|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-050-002/421
(PORGAON)
|
1815006000NRG24210120241154348
|
21/01/2024
|
DADA KACHARU NEEL
|
1815006WL065484
|
DADA KACHARU NEEL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084275
|
|
DADA KACHARU NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-016-002/53
(SOLANAPUR)
|
1815006000NRG24210120241153651
|
21/01/2024
|
MUKESH SHIVAJI JADHAV
|
1815006WL065457
|
MUKESH SHIVAJI JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084438
|
|
MR MUKESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24210120241153584
|
21/01/2024
|
KALPANA RAM JADHAV
|
1815006WL065455
|
KALPANA RAM JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084437
|
|
MR KALPANA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAITHAN
|
MH-15-006-092-001/100
(KAUNDAR)
|
1815006000NRG24200120241149455
|
21/01/2024
|
DHAWRKA KAKA NARVADE
|
1815006WL065211
|
DHAWRKA KAKA NARVADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084204
|
|
DWARKA KAKASAHEB NAR
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-092-001/120
(KAUNDAR)
|
1815006000NRG24200120241149456
|
21/01/2024
|
BABASAHEB KHEMA NAJAN
|
1815006WL065211
|
BABASAHEB KHEMA NAJAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084174
|
|
BABASAHEB KHEMA NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-092-001/142
(KAUNDAR)
|
1815006000NRG24200120241149382
|
21/01/2024
|
Rushikesh Rajkumar Bhukele
|
1815006WL065208
|
Rushikesh Rajkumar Bhukele
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084201
|
|
RUSHIKESH RAJKUMAR B
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-092-001/15
(KAUNDAR)
|
1815006000NRG24200120241149459
|
21/01/2024
|
JANABAI RAMBHAU BARE
|
1815006WL065211
|
JANABAI RAMBHAU BARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Rejected
|
30/03/2024
|
|
A090240056401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PAITHAN
|
MH-15-006-092-001/211
(KAUNDAR)
|
1815006000NRG24200120241149461
|
21/01/2024
|
JADHAV RAJESHRI SANDIP
|
1815006WL065211
|
JADHAV RAJESHRI SANDIP
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084205
|
|
RAJESHREE SANDIP JAD
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-092-001/230
(KAUNDAR)
|
1815006000NRG24200120241149390
|
21/01/2024
|
KALE BHIMRAO HIMATRAO
|
1815006WL065208
|
KALE BHIMRAO HIMATRAO
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056399
|
|
KALE BHIMRAO HIMATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-092-001/235
(KAUNDAR)
|
1815006000NRG24200120241149392
|
21/01/2024
|
PALLVI TUKARAM SHELKE
|
1815006WL065208
|
PALLVI TUKARAM SHELKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084206
|
|
PALLAVI TUKARAM SHEL
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-092-001/239
(KAUNDAR)
|
1815006000NRG24200120241149462
|
21/01/2024
|
ANITA PARMESHWAR THORAT
|
1815006WL065211
|
ANITA PARMESHWAR THORAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084318
|
|
ANITA PARMESHWAR THO
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-092-001/31
(KAUNDAR)
|
1815006000NRG24200120241149393
|
21/01/2024
|
RAMESHWAR RAMRAV DHAPNE
|
1815006WL065208
|
RAMESHWAR RAMRAV DHAPNE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084293
|
|
RAMESHWAR RAMRAV DHAPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-092-001/33
(KAUNDAR)
|
1815006000NRG24200120241149463
|
21/01/2024
|
SUNIL ANKUSH KORDE
|
1815006WL065211
|
SUNIL ANKUSH KORDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084238
|
|
SUNIL ANKUSH KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-092-001/34
(KAUNDAR)
|
1815006000NRG24200120241149394
|
21/01/2024
|
Janki Bhagwan Sohale
|
1815006WL065208
|
Janki Bhagwan Sohale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056400
|
|
JANAKI BHAGWAN SOHAL
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-092-001/357
(KAUNDAR)
|
1815006000NRG24200120241149464
|
21/01/2024
|
GANESH SHABU SONWANE
|
1815006WL065211
|
GANESH SHABU SONWANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084280
|
|
GANESH SHABURAO SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-092-001/395
(KAUNDAR)
|
1815006000NRG24210120241154456
|
21/01/2024
|
DAMODHAR KISAN MAGAR
|
1815006WL065487
|
DAMODHAR KISAN MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240084278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PAITHAN
|
MH-15-006-092-001/423
(KAUNDAR)
|
1815006000NRG24200120241149465
|
21/01/2024
|
GANESH RAMBHAU JADHAV
|
1815006WL065211
|
GANESH RAMBHAU JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084317
|
|
GANESH RAMRAO JADHAV
|
IDBI BANK(607095)
|
|
18
|
PAITHAN
|
MH-15-006-092-001/435
(KAUNDAR)
|
1815006000NRG24210120241154457
|
21/01/2024
|
APPASAHEB GANGARAM RAUT
|
1815006WL065487
|
APPASAHEB GANGARAM RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084269
|
|
APPASAHEB GANGARAM RAUT
|
HDFC BANK LTD(607152)
|
|
19
|
PAITHAN
|
MH-15-006-092-001/462
(KAUNDAR)
|
1815006000NRG24200120241149395
|
21/01/2024
|
MANISHA BABASAHEB JADHAV
|
1815006WL065208
|
MANISHA BABASAHEB JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084343
|
|
MANISHA BAABSAHEB JA
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-092-001/471
(KAUNDAR)
|
1815006000NRG24200120241149397
|
21/01/2024
|
NITIN BAPUSAHEB BHUKELE
|
1815006WL065208
|
NITIN BAPUSAHEB BHUKELE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084281
|
|
NITIN BAPUSAHEB BHUK
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-092-001/495
(KAUNDAR)
|
1815006000NRG24200120241149468
|
21/01/2024
|
BABASAHEB PRABHAKAR YEDKE
|
1815006WL065211
|
BABASAHEB PRABHAKAR YEDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084244
|
|
MR BABASAHEB PRABHAKAR YEDKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-092-001/504
(KAUNDAR)
|
1815006000NRG24210120241154462
|
21/01/2024
|
NILESH SOMNATH THANGE
|
1815006WL065487
|
NILESH SOMNATH THANGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084215
|
|
MS NILESH SOMNATH THANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-092-001/524
(KAUNDAR)
|
1815006000NRG24210120241154463
|
21/01/2024
|
MANDABAI DAMUDHAR MAGAR
|
1815006WL065487
|
MANDABAI DAMUDHAR MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084279
|
|
MANDABAI DAMODHAR MA
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-092-001/537
(KAUNDAR)
|
1815006000NRG24200120241149469
|
21/01/2024
|
ANIL SATWAJI EDKE
|
1815006WL065211
|
ANIL SATWAJI EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084344
|
|
ANIL SATWAJI EDKE
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-092-001/562
(KAUNDAR)
|
1815006000NRG24200120241149402
|
21/01/2024
|
Lalita Badrinath Kale
|
1815006WL065208
|
Lalita Badrinath Kale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084345
|
|
LALITA BADRINATH KAL
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-092-001/566
(KAUNDAR)
|
1815006000NRG24200120241149472
|
21/01/2024
|
Shivaji Dattatray Pathade
|
1815006WL065211
|
Shivaji Dattatray Pathade
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084301
|
|
SHIVAJI DATTATRAY PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-092-001/8
(KAUNDAR)
|
1815006000NRG24200120241149477
|
21/01/2024
|
BHAVAN KASHINATH BARE
|
1815006WL065211
|
BHAVAN KASHINATH BARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084207
|
|
BHAGAWAN KASHINATH BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-092-001/98
(KAUNDAR)
|
1815006000NRG24200120241149409
|
21/01/2024
|
SANJAY BABASAHEB KARANGAL
|
1815006WL065208
|
SANJAY BABASAHEB KARANGAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084180
|
|
SANJAY BABASAHEB KARANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24200120241149418
|
21/01/2024
|
SANJAY RAMNATH PATHADE
|
1815006WL065208
|
SANJAY RAMNATH PATHADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084184
|
|
SANJAY RAMNATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-092-002/21
(KAUNDAR)
|
1815006000NRG24200120241149419
|
21/01/2024
|
RAMESH DADASAHAIB KARANGAL
|
1815006WL065208
|
RAMESH DADASAHAIB KARANGAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084210
|
|
RAMESH DADASAHEB KAR
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-092-002/214
(KAUNDAR)
|
1815006000NRG24200120241149422
|
21/01/2024
|
PANDURANG MAROTI PATAHDE
|
1815006WL065208
|
PANDURANG MAROTI PATAHDE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
30/03/2024
|
|
A090240084173
|
|
PANDURANG MAROTI PATAHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-092-002/244
(KAUNDAR)
|
1815006000NRG24200120241149483
|
21/01/2024
|
BIJALI PANDURANG KALE
|
1815006WL065211
|
BIJALI PANDURANG KALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084307
|
|
BIJLI PANDURANG KALE
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24200120241149485
|
21/01/2024
|
ABASAHEB KHENA GAJAN
|
1815006WL065211
|
ABASAHEB KHENA GAJAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084209
|
|
ABASAHEB KHEMAJII NA
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24200120241149486
|
21/01/2024
|
AUNKUSH KISAN PATHADE
|
1815006WL065211
|
AUNKUSH KISAN PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084208
|
|
AUNKUSH KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-092-002/358
(KAUNDAR)
|
1815006000NRG24200120241149488
|
21/01/2024
|
SUNITA MACHHINDRA PATHADE
|
1815006WL065211
|
SUNITA MACHHINDRA PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084200
|
|
SUNITA MACHINDRA PAT
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-092-002/41
(KAUNDAR)
|
1815006000NRG24200120241149490
|
21/01/2024
|
BHIMRAO PATILBA ADHE
|
1815006WL065211
|
BHIMRAO PATILBA ADHE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084185
|
|
BHIMRAO PATILBA ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-092-002/42
(KAUNDAR)
|
1815006000NRG24200120241149491
|
21/01/2024
|
SAMPAT BHANUDAS BURANGAL
|
1815006WL065211
|
SAMPAT BHANUDAS BURANGAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056402
|
|
SANPAT BHANUDAS BURUNGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
38
|
PAITHAN
|
MH-15-006-092-002/5
(KAUNDAR)
|
1815006000NRG24200120241149497
|
21/01/2024
|
BIBI DILIP GIRI
|
1815006WL065211
|
BIBI DILIP GIRI
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240084316
|
|
BEBIBAI DILIP GIRI
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-092-002/50
(KAUNDAR)
|
1815006000NRG24200120241149430
|
21/01/2024
|
PARMESHWAR SUDHAKAR HAJARE
|
1815006WL065208
|
PARMESHWAR SUDHAKAR HAJARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084245
|
|
Parmeshwar Sudhakar Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24200120241149431
|
21/01/2024
|
KISHOR DURYODHAN JADHAV
|
1815006WL065208
|
KISHOR DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084342
|
|
KISHOR DURYODHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24200120241149432
|
21/01/2024
|
PRAVIN DURYODHAN JADHAV
|
1815006WL065208
|
PRAVIN DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084282
|
|
MR PRAVIN DURYODHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-092-002/507
(KAUNDAR)
|
1815006000NRG24200120241149499
|
21/01/2024
|
ARATI SANJAY KALE
|
1815006WL065211
|
ARATI SANJAY KALE
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240084377
|
|
ARTI SANJAY KALE
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24200120241149433
|
21/01/2024
|
RAMESHWAR BHAGWAN KANAKE
|
1815006WL065208
|
RAMESHWAR BHAGWAN KANAKE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084246
|
|
RAMESHWAR BHAGWAN KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-092-002/69
(KAUNDAR)
|
1815006000NRG24200120241149437
|
21/01/2024
|
SANTOSH RAMRAO KARDILE
|
1815006WL065208
|
SANTOSH RAMRAO KARDILE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084172
|
|
SANTOSH RAMARAO KARDILE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
45
|
PAITHAN
|
MH-15-006-092-002/93
(KAUNDAR)
|
1815006000NRG24200120241149438
|
21/01/2024
|
RAGHUNATH NANA NAJAN
|
1815006WL065208
|
RAGHUNATH NANA NAJAN
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084171
|
|
RAGHUNATH NANA NAJAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62377
|
62377
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-050-002/387
(PORGAON)
|
1815006000NRG24210120241154338
|
21/01/2024
|
MADHUKAR KESHAVRAO NIL
|
1815006WL065484
|
MADHUKAR KESHAVRAO NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056408
|
|
MADHUKAR KESHAVRAO NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-050-002/387
(PORGAON)
|
1815006000NRG24210120241154339
|
21/01/2024
|
SUNITA MADHUKAR NIL
|
1815006WL065484
|
SUNITA MADHUKAR NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056407
|
|
Mrs. SUNITA MADHUKAR NEEL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-050-002/390
(PORGAON)
|
1815006000NRG24210120241154341
|
21/01/2024
|
VANDANA NARAYAN GAYAKWAD
|
1815006WL065484
|
VANDANA NARAYAN GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084354
|
|
Mr. Vandana Narayan Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-050-002/391
(PORGAON)
|
1815006000NRG24210120241154386
|
21/01/2024
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
1815006WL065485
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084384
|
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-050-002/391
(PORGAON)
|
1815006000NRG24210120241154387
|
21/01/2024
|
RAMKUNWAR MACHHINDRA GAYAKWAD
|
1815006WL065485
|
RAMKUNWAR MACHHINDRA GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084385
|
|
RAMAKUVAR MACCHINDRA GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PAITHAN
|
MH-15-006-050-002/400
(PORGAON)
|
1815006000NRG24210120241154344
|
21/01/2024
|
LAXMI TATERAO KOKANE
|
1815006WL065484
|
LAXMI TATERAO KOKANE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084290
|
|
Mrs. LAXMI TATERAO KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-050-002/418
(PORGAON)
|
1815006000NRG24210120241154390
|
21/01/2024
|
GANGA RAGHU GAYKAWAD
|
1815006WL065485
|
GANGA RAGHU GAYKAWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084386
|
|
GANGA RAGHU GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-050-002/448
(PORGAON)
|
1815006000NRG24210120241154350
|
21/01/2024
|
SANDIP JIJABHAU NIL
|
1815006WL065484
|
SANDIP JIJABHAU NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084270
|
|
Mr. SANDIPAN JIJABHAU NIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-050-002/50
(PORGAON)
|
1815006000NRG24210120241154362
|
21/01/2024
|
RAMESH BHAVRAO NIL
|
1815006WL065484
|
RAMESH BHAVRAO NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084182
|
|
RAMESH BHAVRAO NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-050-002/50
(PORGAON)
|
1815006000NRG24210120241154363
|
21/01/2024
|
SUNITA RAMESH NIL
|
1815006WL065484
|
SUNITA RAMESH NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084183
|
|
SUNITA RAMESH NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-050-002/527
(PORGAON)
|
1815006000NRG24210120241154364
|
21/01/2024
|
SACHIN PANDHARINATH GAIKAWAD
|
1815006WL065484
|
SACHIN PANDHARINATH GAIKAWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084324
|
|
SACHIN PANDHRINATH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG24210120241155534
|
21/01/2024
|
DATTATRAY VITTHAL MUNDALIK
|
1815006WL065522
|
DATTATRAY VITTHAL MUNDALIK
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084249
|
|
Mr. DATTATREY VITTHAL MUNDALIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-050-002/53
(PORGAON)
|
1815006000NRG24210120241154365
|
21/01/2024
|
KUSUM SONA GAIKWAD
|
1815006WL065484
|
KUSUM SONA GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084428
|
|
KUSUM SONAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-016-001/1434
(SOLANAPUR)
|
1815006000NRG24210120241153535
|
21/01/2024
|
Yogesh Suresh Kanse
|
1815006WL065455
|
Yogesh Suresh Kanse
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084266
|
|
YOGESH SURESH KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-016-001/1444
(SOLANAPUR)
|
1815006000NRG24210120241153537
|
21/01/2024
|
Satyabhama Bappasaheb Totre
|
1815006WL065455
|
Satyabhama Bappasaheb Totre
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084229
|
|
Satyabhama Bappasaheb Totre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-016-001/164
(SOLANAPUR)
|
1815006000NRG24210120241153540
|
21/01/2024
|
GUDHE PRAYAGBAI LAKSHMAN
|
1815006WL065455
|
GUDHE PRAYAGBAI LAKSHMAN
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084228
|
|
GUDHE PRAYAGBAI LAKSHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-016-001/4
(SOLANAPUR)
|
1815006000NRG24210120241153625
|
21/01/2024
|
BABASAHEB BAPURAO FASATE
|
1815006WL065457
|
BABASAHEB BAPURAO FASATE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056364
|
|
BABASAHEB BAPURAO FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-016-002/1474
(SOLANAPUR)
|
1815006000NRG24210120241153628
|
21/01/2024
|
Manda Suresh Randhe
|
1815006WL065457
|
Manda Suresh Randhe
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056369
|
|
Manda Suresh Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-016-002/1474
(SOLANAPUR)
|
1815006000NRG24210120241153627
|
21/01/2024
|
Suresh Baburav Randhe
|
1815006WL065457
|
Suresh Baburav Randhe
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056368
|
|
Suresh Baburav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-016-002/1478
(SOLANAPUR)
|
1815006000NRG24210120241153635
|
21/01/2024
|
Nandu Sheshrav Randhe
|
1815006WL065457
|
Nandu Sheshrav Randhe
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056359
|
|
Nandu Sheshrav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-016-002/1478
(SOLANAPUR)
|
1815006000NRG24210120241153636
|
21/01/2024
|
Rahul Nandu Randhe
|
1815006WL065457
|
Rahul Nandu Randhe
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056520
|
|
RAHUL NANDU RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-016-002/1486
(SOLANAPUR)
|
1815006000NRG24210120241153642
|
21/01/2024
|
Sharad Shivaji Navthar
|
1815006WL065457
|
Sharad Shivaji Navthar
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056324
|
|
SHARAD SHIVAJI NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
68
|
PAITHAN
|
MH-15-006-016-002/1489
(SOLANAPUR)
|
1815006000NRG24210120241153648
|
21/01/2024
|
Bhagchand Badrinath Navthar
|
1815006WL065457
|
Bhagchand Badrinath Navthar
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056367
|
|
Bhagchand Badrinath Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-016-002/563
(SOLANAPUR)
|
1815006000NRG24210120241153661
|
21/01/2024
|
BAPPASAHEB SHRIKISAN JADHAV
|
1815006WL065457
|
BAPPASAHEB SHRIKISAN JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056370
|
|
BAPPASAHEB SHRIKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-016-002/604
(SOLANAPUR)
|
1815006000NRG24210120241153665
|
21/01/2024
|
BHANUDAS SHAHADEV NAVTHAR
|
1815006WL065457
|
BHANUDAS SHAHADEV NAVTHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056360
|
|
Mr. BHANUDAS SHAHADEV NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-016-002/613
(SOLANAPUR)
|
1815006000NRG24210120241153667
|
21/01/2024
|
MINA VISHNU JADHAV
|
1815006WL065457
|
MINA VISHNU JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056361
|
|
Mrs. MEENABAI VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-016-002/613
(SOLANAPUR)
|
1815006000NRG24210120241153666
|
21/01/2024
|
VISHNU RANGNATH JADHAV
|
1815006WL065457
|
VISHNU RANGNATH JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056362
|
|
VISHNU RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-016-002/614
(SOLANAPUR)
|
1815006000NRG24210120241153668
|
21/01/2024
|
BALU BHAGWAN JADHAV
|
1815006WL065457
|
BALU BHAGWAN JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056363
|
|
Mr. BALU BHAGVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-016-002/629
(SOLANAPUR)
|
1815006000NRG24210120241153676
|
21/01/2024
|
RAJENDRA TATYASAHEB JADHAV
|
1815006WL065457
|
RAJENDRA TATYASAHEB JADHAV
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240084373
|
|
RAJENDRA TATYASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-016-002/635
(SOLANAPUR)
|
1815006000NRG24210120241153679
|
21/01/2024
|
PRAKASH DHONDIRAM NAVTHAR
|
1815006WL065457
|
PRAKASH DHONDIRAM NAVTHAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240056366
|
|
PRAKASH DHONDIRAM NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-016-002/804
(SOLANAPUR)
|
1815006000NRG24210120241153591
|
21/01/2024
|
SOMNATH NAMDEV JADHAV
|
1815006WL065455
|
SOMNATH NAMDEV JADHAV
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056365
|
|
SOMNATH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-033-001/281
(NARAYANGAON)
|
1815006000NRG24210120241155364
|
21/01/2024
|
BAPU URRAMRAO GAVLI
|
1815006WL065516
|
BAPU URRAMRAO GAVLI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084305
|
|
BAPU URRAMRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-096-001/124
(WARUDI BK)
|
1815006000NRG24210120241155487
|
21/01/2024
|
RAGHUNATH EKNATH DILVALE
|
1815006WL065522
|
RAGHUNATH EKNATH DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056505
|
|
RAGHUNATH EKNATH DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-096-001/124
(WARUDI BK)
|
1815006000NRG24210120241155488
|
21/01/2024
|
SHARDA RAGHUNATH DILVALE
|
1815006WL065522
|
SHARDA RAGHUNATH DILVALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084220
|
|
Mrs. SHARDA RAGHUNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-096-001/17
(WARUDI BK)
|
1815006000NRG24210120241155490
|
21/01/2024
|
JANARDHAN GANESH RAJALE
|
1815006WL065522
|
JANARDHAN GANESH RAJALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084186
|
|
JANARADHAN GANESH RAJALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
81
|
PAITHAN
|
MH-15-006-096-001/17
(WARUDI BK)
|
1815006000NRG24210120241155491
|
21/01/2024
|
SANGITA GANESHRAO RAJADE
|
1815006WL065522
|
SANGITA GANESHRAO RAJADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056356
|
|
SANGEETA JANARDHAN RAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24210120241155492
|
21/01/2024
|
DEEPAK RAGHUNATH GALDHAR
|
1815006WL065522
|
DEEPAK RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084193
|
|
Deepak Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAITHAN
|
MH-15-006-096-001/32
(WARUDI BK)
|
1815006000NRG24210120241155496
|
21/01/2024
|
DYANDEV PANDRINATH KALE
|
1815006WL065522
|
DYANDEV PANDRINATH KALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084194
|
|
DYANDEV PANDRINATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-096-001/323
(WARUDI BK)
|
1815006000NRG24210120241155497
|
21/01/2024
|
YASHODA VIJAY GALDHAR
|
1815006WL065522
|
YASHODA VIJAY GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084258
|
|
YASHODA VIJAY GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
85
|
PAITHAN
|
MH-15-006-096-001/469
(WARUDI BK)
|
1815006000NRG24210120241155506
|
21/01/2024
|
MUKTA GANESH GALDHAR
|
1815006WL065522
|
MUKTA GANESH GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084236
|
|
Mrs. MUKTA GANESH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24210120241155510
|
21/01/2024
|
RAMESHVAR UTTAM GALDHAR
|
1815006WL065522
|
RAMESHVAR UTTAM GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084271
|
|
RAMESHVAR UTTAM GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-096-001/524
(WARUDI BK)
|
1815006000NRG24210120241155514
|
21/01/2024
|
SUNIL RAMESHVAR HARALE
|
1815006WL065522
|
SUNIL RAMESHVAR HARALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084221
|
|
Mr. SUNIL RAMESHWAR HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-096-001/616
(WARUDI BK)
|
1815006000NRG24210120241155519
|
21/01/2024
|
KOMAL SOPAN GALDHAR
|
1815006WL065522
|
KOMAL SOPAN GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084348
|
|
KOMAL SOPAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-096-001/616
(WARUDI BK)
|
1815006000NRG24210120241155518
|
21/01/2024
|
SOPAN SHRIKRUSHNA GALDHAR
|
1815006WL065522
|
SOPAN SHRIKRUSHNA GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084347
|
|
SOPAN SHRIKRUSHNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24210120241155520
|
21/01/2024
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
1815006WL065522
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056506
|
|
RAJALE GOVARDHAN GORAKHNATHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24210120241155524
|
21/01/2024
|
NAVNATH VITTHAL GALDHAR
|
1815006WL065522
|
NAVNATH VITTHAL GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084257
|
|
Mr. NAVNATH VITTHALRAO GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-096-001/686
(WARUDI BK)
|
1815006000NRG24210120241155530
|
21/01/2024
|
ASARAM SHAHADEV GALDHAR
|
1815006WL065522
|
ASARAM SHAHADEV GALDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084213
|
|
Mr. AASARAM SHAHADEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-096-001/704
(WARUDI BK)
|
1815006000NRG24210120241155533
|
21/01/2024
|
VITTHAL BHAURAO MUNDALIK
|
1815006WL065522
|
VITTHAL BHAURAO MUNDALIK
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084239
|
|
VITTHAL BHAURAO MUNDALIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56650
|
56650
|
|
|
|
|
|
|
|
|
94
|
PAITHAN
|
MH-15-006-092-001/66
(KAUNDAR)
|
1815006000NRG24200120241149476
|
21/01/2024
|
SITABAI RAMBHAU KASHID
|
1815006WL065211
|
SITABAI RAMBHAU KASHID
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056409
|
|
MRS SITABAI RAMA KASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-031-001/394
(ADGAON JAWALE)
|
1815006000NRG24200120241149246
|
21/01/2024
|
BALIRAM RADHAKISAN DAKE
|
1815006WL065198
|
BALIRAM RADHAKISAN DAKE
|
00051
|
MAHB0001400
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084366
|
|
BALIRAM RADHAKISAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
96
|
PAITHAN
|
MH-15-006-050-002/205
(PORGAON)
|
1815006000NRG24210120241154379
|
21/01/2024
|
KALIM WAHED PATHAN
|
1815006WL065485
|
KALIM WAHED PATHAN
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084383
|
|
KALIM WAHED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-050-002/485
(PORGAON)
|
1815006000NRG24210120241154361
|
21/01/2024
|
PAWAN PRABHAKAR NIL
|
1815006WL065484
|
PAWAN PRABHAKAR NIL
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084252
|
|
PAWAN PRABHAKAR NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
PAITHAN
|
MH-15-006-104-001/209
(SALWADGAON)
|
1815006000NRG24200120241149727
|
21/01/2024
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
1815006WL065220
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084349
|
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-104-001/213
(SALWADGAON)
|
1815006000NRG24200120241149728
|
21/01/2024
|
Kamalabai Ashok Nikalaje
|
1815006WL065220
|
Kamalabai Ashok Nikalaje
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056509
|
|
KAMALABAI ASHOK NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-104-001/38
(SALWADGAON)
|
1815006000NRG24200120241149730
|
21/01/2024
|
MUKTABAI SAKHARAM LANGE
|
1815006WL065220
|
MUKTABAI SAKHARAM LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056513
|
|
Mr. SAKHARAM MOHANJI LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAITHAN
|
MH-15-006-104-001/575
(SALWADGAON)
|
1815006000NRG24200120241149732
|
21/01/2024
|
SHAHADEV CHADRSEN BHERDE
|
1815006WL065220
|
SHAHADEV CHADRSEN BHERDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056397
|
|
SHAHADEV CHADRSEN BHERDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-104-001/575
(SALWADGAON)
|
1815006000NRG24200120241149733
|
21/01/2024
|
Sima Shahadev Bherde
|
1815006WL065220
|
Sima Shahadev Bherde
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056406
|
|
Miss. Sima Shahadev Bherde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
103
|
PAITHAN
|
MH-15-006-050-002/262
(PORGAON)
|
1815006000NRG24210120241154382
|
21/01/2024
|
KAVERI ARJUN GAYAKWAD
|
1815006WL065485
|
KAVERI ARJUN GAYAKWAD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056543
|
|
Mrs. KAVERI ARJUN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-050-002/349
(PORGAON)
|
1815006000NRG24210120241154333
|
21/01/2024
|
SUNIL AMBADAS GAIKWAD
|
1815006WL065484
|
SUNIL AMBADAS GAIKWAD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056545
|
|
SUNIL AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24210120241154335
|
21/01/2024
|
HIRABAI TUKARAM RATHOD
|
1815006WL065484
|
HIRABAI TUKARAM RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056544
|
|
Mrs. HIRABAI TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-050-002/461
(PORGAON)
|
1815006000NRG24210120241154355
|
21/01/2024
|
SHANKAR KALYAN NIL
|
1815006WL065484
|
SHANKAR KALYAN NIL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056546
|
|
SHANKAR KALYAN NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24210120241154376
|
21/01/2024
|
Sambhaji Babasaheb Thombare
|
1815006WL065484
|
Sambhaji Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056519
|
|
Sambhaji Babasaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24210120241154377
|
21/01/2024
|
Savitri Babasaheb Thombare
|
1815006WL065484
|
Savitri Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056518
|
|
Mrs. SAVITRI BABASAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
109
|
PAITHAN
|
MH-15-006-016-001/37
(SOLANAPUR)
|
1815006000NRG24210120241153623
|
21/01/2024
|
SHIVNATH MADHAVRAO NAVTHAR
|
1815006WL065457
|
SHIVNATH MADHAVRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056624
|
|
Mr. SHAIVAJI MADHAV NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-023-001/354
(RAJAPUR)
|
1815006000NRG24200120241150390
|
21/01/2024
|
INDUBAI ANKUSH MODHE
|
1815006WL065239
|
INDUBAI ANKUSH MODHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084389
|
|
INDUBAI ANKUSH MODHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-031-001/137
(ADGAON JAWALE)
|
1815006000NRG24200120241148810
|
21/01/2024
|
LATABAI RAMESH MAGARE
|
1815006WL065190
|
LATABAI RAMESH MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056425
|
|
LATABAI RAMESH MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-031-001/152
(ADGAON JAWALE)
|
1815006000NRG24200120241148818
|
21/01/2024
|
SUMANBAI PANDIT JAWALE
|
1815006WL065190
|
SUMANBAI PANDIT JAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084223
|
|
SUMANBAI PANDIT JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-031-001/153
(ADGAON JAWALE)
|
1815006000NRG24200120241148819
|
21/01/2024
|
VAIJINATH PRABHAKAR CHINTAMANI
|
1815006WL065190
|
VAIJINATH PRABHAKAR CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056426
|
|
VAIJINATH PRABHAKAR CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24200120241148821
|
21/01/2024
|
LAXIMAN RANUJI TAGAD
|
1815006WL065190
|
LAXIMAN RANUJI TAGAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084287
|
|
LAXIMAN RANUJI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-031-001/20
(ADGAON JAWALE)
|
1815006000NRG24200120241148848
|
21/01/2024
|
BHIMRAO NARAYAN CHINTAMANI
|
1815006WL065190
|
BHIMRAO NARAYAN CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084358
|
|
BHIMRAO NARAYAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-031-001/243
(ADGAON JAWALE)
|
1815006000NRG24200120241148866
|
21/01/2024
|
ASHOK JANKIRAM TORKADE
|
1815006WL065190
|
ASHOK JANKIRAM TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084375
|
|
ASHOK JANKIRAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-031-001/245
(ADGAON JAWALE)
|
1815006000NRG24200120241148868
|
21/01/2024
|
MIRA RAJU JAVALE
|
1815006WL065190
|
MIRA RAJU JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056429
|
|
MIRA RAJU JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-031-001/245
(ADGAON JAWALE)
|
1815006000NRG24200120241148867
|
21/01/2024
|
RAJU RAMBHAU JAVALE
|
1815006WL065190
|
RAJU RAMBHAU JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056428
|
|
RAJU RAMBAU JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-031-001/251
(ADGAON JAWALE)
|
1815006000NRG24200120241148869
|
21/01/2024
|
BHASKAR NARAYAN TORKADE
|
1815006WL065190
|
BHASKAR NARAYAN TORKADE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084400
|
|
BHASKAR NARAYAN TORAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-031-001/26
(ADGAON JAWALE)
|
1815006000NRG24200120241148874
|
21/01/2024
|
TUKARAM RAMBHAU CHINTAMANI
|
1815006WL065190
|
TUKARAM RAMBHAU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056432
|
|
TUKARAM RAMBHAU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-031-001/262
(ADGAON JAWALE)
|
1815006000NRG24200120241148876
|
21/01/2024
|
MIRABAI NIVRUTTI JAVLE
|
1815006WL065190
|
MIRABAI NIVRUTTI JAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084284
|
|
MIRABAI NIVRITTI JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24200120241148883
|
21/01/2024
|
INDUBAI YUVRAJ CHINTAMANI
|
1815006WL065190
|
INDUBAI YUVRAJ CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084378
|
|
INDUBAI YUVRAJ CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-031-001/298
(ADGAON JAWALE)
|
1815006000NRG24200120241148890
|
21/01/2024
|
ANITA BABASAHEB JAVALE
|
1815006WL065190
|
ANITA BABASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056430
|
|
ANITA BABASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-031-001/298
(ADGAON JAWALE)
|
1815006000NRG24200120241148889
|
21/01/2024
|
BABASAHEB BHAUSAHEB JAVLE
|
1815006WL065190
|
BABASAHEB BHAUSAHEB JAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056427
|
|
BABASAHEB BHAUSAHEB JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-031-001/349
(ADGAON JAWALE)
|
1815006000NRG24200120241149223
|
21/01/2024
|
BHAGVAT ACHITRAO CHINTAMANI
|
1815006WL065198
|
BHAGVAT ACHITRAO CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084359
|
|
BHAGVAT ACHITRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-031-001/358
(ADGAON JAWALE)
|
1815006000NRG24200120241149229
|
21/01/2024
|
MADAN KISAN CHINTAMANI
|
1815006WL065198
|
MADAN KISAN CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084202
|
|
MADAN KISAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24200120241149231
|
21/01/2024
|
GITA GANESH PAVALE
|
1815006WL065198
|
GITA GANESH PAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084402
|
|
GITA GANESH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-031-001/387
(ADGAON JAWALE)
|
1815006000NRG24200120241149244
|
21/01/2024
|
SHITAL ANIL JAWLE
|
1815006WL065198
|
SHITAL ANIL JAWLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084403
|
|
SHITAL ANIL JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24200120241149256
|
21/01/2024
|
NANDU HARIBHAU AHIRE
|
1815006WL065198
|
NANDU HARIBHAU AHIRE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
30/03/2024
|
|
A090240084404
|
|
NANDU HARIBHAU AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-031-001/45
(ADGAON JAWALE)
|
1815006000NRG24200120241149258
|
21/01/2024
|
SARAD VITTAL TORKADE
|
1815006WL065198
|
SARAD VITTAL TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084341
|
|
SARAD VITTAL TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-031-001/491
(ADGAON JAWALE)
|
1815006000NRG24200120241148689
|
21/01/2024
|
APPASAHEB VISHNU CHINTAMANI
|
1815006WL065187
|
APPASAHEB VISHNU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084357
|
|
APPASAHEB VISHNU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-031-001/531
(ADGAON JAWALE)
|
1815006000NRG24200120241148704
|
21/01/2024
|
SAGAR SHIVAJI JAVALE
|
1815006WL065187
|
SAGAR SHIVAJI JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056422
|
|
Mr. Sagar Shivaji Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
PAITHAN
|
MH-15-006-031-001/573
(ADGAON JAWALE)
|
1815006000NRG24200120241148715
|
21/01/2024
|
ARCHANA RAVINDRA MAGARE
|
1815006WL065187
|
ARCHANA RAVINDRA MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056424
|
|
ARCHANA RAVINDRA MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-031-001/58
(ADGAON JAWALE)
|
1815006000NRG24200120241148717
|
21/01/2024
|
SARASVATI VISHNU CHINTAMANI
|
1815006WL065187
|
SARASVATI VISHNU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084401
|
|
SARASVATI VISHNU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-031-001/58
(ADGAON JAWALE)
|
1815006000NRG24200120241148716
|
21/01/2024
|
VISHNU HASAJI CHINTAMANI
|
1815006WL065187
|
VISHNU HASAJI CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084399
|
|
VISHNU HASAJI CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG24200120241148723
|
21/01/2024
|
SANGITABAI PRABHAKAR JAVADE
|
1815006WL065187
|
SANGITABAI PRABHAKAR JAVADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084224
|
|
MRS SANGEETA PRABHAKAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-033-001/105
(NARAYANGAON)
|
1815006000NRG24210120241155315
|
21/01/2024
|
RAJENDRA SHANKAR GAVLI
|
1815006WL065516
|
RAJENDRA SHANKAR GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084300
|
|
RAJENDRA SHANKAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-033-001/266
(NARAYANGAON)
|
1815006000NRG24210120241155360
|
21/01/2024
|
SANJAY VISHNU NAVLE
|
1815006WL065516
|
SANJAY VISHNU NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084214
|
|
SANJAY VISHNU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-033-001/277
(NARAYANGAON)
|
1815006000NRG24210120241155363
|
21/01/2024
|
VISHNU LAXMANRAO RODE
|
1815006WL065516
|
VISHNU LAXMANRAO RODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084247
|
|
VISHNU LAXMANRAO RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
140
|
PAITHAN
|
MH-15-006-033-001/46
(NARAYANGAON)
|
1815006000NRG24210120241155387
|
21/01/2024
|
JALIYADIN SH. NIJAMADIN
|
1815006WL065516
|
JALIYADIN SH. NIJAMADIN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084299
|
|
JALIYADIN SH. NIJAMADIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-033-001/55
(NARAYANGAON)
|
1815006000NRG24210120241155393
|
21/01/2024
|
SUMANBAI BALAKRUSHN RODE
|
1815006WL065516
|
SUMANBAI BALAKRUSHN RODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084298
|
|
SUMANBAI BALAKRUSHN RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-050-001/371
(PORGAON)
|
1815006000NRG24210120241154309
|
21/01/2024
|
BABULAL BHASING RATHOD
|
1815006WL065484
|
BABULAL BHASING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084161
|
|
BABULAL BHASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-050-002/164
(PORGAON)
|
1815006000NRG24210120241154310
|
21/01/2024
|
BHASKAR DEVRAO GAIKWAD
|
1815006WL065484
|
BHASKAR DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056384
|
|
BHASKAR DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-050-002/176
(PORGAON)
|
1815006000NRG24210120241154312
|
21/01/2024
|
AJINATH NAMDEV NIL
|
1815006WL065484
|
AJINATH NAMDEV NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084159
|
|
AJINATH NAMDEV NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-050-002/181
(PORGAON)
|
1815006000NRG24210120241154314
|
21/01/2024
|
MATHURABAI PANDHARINATH GAYAKWAD
|
1815006WL065484
|
MATHURABAI PANDHARINATH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084168
|
|
MATHURABAI PANDHARINATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-050-002/181
(PORGAON)
|
1815006000NRG24210120241154313
|
21/01/2024
|
PANDHARINTH DEVRAO GAIKWAD
|
1815006WL065484
|
PANDHARINTH DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084323
|
|
PANDHARINTH DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-050-002/199
(PORGAON)
|
1815006000NRG24210120241154315
|
21/01/2024
|
SAINATH DEVRAO GAIKWAD
|
1815006WL065484
|
SAINATH DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084197
|
|
SAINATH DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-050-002/209
(PORGAON)
|
1815006000NRG24210120241154380
|
21/01/2024
|
SARJERAO LAXMAN NIL
|
1815006WL065485
|
SARJERAO LAXMAN NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084157
|
|
SARJERAO LAXMAN NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-050-002/24
(PORGAON)
|
1815006000NRG24210120241154318
|
21/01/2024
|
SHIVAJI TRIMBAK BHANUSE
|
1815006WL065484
|
SHIVAJI TRIMBAK BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084167
|
|
SHIVAJI TRYAMBAK NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-050-002/241
(PORGAON)
|
1815006000NRG24210120241154319
|
21/01/2024
|
ARJUN CHANDRABHAN SHINDE
|
1815006WL065484
|
ARJUN CHANDRABHAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084158
|
|
ARJUN CHANDRABHAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PAITHAN
|
MH-15-006-050-002/250
(PORGAON)
|
1815006000NRG24210120241154320
|
21/01/2024
|
ARJUN KUNDLIK NIL
|
1815006WL065484
|
ARJUN KUNDLIK NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084164
|
|
ARJUN KUNDALIK NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PAITHAN
|
MH-15-006-050-002/251
(PORGAON)
|
1815006000NRG24210120241154321
|
21/01/2024
|
SURESH KUNDLIK DOIPHODE
|
1815006WL065484
|
SURESH KUNDLIK DOIPHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084166
|
|
SURESH KUNDLIK DOIPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-050-002/262
(PORGAON)
|
1815006000NRG24210120241154381
|
21/01/2024
|
ARJUN NAMDEV GAIKWAD
|
1815006WL065485
|
ARJUN NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084170
|
|
ARJUN NAMDEO GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAITHAN
|
MH-15-006-050-002/314
(PORGAON)
|
1815006000NRG24210120241154384
|
21/01/2024
|
MANOHAR KUNDLIKRAO NIL
|
1815006WL065485
|
MANOHAR KUNDLIKRAO NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084198
|
|
MANOHAR KUNDLIKRAO NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-050-002/318
(PORGAON)
|
1815006000NRG24210120241154329
|
21/01/2024
|
GANESH KAKASAHEB NIL
|
1815006WL065484
|
GANESH KAKASAHEB NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084380
|
|
GANESH KAKASAHEB NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-050-002/319
(PORGAON)
|
1815006000NRG24210120241154330
|
21/01/2024
|
VIKRAM KAKASAHEB NIL
|
1815006WL065484
|
VIKRAM KAKASAHEB NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084381
|
|
VIKRAM KAKASAHEB NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24210120241154336
|
21/01/2024
|
TUKARAM BHAUSING RATHOD
|
1815006WL065484
|
TUKARAM BHAUSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084162
|
|
TUKARAM BHAVSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAITHAN
|
MH-15-006-050-002/379
(PORGAON)
|
1815006000NRG24210120241154385
|
21/01/2024
|
GANESH JANARDHAN NIL
|
1815006WL065485
|
GANESH JANARDHAN NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084163
|
|
GANESH JANARDHAN NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-050-002/403
(PORGAON)
|
1815006000NRG24210120241154345
|
21/01/2024
|
SURESH RUPCHAND VIJAYVARGIY
|
1815006WL065484
|
SURESH RUPCHAND VIJAYVARGIY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084353
|
|
SURESH RUPCHAND VIJAYVARGIY
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PAITHAN
|
MH-15-006-050-002/425
(PORGAON)
|
1815006000NRG24210120241154349
|
21/01/2024
|
SHARAD PARAJI GAIKWAD
|
1815006WL065484
|
SHARAD PARAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084272
|
|
SHARAD PARAJI GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
161
|
PAITHAN
|
MH-15-006-050-002/438
(PORGAON)
|
1815006000NRG24210120241154393
|
21/01/2024
|
DATTATRAY BANSI SHINDE
|
1815006WL065485
|
DATTATRAY BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084268
|
|
DATTATRAY BANSHI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-050-002/441
(PORGAON)
|
1815006000NRG24210120241154395
|
21/01/2024
|
BANSI BHAVRAV SHINDE
|
1815006WL065485
|
BANSI BHAVRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084303
|
|
BANSI BHAVRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-050-002/441
(PORGAON)
|
1815006000NRG24210120241154396
|
21/01/2024
|
MANGALBAI BANSI SHINDE
|
1815006WL065485
|
MANGALBAI BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084302
|
|
MANGALABAI BANSHI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PAITHAN
|
MH-15-006-050-002/452
(PORGAON)
|
1815006000NRG24210120241154352
|
21/01/2024
|
ARCHANA NAVNATH DOIFODE
|
1815006WL065484
|
ARCHANA NAVNATH DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084199
|
|
ARCHANA NAVNATH DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-050-002/452
(PORGAON)
|
1815006000NRG24210120241154351
|
21/01/2024
|
NAVNATH BABASAHEB DOIFODE
|
1815006WL065484
|
NAVNATH BABASAHEB DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084165
|
|
NAVNATH BABASAHEB DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
166
|
PAITHAN
|
MH-15-006-050-002/457
(PORGAON)
|
1815006000NRG24210120241154353
|
21/01/2024
|
JANKA SANTOSH GAIKAWAD
|
1815006WL065484
|
JANKA SANTOSH GAIKAWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084346
|
|
JANKA SANTOSH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-050-002/458
(PORGAON)
|
1815006000NRG24210120241154354
|
21/01/2024
|
SHAMRAO EKNATH NIL
|
1815006WL065484
|
SHAMRAO EKNATH NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084169
|
|
SHAMRAO EKNATH NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-050-002/466
(PORGAON)
|
1815006000NRG24210120241154397
|
21/01/2024
|
KAILASH RAGHUNATH GAIKWAD
|
1815006WL065485
|
KAILASH RAGHUNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084274
|
|
KAILASH RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-050-002/467
(PORGAON)
|
1815006000NRG24210120241154357
|
21/01/2024
|
GANESH SAINATH GAIKWD
|
1815006WL065484
|
GANESH SAINATH GAIKWD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084217
|
|
GANESH SAINATH GAIKWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-050-002/495
(PORGAON)
|
1815006000NRG24210120241154399
|
21/01/2024
|
GANESH MACHINDRA BHANUSE
|
1815006WL065485
|
GANESH MACHINDRA BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084382
|
|
GANESH MACHINDRA BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-050-002/530
(PORGAON)
|
1815006000NRG24210120241154366
|
21/01/2024
|
VISHNU KADUBAL NEEL
|
1815006WL065484
|
VISHNU KADUBAL NEEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084273
|
|
VISHNU KADUBAL NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-050-002/532
(PORGAON)
|
1815006000NRG24210120241154367
|
21/01/2024
|
DNYANESHWAR DHONDIRAM DOIFODE
|
1815006WL065484
|
DNYANESHWAR DHONDIRAM DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084313
|
|
DNYANESHWAR DHONDIRAM DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-050-002/534
(PORGAON)
|
1815006000NRG24210120241154368
|
21/01/2024
|
NARSING KUNDLIK DOIFODE
|
1815006WL065484
|
NARSING KUNDLIK DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084314
|
|
NARASING KUNDLIK DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
174
|
PAITHAN
|
MH-15-006-050-002/543
(PORGAON)
|
1815006000NRG24210120241154374
|
21/01/2024
|
BABASAHEB KASHINATH DOIFODE
|
1815006WL065484
|
BABASAHEB KASHINATH DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084241
|
|
BABASAHEB KASHINATH DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-050-002/543
(PORGAON)
|
1815006000NRG24210120241154375
|
21/01/2024
|
MANDABAI BABASAHEB DOIDOFE
|
1815006WL065484
|
MANDABAI BABASAHEB DOIDOFE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084243
|
|
MANDABAI BABASAHEB DOIDOFE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-050-002/61
(PORGAON)
|
1815006000NRG24210120241154378
|
21/01/2024
|
LAXMIBAI GORAKH NIL
|
1815006WL065484
|
LAXMIBAI GORAKH NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084160
|
|
LAXMIBAI GORAKH NEEL
|
CANARA BANK(508532)
|
|
177
|
PAITHAN
|
MH-15-006-051-001/151
(LIMBGAON)
|
1815006000NRG24200120241149807
|
21/01/2024
|
ASHOK LAXUMAN HIGALE
|
1815006WL065224
|
ASHOK LAXUMAN HIGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056385
|
|
ASHOK LAXUMAN HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-051-001/366
(LIMBGAON)
|
1815006000NRG24200120241149832
|
21/01/2024
|
ALKABAI RAMBHAU NEHALE
|
1815006WL065224
|
ALKABAI RAMBHAU NEHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240084195
|
|
ALKABAI RAMBHAU NEHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-051-001/463
(LIMBGAON)
|
1815006000NRG24200120241149848
|
21/01/2024
|
BALU BHAURAV RAUT
|
1815006WL065224
|
BALU BHAURAV RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240084312
|
|
BALU BHAURAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-051-001/463
(LIMBGAON)
|
1815006000NRG24200120241149849
|
21/01/2024
|
PARVATI BALU RAUT
|
1815006WL065224
|
PARVATI BALU RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240084311
|
|
PARVATI BALU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-051-001/556
(LIMBGAON)
|
1815006000NRG24200120241149870
|
21/01/2024
|
KAILAS ASHOK HINGALE
|
1815006WL065224
|
KAILAS ASHOK HINGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240084322
|
|
MR KAILAS ASHOK HINGALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-065-001/1172
(ADOOL BK)
|
1815006000NRG24210120241152692
|
21/01/2024
|
LANKABAI SHIVAJI PIVAL
|
1815006WL065416
|
LANKABAI SHIVAJI PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084391
|
|
LANKABAI SHIVAJI PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-065-001/1172
(ADOOL BK)
|
1815006000NRG24210120241152691
|
21/01/2024
|
SHIVAJI MAROTIRAO PIVAL
|
1815006WL065416
|
SHIVAJI MAROTIRAO PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084320
|
|
Mr. Shivaji Maroti Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
PAITHAN
|
MH-15-006-065-001/1196
(ADOOL BK)
|
1815006000NRG24210120241152694
|
21/01/2024
|
DHARATI SAMBHAJI PIVAL
|
1815006WL065416
|
DHARATI SAMBHAJI PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084321
|
|
DHARATI SAMBHAJI PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-065-001/1196
(ADOOL BK)
|
1815006000NRG24210120241152693
|
21/01/2024
|
SAMBHAJI SHIVAJI PIVAL
|
1815006WL065416
|
SAMBHAJI SHIVAJI PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084319
|
|
SAMBHAJI SHIVAJI PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-065-001/1372
(ADOOL BK)
|
1815006000NRG24210120241154492
|
21/01/2024
|
SAHEBRAO SHESHRAO PIVAL
|
1815006WL065490
|
SAHEBRAO SHESHRAO PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084251
|
|
SAHEBRAO SHESHRAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-065-001/1466
(ADOOL BK)
|
1815006000NRG24200120241150439
|
21/01/2024
|
BABANRAO LALA PIVAL
|
1815006WL065241
|
BABANRAO LALA PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084254
|
|
BABANRAO LALA PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-065-001/1466
(ADOOL BK)
|
1815006000NRG24200120241150437
|
21/01/2024
|
MUKESH BABANRAO PIVAL
|
1815006WL065241
|
MUKESH BABANRAO PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084230
|
|
MUKESH BABANRAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-065-001/1967
(ADOOL BK)
|
1815006000NRG24210120241152797
|
21/01/2024
|
VARSHA KIRAN VAGH
|
1815006WL065422
|
VARSHA KIRAN VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084295
|
|
VARSHA KIRAN VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-065-001/2137
(ADOOL BK)
|
1815006000NRG24210120241154496
|
21/01/2024
|
DWARKABAI VAMAN VAGH
|
1815006WL065490
|
DWARKABAI VAMAN VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084326
|
|
DWARKABAI VAMAN VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-065-001/2137
(ADOOL BK)
|
1815006000NRG24210120241154495
|
21/01/2024
|
VAMAN BABASAHEB VAGH
|
1815006WL065490
|
VAMAN BABASAHEB VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084325
|
|
VAMAN BABASAHEB VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-065-001/2147
(ADOOL BK)
|
1815006000NRG24210120241152700
|
21/01/2024
|
MIRABAI RAMNATH VAGH
|
1815006WL065416
|
MIRABAI RAMNATH VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084294
|
|
MIRABAI RAMNATH VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-065-001/2148
(ADOOL BK)
|
1815006000NRG24210120241152806
|
21/01/2024
|
SANDHYA VIJAY VAGH
|
1815006WL065422
|
SANDHYA VIJAY VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084296
|
|
SANDHYA VIJAY VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24200120241149525
|
21/01/2024
|
KAMLAKAR RATANRAO NIKALJE
|
1815006WL065214
|
KAMLAKAR RATANRAO NIKALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084283
|
|
KAMLAKAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-085-001/430
(DEVGAON)
|
1815006000NRG24200120241149647
|
21/01/2024
|
ARUN VISHVANATH MOHITE
|
1815006WL065217
|
ARUN VISHVANATH MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084189
|
|
ARUN VISHVANATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-092-001/22
(KAUNDAR)
|
1815006000NRG24210120241154455
|
21/01/2024
|
RAMESHWAR MANIK KHARAD
|
1815006WL065487
|
RAMESHWAR MANIK KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084156
|
|
RAMESHWAR MANIK KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-092-001/231
(KAUNDAR)
|
1815006000NRG24200120241149391
|
21/01/2024
|
DAMODHER UTTAMRAO KALE
|
1815006WL065208
|
DAMODHER UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053791
|
|
DAMODHER UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-092-001/473
(KAUNDAR)
|
1815006000NRG24200120241149398
|
21/01/2024
|
LAXMAN ASARAM KORDE
|
1815006WL065208
|
LAXMAN ASARAM KORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053798
|
|
LAXMAN ASARAM KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-092-001/474
(KAUNDAR)
|
1815006000NRG24200120241149467
|
21/01/2024
|
GAJANAN LAXMAN KORDE
|
1815006WL065211
|
GAJANAN LAXMAN KORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053784
|
|
GAJANAN LAXMAN KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-092-001/496
(KAUNDAR)
|
1815006000NRG24210120241154461
|
21/01/2024
|
ANITA RAMESH RAUT
|
1815006WL065487
|
ANITA RAMESH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084146
|
|
ANITA RAMESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-092-001/500
(KAUNDAR)
|
1815006000NRG24200120241149399
|
21/01/2024
|
SARALA PRADIP EDAKE
|
1815006WL065208
|
SARALA PRADIP EDAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084153
|
|
SARALA PRADIP EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-092-001/523
(KAUNDAR)
|
1815006000NRG24200120241149400
|
21/01/2024
|
KAVITA ARUN KORADE
|
1815006WL065208
|
KAVITA ARUN KORADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084152
|
|
Mrs. KAVITA ARUN KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PAITHAN
|
MH-15-006-092-001/561
(KAUNDAR)
|
1815006000NRG24200120241149471
|
21/01/2024
|
Chhaya Krushna Kanke
|
1815006WL065211
|
Chhaya Krushna Kanke
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084147
|
|
Chhaya Krushna Kanke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-092-001/561
(KAUNDAR)
|
1815006000NRG24200120241149401
|
21/01/2024
|
Krushna Trinbak kanke
|
1815006WL065208
|
Krushna Trinbak kanke
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056619
|
|
KRUSHNA TRIMBAK KANKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
205
|
PAITHAN
|
MH-15-006-092-001/568
(KAUNDAR)
|
1815006000NRG24200120241149473
|
21/01/2024
|
GANESH PUNJARAM KORDE
|
1815006WL065211
|
GANESH PUNJARAM KORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053785
|
|
GANESH PUNJARAM KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-092-001/62
(KAUNDAR)
|
1815006000NRG24200120241149403
|
21/01/2024
|
RAMESHWAR APPASAHEB KAKADE
|
1815006WL065208
|
RAMESHWAR APPASAHEB KAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084145
|
|
RAMESHWAR APPASAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-092-001/66
(KAUNDAR)
|
1815006000NRG24200120241149404
|
21/01/2024
|
RAMBHAU VITTHAL KASHID
|
1815006WL065208
|
RAMBHAU VITTHAL KASHID
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056632
|
|
RAMBHAU VITTHAL KASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-092-001/68
(KAUNDAR)
|
1815006000NRG24200120241149405
|
21/01/2024
|
KAKASAHEB DNYANDEV KARDILE
|
1815006WL065208
|
KAKASAHEB DNYANDEV KARDILE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053790
|
|
KAKASAHEB DNYANDEV KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-092-001/85
(KAUNDAR)
|
1815006000NRG24200120241149406
|
21/01/2024
|
RAMNATH MURLIDHAR NAJAN
|
1815006WL065208
|
RAMNATH MURLIDHAR NAJAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056625
|
|
RAMNATH MURLIDHAR NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-092-001/98
(KAUNDAR)
|
1815006000NRG24200120241149408
|
21/01/2024
|
MACHINDRA SHRIKISAN KARANGAL
|
1815006WL065208
|
MACHINDRA SHRIKISAN KARANGAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053793
|
|
MACHINDRA SHRIKISAN KARANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-092-002/131
(KAUNDAR)
|
1815006000NRG24200120241149412
|
21/01/2024
|
RAMESHWAR DAMODHER KALE
|
1815006WL065208
|
RAMESHWAR DAMODHER KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056627
|
|
RAMESHWAR DAMODHER KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-092-002/148
(KAUNDAR)
|
1815006000NRG24200120241149413
|
21/01/2024
|
LAHU RADHAKISAN MANMODE
|
1815006WL065208
|
LAHU RADHAKISAN MANMODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053783
|
|
LAHU RADHAKISAN MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24200120241149417
|
21/01/2024
|
MANGAL SANJAY PATHADE
|
1815006WL065208
|
MANGAL SANJAY PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056630
|
|
MANGAL SANJAY PATHADE
|
IDBI BANK(607095)
|
|
214
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24200120241149480
|
21/01/2024
|
MURLIDHAR BHANUDAS BHUKELE
|
1815006WL065211
|
MURLIDHAR BHANUDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056621
|
|
MURLIDHAR BHANUDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24200120241149479
|
21/01/2024
|
SANTARAM MURLIDHAR BHUKELE
|
1815006WL065211
|
SANTARAM MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056620
|
|
SANTRAM MURLIDHAR BHUKELE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
216
|
PAITHAN
|
MH-15-006-092-002/214
(KAUNDAR)
|
1815006000NRG24200120241149420
|
21/01/2024
|
SANJAY BAPUSAHEB PATHADE
|
1815006WL065208
|
SANJAY BAPUSAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053796
|
|
SANJAY BAPUSAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-092-002/244
(KAUNDAR)
|
1815006000NRG24200120241149482
|
21/01/2024
|
JANABAI LAXMAN KALE
|
1815006WL065211
|
JANABAI LAXMAN KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053799
|
|
JANABAI LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-092-002/244
(KAUNDAR)
|
1815006000NRG24200120241149481
|
21/01/2024
|
LAXMAN UTTAMRAO KALE
|
1815006WL065211
|
LAXMAN UTTAMRAO KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053795
|
|
LAXMAN UTTAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-092-002/275
(KAUNDAR)
|
1815006000NRG24200120241149484
|
21/01/2024
|
DATTATRA DEVRAO PATHODE
|
1815006WL065211
|
DATTATRA DEVRAO PATHODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053797
|
|
DATTATRA DEVRAO PATHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-092-002/306
(KAUNDAR)
|
1815006000NRG24200120241149423
|
21/01/2024
|
NIRMAL VISHNU KALE
|
1815006WL065208
|
NIRMAL VISHNU KALE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240053786
|
|
NIRMAL VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-092-002/32
(KAUNDAR)
|
1815006000NRG24200120241149425
|
21/01/2024
|
NANDABAI RATAN BHALAKE
|
1815006WL065208
|
NANDABAI RATAN BHALAKE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084150
|
|
NANDABAI RATAN BHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-092-002/32
(KAUNDAR)
|
1815006000NRG24200120241149424
|
21/01/2024
|
RATAN BABURAO BHALAKE
|
1815006WL065208
|
RATAN BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240053789
|
|
RATAN BABURAO BHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-092-002/322
(KAUNDAR)
|
1815006000NRG24200120241149426
|
21/01/2024
|
PANDURANG PRABHAKAR KALE
|
1815006WL065208
|
PANDURANG PRABHAKAR KALE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240056622
|
|
PANDURANG PRABHARKAR
|
BANK OF BARODA(606985)
|
|
224
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24200120241149489
|
21/01/2024
|
BHAGWAN BHAURAO BHALKE
|
1815006WL065211
|
BHAGWAN BHAURAO BHALKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056623
|
|
BHAGWAN BHAURAO BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-092-002/40
(KAUNDAR)
|
1815006000NRG24200120241149427
|
21/01/2024
|
MURLIDHAR BABURAO BHALAKE
|
1815006WL065208
|
MURLIDHAR BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240056628
|
|
MURLIDHAR BABURAO BHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-092-002/45
(KAUNDAR)
|
1815006000NRG24200120241149428
|
21/01/2024
|
MANGAL SANJAY HAJARE
|
1815006WL065208
|
MANGAL SANJAY HAJARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084154
|
|
MANGAL SANJAY HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-092-002/479
(KAUNDAR)
|
1815006000NRG24200120241149429
|
21/01/2024
|
NARAYAN DEVRAO PATHADE
|
1815006WL065208
|
NARAYAN DEVRAO PATHADE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240056626
|
|
NARAYAN DEVRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-092-002/492
(KAUNDAR)
|
1815006000NRG24200120241149493
|
21/01/2024
|
CHANDRKANT RANGNATH SALUNKE
|
1815006WL065211
|
CHANDRKANT RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240053787
|
|
RITESH CHANDRAKANT SANGULE
|
IDBI BANK(607095)
|
|
229
|
PAITHAN
|
MH-15-006-092-002/5
(KAUNDAR)
|
1815006000NRG24200120241149496
|
21/01/2024
|
DILIP JAGGANNATH GIRI
|
1815006WL065211
|
DILIP JAGGANNATH GIRI
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240056629
|
|
DILIP JAGGANNATH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-092-002/547
(KAUNDAR)
|
1815006000NRG24200120241149501
|
21/01/2024
|
BHAGWAN TRIMBAK KANKE
|
1815006WL065211
|
BHAGWAN TRIMBAK KANKE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240053794
|
|
BHAGWAN TRIMBAK KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-096-001/10
(WARUDI BK)
|
1815006000NRG24210120241155483
|
21/01/2024
|
KAKASAHEB ASARAM AHER
|
1815006WL065522
|
KAKASAHEB ASARAM AHER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084256
|
|
KAKASAHEB ASARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-096-001/10
(WARUDI BK)
|
1815006000NRG24210120241155484
|
21/01/2024
|
SARASVATI KAKASAHEB AHER
|
1815006WL065522
|
SARASVATI KAKASAHEB AHER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084255
|
|
SARASVATI KAKASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG24210120241155504
|
21/01/2024
|
SUNITA MADHUKAR GALDHAR
|
1815006WL065522
|
SUNITA MADHUKAR GALDHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084292
|
|
SUNITA MADHUKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192376
|
192376
|
|
|
|
|
|
|
|
|
234
|
PAITHAN
|
MH-15-006-092-001/207
(KAUNDAR)
|
1815006000NRG24200120241149460
|
21/01/2024
|
BUKELE MINABAI RAJKUMAR
|
1815006WL065211
|
BUKELE MINABAI RAJKUMAR
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056498
|
|
MINA RAJKUMAR BHUKELE
|
IDBI BANK(607095)
|
|
235
|
PAITHAN
|
MH-15-006-092-001/88
(KAUNDAR)
|
1815006000NRG24200120241149407
|
21/01/2024
|
KADUBAI VITTAL PATARE
|
1815006WL065208
|
KADUBAI VITTAL PATARE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056501
|
|
KADUBAI VITTHAL PATHADE
|
IDBI BANK(607095)
|
|
236
|
PAITHAN
|
MH-15-006-092-002/160
(KAUNDAR)
|
1815006000NRG24200120241149416
|
21/01/2024
|
SAVITA NARAYAN BHUKELE
|
1815006WL065208
|
SAVITA NARAYAN BHUKELE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056500
|
|
SAVITA NARAYAN BHUKELE
|
IDBI BANK(607095)
|
|
237
|
PAITHAN
|
MH-15-006-092-002/214
(KAUNDAR)
|
1815006000NRG24200120241149421
|
21/01/2024
|
PATHADE ARCHANA SANJAY
|
1815006WL065208
|
PATHADE ARCHANA SANJAY
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056499
|
|
ARCHANA SANJAY PATHRDE
|
IDBI BANK(607095)
|
|
238
|
PAITHAN
|
MH-15-006-096-001/286
(WARUDI BK)
|
1815006000NRG24210120241155495
|
21/01/2024
|
MANDA ANIL GALDHAR
|
1815006WL065522
|
MANDA ANIL GALDHAR
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056504
|
|
MANDA ANIL GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24210120241155512
|
21/01/2024
|
RUTIK RAMESHWAR GALDHAR
|
1815006WL065522
|
RUTIK RAMESHWAR GALDHAR
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056503
|
|
MR RUTIK RAMESHWAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG24210120241155522
|
21/01/2024
|
DADASAHEB ANKUSH DILWALE
|
1815006WL065522
|
DADASAHEB ANKUSH DILWALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Rejected
|
30/03/2024
|
|
A090240056502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
241
|
PAITHAN
|
MH-15-006-050-002/302
(PORGAON)
|
1815006000NRG24210120241154327
|
21/01/2024
|
RAMESHVAR SUBHAN SHINDE
|
1815006WL065484
|
RAMESHVAR SUBHAN SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056601
|
|
RAMESHWAR SUBHASH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PAITHAN
|
MH-15-006-050-002/305
(PORGAON)
|
1815006000NRG24210120241154383
|
21/01/2024
|
BABASAHEB ASARAM NIL
|
1815006WL065485
|
BABASAHEB ASARAM NIL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056607
|
|
BABASAHEB ASARAM NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-050-002/305
(PORGAON)
|
1815006000NRG24210120241154328
|
21/01/2024
|
SHARDA BABASAHEB NIL
|
1815006WL065484
|
SHARDA BABASAHEB NIL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056606
|
|
SHARDA BABASAHEB NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PAITHAN
|
MH-15-006-050-002/326
(PORGAON)
|
1815006000NRG24210120241154331
|
21/01/2024
|
SOMINATH KALYAN PAKHARE
|
1815006WL065484
|
SOMINATH KALYAN PAKHARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056602
|
|
SOMINATH KALYAN PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-050-002/4
(PORGAON)
|
1815006000NRG24210120241154342
|
21/01/2024
|
RANGNATH TRIMBAK NIL
|
1815006WL065484
|
RANGNATH TRIMBAK NIL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056608
|
|
RANGNATH TRYAMBAK NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PAITHAN
|
MH-15-006-050-002/409
(PORGAON)
|
1815006000NRG24210120241154389
|
21/01/2024
|
RAMESHWAR LIMBAJI GAIKWAD
|
1815006WL065485
|
RAMESHWAR LIMBAJI GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056605
|
|
RAMESHWAR LIMBAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-050-002/462
(PORGAON)
|
1815006000NRG24210120241154356
|
21/01/2024
|
SHIVAJI RAVSAHEB GAIKWAD
|
1815006WL065484
|
SHIVAJI RAVSAHEB GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056600
|
|
SHIVAJI RAVSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-050-002/466
(PORGAON)
|
1815006000NRG24210120241154398
|
21/01/2024
|
ANITA KAILASH GAIKWAD
|
1815006WL065485
|
ANITA KAILASH GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056604
|
|
KAILAS RAGUNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PAITHAN
|
MH-15-006-050-002/470
(PORGAON)
|
1815006000NRG24210120241154358
|
21/01/2024
|
NAVNATH AMBADAD POPALGHAT
|
1815006WL065484
|
NAVNATH AMBADAD POPALGHAT
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056609
|
|
NAVNATH AMBADAS POPALGHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PAITHAN
|
MH-15-006-050-002/538
(PORGAON)
|
1815006000NRG24210120241154371
|
21/01/2024
|
DATTA PRABHAKAR DOIFODE
|
1815006WL065484
|
DATTA PRABHAKAR DOIFODE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056603
|
|
DATTA PRABHAKAR DOIFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
251
|
PAITHAN
|
MH-15-006-016-001/36
(SOLANAPUR)
|
1815006000NRG24210120241153621
|
21/01/2024
|
LAHU LAXMAN FASATE
|
1815006WL065457
|
LAHU LAXMAN FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056517
|
|
LAHU LAXMAN FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-016-001/36
(SOLANAPUR)
|
1815006000NRG24210120241153622
|
21/01/2024
|
LAXMIBAI LAHU FASATE
|
1815006WL065457
|
LAXMIBAI LAHU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084430
|
|
LAXMIBAI LAHU FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-016-001/37
(SOLANAPUR)
|
1815006000NRG24210120241153624
|
21/01/2024
|
VANDANA SHIVNATH NAVTHAR
|
1815006WL065457
|
VANDANA SHIVNATH NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056512
|
|
VANDANA SHIVNATH NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-016-001/53
(SOLANAPUR)
|
1815006000NRG24210120241153552
|
21/01/2024
|
SHIVAJI MARUTI JADHAV
|
1815006WL065455
|
SHIVAJI MARUTI JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056511
|
|
SHIVAJI MARUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-016-001/53
(SOLANAPUR)
|
1815006000NRG24210120241153553
|
21/01/2024
|
SHOBHABAI SHIVAJI JADHAV
|
1815006WL065455
|
SHOBHABAI SHIVAJI JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056547
|
|
SHOBHABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-016-002/1475
(SOLANAPUR)
|
1815006000NRG24210120241153629
|
21/01/2024
|
Arun Baburav Randhe
|
1815006WL065457
|
Arun Baburav Randhe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056523
|
|
Arun Baburav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-016-002/1475
(SOLANAPUR)
|
1815006000NRG24210120241153630
|
21/01/2024
|
PARVATIBAI ARUN RANDHE
|
1815006WL065457
|
PARVATIBAI ARUN RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056524
|
|
PARVATIBAI ARUN RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-016-002/1476
(SOLANAPUR)
|
1815006000NRG24210120241153631
|
21/01/2024
|
Santosh Babasaheb Fasate
|
1815006WL065457
|
Santosh Babasaheb Fasate
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056534
|
|
MR SANTOSH BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-016-002/1476
(SOLANAPUR)
|
1815006000NRG24210120241153632
|
21/01/2024
|
Sumitra Santosh Fasate
|
1815006WL065457
|
Sumitra Santosh Fasate
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056533
|
|
Mrs. SUMITRA SANTOSH FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
PAITHAN
|
MH-15-006-016-002/1477
(SOLANAPUR)
|
1815006000NRG24210120241153634
|
21/01/2024
|
Manisha Krushna Randhe
|
1815006WL065457
|
Manisha Krushna Randhe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084442
|
|
MS MANISHA KRUSHNA RANDHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-016-002/1479
(SOLANAPUR)
|
1815006000NRG24210120241153638
|
21/01/2024
|
KOMAL PRASANT JADHAV
|
1815006WL065457
|
KOMAL PRASANT JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084435
|
|
MR KOMAL PRASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-016-002/1481
(SOLANAPUR)
|
1815006000NRG24210120241153641
|
21/01/2024
|
Sukhdev Kacharu Shere
|
1815006WL065457
|
Sukhdev Kacharu Shere
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056538
|
|
Sukhdev Kacharu Shere
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-016-002/1486
(SOLANAPUR)
|
1815006000NRG24210120241153643
|
21/01/2024
|
YAMUNA SHARAD NAVTHAR
|
1815006WL065457
|
YAMUNA SHARAD NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084431
|
|
MS YAMUNA SHARAD NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-016-002/1487
(SOLANAPUR)
|
1815006000NRG24210120241153645
|
21/01/2024
|
Sarla Tarachand Navthar
|
1815006WL065457
|
Sarla Tarachand Navthar
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056358
|
|
SARLA TARACHAND NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
265
|
PAITHAN
|
MH-15-006-016-002/1488
(SOLANAPUR)
|
1815006000NRG24210120241153647
|
21/01/2024
|
Jaya Parmeshwar Randhe
|
1815006WL065457
|
Jaya Parmeshwar Randhe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056521
|
|
MRS JAYA PARMESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-016-002/1488
(SOLANAPUR)
|
1815006000NRG24210120241153646
|
21/01/2024
|
Parmeshwar Arun Randhe
|
1815006WL065457
|
Parmeshwar Arun Randhe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056522
|
|
Parmeshwar Arun Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-016-002/2
(SOLANAPUR)
|
1815006000NRG24210120241153650
|
21/01/2024
|
ASHOK EKNATH FASARE
|
1815006WL065457
|
ASHOK EKNATH FASARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084440
|
|
ASHOK EKNATH FASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-016-002/547
(SOLANAPUR)
|
1815006000NRG24210120241153571
|
21/01/2024
|
RAMKISAN JAGANNATH NAVTHAR
|
1815006WL065455
|
RAMKISAN JAGANNATH NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056529
|
|
MR RAMKISAN JAGANNATH NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-016-002/547
(SOLANAPUR)
|
1815006000NRG24210120241153572
|
21/01/2024
|
RENUKA RAMKISAN NAVTHAR
|
1815006WL065455
|
RENUKA RAMKISAN NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056535
|
|
MS RENUKA RAMKISAN NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24210120241153654
|
21/01/2024
|
SADASHIV SHANKARRAV JADHAV
|
1815006WL065457
|
SADASHIV SHANKARRAV JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056510
|
|
MR SADASHIV SHANKARRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24210120241153655
|
21/01/2024
|
VANDANA SADASHIV JADHAV
|
1815006WL065457
|
VANDANA SADASHIV JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056381
|
|
Mrs. VANDANA SADASHIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
PAITHAN
|
MH-15-006-016-002/552
(SOLANAPUR)
|
1815006000NRG24210120241153657
|
21/01/2024
|
GOPAL VITTHAL KAJALKAR
|
1815006WL065457
|
GOPAL VITTHAL KAJALKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084203
|
|
GOPAL VITTHAL KAJALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-016-002/552
(SOLANAPUR)
|
1815006000NRG24210120241153658
|
21/01/2024
|
SUNITA GOPAL KAJLKAR
|
1815006WL065457
|
SUNITA GOPAL KAJLKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056377
|
|
MS SUNITA GOPAL KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-016-002/557
(SOLANAPUR)
|
1815006000NRG24210120241153660
|
21/01/2024
|
AKSHAY ARUN NAVTHAR
|
1815006WL065457
|
AKSHAY ARUN NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056532
|
|
MS AKSHAY ARUN NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-016-002/557
(SOLANAPUR)
|
1815006000NRG24210120241153659
|
21/01/2024
|
MANDA ARUN NAVTHAR
|
1815006WL065457
|
MANDA ARUN NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056497
|
|
MANDA ARUN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-016-002/573
(SOLANAPUR)
|
1815006000NRG24210120241153662
|
21/01/2024
|
ROHIDAS BHAGWAN JADHAV
|
1815006WL065457
|
ROHIDAS BHAGWAN JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056527
|
|
MR ROHIDAS BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-016-002/599
(SOLANAPUR)
|
1815006000NRG24210120241153573
|
21/01/2024
|
VITTHAL NAGORAV FASATE
|
1815006WL065455
|
VITTHAL NAGORAV FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084242
|
|
VITTHAL NAGORAV FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24210120241153663
|
21/01/2024
|
HARIBHAU RANGNATH JADHAV
|
1815006WL065457
|
HARIBHAU RANGNATH JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056531
|
|
MR HARIBHAU RANGANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24210120241153664
|
21/01/2024
|
MANGAL HARIBHAU JADHAV
|
1815006WL065457
|
MANGAL HARIBHAU JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084432
|
|
MR MANGAL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-016-002/614
(SOLANAPUR)
|
1815006000NRG24210120241153669
|
21/01/2024
|
ASHABAI BALU JADHAV
|
1815006WL065457
|
ASHABAI BALU JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084441
|
|
Mrs. AASHA BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
PAITHAN
|
MH-15-006-016-002/614
(SOLANAPUR)
|
1815006000NRG24210120241153670
|
21/01/2024
|
PRAMOD BALU JADHAV
|
1815006WL065457
|
PRAMOD BALU JADHAV
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240084439
|
|
MR PRAMOD BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-016-002/615
(SOLANAPUR)
|
1815006000NRG24210120241153671
|
21/01/2024
|
BANDU DATTATRAYA NAVTHAR
|
1815006WL065457
|
BANDU DATTATRAYA NAVTHAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240056540
|
|
BANDU DATTATRAYA NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-016-002/615
(SOLANAPUR)
|
1815006000NRG24210120241153672
|
21/01/2024
|
Nanda Bandu Navthar
|
1815006WL065457
|
Nanda Bandu Navthar
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240084434
|
|
MS NANDA BANDU NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24210120241153674
|
21/01/2024
|
SUNITA DATTARTAY NAVTHAR
|
1815006WL065457
|
SUNITA DATTARTAY NAVTHAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240084436
|
|
Sunita Dattatray Navthar
|
IDFC BANK LIMITED(608117)
|
|
285
|
PAITHAN
|
MH-15-006-016-002/626
(SOLANAPUR)
|
1815006000NRG24210120241153675
|
21/01/2024
|
BALU DATTATRAYA NAVTHAR
|
1815006WL065457
|
BALU DATTATRAYA NAVTHAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240056542
|
|
BALU DATTATRAYA NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24210120241153574
|
21/01/2024
|
MADAN ASHOK NAVTHAR
|
1815006WL065455
|
MADAN ASHOK NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056548
|
|
MADAN ASHOK NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
287
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24210120241153576
|
21/01/2024
|
ONKAR MADAN NAVTHAR
|
1815006WL065455
|
ONKAR MADAN NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056378
|
|
MR ONKAR MADAN NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-016-002/650
(SOLANAPUR)
|
1815006000NRG24210120241153578
|
21/01/2024
|
MEERABAI AMBADAS SHERE
|
1815006WL065455
|
MEERABAI AMBADAS SHERE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056514
|
|
MISS MEERA AMBADASH SHERE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-016-002/656
(SOLANAPUR)
|
1815006000NRG24210120241153579
|
21/01/2024
|
BHASKAR DAGADU GAVANDE
|
1815006WL065455
|
BHASKAR DAGADU GAVANDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056539
|
|
Mr. BHASKAR DAGADU GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
PAITHAN
|
MH-15-006-016-002/661
(SOLANAPUR)
|
1815006000NRG24210120241153580
|
21/01/2024
|
ROHIDAS MACHHINDRA KAJALKAR
|
1815006WL065455
|
ROHIDAS MACHHINDRA KAJALKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056541
|
|
MR ROHIDAS MACHHINDRA KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24210120241153581
|
21/01/2024
|
DNYANESHWAR VISHNU JADHAV
|
1815006WL065455
|
DNYANESHWAR VISHNU JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056528
|
|
MR DNYANESHWAR VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-016-002/672
(SOLANAPUR)
|
1815006000NRG24210120241153586
|
21/01/2024
|
RINA ANNASAHEB NAVTHAR
|
1815006WL065455
|
RINA ANNASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084429
|
|
MS RINA ANNASAHEB NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-016-002/677
(SOLANAPUR)
|
1815006000NRG24210120241153587
|
21/01/2024
|
MACHHINDRA BHANUDAS FASATE
|
1815006WL065455
|
MACHHINDRA BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056495
|
|
MR MACHINDRA BHANUDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-016-002/679
(SOLANAPUR)
|
1815006000NRG24210120241153588
|
21/01/2024
|
DNYANESHWAR ARUN RANDHE
|
1815006WL065455
|
DNYANESHWAR ARUN RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056526
|
|
MR DNYANESHWAR ARUN RANDHE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-016-002/679
(SOLANAPUR)
|
1815006000NRG24210120241153589
|
21/01/2024
|
PUSHPA DNYANESHWAR RANDHE
|
1815006WL065455
|
PUSHPA DNYANESHWAR RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056525
|
|
MS PUSHPA DNYANESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-031-001/265
(ADGAON JAWALE)
|
1815006000NRG24200120241148877
|
21/01/2024
|
ASHOK AMBADAS CHINTAMANI
|
1815006WL065190
|
ASHOK AMBADAS CHINTAMANI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084360
|
|
ASHOK AMBADAS CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-031-001/445
(ADGAON JAWALE)
|
1815006000NRG24200120241149255
|
21/01/2024
|
USHA PRALHAD CHINTAMANI
|
1815006WL065198
|
USHA PRALHAD CHINTAMANI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084361
|
|
MR USHABAI PRALHAD CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-033-001/135
(NARAYANGAON)
|
1815006000NRG24210120241155326
|
21/01/2024
|
CHAYABAI SHESHARAO GAVLI
|
1815006WL065516
|
CHAYABAI SHESHARAO GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056387
|
|
MRS CHHAYABAI SHESHRAV GAVLI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-033-001/137
(NARAYANGAON)
|
1815006000NRG24210120241155327
|
21/01/2024
|
ALKABAI DYNNESHWAR BARDE
|
1815006WL065516
|
ALKABAI DYNNESHWAR BARDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056536
|
|
ALKA DNYANADEV BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-033-001/140
(NARAYANGAON)
|
1815006000NRG24210120241155328
|
21/01/2024
|
SAVITA VISHNU RODE
|
1815006WL065516
|
SAVITA VISHNU RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084288
|
|
SAVITA VISHNU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-033-001/142
(NARAYANGAON)
|
1815006000NRG24210120241155329
|
21/01/2024
|
NIRMALBAI VITTAL POPALGHAT
|
1815006WL065516
|
NIRMALBAI VITTAL POPALGHAT
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056549
|
|
MR NIRMALABAI VITTHALRAO POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-033-001/179
(NARAYANGAON)
|
1815006000NRG24210120241155334
|
21/01/2024
|
BABASAHEB RAMBHAU GAVLI
|
1815006WL065516
|
BABASAHEB RAMBHAU GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056496
|
|
BABASAHEB RAMBHAU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-033-001/196
(NARAYANGAON)
|
1815006000NRG24210120241155339
|
21/01/2024
|
ANITA NAVNATH GAVLI
|
1815006WL065516
|
ANITA NAVNATH GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056392
|
|
MRS ANITA NAVNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-033-001/230
(NARAYANGAON)
|
1815006000NRG24210120241155354
|
21/01/2024
|
ASHOK EKNATH GAVLI
|
1815006WL065516
|
ASHOK EKNATH GAVLI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056515
|
|
ASHOK EKNATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-033-001/238
(NARAYANGAON)
|
1815006000NRG24210120241155357
|
21/01/2024
|
NANDU MACHINDRA GAVLI
|
1815006WL065516
|
NANDU MACHINDRA GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056516
|
|
NANDU MACHINDRA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-033-001/288
(NARAYANGAON)
|
1815006000NRG24210120241155365
|
21/01/2024
|
KOKILA SHIVAJI MHASKE
|
1815006WL065516
|
KOKILA SHIVAJI MHASKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056537
|
|
KOKILA SHIVAJI MHASKE
|
IDBI BANK(607095)
|
|
307
|
PAITHAN
|
MH-15-006-033-001/358
(NARAYANGAON)
|
1815006000NRG24210120241155369
|
21/01/2024
|
DURGA SAKHARAM SHINDE
|
1815006WL065516
|
DURGA SAKHARAM SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084181
|
|
DURGA SAKHRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-033-001/393
(NARAYANGAON)
|
1815006000NRG24210120241155374
|
21/01/2024
|
NANDABAI PRALHADARAV MHASKE
|
1815006WL065516
|
NANDABAI PRALHADARAV MHASKE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084262
|
|
NANDABAI PRALHADARAV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-033-001/454
(NARAYANGAON)
|
1815006000NRG24210120241155386
|
21/01/2024
|
Mathura Ashok Gavli
|
1815006WL065516
|
Mathura Ashok Gavli
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056390
|
|
MATHURA ASHOK GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-033-001/51
(NARAYANGAON)
|
1815006000NRG24210120241155391
|
21/01/2024
|
SANGITA RAMESH RODE
|
1815006WL065516
|
SANGITA RAMESH RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084310
|
|
MRS SANGITA RAMESH RODE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-033-001/52
(NARAYANGAON)
|
1815006000NRG24210120241155392
|
21/01/2024
|
SAVITA RODE
|
1815006WL065516
|
SAVITA RODE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056388
|
|
SAVITA RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG24210120241155505
|
21/01/2024
|
AMOL MADHUKAR GALDHAR
|
1815006WL065522
|
AMOL MADHUKAR GALDHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084277
|
|
MR AMOL MADHUKAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-104-001/154
(SALWADGAON)
|
1815006000NRG24200120241149724
|
21/01/2024
|
Akash Ashok Lange
|
1815006WL065220
|
Akash Ashok Lange
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056398
|
|
MR AKASH ASHOK LAGE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-104-001/525
(SALWADGAON)
|
1815006000NRG24200120241149731
|
21/01/2024
|
DATTA BAPURAO LANGE
|
1815006WL065220
|
DATTA BAPURAO LANGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056391
|
|
MR DATTA BAPURAO LANGE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-104-001/78
(SALWADGAON)
|
1815006000NRG24200120241149740
|
21/01/2024
|
Sominath Dattatray More
|
1815006WL065220
|
Sominath Dattatray More
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056389
|
|
MR SOMINATH DATTATRAY MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102814
|
102814
|
|
|
|
|
|
|
|
|
316
|
PAITHAN
|
MH-15-006-016-002/54
(SOLANAPUR)
|
1815006000NRG24210120241153653
|
21/01/2024
|
GEETA BADRI SHERE
|
1815006WL065457
|
GEETA BADRI SHERE
|
00415
|
SBIN0011514
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056508
|
|
MRS GEETA BADRI SHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
317
|
PAITHAN
|
MH-15-006-092-001/464
(KAUNDAR)
|
1815006000NRG24200120241149396
|
21/01/2024
|
RAMESHWAR SHRIDHAR VATARI
|
1815006WL065208
|
RAMESHWAR SHRIDHAR VATARI
|
00415
|
SBIN0013030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056507
|
|
VATARI RAMESHWAR SHRIDHAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
318
|
PAITHAN
|
MH-15-006-092-001/464
(KAUNDAR)
|
1815006000NRG24200120241149466
|
21/01/2024
|
SHINDUABAI RAMESHWAR VATARI
|
1815006WL065211
|
SHINDUABAI RAMESHWAR VATARI
|
00415
|
SBIN0013030
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056530
|
|
MRS SINDHUBAI RAMESHWAR VATARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
319
|
PAITHAN
|
MH-15-006-016-002/630
(SOLANAPUR)
|
1815006000NRG24210120241153678
|
21/01/2024
|
SUSHILABAI ANKUSH FASATE
|
1815006WL065457
|
SUSHILABAI ANKUSH FASATE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240084433
|
|
SUSHILABAI ANKUSH FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-016-002/800
(SOLANAPUR)
|
1815006000NRG24210120241153590
|
21/01/2024
|
SANDHYA VINAYAK JADHAV
|
1815006WL065455
|
SANDHYA VINAYAK JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053701
|
|
MRS SANDHYA VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
321
|
PAITHAN
|
MH-15-006-023-001/10
(RAJAPUR)
|
1815006000NRG24200120241150362
|
21/01/2024
|
ASHRABAI DAMODHAR KALE
|
1815006WL065239
|
ASHRABAI DAMODHAR KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053712
|
|
MRS ASARABAI DAMODHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-023-001/100
(RAJAPUR)
|
1815006000NRG24200120241150209
|
21/01/2024
|
MANIISHA DNYNESHOUR SHINDE
|
1815006WL065234
|
MANIISHA DNYNESHOUR SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084355
|
|
MRS MANISHA DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-023-001/124
(RAJAPUR)
|
1815006000NRG24200120241150418
|
21/01/2024
|
SADASHIV SUBHASH PAVAR
|
1815006WL065240
|
SADASHIV SUBHASH PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053780
|
|
MR SADASHIV SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-023-001/129
(RAJAPUR)
|
1815006000NRG24200120241150363
|
21/01/2024
|
MANNAN RASHID SHEKH
|
1815006WL065239
|
MANNAN RASHID SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053692
|
|
MANNAN RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-023-001/132
(RAJAPUR)
|
1815006000NRG24200120241150212
|
21/01/2024
|
ALKA BHIKKAN KALE
|
1815006WL065234
|
ALKA BHIKKAN KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053745
|
|
MRS ALKA BHIKAN KALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-023-001/132
(RAJAPUR)
|
1815006000NRG24200120241150211
|
21/01/2024
|
BHIKAN KALE
|
1815006WL065234
|
BHIKAN KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084335
|
|
MR BHIKAN BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-023-001/14
(RAJAPUR)
|
1815006000NRG24200120241150367
|
21/01/2024
|
SITABAI ASHOK GASNGURDE
|
1815006WL065239
|
SITABAI ASHOK GASNGURDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053830
|
|
MRS GEETA ASHOK GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-023-001/151
(RAJAPUR)
|
1815006000NRG24200120241150263
|
21/01/2024
|
SAVITA KADUBA BHAVLE
|
1815006WL065236
|
SAVITA KADUBA BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056394
|
|
MRS SAVITA KADUBA BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-023-001/153
(RAJAPUR)
|
1815006000NRG24200120241150264
|
21/01/2024
|
BHAGUBAI ASARAM SULTANE
|
1815006WL065236
|
BHAGUBAI ASARAM SULTANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084356
|
|
BHAGUBAI ASARAM SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-023-001/156
(RAJAPUR)
|
1815006000NRG24200120241150368
|
21/01/2024
|
AKASH KAKASAHEB MODHE
|
1815006WL065239
|
AKASH KAKASAHEB MODHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084264
|
|
AAKASH KAKASAHEB MODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-023-001/16
(RAJAPUR)
|
1815006000NRG24200120241150214
|
21/01/2024
|
SINDHUBAI BABASAHEB KALE
|
1815006WL065234
|
SINDHUBAI BABASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053743
|
|
SINDHUBAI BABASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-023-001/16
(RAJAPUR)
|
1815006000NRG24200120241150213
|
21/01/2024
|
SUMANBAI BABASAHEB KALE
|
1815006WL065234
|
SUMANBAI BABASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053742
|
|
MRS SUMANBAI BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-023-001/17
(RAJAPUR)
|
1815006000NRG24200120241150265
|
21/01/2024
|
ROHIDAS SITARAM GANGARDE
|
1815006WL065236
|
ROHIDAS SITARAM GANGARDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084233
|
|
Mr. Rohidas Sitaram Gangarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PAITHAN
|
MH-15-006-023-001/17
(RAJAPUR)
|
1815006000NRG24200120241150266
|
21/01/2024
|
RUPALI RIOHIDAS GANGARDE
|
1815006WL065236
|
RUPALI RIOHIDAS GANGARDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084276
|
|
MRS RUPALI ROHIDAS GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-023-001/172
(RAJAPUR)
|
1815006000NRG24200120241150369
|
21/01/2024
|
SALUBAI DATTU KALE
|
1815006WL065239
|
SALUBAI DATTU KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053744
|
|
SALUBAI DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-023-001/182
(RAJAPUR)
|
1815006000NRG24200120241150267
|
21/01/2024
|
RADHABAI BHAUSAHEB THORAT
|
1815006WL065236
|
RADHABAI BHAUSAHEB THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053752
|
|
MRS RADHABAI BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-023-001/189
(RAJAPUR)
|
1815006000NRG24200120241150217
|
21/01/2024
|
CHANDRAKANT RATANLAL GANGARDE
|
1815006WL065234
|
CHANDRAKANT RATANLAL GANGARDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053814
|
|
CHANDRAKANT RATAN GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-023-001/189
(RAJAPUR)
|
1815006000NRG24200120241150218
|
21/01/2024
|
NIRMALA CHANDRAKANT GANGURDE
|
1815006WL065234
|
NIRMALA CHANDRAKANT GANGURDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053750
|
|
MRS NIRMALA CHANDRAKAMT GANGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-023-001/203
(RAJAPUR)
|
1815006000NRG24200120241150268
|
21/01/2024
|
Kasabai Subhash Mapari
|
1815006WL065236
|
Kasabai Subhash Mapari
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053751
|
|
MRS KASABAI SUBHASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-023-001/206
(RAJAPUR)
|
1815006000NRG24200120241150219
|
21/01/2024
|
GORAKH ANANDRAO GAIKWAD
|
1815006WL065234
|
GORAKH ANANDRAO GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056404
|
|
GORAKH AANANDA GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-023-001/206
(RAJAPUR)
|
1815006000NRG24200120241150220
|
21/01/2024
|
SHARDA GORAKH GAYKAWAD
|
1815006WL065234
|
SHARDA GORAKH GAYKAWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053756
|
|
MRS SHARDA GORAKH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-023-001/216
(RAJAPUR)
|
1815006000NRG24200120241150422
|
21/01/2024
|
LAXMIBAI RAJU GANGURDE
|
1815006WL065240
|
LAXMIBAI RAJU GANGURDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053761
|
|
MRS LAXMIBAI RAJU GANGAVE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-023-001/216
(RAJAPUR)
|
1815006000NRG24200120241150421
|
21/01/2024
|
RAJU GULAB GANGARDE
|
1815006WL065240
|
RAJU GULAB GANGARDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053804
|
|
MR RAJU GULAB GAGADRE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-023-001/226
(RAJAPUR)
|
1815006000NRG24200120241150370
|
21/01/2024
|
KAILAS ABASAHEB KALE
|
1815006WL065239
|
KAILAS ABASAHEB KALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084232
|
|
MR KAILAS ABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-023-001/237
(RAJAPUR)
|
1815006000NRG24200120241150371
|
21/01/2024
|
RANJANA DEEPAK MANBHARE
|
1815006WL065239
|
RANJANA DEEPAK MANBHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056395
|
|
MRS RANJANA DIPAK MANBHARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-023-001/244
(RAJAPUR)
|
1815006000NRG24200120241150273
|
21/01/2024
|
Ranjana Santosh Kalbhavar
|
1815006WL065236
|
Ranjana Santosh Kalbhavar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053695
|
|
RANJANA SANTOSH KALBHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-023-001/248
(RAJAPUR)
|
1815006000NRG24200120241150275
|
21/01/2024
|
LALITA VISHNU GORDE
|
1815006WL065236
|
LALITA VISHNU GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084231
|
|
MRS LALITA VISHNU GORDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-023-001/274
(RAJAPUR)
|
1815006000NRG24200120241150222
|
21/01/2024
|
DATTATRAY NAGNATH MAPARI
|
1815006WL065234
|
DATTATRAY NAGNATH MAPARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084187
|
|
MR DATTATRY RANGNATH MAPARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-023-001/274
(RAJAPUR)
|
1815006000NRG24200120241150223
|
21/01/2024
|
KAMALAB AI RANGNATH MAPARI
|
1815006WL065234
|
KAMALAB AI RANGNATH MAPARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053754
|
|
KAMALAB AI RANGNATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-023-001/28
(RAJAPUR)
|
1815006000NRG24200120241150374
|
21/01/2024
|
LAXMAN SUKHDEV CHOUDHARI
|
1815006WL065239
|
LAXMAN SUKHDEV CHOUDHARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084339
|
|
LAXMAN SUKHADEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-023-001/28
(RAJAPUR)
|
1815006000NRG24200120241150375
|
21/01/2024
|
MIRA LAXMAN CHOUDHARI
|
1815006WL065239
|
MIRA LAXMAN CHOUDHARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053749
|
|
MRS MIRA LAKSHMAN CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-023-001/283
(RAJAPUR)
|
1815006000NRG24200120241150424
|
21/01/2024
|
ANKUSH BHIVSAN SHINDE
|
1815006WL065240
|
ANKUSH BHIVSAN SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084265
|
|
MR ANKUSH BHIVSAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-023-001/294
(RAJAPUR)
|
1815006000NRG24200120241150426
|
21/01/2024
|
GANESH ANKUSH SHINDE
|
1815006WL065240
|
GANESH ANKUSH SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084267
|
|
GANESH ANKUSH SHINDE
|
ICICI BANK LTD(508534)
|
|
354
|
PAITHAN
|
MH-15-006-023-001/297
(RAJAPUR)
|
1815006000NRG24200120241150377
|
21/01/2024
|
Parmeshwar Narayan Choudhari
|
1815006WL065239
|
Parmeshwar Narayan Choudhari
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056396
|
|
PARMESHWAR NARAYAN CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-023-001/300
(RAJAPUR)
|
1815006000NRG24200120241150378
|
21/01/2024
|
VIJAY ANKUSH MOTHE
|
1815006WL065239
|
VIJAY ANKUSH MOTHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084390
|
|
VIJAY ANKUSH MOTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-023-001/304
(RAJAPUR)
|
1815006000NRG24200120241150224
|
21/01/2024
|
DINESH GORAKH GAIKAWAD
|
1815006WL065234
|
DINESH GORAKH GAIKAWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053824
|
|
DINESH GORAKH GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-023-001/307
(RAJAPUR)
|
1815006000NRG24200120241150380
|
21/01/2024
|
KAUSAR JAKER SHAIKH
|
1815006WL065239
|
KAUSAR JAKER SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084330
|
|
MR KAUSAR JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-023-001/307
(RAJAPUR)
|
1815006000NRG24200120241150381
|
21/01/2024
|
SHAHIN KAISAR SHAIKH
|
1815006WL065239
|
SHAHIN KAISAR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084329
|
|
MRS SHAHIN KAISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-023-001/308
(RAJAPUR)
|
1815006000NRG24200120241150278
|
21/01/2024
|
AMOL SHIVAJIRAO SATKAR
|
1815006WL065236
|
AMOL SHIVAJIRAO SATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053760
|
|
MR AMOL SHIVAJIRAO SATKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-023-001/311
(RAJAPUR)
|
1815006000NRG24200120241150428
|
21/01/2024
|
ROHINI SUNIL MAPARE
|
1815006WL065240
|
ROHINI SUNIL MAPARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056393
|
|
ROHINI SUNIL MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-023-001/312
(RAJAPUR)
|
1815006000NRG24200120241150226
|
21/01/2024
|
NANDU BHAUSAHEB THORAT
|
1815006WL065234
|
NANDU BHAUSAHEB THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053698
|
|
NANDU BHAUSAHEB THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-023-001/312
(RAJAPUR)
|
1815006000NRG24200120241150227
|
21/01/2024
|
USHA NANDU THORAT
|
1815006WL065234
|
USHA NANDU THORAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053860
|
|
MRS USHA NANDU THORAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-023-001/327
(RAJAPUR)
|
1815006000NRG24200120241150383
|
21/01/2024
|
MUNNI AFSAR SHAIKH
|
1815006WL065239
|
MUNNI AFSAR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084328
|
|
MRS MUNNI AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-023-001/328
(RAJAPUR)
|
1815006000NRG24200120241150228
|
21/01/2024
|
HARIBHAU ASARAM MAPARI
|
1815006WL065234
|
HARIBHAU ASARAM MAPARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084337
|
|
HARIBHAU ASARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-023-001/342
(RAJAPUR)
|
1815006000NRG24200120241150386
|
21/01/2024
|
KONDIBA DHONDIBA TANPUR
|
1815006WL065239
|
KONDIBA DHONDIBA TANPUR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053686
|
|
KONDIBA DHONDIBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-023-001/346
(RAJAPUR)
|
1815006000NRG24200120241150387
|
21/01/2024
|
CHHAYA RAMU CHOUDHARI
|
1815006WL065239
|
CHHAYA RAMU CHOUDHARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084331
|
|
MRS CHHAYA RAMU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-023-001/352
(RAJAPUR)
|
1815006000NRG24200120241150389
|
21/01/2024
|
REKHA ANKUSH CHINCHAKHEDE
|
1815006WL065239
|
REKHA ANKUSH CHINCHAKHEDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053753
|
|
MRS REKHA ANKUSH CHINCHKHEDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-023-001/353
(RAJAPUR)
|
1815006000NRG24200120241150429
|
21/01/2024
|
JAYASRI VIJAY SHINDE
|
1815006WL065240
|
JAYASRI VIJAY SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084332
|
|
MRS JAYSHRI VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-023-001/398
(RAJAPUR)
|
1815006000NRG24200120241150397
|
21/01/2024
|
NASARODDIN HASNODDIN SHAH
|
1815006WL065239
|
NASARODDIN HASNODDIN SHAH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056319
|
|
NASARODDIN HASNODDIN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-023-001/426
(RAJAPUR)
|
1815006000NRG24200120241150430
|
21/01/2024
|
YOGESH ANKUSH SHINDE
|
1815006WL065240
|
YOGESH ANKUSH SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056316
|
|
MR YOGESH ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-023-001/435
(RAJAPUR)
|
1815006000NRG24200120241150281
|
21/01/2024
|
ASIF MUSA SHAIKH
|
1815006WL065236
|
ASIF MUSA SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084263
|
|
MR ASIF MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-023-001/436
(RAJAPUR)
|
1815006000NRG24200120241150230
|
21/01/2024
|
ESAK IBRAHIM SHAIKH
|
1815006WL065234
|
ESAK IBRAHIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084218
|
|
ISAK IBRAHIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-023-001/454
(RAJAPUR)
|
1815006000NRG24200120241150285
|
21/01/2024
|
BHARAT SUBHASH MAPARI
|
1815006WL065236
|
BHARAT SUBHASH MAPARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056318
|
|
MR BHARAT SUBHASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-023-001/455
(RAJAPUR)
|
1815006000NRG24200120241150286
|
21/01/2024
|
SUNIL ASHOK YADMAL
|
1815006WL065236
|
SUNIL ASHOK YADMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053818
|
|
MR SUNIL ASHOK YADMAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-023-001/460
(RAJAPUR)
|
1815006000NRG24200120241150232
|
21/01/2024
|
YOGESH RAMBHAU BHISE
|
1815006WL065234
|
YOGESH RAMBHAU BHISE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084235
|
|
MR YOGESH RAMABHAU BHISE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-023-001/465
(RAJAPUR)
|
1815006000NRG24200120241150234
|
21/01/2024
|
PARVINBI HAKIM SHAIKH
|
1815006WL065234
|
PARVINBI HAKIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053691
|
|
MRS PARVINBI HAKIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-023-001/48
(RAJAPUR)
|
1815006000NRG24200120241150401
|
21/01/2024
|
SHAH AMINABI SHAH JAFARBHAI
|
1815006WL065239
|
SHAH AMINABI SHAH JAFARBHAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084333
|
|
MRS AMINABI JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-023-001/48
(RAJAPUR)
|
1815006000NRG24200120241150400
|
21/01/2024
|
SHAH JAFARBHAI SHAH SANDUBHAI
|
1815006WL065239
|
SHAH JAFARBHAI SHAH SANDUBHAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084336
|
|
JAFAR SANDUBHAI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-023-001/480
(RAJAPUR)
|
1815006000NRG24200120241150293
|
21/01/2024
|
Salim Hasnoddin Shaha
|
1815006WL065236
|
Salim Hasnoddin Shaha
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056321
|
|
MR SALIM HASNODDIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-023-001/481
(RAJAPUR)
|
1815006000NRG24200120241150235
|
21/01/2024
|
Vishnu Dadarao Gonde
|
1815006WL065234
|
Vishnu Dadarao Gonde
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053700
|
|
MR VISHNU DADARAO GONDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-023-001/58
(RAJAPUR)
|
1815006000NRG24200120241150294
|
21/01/2024
|
VIMAL SHIVAJI SATKAR
|
1815006WL065236
|
VIMAL SHIVAJI SATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053748
|
|
MRS VIMALBAI SHIVAJI SATAKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-023-001/68
(RAJAPUR)
|
1815006000NRG24200120241150404
|
21/01/2024
|
HARIBHAU NAMDEO CHOUDHARI
|
1815006WL065239
|
HARIBHAU NAMDEO CHOUDHARI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084338
|
|
MR HARIBHAY NAMDEV NAMDEV CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-023-001/72
(RAJAPUR)
|
1815006000NRG24200120241150407
|
21/01/2024
|
ANITA BHANUDAS DHULE
|
1815006WL065239
|
ANITA BHANUDAS DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053716
|
|
MRS ANITA BHANUDAS DHULE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-023-001/72
(RAJAPUR)
|
1815006000NRG24200120241150406
|
21/01/2024
|
BHANUDAS DEVRAO DHULE
|
1815006WL065239
|
BHANUDAS DEVRAO DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053773
|
|
BHANUDAS DEVRAV DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAITHAN
|
MH-15-006-023-001/83
(RAJAPUR)
|
1815006000NRG24200120241150411
|
21/01/2024
|
RAJU SUKHDEV CHOUDHARY
|
1815006WL065239
|
RAJU SUKHDEV CHOUDHARY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053843
|
|
MR RAJENDRA SUKHDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-023-001/83
(RAJAPUR)
|
1815006000NRG24200120241150412
|
21/01/2024
|
VANDANA RAHU CHOUDHARY
|
1815006WL065239
|
VANDANA RAHU CHOUDHARY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084334
|
|
MRS VANDNA RAJENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-023-001/85
(RAJAPUR)
|
1815006000NRG24200120241150436
|
21/01/2024
|
SITAL KRUSHNA PAWAR
|
1815006WL065240
|
SITAL KRUSHNA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053758
|
|
Ms. Shital Krushna Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PAITHAN
|
MH-15-006-023-001/86
(RAJAPUR)
|
1815006000NRG24200120241150413
|
21/01/2024
|
KAMALABAI LAXMAN TANDEKAR
|
1815006WL065239
|
KAMALABAI LAXMAN TANDEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084374
|
|
MRS KAMAL LAXMAN TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24200120241148799
|
21/01/2024
|
PANDIT VITTAKRAV TORKADE
|
1815006WL065190
|
PANDIT VITTAKRAV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056614
|
|
PANDIT VITTAKRAV TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24200120241148801
|
21/01/2024
|
DURGABAI RAMESH LAD
|
1815006WL065190
|
DURGABAI RAMESH LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240053812
|
|
DURGA RAMESH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24200120241148802
|
21/01/2024
|
Pooja Ramesh Lad
|
1815006WL065190
|
Pooja Ramesh Lad
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240053762
|
|
POOJA RAMESH LAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
392
|
PAITHAN
|
MH-15-006-031-001/115
(ADGAON JAWALE)
|
1815006000NRG24200120241148803
|
21/01/2024
|
MIRABAI RAMESH JAWALE
|
1815006WL065190
|
MIRABAI RAMESH JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053723
|
|
MIRABAI RAMESH JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24200120241148807
|
21/01/2024
|
Anita Ramnath Jawle
|
1815006WL065190
|
Anita Ramnath Jawle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053851
|
|
MS ANITA RAMNATH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24200120241148808
|
21/01/2024
|
ARJUN PANDHARINATH CHINTAMANI
|
1815006WL065190
|
ARJUN PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084418
|
|
ARJUN PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24200120241148809
|
21/01/2024
|
SANGEETA ARJUN CHINTAMANI
|
1815006WL065190
|
SANGEETA ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053746
|
|
MRS SANGITA ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24200120241148812
|
21/01/2024
|
ANITA BHIMRAV CHINTAMANI
|
1815006WL065190
|
ANITA BHIMRAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053809
|
|
MRS ANITA BHIMRAV CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24200120241148811
|
21/01/2024
|
BHIMRAV PANDHARINATH CHINTAMANI
|
1815006WL065190
|
BHIMRAV PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053808
|
|
BHIMRAV PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-031-001/151
(ADGAON JAWALE)
|
1815006000NRG24200120241148816
|
21/01/2024
|
ARJUN GANPAT CHINTAMANI
|
1815006WL065190
|
ARJUN GANPAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084367
|
|
ARJUN GANPAT CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-031-001/151
(ADGAON JAWALE)
|
1815006000NRG24200120241148817
|
21/01/2024
|
MIRABAI ARJUN CHINTAMANI
|
1815006WL065190
|
MIRABAI ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053697
|
|
MR MEERABAI ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-031-001/154
(ADGAON JAWALE)
|
1815006000NRG24200120241148820
|
21/01/2024
|
SHOBHA RAGHUNATH ZHINE
|
1815006WL065190
|
SHOBHA RAGHUNATH ZHINE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084340
|
|
MRS SHOBHABAI RAGHUNATH ZINE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24200120241148826
|
21/01/2024
|
MANDABAI RAJU CHINTAMANI
|
1815006WL065190
|
MANDABAI RAJU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053802
|
|
MRS MANDABAI RAJENDRA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24200120241148825
|
21/01/2024
|
RAJU BHIMRAO CHINTAMANI
|
1815006WL065190
|
RAJU BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053844
|
|
RAJU BHIMRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-031-001/163
(ADGAON JAWALE)
|
1815006000NRG24200120241148827
|
21/01/2024
|
LATABAI BABASAHEB JAWALE
|
1815006WL065190
|
LATABAI BABASAHEB JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084420
|
|
MRS LATABAI BABASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24200120241148828
|
21/01/2024
|
KALYAN NAMDEV CHINTAMANI
|
1815006WL065190
|
KALYAN NAMDEV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053735
|
|
KALYAN NAMDEV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24200120241148829
|
21/01/2024
|
KASTURABAI KALYAN CHINTAMANI
|
1815006WL065190
|
KASTURABAI KALYAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053829
|
|
MRS KASTURABAI KALYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24200120241148830
|
21/01/2024
|
AACHIT DAJIBA CHINTAMANI
|
1815006WL065190
|
AACHIT DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084423
|
|
CHINTAMANI ACHUTARAV DAJIBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
407
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24200120241148831
|
21/01/2024
|
KANTABAI AACHIT CHINTAMANI
|
1815006WL065190
|
KANTABAI AACHIT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053725
|
|
KANTABAI ACHIT CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAITHAN
|
MH-15-006-031-001/17
(ADGAON JAWALE)
|
1815006000NRG24200120241148832
|
21/01/2024
|
KRUSHANA DHOLATRAO JAVARE
|
1815006WL065190
|
KRUSHANA DHOLATRAO JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084417
|
|
KRUSHANA DHOLATRAO JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-031-001/17
(ADGAON JAWALE)
|
1815006000NRG24200120241148833
|
21/01/2024
|
SAVITABAI KRUSHANA JAVARE
|
1815006WL065190
|
SAVITABAI KRUSHANA JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053730
|
|
MRS SAVITRIBAI KISAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24200120241148835
|
21/01/2024
|
DWARKA SHRIMANT BHAVLE
|
1815006WL065190
|
DWARKA SHRIMANT BHAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240053845
|
|
MRS DWARKABAI SHRIMANT BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24200120241148834
|
21/01/2024
|
SHRIMANT DEVRAO BHAVLE
|
1815006WL065190
|
SHRIMANT DEVRAO BHAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084190
|
|
SHRIMANT DEVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-031-001/183
(ADGAON JAWALE)
|
1815006000NRG24200120241148836
|
21/01/2024
|
TARABAI DIGAMBAR DHEPLE
|
1815006WL065190
|
TARABAI DIGAMBAR DHEPLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053759
|
|
TARABAI DIGAMBAR DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24200120241148837
|
21/01/2024
|
JANARDHAN DADARAO CHINTAMANI
|
1815006WL065190
|
JANARDHAN DADARAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084421
|
|
JANARDHAN DADARAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24200120241148838
|
21/01/2024
|
SANGITA JANARDHAN CHINTAMANI
|
1815006WL065190
|
SANGITA JANARDHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053740
|
|
SANGITA JANARDHAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-031-001/188
(ADGAON JAWALE)
|
1815006000NRG24200120241148840
|
21/01/2024
|
FAKIRRAO APPASAHEB CHNTAMANI
|
1815006WL065190
|
FAKIRRAO APPASAHEB CHNTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084211
|
|
FAKIRRAO APPASAHEB CHNTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-031-001/189
(ADGAON JAWALE)
|
1815006000NRG24200120241148841
|
21/01/2024
|
RANGNATH FAKIRRAO CHINTAMANI
|
1815006WL065190
|
RANGNATH FAKIRRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053774
|
|
CHINTAMANI RAGNATH FAKIRARAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
417
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24200120241148842
|
21/01/2024
|
BARIRAM NAMDEV JAVARE
|
1815006WL065190
|
BARIRAM NAMDEV JAVARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084410
|
|
BARIRAM NAMDEV JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24200120241148843
|
21/01/2024
|
SAGARBAI BARIRAM JAVARE
|
1815006WL065190
|
SAGARBAI BARIRAM JAVARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084415
|
|
SAGARBAI BARIRAM JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-031-001/196
(ADGAON JAWALE)
|
1815006000NRG24200120241148844
|
21/01/2024
|
SAMBHAJI PUNDLIK BARKUL
|
1815006WL065190
|
SAMBHAJI PUNDLIK BARKUL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053810
|
|
MR SAMBHAJI KUNDLIK BURKUL
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-031-001/198
(ADGAON JAWALE)
|
1815006000NRG24200120241148846
|
21/01/2024
|
GANGASAGAR PRAKASH CHINATAMANI
|
1815006WL065190
|
GANGASAGAR PRAKASH CHINATAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053770
|
|
GANGASAGAR PRAKASH CHINATAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-031-001/198
(ADGAON JAWALE)
|
1815006000NRG24200120241148845
|
21/01/2024
|
PRAKASH KASHINATH CHINTAMANI
|
1815006WL065190
|
PRAKASH KASHINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084192
|
|
PRAKASH KASHINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-031-001/2
(ADGAON JAWALE)
|
1815006000NRG24200120241148847
|
21/01/2024
|
SUNDARBAI TRIMBAK BHAGARE
|
1815006WL065190
|
SUNDARBAI TRIMBAK BHAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084422
|
|
SUNDARBAI TRIMBAK BHAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-031-001/206
(ADGAON JAWALE)
|
1815006000NRG24200120241148854
|
21/01/2024
|
DATTA AMBADAS TAGAD
|
1815006WL065190
|
DATTA AMBADAS TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084226
|
|
DATTA AMBADAS TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-031-001/206
(ADGAON JAWALE)
|
1815006000NRG24200120241148855
|
21/01/2024
|
MANKARNA DATTA TAGAD
|
1815006WL065190
|
MANKARNA DATTA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053835
|
|
MANKARNABAI DATTA TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-031-001/21
(ADGAON JAWALE)
|
1815006000NRG24200120241148856
|
21/01/2024
|
KAMALABAI AMBADAS JAVRE
|
1815006WL065190
|
KAMALABAI AMBADAS JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053734
|
|
KAMALBAI AMBADAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-031-001/222
(ADGAON JAWALE)
|
1815006000NRG24200120241148858
|
21/01/2024
|
Mangalbai Rushindr Chintamani
|
1815006WL065190
|
Mangalbai Rushindr Chintamani
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240053807
|
|
CHINTAMANI MANGALBAI RUSHINDR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
427
|
PAITHAN
|
MH-15-006-031-001/23
(ADGAON JAWALE)
|
1815006000NRG24200120241148860
|
21/01/2024
|
NANDKISHOR MURLIDHAN CHINTAMANI
|
1815006WL065190
|
NANDKISHOR MURLIDHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053772
|
|
Mr. Nandu Murlidhar Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PAITHAN
|
MH-15-006-031-001/230
(ADGAON JAWALE)
|
1815006000NRG24200120241148861
|
21/01/2024
|
CHANDRAKALA DILIP CHAINTAMANI
|
1815006WL065190
|
CHANDRAKALA DILIP CHAINTAMANI
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
30/03/2024
|
|
A090240053737
|
|
MRS CHANDRAKALA DILIP CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-031-001/236
(ADGAON JAWALE)
|
1815006000NRG24200120241148862
|
21/01/2024
|
GANESH SURYABHAN CHINTAMANI
|
1815006WL065190
|
GANESH SURYABHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084178
|
|
MR GANESH SURYABHAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-031-001/236
(ADGAON JAWALE)
|
1815006000NRG24200120241148863
|
21/01/2024
|
VANDANA GANESH CHINTAMANI
|
1815006WL065190
|
VANDANA GANESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053821
|
|
VANDANA GANESH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-031-001/241
(ADGAON JAWALE)
|
1815006000NRG24200120241148865
|
21/01/2024
|
SUNITA VISHVBHAR TORKADE
|
1815006WL065190
|
SUNITA VISHVBHAR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053815
|
|
MR SUNITA VISHWAMBHAR TORKADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-031-001/241
(ADGAON JAWALE)
|
1815006000NRG24200120241148864
|
21/01/2024
|
VISHVAMBHAR MAHADEV TORKADE
|
1815006WL065190
|
VISHVAMBHAR MAHADEV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053828
|
|
MR VISHAMBER MADHAVRAO TORKADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-031-001/254
(ADGAON JAWALE)
|
1815006000NRG24200120241148871
|
21/01/2024
|
SARJERAO APPASAHEB CHINTAMANI
|
1815006WL065190
|
SARJERAO APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053739
|
|
SARJERAO APPASAHEB CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-031-001/259
(ADGAON JAWALE)
|
1815006000NRG24200120241148872
|
21/01/2024
|
VANDANA PUNJARAM TAGAD
|
1815006WL065190
|
VANDANA PUNJARAM TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053837
|
|
VANDANA PUNJARAM TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-031-001/26
(ADGAON JAWALE)
|
1815006000NRG24200120241148873
|
21/01/2024
|
RAMBHAU VINAYAK CHINTAMANI
|
1815006WL065190
|
RAMBHAU VINAYAK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084419
|
|
RAMBHAU VINAYAK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-031-001/260
(ADGAON JAWALE)
|
1815006000NRG24200120241148875
|
21/01/2024
|
RADHABAI RAMRAO CHINTAMANI
|
1815006WL065190
|
RADHABAI RAMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056382
|
|
RADHABAI SHAMRAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-031-001/269
(ADGAON JAWALE)
|
1815006000NRG24200120241148880
|
21/01/2024
|
SAINATH ASARAM TANGAD
|
1815006WL065190
|
SAINATH ASARAM TANGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084285
|
|
SAINATH ASARAM TANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-031-001/271
(ADGAON JAWALE)
|
1815006000NRG24200120241148881
|
21/01/2024
|
BHAGUBAI BHAGVAN NAGE
|
1815006WL065190
|
BHAGUBAI BHAGVAN NAGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053736
|
|
MRS BAHUBAI BHGWAN NAGE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24200120241148882
|
21/01/2024
|
YUVRAJ MANIK CHINTAMANI
|
1815006WL065190
|
YUVRAJ MANIK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053765
|
|
YUVRAJ MANIK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-031-001/282
(ADGAON JAWALE)
|
1815006000NRG24200120241148886
|
21/01/2024
|
SATYASHILA SHAHURAO JAWARE
|
1815006WL065190
|
SATYASHILA SHAHURAO JAWARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084216
|
|
MRS SATYASHEELA SHAHURAO JAWAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-031-001/29
(ADGAON JAWALE)
|
1815006000NRG24200120241148887
|
21/01/2024
|
KAKASAHEB SARJERAV CHINTAMANI
|
1815006WL065190
|
KAKASAHEB SARJERAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056323
|
|
KAKASAHEB SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-031-001/297
(ADGAON JAWALE)
|
1815006000NRG24200120241148888
|
21/01/2024
|
SUNANDA SHIVAJI JAVALE
|
1815006WL065190
|
SUNANDA SHIVAJI JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084175
|
|
SUNANDA SHIVAJI JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-031-001/3
(ADGAON JAWALE)
|
1815006000NRG24200120241148891
|
21/01/2024
|
BALU BHIMRAO CHINTAMANI
|
1815006WL065190
|
BALU BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056320
|
|
BALU BHIMRAO CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-031-001/300
(ADGAON JAWALE)
|
1815006000NRG24200120241148896
|
21/01/2024
|
KALYAN BHANUDAS GORE
|
1815006WL065190
|
KALYAN BHANUDAS GORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084227
|
|
KALYAN BHANUDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-031-001/303
(ADGAON JAWALE)
|
1815006000NRG24200120241148897
|
21/01/2024
|
RAVINDRA MURLIDHAR TAGAD
|
1815006WL065190
|
RAVINDRA MURLIDHAR TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053775
|
|
MR RAVINDRA MURLIDHAR TAGAD
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-031-001/303
(ADGAON JAWALE)
|
1815006000NRG24200120241148898
|
21/01/2024
|
SANGITA RAVINDRA TAGAD
|
1815006WL065190
|
SANGITA RAVINDRA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053849
|
|
MS SANGITA RAVINDRA TAGAD
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-031-001/307
(ADGAON JAWALE)
|
1815006000NRG24200120241148899
|
21/01/2024
|
MANISHA BALU JAVALE
|
1815006WL065190
|
MANISHA BALU JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053688
|
|
MRS MANISHA BALU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24200120241148901
|
21/01/2024
|
BARDRINATH GANGADHAR JAVRE
|
1815006WL065190
|
BARDRINATH GANGADHAR JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084413
|
|
BARDRINATH GANGADHAR JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24200120241148900
|
21/01/2024
|
GANGADHAR NAMDEV JAVRE
|
1815006WL065190
|
GANGADHAR NAMDEV JAVRE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240056380
|
|
GANGADHAR NAMDEV JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24200120241148902
|
21/01/2024
|
SARADA BARDRINATH JAVRE
|
1815006WL065190
|
SARADA BARDRINATH JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053731
|
|
MRS SHARADA BADRI JAVLE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-031-001/311
(ADGAON JAWALE)
|
1815006000NRG24200120241148903
|
21/01/2024
|
SHESHRAO KISAN JAVLE
|
1815006WL065190
|
SHESHRAO KISAN JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053738
|
|
SHESHARAV KISAN JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-031-001/313
(ADGAON JAWALE)
|
1815006000NRG24200120241148904
|
21/01/2024
|
SHESHIKALA KALYAN JAVLE
|
1815006WL065190
|
SHESHIKALA KALYAN JAVLE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240053719
|
|
SHESHIKALA KALYAN JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-031-001/324
(ADGAON JAWALE)
|
1815006000NRG24200120241148905
|
21/01/2024
|
USHA SAHEBRAO CHINTAMANI
|
1815006WL065190
|
USHA SAHEBRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053852
|
|
MS USHA S CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-031-001/33
(ADGAON JAWALE)
|
1815006000NRG24200120241148908
|
21/01/2024
|
BABAN SAKHARAM AHIRE
|
1815006WL065190
|
BABAN SAKHARAM AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053777
|
|
BABAN SAKHARAM AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-031-001/33
(ADGAON JAWALE)
|
1815006000NRG24200120241148907
|
21/01/2024
|
SAKHARAM HARI AHIRE
|
1815006WL065190
|
SAKHARAM HARI AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053819
|
|
SAKHARAM HARI AHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-031-001/335
(ADGAON JAWALE)
|
1815006000NRG24200120241148909
|
21/01/2024
|
RAJU RAMESH LAD
|
1815006WL065190
|
RAJU RAMESH LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053811
|
|
MR RAJU RAMESH LAD
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-031-001/335
(ADGAON JAWALE)
|
1815006000NRG24200120241148910
|
21/01/2024
|
SARLA RAJU LAD
|
1815006WL065190
|
SARLA RAJU LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084225
|
|
SARLA RAJU LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-031-001/341
(ADGAON JAWALE)
|
1815006000NRG24200120241148912
|
21/01/2024
|
GITA TUKARAM CHINTAMANI
|
1815006WL065190
|
GITA TUKARAM CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053838
|
|
MRS GITA TUKARAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-031-001/341
(ADGAON JAWALE)
|
1815006000NRG24200120241148911
|
21/01/2024
|
TUKARAM VISHNU CHINTAMANI
|
1815006WL065190
|
TUKARAM VISHNU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053832
|
|
MR TUKARAM VISHNU CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-031-001/344
(ADGAON JAWALE)
|
1815006000NRG24200120241149220
|
21/01/2024
|
SUVARNA SIDHDARTH MAGARE
|
1815006WL065198
|
SUVARNA SIDHDARTH MAGARE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240053801
|
|
MRS SUVARNA SIDDHARTH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-031-001/345
(ADGAON JAWALE)
|
1815006000NRG24200120241149221
|
21/01/2024
|
KAMALBAI BALASAHEB MAGARE
|
1815006WL065198
|
KAMALBAI BALASAHEB MAGARE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240053800
|
|
MRS KAMALBAI BALASAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-031-001/346
(ADGAON JAWALE)
|
1815006000NRG24200120241149222
|
21/01/2024
|
SAVITA VILAS MAGARE
|
1815006WL065198
|
SAVITA VILAS MAGARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084406
|
|
MRS SAVITA VILAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-031-001/349
(ADGAON JAWALE)
|
1815006000NRG24200120241149224
|
21/01/2024
|
GITABAI BHAGVAT CHINTAMANI
|
1815006WL065198
|
GITABAI BHAGVAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084407
|
|
GEETABAI BHAGAVAT CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
464
|
PAITHAN
|
MH-15-006-031-001/35
(ADGAON JAWALE)
|
1815006000NRG24200120241149225
|
21/01/2024
|
KACHARU DHODIBA GANGE
|
1815006WL065198
|
KACHARU DHODIBA GANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053833
|
|
KACHARU DHODIBA GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24200120241149227
|
21/01/2024
|
NARAYAN ACHITRAO CHINTAMANI
|
1815006WL065198
|
NARAYAN ACHITRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084414
|
|
NARAYAN ACHITRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24200120241149230
|
21/01/2024
|
GANESH APPASAHEB JAVLE
|
1815006WL065198
|
GANESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056615
|
|
GANESH APPSAHEB JAAVLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
467
|
PAITHAN
|
MH-15-006-031-001/364
(ADGAON JAWALE)
|
1815006000NRG24200120241149232
|
21/01/2024
|
ANKUSH SITARAM LAD
|
1815006WL065198
|
ANKUSH SITARAM LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053853
|
|
MR ANKUSH S LAD
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-031-001/37
(ADGAON JAWALE)
|
1815006000NRG24200120241149237
|
21/01/2024
|
AKRURUR AASARAM TORKADE
|
1815006WL065198
|
AKRURUR AASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084176
|
|
AKRURUR AASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-031-001/37
(ADGAON JAWALE)
|
1815006000NRG24200120241149238
|
21/01/2024
|
VANDANA AKRURUR TORKADE
|
1815006WL065198
|
VANDANA AKRURUR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053732
|
|
MRS VANDANA ANKUR TORKADE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-031-001/377
(ADGAON JAWALE)
|
1815006000NRG24200120241149239
|
21/01/2024
|
VISHNU SUKHDEV JAVLE
|
1815006WL065198
|
VISHNU SUKHDEV JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084379
|
|
VISHNU SUKHDEV JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-031-001/38
(ADGAON JAWALE)
|
1815006000NRG24200120241149240
|
21/01/2024
|
SANTOSH ASARAM TORKADE
|
1815006WL065198
|
SANTOSH ASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084177
|
|
SANTOSH ASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-031-001/38
(ADGAON JAWALE)
|
1815006000NRG24200120241149241
|
21/01/2024
|
SUMANBAI ASARAM TORKADE
|
1815006WL065198
|
SUMANBAI ASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053733
|
|
SUMANBAI ASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24200120241149242
|
21/01/2024
|
GOVIND ACHYUTRAO JAWALE
|
1815006WL065198
|
GOVIND ACHYUTRAO JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056613
|
|
GOVIND ACHYUTRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-031-001/387
(ADGAON JAWALE)
|
1815006000NRG24200120241149243
|
21/01/2024
|
ANIL RAMESH JAVLE
|
1815006WL065198
|
ANIL RAMESH JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084179
|
|
ANIL RAMESH JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24200120241149245
|
21/01/2024
|
ANJALI SATISH JAVALE
|
1815006WL065198
|
ANJALI SATISH JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084405
|
|
MRS ANJALI SATISH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-031-001/40
(ADGAON JAWALE)
|
1815006000NRG24200120241149249
|
21/01/2024
|
PRALHAD ACHITARAO JAWALE
|
1815006WL065198
|
PRALHAD ACHITARAO JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053724
|
|
PRALHAD ACHITARAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-031-001/404
(ADGAON JAWALE)
|
1815006000NRG24200120241149251
|
21/01/2024
|
BABURAO JUNJAJI JAVLE
|
1815006WL065198
|
BABURAO JUNJAJI JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084425
|
|
BABURAO JUNJAJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24200120241149252
|
21/01/2024
|
GANGADHAR AASARAM HAJARE
|
1815006WL065198
|
GANGADHAR AASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053699
|
|
MR GANGADHAR ASARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24200120241149253
|
21/01/2024
|
VIMALBAI GANGADHAR HAJARE
|
1815006WL065198
|
VIMALBAI GANGADHAR HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084424
|
|
MRS VIMALBAI GANGADHAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24200120241149257
|
21/01/2024
|
CHANDRAKALA NANDU AHIRE
|
1815006WL065198
|
CHANDRAKALA NANDU AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053767
|
|
CHANDRAKALA NANDU AAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-031-001/452
(ADGAON JAWALE)
|
1815006000NRG24200120241149259
|
21/01/2024
|
SATYANARAYAN SURYABAHN CHINTAMANI
|
1815006WL065198
|
SATYANARAYAN SURYABAHN CHINTAMANI
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240053813
|
|
SATYANARAYAN SURYABHAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-031-001/458
(ADGAON JAWALE)
|
1815006000NRG24200120241149263
|
21/01/2024
|
JAYA YUVRAJ ZINE
|
1815006WL065198
|
JAYA YUVRAJ ZINE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240084363
|
|
JAYA YUVRAJ ZINE
|
INDUSIND BANK(607189)
|
|
483
|
PAITHAN
|
MH-15-006-031-001/462
(ADGAON JAWALE)
|
1815006000NRG24200120241149264
|
21/01/2024
|
VAISHALI MADHAV ZINE
|
1815006WL065198
|
VAISHALI MADHAV ZINE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240084364
|
|
MRS VAISHALI MADHAV ZINE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-031-001/465
(ADGAON JAWALE)
|
1815006000NRG24200120241149265
|
21/01/2024
|
JANARDHAN EKNATH TAGAD
|
1815006WL065198
|
JANARDHAN EKNATH TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053827
|
|
JANARDHAN EKNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-031-001/465
(ADGAON JAWALE)
|
1815006000NRG24200120241149266
|
21/01/2024
|
VANDANA JARADHAN TAGAD
|
1815006WL065198
|
VANDANA JARADHAN TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053839
|
|
MRS VANDANA JANARDHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG24200120241148675
|
21/01/2024
|
BALU SITARAM LAD
|
1815006WL065187
|
BALU SITARAM LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053823
|
|
MR BALU SITARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG24200120241148676
|
21/01/2024
|
SUNITA BALU LAD
|
1815006WL065187
|
SUNITA BALU LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053822
|
|
MRS SUNITA BALAJI LAD
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-031-001/475
(ADGAON JAWALE)
|
1815006000NRG24200120241148677
|
21/01/2024
|
VISHAL SHARAD TORKADE
|
1815006WL065187
|
VISHAL SHARAD TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053857
|
|
MASTER VISHAL SHARAD TORKADE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-031-001/479
(ADGAON JAWALE)
|
1815006000NRG24200120241148678
|
21/01/2024
|
PRALHAD BHAUSAHEB LAD
|
1815006WL065187
|
PRALHAD BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053848
|
|
MR PRALHAD BHAUSAHEB BHAUSAHEB LAD
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-031-001/479
(ADGAON JAWALE)
|
1815006000NRG24200120241148679
|
21/01/2024
|
Renuka Pralhad Lad
|
1815006WL065187
|
Renuka Pralhad Lad
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084408
|
|
Miss. RENUKA DATTATRAYA SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
PAITHAN
|
MH-15-006-031-001/48
(ADGAON JAWALE)
|
1815006000NRG24200120241148680
|
21/01/2024
|
MAMTABAI KISAN GANGE
|
1815006WL065187
|
MAMTABAI KISAN GANGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240053854
|
|
MS MAMTABAI KISAN GANGE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24200120241148682
|
21/01/2024
|
DIPAK PANDIT TORKADE
|
1815006WL065187
|
DIPAK PANDIT TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053817
|
|
MR DIPAK PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24200120241148681
|
21/01/2024
|
PRRIMANT PANDIT TORKADE
|
1815006WL065187
|
PRRIMANT PANDIT TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053816
|
|
MR PRITAM PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-031-001/485
(ADGAON JAWALE)
|
1815006000NRG24200120241148683
|
21/01/2024
|
ASHOK BHUJANGRAO CHINTAMANI
|
1815006WL065187
|
ASHOK BHUJANGRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084369
|
|
ASHOK BHUJANG CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
495
|
PAITHAN
|
MH-15-006-031-001/488
(ADGAON JAWALE)
|
1815006000NRG24200120241148685
|
21/01/2024
|
ARATI AMOL CHINTAMANI
|
1815006WL065187
|
ARATI AMOL CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084362
|
|
MRS ARTI AMOL CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-031-001/489
(ADGAON JAWALE)
|
1815006000NRG24200120241148687
|
21/01/2024
|
KAMAL LAXMAN CHINTAMANI
|
1815006WL065187
|
KAMAL LAXMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084365
|
|
MRS KAMAL LAXMAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-031-001/489
(ADGAON JAWALE)
|
1815006000NRG24200120241148686
|
21/01/2024
|
LAXMAN BHUJANGRAO CHINTAMANI
|
1815006WL065187
|
LAXMAN BHUJANGRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053846
|
|
LAXIMAN BHUJANHARAV CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
498
|
PAITHAN
|
MH-15-006-031-001/491
(ADGAON JAWALE)
|
1815006000NRG24200120241148690
|
21/01/2024
|
PUJA APPASAHEB CHINTAMANI
|
1815006WL065187
|
PUJA APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053689
|
|
MRS POOJA APPASAHEB CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-031-001/498
(ADGAON JAWALE)
|
1815006000NRG24200120241148695
|
21/01/2024
|
BHUJAGRAV DAJIBA CHINTAMANI
|
1815006WL065187
|
BHUJAGRAV DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053728
|
|
MR BHUJANGRAO DAJIBA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24200120241148697
|
21/01/2024
|
MINA GANESH CHINTAMANI
|
1815006WL065187
|
MINA GANESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084376
|
|
MINA GANESH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-031-001/506
(ADGAON JAWALE)
|
1815006000NRG24200120241148699
|
21/01/2024
|
NITIN RUSHIKESH CHINTAMANI
|
1815006WL065187
|
NITIN RUSHIKESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053806
|
|
NITIN RUSHINDA CHINTAMNI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
502
|
PAITHAN
|
MH-15-006-031-001/508
(ADGAON JAWALE)
|
1815006000NRG24200120241148700
|
21/01/2024
|
AMOL RAMESH TORKADE
|
1815006WL065187
|
AMOL RAMESH TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053757
|
|
AMOL RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-031-001/514
(ADGAON JAWALE)
|
1815006000NRG24200120241148701
|
21/01/2024
|
YOGESH MATHAJI TAGAD
|
1815006WL065187
|
YOGESH MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053836
|
|
TAGAD YOGESH MATHAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
504
|
PAITHAN
|
MH-15-006-031-001/527
(ADGAON JAWALE)
|
1815006000NRG24200120241148702
|
21/01/2024
|
BHAUSAHEB VINAYAK CHINTAMANI
|
1815006WL065187
|
BHAUSAHEB VINAYAK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053755
|
|
BHAUSAHEB VINAYAK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-031-001/527
(ADGAON JAWALE)
|
1815006000NRG24200120241148703
|
21/01/2024
|
SAGARBAI BHAUSAHEB CHINTAMANI
|
1815006WL065187
|
SAGARBAI BHAUSAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053768
|
|
MRS SAGARBAI BHAUSAHEB CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-031-001/534
(ADGAON JAWALE)
|
1815006000NRG24200120241148705
|
21/01/2024
|
KRUSHNA VISHWNATH TAGAD
|
1815006WL065187
|
KRUSHNA VISHWNATH TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053693
|
|
KRUSHNA VISHWNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-031-001/534
(ADGAON JAWALE)
|
1815006000NRG24200120241148706
|
21/01/2024
|
SONABAI KRISHNA TAGAD
|
1815006WL065187
|
SONABAI KRISHNA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053694
|
|
MRS SONABAI KRUSHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-031-001/54
(ADGAON JAWALE)
|
1815006000NRG24200120241148708
|
21/01/2024
|
JANARDHAN BAPURAO CHINTAMANI
|
1815006WL065187
|
JANARDHAN BAPURAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084368
|
|
JANARDHAN BAPURAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-031-001/55
(ADGAON JAWALE)
|
1815006000NRG24200120241148709
|
21/01/2024
|
BHIVSAN AASARAM HAJARE
|
1815006WL065187
|
BHIVSAN AASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053726
|
|
BHIVSAN AASARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-031-001/55
(ADGAON JAWALE)
|
1815006000NRG24200120241148710
|
21/01/2024
|
MANGALABAI BHIVSAN HAJARE
|
1815006WL065187
|
MANGALABAI BHIVSAN HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053803
|
|
MRS MANGALBAI BHIVSAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-031-001/558
(ADGAON JAWALE)
|
1815006000NRG24200120241148712
|
21/01/2024
|
SHUBHAM BALU JAVALE
|
1815006WL065187
|
SHUBHAM BALU JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053861
|
|
MR SHUBHAM BALU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24200120241148718
|
21/01/2024
|
Somitra Sanjay Chintamani
|
1815006WL065187
|
Somitra Sanjay Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053850
|
|
SOMITRA SANJAY CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24200120241148721
|
21/01/2024
|
LAXMIBAI SARJERAO DHOKAR
|
1815006WL065187
|
LAXMIBAI SARJERAO DHOKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053720
|
|
LAXMIBAI SARJERAO DHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24200120241148720
|
21/01/2024
|
SARJERAO ABAJI DHOKAR
|
1815006WL065187
|
SARJERAO ABAJI DHOKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084416
|
|
SARJERAO ABAJI DHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG24200120241148722
|
21/01/2024
|
PRABHAKAR DHOLATRAO JAVADE
|
1815006WL065187
|
PRABHAKAR DHOLATRAO JAVADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053805
|
|
PRABHAKAR DHOLATRAO JAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-031-001/67
(ADGAON JAWALE)
|
1815006000NRG24200120241148724
|
21/01/2024
|
ABASAHEB NANA JAVRE
|
1815006WL065187
|
ABASAHEB NANA JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053727
|
|
MR ABASAHEB NANA JAWLE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-031-001/67
(ADGAON JAWALE)
|
1815006000NRG24200120241148725
|
21/01/2024
|
LAXMIBAI ABASAHEB JAVRE
|
1815006WL065187
|
LAXMIBAI ABASAHEB JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053841
|
|
MRS LAXMIBAI ABBASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24200120241148726
|
21/01/2024
|
APPASAHEB RAMRAO JAVRE
|
1815006WL065187
|
APPASAHEB RAMRAO JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084411
|
|
APPASAHEB RAMRAO JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24200120241148727
|
21/01/2024
|
NILLABAI APPASAHEB JAVRE
|
1815006WL065187
|
NILLABAI APPASAHEB JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084412
|
|
MRS NILABAI APPASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24200120241148733
|
21/01/2024
|
Manda Kundlik Chintamani
|
1815006WL065187
|
Manda Kundlik Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053840
|
|
MRS MANDA KUNDLIK CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-031-001/9
(ADGAON JAWALE)
|
1815006000NRG24200120241148745
|
21/01/2024
|
RUKHAMABAI SHIVAJI HAJARE
|
1815006WL065187
|
RUKHAMABAI SHIVAJI HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053820
|
|
MRS RUKHMANBAI SHIVAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-031-001/9
(ADGAON JAWALE)
|
1815006000NRG24200120241148744
|
21/01/2024
|
SHIVAJI ASARAM HAJARE
|
1815006WL065187
|
SHIVAJI ASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053729
|
|
MR SHIVAJI ASARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-031-001/91
(ADGAON JAWALE)
|
1815006000NRG24200120241148746
|
21/01/2024
|
SNTOSH DATTU CHINTAMANI
|
1815006WL065187
|
SNTOSH DATTU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084191
|
|
SNTOSH DATTU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-031-001/97
(ADGAON JAWALE)
|
1815006000NRG24200120241148750
|
21/01/2024
|
LAXMAN BAJIRAV CHINTAMANI
|
1815006WL065187
|
LAXMAN BAJIRAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056383
|
|
LAXMAN BAJIRAV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-031-001/99
(ADGAON JAWALE)
|
1815006000NRG24200120241148751
|
21/01/2024
|
BALASAHEB TATYARAV JAVALE
|
1815006WL065187
|
BALASAHEB TATYARAV JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056611
|
|
BALU TATYABA JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-031-001/99
(ADGAON JAWALE)
|
1815006000NRG24200120241148752
|
21/01/2024
|
SANGEETA BALASAHEB JAVALE
|
1815006WL065187
|
SANGEETA BALASAHEB JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056612
|
|
MRS SANGITA BALU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-065-001/1150
(ADOOL BK)
|
1815006000NRG24210120241152690
|
21/01/2024
|
GORAKH TUKARAM WAGH
|
1815006WL065416
|
GORAKH TUKARAM WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053717
|
|
MR GORAKHNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-065-001/1226
(ADOOL BK)
|
1815006000NRG24210120241152790
|
21/01/2024
|
ANKUSH BISANRAO WAGH
|
1815006WL065422
|
ANKUSH BISANRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084397
|
|
ANKUSH BISANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-065-001/1232
(ADOOL BK)
|
1815006000NRG24210120241152791
|
21/01/2024
|
laxman vitthal devare
|
1815006WL065422
|
laxman vitthal devare
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053710
|
|
MR LAXMAN VITTHAL DEVARE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-065-001/1341
(ADOOL BK)
|
1815006000NRG24210120241152792
|
21/01/2024
|
ALKA SUBHASH PIVAL
|
1815006WL065422
|
ALKA SUBHASH PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053707
|
|
MRS ALKA SUBHASH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-065-001/1437
(ADOOL BK)
|
1815006000NRG24210120241154494
|
21/01/2024
|
ANJUM IMRAN SHAIKH
|
1815006WL065490
|
ANJUM IMRAN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056357
|
|
MR ANJUM IMRAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-065-001/1466
(ADOOL BK)
|
1815006000NRG24200120241150438
|
21/01/2024
|
ms.kunta mukesh piwal
|
1815006WL065241
|
ms.kunta mukesh piwal
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084392
|
|
MS KUNTA MUKESH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-065-001/1607
(ADOOL BK)
|
1815006000NRG24210120241152795
|
21/01/2024
|
KARTIK BHAGWAN POPALGHAT
|
1815006WL065422
|
KARTIK BHAGWAN POPALGHAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056618
|
|
MR KARTIK BHAGWAN POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-065-001/1607
(ADOOL BK)
|
1815006000NRG24210120241152794
|
21/01/2024
|
MASTER BHAGWAT BHAGWAN POPALGHAT
|
1815006WL065422
|
MASTER BHAGWAT BHAGWAN POPALGHAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056376
|
|
MR BHAGWAT BHAGWAN POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-065-001/1652
(ADOOL BK)
|
1815006000NRG24210120241152796
|
21/01/2024
|
sahil ranvir bankar
|
1815006WL065422
|
sahil ranvir bankar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053683
|
|
MR SAHIL RANVEER BANKAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-065-001/1974
(ADOOL BK)
|
1815006000NRG24210120241152654
|
21/01/2024
|
CHAMANBI SHAIKH NOOR
|
1815006WL065411
|
CHAMANBI SHAIKH NOOR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084395
|
|
CHAMANBI SHAIKH NOOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-065-001/1974
(ADOOL BK)
|
1815006000NRG24210120241152656
|
21/01/2024
|
IILIASH SHAIKH NOOR
|
1815006WL065411
|
IILIASH SHAIKH NOOR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084393
|
|
MR TRIMURTI FRUIT COMPANY PROP ILIYAS NO
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-065-001/1974
(ADOOL BK)
|
1815006000NRG24210120241152655
|
21/01/2024
|
IMRAN NOOR SHAIKH
|
1815006WL065411
|
IMRAN NOOR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053855
|
|
IMRAN NOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-065-001/1974
(ADOOL BK)
|
1815006000NRG24210120241152653
|
21/01/2024
|
SHEKH NOOR CHUNUMIYA
|
1815006WL065411
|
SHEKH NOOR CHUNUMIYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084396
|
|
SHEKH NOOR CHUNUMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-065-001/2094
(ADOOL BK)
|
1815006000NRG24210120241152695
|
21/01/2024
|
ASHAVINI YOGESH BANKAR
|
1815006WL065416
|
ASHAVINI YOGESH BANKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053847
|
|
MR ASHWINI YOGESH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-065-001/211
(ADOOL BK)
|
1815006000NRG24210120241152696
|
21/01/2024
|
SUDAM
|
1815006WL065416
|
SUDAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084398
|
|
SUDAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-065-001/211
(ADOOL BK)
|
1815006000NRG24210120241152697
|
21/01/2024
|
TULSABAI
|
1815006WL065416
|
TULSABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053714
|
|
Miss. Tulsabai Sudam Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PAITHAN
|
MH-15-006-065-001/2137
(ADOOL BK)
|
1815006000NRG24210120241154497
|
21/01/2024
|
SAMBHAJI VAMANRAO VAGH
|
1815006WL065490
|
SAMBHAJI VAMANRAO VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084234
|
|
SAMBHAJI VAMANRAO VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-065-001/2139
(ADOOL BK)
|
1815006000NRG24210120241152803
|
21/01/2024
|
KRUSHNA BHAUSAHEB PIWAL
|
1815006WL065422
|
KRUSHNA BHAUSAHEB PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053859
|
|
KRUSHNA BHAUSAHEB PIWAL
|
HDFC BANK LTD(607152)
|
|
545
|
PAITHAN
|
MH-15-006-065-001/2139
(ADOOL BK)
|
1815006000NRG24210120241152804
|
21/01/2024
|
MISS.CHAITALI BHAUSAHEB PIWAL
|
1815006WL065422
|
MISS.CHAITALI BHAUSAHEB PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056372
|
|
MISS CHAITALI BHAUSAHEB PIWAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAITHAN
|
MH-15-006-065-001/2139
(ADOOL BK)
|
1815006000NRG24210120241152802
|
21/01/2024
|
MRS.SUNITA BHAUSAHEB PIWAL
|
1815006WL065422
|
MRS.SUNITA BHAUSAHEB PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056375
|
|
MRS.SUNITA BHAUSAHEB PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-065-001/2148
(ADOOL BK)
|
1815006000NRG24210120241152805
|
21/01/2024
|
VIJAY SHIVAJIRAV VAGH
|
1815006WL065422
|
VIJAY SHIVAJIRAV VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084297
|
|
VIJAY SHIVAJIRAV VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-065-001/2388
(ADOOL BK)
|
1815006000NRG24210120241152807
|
21/01/2024
|
NARAYAN PANDHARINATH PIWAL
|
1815006WL065422
|
NARAYAN PANDHARINATH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053715
|
|
NARAYAN PANDHARINATH PIWAL
|
HDFC BANK LTD(607152)
|
|
549
|
PAITHAN
|
MH-15-006-065-001/2399
(ADOOL BK)
|
1815006000NRG24200120241150440
|
21/01/2024
|
AMOL RAMBHAU BHAVALE
|
1815006WL065241
|
AMOL RAMBHAU BHAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053684
|
|
MR AMOL RAMU BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-065-001/2424
(ADOOL BK)
|
1815006000NRG24210120241152659
|
21/01/2024
|
Imran Gani Shaikh
|
1815006WL065411
|
Imran Gani Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053776
|
|
MR IMRAN GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-065-001/2436
(ADOOL BK)
|
1815006000NRG24210120241152972
|
21/01/2024
|
MASTER SK MUSTAQUIM SALEEM SHAIKH
|
1815006WL065428
|
MASTER SK MUSTAQUIM SALEEM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056616
|
|
MASTER MUSTKIM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-065-001/2436
(ADOOL BK)
|
1815006000NRG24210120241152971
|
21/01/2024
|
MR.RAHIM SALIM SHAIKH
|
1815006WL065428
|
MR.RAHIM SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056573
|
|
MR RAHIM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-065-001/2436
(ADOOL BK)
|
1815006000NRG24210120241152970
|
21/01/2024
|
MR.SHAIKH SALIM RAHEMAN SHAIKH RAHEMAN BABANBHAI
|
1815006WL065428
|
MR.SHAIKH SALIM RAHEMAN SHAIKH RAHEMAN BABANBHAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056374
|
|
Mr. SALIM RAHEMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
PAITHAN
|
MH-15-006-065-001/2450
(ADOOL BK)
|
1815006000NRG24210120241152973
|
21/01/2024
|
MR.NIKHIL ASHOK KASLIWAL
|
1815006WL065428
|
MR.NIKHIL ASHOK KASLIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056410
|
|
MR.NIKHIL ASHOK KASLIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-065-001/2464
(ADOOL BK)
|
1815006000NRG24210120241152975
|
21/01/2024
|
SAROJA ASHOKKUMAR KASLIWAL
|
1815006WL065428
|
SAROJA ASHOKKUMAR KASLIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056405
|
|
SAROJA ASHOKKUMAR KASLIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24210120241152810
|
21/01/2024
|
amol andkishor wagh
|
1815006WL065422
|
amol andkishor wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056610
|
|
AMOL NANDKISHOR WAGH
|
IDBI BANK(607095)
|
|
557
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24210120241152809
|
21/01/2024
|
ashish nandkumar wagh
|
1815006WL065422
|
ashish nandkumar wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053779
|
|
ASHISH NANDKUMAR WAGH
|
IDBI BANK(607095)
|
|
558
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24210120241152808
|
21/01/2024
|
Nandkumar Bajirao Wagh
|
1815006WL065422
|
Nandkumar Bajirao Wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084394
|
|
MR NANDKUMAR BAJIRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PAITHAN
|
MH-15-006-065-001/302
(ADOOL BK)
|
1815006000NRG24210120241154500
|
21/01/2024
|
SHAIKH MUNIR SHAIKH AMIR
|
1815006WL065490
|
SHAIKH MUNIR SHAIKH AMIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056373
|
|
MR SK MUNIR SK AMIR
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-065-001/323
(ADOOL BK)
|
1815006000NRG24210120241154501
|
21/01/2024
|
SUBHADRABAI SHIVAJI BHAVLE
|
1815006WL065490
|
SUBHADRABAI SHIVAJI BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053747
|
|
MRS SUBHADRABAT SHIVAJI BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-065-001/536
(ADOOL BK)
|
1815006000NRG24200120241150442
|
21/01/2024
|
AJINATH RAYBHAN DEVRE
|
1815006WL065241
|
AJINATH RAYBHAN DEVRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053709
|
|
MR AJINATH RAYBHAN RAYBHAN DEVRE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-065-001/536
(ADOOL BK)
|
1815006000NRG24200120241150441
|
21/01/2024
|
LATABAI RAYBHAN DEVARE
|
1815006WL065241
|
LATABAI RAYBHAN DEVARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084306
|
|
MRS LATABAI RAYBHAN DEVRE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAITHAN
|
MH-15-006-065-001/941
(ADOOL BK)
|
1815006000NRG24210120241152978
|
21/01/2024
|
MRS.SUMITRA GANESH PIWAL
|
1815006WL065428
|
MRS.SUMITRA GANESH PIWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056371
|
|
MRS SUMITRA GANESH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAITHAN
|
MH-15-006-065-001/973
(ADOOL BK)
|
1815006000NRG24210120241152706
|
21/01/2024
|
ABASAHEB RAMBHAU WAGH
|
1815006WL065416
|
ABASAHEB RAMBHAU WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084309
|
|
ABASAHEB RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-065-001/973
(ADOOL BK)
|
1815006000NRG24210120241152707
|
21/01/2024
|
SHUSHILABAI AABASAHEB WAGH
|
1815006WL065416
|
SHUSHILABAI AABASAHEB WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084308
|
|
SHUSHILABAI AABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24200120241149522
|
21/01/2024
|
SHAHDEV BHAUSAHEB GITE
|
1815006WL065214
|
SHAHDEV BHAUSAHEB GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053826
|
|
SHAHADEV BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24200120241149521
|
21/01/2024
|
TARABAI BHAUSAHEB GITE
|
1815006WL065214
|
TARABAI BHAUSAHEB GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053825
|
|
TARABAI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-085-001/125
(DEVGAON)
|
1815006000NRG24200120241149524
|
21/01/2024
|
ANTIKABAI SHANKAR THOKAL
|
1815006WL065214
|
ANTIKABAI SHANKAR THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053702
|
|
MRS ANTIKABAI SHANKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-085-001/127
(DEVGAON)
|
1815006000NRG24200120241149526
|
21/01/2024
|
SHOBHABAI KAMLAKAR NIKADJE
|
1815006WL065214
|
SHOBHABAI KAMLAKAR NIKADJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053705
|
|
SHOBHABAI NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-085-001/165
(DEVGAON)
|
1815006000NRG24200120241149628
|
21/01/2024
|
SAMPAT BHIMA JADHAV
|
1815006WL065217
|
SAMPAT BHIMA JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053834
|
|
SAMPAT BHIMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-085-001/430
(DEVGAON)
|
1815006000NRG24200120241149648
|
21/01/2024
|
SHARDA ARUN GITE
|
1815006WL065217
|
SHARDA ARUN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053831
|
|
MRS SHARDA ARUN GITE
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAITHAN
|
MH-15-006-085-001/432
(DEVGAON)
|
1815006000NRG24200120241149546
|
21/01/2024
|
PADMABAI NARAYAN NAGRE
|
1815006WL065214
|
PADMABAI NARAYAN NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084248
|
|
MRS PADMABAI NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
573
|
PAITHAN
|
MH-15-006-085-001/434
(DEVGAON)
|
1815006000NRG24200120241149547
|
21/01/2024
|
GANESH
|
1815006WL065214
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053711
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-085-001/448
(DEVGAON)
|
1815006000NRG24200120241149699
|
21/01/2024
|
SHILA SHRIRAM GITE
|
1815006WL065218
|
SHILA SHRIRAM GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056322
|
|
Miss. Sheela Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PAITHAN
|
MH-15-006-085-001/470
(DEVGAON)
|
1815006000NRG24200120241149700
|
21/01/2024
|
SADASHIV
|
1815006WL065218
|
SADASHIV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053706
|
|
SADASHIV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24200120241149703
|
21/01/2024
|
MANISHA SOMINATH GITE
|
1815006WL065218
|
MANISHA SOMINATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084212
|
|
MRS MANISHA SOMINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
577
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24200120241149702
|
21/01/2024
|
SHILA
|
1815006WL065218
|
SHILA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053708
|
|
SHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-085-001/610
(DEVGAON)
|
1815006000NRG24200120241149708
|
21/01/2024
|
BALU
|
1815006WL065218
|
BALU
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053722
|
|
BALU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-085-001/610
(DEVGAON)
|
1815006000NRG24200120241149709
|
21/01/2024
|
VIJAYA
|
1815006WL065218
|
VIJAYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053721
|
|
MRS VIJAYA BALU GITE
|
STATE BANK OF INDIA(508548)
|
|
580
|
PAITHAN
|
MH-15-006-085-001/633
(DEVGAON)
|
1815006000NRG24200120241149661
|
21/01/2024
|
RAHUL APPASAHEB KOTHULE
|
1815006WL065217
|
RAHUL APPASAHEB KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053713
|
|
RAHUL APPASAHEB KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-085-001/636
(DEVGAON)
|
1815006000NRG24200120241149662
|
21/01/2024
|
KALYAN BANSI CHAVAN
|
1815006WL065217
|
KALYAN BANSI CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084196
|
|
KALYAN BANSI CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-085-001/636
(DEVGAON)
|
1815006000NRG24200120241149663
|
21/01/2024
|
SHOBHA KALYAN CHAVAN
|
1815006WL065217
|
SHOBHA KALYAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053858
|
|
SHOBHABAI KALYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-085-001/642
(DEVGAON)
|
1815006000NRG24200120241149664
|
21/01/2024
|
PRALHAD BARIKRAO GITE
|
1815006WL065217
|
PRALHAD BARIKRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053766
|
|
PRALHAD BARIKRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-085-001/644
(DEVGAON)
|
1815006000NRG24200120241149555
|
21/01/2024
|
KAILAS NATHA RATHOD
|
1815006WL065214
|
KAILAS NATHA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053763
|
|
KAILAS NATHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-085-001/656
(DEVGAON)
|
1815006000NRG24200120241149711
|
21/01/2024
|
BABABAI VITTHAL CHAVHAN
|
1815006WL065218
|
BABABAI VITTHAL CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053842
|
|
BABABAI VITTHAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-085-001/656
(DEVGAON)
|
1815006000NRG24200120241149710
|
21/01/2024
|
VITTHAL DHONDIRAM CHAVHAN
|
1815006WL065218
|
VITTHAL DHONDIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056617
|
|
MR VITTHAL DHONDIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAITHAN
|
MH-15-006-085-001/659
(DEVGAON)
|
1815006000NRG24200120241149666
|
21/01/2024
|
NITA SANJAY CHAVHAN
|
1815006WL065217
|
NITA SANJAY CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053769
|
|
Miss. Nita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PAITHAN
|
MH-15-006-085-001/659
(DEVGAON)
|
1815006000NRG24200120241149665
|
21/01/2024
|
SANJAY CHAGAN CHAVHAN
|
1815006WL065217
|
SANJAY CHAGAN CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053771
|
|
SANJAY CHHAGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-085-001/73
(DEVGAON)
|
1815006000NRG24200120241149557
|
21/01/2024
|
KAUSABAI
|
1815006WL065214
|
KAUSABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053704
|
|
KAUSABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-085-001/85
(DEVGAON)
|
1815006000NRG24200120241149679
|
21/01/2024
|
RUKHMAN RAGHUNATH DHAKNE
|
1815006WL065217
|
RUKHMAN RAGHUNATH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053718
|
|
Miss. Rukhmanbai Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24200120241149713
|
21/01/2024
|
ANNA GANPAT KOTHULE
|
1815006WL065218
|
ANNA GANPAT KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053696
|
|
ANNA GANPAT KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24200120241149714
|
21/01/2024
|
SUMAN ANNA KOTHULE
|
1815006WL065218
|
SUMAN ANNA KOTHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053703
|
|
MRS SUMAN ANNA KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-085-002/573
(DEVGAON)
|
1815006000NRG24200120241149685
|
21/01/2024
|
Jivan Bhanudas Rathod
|
1815006WL065217
|
Jivan Bhanudas Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053764
|
|
MR JEEVAN BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
594
|
PAITHAN
|
MH-15-006-085-002/573
(DEVGAON)
|
1815006000NRG24200120241149684
|
21/01/2024
|
Yogesh Bhanudas Rathod
|
1815006WL065217
|
Yogesh Bhanudas Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053778
|
|
MR YOGESH BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437818
|
437818
|
|
|
|
|
|
|
|
|
595
|
PAITHAN
|
MH-15-006-031-001/445
(ADGAON JAWALE)
|
1815006000NRG24200120241149254
|
21/01/2024
|
PRALHAD BHUJANGARAO CHINTAMANI
|
1815006WL065198
|
PRALHAD BHUJANGARAO CHINTAMANI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084409
|
|
PARALHAD BHUNJGRAO CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
596
|
PAITHAN
|
MH-15-006-033-001/106
(NARAYANGAON)
|
1815006000NRG24210120241155316
|
21/01/2024
|
ARCHANA DNYANESHWAR MHASKE
|
1815006WL065516
|
ARCHANA DNYANESHWAR MHASKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056411
|
|
ARCHANA DNYANESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-033-001/127
(NARAYANGAON)
|
1815006000NRG24210120241155319
|
21/01/2024
|
PARVATIBAI KAKASAHEB NAWLE
|
1815006WL065516
|
PARVATIBAI KAKASAHEB NAWLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084188
|
|
PARVATIBAI KAKASAHEB NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-033-001/147
(NARAYANGAON)
|
1815006000NRG24210120241155331
|
21/01/2024
|
KASHIBAI PRALHAD RODE
|
1815006WL065516
|
KASHIBAI PRALHAD RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084289
|
|
KASHIBAI PRALAHAD RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-033-001/30
(NARAYANGAON)
|
1815006000NRG24210120241155367
|
21/01/2024
|
ARUNA KHUSAJARAO MASHKE
|
1815006WL065516
|
ARUNA KHUSAJARAO MASHKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084352
|
|
ARUNA KHUSAJARAO MASHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-033-001/69
(NARAYANGAON)
|
1815006000NRG24210120241155396
|
21/01/2024
|
SUNITA SOMANATH GAVALI
|
1815006WL065516
|
SUNITA SOMANATH GAVALI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053741
|
|
SUNITA SOMANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-033-001/82
(NARAYANGAON)
|
1815006000NRG24210120241155398
|
21/01/2024
|
RAMMESHWAR UTTMRAO NAVLE
|
1815006WL065516
|
RAMMESHWAR UTTMRAO NAVLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053856
|
|
RAMESHVAR UTTAMARAV NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-050-002/400
(PORGAON)
|
1815006000NRG24210120241154343
|
21/01/2024
|
TATERAO GAVAJI KOKANE
|
1815006WL065484
|
TATERAO GAVAJI KOKANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084291
|
|
Mr. TATERAO GAVAJIRAM KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
603
|
PAITHAN
|
MH-15-006-050-002/390
(PORGAON)
|
1815006000NRG24210120241154340
|
21/01/2024
|
NARAYAN MACHCHHINDRA GAYAKWAD
|
1815006WL065484
|
NARAYAN MACHCHHINDRA GAYAKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240053685
|
|
NARAYAN MACHCHHINDRA GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-092-001/168
(KAUNDAR)
|
1815006000NRG24200120241149388
|
21/01/2024
|
KESHAV DIPAK KAKADE
|
1815006WL065208
|
KESHAV DIPAK KAKADE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056317
|
|
MR KESHAV DIPAK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
605
|
PAITHAN
|
MH-15-006-092-002/497
(KAUNDAR)
|
1815006000NRG24200120241149494
|
21/01/2024
|
MANOHAR MACHINDRA NARWADE
|
1815006WL065211
|
MANOHAR MACHINDRA NARWADE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240053690
|
|
MR MANOHAR MACHHINDRA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
606
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24200120241149498
|
21/01/2024
|
JAGDISH CHANDRAKANT KAKADE
|
1815006WL065211
|
JAGDISH CHANDRAKANT KAKADE
|
00415
|
SBIN0021739
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240053687
|
|
JAGDISH CHANDRAKANT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
607
|
PAITHAN
|
MH-15-006-104-001/740
(SALWADGAON)
|
1815006000NRG24200120241149738
|
21/01/2024
|
Walmik Chandrsen Bherde
|
1815006WL065220
|
Walmik Chandrsen Bherde
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056403
|
|
Walmik Chandrsen Bherade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
608
|
PAITHAN
|
MH-15-006-023-001/122
(RAJAPUR)
|
1815006000NRG24200120241150210
|
21/01/2024
|
SUNITA DNYANESHWAR GAIKWAD
|
1815006WL065234
|
SUNITA DNYANESHWAR GAIKWAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084327
|
|
MRS SUNITA DNYANESHWAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
609
|
PAITHAN
|
MH-15-006-031-001/537
(ADGAON JAWALE)
|
1815006000NRG24200120241148707
|
21/01/2024
|
Jayshri Suresh Jawale
|
1815006WL065187
|
Jayshri Suresh Jawale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056379
|
|
MRS JAYSHRI SURESH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
610
|
PAITHAN
|
MH-15-006-051-001/489
(LIMBGAON)
|
1815006000NRG24200120241149856
|
21/01/2024
|
USHA EKNATH ZORE
|
1815006WL065224
|
USHA EKNATH ZORE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240084286
|
|
MRS USHA EKNATH ZORE
|
STATE BANK OF INDIA(508548)
|
|
611
|
PAITHAN
|
MH-15-006-051-001/568
(LIMBGAON)
|
1815006000NRG24200120241149872
|
21/01/2024
|
GANESH BABURAO LOHKARE
|
1815006WL065224
|
GANESH BABURAO LOHKARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240056412
|
|
GANESH BABURAO LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
612
|
PAITHAN
|
MH-15-006-050-002/374
(PORGAON)
|
1815006000NRG24210120241154337
|
21/01/2024
|
OMPRAKASH SURESH VIJAYVARGIYA
|
1815006WL065484
|
OMPRAKASH SURESH VIJAYVARGIYA
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084253
|
|
OMPRAKASH SURESH VIJAYVARGIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
613
|
PAITHAN
|
MH-15-006-016-001/4
(SOLANAPUR)
|
1815006000NRG24210120241153626
|
21/01/2024
|
DWARAKA BABASAHEB FASATE
|
1815006WL065457
|
DWARAKA BABASAHEB FASATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056437
|
|
MS DWARKA BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
614
|
PAITHAN
|
MH-15-006-016-002/1479
(SOLANAPUR)
|
1815006000NRG24210120241153637
|
21/01/2024
|
Prashant Vishnu Jadhav
|
1815006WL065457
|
Prashant Vishnu Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056461
|
|
MR PRASHANT VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
615
|
PAITHAN
|
MH-15-006-016-002/53
(SOLANAPUR)
|
1815006000NRG24210120241153652
|
21/01/2024
|
KOMAL MUKESH JADHAV
|
1815006WL065457
|
KOMAL MUKESH JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056447
|
|
MISS KOMAL ANNASAHEB JAWLE
|
STATE BANK OF INDIA(508548)
|
|
616
|
PAITHAN
|
MH-15-006-016-002/629
(SOLANAPUR)
|
1815006000NRG24210120241153677
|
21/01/2024
|
SHRIKANT RAJENDRA JADHAV
|
1815006WL065457
|
SHRIKANT RAJENDRA JADHAV
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240056438
|
|
SHRIKANT RAJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24210120241153585
|
21/01/2024
|
AVINASH RAM JADHAV
|
1815006WL065455
|
AVINASH RAM JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056455
|
|
AVINASH RAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24210120241153583
|
21/01/2024
|
RAM RANGNATH JADHAV
|
1815006WL065455
|
RAM RANGNATH JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056458
|
|
RAM RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-023-001/304
(RAJAPUR)
|
1815006000NRG24200120241150225
|
21/01/2024
|
SHIVKANYA DINESH GAIKWAD
|
1815006WL065234
|
SHIVKANYA DINESH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056439
|
|
SHIVKANYA DINESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-031-001/1
(ADGAON JAWALE)
|
1815006000NRG24200120241148798
|
21/01/2024
|
TRIMBAK RAMBHAU JAVLE
|
1815006WL065190
|
TRIMBAK RAMBHAU JAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056482
|
|
TRIMBAK RAMBHAU JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24200120241148800
|
21/01/2024
|
CHAYA PANDIT TORKADE
|
1815006WL065190
|
CHAYA PANDIT TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056491
|
|
MS CHAYABAI PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
622
|
PAITHAN
|
MH-15-006-031-001/22
(ADGAON JAWALE)
|
1815006000NRG24200120241148857
|
21/01/2024
|
NIRMALABAI MADHAV TORKADE
|
1815006WL065190
|
NIRMALABAI MADHAV TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056494
|
|
NIRMAL MADHAV TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-031-001/227
(ADGAON JAWALE)
|
1815006000NRG24200120241148859
|
21/01/2024
|
MIRABAI RAMESH JAVLE
|
1815006WL065190
|
MIRABAI RAMESH JAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056493
|
|
MIRABAI RAMESH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-031-001/251
(ADGAON JAWALE)
|
1815006000NRG24200120241148870
|
21/01/2024
|
Endubai Bhaskar Torakade
|
1815006WL065190
|
Endubai Bhaskar Torakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056489
|
|
MRS ENDUBAI BHASKAR TORAKADE
|
STATE BANK OF INDIA(508548)
|
|
625
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24200120241148906
|
21/01/2024
|
Sangita Rahul Zine
|
1815006WL065190
|
Sangita Rahul Zine
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056483
|
|
SANGITA RAHUL ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-031-001/35
(ADGAON JAWALE)
|
1815006000NRG24200120241149226
|
21/01/2024
|
SUMAN KACHARU GANGE
|
1815006WL065198
|
SUMAN KACHARU GANGE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056486
|
|
MRS SUMAN KACHRU GANGE
|
STATE BANK OF INDIA(508548)
|
|
627
|
PAITHAN
|
MH-15-006-031-001/364
(ADGAON JAWALE)
|
1815006000NRG24200120241149233
|
21/01/2024
|
Somitra Ankush Lad
|
1815006WL065198
|
Somitra Ankush Lad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056492
|
|
SOMITRA AKUSH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-031-001/394
(ADGAON JAWALE)
|
1815006000NRG24200120241149247
|
21/01/2024
|
KALINDA BALIRAM DAKE
|
1815006WL065198
|
KALINDA BALIRAM DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056484
|
|
MRS KALINDA BALIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
629
|
PAITHAN
|
MH-15-006-031-001/452
(ADGAON JAWALE)
|
1815006000NRG24200120241149260
|
21/01/2024
|
SWATI SATYANARAYAN CHINTAMANI
|
1815006WL065198
|
SWATI SATYANARAYAN CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056490
|
|
SWATI SATYNARAYAN CHINTANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-031-001/453
(ADGAON JAWALE)
|
1815006000NRG24200120241149261
|
21/01/2024
|
REKHA RAGHUNATH MAGARE
|
1815006WL065198
|
REKHA RAGHUNATH MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056488
|
|
MRS REKHA RAGHUNATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
PAITHAN
|
MH-15-006-031-001/454
(ADGAON JAWALE)
|
1815006000NRG24200120241149262
|
21/01/2024
|
Indu Kiran Magare
|
1815006WL065198
|
Indu Kiran Magare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056487
|
|
MRS INDU KIRAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
632
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24200120241148696
|
21/01/2024
|
GANESH JANKIRAM CHINTAMANI
|
1815006WL065187
|
GANESH JANKIRAM CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056481
|
|
GANESH JANKIRAM CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-031-001/56
(ADGAON JAWALE)
|
1815006000NRG24200120241148713
|
21/01/2024
|
NILABAI AARUNBAI JAVRE
|
1815006WL065187
|
NILABAI AARUNBAI JAVRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056485
|
|
NILABAI ARUN JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-031-001/571
(ADGAON JAWALE)
|
1815006000NRG24200120241148714
|
21/01/2024
|
VAIBHAV JANARDHAN CHINTAMANI
|
1815006WL065187
|
VAIBHAV JANARDHAN CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056451
|
|
VIBHAV JANARDHAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-031-001/92
(ADGAON JAWALE)
|
1815006000NRG24200120241148747
|
21/01/2024
|
SUMBAI BHUMRAV GAORE
|
1815006WL065187
|
SUMBAI BHUMRAV GAORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056480
|
|
SUMANBAI BHIMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-033-001/100
(NARAYANGAON)
|
1815006000NRG24210120241155310
|
21/01/2024
|
SARASVATI DHIGAMBAR GAVLI
|
1815006WL065516
|
SARASVATI DHIGAMBAR GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056472
|
|
MS TARABAI DIGAMBAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24210120241155322
|
21/01/2024
|
Chaya Bhagwat Gavali
|
1815006WL065516
|
Chaya Bhagwat Gavali
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056449
|
|
CHAYA BHAGWAT GAVALI
|
BANK OF BARODA(606985)
|
|
638
|
PAITHAN
|
MH-15-006-033-001/144
(NARAYANGAON)
|
1815006000NRG24210120241155330
|
21/01/2024
|
SANGITA MANOHAR GAVLI
|
1815006WL065516
|
SANGITA MANOHAR GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056443
|
|
SANGITA MANOHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-033-001/162
(NARAYANGAON)
|
1815006000NRG24210120241155333
|
21/01/2024
|
SHABBU JANMODDIN SHAIKH
|
1815006WL065516
|
SHABBU JANMODDIN SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056436
|
|
SHABANABI JAKIYODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-033-001/189
(NARAYANGAON)
|
1815006000NRG24210120241155338
|
21/01/2024
|
Dipali Ravindra Gavli
|
1815006WL065516
|
Dipali Ravindra Gavli
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056441
|
|
DIPALI RAVINDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-033-001/212
(NARAYANGAON)
|
1815006000NRG24210120241155342
|
21/01/2024
|
Ranjana Prdip Navle
|
1815006WL065516
|
Ranjana Prdip Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056448
|
|
RANJANA PRDIP NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-033-001/291
(NARAYANGAON)
|
1815006000NRG24210120241155366
|
21/01/2024
|
Kalpana Annasaheb Navle
|
1815006WL065516
|
Kalpana Annasaheb Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056471
|
|
KALPANA ANNASAHEB NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-033-001/30
(NARAYANGAON)
|
1815006000NRG24210120241155368
|
21/01/2024
|
MANDABAI ARUNA MASHKE
|
1815006WL065516
|
MANDABAI ARUNA MASHKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056469
|
|
MANDA ARUN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-033-001/379
(NARAYANGAON)
|
1815006000NRG24210120241155370
|
21/01/2024
|
KALPANA NIKHIL KORANE
|
1815006WL065516
|
KALPANA NIKHIL KORANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056442
|
|
KALPNA NIKHIL KORANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-033-001/397
(NARAYANGAON)
|
1815006000NRG24210120241155375
|
21/01/2024
|
SHILA SANTOSH GAVALI
|
1815006WL065516
|
SHILA SANTOSH GAVALI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240056445
|
|
SHILA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-033-001/422
(NARAYANGAON)
|
1815006000NRG24210120241155380
|
21/01/2024
|
VANDANA UDAY JAGTAP
|
1815006WL065516
|
VANDANA UDAY JAGTAP
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056468
|
|
VANDANA UDAY JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-033-001/437
(NARAYANGAON)
|
1815006000NRG24210120241155383
|
21/01/2024
|
Sarika Natha Domale
|
1815006WL065516
|
Sarika Natha Domale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056467
|
|
Sarika Natha Domale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-033-001/460
(NARAYANGAON)
|
1815006000NRG24210120241155388
|
21/01/2024
|
Rekha Anil Mhaske
|
1815006WL065516
|
Rekha Anil Mhaske
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056470
|
|
Rekha Anil Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-033-001/82
(NARAYANGAON)
|
1815006000NRG24210120241155399
|
21/01/2024
|
Laxmi Rameshwar Nawale
|
1815006WL065516
|
Laxmi Rameshwar Nawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056475
|
|
Laxmi Rameshwar Nawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-050-002/33
(PORGAON)
|
1815006000NRG24210120241154332
|
21/01/2024
|
SUNITA VISHNU RATHOD
|
1815006WL065484
|
SUNITA VISHNU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056450
|
|
SUNITA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-050-002/403
(PORGAON)
|
1815006000NRG24210120241154346
|
21/01/2024
|
KAUSHLYABAI SURESH VIJAYVARGIY
|
1815006WL065484
|
KAUSHLYABAI SURESH VIJAYVARGIY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056456
|
|
Mrs. Koushalyabai Suresh Vijayvargiy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PAITHAN
|
MH-15-006-050-002/404
(PORGAON)
|
1815006000NRG24210120241154388
|
21/01/2024
|
KADUBAL DHONDIRAM NEEL
|
1815006WL065485
|
KADUBAL DHONDIRAM NEEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056459
|
|
KADUBAL DHONDIRAM NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-050-002/429
(PORGAON)
|
1815006000NRG24210120241154392
|
21/01/2024
|
ARCHANA BHAUSAHEB SHINDE
|
1815006WL065485
|
ARCHANA BHAUSAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240056452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
654
|
PAITHAN
|
MH-15-006-050-002/534
(PORGAON)
|
1815006000NRG24210120241154369
|
21/01/2024
|
RENUKA NARSING DOIFODE
|
1815006WL065484
|
RENUKA NARSING DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056462
|
|
RENUKA NARASING DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-050-002/541
(PORGAON)
|
1815006000NRG24210120241154373
|
21/01/2024
|
KAILAS GOVIND RATHOD
|
1815006WL065484
|
KAILAS GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056453
|
|
KAILAS GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-050-002/541
(PORGAON)
|
1815006000NRG24210120241154372
|
21/01/2024
|
NITA KAILAS RATHOD
|
1815006WL065484
|
NITA KAILAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056454
|
|
NEETA KAILAS RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
657
|
PAITHAN
|
MH-15-006-085-001/644
(DEVGAON)
|
1815006000NRG24200120241149556
|
21/01/2024
|
Anita Kailas Rathod
|
1815006WL065214
|
Anita Kailas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056474
|
|
ANITA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-092-001/230
(KAUNDAR)
|
1815006000NRG24200120241149389
|
21/01/2024
|
KALE ARJUN HIMATRAO
|
1815006WL065208
|
KALE ARJUN HIMATRAO
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056460
|
|
KALE ARJUN HIMATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-092-001/537
(KAUNDAR)
|
1815006000NRG24200120241149470
|
21/01/2024
|
Anita Anil Edke
|
1815006WL065211
|
Anita Anil Edke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056464
|
|
ANITA ANIL EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-092-002/478
(KAUNDAR)
|
1815006000NRG24200120241149492
|
21/01/2024
|
SUNITA NANDKUMAR PATHADE
|
1815006WL065211
|
SUNITA NANDKUMAR PATHADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056446
|
|
SUNITA NANDKUMAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-092-002/498
(KAUNDAR)
|
1815006000NRG24200120241149495
|
21/01/2024
|
ASHOK PRAKASH SABALE
|
1815006WL065211
|
ASHOK PRAKASH SABALE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240056465
|
|
ASHOK PRAKASH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-092-002/546
(KAUNDAR)
|
1815006000NRG24200120241149500
|
21/01/2024
|
SHANKAR NARAYAN BURUNGALE
|
1815006WL065211
|
SHANKAR NARAYAN BURUNGALE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
30/03/2024
|
|
A090240056463
|
|
SHANKAR NARAYAN BURUNGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-096-001/521
(WARUDI BK)
|
1815006000NRG24210120241155513
|
21/01/2024
|
VIVEK SANDIPAN DILWALE
|
1815006WL065522
|
VIVEK SANDIPAN DILWALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056466
|
|
VIVEK SANDIPAN DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-096-001/653
(WARUDI BK)
|
1815006000NRG24210120241155526
|
21/01/2024
|
ADINATH MADHUKAR GALDHAR
|
1815006WL065522
|
ADINATH MADHUKAR GALDHAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056473
|
|
ADINATH MADHUKAR GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-104-001/202
(SALWADGAON)
|
1815006000NRG24200120241149726
|
21/01/2024
|
Digambar Bapurav Lange
|
1815006WL065220
|
Digambar Bapurav Lange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056457
|
|
DIGAMBAR BAPURAV LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-104-001/38
(SALWADGAON)
|
1815006000NRG24200120241149729
|
21/01/2024
|
SAKHARAM MOHANJI LANGE
|
1815006WL065220
|
SAKHARAM MOHANJI LANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056476
|
|
SAKHARAM MOHANJI LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-104-001/580
(SALWADGAON)
|
1815006000NRG24200120241149734
|
21/01/2024
|
RAVINDRA SAKHARAM LANGE
|
1815006WL065220
|
RAVINDRA SAKHARAM LANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056477
|
|
RAVINDRA SAKHARAM LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-104-001/580
(SALWADGAON)
|
1815006000NRG24200120241149735
|
21/01/2024
|
Shubhangi Ravindra Lange
|
1815006WL065220
|
Shubhangi Ravindra Lange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056440
|
|
SHUBHANGI RAVINDRA LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-104-001/695
(SALWADGAON)
|
1815006000NRG24200120241149736
|
21/01/2024
|
Sonali Gautam Nikalaje
|
1815006WL065220
|
Sonali Gautam Nikalaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056444
|
|
SONALI GAUTAM NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAITHAN
|
MH-15-006-104-001/739
(SALWADGAON)
|
1815006000NRG24200120241149737
|
21/01/2024
|
Baliram Chandrasen Bherade
|
1815006WL065220
|
Baliram Chandrasen Bherade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056478
|
|
BALIRAM CHANDRASEN BHERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-104-001/78
(SALWADGAON)
|
1815006000NRG24200120241149739
|
21/01/2024
|
Ashok Dattatrey More
|
1815006WL065220
|
Ashok Dattatrey More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056479
|
|
ASHOK DATTATREY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91658
|
91658
|
|
|
|
|
|
|
|
|
672
|
PAITHAN
|
MH-15-006-016-002/1477
(SOLANAPUR)
|
1815006000NRG24210120241153633
|
21/01/2024
|
krushna nandu randhe
|
1815006WL065457
|
krushna nandu randhe
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056435
|
|
krushna nandu randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-016-002/1480
(SOLANAPUR)
|
1815006000NRG24210120241153639
|
21/01/2024
|
Badrinath Namdev Navthar
|
1815006WL065457
|
Badrinath Namdev Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053792
|
|
Badrinath Namdev Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-016-002/1480
(SOLANAPUR)
|
1815006000NRG24210120241153640
|
21/01/2024
|
Lilabai Badrinath Navthar
|
1815006WL065457
|
Lilabai Badrinath Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053781
|
|
Lilabai Badrinath Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-016-002/1487
(SOLANAPUR)
|
1815006000NRG24210120241153644
|
21/01/2024
|
Tarachand Badrinath Navthar
|
1815006WL065457
|
Tarachand Badrinath Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053782
|
|
Tarachand Badrinath Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-016-002/1489
(SOLANAPUR)
|
1815006000NRG24210120241153649
|
21/01/2024
|
Jyoti Bhagchand Navthar
|
1815006WL065457
|
Jyoti Bhagchand Navthar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240053788
|
|
Jyoti Bhagchand Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24210120241153673
|
21/01/2024
|
YAMUNA DATTARTAY NAVTHAR
|
1815006WL065457
|
YAMUNA DATTARTAY NAVTHAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
A090240056434
|
|
YAMUNA DATTARTAY NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24210120241153575
|
21/01/2024
|
VIMAL ASHOK NAVTHAR
|
1815006WL065455
|
VIMAL ASHOK NAVTHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056631
|
|
VIMAL ASHOK NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-016-002/641
(SOLANAPUR)
|
1815006000NRG24210120241153577
|
21/01/2024
|
ANKUSH VINAYAK FASATE
|
1815006WL065455
|
ANKUSH VINAYAK FASATE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056433
|
|
ANKUSH VINAYAK FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-023-001/272
(RAJAPUR)
|
1815006000NRG24200120241150423
|
21/01/2024
|
SRIMAT SITAMRAM GAYKAWAD
|
1815006WL065240
|
SRIMAT SITAMRAM GAYKAWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056386
|
|
SRIMAT SITAMRAM GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-033-001/16
(NARAYANGAON)
|
1815006000NRG24210120241155332
|
21/01/2024
|
SOJARBAI ANKUSH RODE
|
1815006WL065516
|
SOJARBAI ANKUSH RODE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084351
|
|
SOJARBAI ANKUSH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-065-001/2010
(ADOOL BK)
|
1815006000NRG24210120241152798
|
21/01/2024
|
kantabai kailasrao wagh
|
1815006WL065422
|
kantabai kailasrao wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056431
|
|
kantabai kailasrao wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-065-001/2450
(ADOOL BK)
|
1815006000NRG24210120241152974
|
21/01/2024
|
MR RUPALI NIKHIL KASLIWAL
|
1815006WL065428
|
MR RUPALI NIKHIL KASLIWAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056423
|
|
MR RUPALI NIKHIL KASLIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-092-001/144
(KAUNDAR)
|
1815006000NRG24200120241149458
|
21/01/2024
|
Shital Rameshwar Kale
|
1815006WL065211
|
Shital Rameshwar Kale
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084155
|
|
Shital Rameshwar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-092-002/148
(KAUNDAR)
|
1815006000NRG24200120241149415
|
21/01/2024
|
JAYASHRI MANDEO MANMODE
|
1815006WL065208
|
JAYASHRI MANDEO MANMODE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084151
|
|
JAYASHRI NAMADEV MANAMODE
|
IDBI BANK(607095)
|
|
686
|
PAITHAN
|
MH-15-006-092-002/148
(KAUNDAR)
|
1815006000NRG24200120241149414
|
21/01/2024
|
RENUKA LAHU MANMODE
|
1815006WL065208
|
RENUKA LAHU MANMODE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084148
|
|
RENUKA LAHU MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24200120241149434
|
21/01/2024
|
NIKITA SOMNATH KANAKE
|
1815006WL065208
|
NIKITA SOMNATH KANAKE
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084149
|
|
NIKITA SOMNATH KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-104-001/202
(SALWADGAON)
|
1815006000NRG24200120241149725
|
21/01/2024
|
BAPURAO CHATRUBHUJ LANGE
|
1815006WL065220
|
BAPURAO CHATRUBHUJ LANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084350
|
|
BAPURAO CHATRIBHUJ LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26627
|
26627
|
|
|
|
|
|
|
|
|
689
|
PAITHAN
|
MH-15-006-050-002/164
(PORGAON)
|
1815006000NRG24210120241154311
|
21/01/2024
|
ANITA BHASKAR GAIKWAD
|
1815006WL065484
|
ANITA BHASKAR GAIKWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056554
|
|
ANITA BHASKAR GAYAKAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
PAITHAN
|
MH-15-006-050-002/199
(PORGAON)
|
1815006000NRG24210120241154316
|
21/01/2024
|
MANGAL SAINATH GAIKWAD
|
1815006WL065484
|
MANGAL SAINATH GAIKWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056557
|
|
MANGAL SAINATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-050-002/251
(PORGAON)
|
1815006000NRG24210120241154322
|
21/01/2024
|
SHILA SURESH DOIFODE
|
1815006WL065484
|
SHILA SURESH DOIFODE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056560
|
|
SHILA SURESH DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
692
|
PAITHAN
|
MH-15-006-050-002/349
(PORGAON)
|
1815006000NRG24210120241154334
|
21/01/2024
|
USHA SUNIL GAIKWAD
|
1815006WL065484
|
USHA SUNIL GAIKWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056556
|
|
Mrs. Usha Sunil Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-050-002/429
(PORGAON)
|
1815006000NRG24210120241154391
|
21/01/2024
|
BHAUSAHEB LAXMAN SHINDE
|
1815006WL065485
|
BHAUSAHEB LAXMAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056413
|
|
BHAUSAHEB LAKSHMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
PAITHAN
|
MH-15-006-050-002/438
(PORGAON)
|
1815006000NRG24210120241154394
|
21/01/2024
|
TANUJA DATTATARAY SHINDE
|
1815006WL065485
|
TANUJA DATTATARAY SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056596
|
|
TANUJA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAITHAN
|
MH-15-006-050-002/535
(PORGAON)
|
1815006000NRG24210120241154370
|
21/01/2024
|
GANESH VISHNU NEEL
|
1815006WL065484
|
GANESH VISHNU NEEL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084315
|
|
Mr. Ganesh Vishnu Neel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-096-001/151
(WARUDI BK)
|
1815006000NRG24210120241155489
|
21/01/2024
|
RAMKISAN TRIMBAKRAO GALDHAR
|
1815006WL065522
|
RAMKISAN TRIMBAKRAO GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084387
|
|
Mr. RAMKISAN TRIYAMBAK GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24210120241155493
|
21/01/2024
|
USHABAI DIPAK GALDHAR
|
1815006WL065522
|
USHABAI DIPAK GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084222
|
|
Mrs. USHABAI DEEPAK GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
PAITHAN
|
MH-15-006-096-001/256
(WARUDI BK)
|
1815006000NRG24210120241155494
|
21/01/2024
|
SAVITA DNYANDEV GALDHAR
|
1815006WL065522
|
SAVITA DNYANDEV GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056572
|
|
Mrs. SAVITA DNYADEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
PAITHAN
|
MH-15-006-096-001/35
(WARUDI BK)
|
1815006000NRG24210120241155498
|
21/01/2024
|
BANDU BHAUSAHEB POPADDHAR
|
1815006WL065522
|
BANDU BHAUSAHEB POPADDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056584
|
|
BANDU BHAUSAHEB POPADDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-096-001/35
(WARUDI BK)
|
1815006000NRG24210120241155499
|
21/01/2024
|
SHUBHANGI PANDU POPADDHAR
|
1815006WL065522
|
SHUBHANGI PANDU POPADDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056578
|
|
Mrs. SHUBHANGI BANDU POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
PAITHAN
|
MH-15-006-096-001/372
(WARUDI BK)
|
1815006000NRG24210120241155500
|
21/01/2024
|
BABASAHEB SITARAM VILVALE
|
1815006WL065522
|
BABASAHEB SITARAM VILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084219
|
|
BABASAHEB SITARAM VILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-096-001/372
(WARUDI BK)
|
1815006000NRG24210120241155501
|
21/01/2024
|
RADHA BABASAHEB DILWALE
|
1815006WL065522
|
RADHA BABASAHEB DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056580
|
|
RADHA BABASAHEB DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAITHAN
|
MH-15-006-096-001/409
(WARUDI BK)
|
1815006000NRG24210120241155502
|
21/01/2024
|
SUREKHA GAJANAN GALDHAR
|
1815006WL065522
|
SUREKHA GAJANAN GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084250
|
|
Mrs. Surekha Gajanan Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
PAITHAN
|
MH-15-006-096-001/436
(WARUDI BK)
|
1815006000NRG24210120241155503
|
21/01/2024
|
SHIVAJI DNYANDEV GALDHAR
|
1815006WL065522
|
SHIVAJI DNYANDEV GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056325
|
|
Mr. SHIVAJI DNYANDEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24210120241155511
|
21/01/2024
|
SANGITA RAMESHWAR GALDHAR
|
1815006WL065522
|
SANGITA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056576
|
|
Mrs. Sangita Rameshwar Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-096-001/524
(WARUDI BK)
|
1815006000NRG24210120241155515
|
21/01/2024
|
PRITI SUNIL HARALE
|
1815006WL065522
|
PRITI SUNIL HARALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056577
|
|
Mrs. Priti Sunil Harale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PAITHAN
|
MH-15-006-096-001/613
(WARUDI BK)
|
1815006000NRG24210120241155517
|
21/01/2024
|
SHIVKANYA VISHNU GALDHAR
|
1815006WL065522
|
SHIVKANYA VISHNU GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084237
|
|
Shivkanya Vishnu Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PAITHAN
|
MH-15-006-096-001/613
(WARUDI BK)
|
1815006000NRG24210120241155516
|
21/01/2024
|
VISHNU GANSH GALDHAR
|
1815006WL065522
|
VISHNU GANSH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056414
|
|
VISHNU GANESH GALDHAR
|
IDBI BANK(607095)
|
|
709
|
PAITHAN
|
MH-15-006-096-001/62
(WARUDI BK)
|
1815006000NRG24210120241155521
|
21/01/2024
|
SATYBHAMA GOVARDHAN RAJADE
|
1815006WL065522
|
SATYBHAMA GOVARDHAN RAJADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056570
|
|
Mrs. Satyabhama Govrdhan Rajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG24210120241155523
|
21/01/2024
|
VAISHALI DADASAHEB DILWALE
|
1815006WL065522
|
VAISHALI DADASAHEB DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056568
|
|
Mrs. Vaishali Dadasaheb Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24210120241155525
|
21/01/2024
|
KOMAL NAVNATH GALDHAR
|
1815006WL065522
|
KOMAL NAVNATH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084259
|
|
Mrs. Komal Navnath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-096-001/653
(WARUDI BK)
|
1815006000NRG24210120241155527
|
21/01/2024
|
SADHANA ADINATH GALDHAR
|
1815006WL065522
|
SADHANA ADINATH GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084261
|
|
Mrs. Sadhana Adinath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-096-001/654
(WARUDI BK)
|
1815006000NRG24210120241155528
|
21/01/2024
|
SAVITA SUNIL GALDHAR
|
1815006WL065522
|
SAVITA SUNIL GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084304
|
|
Savita Sunil Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PAITHAN
|
MH-15-006-096-001/655
(WARUDI BK)
|
1815006000NRG24210120241155529
|
21/01/2024
|
SAVITA PRADIP GALDHAR
|
1815006WL065522
|
SAVITA PRADIP GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084260
|
|
Mr. SAVITA PRADIP GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
PAITHAN
|
MH-15-006-096-001/686
(WARUDI BK)
|
1815006000NRG24210120241155531
|
21/01/2024
|
MINA ASARAM GALDHAR
|
1815006WL065522
|
MINA ASARAM GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056581
|
|
Mrs. Mina Asaram Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-096-001/698
(WARUDI BK)
|
1815006000NRG24210120241155532
|
21/01/2024
|
RAKHMAJI BHAURAO POPALGHAT
|
1815006WL065522
|
RAKHMAJI BHAURAO POPALGHAT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056585
|
|
Mr. BANDU BHAUSAHEB POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
717
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG24210120241155535
|
21/01/2024
|
ARTI DATTATRAY MUNDALIK
|
1815006WL065522
|
ARTI DATTATRAY MUNDALIK
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084240
|
|
Mrs. Arati Dattatray Mundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47766
|
47766
|
|
|
|
|
|
|
|
|
718
|
PAITHAN
|
MH-15-006-050-002/2
(PORGAON)
|
1815006000NRG24210120241154317
|
21/01/2024
|
NARAYAN BALAJI DISHAGAJ
|
1815006WL065484
|
NARAYAN BALAJI DISHAGAJ
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056326
|
|
Mr. NARAYAN BALAJI DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-050-002/287
(PORGAON)
|
1815006000NRG24210120241154324
|
21/01/2024
|
RUKHMANBAI TARACHAND SUKHARUPE
|
1815006WL065484
|
RUKHMANBAI TARACHAND SUKHARUPE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056558
|
|
RUKHMANBAI TARACHAND SUKHARUPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
720
|
PAITHAN
|
MH-15-006-050-002/407
(PORGAON)
|
1815006000NRG24210120241154347
|
21/01/2024
|
ASHA SOMNATH SUKHARUPE
|
1815006WL065484
|
ASHA SOMNATH SUKHARUPE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056571
|
|
Mrs. Asha Somnath Sukharupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
721
|
PAITHAN
|
MH-15-006-023-001/124
(RAJAPUR)
|
1815006000NRG24200120241150420
|
21/01/2024
|
BHARTI SADASHIV PAWAR
|
1815006WL065240
|
BHARTI SADASHIV PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056586
|
|
Miss. BHARATI GANPAT SHEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
722
|
PAITHAN
|
MH-15-006-023-001/18
(RAJAPUR)
|
1815006000NRG24200120241150216
|
21/01/2024
|
JYOTI SUBHASH GANGARDE
|
1815006WL065234
|
JYOTI SUBHASH GANGARDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056588
|
|
JYOTI MOHAN JATVE
|
BANK OF BARODA(606985)
|
|
723
|
PAITHAN
|
MH-15-006-023-001/18
(RAJAPUR)
|
1815006000NRG24200120241150215
|
21/01/2024
|
SUBHASH SITARAM GANGARDE
|
1815006WL065234
|
SUBHASH SITARAM GANGARDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056587
|
|
MR SUBHASH SITARAM GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
724
|
PAITHAN
|
MH-15-006-023-001/248
(RAJAPUR)
|
1815006000NRG24200120241150274
|
21/01/2024
|
GORDE VISHNU JANARDHAN
|
1815006WL065236
|
GORDE VISHNU JANARDHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056330
|
|
GORDE VISHNU JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-023-001/271
(RAJAPUR)
|
1815006000NRG24200120241150221
|
21/01/2024
|
DYANESHWAR SHRIPAT SHINDE
|
1815006WL065234
|
DYANESHWAR SHRIPAT SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056333
|
|
DNYANESHWAR SHRIPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PAITHAN
|
MH-15-006-023-001/283
(RAJAPUR)
|
1815006000NRG24200120241150425
|
21/01/2024
|
CHANDRAKALA ANKUSH SHINDE
|
1815006WL065240
|
CHANDRAKALA ANKUSH SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056419
|
|
MRS CHANDRAKALA ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
727
|
PAITHAN
|
MH-15-006-023-001/294
(RAJAPUR)
|
1815006000NRG24200120241150427
|
21/01/2024
|
SANGITA GANESH SHINDE
|
1815006WL065240
|
SANGITA GANESH SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056415
|
|
Miss. Sangita Ganesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-023-001/297
(RAJAPUR)
|
1815006000NRG24200120241150376
|
21/01/2024
|
Anita Dnyaneshwar Chaudhari
|
1815006WL065239
|
Anita Dnyaneshwar Chaudhari
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056592
|
|
Mrs. Anita Dnyaneshwar Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-023-001/300
(RAJAPUR)
|
1815006000NRG24200120241150379
|
21/01/2024
|
MEGHA VIJAY MODHE
|
1815006WL065239
|
MEGHA VIJAY MODHE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056569
|
|
Miss. Megha Vijay Modhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-023-001/308
(RAJAPUR)
|
1815006000NRG24200120241150279
|
21/01/2024
|
RADHA AMOL SATKAR
|
1815006WL065236
|
RADHA AMOL SATKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056564
|
|
Miss. Radha Amol Satkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-023-001/327
(RAJAPUR)
|
1815006000NRG24200120241150382
|
21/01/2024
|
AFSAR JAKER SHAIKH
|
1815006WL065239
|
AFSAR JAKER SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056327
|
|
Mr. Afsar Jafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-023-001/346
(RAJAPUR)
|
1815006000NRG24200120241150388
|
21/01/2024
|
RAMU SUKHDEV CHAUDHARI
|
1815006WL065239
|
RAMU SUKHDEV CHAUDHARI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056346
|
|
MR RAMU SUKADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PAITHAN
|
MH-15-006-023-001/364
(RAJAPUR)
|
1815006000NRG24200120241150391
|
21/01/2024
|
VIJAY GANPAT KALE
|
1815006WL065239
|
VIJAY GANPAT KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056338
|
|
VIJAY GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PAITHAN
|
MH-15-006-023-001/366
(RAJAPUR)
|
1815006000NRG24200120241150392
|
21/01/2024
|
SUKHDEV NAMDEV CHAUDHARI
|
1815006WL065239
|
SUKHDEV NAMDEV CHAUDHARI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056334
|
|
SUKHADEV NAMADEV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAITHAN
|
MH-15-006-023-001/380
(RAJAPUR)
|
1815006000NRG24200120241150280
|
21/01/2024
|
UMA DATTATRAY SATKAR
|
1815006WL065236
|
UMA DATTATRAY SATKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056579
|
|
Mrs. Uma Dattatray Satkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-023-001/382
(RAJAPUR)
|
1815006000NRG24200120241150393
|
21/01/2024
|
ANNA HARIBHAU CHOUDHARI
|
1815006WL065239
|
ANNA HARIBHAU CHOUDHARI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056566
|
|
ANNA HARIBHAU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PAITHAN
|
MH-15-006-023-001/382
(RAJAPUR)
|
1815006000NRG24200120241150394
|
21/01/2024
|
SHARDA ANNA CHOUDHARI
|
1815006WL065239
|
SHARDA ANNA CHOUDHARI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056597
|
|
MR SHARDA ANNASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PAITHAN
|
MH-15-006-023-001/383
(RAJAPUR)
|
1815006000NRG24200120241150395
|
21/01/2024
|
VANITA SANTOSH CHAUDHARI
|
1815006WL065239
|
VANITA SANTOSH CHAUDHARI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056590
|
|
VANITA SANTOSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PAITHAN
|
MH-15-006-023-001/392
(RAJAPUR)
|
1815006000NRG24200120241150396
|
21/01/2024
|
IRFAN MANNAN SHAIKH
|
1815006WL065239
|
IRFAN MANNAN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056421
|
|
IRFAN MANNAN SHAIKH
|
BANK OF BARODA(606985)
|
|
740
|
PAITHAN
|
MH-15-006-023-001/398
(RAJAPUR)
|
1815006000NRG24200120241150398
|
21/01/2024
|
NILOFAR NASRUDDIN SHAH
|
1815006WL065239
|
NILOFAR NASRUDDIN SHAH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056355
|
|
Miss. Nilofar Nasruddin Shaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-023-001/416
(RAJAPUR)
|
1815006000NRG24200120241150229
|
21/01/2024
|
KRUSHNA PRABHAKAR KALE
|
1815006WL065234
|
KRUSHNA PRABHAKAR KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056337
|
|
KRUSHNA PRABHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
PAITHAN
|
MH-15-006-023-001/435
(RAJAPUR)
|
1815006000NRG24200120241150282
|
21/01/2024
|
TAMAMMA ASIF SHAIKH
|
1815006WL065236
|
TAMAMMA ASIF SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056342
|
|
TAMNNA ASIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PAITHAN
|
MH-15-006-023-001/438
(RAJAPUR)
|
1815006000NRG24200120241150231
|
21/01/2024
|
GANESH GORAKH GAIKWAD
|
1815006WL065234
|
GANESH GORAKH GAIKWAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056352
|
|
MR GANESH GORKH GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
744
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24200120241150284
|
21/01/2024
|
Anita Rahul Yadmal
|
1815006WL065236
|
Anita Rahul Yadmal
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056567
|
|
Miss. Anita Rahul Yadmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24200120241150283
|
21/01/2024
|
RAHUL VINAYAK YADMAL
|
1815006WL065236
|
RAHUL VINAYAK YADMAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056341
|
|
RAHUL VINAYAK YADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PAITHAN
|
MH-15-006-023-001/456
(RAJAPUR)
|
1815006000NRG24200120241150287
|
21/01/2024
|
NITIN VILAS SATKAR
|
1815006WL065236
|
NITIN VILAS SATKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056353
|
|
MR NITIN VILASRAO SATKAR
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAITHAN
|
MH-15-006-023-001/456
(RAJAPUR)
|
1815006000NRG24200120241150288
|
21/01/2024
|
SACHIN VILAS SATKAR
|
1815006WL065236
|
SACHIN VILAS SATKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056598
|
|
Mr. Sachin Vilas Satkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-023-001/464
(RAJAPUR)
|
1815006000NRG24200120241150289
|
21/01/2024
|
AAVESH MUSA SHAIKH
|
1815006WL065236
|
AAVESH MUSA SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056582
|
|
AAVESH MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PAITHAN
|
MH-15-006-023-001/465
(RAJAPUR)
|
1815006000NRG24200120241150233
|
21/01/2024
|
HAKIM KALIM SHAIKH
|
1815006WL065234
|
HAKIM KALIM SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056336
|
|
HAKIM KALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PAITHAN
|
MH-15-006-023-001/466
(RAJAPUR)
|
1815006000NRG24200120241150399
|
21/01/2024
|
ANJUM LATIF PINJARI
|
1815006WL065239
|
ANJUM LATIF PINJARI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056343
|
|
ANJUM LATIF PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PAITHAN
|
MH-15-006-023-001/64
(RAJAPUR)
|
1815006000NRG24200120241150295
|
21/01/2024
|
MINA VILAS SATKAR
|
1815006WL065236
|
MINA VILAS SATKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056339
|
|
MRS SOMITRABAI VILAS SATKAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-023-001/65
(RAJAPUR)
|
1815006000NRG24200120241150403
|
21/01/2024
|
DEEPAK RAMBHAU MANBHER
|
1815006WL065239
|
DEEPAK RAMBHAU MANBHER
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056332
|
|
DIPAK RAMBHAU MANABHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PAITHAN
|
MH-15-006-023-001/65
(RAJAPUR)
|
1815006000NRG24200120241150402
|
21/01/2024
|
INDIRABAI RAMBHAU MANBHER
|
1815006WL065239
|
INDIRABAI RAMBHAU MANBHER
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056345
|
|
Mr. Indrabai Rambhau Manabhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-023-001/68
(RAJAPUR)
|
1815006000NRG24200120241150405
|
21/01/2024
|
PRAYAGBAI HARIBHAU CHOUDHARI
|
1815006WL065239
|
PRAYAGBAI HARIBHAU CHOUDHARI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056591
|
|
Mrs. Prayagabai Hari Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-023-001/85
(RAJAPUR)
|
1815006000NRG24200120241150435
|
21/01/2024
|
KRUSHNA SUBHASH PAWAR
|
1815006WL065240
|
KRUSHNA SUBHASH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056328
|
|
MR KRUSHNA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24200120241148822
|
21/01/2024
|
YAMUNA LAXIMAN TAGAD
|
1815006WL065190
|
YAMUNA LAXIMAN TAGAD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056593
|
|
MRS YAMUNABAI LAXMAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAITHAN
|
MH-15-006-031-001/158
(ADGAON JAWALE)
|
1815006000NRG24200120241148823
|
21/01/2024
|
BALIRAM BHUJANGARAV CHINTAMANI
|
1815006WL065190
|
BALIRAM BHUJANGARAV CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084371
|
|
BALIRAM BHUJANG CHITAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
758
|
PAITHAN
|
MH-15-006-031-001/158
(ADGAON JAWALE)
|
1815006000NRG24200120241148824
|
21/01/2024
|
KUNDA BALIRAM CHINTAMANI
|
1815006WL065190
|
KUNDA BALIRAM CHINTAMANI
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
30/03/2024
|
|
A090240084426
|
|
Mr. Sunita Baliram Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24200120241148839
|
21/01/2024
|
GANESH JANARDHAN CHINTAMANI
|
1815006WL065190
|
GANESH JANARDHAN CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056344
|
|
Mr. Ganesh Janardhan Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-031-001/3
(ADGAON JAWALE)
|
1815006000NRG24200120241148892
|
21/01/2024
|
REKHA BALU CHINTAMANI
|
1815006WL065190
|
REKHA BALU CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084372
|
|
MRS SAVITA BALU CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
761
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24200120241149228
|
21/01/2024
|
Chandrakala Narayan Chintamani
|
1815006WL065198
|
Chandrakala Narayan Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056575
|
|
MRS CHANDRAKALA NARAYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAITHAN
|
MH-15-006-031-001/397
(ADGAON JAWALE)
|
1815006000NRG24200120241149248
|
21/01/2024
|
AMOL PRALHAD JAVLE
|
1815006WL065198
|
AMOL PRALHAD JAVLE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056550
|
|
MR AMOL PRALHAD JAVLE
|
STATE BANK OF INDIA(508548)
|
|
763
|
PAITHAN
|
MH-15-006-031-001/40
(ADGAON JAWALE)
|
1815006000NRG24200120241149250
|
21/01/2024
|
SURYAKALA PRALHAD JAVRE
|
1815006WL065198
|
SURYAKALA PRALHAD JAVRE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
30/03/2024
|
|
A090240056594
|
|
MRS SURYAKALA PRALHAD JAWLE
|
STATE BANK OF INDIA(508548)
|
|
764
|
PAITHAN
|
MH-15-006-031-001/488
(ADGAON JAWALE)
|
1815006000NRG24200120241148684
|
21/01/2024
|
AMOL ASHOKRAV CHINTAMANI
|
1815006WL065187
|
AMOL ASHOKRAV CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084370
|
|
AMOL ASHOKRAV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-031-001/490
(ADGAON JAWALE)
|
1815006000NRG24200120241148688
|
21/01/2024
|
DNYANESHWAR MADAN CHINTAMANI
|
1815006WL065187
|
DNYANESHWAR MADAN CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056561
|
|
Mrs. Dnyaneshwar Madanrav Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-031-001/503
(ADGAON JAWALE)
|
1815006000NRG24200120241148698
|
21/01/2024
|
PAWAN SAMBHAJI BURKUL
|
1815006WL065187
|
PAWAN SAMBHAJI BURKUL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056574
|
|
MR PAWAN SAMBHAJI BURKUL
|
STATE BANK OF INDIA(508548)
|
|
767
|
PAITHAN
|
MH-15-006-031-001/555
(ADGAON JAWALE)
|
1815006000NRG24200120241148711
|
21/01/2024
|
AISHWARYA SANDIP FUTANE
|
1815006WL065187
|
AISHWARYA SANDIP FUTANE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056583
|
|
AISHWARYA SANDIP FUTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24200120241148719
|
21/01/2024
|
Rukhamanabai Sarjerav Chintamani
|
1815006WL065187
|
Rukhamanabai Sarjerav Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240056599
|
|
RUKHAMANABAI SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PAITHAN
|
MH-15-006-031-001/88
(ADGAON JAWALE)
|
1815006000NRG24200120241148743
|
21/01/2024
|
KQAMALABAI DINKAR MAGARE
|
1815006WL065187
|
KQAMALABAI DINKAR MAGARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240084427
|
|
MRS KAMAL DINKAR MAGARE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PAITHAN
|
MH-15-006-065-001/1341
(ADOOL BK)
|
1815006000NRG24210120241152793
|
21/01/2024
|
ASHUTOSH SUBHASH PIVAL
|
1815006WL065422
|
ASHUTOSH SUBHASH PIVAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056417
|
|
MR ASHUTOSH SUBHASHRAO PIWAL
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAITHAN
|
MH-15-006-065-001/1437
(ADOOL BK)
|
1815006000NRG24210120241154493
|
21/01/2024
|
IMRAN RAUF SHAIKH
|
1815006WL065490
|
IMRAN RAUF SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056416
|
|
Mrs. Imran Rauf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-065-001/2163
(ADOOL BK)
|
1815006000NRG24210120241152701
|
21/01/2024
|
SUVARNA RAMESH PATHADE
|
1815006WL065416
|
SUVARNA RAMESH PATHADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056335
|
|
SUVARNA RAMESH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PAITHAN
|
MH-15-006-065-001/2241
(ADOOL BK)
|
1815006000NRG24210120241152702
|
21/01/2024
|
RAM DATTU WAGH
|
1815006WL065416
|
RAM DATTU WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056331
|
|
RAM DATTATRAY WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
774
|
PAITHAN
|
MH-15-006-065-001/2318
(ADOOL BK)
|
1815006000NRG24210120241152703
|
21/01/2024
|
BHAGWAN TUKARAM WAGH
|
1815006WL065416
|
BHAGWAN TUKARAM WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056354
|
|
MR BHAGWAN TUKARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
PAITHAN
|
MH-15-006-065-001/2424
(ADOOL BK)
|
1815006000NRG24210120241152657
|
21/01/2024
|
Gani Mahemud Shaikh
|
1815006WL065411
|
Gani Mahemud Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056589
|
|
Gani Mahemud Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PAITHAN
|
MH-15-006-065-001/2424
(ADOOL BK)
|
1815006000NRG24210120241152658
|
21/01/2024
|
Salma Gani Shaikh
|
1815006WL065411
|
Salma Gani Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056563
|
|
Miss. Salma Gani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PAITHAN
|
MH-15-006-065-001/2424
(ADOOL BK)
|
1815006000NRG24210120241152660
|
21/01/2024
|
Shirin Imran Shaikh
|
1815006WL065411
|
Shirin Imran Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056595
|
|
Mrs. Shirin Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-065-001/941
(ADOOL BK)
|
1815006000NRG24210120241152977
|
21/01/2024
|
GANESH BABURAO PIVAL
|
1815006WL065428
|
GANESH BABURAO PIVAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056340
|
|
GANESH BABURAO PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PAITHAN
|
MH-15-006-065-001/945
(ADOOL BK)
|
1815006000NRG24210120241154502
|
21/01/2024
|
SANTOSH SHESHRAO PEVVAL
|
1815006WL065490
|
SANTOSH SHESHRAO PEVVAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056329
|
|
MR SANTOSH PIWAL
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAITHAN
|
MH-15-006-085-001/1
(DEVGAON)
|
1815006000NRG24200120241149523
|
21/01/2024
|
NAMDEV BHAUSAHEB GITE
|
1815006WL065214
|
NAMDEV BHAUSAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056551
|
|
NAMDEV BHAUSAHEB GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAITHAN
|
MH-15-006-085-001/165
(DEVGAON)
|
1815006000NRG24200120241149629
|
21/01/2024
|
SUREKHA SAMPAT JADHAV
|
1815006WL065217
|
SUREKHA SAMPAT JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056559
|
|
MRS SUREKHA SAMPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAITHAN
|
MH-15-006-085-001/21
(DEVGAON)
|
1815006000NRG24200120241149691
|
21/01/2024
|
JAYA DHARMRAJ SHEJWAL
|
1815006WL065218
|
JAYA DHARMRAJ SHEJWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056553
|
|
JAYABAI SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-085-001/212
(DEVGAON)
|
1815006000NRG24200120241149527
|
21/01/2024
|
ANITA SANJAY RATHOD
|
1815006WL065214
|
ANITA SANJAY RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056350
|
|
Mr. Anita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-085-001/212
(DEVGAON)
|
1815006000NRG24200120241149528
|
21/01/2024
|
Sanjay uma Rathod
|
1815006WL065214
|
Sanjay uma Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056351
|
|
Mr. Sanjay Uma Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-085-001/400
(DEVGAON)
|
1815006000NRG24200120241149642
|
21/01/2024
|
RAVINDRA KALYAN GITE
|
1815006WL065217
|
RAVINDRA KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240084388
|
|
RAVINDRA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PAITHAN
|
MH-15-006-085-001/401
(DEVGAON)
|
1815006000NRG24200120241149643
|
21/01/2024
|
DNYANESHVAR KALYAN GITE
|
1815006WL065217
|
DNYANESHVAR KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056349
|
|
Mr. Dnyaneshwar Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-085-001/405
(DEVGAON)
|
1815006000NRG24200120241149694
|
21/01/2024
|
SAMADHAN MAHADEV GITE
|
1815006WL065218
|
SAMADHAN MAHADEV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056420
|
|
SAMADHAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-085-001/470
(DEVGAON)
|
1815006000NRG24200120241149701
|
21/01/2024
|
MUKTA SADASHIV GITE
|
1815006WL065218
|
MUKTA SADASHIV GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056348
|
|
Mrs. Mukta Sadashiv Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-085-001/83
(DEVGAON)
|
1815006000NRG24200120241149562
|
21/01/2024
|
GITA NHARAT DHAKNE
|
1815006WL065214
|
GITA NHARAT DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056552
|
|
Miss. Geeta Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PAITHAN
|
MH-15-006-085-001/83
(DEVGAON)
|
1815006000NRG24200120241149561
|
21/01/2024
|
Sarjerao Shankarao Dhakne
|
1815006WL065214
|
Sarjerao Shankarao Dhakne
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056418
|
|
Sarjerao Shankarao Dhakne
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PAITHAN
|
MH-15-006-085-001/99
(DEVGAON)
|
1815006000NRG24200120241149715
|
21/01/2024
|
PUJA RAMESHWAR KOTHULE
|
1815006WL065218
|
PUJA RAMESHWAR KOTHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056555
|
|
MS POOJA ASHOK BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAITHAN
|
MH-15-006-085-002/582
(DEVGAON)
|
1815006000NRG24200120241149686
|
21/01/2024
|
LATABAI RAGHUNATH CHAVHAN
|
1815006WL065217
|
LATABAI RAGHUNATH CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056562
|
|
RATABAI RAGHUNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PAITHAN
|
MH-15-006-085-002/691
(DEVGAON)
|
1815006000NRG24200120241149716
|
21/01/2024
|
RITA KUNDALIK RATHOD
|
1815006WL065218
|
RITA KUNDALIK RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056565
|
|
Miss. Rita Kundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PAITHAN
|
MH-15-006-085-002/697
(DEVGAON)
|
1815006000NRG24200120241149567
|
21/01/2024
|
BALASAHEB BHIMRAO GITE
|
1815006WL065214
|
BALASAHEB BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240056347
|
|
BALASAHEB BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120280
|
120280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1253868
|
1253868
|
|
|
|
|
|
|
|