITARAM LAD
|
1815006WL098525
|
BALU SITARAM LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321511
|
|
MR BALU SITARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG24210320241768489
|
21/03/2024
|
SUNITA BALU LAD
|
1815006WL098525
|
SUNITA BALU LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321510
|
|
MRS SUNITA BALAJI LAD
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24210320241768493
|
21/03/2024
|
DIPAK PANDIT TORKADE
|
1815006WL098525
|
DIPAK PANDIT TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321286
|
|
MR DIPAK PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
594
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24210320241768492
|
21/03/2024
|
PRRIMANT PANDIT TORKADE
|
1815006WL098525
|
PRRIMANT PANDIT TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321718
|
|
MR PRITAM PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
595
|
PAITHAN
|
MH-15-006-031-001/488
(ADGAON JAWALE)
|
1815006000NRG24210320241768496
|
21/03/2024
|
ARATI AMOL CHINTAMANI
|
1815006WL098525
|
ARATI AMOL CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321631
|
|
MRS ARTI AMOL CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PAITHAN
|
MH-15-006-031-001/489
(ADGAON JAWALE)
|
1815006000NRG24210320241768498
|
21/03/2024
|
KAMAL LAXMAN CHINTAMANI
|
1815006WL098525
|
KAMAL LAXMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321644
|
|
MRS KAMAL LAXMAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PAITHAN
|
MH-15-006-031-001/489
(ADGAON JAWALE)
|
1815006000NRG24210320241768497
|
21/03/2024
|
LAXMAN BHUJANGRAO CHINTAMANI
|
1815006WL098525
|
LAXMAN BHUJANGRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321250
|
|
LAXIMAN BHUJANHARAV CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
598
|
PAITHAN
|
MH-15-006-031-001/491
(ADGAON JAWALE)
|
1815006000NRG24210320241768501
|
21/03/2024
|
PUJA APPASAHEB CHINTAMANI
|
1815006WL098525
|
PUJA APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321715
|
|
MRS POOJA APPASAHEB CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PAITHAN
|
MH-15-006-031-001/496
(ADGAON JAWALE)
|
1815006000NRG24210320241768503
|
21/03/2024
|
MANISHA ASHOK TORKADE
|
1815006WL098525
|
MANISHA ASHOK TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321281
|
|
MANISHA ASHOK TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-031-001/496
(ADGAON JAWALE)
|
1815006000NRG24210320241768505
|
21/03/2024
|
SUVARNAA ASHOK TORKADE
|
1815006WL098525
|
SUVARNAA ASHOK TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321282
|
|
MRS SUVARNAA ASHOK TORKADE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-031-001/496
(ADGAON JAWALE)
|
1815006000NRG24210320241768504
|
21/03/2024
|
SWATI ASHOK TORKADE
|
1815006WL098525
|
SWATI ASHOK TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321284
|
|
MISS SWATI ASHOK TORKADE
|
STATE BANK OF INDIA(508548)
|
|
602
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24210320241768507
|
21/03/2024
|
MINA GANESH CHINTAMANI
|
1815006WL098525
|
MINA GANESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321600
|
|
MINA GANESH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-031-001/527
(ADGAON JAWALE)
|
1815006000NRG24210320241768511
|
21/03/2024
|
BHAUSAHEB VINAYAK CHINTAMANI
|
1815006WL098525
|
BHAUSAHEB VINAYAK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321338
|
|
BHAUSAHEB VINAYAK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-031-001/527
(ADGAON JAWALE)
|
1815006000NRG24210320241768512
|
21/03/2024
|
SAGARBAI BHAUSAHEB CHINTAMANI
|
1815006WL098525
|
SAGARBAI BHAUSAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321244
|
|
MRS SAGARBAI BHAUSAHEB CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PAITHAN
|
MH-15-006-031-001/534
(ADGAON JAWALE)
|
1815006000NRG24210320241768515
|
21/03/2024
|
KRUSHNA VISHWNATH TAGAD
|
1815006WL098525
|
KRUSHNA VISHWNATH TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321508
|
|
KRUSHNA VISHWNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-031-001/534
(ADGAON JAWALE)
|
1815006000NRG24210320241768516
|
21/03/2024
|
SONABAI KRISHNA TAGAD
|
1815006WL098525
|
SONABAI KRISHNA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321509
|
|
MRS SONABAI KRUSHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
607
|
PAITHAN
|
MH-15-006-031-001/54
(ADGAON JAWALE)
|
1815006000NRG24210320241768518
|
21/03/2024
|
JANARDHAN BAPURAO CHINTAMANI
|
1815006WL098525
|
JANARDHAN BAPURAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321242
|
|
JANARDHAN BAPURAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-031-001/54
(ADGAON JAWALE)
|
1815006000NRG24210320241768519
|
21/03/2024
|
PRAYAGABAI BAPURAO CHINTAMANI
|
1815006WL098525
|
PRAYAGABAI BAPURAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321029
|
|
PRAYAGBAI JANARDHAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-031-001/55
(ADGAON JAWALE)
|
1815006000NRG24210320241768522
|
21/03/2024
|
BHIVSAN AASARAM HAJARE
|
1815006WL098525
|
BHIVSAN AASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321447
|
|
BHIVSAN AASARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-031-001/55
(ADGAON JAWALE)
|
1815006000NRG24210320241768523
|
21/03/2024
|
MANGALABAI BHIVSAN HAJARE
|
1815006WL098525
|
MANGALABAI BHIVSAN HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321287
|
|
MRS MANGALBAI BHIVSAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264166
|
264166
|
|
|
|
|
|
|
|
|
611
|
PAITHAN
|
MH-15-006-031-001/445
(ADGAON JAWALE)
|
1815006000NRG24210320241768886
|
21/03/2024
|
PRALHAD BHUJANGARAO CHINTAMANI
|
1815006WL098530
|
PRALHAD BHUJANGARAO CHINTAMANI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321298
|
|
PARALHAD BHUNJGRAO CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
612
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24190320241717901
|
21/03/2024
|
MRS GANGASAGAR AMBADAS NACHAN
|
1815006WL096354
|
MRS GANGASAGAR AMBADAS NACHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321385
|
|
MRS GANGASAGAR AMBADAS NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24190320241717906
|
21/03/2024
|
SHANKAR DNYANDEV BOBADE
|
1815006WL096354
|
SHANKAR DNYANDEV BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321122
|
|
MR SHANKAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
614
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24190320241717905
|
21/03/2024
|
SHOBHA DNYANDEV BOBADE
|
1815006WL096354
|
SHOBHA DNYANDEV BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321199
|
|
MRS SHOBHA DNYANADEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
615
|
PAITHAN
|
MH-15-006-076-001/30
(DHANGAON)
|
1815006000NRG24180320241702047
|
21/03/2024
|
JUMBARBAI KALYAN BOBADE
|
1815006WL095432
|
JUMBARBAI KALYAN BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321663
|
|
JUMBARBAI KALYAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-076-001/309
(DHANGAON)
|
1815006000NRG24180320241702048
|
21/03/2024
|
JYOTI SUDAM KATBANE
|
1815006WL095432
|
JYOTI SUDAM KATBANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321067
|
|
MRS JYOTI SUDAM KATABANE
|
STATE BANK OF INDIA(508548)
|
|
617
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24190320241717940
|
21/03/2024
|
USHA ASHOK BOBADE
|
1815006WL096356
|
USHA ASHOK BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321707
|
|
MISS USHA ASHOK BOBADE
|
STATE BANK OF INDIA(508548)
|
|
618
|
PAITHAN
|
MH-15-006-076-001/529
(DHANGAON)
|
1815006000NRG24180320241702058
|
21/03/2024
|
GANESH JAYRAM KATBANE
|
1815006WL095432
|
GANESH JAYRAM KATBANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321713
|
|
GANESH JAYRAM KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24190320241717909
|
21/03/2024
|
ANIL SANJAY KHONDE
|
1815006WL096354
|
ANIL SANJAY KHONDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321664
|
|
MR ANIL SANJAY KHONDE
|
STATE BANK OF INDIA(508548)
|
|
620
|
PAITHAN
|
MH-15-006-076-001/636
(DHANGAON)
|
1815006000NRG24190320241717941
|
21/03/2024
|
YOGESH SUBHASH MAHALE
|
1815006WL096356
|
YOGESH SUBHASH MAHALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321626
|
|
YOGESH SUBHASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15573
|
15573
|
|
|
|
|
|
|
|
|
621
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24210320241771952
|
21/03/2024
|
KALYAN BABASAHEB KALSAKAR
|
1815006WL098607
|
KALYAN BABASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321478
|
|
KALYAN BABASAHEB KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
622
|
PAITHAN
|
MH-15-006-007-001/484
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703148
|
21/03/2024
|
Kavita Sandip Natkar
|
1815006WL095500
|
Kavita Sandip Natkar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321800
|
|
MRS KAVITA SANDIP NATKAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703152
|
21/03/2024
|
SHOBHA BABASAHEB RAID
|
1815006WL095500
|
SHOBHA BABASAHEB RAID
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321636
|
|
MR SHOBHABAI BABASAHEB RAIND
|
STATE BANK OF INDIA(508548)
|
|
624
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702603
|
21/03/2024
|
SHE MUSTAK NAJIR
|
1815006WL095473
|
SHE MUSTAK NAJIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321645
|
|
SHE MUSTAK NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706474
|
21/03/2024
|
SHE SATTAR SHANUR
|
1815006WL095707
|
SHE SATTAR SHANUR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321428
|
|
SATTAR SHAHANUR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
626
|
PAITHAN
|
MH-15-006-007-001/684
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702617
|
21/03/2024
|
NASIMA DAUD PATHAN
|
1815006WL095473
|
NASIMA DAUD PATHAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321535
|
|
MRS NASIMA DAUT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
627
|
PAITHAN
|
MH-15-006-007-001/693
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703162
|
21/03/2024
|
KRUSHNA BABASAHEB RAIND
|
1815006WL095500
|
KRUSHNA BABASAHEB RAIND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321536
|
|
KRUSHNA BABASAHEB RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-007-001/693
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703163
|
21/03/2024
|
ROHINI KRUSHNA RAIND
|
1815006WL095500
|
ROHINI KRUSHNA RAIND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321537
|
|
MRS ROHINI KRUSHNA RAIND
|
STATE BANK OF INDIA(508548)
|
|
629
|
PAITHAN
|
MH-15-006-007-001/698
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706484
|
21/03/2024
|
ASLAM YASEEN SHAIKH
|
1815006WL095707
|
ASLAM YASEEN SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321491
|
|
ASLAM YASEEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-020-001/158
(MURMA)
|
1815006000NRG24180320241710505
|
21/03/2024
|
YOGESH NANDU SHINDE
|
1815006WL095963
|
YOGESH NANDU SHINDE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
22/03/2024
|
|
2062321449
|
|
YOGESH NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-020-001/675
(MURMA)
|
1815006000NRG24180320241710521
|
21/03/2024
|
VALMIK KAKASAHEB MAPARI
|
1815006WL095963
|
VALMIK KAKASAHEB MAPARI
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
22/03/2024
|
|
2062321634
|
|
Mr. VALMIK KAKASAHEB MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
PAITHAN
|
MH-15-006-020-001/730
(MURMA)
|
1815006000NRG24180320241710522
|
21/03/2024
|
Nilesh Nandu Shinde
|
1815006WL095963
|
Nilesh Nandu Shinde
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321594
|
|
NILESH NANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-041-001/206
(DADEGAON BK)
|
1815006000NRG24210320241764426
|
21/03/2024
|
GOVIND BALAJI KUMAVAT
|
1815006WL098455
|
GOVIND BALAJI KUMAVAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321028
|
|
MR GOVIND BALAJI KUMAVAT
|
STATE BANK OF INDIA(508548)
|
|
634
|
PAITHAN
|
MH-15-006-041-001/206
(DADEGAON BK)
|
1815006000NRG24210320241764425
|
21/03/2024
|
MEENABAI BALAJI KUMAWAT
|
1815006WL098455
|
MEENABAI BALAJI KUMAWAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321593
|
|
MINABAI BALAJI KUMAVAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
635
|
PAITHAN
|
MH-15-006-041-001/376
(DADEGAON BK)
|
1815006000NRG24210320241766099
|
21/03/2024
|
KRUSHNA DATTARAY GAHAL
|
1815006WL098487
|
KRUSHNA DATTARAY GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321671
|
|
KRUSHNA DATTATRAY GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-041-001/377
(DADEGAON BK)
|
1815006000NRG24210320241766102
|
21/03/2024
|
DWARKABAI MURLIDHAR GAHAL
|
1815006WL098487
|
DWARKABAI MURLIDHAR GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321670
|
|
DWARKABAI MURLIDHAR GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-041-001/377
(DADEGAON BK)
|
1815006000NRG24210320241766101
|
21/03/2024
|
MURLIDHAR BAPURAO GAHAL
|
1815006WL098487
|
MURLIDHAR BAPURAO GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321669
|
|
MURLIDHAR BAPURAV GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-041-001/377
(DADEGAON BK)
|
1815006000NRG24210320241766105
|
21/03/2024
|
RADHAKISAN MURLIDHAR GAHAL
|
1815006WL098487
|
RADHAKISAN MURLIDHAR GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321456
|
|
MR RADHAKISAN MURLIDHAR GAHAL
|
STATE BANK OF INDIA(508548)
|
|
639
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24210320241764438
|
21/03/2024
|
Tushar Ravindra Hajare
|
1815006WL098455
|
Tushar Ravindra Hajare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321758
|
|
MR TUSHAR RAVINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
640
|
PAITHAN
|
MH-15-006-041-001/484
(DADEGAON BK)
|
1815006000NRG24210320241765755
|
21/03/2024
|
GANESH MOHANRAV GAHAL
|
1815006WL098480
|
GANESH MOHANRAV GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321797
|
|
MR GANESH MOHANRAV GAHAL
|
STATE BANK OF INDIA(508548)
|
|
641
|
PAITHAN
|
MH-15-006-041-001/562
(DADEGAON BK)
|
1815006000NRG24210320241766112
|
21/03/2024
|
Shudhakar Ashok Kulat
|
1815006WL098487
|
Shudhakar Ashok Kulat
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321762
|
|
Shudhakar Ashok Kulat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24210320241755900
|
21/03/2024
|
AMOL EKNATH JADHAV
|
1815006WL098108
|
AMOL EKNATH JADHAV
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321796
|
|
AMOL EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24210320241756459
|
21/03/2024
|
Akshy Sarjerav Agale
|
1815006WL098132
|
Akshy Sarjerav Agale
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321639
|
|
MR AKSHAY SARJERAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
644
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24210320241755940
|
21/03/2024
|
MANDABAI NANASAHEB KOKNE
|
1815006WL098108
|
MANDABAI NANASAHEB KOKNE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321236
|
|
MANDABAI NANASAHEB KOKNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
645
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24210320241756495
|
21/03/2024
|
Ashok Rameshwar Agale
|
1815006WL098132
|
Ashok Rameshwar Agale
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321635
|
|
ASHOK RAMESHWOR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24210320241756497
|
21/03/2024
|
BHAUSAHEB HARICHANDRA KOKNE
|
1815006WL098132
|
BHAUSAHEB HARICHANDRA KOKNE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321306
|
|
BHAUSAHEB HARICHANDRA KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24210320241756498
|
21/03/2024
|
REKHA BHAUSAHEB KOKNE
|
1815006WL098132
|
REKHA BHAUSAHEB KOKNE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321230
|
|
MRS REKHA BHAUSAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
648
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24210320241766648
|
21/03/2024
|
DATTA BHANUDAS GHAYAL
|
1815006WL098503
|
DATTA BHANUDAS GHAYAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321340
|
|
MR DATTA BHANUDAS GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
649
|
PAITHAN
|
MH-15-006-053-001/365
(HARSHI ( BK ))
|
1815006000NRG24210320241766682
|
21/03/2024
|
NARAYAN LAXMAN AGALE
|
1815006WL098503
|
NARAYAN LAXMAN AGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321597
|
|
NARAYAN LAXMAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24180320241710954
|
21/03/2024
|
AKASH BABASAHEB TODEKAR
|
1815006WL095978
|
AKASH BABASAHEB TODEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321632
|
|
AKASH BABASAHEB TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24180320241710953
|
21/03/2024
|
KUSUMBAI BABASAHEB TODEKAR
|
1815006WL095978
|
KUSUMBAI BABASAHEB TODEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321294
|
|
MRS KUSUMBAI BABASAHEB TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43449
|
43449
|
|
|
|
|
|
|
|
|
652
|
PAITHAN
|
MH-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706468
|
21/03/2024
|
SAHEBJANBI NAJIR SHAIKH
|
1815006WL095707
|
SAHEBJANBI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321495
|
|
Mrs. SAHEBJANBI NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
PAITHAN
|
MH-15-006-007-001/655
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702611
|
21/03/2024
|
JWALA RAVINDRA MAGARE
|
1815006WL095473
|
JWALA RAVINDRA MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321712
|
|
JOALA RAVI MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-007-001/678
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706482
|
21/03/2024
|
SADAM YASIN SHAIKH
|
1815006WL095707
|
SADAM YASIN SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321489
|
|
SADDAM YASIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-007-001/684
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702616
|
21/03/2024
|
DAUD CHANDKHA PATHAN
|
1815006WL095473
|
DAUD CHANDKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321164
|
|
DAUD CHANDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-007-001/684
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702619
|
21/03/2024
|
RASHIDABAI SHAUKAT PATHAN
|
1815006WL095473
|
RASHIDABAI SHAUKAT PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321163
|
|
RASHIDABI SHAUKAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-007-001/696
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703167
|
21/03/2024
|
Iliyas Ayub Shaikh
|
1815006WL095500
|
Iliyas Ayub Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321097
|
|
ILIYAS AYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703170
|
21/03/2024
|
SUMANBAI ASHOK NATKAR
|
1815006WL095500
|
SUMANBAI ASHOK NATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321152
|
|
SUMANBAI ASHOK NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-007-001/827
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703174
|
21/03/2024
|
KARUNA NANASAHEB KUCHEKAR
|
1815006WL095500
|
KARUNA NANASAHEB KUCHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321151
|
|
KARUNA NANASAHEB KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-007-001/828
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703175
|
21/03/2024
|
RADHA KRUSHNA KUCHEKAR
|
1815006WL095500
|
RADHA KRUSHNA KUCHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321102
|
|
RADHA KRUSHNA KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-007-002/40
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703189
|
21/03/2024
|
SAVITA GORAKH DOUND
|
1815006WL095500
|
SAVITA GORAKH DOUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321101
|
|
SAVITA GORAKH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-020-001/141
(MURMA)
|
1815006000NRG24180320241710073
|
21/03/2024
|
GANGADHAR PANDHARINATH BHOSALE
|
1815006WL095940
|
GANGADHAR PANDHARINATH BHOSALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321081
|
|
GANGADHAR PANDHARINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-020-001/158
(MURMA)
|
1815006000NRG24180320241710506
|
21/03/2024
|
Ashwini Yogesh Shinde
|
1815006WL095963
|
Ashwini Yogesh Shinde
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/03/2024
|
|
2062321589
|
|
ASHVINI YOGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-020-001/730
(MURMA)
|
1815006000NRG24180320241710523
|
21/03/2024
|
Aishwarya Nilesh Shinde
|
1815006WL095963
|
Aishwarya Nilesh Shinde
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
22/03/2024
|
|
2062321588
|
|
AISHWARYA NILESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-020-001/758
(MURMA)
|
1815006000NRG24180320241710395
|
21/03/2024
|
Sangita Bhaskar Magare
|
1815006WL095956
|
Sangita Bhaskar Magare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2062321092
|
|
SANGITA BHASKAR MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24210320241763682
|
21/03/2024
|
Arefabi Vahed Shaikh
|
1815006WL098434
|
Arefabi Vahed Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321093
|
|
AREFABI VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180320241707022
|
21/03/2024
|
BHARATI BHARAT TEKE
|
1815006WL095764
|
BHARATI BHARAT TEKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321089
|
|
BHARTI BHARAT TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-030-001/217
(ALIYABAD)
|
1815006000NRG24180320241707024
|
21/03/2024
|
VIDHAYA VITTHAL TEKE
|
1815006WL095764
|
VIDHAYA VITTHAL TEKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321090
|
|
VIDHYA VITTHAL TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24180320241707128
|
21/03/2024
|
ASHOK GANGARAM SAGAJKAR
|
1815006WL095775
|
ASHOK GANGARAM SAGAJKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321086
|
|
ASHOK GANGARAM SAGAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24180320241707129
|
21/03/2024
|
Ganagram Pandharinath Sagajkar
|
1815006WL095775
|
Ganagram Pandharinath Sagajkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321082
|
|
GANGARAM PANDHARINATH SAGAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24180320241707130
|
21/03/2024
|
Malanbai Gangaram Sagajkar
|
1815006WL095775
|
Malanbai Gangaram Sagajkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321085
|
|
Malanbai Gangaram Sagajkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-030-001/250
(ALIYABAD)
|
1815006000NRG24180320241707131
|
21/03/2024
|
Sangita Ashok Sagajkar
|
1815006WL095775
|
Sangita Ashok Sagajkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321084
|
|
SANGITA ASHOK SAGAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-030-001/39
(ALIYABAD)
|
1815006000NRG24180320241711832
|
21/03/2024
|
MADHUSUDAN LAXMAN SOKATKAR
|
1815006WL096035
|
MADHUSUDAN LAXMAN SOKATKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321091
|
|
MR MADUSUDHAN LAXMAN SOKTKAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
PAITHAN
|
MH-15-006-030-001/9
(ALIYABAD)
|
1815006000NRG24180320241711594
|
21/03/2024
|
RANJEET BABURAO TEKE
|
1815006WL096022
|
RANJEET BABURAO TEKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321087
|
|
RANJIT BABURAV TEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-030-001/9
(ALIYABAD)
|
1815006000NRG24180320241711595
|
21/03/2024
|
SITARAM BABURAO TEKE
|
1815006WL096022
|
SITARAM BABURAO TEKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321088
|
|
SITARAM BABURAO TEKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-030-001/9
(ALIYABAD)
|
1815006000NRG24180320241711596
|
21/03/2024
|
Usha Ranjit Teke
|
1815006WL096022
|
Usha Ranjit Teke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321083
|
|
USHA RANJIT TEKE
|
BANK OF BARODA(606985)
|
|
677
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24210320241768709
|
21/03/2024
|
CHAYA PANDIT TORKADE
|
1815006WL098528
|
CHAYA PANDIT TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321157
|
|
MS CHAYABAI PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
678
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24210320241768713
|
21/03/2024
|
VACHAL TUKARAM AHERE
|
1815006WL098528
|
VACHAL TUKARAM AHERE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321154
|
|
VACHALABAI TUKARAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24210320241767963
|
21/03/2024
|
Sangita Rahul Zine
|
1815006WL098522
|
Sangita Rahul Zine
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321153
|
|
SANGITA RAHUL ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAITHAN
|
MH-15-006-031-001/35
(ADGAON JAWALE)
|
1815006000NRG24210320241768860
|
21/03/2024
|
SUMAN KACHARU GANGE
|
1815006WL098530
|
SUMAN KACHARU GANGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321155
|
|
MRS SUMAN KACHRU GANGE
|
STATE BANK OF INDIA(508548)
|
|
681
|
PAITHAN
|
MH-15-006-031-001/364
(ADGAON JAWALE)
|
1815006000NRG24210320241768864
|
21/03/2024
|
Somitra Ankush Lad
|
1815006WL098530
|
Somitra Ankush Lad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321159
|
|
SOMITRA AKUSH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24210320241768868
|
21/03/2024
|
Ankita Atul Torkade
|
1815006WL098530
|
Ankita Atul Torkade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321162
|
|
ANKITA ATUL TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24210320241768506
|
21/03/2024
|
GANESH JANKIRAM CHINTAMANI
|
1815006WL098525
|
GANESH JANKIRAM CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321099
|
|
GANESH JANKIRAM CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-041-001/108
(DADEGAON BK)
|
1815006000NRG24210320241764978
|
21/03/2024
|
NANDA DATTATRAY BARE
|
1815006WL098465
|
NANDA DATTATRAY BARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321036
|
|
MRS NANDA DATTATRAY BARE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24210320241764981
|
21/03/2024
|
Onkar Gangadhar Hajare
|
1815006WL098465
|
Onkar Gangadhar Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321156
|
|
ONKAR GANGADHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-041-001/206
(DADEGAON BK)
|
1815006000NRG24210320241764427
|
21/03/2024
|
Gopal Balaji Kumavat
|
1815006WL098455
|
Gopal Balaji Kumavat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321752
|
|
GOPAL BALAJI KUMAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-041-001/269
(DADEGAON BK)
|
1815006000NRG24210320241765738
|
21/03/2024
|
RUPALI GANESH HAJARE
|
1815006WL098480
|
RUPALI GANESH HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321808
|
|
RUPALI GANESH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-041-001/31
(DADEGAON BK)
|
1815006000NRG24210320241765742
|
21/03/2024
|
DWARKABAI PRABHKAR HAJARE
|
1815006WL098480
|
DWARKABAI PRABHKAR HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321807
|
|
DWARKABAI PRABHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAITHAN
|
MH-15-006-041-001/31
(DADEGAON BK)
|
1815006000NRG24210320241765743
|
21/03/2024
|
YOGITA BADRINARAYAN HAJARE
|
1815006WL098480
|
YOGITA BADRINARAYAN HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321806
|
|
YOGITA BADRINARAYAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-041-001/316
(DADEGAON BK)
|
1815006000NRG24210320241765745
|
21/03/2024
|
YOGITA NAMDEV HAJARE
|
1815006WL098480
|
YOGITA NAMDEV HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321080
|
|
YOGITA NAMDEV HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-041-001/359
(DADEGAON BK)
|
1815006000NRG24210320241764999
|
21/03/2024
|
Hirabai Vitthal Hajare
|
1815006WL098465
|
Hirabai Vitthal Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321160
|
|
HIRABAI VITTHAL HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-041-001/359
(DADEGAON BK)
|
1815006000NRG24210320241764434
|
21/03/2024
|
Sunita Vitthal Hajare
|
1815006WL098455
|
Sunita Vitthal Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321165
|
|
SUNITA VITTHAL HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAITHAN
|
MH-15-006-041-001/360
(DADEGAON BK)
|
1815006000NRG24210320241764436
|
21/03/2024
|
AALAMNUR SHAUKAT PATHAN
|
1815006WL098455
|
AALAMNUR SHAUKAT PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321033
|
|
AALAMNUR SHAUQAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PAITHAN
|
MH-15-006-041-001/377
(DADEGAON BK)
|
1815006000NRG24210320241766104
|
21/03/2024
|
LATABAI DYNESHWAR GAHAL
|
1815006WL098487
|
LATABAI DYNESHWAR GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321666
|
|
LATA DNYANESHWAR GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24210320241764437
|
21/03/2024
|
GANESH RAVINDRA HAJARE
|
1815006WL098455
|
GANESH RAVINDRA HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321567
|
|
MASTER GANESH RAVINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
696
|
PAITHAN
|
MH-15-006-041-001/404
(DADEGAON BK)
|
1815006000NRG24210320241764440
|
21/03/2024
|
ANJUM MINAJ PATHAN
|
1815006WL098455
|
ANJUM MINAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321653
|
|
ANJUM MINAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAITHAN
|
MH-15-006-041-001/484
(DADEGAON BK)
|
1815006000NRG24210320241765756
|
21/03/2024
|
MANGAL GANESH GAHAL
|
1815006WL098480
|
MANGAL GANESH GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321045
|
|
MANGAL GANESH GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PAITHAN
|
MH-15-006-041-001/534
(DADEGAON BK)
|
1815006000NRG24210320241765571
|
21/03/2024
|
SUDAM SAWTA GAHAL
|
1815006WL098474
|
SUDAM SAWTA GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321654
|
|
SUDAM SAWTA GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PAITHAN
|
MH-15-006-041-001/562
(DADEGAON BK)
|
1815006000NRG24210320241766113
|
21/03/2024
|
Suvarna Shudhakar Kulat
|
1815006WL098487
|
Suvarna Shudhakar Kulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321761
|
|
SUVARNA SUDHAKAR KULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24210320241755899
|
21/03/2024
|
KALPANA EKNATH JADHAV
|
1815006WL098108
|
KALPANA EKNATH JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321041
|
|
KALPANA EKNATH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24210320241756405
|
21/03/2024
|
DADASAHEB UTTAMRAO AAGLAVE
|
1815006WL098128
|
DADASAHEB UTTAMRAO AAGLAVE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321079
|
|
DADASAHEB UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-052-001/186
(HARSHI ( KH ))
|
1815006000NRG24210320241756417
|
21/03/2024
|
Surekha Balu Agalave
|
1815006WL098128
|
Surekha Balu Agalave
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321100
|
|
Mr. SUREKHA BALU AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
703
|
PAITHAN
|
MH-15-006-052-001/312
(HARSHI ( KH ))
|
1815006000NRG24210320241756480
|
21/03/2024
|
Ganesh Bhagwan Wagh
|
1815006WL098132
|
Ganesh Bhagwan Wagh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321044
|
|
MR GANESH BHAGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24210320241755932
|
21/03/2024
|
DATTATRYA RAMESHWAR WAGH
|
1815006WL098108
|
DATTATRYA RAMESHWAR WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321078
|
|
DATTATRYA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24210320241755941
|
21/03/2024
|
GANESH NANASAHEB KOKNE
|
1815006WL098108
|
GANESH NANASAHEB KOKNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321052
|
|
GANESH NANASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24210320241756858
|
21/03/2024
|
SUSHMA GANESH KOKNE
|
1815006WL098145
|
SUSHMA GANESH KOKNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321158
|
|
SUSHMA GANESH KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAITHAN
|
MH-15-006-053-001/343
(HARSHI ( BK ))
|
1815006000NRG24210320241770180
|
21/03/2024
|
ARUN SAMPAT AGALE
|
1815006WL098555
|
ARUN SAMPAT AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321035
|
|
ARUN SAMPAT AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24210320241771946
|
21/03/2024
|
YASHODABAI SHIVLAL CHAVAN
|
1815006WL098607
|
YASHODABAI SHIVLAL CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321043
|
|
YASHODABAI SHIVLAL
|
BANK OF BARODA(606985)
|
|
709
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24190320241717903
|
21/03/2024
|
Rupali Yogesh Nachan
|
1815006WL096354
|
Rupali Yogesh Nachan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321096
|
|
RUPALI YOGESH NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PAITHAN
|
MH-15-006-076-001/146
(DHANGAON)
|
1815006000NRG24180320241702037
|
21/03/2024
|
SANJAY DATTU POLHARE
|
1815006WL095432
|
SANJAY DATTU POLHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321098
|
|
SANJAY DATTU POLHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PAITHAN
|
MH-15-006-076-001/397
(DHANGAON)
|
1815006000NRG24180320241702053
|
21/03/2024
|
Rohit Babasaheb Mahalkar
|
1815006WL095432
|
Rohit Babasaheb Mahalkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321051
|
|
ROHIT BABASAHEB MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PAITHAN
|
MH-15-006-076-001/529
(DHANGAON)
|
1815006000NRG24180320241702059
|
21/03/2024
|
UJVALA GANESH KATBANE
|
1815006WL095432
|
UJVALA GANESH KATBANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321167
|
|
UJVALA GANESH KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24180320241710912
|
21/03/2024
|
DADARAO DHONDIBA AHER
|
1815006WL095978
|
DADARAO DHONDIBA AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321615
|
|
Mr. DADU DHONDIRAM AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24180320241710923
|
21/03/2024
|
MUKERI KAKASAHEB JHINE
|
1815006WL095978
|
MUKERI KAKASAHEB JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321550
|
|
MUKESH KAKASAHEB ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24180320241710924
|
21/03/2024
|
SARLA MUKESH ZINE
|
1815006WL095978
|
SARLA MUKESH ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321572
|
|
SARLA MUKESH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24180320241710928
|
21/03/2024
|
SAVITA SIDDHESHWAR TAKPIR
|
1815006WL095978
|
SAVITA SIDDHESHWAR TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321603
|
|
SAVITA SIDDHESHWAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24180320241710927
|
21/03/2024
|
SIDDHESHWAR SUDAM TAKPIR
|
1815006WL095978
|
SIDDHESHWAR SUDAM TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321604
|
|
SIDDHESHWAR SUDAM TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24180320241710955
|
21/03/2024
|
AMRUTA AKASH TODEKAR
|
1815006WL095978
|
AMRUTA AKASH TODEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321037
|
|
AMRUTA AKASH TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PAITHAN
|
MH-15-006-103-001/721
(WADJI)
|
1815006000NRG24180320241710957
|
21/03/2024
|
PORNIMA ANAND SHARNAGAT
|
1815006WL095978
|
PORNIMA ANAND SHARNAGAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321032
|
|
Mrs. PORNIMA ANAND SHARANAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
720
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24210320241759103
|
21/03/2024
|
Aditay Kailas Pache
|
1815006WL098277
|
Aditay Kailas Pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321171
|
|
ADITYA KAILAS PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAITHAN
|
MH-15-006-104-001/150
(SALWADGAON)
|
1815006000NRG24210320241758717
|
21/03/2024
|
AASARAM TUKARAM THOMBARE
|
1815006WL098259
|
AASARAM TUKARAM THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321106
|
|
AASARAM TUKARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-104-001/150
(SALWADGAON)
|
1815006000NRG24210320241758716
|
21/03/2024
|
PUSHPABAI UDDHAV THOMBARE
|
1815006WL098259
|
PUSHPABAI UDDHAV THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321170
|
|
PUSHPA UDHDAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-104-001/150
(SALWADGAON)
|
1815006000NRG24210320241758718
|
21/03/2024
|
SUMANBAI AASARAM THOMBARE
|
1815006WL098259
|
SUMANBAI AASARAM THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321105
|
|
SUMANBAI AASARAM THOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24210320241760740
|
21/03/2024
|
Daivata Dattatray Vakde
|
1815006WL098316
|
Daivata Dattatray Vakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321169
|
|
DAIVATA DATTATRAY VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24210320241760739
|
21/03/2024
|
DATTATRYE NAMDEV WAKDE
|
1815006WL098316
|
DATTATRYE NAMDEV WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321168
|
|
DATTATRAY NAMDEV VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PAITHAN
|
MH-15-006-104-001/322
(SALWADGAON)
|
1815006000NRG24210320241758737
|
21/03/2024
|
DIGAMBAR SHRIPAT THOMBRE
|
1815006WL098259
|
DIGAMBAR SHRIPAT THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321161
|
|
DIGAMBAR SHRIPAT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-104-001/551
(SALWADGAON)
|
1815006000NRG24210320241758759
|
21/03/2024
|
RUKHMIN VISHNU GAYAKWAD
|
1815006WL098259
|
RUKHMIN VISHNU GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321040
|
|
RUKHMIN VISHNU GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PAITHAN
|
MH-15-006-104-001/705
(SALWADGAON)
|
1815006000NRG24210320241760906
|
21/03/2024
|
KALINDA VIKAS BHOSALE
|
1815006WL098329
|
KALINDA VIKAS BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321048
|
|
KALINDA VIKAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24210320241758769
|
21/03/2024
|
Mandabai Badrinath Thombare
|
1815006WL098259
|
Mandabai Badrinath Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321094
|
|
Mandabai Badrinath Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24210320241758768
|
21/03/2024
|
Pooja Rambhau Thombare
|
1815006WL098259
|
Pooja Rambhau Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321095
|
|
POOJA RAMBHAU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PAITHAN
|
MH-15-006-104-001/85
(SALWADGAON)
|
1815006000NRG24210320241758776
|
21/03/2024
|
SHEKHAR PRABHAKAR MORE
|
1815006WL098259
|
SHEKHAR PRABHAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321562
|
|
SHEKHAR PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24210320241760912
|
21/03/2024
|
Anil Arjun Kharad
|
1815006WL098329
|
Anil Arjun Kharad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321166
|
|
ANIL ARJUN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PAITHAN
|
MH-15-006-104-002/329
(SALWADGAON)
|
1815006000NRG24210320241760759
|
21/03/2024
|
MADHURI VISHWAS GABHUD
|
1815006WL098316
|
MADHURI VISHWAS GABHUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321039
|
|
MADHURI VISHVAS GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PAITHAN
|
MH-15-006-104-002/432
(SALWADGAON)
|
1815006000NRG24210320241757911
|
21/03/2024
|
VISHNU SANJAY SURASHE
|
1815006WL098218
|
VISHNU SANJAY SURASHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321046
|
|
VISHNU SANJAY SURESHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAITHAN
|
MH-15-006-104-002/487
(SALWADGAON)
|
1815006000NRG24210320241757783
|
21/03/2024
|
KOMAL GANESH ARGADE
|
1815006WL098209
|
KOMAL GANESH ARGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321034
|
|
KOMAL GANESH ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PAITHAN
|
MH-15-006-104-002/567
(SALWADGAON)
|
1815006000NRG24210320241757914
|
21/03/2024
|
NANDA SACHIN GABHUD
|
1815006WL098218
|
NANDA SACHIN GABHUD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321049
|
|
NANDA SACHIN GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PAITHAN
|
MH-15-006-104-002/570
(SALWADGAON)
|
1815006000NRG24210320241757916
|
21/03/2024
|
JAYSHRI SATISH GABHUD
|
1815006WL098218
|
JAYSHRI SATISH GABHUD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321050
|
|
JAYASHRI SATISH GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PAITHAN
|
MH-15-006-104-002/664
(SALWADGAON)
|
1815006000NRG24210320241757793
|
21/03/2024
|
Komal Ganesh Aargade
|
1815006WL098209
|
Komal Ganesh Aargade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321042
|
|
KOMAL GANESH AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PAITHAN
|
MH-15-006-104-002/699
(SALWADGAON)
|
1815006000NRG24210320241757794
|
21/03/2024
|
AMOL VISHNU PETEKAR
|
1815006WL098209
|
AMOL VISHNU PETEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321038
|
|
Mr. Amol Vishnu Petekar
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
PAITHAN
|
MH-15-006-104-002/700
(SALWADGAON)
|
1815006000NRG24210320241757795
|
21/03/2024
|
PARMESHWAR SHIVAJIRAO AGALE
|
1815006WL098209
|
PARMESHWAR SHIVAJIRAO AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321047
|
|
PARMESHWAR SHIVAJIRAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130082
|
130082
|
|
|
|
|
|
|
|
|
741
|
PAITHAN
|
MH-15-006-007-001/53
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703150
|
21/03/2024
|
PADAMABAI NAMDEV RAID
|
1815006WL095500
|
PADAMABAI NAMDEV RAID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321775
|
|
PADAMABAI NAMDEV RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703169
|
21/03/2024
|
ASHOK SAKHARAM NATKAR
|
1815006WL095500
|
ASHOK SAKHARAM NATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321701
|
|
ASHOK SAKHARAM NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-023-001/360
(RAJAPUR)
|
1815006000NRG24210320241763395
|
21/03/2024
|
RAJENDRA SHRIMANT PIWAL
|
1815006WL098422
|
RAJENDRA SHRIMANT PIWAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321765
|
|
RAJENDRA SHRIMANT PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-041-001/316
(DADEGAON BK)
|
1815006000NRG24210320241765744
|
21/03/2024
|
NAMDEV NARAYAN HAJARE
|
1815006WL098480
|
NAMDEV NARAYAN HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321751
|
|
Mr. NAMDEV NARAYAN HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24210320241766110
|
21/03/2024
|
ASHOK MADHAVRAO KULAT
|
1815006WL098487
|
ASHOK MADHAVRAO KULAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321073
|
|
ASHOK MADHAVRAO KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24210320241766111
|
21/03/2024
|
KUSUMBAI ASHOK KULAT
|
1815006WL098487
|
KUSUMBAI ASHOK KULAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321074
|
|
Mrs. KUSUMBAI ASHOK KULAT
|
BANK OF MAHARASHTRA(607387)
|
|
747
|
PAITHAN
|
MH-15-006-052-001/57
(HARSHI ( KH ))
|
1815006000NRG24210320241756486
|
21/03/2024
|
BHASKAR AANANDRAO TOGE
|
1815006WL098132
|
BHASKAR AANANDRAO TOGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321233
|
|
BHASKAR AANANDRAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24180320241705970
|
21/03/2024
|
RAHUL ANNASAHEB NAGE
|
1815006WL095672
|
RAHUL ANNASAHEB NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321054
|
|
RAHUL ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-088-001/1363
(BOKUD JALGAON)
|
1815006000NRG24180320241705971
|
21/03/2024
|
BABASAHEB SADASHIV CHHADIDAR
|
1815006WL095672
|
BABASAHEB SADASHIV CHHADIDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321755
|
|
BABASAHEB SADASHIV CHHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PAITHAN
|
MH-15-006-088-001/1363
(BOKUD JALGAON)
|
1815006000NRG24180320241705972
|
21/03/2024
|
TARAMATI BABASAHEB CHHADIDAR
|
1815006WL095672
|
TARAMATI BABASAHEB CHHADIDAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321756
|
|
Mrs. TARAMATI BABASAHEB CHHADIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24180320241705808
|
21/03/2024
|
JIJABAI VALMIK NAGE
|
1815006WL095663
|
JIJABAI VALMIK NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321722
|
|
JIJABAI VALMIK NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24180320241705807
|
21/03/2024
|
VALMIK KASHINATH NAGE
|
1815006WL095663
|
VALMIK KASHINATH NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321721
|
|
VALMIK KASHINATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24210320241758751
|
21/03/2024
|
ASARAM UTTAMRAO THOMBARE
|
1815006WL098259
|
ASARAM UTTAMRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321107
|
|
ASARAM UTTAMRAV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
754
|
PAITHAN
|
MH-15-006-104-001/684
(SALWADGAON)
|
1815006000NRG24210320241760903
|
21/03/2024
|
KAILAS TRIMBAK BHOSALE
|
1815006WL098329
|
KAILAS TRIMBAK BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321720
|
|
KAILAS TRIMBAK BHOSALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
755
|
PAITHAN
|
MH-15-006-104-001/725
(SALWADGAON)
|
1815006000NRG24210320241760907
|
21/03/2024
|
Ramesh Lakshman Wakade
|
1815006WL098329
|
Ramesh Lakshman Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321071
|
|
RAMESH LAKSHMAN WAKADE
|
IDBI BANK(607095)
|
|
756
|
PAITHAN
|
MH-15-006-104-001/725
(SALWADGAON)
|
1815006000NRG24210320241760908
|
21/03/2024
|
Sharad Ramesh Wakade
|
1815006WL098329
|
Sharad Ramesh Wakade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321072
|
|
Sharad Ramesh Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
757
|
PAITHAN
|
MH-15-006-007-001/417
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706469
|
21/03/2024
|
Asad Najir Shaikh
|
1815006WL095707
|
Asad Najir Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321127
|
|
ASAD NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
758
|
PAITHAN
|
MH-15-006-104-001/322
(SALWADGAON)
|
1815006000NRG24210320241758738
|
21/03/2024
|
VAISHALI DIGAMBAR THOMBRE
|
1815006WL098259
|
VAISHALI DIGAMBAR THOMBRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321104
|
|
Mrs. Vaishali Appasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
759
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24210320241771959
|
21/03/2024
|
SANGITABAI RANGNATH KALASKAR
|
1815006WL098607
|
SANGITABAI RANGNATH KALASKAR
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321543
|
|
Mr. SANGITABAI RANGNATH KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24210320241771961
|
21/03/2024
|
YOGITA SUBHASH KALSKAR
|
1815006WL098607
|
YOGITA SUBHASH KALSKAR
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321544
|
|
YOGITA SUBHASH KALSKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
761
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703181
|
21/03/2024
|
NARAYAN KALYAN BONGANE
|
1815006WL095500
|
NARAYAN KALYAN BONGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321483
|
|
Mrs. Narayan Kalyan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-007-002/19
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703182
|
21/03/2024
|
RAMKOR NARAYAN BONGANE
|
1815006WL095500
|
RAMKOR NARAYAN BONGANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321484
|
|
Mr. Ramkor Narayan Bongane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-007-002/38
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702645
|
21/03/2024
|
MANDABAI SHUKRACHARI AADHK
|
1815006WL095473
|
MANDABAI SHUKRACHARI AADHK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321812
|
|
MNDABAI SHUAKRACHARY AANDHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PAITHAN
|
MH-15-006-007-002/710
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703197
|
21/03/2024
|
AKASH PRALHAD PALVE
|
1815006WL095500
|
AKASH PRALHAD PALVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321517
|
|
AKASH PRALHAD PALVE
|
BANK OF BARODA(606985)
|
|
765
|
PAITHAN
|
MH-15-006-007-002/722
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702653
|
21/03/2024
|
MUKTA MADAN DAUND
|
1815006WL095473
|
MUKTA MADAN DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321804
|
|
Mrs. Mukta Madan Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703201
|
21/03/2024
|
MUKTA AMBADAS ANDHALE
|
1815006WL095500
|
MUKTA AMBADAS ANDHALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321538
|
|
Mrs. Mukta Ambadas Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-007-002/733
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703207
|
21/03/2024
|
SAMADHAN RAMNATH KHAJINKAR
|
1815006WL095500
|
SAMADHAN RAMNATH KHAJINKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321133
|
|
Mr. Samadhan Ramnath Khajinkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PAITHAN
|
MH-15-006-007-002/765
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702654
|
21/03/2024
|
SAMBHAJI NATHA DAUND
|
1815006WL095473
|
SAMBHAJI NATHA DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321111
|
|
SAMBHAJI NATHA DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PAITHAN
|
MH-15-006-007-002/897
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706508
|
21/03/2024
|
Pmbai Kakasaheb Dound
|
1815006WL095707
|
Pmbai Kakasaheb Dound
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321126
|
|
Mrs. Pmabai Kakasaheb Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24210320241763936
|
21/03/2024
|
Supriya Ganesh Kale
|
1815006WL098443
|
Supriya Ganesh Kale
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321571
|
|
SUPRIYA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PAITHAN
|
MH-15-006-023-001/361
(RAJAPUR)
|
1815006000NRG24210320241763399
|
21/03/2024
|
PRATIKSYA RUSHIKESH PIWAL
|
1815006WL098422
|
PRATIKSYA RUSHIKESH PIWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321197
|
|
Miss. Pratiksya Rushikesh Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-023-001/365
(RAJAPUR)
|
1815006000NRG24210320241763670
|
21/03/2024
|
RAVINDRA PRALHAD KALE
|
1815006WL098434
|
RAVINDRA PRALHAD KALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321582
|
|
RAVINDRA PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PAITHAN
|
MH-15-006-023-001/365
(RAJAPUR)
|
1815006000NRG24210320241763671
|
21/03/2024
|
SARLA RAVINDRA KALE
|
1815006WL098434
|
SARLA RAVINDRA KALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321583
|
|
SARLA RAVINDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PAITHAN
|
MH-15-006-023-001/387
(RAJAPUR)
|
1815006000NRG24210320241762916
|
21/03/2024
|
RADHA SONU GORDE
|
1815006WL098406
|
RADHA SONU GORDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321176
|
|
RADHA KUNDLIK AUTE
|
IDBI BANK(607095)
|
|
775
|
PAITHAN
|
MH-15-006-023-001/399
(RAJAPUR)
|
1815006000NRG24210320241762917
|
21/03/2024
|
GANESH RAGHUNATH DAKHURKAR
|
1815006WL098406
|
GANESH RAGHUNATH DAKHURKAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321150
|
|
MR GANESH RAGHUNATH RAGHUNATH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
PAITHAN
|
MH-15-006-023-001/421
(RAJAPUR)
|
1815006000NRG24210320241763401
|
21/03/2024
|
GANESH BABASAB NEMANE
|
1815006WL098422
|
GANESH BABASAB NEMANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321148
|
|
GANESH BABASAHEB NEMANE
|
AXIS BANK(607153)
|
|
777
|
PAITHAN
|
MH-15-006-023-001/421
(RAJAPUR)
|
1815006000NRG24210320241763402
|
21/03/2024
|
MANISHA GANESH NEMANE
|
1815006WL098422
|
MANISHA GANESH NEMANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321179
|
|
MRS MANISHA GANESH NEMANE
|
STATE BANK OF INDIA(508548)
|
|
778
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24210320241764015
|
21/03/2024
|
Anita Rahul Yadmal
|
1815006WL098445
|
Anita Rahul Yadmal
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321772
|
|
Miss. Anita Rahul Yadmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24210320241764014
|
21/03/2024
|
RAHUL VINAYAK YADMAL
|
1815006WL098445
|
RAHUL VINAYAK YADMAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321514
|
|
RAHUL VINAYAK YADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAITHAN
|
MH-15-006-023-001/461
(RAJAPUR)
|
1815006000NRG24210320241764018
|
21/03/2024
|
RAMBHAU GOPINATH GHULE
|
1815006WL098445
|
RAMBHAU GOPINATH GHULE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321149
|
|
RAMBHAU GOPINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAITHAN
|
MH-15-006-023-001/461
(RAJAPUR)
|
1815006000NRG24210320241764019
|
21/03/2024
|
SHANTABAI RAMBHAU GHULE
|
1815006WL098445
|
SHANTABAI RAMBHAU GHULE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321178
|
|
SHANTABAI RAMBHAU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAITHAN
|
MH-15-006-023-001/479
(RAJAPUR)
|
1815006000NRG24210320241763407
|
21/03/2024
|
Swapnil Ashok Satkar
|
1815006WL098422
|
Swapnil Ashok Satkar
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321801
|
|
SWAPNIL ASHOK SATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24210320241763681
|
21/03/2024
|
SOHEL VAHED SHAIKH
|
1815006WL098434
|
SOHEL VAHED SHAIKH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321823
|
|
SOHEL VAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAITHAN
|
MH-15-006-023-001/96
(RAJAPUR)
|
1815006000NRG24210320241763946
|
21/03/2024
|
SHABANA SHARIF SHAIKH
|
1815006WL098443
|
SHABANA SHARIF SHAIKH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062321177
|
|
SHABANA SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24210320241768731
|
21/03/2024
|
YAMUNA LAXIMAN TAGAD
|
1815006WL098528
|
YAMUNA LAXIMAN TAGAD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321618
|
|
MRS YAMUNABAI LAXMAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24210320241768745
|
21/03/2024
|
GANESH JANARDHAN CHINTAMANI
|
1815006WL098528
|
GANESH JANARDHAN CHINTAMANI
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2062321234
|
|
Mr. Ganesh Janardhan Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-031-001/23
(ADGAON JAWALE)
|
1815006000NRG24210320241767934
|
21/03/2024
|
SUMITA NANDKISHOR CHINTAMANI
|
1815006WL098522
|
SUMITA NANDKISHOR CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321065
|
|
MS SOUMITRA NANDU CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAITHAN
|
MH-15-006-031-001/3
(ADGAON JAWALE)
|
1815006000NRG24210320241767955
|
21/03/2024
|
REKHA BALU CHINTAMANI
|
1815006WL098522
|
REKHA BALU CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321278
|
|
MRS SAVITA BALU CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24210320241768862
|
21/03/2024
|
Chandrakala Narayan Chintamani
|
1815006WL098530
|
Chandrakala Narayan Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321719
|
|
MRS CHANDRAKALA NARAYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
790
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24210320241768878
|
21/03/2024
|
MANISH GOVIND JAWALE
|
1815006WL098530
|
MANISH GOVIND JAWALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321053
|
|
Mrs. Manisha Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PAITHAN
|
MH-15-006-031-001/40
(ADGAON JAWALE)
|
1815006000NRG24210320241768882
|
21/03/2024
|
SURYAKALA PRALHAD JAVRE
|
1815006WL098530
|
SURYAKALA PRALHAD JAVRE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321502
|
|
MRS SURYAKALA PRALHAD JAWLE
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAITHAN
|
MH-15-006-031-001/488
(ADGAON JAWALE)
|
1815006000NRG24210320241768495
|
21/03/2024
|
AMOL ASHOKRAV CHINTAMANI
|
1815006WL098525
|
AMOL ASHOKRAV CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321277
|
|
AMOL ASHOKRAV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PAITHAN
|
MH-15-006-031-001/531
(ADGAON JAWALE)
|
1815006000NRG24210320241768514
|
21/03/2024
|
VISHAL SHIVAJI JAVALE
|
1815006WL098525
|
VISHAL SHIVAJI JAVALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2062321809
|
|
Mr. Vishal Shivaji Javle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48694
|
48694
|
|
|
|
|
|
|
|
|
794
|
PAITHAN
|
MH-15-006-052-001/312
(HARSHI ( KH ))
|
1815006000NRG24210320241756481
|
21/03/2024
|
Pooja Ganesh Wagh
|
1815006WL098132
|
Pooja Ganesh Wagh
|
1143
|
MAHG0005211
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062321231
|
|
Miss. PUJA GANESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
795
|
PAITHAN
|
MH-15-006-007-002/36
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702641
|
21/03/2024
|
CHAYA LAXMAN DAUND
|
1815006WL095473
|
CHAYA LAXMAN DAUND
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321803
|
|
MRS YOGITA SHARAD DAUND
|
STATE BANK OF INDIA(508548)
|
|
796
|
PAITHAN
|
MH-15-006-104-001/132
(SALWADGAON)
|
1815006000NRG24210320241761384
|
21/03/2024
|
BHAGVAT BHIVAJI MORE
|
1815006WL098360
|
BHAGVAT BHIVAJI MORE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321288
|
|
BHAGVAT BHIVAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PAITHAN
|
MH-15-006-104-001/132
(SALWADGAON)
|
1815006000NRG24210320241761382
|
21/03/2024
|
BHARAT BHIMAJI MORE
|
1815006WL098360
|
BHARAT BHIMAJI MORE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321439
|
|
BHARAT BHIMAJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
PAITHAN
|
MH-15-006-104-001/132
(SALWADGAON)
|
1815006000NRG24210320241761383
|
21/03/2024
|
PUSHPA BHARAT MORE
|
1815006WL098360
|
PUSHPA BHARAT MORE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062321440
|
|
PUSHPA BHARAT MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1216554
|
1216554
|
|
|
|
|
|
|
|