|
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-15-006-017-001/343
(KADETHAN (bk))
|
1815006000NRG24220320241785677
|
22/03/2024
|
SHIVNATH SAHEBRAO TAWAR
|
1815006WL099283
|
SHIVNATH SAHEBRAO TAWAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090767
|
|
SHIVNATH SAHEBRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-016-001/385
(SOLANAPUR)
|
1815006000NRG24220320241797617
|
22/03/2024
|
EKNATH BABASAHEB KANSE
|
1815006WL099804
|
EKNATH BABASAHEB KANSE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090766
|
|
EKNATH BABASAHEB KAN
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-016-002/53
(SOLANAPUR)
|
1815006000NRG24220320241797684
|
22/03/2024
|
MUKESH SHIVAJI JADHAV
|
1815006WL099806
|
MUKESH SHIVAJI JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090768
|
|
MR MUKESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24220320241791911
|
22/03/2024
|
Aniket Vinayak Rathod
|
1815006WL099599
|
Aniket Vinayak Rathod
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090807
|
|
ANIKET VINAYAK RATHO
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24220320241791909
|
22/03/2024
|
KAMALABIVINAYAK RATHOD
|
1815006WL099599
|
KAMALABIVINAYAK RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090781
|
|
Kamalabai Vinayak Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-050-002/391
(PORGAON)
|
1815006000NRG24220320241789122
|
22/03/2024
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
1815006WL099445
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090828
|
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-050-002/391
(PORGAON)
|
1815006000NRG24220320241789123
|
22/03/2024
|
RAMKUNWAR MACHHINDRA GAYAKWAD
|
1815006WL099445
|
RAMKUNWAR MACHHINDRA GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090861
|
|
RAMAKUVAR MACCHINDRA GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-015-001/1
(PACHOD KH)
|
1815006000NRG24220320241798782
|
22/03/2024
|
LAXMAN BHIMRAO JADHAV
|
1815006WL099875
|
LAXMAN BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090360
|
|
Mr. LAXMAN BHIMRAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-015-001/1
(PACHOD KH)
|
1815006000NRG24220320241798783
|
22/03/2024
|
PARVATI LAXMAN JADHAV
|
1815006WL099875
|
PARVATI LAXMAN JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090423
|
|
Mrs. PARWATI LAKSHMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG24220320241798786
|
22/03/2024
|
USHA PRAKASH WAGH
|
1815006WL099875
|
USHA PRAKASH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090824
|
|
USHABAI PRKASH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24220320241798793
|
22/03/2024
|
KRUSHNA ASARAM WAGH
|
1815006WL099875
|
KRUSHNA ASARAM WAGH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090368
|
|
Mr. KRISHNA ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24220320241798791
|
22/03/2024
|
NANDABAI ASARAM WAGH
|
1815006WL099875
|
NANDABAI ASARAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090317
|
|
Mrs. NANDA ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24220320241800181
|
22/03/2024
|
GANESH ASHOK WAGH
|
1815006WL099942
|
GANESH ASHOK WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090693
|
|
Mr. GANESH AHOK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-015-001/12
(PACHOD KH)
|
1815006000NRG24220320241798803
|
22/03/2024
|
ANUSAYA KASHINATH NAVLE
|
1815006WL099875
|
ANUSAYA KASHINATH NAVLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090365
|
|
Mrs. ANUSYA KASHINATH NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-015-001/12
(PACHOD KH)
|
1815006000NRG24220320241798802
|
22/03/2024
|
KASHINATH MASHU NAVALE
|
1815006WL099875
|
KASHINATH MASHU NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090364
|
|
KASHINATH MHSUJI NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-015-001/121
(PACHOD KH)
|
1815006000NRG24220320241798805
|
22/03/2024
|
MIRABAI OMKAR NAGRE
|
1815006WL099875
|
MIRABAI OMKAR NAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090363
|
|
Mrs. MIRA ONKAR NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24220320241798815
|
22/03/2024
|
KAUSABAI BHANUDAS HOLE
|
1815006WL099875
|
KAUSABAI BHANUDAS HOLE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090820
|
|
KAUSABAI BHANUDAS HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24220320241798816
|
22/03/2024
|
Kavita mahadev vagh
|
1815006WL099875
|
Kavita mahadev vagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090599
|
|
KAVITA MAHADEV VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24220320241798813
|
22/03/2024
|
NILAVATI LAXMAN WAGH
|
1815006WL099875
|
NILAVATI LAXMAN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090206
|
|
Mrs. NILABAI LAXMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24220320241798814
|
22/03/2024
|
PARASNATH LAXMAN WAGH
|
1815006WL099875
|
PARASNATH LAXMAN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090245
|
|
PARASNATH LAXMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-015-001/132
(PACHOD KH)
|
1815006000NRG24220320241798819
|
22/03/2024
|
KALYAN SHANKAR WAGH
|
1815006WL099875
|
KALYAN SHANKAR WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090818
|
|
KALYAN SHANKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-015-001/132
(PACHOD KH)
|
1815006000NRG24220320241798821
|
22/03/2024
|
MANISHA SHIVAJI WAGH
|
1815006WL099875
|
MANISHA SHIVAJI WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090397
|
|
Mrs. MANISHA SHIVAJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-015-001/132
(PACHOD KH)
|
1815006000NRG24220320241800395
|
22/03/2024
|
SHAKUNTALA KALYAN WAGH
|
1815006WL099953
|
SHAKUNTALA KALYAN WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090351
|
|
Mrs. SHAKUNTALA KALYAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-015-001/132
(PACHOD KH)
|
1815006000NRG24220320241798820
|
22/03/2024
|
SHIVAJI KALYAN WAGH
|
1815006WL099875
|
SHIVAJI KALYAN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090319
|
|
SHIVAJI KALYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-015-001/133
(PACHOD KH)
|
1815006000NRG24220320241798823
|
22/03/2024
|
VIMAL SHAHADEO WAGH
|
1815006WL099875
|
VIMAL SHAHADEO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090359
|
|
Mrs. VIMAL SHAHADEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-015-001/14
(PACHOD KH)
|
1815006000NRG24220320241798832
|
22/03/2024
|
KADUBAI TRIMBAKRAO BANKAR
|
1815006WL099875
|
KADUBAI TRIMBAKRAO BANKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090348
|
|
Mrs. KADUBAI TEIMBAK BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-015-001/14
(PACHOD KH)
|
1815006000NRG24220320241798831
|
22/03/2024
|
TRIMBAKRAO SAVLA BANKAR
|
1815006WL099875
|
TRIMBAKRAO SAVLA BANKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090755
|
|
Mr. TRIMBAK SAWALAJI BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-015-001/14
(PACHOD KH)
|
1815006000NRG24220320241798833
|
22/03/2024
|
VAISHALI SANJAY BANKAR
|
1815006WL099875
|
VAISHALI SANJAY BANKAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090321
|
|
Mrs. VAISHALI SANJAY BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-015-001/144
(PACHOD KH)
|
1815006000NRG24220320241800184
|
22/03/2024
|
DYANESHWAR BABASAHEB PALVE
|
1815006WL099942
|
DYANESHWAR BABASAHEB PALVE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090568
|
|
DNYANESHWAR BABASAHEB PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-015-001/144
(PACHOD KH)
|
1815006000NRG24220320241800185
|
22/03/2024
|
MINA BABASAHEB PALVE
|
1815006WL099942
|
MINA BABASAHEB PALVE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Rejected
|
25/03/2024
|
|
2129090552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PAITHAN
|
MH-15-006-015-001/147
(PACHOD KH)
|
1815006000NRG24220320241798835
|
22/03/2024
|
NILABAI BAPPASAHEB WAGH
|
1815006WL099875
|
NILABAI BAPPASAHEB WAGH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090782
|
|
NILABAI BAPPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-015-001/149
(PACHOD KH)
|
1815006000NRG24220320241798839
|
22/03/2024
|
USHA ANURATH WAGH
|
1815006WL099875
|
USHA ANURATH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090318
|
|
WAGH USHA ANURATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
33
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG24220320241800752
|
22/03/2024
|
KAMALBAI BHIMRAO GADVE
|
1815006WL099961
|
KAMALBAI BHIMRAO GADVE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090370
|
|
MRS KAMAL BHIMRAV GADVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-015-001/161
(PACHOD KH)
|
1815006000NRG24220320241800403
|
22/03/2024
|
POOJA RAVINDRA BANKAR
|
1815006WL099953
|
POOJA RAVINDRA BANKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090825
|
|
Miss. PUJA RAVINDRA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-015-001/161
(PACHOD KH)
|
1815006000NRG24220320241800402
|
22/03/2024
|
RUTUJA RAVINDRA BANKAR
|
1815006WL099953
|
RUTUJA RAVINDRA BANKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090826
|
|
Miss. RUTUJA RAVINDRA BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-015-001/164
(PACHOD KH)
|
1815006000NRG24220320241798841
|
22/03/2024
|
ALKA SUDAM WAGH
|
1815006WL099875
|
ALKA SUDAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090859
|
|
Mrs. ALKA SUDAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-015-001/164
(PACHOD KH)
|
1815006000NRG24220320241798840
|
22/03/2024
|
SUDAM MACHINDRA WAGH
|
1815006WL099875
|
SUDAM MACHINDRA WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090732
|
|
SUDAM MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-015-001/169
(PACHOD KH)
|
1815006000NRG24220320241798845
|
22/03/2024
|
SAKHUBAI RAMBBHAU GADAVE
|
1815006WL099875
|
SAKHUBAI RAMBBHAU GADAVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090244
|
|
SAKHUBAI RAMBBHAU GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG24220320241800404
|
22/03/2024
|
PRABHAKAR VITHAL JADHAV
|
1815006WL099953
|
PRABHAKAR VITHAL JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090350
|
|
PRABHAKAR VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-015-001/209
(PACHOD KH)
|
1815006000NRG24220320241798862
|
22/03/2024
|
ARUN BHIMRAO JADHAV
|
1815006WL099875
|
ARUN BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2129090357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PAITHAN
|
MH-15-006-015-001/210
(PACHOD KH)
|
1815006000NRG24220320241798864
|
22/03/2024
|
SHARDA RAJU WAGH
|
1815006WL099875
|
SHARDA RAJU WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2129090571
|
|
WAGH SHARDA RAJU
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
42
|
PAITHAN
|
MH-15-006-015-001/211
(PACHOD KH)
|
1815006000NRG24220320241798865
|
22/03/2024
|
BALU BHIMRAO JADHAV
|
1815006WL099875
|
BALU BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090823
|
|
BALU BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-015-001/219
(PACHOD KH)
|
1815006000NRG24220320241798869
|
22/03/2024
|
RUKMANI BABASAHEB NAVLE
|
1815006WL099875
|
RUKMANI BABASAHEB NAVLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090566
|
|
Mrs. Rukmani Babasaheb Navle
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-015-001/223
(PACHOD KH)
|
1815006000NRG24220320241800413
|
22/03/2024
|
Anjali Sudhakar Uchit
|
1815006WL099953
|
Anjali Sudhakar Uchit
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090866
|
|
Miss. ANJALI SUDHAKAR UCHIT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-015-001/223
(PACHOD KH)
|
1815006000NRG24220320241800411
|
22/03/2024
|
SHITAL SUDHAKAR UCHIT
|
1815006WL099953
|
SHITAL SUDHAKAR UCHIT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090398
|
|
Miss. SHITAL SUDHAKAR UCHIT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-015-001/223
(PACHOD KH)
|
1815006000NRG24220320241800410
|
22/03/2024
|
SUDHAKAR BHIMRAO UCHIT
|
1815006WL099953
|
SUDHAKAR BHIMRAO UCHIT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090872
|
|
SUDHAKAR BHIMRAO UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-015-001/225
(PACHOD KH)
|
1815006000NRG24220320241798875
|
22/03/2024
|
VISHAKHA ROHIDAS WAGH
|
1815006WL099875
|
VISHAKHA ROHIDAS WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090356
|
|
Mrs. VISHAKHA ROHIDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24220320241798886
|
22/03/2024
|
Yogita Baliram Wagh
|
1815006WL099875
|
Yogita Baliram Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090598
|
|
MISS YOGITA SHIVAJI DOUND
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAITHAN
|
MH-15-006-015-001/260
(PACHOD KH)
|
1815006000NRG24220320241798887
|
22/03/2024
|
MADHURI BAPPASAHEB AGARKAR
|
1815006WL099875
|
MADHURI BAPPASAHEB AGARKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090570
|
|
MADHURI BAPPASAHEB AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG24220320241798890
|
22/03/2024
|
BHARAT DILIP WAGH
|
1815006WL099875
|
BHARAT DILIP WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090354
|
|
BHARAT DILIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG24220320241798891
|
22/03/2024
|
KAVERI BHARAT WAGH
|
1815006WL099875
|
KAVERI BHARAT WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090320
|
|
Mrs. KAVERI BHRAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-015-001/29
(PACHOD KH)
|
1815006000NRG24220320241800417
|
22/03/2024
|
DHRUPADABAI TULSIRAM JADHAV
|
1815006WL099953
|
DHRUPADABAI TULSIRAM JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090362
|
|
Mrs. DROPATABAI VITHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-015-001/29
(PACHOD KH)
|
1815006000NRG24220320241798910
|
22/03/2024
|
RUKHAMNBAI TULSIRAM JADHAV
|
1815006WL099875
|
RUKHAMNBAI TULSIRAM JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090367
|
|
JADHAV RUKHMANBAI TULASHIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
54
|
PAITHAN
|
MH-15-006-015-001/291
(PACHOD KH)
|
1815006000NRG24220320241800192
|
22/03/2024
|
RADHABAI SUBHASH WAGH
|
1815006WL099942
|
RADHABAI SUBHASH WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090835
|
|
RADHABAI SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-015-001/292
(PACHOD KH)
|
1815006000NRG24220320241800193
|
22/03/2024
|
BHIMRAO BABURAO NARLE
|
1815006WL099942
|
BHIMRAO BABURAO NARLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090207
|
|
MR BHIMRAO BABURAO NARALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG24220320241798914
|
22/03/2024
|
RANJANA RAJENDRA WAGH
|
1815006WL099875
|
RANJANA RAJENDRA WAGH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090366
|
|
RANJANA RAJENDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-015-001/303
(PACHOD KH)
|
1815006000NRG24220320241798917
|
22/03/2024
|
SAVITA SOMNATH HOLE
|
1815006WL099875
|
SAVITA SOMNATH HOLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090869
|
|
Mrs. SAVITA SOMINATH HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-015-001/303
(PACHOD KH)
|
1815006000NRG24220320241798916
|
22/03/2024
|
SOMONATH SHIVAJI HOLE
|
1815006WL099875
|
SOMONATH SHIVAJI HOLE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090831
|
|
SOMONATH SHIVAJI HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-015-001/31
(PACHOD KH)
|
1815006000NRG24220320241798919
|
22/03/2024
|
SUNITA BABASAHEB KUDKE
|
1815006WL099875
|
SUNITA BABASAHEB KUDKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090821
|
|
SUNITA BABASAHEB KUDKE
|
INDUSIND BANK(607189)
|
|
60
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24220320241798935
|
22/03/2024
|
RENUKA GOVIND PALVE
|
1815006WL099875
|
RENUKA GOVIND PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090561
|
|
Mrs. RENUKA GOVIND PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-015-001/346
(PACHOD KH)
|
1815006000NRG24220320241798941
|
22/03/2024
|
Sominath Kalyan Wagh
|
1815006WL099875
|
Sominath Kalyan Wagh
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090382
|
|
Mr. SOMINATH KALYAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-015-001/367
(PACHOD KH)
|
1815006000NRG24220320241800202
|
22/03/2024
|
VIDYA RAMDAS VAGH
|
1815006WL099942
|
VIDYA RAMDAS VAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090819
|
|
VIDHYA RAMDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24220320241798962
|
22/03/2024
|
BALIRAM PANDURANG PALVE
|
1815006WL099875
|
BALIRAM PANDURANG PALVE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090817
|
|
BALIRAM PANDURANG PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-015-001/397
(PACHOD KH)
|
1815006000NRG24220320241798964
|
22/03/2024
|
SOMINATH SITARAM AGARKAR
|
1815006WL099875
|
SOMINATH SITARAM AGARKAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090867
|
|
MR SOMINATH SITARAM AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24220320241798983
|
22/03/2024
|
MAYURI ARJUN SHELKE
|
1815006WL099875
|
MAYURI ARJUN SHELKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090822
|
|
Miss. MAYURI ARJUN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-015-001/421
(PACHOD KH)
|
1815006000NRG24220320241798984
|
22/03/2024
|
NAKUL DAMODHAR SANAP
|
1815006WL099875
|
NAKUL DAMODHAR SANAP
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090865
|
|
Mr. NAKUL DAMODHAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-015-001/421
(PACHOD KH)
|
1815006000NRG24220320241798985
|
22/03/2024
|
RAHUL DAMODHAR SANAP
|
1815006WL099875
|
RAHUL DAMODHAR SANAP
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090399
|
|
Mr. RAHUL DAMODHAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-015-001/427
(PACHOD KH)
|
1815006000NRG24220320241798989
|
22/03/2024
|
SANJIVANI JAGANNATH JADHAV
|
1815006WL099875
|
SANJIVANI JAGANNATH JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090355
|
|
JADHAV SANJAVANI JAGANNATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
69
|
PAITHAN
|
MH-15-006-015-001/47
(PACHOD KH)
|
1815006000NRG24220320241798997
|
22/03/2024
|
RUKMIN VITHAL PALVE
|
1815006WL099875
|
RUKMIN VITHAL PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090369
|
|
RUKHMINI VITTHAL PAL
|
BANK OF BARODA(606985)
|
|
70
|
PAITHAN
|
MH-15-006-015-001/47
(PACHOD KH)
|
1815006000NRG24220320241798996
|
22/03/2024
|
VITHAL BHIMRAO PALVE
|
1815006WL099875
|
VITHAL BHIMRAO PALVE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090353
|
|
Mr. VITHTHAL BHIMRAV PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-015-001/49
(PACHOD KH)
|
1815006000NRG24220320241798999
|
22/03/2024
|
MANGAL SHIVAJI SHELKE
|
1815006WL099875
|
MANGAL SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090243
|
|
MANGALBAI SHIVAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-015-001/49
(PACHOD KH)
|
1815006000NRG24220320241798998
|
22/03/2024
|
SHIVAJI KONDIRAM SHELKE
|
1815006WL099875
|
SHIVAJI KONDIRAM SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090242
|
|
SHIVAJI KONDIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-015-001/5
(PACHOD KH)
|
1815006000NRG24220320241799002
|
22/03/2024
|
DATTA MAHADEO BANKAR
|
1815006WL099875
|
DATTA MAHADEO BANKAR
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090873
|
|
Mr. DATTA MAHADEV BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-015-001/5
(PACHOD KH)
|
1815006000NRG24220320241799001
|
22/03/2024
|
MINA UMESH BANKAR
|
1815006WL099875
|
MINA UMESH BANKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090371
|
|
MINA UMESH BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-015-001/60
(PACHOD KH)
|
1815006000NRG24220320241800431
|
22/03/2024
|
RUSHIKESH RAOSAHEB WAGH
|
1815006WL099953
|
RUSHIKESH RAOSAHEB WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090562
|
|
Master RUSHIKESH RAOSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-015-001/62
(PACHOD KH)
|
1815006000NRG24220320241799013
|
22/03/2024
|
LALITABAI ARUN WAGH
|
1815006WL099875
|
LALITABAI ARUN WAGH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090352
|
|
Mrs. LALITA ARUN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-015-001/68
(PACHOD KH)
|
1815006000NRG24220320241799015
|
22/03/2024
|
SUNITA VISHNU PALVE
|
1815006WL099875
|
SUNITA VISHNU PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090347
|
|
Mrs. SUNITA VISHNU PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-015-001/68
(PACHOD KH)
|
1815006000NRG24220320241799014
|
22/03/2024
|
VISHNU BHIMRAO PALVE
|
1815006WL099875
|
VISHNU BHIMRAO PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090358
|
|
VISHNU BHIMRAO PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-015-001/7
(PACHOD KH)
|
1815006000NRG24220320241799018
|
22/03/2024
|
BADRINARAYAN BHIMRAO JADHAV
|
1815006WL099875
|
BADRINARAYAN BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090690
|
|
Mr. BADRINARAYAN BHIMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-015-001/7
(PACHOD KH)
|
1815006000NRG24220320241799019
|
22/03/2024
|
KAMAL BADRINARAYAN JADHAV
|
1815006WL099875
|
KAMAL BADRINARAYAN JADHAV
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090827
|
|
Mrs. KAMAL BADRI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-015-001/70
(PACHOD KH)
|
1815006000NRG24220320241799020
|
22/03/2024
|
VIKRAM DAGDU PARAGE
|
1815006WL099875
|
VIKRAM DAGDU PARAGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090349
|
|
VIKRAM DAGDU PARAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-015-001/73
(PACHOD KH)
|
1815006000NRG24220320241799022
|
22/03/2024
|
BAPPASAHEB MAHENJI JADHAV
|
1815006WL099875
|
BAPPASAHEB MAHENJI JADHAV
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090436
|
|
Mr. BAPPASAHEB MAHENJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-015-001/73
(PACHOD KH)
|
1815006000NRG24220320241799023
|
22/03/2024
|
RADHABAI BAPPASAHEB JADHAV
|
1815006WL099875
|
RADHABAI BAPPASAHEB JADHAV
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090569
|
|
Mrs. Radha Bappa Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-015-001/76
(PACHOD KH)
|
1815006000NRG24220320241799028
|
22/03/2024
|
SUNITA DATTA WAGH
|
1815006WL099875
|
SUNITA DATTA WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090871
|
|
Mrs. SUNITA DATTA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-015-001/80
(PACHOD KH)
|
1815006000NRG24220320241799034
|
22/03/2024
|
Kamal Radhakisan Dhundare
|
1815006WL099875
|
Kamal Radhakisan Dhundare
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090695
|
|
Mrs. KAMAL RADHAKAN DHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-015-001/93
(PACHOD KH)
|
1815006000NRG24220320241799044
|
22/03/2024
|
ASHA ARUN WAGH
|
1815006WL099875
|
ASHA ARUN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090361
|
|
Mrs. ASHA ARUN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/293
(KOLI BODKHA)
|
1815006000NRG24220320241796017
|
22/03/2024
|
NAVAJ RAJU SAYYAD
|
1815006WL099738
|
NAVAJ RAJU SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090400
|
|
Master NAVAJ RAJU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118082
|
118082
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-015-001/60
(PACHOD KH)
|
1815006000NRG24220320241799010
|
22/03/2024
|
DWARKABAI RAOSAHEB WAGH
|
1815006WL099875
|
DWARKABAI RAOSAHEB WAGH
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090617
|
|
DWARKABAI RAOSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-015-001/60
(PACHOD KH)
|
1815006000NRG24220320241799009
|
22/03/2024
|
RAOSAHEB VISHWANATH WAGH
|
1815006WL099875
|
RAOSAHEB VISHWANATH WAGH
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090756
|
|
RAOSAHEB VISHWANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-016-001/1374
(SOLANAPUR)
|
1815006000NRG24220320241800044
|
22/03/2024
|
NILESH SANTOSH MISAL
|
1815006WL099932
|
NILESH SANTOSH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090912
|
|
Mr. Nilesh Santosh Misal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-016-001/1390
(SOLANAPUR)
|
1815006000NRG24220320241797598
|
22/03/2024
|
Banaji Rambhau Totare
|
1815006WL099804
|
Banaji Rambhau Totare
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090291
|
|
Mr. BANAJI RAMBHAU TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-016-001/1390
(SOLANAPUR)
|
1815006000NRG24220320241797599
|
22/03/2024
|
Rukhminibai Banaji Totare
|
1815006WL099804
|
Rukhminibai Banaji Totare
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090482
|
|
Mr. RUKHMINBAI BANAJIRAO TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-016-001/141
(SOLANAPUR)
|
1815006000NRG24220320241799612
|
22/03/2024
|
MANGAL RAJAENDRA MOTKAR
|
1815006WL099916
|
MANGAL RAJAENDRA MOTKAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090878
|
|
Mr. Mangal Rajendra Motakar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-016-001/1415
(SOLANAPUR)
|
1815006000NRG24220320241797601
|
22/03/2024
|
Kantarav Vitthal Kharad
|
1815006WL099804
|
Kantarav Vitthal Kharad
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090857
|
|
Mr. KANTARAO VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-016-001/1434
(SOLANAPUR)
|
1815006000NRG24220320241797603
|
22/03/2024
|
Yogesh Suresh Kanse
|
1815006WL099804
|
Yogesh Suresh Kanse
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090567
|
|
YOGESH SURESH KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-016-001/1440
(SOLANAPUR)
|
1815006000NRG24220320241797605
|
22/03/2024
|
Kanta Satyawan Gude
|
1815006WL099804
|
Kanta Satyawan Gude
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090908
|
|
Mr. Kanta Satywan Gude
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-016-001/1444
(SOLANAPUR)
|
1815006000NRG24220320241797606
|
22/03/2024
|
Satyabhama Bappasaheb Totre
|
1815006WL099804
|
Satyabhama Bappasaheb Totre
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090553
|
|
Satyabhama Bappasaheb Totre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-016-001/145
(SOLANAPUR)
|
1815006000NRG24220320241797608
|
22/03/2024
|
LATA VISHNU RASAL
|
1815006WL099804
|
LATA VISHNU RASAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090911
|
|
Mr. Latabai Vishnu Rasal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-016-001/145
(SOLANAPUR)
|
1815006000NRG24220320241797607
|
22/03/2024
|
VISHNU BANSI RASAL
|
1815006WL099804
|
VISHNU BANSI RASAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2129090843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PAITHAN
|
MH-15-006-016-001/208
(SOLANAPUR)
|
1815006000NRG24220320241797610
|
22/03/2024
|
KAPDE DAMU RANGA
|
1815006WL099804
|
KAPDE DAMU RANGA
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090868
|
|
KAPDE DAMU RANGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-016-001/208
(SOLANAPUR)
|
1815006000NRG24220320241797611
|
22/03/2024
|
MANGLABAI DAMU KAPDE
|
1815006WL099804
|
MANGLABAI DAMU KAPDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090565
|
|
Mr. Manglabai Damu Kapde
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-016-001/225
(SOLANAPUR)
|
1815006000NRG24220320241799616
|
22/03/2024
|
MATHURA VITHAL KHARAD
|
1815006WL099916
|
MATHURA VITHAL KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090910
|
|
MATHURABAI VITTHAL KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24220320241797612
|
22/03/2024
|
KISHOR SAKHARAM KHARAT
|
1815006WL099804
|
KISHOR SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090403
|
|
KISHOR SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24220320241797613
|
22/03/2024
|
Shaila Kishor Kharad
|
1815006WL099804
|
Shaila Kishor Kharad
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090554
|
|
Mrs. SHAILA KISHOR KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-016-001/323
(SOLANAPUR)
|
1815006000NRG24220320241797614
|
22/03/2024
|
NARAYAN MANIK GORDE
|
1815006WL099804
|
NARAYAN MANIK GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090597
|
|
GORDE NARAYAN MANIKRAO
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
106
|
PAITHAN
|
MH-15-006-016-001/350
(SOLANAPUR)
|
1815006000NRG24220320241797615
|
22/03/2024
|
BHAGWAN VINAYAK GORDE
|
1815006WL099804
|
BHAGWAN VINAYAK GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090402
|
|
Mr. BHAGWAN VINAYAK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-016-001/354
(SOLANAPUR)
|
1815006000NRG24220320241797616
|
22/03/2024
|
SAKHARAM ASARAM GUNTHE
|
1815006WL099804
|
SAKHARAM ASARAM GUNTHE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090879
|
|
SAKHARAM ASARAM GUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-016-001/380
(SOLANAPUR)
|
1815006000NRG24220320241800056
|
22/03/2024
|
BALCHAND FAKIRCHAND MISAL
|
1815006WL099932
|
BALCHAND FAKIRCHAND MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090489
|
|
Mr. BALCHAND FAKIRCHAND MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-016-001/380
(SOLANAPUR)
|
1815006000NRG24220320241800057
|
22/03/2024
|
Dnyaneshwar Balchand Misal
|
1815006WL099932
|
Dnyaneshwar Balchand Misal
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090875
|
|
DNYANESHWAR BALCHAND MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAITHAN
|
MH-15-006-016-001/4
(SOLANAPUR)
|
1815006000NRG24220320241797653
|
22/03/2024
|
BABASAHEB BAPURAO FASATE
|
1815006WL099806
|
BABASAHEB BAPURAO FASATE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090864
|
|
BABASAHEB BAPURAO FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-016-001/403
(SOLANAPUR)
|
1815006000NRG24220320241800059
|
22/03/2024
|
SANGITA SANTOSH MISAL
|
1815006WL099932
|
SANGITA SANTOSH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090881
|
|
Mrs. Sangeeta Santosh Misal
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-016-001/403
(SOLANAPUR)
|
1815006000NRG24220320241800058
|
22/03/2024
|
SANTOSH KANHUJI MISAL
|
1815006WL099932
|
SANTOSH KANHUJI MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090870
|
|
Mr. SANTOSH KANHU MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-016-001/448
(SOLANAPUR)
|
1815006000NRG24220320241799624
|
22/03/2024
|
BHAUSAHEB LAXMAN KHARAD
|
1815006WL099916
|
BHAUSAHEB LAXMAN KHARAD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090863
|
|
BHAUSAHEB LAXMAN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-016-001/448
(SOLANAPUR)
|
1815006000NRG24220320241799623
|
22/03/2024
|
SHUSHILA LAXMAN KHARAT
|
1815006WL099916
|
SHUSHILA LAXMAN KHARAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090858
|
|
Mrs. SUSHILA LAXMAN KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-016-001/472
(SOLANAPUR)
|
1815006000NRG24220320241797618
|
22/03/2024
|
AJIT KAILAS KHARAT
|
1815006WL099804
|
AJIT KAILAS KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090195
|
|
AJIT KAILAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-016-001/472
(SOLANAPUR)
|
1815006000NRG24220320241797619
|
22/03/2024
|
VARSHA AJIT KHARAD
|
1815006WL099804
|
VARSHA AJIT KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090560
|
|
Mrs. VARSHA AJIT KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-016-001/487
(SOLANAPUR)
|
1815006000NRG24220320241797621
|
22/03/2024
|
ROHAN KAILAS KHARAT
|
1815006WL099804
|
ROHAN KAILAS KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090559
|
|
ROHAN KAILAS KHARAD
|
IDBI BANK(607095)
|
|
118
|
PAITHAN
|
MH-15-006-016-001/543
(SOLANAPUR)
|
1815006000NRG24220320241800336
|
22/03/2024
|
Sharda Jiji Gude
|
1815006WL099950
|
Sharda Jiji Gude
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090909
|
|
SHARDA JIJA GUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-016-001/697
(SOLANAPUR)
|
1815006000NRG24220320241797626
|
22/03/2024
|
MANDAKINI SAKHARAM KHARAT
|
1815006WL099804
|
MANDAKINI SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090829
|
|
MANDAKINI SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24220320241800340
|
22/03/2024
|
BHARAT PARMESHWAR BHOSALE
|
1815006WL099950
|
BHARAT PARMESHWAR BHOSALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090401
|
|
Mr. BHARAT PARMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24220320241800338
|
22/03/2024
|
CHANDRAKALA PRAMESHWAR BHOSALE
|
1815006WL099950
|
CHANDRAKALA PRAMESHWAR BHOSALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090556
|
|
Mrs. CHANDRAKALA PARMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24220320241800337
|
22/03/2024
|
PARMESHWAR GITARAM BHOSALE
|
1815006WL099950
|
PARMESHWAR GITARAM BHOSALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090290
|
|
PARAMESHWAR GITARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24220320241800339
|
22/03/2024
|
SHARAD PARMESHWAR BHOSALE
|
1815006WL099950
|
SHARAD PARMESHWAR BHOSALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090860
|
|
Mr. SHARAD PARAMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-016-001/725
(SOLANAPUR)
|
1815006000NRG24220320241797628
|
22/03/2024
|
LILABAI NARAYAN KHARAD
|
1815006WL099804
|
LILABAI NARAYAN KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090877
|
|
Mrs. LILABAI NARAYAN KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-016-001/725
(SOLANAPUR)
|
1815006000NRG24220320241797627
|
22/03/2024
|
NARAYAN PANDURANG KHARAD
|
1815006WL099804
|
NARAYAN PANDURANG KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090334
|
|
NARAYAN PANDURANG KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-016-001/726
(SOLANAPUR)
|
1815006000NRG24220320241797630
|
22/03/2024
|
PRIYANKA SADASHIV KHARAD
|
1815006WL099804
|
PRIYANKA SADASHIV KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090862
|
|
Mrs. PRIYANKA SADASHIV KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-016-001/726
(SOLANAPUR)
|
1815006000NRG24220320241797629
|
22/03/2024
|
SADASHIV NARAYANRAO KHARAD
|
1815006WL099804
|
SADASHIV NARAYANRAO KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090541
|
|
SADASHIV NARAYANRAO KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG24220320241800020
|
22/03/2024
|
HARUN HABIB SHAIKH
|
1815006WL099930
|
HARUN HABIB SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090849
|
|
Mr. HARUN SK HASAN SK HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-016-001/839
(SOLANAPUR)
|
1815006000NRG24220320241797633
|
22/03/2024
|
Riddhi Parmeshwar Kharad
|
1815006WL099804
|
Riddhi Parmeshwar Kharad
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090880
|
|
Mrs. RIDDHI PARMESHWAR KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24220320241800023
|
22/03/2024
|
MUSTAKA HABIB SK
|
1815006WL099930
|
MUSTAKA HABIB SK
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090830
|
|
Mr. MUSTAQ HABIB SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24220320241800024
|
22/03/2024
|
SULTANA MUSTAKA SHAIKH
|
1815006WL099930
|
SULTANA MUSTAKA SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090555
|
|
SULATANA MUSHTAQ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-016-002/1474
(SOLANAPUR)
|
1815006000NRG24220320241797664
|
22/03/2024
|
Manda Suresh Randhe
|
1815006WL099806
|
Manda Suresh Randhe
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090558
|
|
Manda Suresh Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-016-002/1474
(SOLANAPUR)
|
1815006000NRG24220320241797663
|
22/03/2024
|
Suresh Baburav Randhe
|
1815006WL099806
|
Suresh Baburav Randhe
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090557
|
|
Suresh Baburav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-016-002/1486
(SOLANAPUR)
|
1815006000NRG24220320241797675
|
22/03/2024
|
Sharad Shivaji Navthar
|
1815006WL099806
|
Sharad Shivaji Navthar
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090544
|
|
SHARAD SHIVAJI NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
135
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24220320241800342
|
22/03/2024
|
VANDANA SADASHIV JADHAV
|
1815006WL099950
|
VANDANA SADASHIV JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090874
|
|
Mrs. VANDANA SADASHIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PAITHAN
|
MH-15-006-033-001/120
(NARAYANGAON)
|
1815006000NRG24220320241800998
|
22/03/2024
|
SUNIL BABURAO MISAL
|
1815006WL099980
|
SUNIL BABURAO MISAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090876
|
|
SUNIL BABURAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-105-001/44
(PACHALGAON)
|
1815006000NRG24220320241801106
|
22/03/2024
|
CHAGAN KALYAN PACHODE
|
1815006WL099991
|
CHAGAN KALYAN PACHODE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090563
|
|
Mr. CHHAGAN KALYAN PACHODE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-105-001/44
(PACHALGAON)
|
1815006000NRG24220320241801107
|
22/03/2024
|
YOGESH KALYAN PACHODE
|
1815006WL099991
|
YOGESH KALYAN PACHODE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090424
|
|
Mr. YOGESH KALYAN PACHODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82561
|
82561
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-064-001/2040
(NAVGAON)
|
1815006000NRG24220320241796799
|
22/03/2024
|
PARMESHWAR LAXMAN DOKE
|
1815006WL099770
|
PARMESHWAR LAXMAN DOKE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090907
|
|
Mr. PARMESHWAR LAXMAN DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-004-001/381
(PANGRA)
|
1815006000NRG24220320241785359
|
22/03/2024
|
MAHESH DNYANESHWAR KSHIRSAGAR
|
1815006WL099269
|
MAHESH DNYANESHWAR KSHIRSAGAR
|
00078
|
CNRB0003761
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090509
|
|
MAHESH DNYANESHWAR KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-004-001/507
(PANGRA)
|
1815006000NRG24220320241785366
|
22/03/2024
|
RAMESHWAR RAMESH KSHIRSAGAR
|
1815006WL099269
|
RAMESHWAR RAMESH KSHIRSAGAR
|
00078
|
CNRB0003761
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090510
|
|
RAMESHWAR RAMESH KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-050-002/262
(PORGAON)
|
1815006000NRG24220320241789106
|
22/03/2024
|
KAVERI ARJUN GAYAKWAD
|
1815006WL099445
|
KAVERI ARJUN GAYAKWAD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090457
|
|
Mrs. KAVERI ARJUN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24220320241789152
|
22/03/2024
|
Sambhaji Babasaheb Thombare
|
1815006WL099445
|
Sambhaji Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090412
|
|
Sambhaji Babasaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24220320241789153
|
22/03/2024
|
Savitri Babasaheb Thombare
|
1815006WL099445
|
Savitri Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090411
|
|
Mrs. SAVITRI BABASAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24220320241801076
|
22/03/2024
|
PUNJARAM PANDHARINATH LENDE
|
1815006WL099989
|
PUNJARAM PANDHARINATH LENDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090298
|
|
PUJARAM PANDHARINATH LENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PAITHAN
|
MH-15-006-011-001/298
(CHANAKWADI)
|
1815006000NRG24220320241801453
|
22/03/2024
|
DNYANDEV DASHRATH SARGADE
|
1815006WL100011
|
DNYANDEV DASHRATH SARGADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090306
|
|
DNYANDEV DASHRATH SARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24220320241801466
|
22/03/2024
|
EKNATH DHONDIRAM TEKULE
|
1815006WL100011
|
EKNATH DHONDIRAM TEKULE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090307
|
|
EKNATH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-011-001/635
(CHANAKWADI)
|
1815006000NRG24220320241801510
|
22/03/2024
|
SURESH UTTAMRAO MAPARI
|
1815006WL100011
|
SURESH UTTAMRAO MAPARI
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090311
|
|
SURESH UTTAMRAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG24220320241798784
|
22/03/2024
|
RAMNATH DEORAO WAGH
|
1815006WL099875
|
RAMNATH DEORAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090213
|
|
RAMNATH DEORAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG24220320241798785
|
22/03/2024
|
SUMITRA RAMNATH WAGH
|
1815006WL099875
|
SUMITRA RAMNATH WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090920
|
|
SUMITRA RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-015-001/100
(PACHOD KH)
|
1815006000NRG24220320241798787
|
22/03/2024
|
BABASAHEB SUKHADEO WAGH
|
1815006WL099875
|
BABASAHEB SUKHADEO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090161
|
|
BABASAHEB SUKHADEO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-015-001/101
(PACHOD KH)
|
1815006000NRG24220320241798790
|
22/03/2024
|
MATHURA MOHAN PALVE
|
1815006WL099875
|
MATHURA MOHAN PALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090929
|
|
MATHURA MOHAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24220320241798794
|
22/03/2024
|
SAKSHI KRUSHNA WAGH
|
1815006WL099875
|
SAKSHI KRUSHNA WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090233
|
|
SAKSHI KRUSHNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24220320241800179
|
22/03/2024
|
ASHOK TRIMBAK WAGH
|
1815006WL099942
|
ASHOK TRIMBAK WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090165
|
|
WAGH ASHOK TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
155
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24220320241800180
|
22/03/2024
|
KALINDI ASHOK WAGH
|
1815006WL099942
|
KALINDI ASHOK WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090930
|
|
WAGH KALINDA ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
156
|
PAITHAN
|
MH-15-006-015-001/121
(PACHOD KH)
|
1815006000NRG24220320241798804
|
22/03/2024
|
OMKAR VISHWANATH NAGRE
|
1815006WL099875
|
OMKAR VISHWANATH NAGRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090164
|
|
OMKAR VISHWANATH NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-015-001/122
(PACHOD KH)
|
1815006000NRG24220320241798806
|
22/03/2024
|
SATYABHAMA KRUSHANA NAGARE
|
1815006WL099875
|
SATYABHAMA KRUSHANA NAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2129090182
|
|
SATYBHAMA KISAN NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
158
|
PAITHAN
|
MH-15-006-015-001/125
(PACHOD KH)
|
1815006000NRG24220320241798811
|
22/03/2024
|
BHAGUBAI PANDURANG PALAWE
|
1815006WL099875
|
BHAGUBAI PANDURANG PALAWE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090926
|
|
BHAGUBAI PANDURANG PALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-015-001/125
(PACHOD KH)
|
1815006000NRG24220320241798810
|
22/03/2024
|
PANDURANG KISAN PALAWE
|
1815006WL099875
|
PANDURANG KISAN PALAWE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090167
|
|
PANDURANG KISAN PALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-015-001/125
(PACHOD KH)
|
1815006000NRG24220320241798809
|
22/03/2024
|
RANJANABAI PRALHAD PALE
|
1815006WL099875
|
RANJANABAI PRALHAD PALE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129090212
|
|
RANJANABAI PRALHAD PALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-015-001/127
(PACHOD KH)
|
1815006000NRG24220320241800394
|
22/03/2024
|
YOGESH RAMBHAU UCHIT
|
1815006WL099953
|
YOGESH RAMBHAU UCHIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090227
|
|
YOGESH RAMBHAU UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-015-001/135
(PACHOD KH)
|
1815006000NRG24220320241798825
|
22/03/2024
|
GAHININATH NARAYAN WAGH
|
1815006WL099875
|
GAHININATH NARAYAN WAGH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090927
|
|
GAHININATH NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-015-001/135
(PACHOD KH)
|
1815006000NRG24220320241798826
|
22/03/2024
|
MUKTABAI GAHININATH WAGH
|
1815006WL099875
|
MUKTABAI GAHININATH WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090232
|
|
MUKTABAI GAHININATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24220320241800399
|
22/03/2024
|
HANUMAN RADHAKISAN WAGH
|
1815006WL099953
|
HANUMAN RADHAKISAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090179
|
|
HANUMAN RADHAKISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24220320241800397
|
22/03/2024
|
INDUBAI RADHAKISAN WAGH
|
1815006WL099953
|
INDUBAI RADHAKISAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090180
|
|
INDUBAI RADHAKISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24220320241800396
|
22/03/2024
|
RADHAKISAN UMAJI WAGH
|
1815006WL099953
|
RADHAKISAN UMAJI WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090162
|
|
RADHAKISAN UMAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24220320241800398
|
22/03/2024
|
RANJANA HANUMAN WAGH
|
1815006WL099953
|
RANJANA HANUMAN WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090925
|
|
RANJANA HANUMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24220320241798828
|
22/03/2024
|
YOGITA RADHAKISAN JADHAV
|
1815006WL099875
|
YOGITA RADHAKISAN JADHAV
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/03/2024
|
|
2129090235
|
|
YOGITA RADHAKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-015-001/147
(PACHOD KH)
|
1815006000NRG24220320241798837
|
22/03/2024
|
VANDANA GANESH WAGH
|
1815006WL099875
|
VANDANA GANESH WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090211
|
|
VANDANA GANESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG24220320241800751
|
22/03/2024
|
BHIMRAO LAXMAN GADVE
|
1815006WL099961
|
BHIMRAO LAXMAN GADVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090173
|
|
BHIMRAO LAXMAN GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-015-001/161
(PACHOD KH)
|
1815006000NRG24220320241800400
|
22/03/2024
|
RAVENDRA GANPAT BANKAR
|
1815006WL099953
|
RAVENDRA GANPAT BANKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090170
|
|
MR RAVINDRA GANPAT BANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24220320241798849
|
22/03/2024
|
BHARAT MAHADEV PALAVE
|
1815006WL099875
|
BHARAT MAHADEV PALAVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090176
|
|
PALVE BHARAT MAHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
173
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG24220320241798855
|
22/03/2024
|
SANTOSH MOHAN NAGARE
|
1815006WL099875
|
SANTOSH MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090215
|
|
SANTOSH MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-015-001/209
(PACHOD KH)
|
1815006000NRG24220320241800187
|
22/03/2024
|
KAVITA ARUN JADHAV
|
1815006WL099942
|
KAVITA ARUN JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090234
|
|
KAVITA ARUN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-015-001/223
(PACHOD KH)
|
1815006000NRG24220320241800412
|
22/03/2024
|
ASHA SUDHAKAR UCHIT
|
1815006WL099953
|
ASHA SUDHAKAR UCHIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090231
|
|
ASHA SUDHAKAR UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-015-001/225
(PACHOD KH)
|
1815006000NRG24220320241798874
|
22/03/2024
|
ROHIDAS KISAN WAGH
|
1815006WL099875
|
ROHIDAS KISAN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090178
|
|
ROHIDAS KISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-015-001/23
(PACHOD KH)
|
1815006000NRG24220320241800189
|
22/03/2024
|
CHAYA KAILAS KHAMKAR
|
1815006WL099942
|
CHAYA KAILAS KHAMKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090222
|
|
CHAYA KAILAS KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-015-001/23
(PACHOD KH)
|
1815006000NRG24220320241798876
|
22/03/2024
|
JANABAI SURYABHAN KHAMKAR
|
1815006WL099875
|
JANABAI SURYABHAN KHAMKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
26/03/2024
|
|
2129090220
|
|
JANABAI SURYABHAN KHAMKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
179
|
PAITHAN
|
MH-15-006-015-001/23
(PACHOD KH)
|
1815006000NRG24220320241800188
|
22/03/2024
|
KAILAS SURYABHAN KHAMKAR
|
1815006WL099942
|
KAILAS SURYABHAN KHAMKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090924
|
|
KAILAS SURYABHAN KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-015-001/245
(PACHOD KH)
|
1815006000NRG24220320241798882
|
22/03/2024
|
CHHAYA ROHIDAS SHELKE
|
1815006WL099875
|
CHHAYA ROHIDAS SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090224
|
|
CHHAYA ROHIDAS SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-015-001/251
(PACHOD KH)
|
1815006000NRG24220320241798884
|
22/03/2024
|
SHOBHA RAMBHU UCHIT
|
1815006WL099875
|
SHOBHA RAMBHU UCHIT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2129090219
|
|
SHOBHA RAMBHAU UCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
182
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24220320241798885
|
22/03/2024
|
KANTA BANDU WAGH
|
1815006WL099875
|
KANTA BANDU WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090931
|
|
KANTA BANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-015-001/273
(PACHOD KH)
|
1815006000NRG24220320241798900
|
22/03/2024
|
ASHA DIPAK AHIRE
|
1815006WL099875
|
ASHA DIPAK AHIRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090251
|
|
ASHA DIPAK AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-015-001/283
(PACHOD KH)
|
1815006000NRG24220320241798904
|
22/03/2024
|
NAGURAO RAMBHAU UCHIT
|
1815006WL099875
|
NAGURAO RAMBHAU UCHIT
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
2129090225
|
|
NAGORAO RAMBHAU USRCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
185
|
PAITHAN
|
MH-15-006-015-001/283
(PACHOD KH)
|
1815006000NRG24220320241798905
|
22/03/2024
|
RENUKA NAGURAO UCHIT
|
1815006WL099875
|
RENUKA NAGURAO UCHIT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090226
|
|
RENUKA NAGURAO UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-015-001/291
(PACHOD KH)
|
1815006000NRG24220320241800191
|
22/03/2024
|
SUBHASH VITHAL WAGH
|
1815006WL099942
|
SUBHASH VITHAL WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090163
|
|
SUBHASH VITHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-015-001/292
(PACHOD KH)
|
1815006000NRG24220320241800194
|
22/03/2024
|
CHANDRAKALA BHIMRAO NARLE
|
1815006WL099942
|
CHANDRAKALA BHIMRAO NARLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090174
|
|
CHANDRAKALA BHIMRAO NARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG24220320241798913
|
22/03/2024
|
RAJENDRA APPASAHEB WAGH
|
1815006WL099875
|
RAJENDRA APPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090166
|
|
RAJENDRA APPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-015-001/309
(PACHOD KH)
|
1815006000NRG24220320241800196
|
22/03/2024
|
BABASAHEB BHIMRAO NARALE
|
1815006WL099942
|
BABASAHEB BHIMRAO NARALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090922
|
|
BABASAHEB BHIMRAO NARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-015-001/309
(PACHOD KH)
|
1815006000NRG24220320241800197
|
22/03/2024
|
CHAYA BABASAHEB NARLE
|
1815006WL099942
|
CHAYA BABASAHEB NARLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090921
|
|
CHAYA BABASAHEB NARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-015-001/31
(PACHOD KH)
|
1815006000NRG24220320241798918
|
22/03/2024
|
BABASAHEB MANJINRAO KUDKE
|
1815006WL099875
|
BABASAHEB MANJINRAO KUDKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090214
|
|
BABASAHEB MANJINRAO KUDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-015-001/314
(PACHOD KH)
|
1815006000NRG24220320241798922
|
22/03/2024
|
BHIVA RAMA HOLE
|
1815006WL099875
|
BHIVA RAMA HOLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090221
|
|
BHIVA RAMA HOLE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
193
|
PAITHAN
|
MH-15-006-015-001/314
(PACHOD KH)
|
1815006000NRG24220320241798923
|
22/03/2024
|
PADMABAI BHIVA HOLE
|
1815006WL099875
|
PADMABAI BHIVA HOLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090169
|
|
PADMABAI BHIVA HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-015-001/321
(PACHOD KH)
|
1815006000NRG24220320241798925
|
22/03/2024
|
KAVITA RAJU LAHNE
|
1815006WL099875
|
KAVITA RAJU LAHNE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090228
|
|
KAVITA RAJU LAHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-015-001/329
(PACHOD KH)
|
1815006000NRG24220320241798929
|
22/03/2024
|
APPASAHEB MOHAN NAGARE
|
1815006WL099875
|
APPASAHEB MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090218
|
|
APPASAHEB MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-015-001/329
(PACHOD KH)
|
1815006000NRG24220320241798930
|
22/03/2024
|
SAVITA APPSAHEB NAGARE
|
1815006WL099875
|
SAVITA APPSAHEB NAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090230
|
|
SAVITA APPSAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24220320241798934
|
22/03/2024
|
GOVIND MOHAN PALVE
|
1815006WL099875
|
GOVIND MOHAN PALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090217
|
|
GOVIND MOHAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-015-001/367
(PACHOD KH)
|
1815006000NRG24220320241800201
|
22/03/2024
|
RAMDAS SUBHASH VAGH
|
1815006WL099942
|
RAMDAS SUBHASH VAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090184
|
|
RAMDAS SUBHASH VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-015-001/368
(PACHOD KH)
|
1815006000NRG24220320241800203
|
22/03/2024
|
PRAKASH SUBHASH VAGH
|
1815006WL099942
|
PRAKASH SUBHASH VAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090183
|
|
PRAKASH SUBHASH VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-015-001/409
(PACHOD KH)
|
1815006000NRG24220320241798975
|
22/03/2024
|
MANOJ CHAGANRAO WAGH
|
1815006WL099875
|
MANOJ CHAGANRAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090923
|
|
MANOJ CHAGANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-015-001/427
(PACHOD KH)
|
1815006000NRG24220320241798988
|
22/03/2024
|
JAGANNATH SAHEBRAO JADHAV
|
1815006WL099875
|
JAGANNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090229
|
|
JADHAV JAGANNATH SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
202
|
PAITHAN
|
MH-15-006-015-001/5
(PACHOD KH)
|
1815006000NRG24220320241799000
|
22/03/2024
|
UMESH MAHADEO BANKAR
|
1815006WL099875
|
UMESH MAHADEO BANKAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090266
|
|
Mr. UMESH MAHADEV BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-015-001/53
(PACHOD KH)
|
1815006000NRG24220320241799004
|
22/03/2024
|
DHARMARAJ BHASKAR WAGH
|
1815006WL099875
|
DHARMARAJ BHASKAR WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090223
|
|
DHARMARAJ BHASKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-015-001/53
(PACHOD KH)
|
1815006000NRG24220320241799003
|
22/03/2024
|
KUSUMBAI BHASKAR WAGH
|
1815006WL099875
|
KUSUMBAI BHASKAR WAGH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090172
|
|
KUSUMBAI BHASKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-015-001/70
(PACHOD KH)
|
1815006000NRG24220320241799021
|
22/03/2024
|
PADMABAI VIKRAM PARAGE
|
1815006WL099875
|
PADMABAI VIKRAM PARAGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090928
|
|
PADMABAI VIKRAM PARAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-015-001/75
(PACHOD KH)
|
1815006000NRG24220320241799025
|
22/03/2024
|
CHAGAN BHANUDAS WAGH
|
1815006WL099875
|
CHAGAN BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129090168
|
|
CHAGAN BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-015-001/75
(PACHOD KH)
|
1815006000NRG24220320241799026
|
22/03/2024
|
PARVATI CHHAGAN WAGH
|
1815006WL099875
|
PARVATI CHHAGAN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090216
|
|
PARVATI CHHAGAN WAGH
|
INDUSIND BANK(607189)
|
|
208
|
PAITHAN
|
MH-15-006-015-001/9
(PACHOD KH)
|
1815006000NRG24220320241799041
|
22/03/2024
|
PAMABAI WALMIK ANDHALE
|
1815006WL099875
|
PAMABAI WALMIK ANDHALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090171
|
|
PAMABAI WALMIK ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-015-001/9
(PACHOD KH)
|
1815006000NRG24220320241799040
|
22/03/2024
|
WALMIK SAJOBA ANDHALE
|
1815006WL099875
|
WALMIK SAJOBA ANDHALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090175
|
|
WALMIK SAJOBA ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-015-001/93
(PACHOD KH)
|
1815006000NRG24220320241799043
|
22/03/2024
|
ARUN DILIPRAO WAGH
|
1815006WL099875
|
ARUN DILIPRAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090919
|
|
ARUN DILIPRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-015-001/94
(PACHOD KH)
|
1815006000NRG24220320241799045
|
22/03/2024
|
MIRA RAMBHAU NAGARE
|
1815006WL099875
|
MIRA RAMBHAU NAGARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
26/03/2024
|
|
2129090185
|
|
MIRABAI RAMBHAU NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
212
|
PAITHAN
|
MH-15-006-016-001/37
(SOLANAPUR)
|
1815006000NRG24220320241797651
|
22/03/2024
|
SHIVNATH MADHAVRAO NAVTHAR
|
1815006WL099806
|
SHIVNATH MADHAVRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090648
|
|
Mr. SHAIVAJI MADHAV NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24220320241786628
|
22/03/2024
|
VIJAY NAGAORAO NAVGIRE
|
1815006WL099334
|
VIJAY NAGAORAO NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090257
|
|
VIJAY NAGAORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-017-001/328
(KADETHAN (bk))
|
1815006000NRG24220320241799132
|
22/03/2024
|
BHARAT BAPURAO JADHAV
|
1815006WL099879
|
BHARAT BAPURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090253
|
|
BHARAT BAPURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24220320241788630
|
22/03/2024
|
MINABAI DEVIDAS JADHAV
|
1815006WL099426
|
MINABAI DEVIDAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090262
|
|
MINABAI DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24220320241799138
|
22/03/2024
|
PANDIT KASHINATH LANGOTE
|
1815006WL099879
|
PANDIT KASHINATH LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090264
|
|
PANDIT KASHINATH LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24220320241799139
|
22/03/2024
|
SHOBHA LANGOTE
|
1815006WL099879
|
SHOBHA LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090265
|
|
SHOBHA LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24220320241792075
|
22/03/2024
|
AKTHAR USMAN PATHAN
|
1815006WL099609
|
AKTHAR USMAN PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090259
|
|
AKTHAR USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-031-001/142
(ADGAON JAWALE)
|
1815006000NRG24220320241791133
|
22/03/2024
|
ASHOK TRIMBAK CHINTAMANI
|
1815006WL099565
|
ASHOK TRIMBAK CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090272
|
|
ASHOK TRIMBAK CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-031-001/322
(ADGAON JAWALE)
|
1815006000NRG24220320241791990
|
22/03/2024
|
NAVNATH RAMNATH BHAVALE
|
1815006WL099604
|
NAVNATH RAMNATH BHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090302
|
|
NAVNATH RAMNATH BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-031-001/410
(ADGAON JAWALE)
|
1815006000NRG24220320241791842
|
22/03/2024
|
APPSAHEB MANIKRAO JAWALE
|
1815006WL099596
|
APPSAHEB MANIKRAO JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090273
|
|
AAPPASAHEB MANIKRAO JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-031-001/456
(ADGAON JAWALE)
|
1815006000NRG24220320241791847
|
22/03/2024
|
DILIP NARAYAN JAWALE
|
1815006WL099596
|
DILIP NARAYAN JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090299
|
|
JAWLE DILIP NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-031-001/456
(ADGAON JAWALE)
|
1815006000NRG24220320241791848
|
22/03/2024
|
VAISHALI DILIP JAWALE
|
1815006WL099596
|
VAISHALI DILIP JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090301
|
|
VAISHALI DILIP JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-031-001/480
(ADGAON JAWALE)
|
1815006000NRG24220320241791854
|
22/03/2024
|
RUSHIKESH RAMBHAU TORKADE
|
1815006WL099596
|
RUSHIKESH RAMBHAU TORKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090304
|
|
RUSHIKESH RAMBHAU TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-033-001/120
(NARAYANGAON)
|
1815006000NRG24220320241800999
|
22/03/2024
|
REKHA SUNIL MISAL
|
1815006WL099980
|
REKHA SUNIL MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090271
|
|
REKHA SUNIL MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
226
|
PAITHAN
|
MH-15-006-033-001/44
(NARAYANGAON)
|
1815006000NRG24220320241801012
|
22/03/2024
|
SAGAR BALU GAVALI
|
1815006WL099980
|
SAGAR BALU GAVALI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090270
|
|
SAGAR BALU GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24220320241800822
|
22/03/2024
|
ASHA BAI RAJENDRA DHAKNE
|
1815006WL099967
|
ASHA BAI RAJENDRA DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090297
|
|
ASHA BAI RAJENDRA DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24220320241800821
|
22/03/2024
|
RAJENDRA RAMNATH DHAKNE
|
1815006WL099967
|
RAJENDRA RAMNATH DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090274
|
|
RAJENDRA RAMNATH DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-034-001/603
(BRAMHANGAON)
|
1815006000NRG24220320241800857
|
22/03/2024
|
RAMESHWARI SONAJI KARBHARI
|
1815006WL099967
|
RAMESHWARI SONAJI KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090303
|
|
RAMESHWARI SONAJI KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24220320241800489
|
22/03/2024
|
SHAMLAL SADU GANGE
|
1815006WL099957
|
SHAMLAL SADU GANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090300
|
|
SHAMLAL SADU GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-050-002/262
(PORGAON)
|
1815006000NRG24220320241789105
|
22/03/2024
|
ARJUN NAMDEV GAIKWAD
|
1815006WL099445
|
ARJUN NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090655
|
|
ARJUN NAMDEO GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24220320241789117
|
22/03/2024
|
TUKARAM BHAUSING RATHOD
|
1815006WL099445
|
TUKARAM BHAUSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090652
|
|
TUKARAM BHAVSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PAITHAN
|
MH-15-006-050-002/403
(PORGAON)
|
1815006000NRG24220320241789127
|
22/03/2024
|
SURESH RUPCHAND VIJAYVARGIY
|
1815006WL099445
|
SURESH RUPCHAND VIJAYVARGIY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090658
|
|
SURESH RUPCHAND VIJAYVARGIY
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PAITHAN
|
MH-15-006-050-002/438
(PORGAON)
|
1815006000NRG24220320241789135
|
22/03/2024
|
DATTATRAY BANSI SHINDE
|
1815006WL099445
|
DATTATRAY BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090917
|
|
DATTATRAY BANSHI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-050-002/441
(PORGAON)
|
1815006000NRG24220320241789137
|
22/03/2024
|
BANSI BHAVRAV SHINDE
|
1815006WL099445
|
BANSI BHAVRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090913
|
|
BANSI BHAVRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-050-002/441
(PORGAON)
|
1815006000NRG24220320241789138
|
22/03/2024
|
MANGALBAI BANSI SHINDE
|
1815006WL099445
|
MANGALBAI BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090656
|
|
MANGALABAI BANSHI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PAITHAN
|
MH-15-006-050-002/466
(PORGAON)
|
1815006000NRG24220320241789141
|
22/03/2024
|
KAILASH RAGHUNATH GAIKWAD
|
1815006WL099445
|
KAILASH RAGHUNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090918
|
|
KAILASH RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-062-001/102
(DAREGAON)
|
1815006000NRG24220320241798021
|
22/03/2024
|
BHAUSAHEB PRABHAKAR NALAWADE
|
1815006WL099830
|
BHAUSAHEB PRABHAKAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090255
|
|
BHAUSAHEB PRABHAKAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24220320241798022
|
22/03/2024
|
GAJANAND ANKUSH NALAWADE
|
1815006WL099830
|
GAJANAND ANKUSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090261
|
|
GAJANAND ANKUSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-062-001/2
(DAREGAON)
|
1815006000NRG24220320241798023
|
22/03/2024
|
SHARDA GAJANAND NALAWADE
|
1815006WL099830
|
SHARDA GAJANAND NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090263
|
|
SHARDA GAJANAND NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-062-001/466
(DAREGAON)
|
1815006000NRG24220320241791333
|
22/03/2024
|
CHAYYA SHANKAR SAPKAL
|
1815006WL099576
|
CHAYYA SHANKAR SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090254
|
|
CHAYYA SHANKAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-062-001/466
(DAREGAON)
|
1815006000NRG24220320241791332
|
22/03/2024
|
SHANKAR MANOHAR SAPKAL
|
1815006WL099576
|
SHANKAR MANOHAR SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090258
|
|
SHANKAR MANOHAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-064-001/1305
(NAVGAON)
|
1815006000NRG24220320241796787
|
22/03/2024
|
KAILAS ASARAM JADHAV
|
1815006WL099770
|
KAILAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090269
|
|
KAILAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24220320241796789
|
22/03/2024
|
MUNGA SHAHURAO AUTE
|
1815006WL099770
|
MUNGA SHAHURAO AUTE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090268
|
|
MUNGA SHAHURAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-078-001/107
(KARKIN)
|
1815006000NRG24220320241801213
|
22/03/2024
|
MOHAMMED PATHAN
|
1815006WL100001
|
MOHAMMED PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090654
|
|
MOHAMMED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-078-001/107
(KARKIN)
|
1815006000NRG24220320241801212
|
22/03/2024
|
PATHAN SAHEB KHAN
|
1815006WL100001
|
PATHAN SAHEB KHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090660
|
|
PATHAN SAHEB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-078-001/149
(KARKIN)
|
1815006000NRG24220320241801221
|
22/03/2024
|
AFSAR SK.ESMAIL SHAIKH
|
1815006WL100001
|
AFSAR SK.ESMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090915
|
|
AFSAR SK.ESMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-078-001/149
(KARKIN)
|
1815006000NRG24220320241801220
|
22/03/2024
|
SHAIKH AHAMAD ESMAIL SHAIKH
|
1815006WL100001
|
SHAIKH AHAMAD ESMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090653
|
|
SHAIKH AHAMAD ESMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-078-001/686
(KARKIN)
|
1815006000NRG24220320241801235
|
22/03/2024
|
ANNASAHEB DASHRATH NAVLE
|
1815006WL100001
|
ANNASAHEB DASHRATH NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090657
|
|
ANNASAHEB DASHRATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-078-001/686
(KARKIN)
|
1815006000NRG24220320241801236
|
22/03/2024
|
SANDIP ANNASAHEB NAVLE
|
1815006WL100001
|
SANDIP ANNASAHEB NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090914
|
|
SANDIP ANNASAHEB NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-078-001/850
(KARKIN)
|
1815006000NRG24220320241801261
|
22/03/2024
|
ROHIT SURESH NAWALE
|
1815006WL100001
|
ROHIT SURESH NAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090916
|
|
ROHIT SURESH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-078-001/850
(KARKIN)
|
1815006000NRG24220320241801260
|
22/03/2024
|
SURESH ATMARAM NAVALE
|
1815006WL100001
|
SURESH ATMARAM NAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090659
|
|
SURESH ATMARAM NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160905
|
160905
|
|
|
|
|
|
|
|
|
253
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24220320241791912
|
22/03/2024
|
Kapur Vinayak Rathod
|
1815006WL099599
|
Kapur Vinayak Rathod
|
00152
|
HDFC0001796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090779
|
|
KAPUR VINAYAK RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24220320241801443
|
22/03/2024
|
PRATIK RAJENDRA DHOBALE
|
1815006WL100011
|
PRATIK RAJENDRA DHOBALE
|
00152
|
HDFC0003340
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090780
|
|
PRATIK RAJENDRA DHOBALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24220320241801442
|
22/03/2024
|
SIMA RAJENDRA DHOBALE
|
1815006WL100011
|
SIMA RAJENDRA DHOBALE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090435
|
|
SEEMA RAJENDRA DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-016-001/477
(SOLANAPUR)
|
1815006000NRG24220320241797620
|
22/03/2024
|
KAILAS NANABHAU KHARAT
|
1815006WL099804
|
KAILAS NANABHAU KHARAT
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090198
|
|
KAILAS NANABHAU KHARAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
257
|
PAITHAN
|
MH-15-006-004-001/381
(PANGRA)
|
1815006000NRG24220320241785360
|
22/03/2024
|
PRIYANKA MAHESH KSHIRSAGAR
|
1815006WL099269
|
PRIYANKA MAHESH KSHIRSAGAR
|
00176
|
IDIB000V097
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090199
|
|
PRIYANKA MAHESH KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-004-001/507
(PANGRA)
|
1815006000NRG24220320241785367
|
22/03/2024
|
NIKITA RAMESHWAR KSHIRSAGAR
|
1815006WL099269
|
NIKITA RAMESHWAR KSHIRSAGAR
|
00176
|
IDIB000V097
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129090692
|
|
Ms. Nikita Rameshwar Kshirsagar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
259
|
PAITHAN
|
MH-15-006-050-002/305
(PORGAON)
|
1815006000NRG24220320241789114
|
22/03/2024
|
BABASAHEB ASARAM NIL
|
1815006WL099445
|
BABASAHEB ASARAM NIL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090292
|
|
BABASAHEB ASARAM NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-050-002/409
(PORGAON)
|
1815006000NRG24220320241789130
|
22/03/2024
|
RAMESHWAR LIMBAJI GAIKWAD
|
1815006WL099445
|
RAMESHWAR LIMBAJI GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090332
|
|
RAMESHWAR LIMBAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-050-002/462
(PORGAON)
|
1815006000NRG24220320241789139
|
22/03/2024
|
SHIVAJI RAVSAHEB GAIKWAD
|
1815006WL099445
|
SHIVAJI RAVSAHEB GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090494
|
|
SHIVAJI RAVSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-050-002/466
(PORGAON)
|
1815006000NRG24220320241789142
|
22/03/2024
|
ANITA KAILASH GAIKWAD
|
1815006WL099445
|
ANITA KAILASH GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090628
|
|
KAILAS RAGUNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24220320241801513
|
22/03/2024
|
Varsha Kakasaheb Gaikawad
|
1815006WL100011
|
Varsha Kakasaheb Gaikawad
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090723
|
|
VARSHA KAKASAHEB GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
264
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24220320241801515
|
22/03/2024
|
SONALI MAHENDRA MAPARI
|
1815006WL100011
|
SONALI MAHENDRA MAPARI
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090722
|
|
MRS SONALI MAHENDRA MAPARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-016-001/1440
(SOLANAPUR)
|
1815006000NRG24220320241797604
|
22/03/2024
|
Satyawan Baburao Gude
|
1815006WL099804
|
Satyawan Baburao Gude
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090716
|
|
SATYAWAN BAABURAO GUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-016-001/36
(SOLANAPUR)
|
1815006000NRG24220320241797649
|
22/03/2024
|
LAHU LAXMAN FASATE
|
1815006WL099806
|
LAHU LAXMAN FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090410
|
|
LAHU LAXMAN FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-016-001/36
(SOLANAPUR)
|
1815006000NRG24220320241797650
|
22/03/2024
|
LAXMIBAI LAHU FASATE
|
1815006WL099806
|
LAXMIBAI LAHU FASATE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090468
|
|
LAXMIBAI LAHU FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-016-001/37
(SOLANAPUR)
|
1815006000NRG24220320241797652
|
22/03/2024
|
VANDANA SHIVNATH NAVTHAR
|
1815006WL099806
|
VANDANA SHIVNATH NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090408
|
|
VANDANA SHIVNATH NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-016-001/448
(SOLANAPUR)
|
1815006000NRG24220320241799626
|
22/03/2024
|
SHITAL ANIL KHARAD
|
1815006WL099916
|
SHITAL ANIL KHARAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090774
|
|
MS SHITAL ANIL KHARAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-016-001/52
(SOLANAPUR)
|
1815006000NRG24220320241797624
|
22/03/2024
|
PARMESHWAR SAKHARAM RANDHE
|
1815006WL099804
|
PARMESHWAR SAKHARAM RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090420
|
|
MR PARMESHWAR SAKHARAM RANDHE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-016-001/52
(SOLANAPUR)
|
1815006000NRG24220320241797622
|
22/03/2024
|
SAKHARAM RAMRAO RANGHE
|
1815006WL099804
|
SAKHARAM RAMRAO RANGHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090421
|
|
MR SAKHARAM RAMRAO RANDHE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-016-001/52
(SOLANAPUR)
|
1815006000NRG24220320241797623
|
22/03/2024
|
SHIVGANGA SAKHARAM RANGHE
|
1815006WL099804
|
SHIVGANGA SAKHARAM RANGHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090417
|
|
MS SHIVGANGA SAKHARAM RANDHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-016-001/52
(SOLANAPUR)
|
1815006000NRG24220320241797625
|
22/03/2024
|
SUMAN APPASAHEB RANDHE
|
1815006WL099804
|
SUMAN APPASAHEB RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090418
|
|
MS SUMAN APPASAHEB RANDHE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-016-001/53
(SOLANAPUR)
|
1815006000NRG24220320241797655
|
22/03/2024
|
SHIVAJI MARUTI JADHAV
|
1815006WL099806
|
SHIVAJI MARUTI JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090759
|
|
SHIVAJI MARUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-016-001/53
(SOLANAPUR)
|
1815006000NRG24220320241797656
|
22/03/2024
|
SHOBHABAI SHIVAJI JADHAV
|
1815006WL099806
|
SHOBHABAI SHIVAJI JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090458
|
|
SHOBHABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24220320241797657
|
22/03/2024
|
KARBHARI SHRAVAN SHERE
|
1815006WL099806
|
KARBHARI SHRAVAN SHERE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090460
|
|
MR KARBHARI SHRAVAN SHERE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-016-001/543
(SOLANAPUR)
|
1815006000NRG24220320241800335
|
22/03/2024
|
JIJA NATHA GUDHE
|
1815006WL099950
|
JIJA NATHA GUDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090762
|
|
JIJA NATHA GUDHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
278
|
PAITHAN
|
MH-15-006-016-001/89
(SOLANAPUR)
|
1815006000NRG24220320241797634
|
22/03/2024
|
GANESH AMBADAS JADHAV
|
1815006WL099804
|
GANESH AMBADAS JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090459
|
|
MR GANPAT AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-016-001/918
(SOLANAPUR)
|
1815006000NRG24220320241797635
|
22/03/2024
|
Udhav natha natkar
|
1815006WL099804
|
Udhav natha natkar
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090453
|
|
MR UDDHAV NATHA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-016-002/1475
(SOLANAPUR)
|
1815006000NRG24220320241797665
|
22/03/2024
|
Arun Baburav Randhe
|
1815006WL099806
|
Arun Baburav Randhe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090415
|
|
Arun Baburav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-016-002/1475
(SOLANAPUR)
|
1815006000NRG24220320241797666
|
22/03/2024
|
PARVATIBAI ARUN RANDHE
|
1815006WL099806
|
PARVATIBAI ARUN RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090416
|
|
PARVATIBAI ARUN RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-016-002/1476
(SOLANAPUR)
|
1815006000NRG24220320241797667
|
22/03/2024
|
Santosh Babasaheb Fasate
|
1815006WL099806
|
Santosh Babasaheb Fasate
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090452
|
|
MR SANTOSH BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-016-002/1476
(SOLANAPUR)
|
1815006000NRG24220320241797668
|
22/03/2024
|
Sumitra Santosh Fasate
|
1815006WL099806
|
Sumitra Santosh Fasate
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090451
|
|
Mrs. SUMITRA SANTOSH FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
PAITHAN
|
MH-15-006-016-002/1477
(SOLANAPUR)
|
1815006000NRG24220320241797670
|
22/03/2024
|
Manisha Krushna Randhe
|
1815006WL099806
|
Manisha Krushna Randhe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090775
|
|
MS MANISHA KRUSHNA RANDHE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-016-002/1486
(SOLANAPUR)
|
1815006000NRG24220320241797676
|
22/03/2024
|
YAMUNA SHARAD NAVTHAR
|
1815006WL099806
|
YAMUNA SHARAD NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090469
|
|
MS YAMUNA SHARAD NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-016-002/1488
(SOLANAPUR)
|
1815006000NRG24220320241797678
|
22/03/2024
|
Jaya Parmeshwar Randhe
|
1815006WL099806
|
Jaya Parmeshwar Randhe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090413
|
|
MRS JAYA PARMESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-016-002/1488
(SOLANAPUR)
|
1815006000NRG24220320241797677
|
22/03/2024
|
Parmeshwar Arun Randhe
|
1815006WL099806
|
Parmeshwar Arun Randhe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090414
|
|
Parmeshwar Arun Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-016-002/15
(SOLANAPUR)
|
1815006000NRG24220320241800068
|
22/03/2024
|
BALASAHEB RAOSAHEB RANDHE
|
1815006WL099932
|
BALASAHEB RAOSAHEB RANDHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090454
|
|
BALASAHEB RAOSAHEB RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-016-002/15
(SOLANAPUR)
|
1815006000NRG24220320241800070
|
22/03/2024
|
HINDAVI BALASAHEB RANDE
|
1815006WL099932
|
HINDAVI BALASAHEB RANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090502
|
|
MISS HINDAVI BALASAHEB RANDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24220320241800343
|
22/03/2024
|
OMKAR SADASHIV JADHAV
|
1815006WL099950
|
OMKAR SADASHIV JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090761
|
|
ONKAR SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24220320241800345
|
22/03/2024
|
PARVATIBAI SHANKARRAO JADHAV
|
1815006WL099950
|
PARVATIBAI SHANKARRAO JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090763
|
|
PARVATIBAI SHANKARRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24220320241800341
|
22/03/2024
|
SADASHIV SHANKARRAV JADHAV
|
1815006WL099950
|
SADASHIV SHANKARRAV JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090406
|
|
MR SADASHIV SHANKARRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-016-002/552
(SOLANAPUR)
|
1815006000NRG24220320241797690
|
22/03/2024
|
GOPAL VITTHAL KAJALKAR
|
1815006WL099806
|
GOPAL VITTHAL KAJALKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090711
|
|
GOPAL VITTHAL KAJALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-016-002/552
(SOLANAPUR)
|
1815006000NRG24220320241797691
|
22/03/2024
|
SUNITA GOPAL KAJLKAR
|
1815006WL099806
|
SUNITA GOPAL KAJLKAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090466
|
|
MS SUNITA GOPAL KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-016-002/557
(SOLANAPUR)
|
1815006000NRG24220320241797693
|
22/03/2024
|
AKSHAY ARUN NAVTHAR
|
1815006WL099806
|
AKSHAY ARUN NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090450
|
|
MS AKSHAY ARUN NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-016-002/563
(SOLANAPUR)
|
1815006000NRG24220320241797695
|
22/03/2024
|
Ruturaj Bappasaheb Jadhav
|
1815006WL099806
|
Ruturaj Bappasaheb Jadhav
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090514
|
|
RUTURAJ BAPPASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-016-002/599
(SOLANAPUR)
|
1815006000NRG24220320241800350
|
22/03/2024
|
ANIL VITTHAL FASATE
|
1815006WL099950
|
ANIL VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090455
|
|
MR ANIL VITTHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-016-002/599
(SOLANAPUR)
|
1815006000NRG24220320241800348
|
22/03/2024
|
JAYSHRI SUNIL FASATE
|
1815006WL099950
|
JAYSHRI SUNIL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090725
|
|
MS JAYSHRI SUNIL FASATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-016-002/599
(SOLANAPUR)
|
1815006000NRG24220320241800349
|
22/03/2024
|
NANDA VITTHAL FASATE
|
1815006WL099950
|
NANDA VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090407
|
|
MISS NANDABAI VITTAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-016-002/599
(SOLANAPUR)
|
1815006000NRG24220320241800347
|
22/03/2024
|
SUNIL VITTHAL FASATE
|
1815006WL099950
|
SUNIL VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090409
|
|
MR SUNIL VITHHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-016-002/599
(SOLANAPUR)
|
1815006000NRG24220320241800346
|
22/03/2024
|
VITTHAL NAGORAV FASATE
|
1815006WL099950
|
VITTHAL NAGORAV FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090464
|
|
VITTHAL NAGORAV FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24220320241797697
|
22/03/2024
|
HARIBHAU RANGNATH JADHAV
|
1815006WL099806
|
HARIBHAU RANGNATH JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090448
|
|
MR HARIBHAU RANGANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24220320241797698
|
22/03/2024
|
MANGAL HARIBHAU JADHAV
|
1815006WL099806
|
MANGAL HARIBHAU JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090471
|
|
MR MANGAL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24220320241797699
|
22/03/2024
|
VAIBHAV HARIBHAU JADHAV
|
1815006WL099806
|
VAIBHAV HARIBHAU JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090449
|
|
VAIBHAV HARIBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-016-002/615
(SOLANAPUR)
|
1815006000NRG24220320241797704
|
22/03/2024
|
BANDU DATTATRAYA NAVTHAR
|
1815006WL099806
|
BANDU DATTATRAYA NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090456
|
|
BANDU DATTATRAYA NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-016-002/615
(SOLANAPUR)
|
1815006000NRG24220320241797705
|
22/03/2024
|
Nanda Bandu Navthar
|
1815006WL099806
|
Nanda Bandu Navthar
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090709
|
|
MS NANDA BANDU NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24220320241797710
|
22/03/2024
|
GANGUBAI ASARAM NAVTHAR
|
1815006WL099806
|
GANGUBAI ASARAM NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090462
|
|
MR GANGUBAI ASARAM NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24220320241797709
|
22/03/2024
|
SUNITA DATTARTAY NAVTHAR
|
1815006WL099806
|
SUNITA DATTARTAY NAVTHAR
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090724
|
|
Sunita Dattatray Navthar
|
IDFC BANK LIMITED(608117)
|
|
309
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24220320241800358
|
22/03/2024
|
MADAN ASHOK NAVTHAR
|
1815006WL099950
|
MADAN ASHOK NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090461
|
|
MADAN ASHOK NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
310
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24220320241800361
|
22/03/2024
|
MANDA MADAN NAVTHAR
|
1815006WL099950
|
MANDA MADAN NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090778
|
|
MRS MANDA MADAN NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24220320241800360
|
22/03/2024
|
ONKAR MADAN NAVTHAR
|
1815006WL099950
|
ONKAR MADAN NAVTHAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090712
|
|
MR ONKAR MADAN NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24220320241797639
|
22/03/2024
|
DNYANESHWAR VISHNU JADHAV
|
1815006WL099804
|
DNYANESHWAR VISHNU JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090447
|
|
MR DNYANESHWAR VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24220320241797640
|
22/03/2024
|
RENUKA DNYANESHWER JADHAV
|
1815006WL099804
|
RENUKA DNYANESHWER JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090776
|
|
MS RENUKA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-016-002/679
(SOLANAPUR)
|
1815006000NRG24220320241797713
|
22/03/2024
|
DNYANESHWAR ARUN RANDHE
|
1815006WL099806
|
DNYANESHWAR ARUN RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090419
|
|
MR DNYANESHWAR ARUN RANDHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-016-002/679
(SOLANAPUR)
|
1815006000NRG24220320241797714
|
22/03/2024
|
PUSHPA DNYANESHWAR RANDHE
|
1815006WL099806
|
PUSHPA DNYANESHWAR RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090758
|
|
MS PUSHPA DNYANESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-016-002/832
(SOLANAPUR)
|
1815006000NRG24220320241797717
|
22/03/2024
|
SHILA RAMESHWAR RANDHE
|
1815006WL099806
|
SHILA RAMESHWAR RANDHE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090467
|
|
MS SHILA RAMESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88370
|
88370
|
|
|
|
|
|
|
|
|
317
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24220320241797660
|
22/03/2024
|
BADRI KARBHARI SHERE
|
1815006WL099806
|
BADRI KARBHARI SHERE
|
00415
|
SBIN0011514
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090404
|
|
MR BADRI KARBHARI SHERE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24220320241797659
|
22/03/2024
|
VINOD KARBHARI SHERE
|
1815006WL099806
|
VINOD KARBHARI SHERE
|
00415
|
SBIN0011514
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090405
|
|
SHERE VINOD KARBHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
319
|
PAITHAN
|
MH-15-006-016-002/15
(SOLANAPUR)
|
1815006000NRG24220320241800069
|
22/03/2024
|
MEENA BALLU RANDHE
|
1815006WL099932
|
MEENA BALLU RANDHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090932
|
|
MRS MEENA BALASAHEB RANDHE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-016-002/563
(SOLANAPUR)
|
1815006000NRG24220320241797694
|
22/03/2024
|
BAPPASAHEB SHRIKISAN JADHAV
|
1815006WL099806
|
BAPPASAHEB SHRIKISAN JADHAV
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090808
|
|
BAPPASAHEB SHRIKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-016-002/611
(SOLANAPUR)
|
1815006000NRG24220320241800355
|
22/03/2024
|
SULOCHANA ASHOK GARPAGARE
|
1815006WL099950
|
SULOCHANA ASHOK GARPAGARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090696
|
|
MRS SULOCHANA ASHOK GARPAGARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-016-002/832
(SOLANAPUR)
|
1815006000NRG24220320241797716
|
22/03/2024
|
RAMESHWAR SARANGDHAR RANDHE
|
1815006WL099806
|
RAMESHWAR SARANGDHAR RANDHE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090425
|
|
RAMESHWAR SARANGDHAR RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
323
|
PAITHAN
|
MH-15-006-005-001/71
(KADETHAN (KH))
|
1815006000NRG24220320241792667
|
22/03/2024
|
BHAGITRA BHAGVAT NEHARKAR
|
1815006WL099635
|
BHAGITRA BHAGVAT NEHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090721
|
|
MS BHAGITRA BHAGWAT NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-005-001/71
(KADETHAN (KH))
|
1815006000NRG24220320241792666
|
22/03/2024
|
BHAGVAT LAXMAN NEHRKAR
|
1815006WL099635
|
BHAGVAT LAXMAN NEHRKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090946
|
|
BHAGWAT LAXMAN NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-009-001/18
(HIRAPUR)
|
1815006000NRG24220320241801073
|
22/03/2024
|
EKNATH SAJAN LENDE
|
1815006WL099989
|
EKNATH SAJAN LENDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090446
|
|
EKNATH SAJAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-009-001/18
(HIRAPUR)
|
1815006000NRG24220320241801074
|
22/03/2024
|
PARVATABAI EKNATH LENDE
|
1815006WL099989
|
PARVATABAI EKNATH LENDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090888
|
|
MRS PARVATIBAI EKANATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-009-001/327
(HIRAPUR)
|
1815006000NRG24220320241801081
|
22/03/2024
|
ASHVINI PRABHAKAR SABALE
|
1815006WL099989
|
ASHVINI PRABHAKAR SABALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090513
|
|
MRS ASHWINI PRBHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-009-001/327
(HIRAPUR)
|
1815006000NRG24220320241801080
|
22/03/2024
|
PRABHAKAR BHAGWAN SABALE
|
1815006WL099989
|
PRABHAKAR BHAGWAN SABALE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129090903
|
|
MR PRABHAKAR BHAGWAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-009-001/65
(HIRAPUR)
|
1815006000NRG24220320241801086
|
22/03/2024
|
RUKMAN SHRIMANT JAVLE
|
1815006WL099989
|
RUKMAN SHRIMANT JAVLE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090889
|
|
MRS RUKHMAN SHRIMANT JAVLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-009-001/65
(HIRAPUR)
|
1815006000NRG24220320241801085
|
22/03/2024
|
SHRIMANT DASHRATH JAVLE
|
1815006WL099989
|
SHRIMANT DASHRATH JAVLE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090786
|
|
MR SHRIMANT DASHARAT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-017-001/10
(KADETHAN (bk))
|
1815006000NRG24220320241785673
|
22/03/2024
|
SUDAM KISHANRAO TAWAR
|
1815006WL099283
|
SUDAM KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090764
|
|
MR SUDAM KISANRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24220320241798740
|
22/03/2024
|
Kartik Madhukar Chaure
|
1815006WL099874
|
Kartik Madhukar Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090512
|
|
MR KARTIK MADHUKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-017-001/1005
(KADETHAN (bk))
|
1815006000NRG24220320241798741
|
22/03/2024
|
Muktabai Madhukar Chaure
|
1815006WL099874
|
Muktabai Madhukar Chaure
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090550
|
|
MRS MUKTABAI MADHUKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24220320241788616
|
22/03/2024
|
govind sudhakar jadhav
|
1815006WL099426
|
govind sudhakar jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090770
|
|
GOVIND SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24220320241788615
|
22/03/2024
|
Sandip Devidas Jadhav
|
1815006WL099426
|
Sandip Devidas Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090516
|
|
Sandip Devidas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24220320241788614
|
22/03/2024
|
Yogesh Devidas Jadhav
|
1815006WL099426
|
Yogesh Devidas Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090638
|
|
YOGESH DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24220320241799124
|
22/03/2024
|
ashok kashinath langote
|
1815006WL099879
|
ashok kashinath langote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090590
|
|
MR ASHOK KASHINATH LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24220320241799125
|
22/03/2024
|
indubai ashok langote
|
1815006WL099879
|
indubai ashok langote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090591
|
|
MRS INDUBAI ASHOK LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24220320241786626
|
22/03/2024
|
vinod sukhdev tawar
|
1815006WL099334
|
vinod sukhdev tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090592
|
|
vinod sukhdev tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24220320241786629
|
22/03/2024
|
RADHA VIJAY
|
1815006WL099334
|
RADHA VIJAY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090503
|
|
MRS RADHABAI VIJAY NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24220320241799129
|
22/03/2024
|
yogesh haribhau kakade
|
1815006WL099879
|
yogesh haribhau kakade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090511
|
|
MR YOGESH HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24220320241798414
|
22/03/2024
|
RAVAN SHANKAR HANDE
|
1815006WL099852
|
RAVAN SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090681
|
|
RAVAN SHANKAR HANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG24220320241798413
|
22/03/2024
|
SATYABHABA SHANKAR HANDE
|
1815006WL099852
|
SATYABHABA SHANKAR HANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090748
|
|
MS SATYABHAMA SHANKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-017-001/111
(KADETHAN (bk))
|
1815006000NRG24220320241788623
|
22/03/2024
|
RAJU BHAVSIGH AADHE
|
1815006WL099426
|
RAJU BHAVSIGH AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090577
|
|
RAJU BHAUSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-017-001/111
(KADETHAN (bk))
|
1815006000NRG24220320241788624
|
22/03/2024
|
SUNITA RAJU AADHE
|
1815006WL099426
|
SUNITA RAJU AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090579
|
|
Mrs. SUNITA RAJU ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24220320241798132
|
22/03/2024
|
PRALHAD UTTAMRAO TAWAR
|
1815006WL099842
|
PRALHAD UTTAMRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090733
|
|
PRALHAD UTTAMRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24220320241798133
|
22/03/2024
|
SHAKUNTALA PRAHLAD TAWAR
|
1815006WL099842
|
SHAKUNTALA PRAHLAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090734
|
|
MRS SHAKUNTALA PRALHAD TAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24220320241792069
|
22/03/2024
|
MUKTA RATAN CHOWRE
|
1815006WL099609
|
MUKTA RATAN CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090708
|
|
MISS MUKATABAI RATAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-017-001/119
(KADETHAN (bk))
|
1815006000NRG24220320241792070
|
22/03/2024
|
RATAN GENUJI CHOWRE
|
1815006WL099609
|
RATAN GENUJI CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090799
|
|
MR RATAN GYANUBA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24220320241786352
|
22/03/2024
|
RAMESHWAR ANNA MUNGSE
|
1815006WL099316
|
RAMESHWAR ANNA MUNGSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090682
|
|
MR RAMESHWAR ANNASAHEB MUNGASHE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-017-001/123
(KADETHAN (bk))
|
1815006000NRG24220320241798743
|
22/03/2024
|
YOGESH GANESH SOLUNKE
|
1815006WL099874
|
YOGESH GANESH SOLUNKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090679
|
|
MR YOGESH GANESHRAO SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24220320241788110
|
22/03/2024
|
DHANAYET SARSWATI BABULAL
|
1815006WL099395
|
DHANAYET SARSWATI BABULAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090710
|
|
MRS SARASWATI BABULAL DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24220320241798745
|
22/03/2024
|
BABY DADARAO RAUT
|
1815006WL099874
|
BABY DADARAO RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090288
|
|
MRS BEBI DADARAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-017-001/15
(KADETHAN (bk))
|
1815006000NRG24220320241798744
|
22/03/2024
|
DADARAO NYAYAJI RAUT
|
1815006WL099874
|
DADARAO NYAYAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090810
|
|
DADARAO NYAYAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24220320241788114
|
22/03/2024
|
DAYABAI GULAB CHAVAN
|
1815006WL099395
|
DAYABAI GULAB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090515
|
|
MRS DAYABAI GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24220320241788113
|
22/03/2024
|
GULAB PRATAB CHAVAHAN
|
1815006WL099395
|
GULAB PRATAB CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090673
|
|
MR GULAB PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24220320241798135
|
22/03/2024
|
PRATAP TUKARAM CHAVAN
|
1815006WL099842
|
PRATAP TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090687
|
|
PRATAP TUKARAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-017-001/151
(KADETHAN (bk))
|
1815006000NRG24220320241798136
|
22/03/2024
|
RADHABAI PRATAP CHAVAN
|
1815006WL099842
|
RADHABAI PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090688
|
|
RADHABAI PRATAP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-017-001/153
(KADETHAN (bk))
|
1815006000NRG24220320241798137
|
22/03/2024
|
PREMDAS TUKARAM CHAVAN
|
1815006WL099842
|
PREMDAS TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090474
|
|
PREMDAS TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-017-001/176
(KADETHAN (bk))
|
1815006000NRG24220320241798417
|
22/03/2024
|
ANUSAYABAI GABBU CHAVAN
|
1815006WL099852
|
ANUSAYABAI GABBU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090705
|
|
MR ANSABAI GABU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-017-001/176
(KADETHAN (bk))
|
1815006000NRG24220320241798418
|
22/03/2024
|
GABBU SAKRU CHAVAN
|
1815006WL099852
|
GABBU SAKRU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090704
|
|
MR GABU SAKRU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24220320241798746
|
22/03/2024
|
LAXMAN GULABRAO TAWAR
|
1815006WL099874
|
LAXMAN GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090287
|
|
LAKSHMAN GULABARAV TAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PAITHAN
|
MH-15-006-017-001/18
(KADETHAN (bk))
|
1815006000NRG24220320241798747
|
22/03/2024
|
VISHAL LAXMAN TAWAR
|
1815006WL099874
|
VISHAL LAXMAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090728
|
|
VISHAL LAXMAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24220320241798749
|
22/03/2024
|
HIRABAI VINAYAK CHAVAN
|
1815006WL099874
|
HIRABAI VINAYAK CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090901
|
|
MRS HIRABAI VINAYAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-017-001/193
(KADETHAN (bk))
|
1815006000NRG24220320241798748
|
22/03/2024
|
VINAYAK TUKARAM CHAVAN
|
1815006WL099874
|
VINAYAK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090902
|
|
MR VINAYAK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-017-001/197
(KADETHAN (bk))
|
1815006000NRG24220320241788117
|
22/03/2024
|
SAVITA SOMINATH RATHOD
|
1815006WL099395
|
SAVITA SOMINATH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090295
|
|
MR SAMKA SOMINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-017-001/197
(KADETHAN (bk))
|
1815006000NRG24220320241788116
|
22/03/2024
|
SOMINATH CHAGAN RATHOD
|
1815006WL099395
|
SOMINATH CHAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090802
|
|
MR SOMINATH CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-017-001/202
(KADETHAN (bk))
|
1815006000NRG24220320241798752
|
22/03/2024
|
RAJU MURLIDHAR RATHOD
|
1815006WL099874
|
RAJU MURLIDHAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090798
|
|
MR RAJU MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24220320241792072
|
22/03/2024
|
SUNITA HARIDAS VARKAD
|
1815006WL099609
|
SUNITA HARIDAS VARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090465
|
|
MRS SUNITA HARIDAS VARAKAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24220320241786356
|
22/03/2024
|
RAMPRSHAD SHIVAJI JADHAV
|
1815006WL099316
|
RAMPRSHAD SHIVAJI JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090754
|
|
RAMPRASAD SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24220320241786355
|
22/03/2024
|
SANJIVANI SHIVAJI JADHAV
|
1815006WL099316
|
SANJIVANI SHIVAJI JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090934
|
|
SANJIVANI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-017-001/21
(KADETHAN (bk))
|
1815006000NRG24220320241786354
|
22/03/2024
|
SHIVAJI TUKARAM JADHAV
|
1815006WL099316
|
SHIVAJI TUKARAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090933
|
|
MR SHIVAJI TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24220320241786357
|
22/03/2024
|
DILIP KUNDLIK TAWAR
|
1815006WL099316
|
DILIP KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090600
|
|
Mr. DILIP KUNDLIK TAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24220320241798139
|
22/03/2024
|
GANESH RAOSAHEB TANADE
|
1815006WL099842
|
GANESH RAOSAHEB TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090846
|
|
GANESH RAOSAHEB TANADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
375
|
PAITHAN
|
MH-15-006-017-001/22
(KADETHAN (bk))
|
1815006000NRG24220320241798140
|
22/03/2024
|
RAOSAHEB GANPAT TANADE
|
1815006WL099842
|
RAOSAHEB GANPAT TANADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090752
|
|
RAVASAHEB GANPAT TANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24220320241798419
|
22/03/2024
|
DYNESHWAR NYAHAJI RAUT
|
1815006WL099852
|
DYNESHWAR NYAHAJI RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090747
|
|
DYNESHWAR NYAHAJI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-017-001/27
(KADETHAN (bk))
|
1815006000NRG24220320241798420
|
22/03/2024
|
KAMAL GYANESHWAR RAUT
|
1815006WL099852
|
KAMAL GYANESHWAR RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090671
|
|
MRS KAMAL DNYNESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24220320241786631
|
22/03/2024
|
VISHNU BALU CHAVAN
|
1815006WL099334
|
VISHNU BALU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090470
|
|
MR VISHNU BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24220320241786634
|
22/03/2024
|
AMOL SUNIL CHAVAHAN
|
1815006WL099334
|
AMOL SUNIL CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090395
|
|
AMOL SUNIL CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
380
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24220320241786633
|
22/03/2024
|
SUNIL SUKA CHAVAN
|
1815006WL099334
|
SUNIL SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090813
|
|
SUNIL SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24220320241798754
|
22/03/2024
|
NITESH RAMDAS CHAVAN
|
1815006WL099874
|
NITESH RAMDAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090713
|
|
NITESH RAMDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-017-001/289
(KADETHAN (bk))
|
1815006000NRG24220320241788118
|
22/03/2024
|
ARUN NYAHAJI TAWAR
|
1815006WL099395
|
ARUN NYAHAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090608
|
|
MR ARUN NEHAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-017-001/300
(KADETHAN (bk))
|
1815006000NRG24220320241785676
|
22/03/2024
|
ARUNA BAPU RAUT
|
1815006WL099283
|
ARUNA BAPU RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090187
|
|
MS ARUNA BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-017-001/300
(KADETHAN (bk))
|
1815006000NRG24220320241785675
|
22/03/2024
|
BAPU JANARDHAN RAUT
|
1815006WL099283
|
BAPU JANARDHAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090793
|
|
BAPU JANARDHAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24220320241798758
|
22/03/2024
|
CHABUBAI MADHUKAR JADHAV
|
1815006WL099874
|
CHABUBAI MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090942
|
|
CHABUBAI MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24220320241798757
|
22/03/2024
|
MADHUKAR LAXMAN JADHAV
|
1815006WL099874
|
MADHUKAR LAXMAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090672
|
|
MADHUKAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-017-001/310
(KADETHAN (bk))
|
1815006000NRG24220320241798756
|
22/03/2024
|
SUNIL MADHUKAR JADHAV
|
1815006WL099874
|
SUNIL MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090791
|
|
SUNIL MADHUKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-017-001/316
(KADETHAN (bk))
|
1815006000NRG24220320241788120
|
22/03/2024
|
SHIVAJI SHESHRAO CHOWARE
|
1815006WL099395
|
SHIVAJI SHESHRAO CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090674
|
|
Shivaji Shesharao Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24220320241786362
|
22/03/2024
|
KAVITA SUNIL RAUT
|
1815006WL099316
|
KAVITA SUNIL RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090676
|
|
MRS KAVITA SUNIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24220320241786363
|
22/03/2024
|
SAKHARAM KISAN RAUT
|
1815006WL099316
|
SAKHARAM KISAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090283
|
|
SAKHARAM KISAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24220320241786361
|
22/03/2024
|
SUNIL SAKHARAM RAUT
|
1815006WL099316
|
SUNIL SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090675
|
|
SUNIL SAKHARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-017-001/317
(KADETHAN (bk))
|
1815006000NRG24220320241786364
|
22/03/2024
|
YAMUNA SAKHARAM RAUT
|
1815006WL099316
|
YAMUNA SAKHARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090284
|
|
MRS YAMUNABAI SAKHARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-017-001/337
(KADETHAN (bk))
|
1815006000NRG24220320241786636
|
22/03/2024
|
DNYANESHWAR ANKUSH CHOWARE
|
1815006WL099334
|
DNYANESHWAR ANKUSH CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090239
|
|
DNYANESHWAR ANKUSH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-017-001/338
(KADETHAN (bk))
|
1815006000NRG24220320241788628
|
22/03/2024
|
DWARKA SHIVAJI TAWAR
|
1815006WL099426
|
DWARKA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090847
|
|
DWARKA SHIVAJI TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-017-001/338
(KADETHAN (bk))
|
1815006000NRG24220320241788627
|
22/03/2024
|
SHIVAJI KUNDLIK TAWAR
|
1815006WL099426
|
SHIVAJI KUNDLIK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090611
|
|
SHIVAJI KUNDLIK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-017-001/343
(KADETHAN (bk))
|
1815006000NRG24220320241785678
|
22/03/2024
|
RADHABAI SHIVNATH TAWAR
|
1815006WL099283
|
RADHABAI SHIVNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090804
|
|
MR RADHABAI SHIVNATH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24220320241798759
|
22/03/2024
|
BABASAHEB TARACHAND CHAVAN
|
1815006WL099874
|
BABASAHEB TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090750
|
|
MR BABURAO TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-017-001/345
(KADETHAN (bk))
|
1815006000NRG24220320241798760
|
22/03/2024
|
SHILA BABASAHEB CHAVAN
|
1815006WL099874
|
SHILA BABASAHEB CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090751
|
|
MRS LILABAI BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24220320241799134
|
22/03/2024
|
AJAY PRABHAKAR TAWAR
|
1815006WL099879
|
AJAY PRABHAKAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090742
|
|
AJAY PRABHAKAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-017-001/35
(KADETHAN (bk))
|
1815006000NRG24220320241799135
|
22/03/2024
|
SUMITRA AJAY TAWAR
|
1815006WL099879
|
SUMITRA AJAY TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090379
|
|
SUMITRA AJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24220320241798762
|
22/03/2024
|
GANESH NATHA CHAVAN
|
1815006WL099874
|
GANESH NATHA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090678
|
|
GANESH NATHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24220320241798763
|
22/03/2024
|
USHA GANESH CHAVAHAN
|
1815006WL099874
|
USHA GANESH CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090662
|
|
USHA GANESH CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24220320241798765
|
22/03/2024
|
KAVITABAI SAMPAT RATHOD
|
1815006WL099874
|
KAVITABAI SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090197
|
|
MRS KAVITA SAMPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG24220320241798764
|
22/03/2024
|
SAMPAT RAMDAS RATHOD
|
1815006WL099874
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090785
|
|
SAMPAT RAMDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24220320241788629
|
22/03/2024
|
BANDU LAXMANRAO JADHAV
|
1815006WL099426
|
BANDU LAXMANRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090736
|
|
BANDU LAXMANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24220320241798766
|
22/03/2024
|
DAMODHAR MADHUKAR JADHAV
|
1815006WL099874
|
DAMODHAR MADHUKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090737
|
|
MR DAMODHAR MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24220320241788631
|
22/03/2024
|
DEVIDAS UTTAMRAO JADHAV
|
1815006WL099426
|
DEVIDAS UTTAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090279
|
|
DEVIDAS UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24220320241788633
|
22/03/2024
|
SHILABAI SUDHAKAR JADHAV
|
1815006WL099426
|
SHILABAI SUDHAKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090488
|
|
SHILABAI SUDHAKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-017-001/386
(KADETHAN (bk))
|
1815006000NRG24220320241788632
|
22/03/2024
|
SUDHAKAR UTTAMRAO JADHAV
|
1815006WL099426
|
SUDHAKAR UTTAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090812
|
|
SUDHAKAR UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24220320241799137
|
22/03/2024
|
MIRABAI SUBHASH TALPE
|
1815006WL099879
|
MIRABAI SUBHASH TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090246
|
|
MRS MIRABAI SUBHASH TALAPE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24220320241785679
|
22/03/2024
|
ANIRUDDHA UTTAM TAWAR
|
1815006WL099283
|
ANIRUDDHA UTTAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090855
|
|
ANIRUDDHA UTTAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-017-001/388
(KADETHAN (bk))
|
1815006000NRG24220320241785680
|
22/03/2024
|
SAVITA ANIRUDDHA TAWAR
|
1815006WL099283
|
SAVITA ANIRUDDHA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090612
|
|
SAVITA ANIRUDDHA TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24220320241798422
|
22/03/2024
|
BALIRAM BANSI RATHOD
|
1815006WL099852
|
BALIRAM BANSI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090841
|
|
BALIRAM BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24220320241798421
|
22/03/2024
|
GOKUL BANSI RATHOD
|
1815006WL099852
|
GOKUL BANSI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090706
|
|
MR GOKUL BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24220320241786637
|
22/03/2024
|
EKNATH BANNU TAWAR
|
1815006WL099334
|
EKNATH BANNU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090801
|
|
MR EKNATH BANNU TAWAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-017-001/393
(KADETHAN (bk))
|
1815006000NRG24220320241798767
|
22/03/2024
|
SHARAD AMBADAS TAWAR
|
1815006WL099874
|
SHARAD AMBADAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090609
|
|
MR SARAD AMBADAS TAWAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24220320241798144
|
22/03/2024
|
BAPPASAHEB RAVSAHEB TAWAR
|
1815006WL099842
|
BAPPASAHEB RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090800
|
|
BAPPASAHEB RAVSAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24220320241798146
|
22/03/2024
|
CHATRUGAN JAGANNATH TAWAR
|
1815006WL099842
|
CHATRUGAN JAGANNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090739
|
|
CHATRUGAN JAGANNATH TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24220320241786638
|
22/03/2024
|
DNYANESHWAR SUKHDEV TAWAR
|
1815006WL099334
|
DNYANESHWAR SUKHDEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090581
|
|
MR DNYANESHWAR SUKHDEV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24220320241798145
|
22/03/2024
|
SANDIP RAVSAHEB TAWAR
|
1815006WL099842
|
SANDIP RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090738
|
|
SANDIP RAVSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24220320241785682
|
22/03/2024
|
DNYANESHWAR PANDHARINATH TALPE
|
1815006WL099283
|
DNYANESHWAR PANDHARINATH TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090948
|
|
MR DNYANESHWAR PANDHARINATH TALPE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24220320241788121
|
22/03/2024
|
KRUSHNA BHASKAR KHARAG
|
1815006WL099395
|
KRUSHNA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090476
|
|
KRUSHNA BHASKAR KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24220320241788122
|
22/03/2024
|
MANDA BHASKAR KHARAG
|
1815006WL099395
|
MANDA BHASKAR KHARAG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090475
|
|
MANDA BHASKAR KHARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24220320241785681
|
22/03/2024
|
PANDHARINATH BHANUDAS TALPE
|
1815006WL099283
|
PANDHARINATH BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090605
|
|
PANDHARINATH BHANUDAS TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24220320241786639
|
22/03/2024
|
DATTA BABAN UNHALE
|
1815006WL099334
|
DATTA BABAN UNHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090189
|
|
DATTA BABAN UNHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-017-001/404
(KADETHAN (bk))
|
1815006000NRG24220320241798768
|
22/03/2024
|
GANESH BHIMRAO MUGDAL
|
1815006WL099874
|
GANESH BHIMRAO MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090247
|
|
MR GANESH BHIMRAO MADHUDAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24220320241788636
|
22/03/2024
|
DYNESHAWAR BABASAHEB CHOWRE
|
1815006WL099426
|
DYNESHAWAR BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090504
|
|
DNYANESHWAR BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24220320241788635
|
22/03/2024
|
INDUBAI BABASAHEB CHOWRE
|
1815006WL099426
|
INDUBAI BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090853
|
|
MR INDUBAI BABASAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24220320241788637
|
22/03/2024
|
YOGESH BABASAHEB CHOWRE
|
1815006WL099426
|
YOGESH BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090757
|
|
YOGESH BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24220320241786642
|
22/03/2024
|
Manisha Ravi Tawar
|
1815006WL099334
|
Manisha Ravi Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090772
|
|
MS MANISHA RAVI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24220320241786640
|
22/03/2024
|
RAVI TRIMBKRAO TAWAR
|
1815006WL099334
|
RAVI TRIMBKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090661
|
|
MR RAVI TRIMBAK TAWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-017-001/407
(KADETHAN (bk))
|
1815006000NRG24220320241786641
|
22/03/2024
|
TRIMBAK BABURAO TAWAR
|
1815006WL099334
|
TRIMBAK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090578
|
|
TAVAR TRIMBAK BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-017-001/418
(KADETHAN (bk))
|
1815006000NRG24220320241788638
|
22/03/2024
|
SUNITA SURESH DHUMAL
|
1815006WL099426
|
SUNITA SURESH DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090677
|
|
SUNITA SURESH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24220320241788123
|
22/03/2024
|
SHARAD BABAN TAWAR
|
1815006WL099395
|
SHARAD BABAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090741
|
|
MR SHARAD BABAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-017-001/425
(KADETHAN (bk))
|
1815006000NRG24220320241788124
|
22/03/2024
|
VAISHALI SHARAD TAWAR
|
1815006WL099395
|
VAISHALI SHARAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090939
|
|
VAISHALI SHARAD TAVAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24220320241792074
|
22/03/2024
|
SAHILA AAPASAHEB TAWAR
|
1815006WL099609
|
SAHILA AAPASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090720
|
|
MS SHAILA APAPASAHEB TAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24220320241786365
|
22/03/2024
|
RAVINDRA MANJIT POHARKAR
|
1815006WL099316
|
RAVINDRA MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090618
|
|
RAVINDRA MANJIT POHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24220320241786366
|
22/03/2024
|
SANTOSH MANJIT POHARKAR
|
1815006WL099316
|
SANTOSH MANJIT POHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090593
|
|
MR SANTOSH MANJITRAO POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24220320241798148
|
22/03/2024
|
AVINASH ASHOKRAO TAWAR
|
1815006WL099842
|
AVINASH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090743
|
|
AVINASH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/467
(KADETHAN (bk))
|
1815006000NRG24220320241798149
|
22/03/2024
|
RADH AVINASH TAWAR
|
1815006WL099842
|
RADH AVINASH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090765
|
|
MRS RADH AVINASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/468
(KADETHAN (bk))
|
1815006000NRG24220320241798150
|
22/03/2024
|
UMESH ASHOKRAO TAWAR
|
1815006WL099842
|
UMESH ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090740
|
|
UMESH ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24220320241786369
|
22/03/2024
|
BALU BABURAO DHUMAL
|
1815006WL099316
|
BALU BABURAO DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090669
|
|
MR BALU BABURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24220320241786370
|
22/03/2024
|
JYOTI BALU DHUMAL
|
1815006WL099316
|
JYOTI BALU DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090753
|
|
JYOTI BALU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/476
(KADETHAN (bk))
|
1815006000NRG24220320241792076
|
22/03/2024
|
LAILA AKTHAR PATHAN
|
1815006WL099609
|
LAILA AKTHAR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090664
|
|
MISS LAILA AKHATAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24220320241786371
|
22/03/2024
|
BALASAHEB KESHVRAO TAWAR
|
1815006WL099316
|
BALASAHEB KESHVRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090789
|
|
MR BALASAHEB KESHAWRAV TWAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/48
(KADETHAN (bk))
|
1815006000NRG24220320241786372
|
22/03/2024
|
MEERABAI BALASAHEB TAWAR
|
1815006WL099316
|
MEERABAI BALASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090790
|
|
MEERABAI BALASAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24220320241799144
|
22/03/2024
|
sujata udhdav longote
|
1815006WL099879
|
sujata udhdav longote
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090719
|
|
SujataUdhdavLongote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24220320241799143
|
22/03/2024
|
UDHAV SUKHDEV LANGOTE
|
1815006WL099879
|
UDHAV SUKHDEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090286
|
|
MR UDHAV SUKHDEO LANGHOTE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-017-001/502
(KADETHAN (bk))
|
1815006000NRG24220320241788125
|
22/03/2024
|
SANDIP RAVAN JADHAV
|
1815006WL099395
|
SANDIP RAVAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090803
|
|
SANDIP RAVAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24220320241798772
|
22/03/2024
|
NITA RAMESHWAR TAWAR
|
1815006WL099874
|
NITA RAMESHWAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090580
|
|
NITA RAMESHWAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-017-001/519
(KADETHAN (bk))
|
1815006000NRG24220320241798771
|
22/03/2024
|
RAMESHVAR KANCHANRAO TAVAR
|
1815006WL099874
|
RAMESHVAR KANCHANRAO TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090670
|
|
RAMESHWAR KNCHANRAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-017-001/530
(KADETHAN (bk))
|
1815006000NRG24220320241788126
|
22/03/2024
|
DATTATRYE SHEKU SONAVANE
|
1815006WL099395
|
DATTATRYE SHEKU SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090900
|
|
MR DATTATRAYA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-017-001/530
(KADETHAN (bk))
|
1815006000NRG24220320241788127
|
22/03/2024
|
SUNITA DATTATRYE SONAVANE
|
1815006WL099395
|
SUNITA DATTATRYE SONAVANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090886
|
|
MRS SUNITA DATTATRAY SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-017-001/563
(KADETHAN (bk))
|
1815006000NRG24220320241799145
|
22/03/2024
|
VITTHAL RAGHUNATH TAWAR
|
1815006WL099879
|
VITTHAL RAGHUNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090479
|
|
VITTHAL RAGHUNATH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24220320241799147
|
22/03/2024
|
VIJAY HARIBHAU KAKADE
|
1815006WL099879
|
VIJAY HARIBHAU KAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090289
|
|
VIJAY HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24220320241798775
|
22/03/2024
|
MITHUN JAGAN RATHOD
|
1815006WL099874
|
MITHUN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090484
|
|
MR MITHUN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24220320241798774
|
22/03/2024
|
PAWAN JAGAN RATHOD
|
1815006WL099874
|
PAWAN JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090769
|
|
MR PAWAN JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/595
(KADETHAN (bk))
|
1815006000NRG24220320241798773
|
22/03/2024
|
PRAYAGYABAI JAGAN RATHOD
|
1815006WL099874
|
PRAYAGYABAI JAGAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090576
|
|
MRS PRAYAGBAI JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24220320241788129
|
22/03/2024
|
DATTA ARJUN TAWAR
|
1815006WL099395
|
DATTA ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090787
|
|
DATTA ARJUN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24220320241788130
|
22/03/2024
|
RINA DATTU TAWAR
|
1815006WL099395
|
RINA DATTU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090792
|
|
MRS RITA DATTA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-017-001/613
(KADETHAN (bk))
|
1815006000NRG24220320241788128
|
22/03/2024
|
SHOBHABAI ARJUN TAWAR
|
1815006WL099395
|
SHOBHABAI ARJUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090797
|
|
SHOBHABAI ARJUN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24220320241788131
|
22/03/2024
|
ASHOK BAPURAO TAWAR
|
1815006WL099395
|
ASHOK BAPURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090885
|
|
ASHOK BAPURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24220320241788132
|
22/03/2024
|
BHAGIRATHI ASHOK TAWAR
|
1815006WL099395
|
BHAGIRATHI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090884
|
|
BHAGIRATHI ASHOK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24220320241788133
|
22/03/2024
|
VAIBHAV ASHOK TAWAR
|
1815006WL099395
|
VAIBHAV ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090603
|
|
VAIBHAV ASHOKRAO TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
465
|
PAITHAN
|
MH-15-006-017-001/647
(KADETHAN (bk))
|
1815006000NRG24220320241788134
|
22/03/2024
|
VAISHNAVI VAIBHAV TAWAR
|
1815006WL099395
|
VAISHNAVI VAIBHAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090604
|
|
VAISHNAVI VAIBHAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24220320241786644
|
22/03/2024
|
FATEMABI IBRAHIM PATHAN
|
1815006WL099334
|
FATEMABI IBRAHIM PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090378
|
|
MR FATAMABI IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24220320241786645
|
22/03/2024
|
SAMRIN MUJIB PATHAN
|
1815006WL099334
|
SAMRIN MUJIB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090380
|
|
SAMREEN MUJIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24220320241788642
|
22/03/2024
|
AMOL PRABHAKAR CHAURE
|
1815006WL099426
|
AMOL PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090548
|
|
MR AMOL PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24220320241788641
|
22/03/2024
|
MIRABAI PRABHAKAR CHAURE
|
1815006WL099426
|
MIRABAI PRABHAKAR CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090887
|
|
MR MEERABAI PRABHAKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-017-001/652
(KADETHAN (bk))
|
1815006000NRG24220320241788640
|
22/03/2024
|
PRABHAKAR SHESHRAO CHAURE
|
1815006WL099426
|
PRABHAKAR SHESHRAO CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090641
|
|
MR PRABHAKAR SHESHRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24220320241785692
|
22/03/2024
|
DNYANESHWAR KANTARAV TAWAR
|
1815006WL099283
|
DNYANESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090439
|
|
DNYANESHWAR KANTARAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24220320241785691
|
22/03/2024
|
KANTARAV BABURA TAWAR
|
1815006WL099283
|
KANTARAV BABURA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090851
|
|
KANTARAO BAPURAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-017-001/660
(KADETHAN (bk))
|
1815006000NRG24220320241785690
|
22/03/2024
|
PARMESHWAR KANTARAV TAWAR
|
1815006WL099283
|
PARMESHWAR KANTARAV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090852
|
|
PARMESHWAR KANTARAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24220320241786374
|
22/03/2024
|
ARJUN RAVINDRA KSHIRSAGAR
|
1815006WL099316
|
ARJUN RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090854
|
|
MR ARJUN RAVINDRA KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24220320241786375
|
22/03/2024
|
MINA RAVINDRA KSHIRSAGAR
|
1815006WL099316
|
MINA RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090483
|
|
MRS MINA RAVINDRA KHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-017-001/662
(KADETHAN (bk))
|
1815006000NRG24220320241786376
|
22/03/2024
|
OMKAR RAVINDRA KSHIRSAGAR
|
1815006WL099316
|
OMKAR RAVINDRA KSHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090517
|
|
MR OMKAR RAVINDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24220320241792078
|
22/03/2024
|
KRUSHNA SADASHIV CHAURE
|
1815006WL099609
|
KRUSHNA SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090241
|
|
KRUSHNA SADASHIV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-017-001/670
(KADETHAN (bk))
|
1815006000NRG24220320241792077
|
22/03/2024
|
SANJAWANI SADASHIV CHAURE
|
1815006WL099609
|
SANJAWANI SADASHIV CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090478
|
|
SANJAWANI SADASHIV CHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-017-001/677
(KADETHAN (bk))
|
1815006000NRG24220320241798777
|
22/03/2024
|
BHAGUBAI NATHA CHAVAHAN
|
1815006WL099874
|
BHAGUBAI NATHA CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090394
|
|
BHAGUBAI NATHA CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-017-001/679
(KADETHAN (bk))
|
1815006000NRG24220320241792079
|
22/03/2024
|
KRUSHNA NARAYAN JADHAV
|
1815006WL099609
|
KRUSHNA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090396
|
|
KRUSHNA NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-017-001/687
(KADETHAN (bk))
|
1815006000NRG24220320241785695
|
22/03/2024
|
SHANKAR BABULAL AGRWAL
|
1815006WL099283
|
SHANKAR BABULAL AGRWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090250
|
|
MR SHANKAR BABULAL AGRAVAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-017-001/687
(KADETHAN (bk))
|
1815006000NRG24220320241785696
|
22/03/2024
|
TEJAS SHANKAR AGRWAL
|
1815006WL099283
|
TEJAS SHANKAR AGRWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090276
|
|
MR TEJAS SHANKAR AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24220320241785697
|
22/03/2024
|
GANESH RADHAKISAN NARKE
|
1815006WL099283
|
GANESH RADHAKISAN NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090890
|
|
GANESH RADHAKISAN NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-017-001/718
(KADETHAN (bk))
|
1815006000NRG24220320241785698
|
22/03/2024
|
KALPANA GANESH NARKE
|
1815006WL099283
|
KALPANA GANESH NARKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090277
|
|
MRS KALPNA GANESH NARKE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24220320241788138
|
22/03/2024
|
ALKA GORKH NIRMAL
|
1815006WL099395
|
ALKA GORKH NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090249
|
|
ALKA GORKH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24220320241788137
|
22/03/2024
|
GORAKH TIRSING NIRMAL
|
1815006WL099395
|
GORAKH TIRSING NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090248
|
|
GORAKH TIRSING NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-017-001/723
(KADETHAN (bk))
|
1815006000NRG24220320241788139
|
22/03/2024
|
PRADIP GORKH NIRMAL
|
1815006WL099395
|
PRADIP GORKH NIRMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090281
|
|
MR PRADIP GORAKH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24220320241788644
|
22/03/2024
|
KRUSHNA SHIVAJI TAWAR
|
1815006WL099426
|
KRUSHNA SHIVAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090240
|
|
KRUSHNA SHIVAJI TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-017-001/729
(KADETHAN (bk))
|
1815006000NRG24220320241788645
|
22/03/2024
|
RADHA KRUSHNA TAWAR
|
1815006WL099426
|
RADHA KRUSHNA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090520
|
|
MRS RADHA KRUSHNA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-017-001/73
(KADETHAN (bk))
|
1815006000NRG24220320241788646
|
22/03/2024
|
PARMESHWAR SHESHRAO TAWAR
|
1815006WL099426
|
PARMESHWAR SHESHRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090842
|
|
PARMESHWAR SHESHRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24220320241785701
|
22/03/2024
|
MAHESH MOHAN TAWAR
|
1815006WL099283
|
MAHESH MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090549
|
|
MAHESH MOHAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24220320241785700
|
22/03/2024
|
MANDA MOHAN TAWAR
|
1815006WL099283
|
MANDA MOHAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090944
|
|
MANDA MOHAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG24220320241785699
|
22/03/2024
|
MOHAN BANSIDHAR TAWAR
|
1815006WL099283
|
MOHAN BANSIDHAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090943
|
|
MOHAN BANSIDHAR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24220320241786379
|
22/03/2024
|
APPASAHEB SHANKAR JADHAV
|
1815006WL099316
|
APPASAHEB SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090749
|
|
APPASAHEB SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24220320241786378
|
22/03/2024
|
GANESH SHANKAR JADHAV
|
1815006WL099316
|
GANESH SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090196
|
|
GANESH SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24220320241786380
|
22/03/2024
|
KRUSHNA SHANKAR JADHAV
|
1815006WL099316
|
KRUSHNA SHANKAR JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090840
|
|
KRUSHNA SHANKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-017-001/76
(KADETHAN (bk))
|
1815006000NRG24220320241786377
|
22/03/2024
|
SHANKAR TUKARAM JADHAV
|
1815006WL099316
|
SHANKAR TUKARAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090680
|
|
MR SHANKAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24220320241785703
|
22/03/2024
|
ABHIJIT ASHOKRAO TAWAR
|
1815006WL099283
|
ABHIJIT ASHOKRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090610
|
|
ABHIJIT ASHOKRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-017-001/780
(KADETHAN (bk))
|
1815006000NRG24220320241785704
|
22/03/2024
|
RUPALI ABHIJIT TAWAR
|
1815006WL099283
|
RUPALI ABHIJIT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090480
|
|
RUPALI ABHIJIT TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24220320241792081
|
22/03/2024
|
Kantabai Prkash Tawar
|
1815006WL099609
|
Kantabai Prkash Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090637
|
|
MRS KANTABAI PRKASH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-017-001/782
(KADETHAN (bk))
|
1815006000NRG24220320241792080
|
22/03/2024
|
PRAKASH ACHUTRAO TAWAR
|
1815006WL099609
|
PRAKASH ACHUTRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090543
|
|
MR PRAKASH ACHYUTRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-017-001/829
(KADETHAN (bk))
|
1815006000NRG24220320241788648
|
22/03/2024
|
VIJAY KADUBA TALAPE
|
1815006WL099426
|
VIJAY KADUBA TALAPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090519
|
|
VIJAY KADUBA TALAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
503
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24220320241798778
|
22/03/2024
|
ASHOK BABURAO TAWAR
|
1815006WL099874
|
ASHOK BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090602
|
|
ASHOK BABURAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-017-001/84
(KADETHAN (bk))
|
1815006000NRG24220320241798779
|
22/03/2024
|
RADHABAI ASHOK TAWAR
|
1815006WL099874
|
RADHABAI ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090788
|
|
MRS RADHA ASHOK TAVAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24220320241792082
|
22/03/2024
|
CHATRU RAOSAHEB CHAURE
|
1815006WL099609
|
CHATRU RAOSAHEB CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090506
|
|
CHATUR RAVDAHEB CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
506
|
PAITHAN
|
MH-15-006-017-001/87
(KADETHAN (bk))
|
1815006000NRG24220320241786383
|
22/03/2024
|
BHARAT RAMRAO JADHAV
|
1815006WL099316
|
BHARAT RAMRAO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090668
|
|
BHARAT RAMARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-017-001/87
(KADETHAN (bk))
|
1815006000NRG24220320241786384
|
22/03/2024
|
MEERABAI BHARAT TAWAR
|
1815006WL099316
|
MEERABAI BHARAT TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090500
|
|
MEERABAI BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-017-001/874
(KADETHAN (bk))
|
1815006000NRG24220320241799155
|
22/03/2024
|
MANISHA BHAGAVAT JADHAV
|
1815006WL099879
|
MANISHA BHAGAVAT JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090547
|
|
MRS MANISHA BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24220320241798158
|
22/03/2024
|
SHARAD KALYAN CHOURE
|
1815006WL099842
|
SHARAD KALYAN CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090642
|
|
MR SHARAD KALYAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-017-001/897
(KADETHAN (bk))
|
1815006000NRG24220320241798159
|
22/03/2024
|
VAISHALI SHARAD CHOURE
|
1815006WL099842
|
VAISHALI SHARAD CHOURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090508
|
|
MRS VAISHALI SHARAD CHAURE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-017-001/908
(KADETHAN (bk))
|
1815006000NRG24220320241788150
|
22/03/2024
|
RAJU KALYAN POKHARKAR
|
1815006WL099395
|
RAJU KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090381
|
|
RAJU KALYAN POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-017-001/919
(KADETHAN (bk))
|
1815006000NRG24220320241785707
|
22/03/2024
|
ASHOK RAOSAHEB TAWAR
|
1815006WL099283
|
ASHOK RAOSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090625
|
|
ASHOK RAOSAHEB TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24220320241788154
|
22/03/2024
|
SANJIVAN NAGORAO
|
1815006WL099395
|
SANJIVAN NAGORAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090624
|
|
MR SANJEEVAN NAGORAV KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-031-001/124
(ADGAON JAWALE)
|
1815006000NRG24220320241791827
|
22/03/2024
|
GULABAI RAJENDRA JAWALE
|
1815006WL099596
|
GULABAI RAJENDRA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090533
|
|
MRS GUFABAI RAJENDRA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-031-001/124
(ADGAON JAWALE)
|
1815006000NRG24220320241791826
|
22/03/2024
|
RAJENDRA BABURAV JAWALE
|
1815006WL099596
|
RAJENDRA BABURAV JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090814
|
|
MR RAJENDRA BABURAV JAWLE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-031-001/133
(ADGAON JAWALE)
|
1815006000NRG24220320241791131
|
22/03/2024
|
KALYAN MATHJI SAVALE
|
1815006WL099565
|
KALYAN MATHJI SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090837
|
|
KALYAN MATHAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-031-001/133
(ADGAON JAWALE)
|
1815006000NRG24220320241791132
|
22/03/2024
|
LATABAI KALYAN SAVALE
|
1815006WL099565
|
LATABAI KALYAN SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090836
|
|
LATA KALYAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24220320241791977
|
22/03/2024
|
Ankush Bapusaheb Jawale
|
1815006WL099604
|
Ankush Bapusaheb Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090715
|
|
ANKUSH BAPUSAHEB JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24220320241791974
|
22/03/2024
|
BAPUSAHEB BHANUDAS JAVLE
|
1815006WL099604
|
BAPUSAHEB BHANUDAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090528
|
|
BAPUSAHEB BHANUDAS JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24220320241791976
|
22/03/2024
|
Lahu Bapusaheb Jawale
|
1815006WL099604
|
Lahu Bapusaheb Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090714
|
|
MR LAHU BAPUSAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24220320241791975
|
22/03/2024
|
Sharada Bapusaheb Javle
|
1815006WL099604
|
Sharada Bapusaheb Javle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090531
|
|
MRS SHARDA BAPUSAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-031-001/224
(ADGAON JAWALE)
|
1815006000NRG24220320241791137
|
22/03/2024
|
BABURAO MANIK JAVALE
|
1815006WL099565
|
BABURAO MANIK JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090809
|
|
BABURAO MANIK JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-031-001/224
(ADGAON JAWALE)
|
1815006000NRG24220320241791138
|
22/03/2024
|
SUMANBAI BABURAO JAWALE
|
1815006WL099565
|
SUMANBAI BABURAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090564
|
|
SUMANBAI BABURAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-031-001/231
(ADGAON JAWALE)
|
1815006000NRG24220320241791830
|
22/03/2024
|
TUKARAM DNYANOBA DHEPLE
|
1815006WL099596
|
TUKARAM DNYANOBA DHEPLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2129090816
|
|
TUKARAM DNYNOBA DEPALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
525
|
PAITHAN
|
MH-15-006-031-001/232
(ADGAON JAWALE)
|
1815006000NRG24220320241791139
|
22/03/2024
|
BALIRAM BHIMRAO CHINTAMANI
|
1815006WL099565
|
BALIRAM BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090783
|
|
BALIRAM BHIMRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-031-001/232
(ADGAON JAWALE)
|
1815006000NRG24220320241791140
|
22/03/2024
|
SUNITA BALIRAM CHINTAMANI
|
1815006WL099565
|
SUNITA BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090844
|
|
MRS SUNITA BALIRAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-031-001/24
(ADGAON JAWALE)
|
1815006000NRG24220320241791979
|
22/03/2024
|
SUBARD TUKARAM BHAVLE
|
1815006WL099604
|
SUBARD TUKARAM BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090530
|
|
MRS SUBHADRABAI TUKARAM BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-031-001/24
(ADGAON JAWALE)
|
1815006000NRG24220320241791978
|
22/03/2024
|
TUKARAM DEVRAO BHAVLE
|
1815006WL099604
|
TUKARAM DEVRAO BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090806
|
|
TUKARAM DEVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-031-001/244
(ADGAON JAWALE)
|
1815006000NRG24220320241791141
|
22/03/2024
|
DNYANESHVAR BHIMRAO CHINTAMANI
|
1815006WL099565
|
DNYANESHVAR BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090838
|
|
MR DHYANSHWAR BHIMRAO CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-031-001/259
(ADGAON JAWALE)
|
1815006000NRG24220320241791980
|
22/03/2024
|
PUNJARAM MATHAJI TAGAD
|
1815006WL099604
|
PUNJARAM MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090667
|
|
PUNJARAM MATHAJI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-031-001/272
(ADGAON JAWALE)
|
1815006000NRG24220320241791144
|
22/03/2024
|
SHRINIVAS HARIBHAU JAVLE
|
1815006WL099565
|
SHRINIVAS HARIBHAU JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090430
|
|
SHRINIVAS HARIBHAU JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-031-001/276
(ADGAON JAWALE)
|
1815006000NRG24220320241791982
|
22/03/2024
|
Jyoti Kaduba Bhavle
|
1815006WL099604
|
Jyoti Kaduba Bhavle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090777
|
|
JYOTI KADUBA BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-031-001/276
(ADGAON JAWALE)
|
1815006000NRG24220320241791981
|
22/03/2024
|
KADUBA TUKARAM BHAVLE
|
1815006WL099604
|
KADUBA TUKARAM BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090333
|
|
MR KADUBA TUKARAM BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-031-001/282
(ADGAON JAWALE)
|
1815006000NRG24220320241791834
|
22/03/2024
|
SHAHURAO BHAURAO JAVLE
|
1815006WL099596
|
SHAHURAO BHAURAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090954
|
|
MR SHAHURAO BHAURAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-031-001/288
(ADGAON JAWALE)
|
1815006000NRG24220320241791983
|
22/03/2024
|
DNYANESHVAR ARUN TORKADE
|
1815006WL099604
|
DNYANESHVAR ARUN TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090832
|
|
DNYANESHVAR ARUN TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-031-001/288
(ADGAON JAWALE)
|
1815006000NRG24220320241791984
|
22/03/2024
|
SARIKA DNYNESHWAR TORKADE
|
1815006WL099604
|
SARIKA DNYNESHWAR TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090621
|
|
SARIKA DNYNESHWAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-031-001/289
(ADGAON JAWALE)
|
1815006000NRG24220320241791985
|
22/03/2024
|
YOGESH ARUN TORKADE
|
1815006WL099604
|
YOGESH ARUN TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090601
|
|
YOGESH ARUN TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-031-001/319
(ADGAON JAWALE)
|
1815006000NRG24220320241791989
|
22/03/2024
|
MINABAU SURESH MAGARE
|
1815006WL099604
|
MINABAU SURESH MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090532
|
|
MINABAI SURESH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-031-001/319
(ADGAON JAWALE)
|
1815006000NRG24220320241791988
|
22/03/2024
|
SURESH RAMBHAU MAGRE
|
1815006WL099604
|
SURESH RAMBHAU MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090536
|
|
SURESH RAMBHAU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-031-001/330
(ADGAON JAWALE)
|
1815006000NRG24220320241791835
|
22/03/2024
|
BHAUSAHEB ASARAM LAD
|
1815006WL099596
|
BHAUSAHEB ASARAM LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090193
|
|
MR BHAUSAHEB ASARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-031-001/373
(ADGAON JAWALE)
|
1815006000NRG24220320241791840
|
22/03/2024
|
ASHABAI SANDU NAJAN
|
1815006WL099596
|
ASHABAI SANDU NAJAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090620
|
|
ASHABAI SANDU NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-031-001/373
(ADGAON JAWALE)
|
1815006000NRG24220320241791839
|
22/03/2024
|
SANDU SHYAMRAO NAJAN
|
1815006WL099596
|
SANDU SHYAMRAO NAJAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090811
|
|
MR SANDU SHAMRAO NAJAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-031-001/410
(ADGAON JAWALE)
|
1815006000NRG24220320241791843
|
22/03/2024
|
SHALINI APPASAHEB JAWALE
|
1815006WL099596
|
SHALINI APPASAHEB JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090534
|
|
MS SHALINI APPASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-031-001/476
(ADGAON JAWALE)
|
1815006000NRG24220320241791849
|
22/03/2024
|
AKASH PADMAKAR TORKADE
|
1815006WL099596
|
AKASH PADMAKAR TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090495
|
|
AKASH PADMAKAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-031-001/480
(ADGAON JAWALE)
|
1815006000NRG24220320241791852
|
22/03/2024
|
RAMBHAU SHRIDHAR TORKADE
|
1815006WL099596
|
RAMBHAU SHRIDHAR TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090490
|
|
RAMBHAU SHRIDHAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-031-001/480
(ADGAON JAWALE)
|
1815006000NRG24220320241791853
|
22/03/2024
|
REKHA RAMBHAU TORKADE
|
1815006WL099596
|
REKHA RAMBHAU TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090529
|
|
REKHA RAMBHAU TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-031-001/525
(ADGAON JAWALE)
|
1815006000NRG24220320241791856
|
22/03/2024
|
Rekha Lahu Jawle
|
1815006WL099596
|
Rekha Lahu Jawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090535
|
|
MS REKHA LAHU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24220320241791862
|
22/03/2024
|
Swati Baliram Lad
|
1815006WL099596
|
Swati Baliram Lad
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090773
|
|
Swati Baliram Lad
|
INDUSIND BANK(607189)
|
|
549
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24220320241800466
|
22/03/2024
|
EKNATH DEORAO DAHIFALE
|
1815006WL099957
|
EKNATH DEORAO DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090745
|
|
MR EKNATH DEVRAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24220320241800467
|
22/03/2024
|
KUSUMBAI EKNATH DAHIFALE
|
1815006WL099957
|
KUSUMBAI EKNATH DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090746
|
|
MISS KUSHIVARTA EKNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24220320241800294
|
22/03/2024
|
KALYAN SONAJI DHULE
|
1815006WL099949
|
KALYAN SONAJI DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090327
|
|
KALYAN SONAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24220320241800295
|
22/03/2024
|
RADHABAI KALYAN DHULE
|
1815006WL099949
|
RADHABAI KALYAN DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090937
|
|
MRS RADHABAI KALYANRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24220320241800472
|
22/03/2024
|
EKNATH
|
1815006WL099957
|
EKNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090904
|
|
MR EKNATH RAGHUNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24220320241800473
|
22/03/2024
|
RATNA
|
1815006WL099957
|
RATNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090905
|
|
MRS RATNA EKNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24220320241800297
|
22/03/2024
|
HANIFA ALAUDDIN SHAIKH
|
1815006WL099949
|
HANIFA ALAUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090428
|
|
MRS SHAIKH HANIFABAI ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24220320241800299
|
22/03/2024
|
BASHIR HJUSEN SHAIKH
|
1815006WL099949
|
BASHIR HJUSEN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090684
|
|
BASHIR HJUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24220320241800298
|
22/03/2024
|
SK. SADDAM SK. BASHIR
|
1815006WL099949
|
SK. SADDAM SK. BASHIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090551
|
|
MR SADDAM BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-034-001/26
(BRAMHANGAON)
|
1815006000NRG24220320241800476
|
22/03/2024
|
BAHUSAHEB KADUBA NAGARE
|
1815006WL099957
|
BAHUSAHEB KADUBA NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090607
|
|
BAHUSAHEB KADUBA NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-034-001/26
(BRAMHANGAON)
|
1815006000NRG24220320241800475
|
22/03/2024
|
SARUBAI BHAUSAHEB NAGARE
|
1815006WL099957
|
SARUBAI BHAUSAHEB NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090784
|
|
SARUBAI BHAUSAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-034-001/291
(BRAMHANGAON)
|
1815006000NRG24220320241784345
|
22/03/2024
|
KADIR SALIM SHEKH
|
1815006WL099196
|
KADIR SALIM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090689
|
|
MR KADIR SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-034-001/33
(BRAMHANGAON)
|
1815006000NRG24220320241800479
|
22/03/2024
|
ANITA KANTILAL GANGE
|
1815006WL099957
|
ANITA KANTILAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090201
|
|
MRS ANITA KANTILAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-034-001/33
(BRAMHANGAON)
|
1815006000NRG24220320241800478
|
22/03/2024
|
KANTILAL SUKHLAL GANGE
|
1815006WL099957
|
KANTILAL SUKHLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090833
|
|
Mr. Kantilal Sukhlal Gange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24220320241800834
|
22/03/2024
|
BHAGWAN RAO JAYVANTA KHURMUTE
|
1815006WL099967
|
BHAGWAN RAO JAYVANTA KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090796
|
|
BHAGWAN JAYWANTA KHURMUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24220320241800837
|
22/03/2024
|
Jyoti Vishnu Khurmute
|
1815006WL099967
|
Jyoti Vishnu Khurmute
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090707
|
|
MS JYOTI VISHNU KHURMUTE
|
STATE BANK OF INDIA(508548)
|
|
565
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24220320241800835
|
22/03/2024
|
KAOSA BAI BHAGWAN KHURMUTE
|
1815006WL099967
|
KAOSA BAI BHAGWAN KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090945
|
|
KAUSABAI BHAGAWAN KHURMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24220320241800836
|
22/03/2024
|
VISHNU BHAGAVAN KHURMUTE
|
1815006WL099967
|
VISHNU BHAGAVAN KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090795
|
|
VISHNU BHAGWAN KHURMUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-034-001/373
(BRAMHANGAON)
|
1815006000NRG24220320241784346
|
22/03/2024
|
JABBAR USMAN QURESHI
|
1815006WL099196
|
JABBAR USMAN QURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090935
|
|
JABBAR USMAN QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-034-001/373
(BRAMHANGAON)
|
1815006000NRG24220320241784347
|
22/03/2024
|
SHAMIMBANO JABBAR QURESHI
|
1815006WL099196
|
SHAMIMBANO JABBAR QURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090328
|
|
SHAMIMBANO JABBAR QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24220320241800839
|
22/03/2024
|
ARJUN SUDAM PAWAR
|
1815006WL099967
|
ARJUN SUDAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090936
|
|
MR ARJUN SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24220320241800838
|
22/03/2024
|
DHRUPATA ARJUN PAVAR
|
1815006WL099967
|
DHRUPATA ARJUN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090505
|
|
Mrs. Dhurpata Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
PAITHAN
|
MH-15-006-034-001/510
(BRAMHANGAON)
|
1815006000NRG24220320241800484
|
22/03/2024
|
DURGABAI
|
1815006WL099957
|
DURGABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090384
|
|
MRS DURGA VIJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAITHAN
|
MH-15-006-034-001/510
(BRAMHANGAON)
|
1815006000NRG24220320241800485
|
22/03/2024
|
VIJAY KADUBA SHIRSAGAR
|
1815006WL099957
|
VIJAY KADUBA SHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090383
|
|
MR VIJAY KADUBA KSHIRSAGAR KADUBA KSHIRS
|
STATE BANK OF INDIA(508548)
|
|
573
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24220320241800850
|
22/03/2024
|
SUSHILABAI VILAS ADHAV
|
1815006WL099967
|
SUSHILABAI VILAS ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090893
|
|
Mrs. Sushila Vilas Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24220320241800849
|
22/03/2024
|
VILAS BAPURAO ADHAV
|
1815006WL099967
|
VILAS BAPURAO ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090892
|
|
VILAS BAPURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24220320241784351
|
22/03/2024
|
BILAL SALIM SHAIKH
|
1815006WL099196
|
BILAL SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090441
|
|
BILAL SALIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24220320241800488
|
22/03/2024
|
Aslam Kalim Shaikh
|
1815006WL099957
|
Aslam Kalim Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090633
|
|
MASTER ASLAM KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
577
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24220320241800486
|
22/03/2024
|
KALIM SALIM SHAIKH
|
1815006WL099957
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090606
|
|
MR KALIM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24220320241800854
|
22/03/2024
|
RENUKA SANTOSH AGHAV
|
1815006WL099967
|
RENUKA SANTOSH AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090665
|
|
RENUKA SANTOSH AAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24220320241800853
|
22/03/2024
|
SANTOSH VILAS AGHAV
|
1815006WL099967
|
SANTOSH VILAS AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090894
|
|
SANTOSH VILAS AGHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-034-001/603
(BRAMHANGAON)
|
1815006000NRG24220320241800856
|
22/03/2024
|
SONAJI KARBHARI BANSODE
|
1815006WL099967
|
SONAJI KARBHARI BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090497
|
|
MR SONU KARBARI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24220320241800860
|
22/03/2024
|
ARUNA RATAN BADE
|
1815006WL099967
|
ARUNA RATAN BADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090202
|
|
MRS ARUNA RATAN BADE
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24220320241800490
|
22/03/2024
|
SANGITA SHAMLAL GANGE
|
1815006WL099957
|
SANGITA SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090434
|
|
SANGITA SHAMLAL GANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
583
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24220320241800491
|
22/03/2024
|
SANTOSH SHAMLAL GANGE
|
1815006WL099957
|
SANTOSH SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090237
|
|
MR SANTOSH SHAMLAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAITHAN
|
MH-15-006-034-001/634
(BRAMHANGAON)
|
1815006000NRG24220320241800314
|
22/03/2024
|
BHAGWAN BABAN JAYBHAYE
|
1815006WL099949
|
BHAGWAN BABAN JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090208
|
|
MR BHAGWAN BABAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAITHAN
|
MH-15-006-034-001/634
(BRAMHANGAON)
|
1815006000NRG24220320241800315
|
22/03/2024
|
SUSHILA BHAGWAN JAYBHAYE
|
1815006WL099949
|
SUSHILA BHAGWAN JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090209
|
|
MRS SUSHILA BHAGWAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PAITHAN
|
MH-15-006-034-001/635
(BRAMHANGAON)
|
1815006000NRG24220320241800316
|
22/03/2024
|
BHAUSAHEB AANASAHEB SANGALE
|
1815006WL099949
|
BHAUSAHEB AANASAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090481
|
|
MR BHAUSAHEB AANASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAITHAN
|
MH-15-006-034-001/635
(BRAMHANGAON)
|
1815006000NRG24220320241800317
|
22/03/2024
|
PRATIKSHA BHAUSAHEB SANGALE
|
1815006WL099949
|
PRATIKSHA BHAUSAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090507
|
|
MRS PRATIKSHA BHAUSAHEB SANGLE
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG24220320241800492
|
22/03/2024
|
JAGANNATH DEVRAO DAHIFADE
|
1815006WL099957
|
JAGANNATH DEVRAO DAHIFADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090794
|
|
JAGANNATH DEVRAO DAHIFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG24220320241800493
|
22/03/2024
|
PARAYAGABAI JAGANNATH DAHIFADE
|
1815006WL099957
|
PARAYAGABAI JAGANNATH DAHIFADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090200
|
|
MRS PRAYAGBAI JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-034-001/651
(BRAMHANGAON)
|
1815006000NRG24220320241784357
|
22/03/2024
|
NAZIM RASHID SHAIKH
|
1815006WL099196
|
NAZIM RASHID SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090499
|
|
MR NAZIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
591
|
PAITHAN
|
MH-15-006-034-001/667
(BRAMHANGAON)
|
1815006000NRG24220320241800319
|
22/03/2024
|
AFRIN EJAS SHAIKH
|
1815006WL099949
|
AFRIN EJAS SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090498
|
|
MRS AFRIN EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAITHAN
|
MH-15-006-034-001/676
(BRAMHANGAON)
|
1815006000NRG24220320241784361
|
22/03/2024
|
JAFAR RAHEMAN KURESHI
|
1815006WL099196
|
JAFAR RAHEMAN KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090906
|
|
MR JAFAR RAHEMAN KURESHI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-034-001/676
(BRAMHANGAON)
|
1815006000NRG24220320241784362
|
22/03/2024
|
YASMIN JAFAR KURESHI
|
1815006WL099196
|
YASMIN JAFAR KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090666
|
|
MS YASMIN JAFAR KURESHI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24220320241800322
|
22/03/2024
|
SUBHADRA KADUBA ANGURE
|
1815006WL099949
|
SUBHADRA KADUBA ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090938
|
|
MRS SUBHADRA KADUBA ANGURE
|
STATE BANK OF INDIA(508548)
|
|
595
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24220320241801861
|
22/03/2024
|
ARJUN DAMODHAR MANE
|
1815006WL100022
|
ARJUN DAMODHAR MANE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090735
|
|
ARJUN DAMODHAR MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-044-001/1017
(EKTUNI)
|
1815006000NRG24220320241801862
|
22/03/2024
|
SAVITA ARJUN MANE
|
1815006WL100022
|
SAVITA ARJUN MANE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090614
|
|
MRS SAVITA ARJUN MANE
|
STATE BANK OF INDIA(508548)
|
|
597
|
PAITHAN
|
MH-15-006-044-001/1030
(EKTUNI)
|
1815006000NRG24220320241801864
|
22/03/2024
|
MIRABAI BHIMRAO DHAGE
|
1815006WL100022
|
MIRABAI BHIMRAO DHAGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090616
|
|
MRS MIRABAI BHIMRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PAITHAN
|
MH-15-006-044-001/1030
(EKTUNI)
|
1815006000NRG24220320241801863
|
22/03/2024
|
VIMRAO VISHVNATH DHAGE
|
1815006WL100022
|
VIMRAO VISHVNATH DHAGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090615
|
|
VIMRAO VISHVNATH DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-044-001/1128
(EKTUNI)
|
1815006000NRG24220320241801869
|
22/03/2024
|
NAVNATH MANOHAR BODKHE
|
1815006WL100022
|
NAVNATH MANOHAR BODKHE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090294
|
|
NAVNATH MANOHAR BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-044-001/1128
(EKTUNI)
|
1815006000NRG24220320241801870
|
22/03/2024
|
SUREKHA NAVNATH BODKHE
|
1815006WL100022
|
SUREKHA NAVNATH BODKHE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090731
|
|
MRS SUREKHA NAVNATH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-044-001/244
(EKTUNI)
|
1815006000NRG24220320241801889
|
22/03/2024
|
GAYABAI EKNATH BODKHE
|
1815006WL100022
|
GAYABAI EKNATH BODKHE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090815
|
|
GAYABAI EKNATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-044-001/244
(EKTUNI)
|
1815006000NRG24220320241801888
|
22/03/2024
|
KANTA VISHNU BODAKHE
|
1815006WL100022
|
KANTA VISHNU BODAKHE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090236
|
|
KANTA VISHNU BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-044-001/244
(EKTUNI)
|
1815006000NRG24220320241801887
|
22/03/2024
|
VISHNU EKNATH BODAKHE
|
1815006WL100022
|
VISHNU EKNATH BODAKHE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090210
|
|
VISHNU EKNATH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24220320241791910
|
22/03/2024
|
Priyanka Vinayak Rathod
|
1815006WL099599
|
Priyanka Vinayak Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090694
|
|
MS PRIYANKA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
605
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24220320241791908
|
22/03/2024
|
VINAYAK TUKARAMRATHOD
|
1815006WL099599
|
VINAYAK TUKARAMRATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090501
|
|
VINAYAK TUKARAMRATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-064-001/2139
(NAVGAON)
|
1815006000NRG24220320241796800
|
22/03/2024
|
BABASAHEB VISHNU BHAVALE
|
1815006WL099770
|
BABASAHEB VISHNU BHAVALE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090856
|
|
BABASAHEB VISHNU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458509
|
458509
|
|
|
|
|
|
|
|
|
607
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24220320241797706
|
22/03/2024
|
DATTATRAYA ASARAM NAVTHAR
|
1815006WL099806
|
DATTATRAYA ASARAM NAVTHAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090700
|
|
MR DATTATRAY ASARAM NAVATHAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PAITHAN
|
MH-15-006-078-001/487
(KARKIN)
|
1815006000NRG24220320241801227
|
22/03/2024
|
SHEKH HUJUR SHEKH SANDU
|
1815006WL100001
|
SHEKH HUJUR SHEKH SANDU
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090701
|
|
SHEKH HUJUR SHEKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
609
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24220320241789151
|
22/03/2024
|
Babasaheb Asaram Thombare
|
1815006WL099445
|
Babasaheb Asaram Thombare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090632
|
|
Babasaheb Asaram Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24220320241793302
|
22/03/2024
|
SHAM KAILAS CHAVAN
|
1815006WL099664
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090955
|
|
SHAM KAILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24220320241793549
|
22/03/2024
|
SHAM KAILAS CHAVAN
|
1815006WL099668
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090956
|
|
SHAM KAILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
612
|
PAITHAN
|
MH-15-006-064-001/12922
(NAVGAON)
|
1815006000NRG24220320241796781
|
22/03/2024
|
SOMNATH RAMESH JAGTAP
|
1815006WL099770
|
SOMNATH RAMESH JAGTAP
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090952
|
|
MASTER SOMNATH RAMESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
613
|
PAITHAN
|
MH-15-006-064-001/12923
(NAVGAON)
|
1815006000NRG24220320241796782
|
22/03/2024
|
RAMESH VITTHALRAO JAGTAP
|
1815006WL099770
|
RAMESH VITTHALRAO JAGTAP
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090951
|
|
RAMESH VITTHALRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-064-001/1382
(NAVGAON)
|
1815006000NRG24220320241796790
|
22/03/2024
|
DYANESHOUR MUNGA AUTE
|
1815006WL099770
|
DYANESHOUR MUNGA AUTE
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090760
|
|
DYANESHOUR MUNGA AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-064-001/1998
(NAVGAON)
|
1815006000NRG24220320241796797
|
22/03/2024
|
BABAN VITHOBA BHAVALE
|
1815006WL099770
|
BABAN VITHOBA BHAVALE
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090191
|
|
BABAN VITHOBA BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
616
|
PAITHAN
|
MH-15-006-064-001/3008
(NAVGAON)
|
1815006000NRG24220320241796807
|
22/03/2024
|
GANESH RAMBHAU CHAUDHARI
|
1815006WL099770
|
GANESH RAMBHAU CHAUDHARI
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090190
|
|
GANESH RAMBHAU CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-064-001/360160
(NAVGAON)
|
1815006000NRG24220320241796815
|
22/03/2024
|
Appasaheb Bhausaheb Pache
|
1815006WL099770
|
Appasaheb Bhausaheb Pache
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090726
|
|
MR APPASAHEB BHAUSAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
618
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24220320241798792
|
22/03/2024
|
MANGESH ASARAM WAGH
|
1815006WL099875
|
MANGESH ASARAM WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090729
|
|
Mr. MANGESH ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
PAITHAN
|
MH-15-006-015-001/147
(PACHOD KH)
|
1815006000NRG24220320241798836
|
22/03/2024
|
GANESH BAPPASAHEB WAGH
|
1815006WL099875
|
GANESH BAPPASAHEB WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090613
|
|
GANESH BAPPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-015-001/149
(PACHOD KH)
|
1815006000NRG24220320241798838
|
22/03/2024
|
ANURUDH KAKASAHEB WAGH
|
1815006WL099875
|
ANURUDH KAKASAHEB WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090730
|
|
ANURUDH KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG24220320241800753
|
22/03/2024
|
ARJUN BHIMRAO GADVE
|
1815006WL099961
|
ARJUN BHIMRAO GADVE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090663
|
|
MR ARJUN BHIMRAO GADVE
|
STATE BANK OF INDIA(508548)
|
|
622
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24220320241798851
|
22/03/2024
|
AKASH BHARAT PALVE
|
1815006WL099875
|
AKASH BHARAT PALVE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090463
|
|
AKASH BHARAT PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24220320241798850
|
22/03/2024
|
ANITA BHARAT PALVE
|
1815006WL099875
|
ANITA BHARAT PALVE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090898
|
|
PALVE ANITA BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
624
|
PAITHAN
|
MH-15-006-015-001/210
(PACHOD KH)
|
1815006000NRG24220320241798863
|
22/03/2024
|
RAJU BABURAO WAGH
|
1815006WL099875
|
RAJU BABURAO WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090850
|
|
RAJU BABURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-015-001/270
(PACHOD KH)
|
1815006000NRG24220320241798896
|
22/03/2024
|
BABAN DEVRAO KALE
|
1815006WL099875
|
BABAN DEVRAO KALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090717
|
|
BABAN DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-015-001/328
(PACHOD KH)
|
1815006000NRG24220320241798927
|
22/03/2024
|
JAYRAM MURLIDHAR HOLE
|
1815006WL099875
|
JAYRAM MURLIDHAR HOLE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090718
|
|
JAYRAM MURLIDHAR HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24220320241798938
|
22/03/2024
|
kusambai anjaram mandlik
|
1815006WL099875
|
kusambai anjaram mandlik
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090518
|
|
MRS KASABAI ANJARAM MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
628
|
PAITHAN
|
MH-15-006-015-001/8
(PACHOD KH)
|
1815006000NRG24220320241799032
|
22/03/2024
|
BAPPASAHEB SITARAM AGARKAR
|
1815006WL099875
|
BAPPASAHEB SITARAM AGARKAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090521
|
|
Mr. BAPPASAHEB SITARAM AGARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
PAITHAN
|
MH-15-006-015-001/80
(PACHOD KH)
|
1815006000NRG24220320241799033
|
22/03/2024
|
RADHAKISAN MOTIRAM GANGURDE
|
1815006WL099875
|
RADHAKISAN MOTIRAM GANGURDE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090683
|
|
RADHAKISAN MOTIRAM GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-017-001/211
(KADETHAN (bk))
|
1815006000NRG24220320241786358
|
22/03/2024
|
ASHABAI DILIP TAWAR
|
1815006WL099316
|
ASHABAI DILIP TAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090727
|
|
Mrs. Ashabai Dilip Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
PAITHAN
|
MH-15-006-086-001/596
(KOLI BODKHA)
|
1815006000NRG24220320241796030
|
22/03/2024
|
VITHOBA RAMNATH THOKE
|
1815006WL099738
|
VITHOBA RAMNATH THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090426
|
|
Mr. VITHOBA RAMNATH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
632
|
PAITHAN
|
MH-15-006-015-001/127
(PACHOD KH)
|
1815006000NRG24220320241798812
|
22/03/2024
|
RAMBHAU BHIMRAO UCHIT
|
1815006WL099875
|
RAMBHAU BHIMRAO UCHIT
|
00468
|
UBIN0541818
|
1650
|
1650
|
Processed
|
26/03/2024
|
|
2129090771
|
|
RAMBAHU BHIMRAO UCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
633
|
PAITHAN
|
MH-15-006-011-001/296
(CHANAKWADI)
|
1815006000NRG24220320241801452
|
22/03/2024
|
Sonali Sandip Dukale
|
1815006WL100011
|
Sonali Sandip Dukale
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129090386
|
|
SONALI SANDIP DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-011-001/298
(CHANAKWADI)
|
1815006000NRG24220320241801454
|
22/03/2024
|
CHANDRAKALA DNYANDEV SAGDE
|
1815006WL100011
|
CHANDRAKALA DNYANDEV SAGDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090238
|
|
CHANDRAKALA DNYANDEV SAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-011-001/341
(CHANAKWADI)
|
1815006000NRG24220320241801467
|
22/03/2024
|
Uma Eknath Tekule
|
1815006WL100011
|
Uma Eknath Tekule
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090389
|
|
MRS BEBI EKNATH TEKULE
|
STATE BANK OF INDIA(508548)
|
|
636
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24220320241801469
|
22/03/2024
|
Savita Ganesh Tekule
|
1815006WL100011
|
Savita Ganesh Tekule
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090390
|
|
SAVITA GANESH TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24220320241801483
|
22/03/2024
|
alka ganesh mapari
|
1815006WL100011
|
alka ganesh mapari
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090388
|
|
ALKA GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24220320241801482
|
22/03/2024
|
GANESH ANNASAHEB MAPARI
|
1815006WL100011
|
GANESH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090280
|
|
GANESH AANNASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24220320241801485
|
22/03/2024
|
rekha satish mapare
|
1815006WL100011
|
rekha satish mapare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090387
|
|
REKHA SATISH MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-011-001/471
(CHANAKWADI)
|
1815006000NRG24220320241801484
|
22/03/2024
|
SATISH ANNASAHEB MAPARI
|
1815006WL100011
|
SATISH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090324
|
|
SATISH ANNASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24220320241801490
|
22/03/2024
|
ABASAHEB BABANRAO DUKALE
|
1815006WL100011
|
ABASAHEB BABANRAO DUKALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129090385
|
|
ABASAHEB BABANRAO DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-011-001/494
(CHANAKWADI)
|
1815006000NRG24220320241801491
|
22/03/2024
|
SONALI ABASAEHB DUKALE
|
1815006WL100011
|
SONALI ABASAEHB DUKALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129090391
|
|
SONALI ABASAEHB DUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24220320241801502
|
22/03/2024
|
ANIL LAXMAN GAYAKWD
|
1815006WL100011
|
ANIL LAXMAN GAYAKWD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090296
|
|
ANIL LAXMAN GAYAKWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24220320241801503
|
22/03/2024
|
Mayuri Anil Gayakwad
|
1815006WL100011
|
Mayuri Anil Gayakwad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090440
|
|
Mayuri Anil Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-011-001/636
(CHANAKWADI)
|
1815006000NRG24220320241801512
|
22/03/2024
|
KAKASAHEB NANASAHEB GAYAKWAD
|
1815006WL100011
|
KAKASAHEB NANASAHEB GAYAKWAD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090322
|
|
KAKASAHEB NANASAHEB GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-011-001/666
(CHANAKWADI)
|
1815006000NRG24220320241801514
|
22/03/2024
|
MAHENDRA ASHOKRAO MAPARI
|
1815006WL100011
|
MAHENDRA ASHOKRAO MAPARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090323
|
|
MAHENDRA ASHOKRAO MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-015-001/100
(PACHOD KH)
|
1815006000NRG24220320241798788
|
22/03/2024
|
JALINDAR BABASAHEB WAGH
|
1815006WL099875
|
JALINDAR BABASAHEB WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090834
|
|
JALINDAR BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-015-001/101
(PACHOD KH)
|
1815006000NRG24220320241798789
|
22/03/2024
|
MOHAN BHIMRAO PALVE
|
1815006WL099875
|
MOHAN BHIMRAO PALVE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090691
|
|
MOHAN BHIMRAO PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-015-001/133
(PACHOD KH)
|
1815006000NRG24220320241798822
|
22/03/2024
|
SHAHADEO EKNATH WAGH
|
1815006WL099875
|
SHAHADEO EKNATH WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090188
|
|
SHAHADEV EKANATH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-015-001/144
(PACHOD KH)
|
1815006000NRG24220320241800183
|
22/03/2024
|
GANESH BABASAHEB PALVE
|
1815006WL099942
|
GANESH BABASAHEB PALVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090486
|
|
GANESH BABASAHEB PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-015-001/144
(PACHOD KH)
|
1815006000NRG24220320241800182
|
22/03/2024
|
JATSHREE DYANESHWAR PALVE
|
1815006WL099942
|
JATSHREE DYANESHWAR PALVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090487
|
|
JAYSHRI DNYANESHWAR PALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-015-001/161
(PACHOD KH)
|
1815006000NRG24220320241800401
|
22/03/2024
|
USHABAI RAVINDRA BANAKAR
|
1815006WL099953
|
USHABAI RAVINDRA BANAKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090473
|
|
BANKAR USHABAI RAVINDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
653
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG24220320241800406
|
22/03/2024
|
PAWAN PRABHAKAR JADHAV
|
1815006WL099953
|
PAWAN PRABHAKAR JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090444
|
|
PAWAN PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG24220320241800405
|
22/03/2024
|
SHAKUNTALA PRABHAKAR JADHAV
|
1815006WL099953
|
SHAKUNTALA PRABHAKAR JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129090445
|
|
SHAKUNTALA PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24220320241798939
|
22/03/2024
|
SANGITA JAGANNATH MANDLIK
|
1815006WL099875
|
SANGITA JAGANNATH MANDLIK
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090472
|
|
SANGITA JAGANNATH MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24220320241798963
|
22/03/2024
|
RUKHMINBAI BALIRAM PALVE
|
1815006WL099875
|
RUKHMINBAI BALIRAM PALVE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090947
|
|
RUKHMINBAI BALIRAM PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-015-001/409
(PACHOD KH)
|
1815006000NRG24220320241798976
|
22/03/2024
|
PRAMILA MANOJ WAGH
|
1815006WL099875
|
PRAMILA MANOJ WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090897
|
|
Miss. PREAMILA VILAS LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
PAITHAN
|
MH-15-006-016-001/12
(SOLANAPUR)
|
1815006000NRG24220320241800012
|
22/03/2024
|
POOJA SWAPNIL RANDHE
|
1815006WL099930
|
POOJA SWAPNIL RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090646
|
|
POOJA KRUSHNA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-016-001/12
(SOLANAPUR)
|
1815006000NRG24220320241800223
|
22/03/2024
|
SARJERAO BHIMRAO RANDHE
|
1815006WL099944
|
SARJERAO BHIMRAO RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090316
|
|
MR SARJERAV BHIMRAO RANDHE
|
STATE BANK OF INDIA(508548)
|
|
660
|
PAITHAN
|
MH-15-006-016-001/4
(SOLANAPUR)
|
1815006000NRG24220320241797654
|
22/03/2024
|
DWARAKA BABASAHEB FASATE
|
1815006WL099806
|
DWARAKA BABASAHEB FASATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090312
|
|
MS DWARKA BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
661
|
PAITHAN
|
MH-15-006-016-001/783
(SOLANAPUR)
|
1815006000NRG24220320241800021
|
22/03/2024
|
Julekha harun Shekh
|
1815006WL099930
|
Julekha harun Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090644
|
|
JULEKHA HARUN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-016-001/839
(SOLANAPUR)
|
1815006000NRG24220320241797632
|
22/03/2024
|
Parmeshwar sakharam kharad
|
1815006WL099804
|
Parmeshwar sakharam kharad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090953
|
|
PARMESHWAR SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-016-001/918
(SOLANAPUR)
|
1815006000NRG24220320241797636
|
22/03/2024
|
Kalpana Uddhav Natkar
|
1815006WL099804
|
Kalpana Uddhav Natkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090315
|
|
KALPANA UDHAV NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-016-001/93
(SOLANAPUR)
|
1815006000NRG24220320241800022
|
22/03/2024
|
SHARIFA HABIB SHAIKH
|
1815006WL099930
|
SHARIFA HABIB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090645
|
|
SHARIFA HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-016-002/1478
(SOLANAPUR)
|
1815006000NRG24220320241797672
|
22/03/2024
|
Mangal Nandu Randhe
|
1815006WL099806
|
Mangal Nandu Randhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090699
|
|
MANGAL NANDU RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-016-002/1478
(SOLANAPUR)
|
1815006000NRG24220320241797673
|
22/03/2024
|
Rahul Nandu Randhe
|
1815006WL099806
|
Rahul Nandu Randhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090542
|
|
RAHUL NANDU RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-016-002/53
(SOLANAPUR)
|
1815006000NRG24220320241797685
|
22/03/2024
|
KOMAL MUKESH JADHAV
|
1815006WL099806
|
KOMAL MUKESH JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090539
|
|
MISS KOMAL ANNASAHEB JAWLE
|
STATE BANK OF INDIA(508548)
|
|
668
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24220320241800344
|
22/03/2024
|
ANIKET SADASHIV JADHAV
|
1815006WL099950
|
ANIKET SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090626
|
|
ANIKET SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-016-002/563
(SOLANAPUR)
|
1815006000NRG24220320241797696
|
22/03/2024
|
Ashabai Bappasaheb Jadhav
|
1815006WL099806
|
Ashabai Bappasaheb Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090698
|
|
ASHABAI BAPPASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24220320241797700
|
22/03/2024
|
PRIYANKA VAIBHAV JADHAV
|
1815006WL099806
|
PRIYANKA VAIBHAV JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090697
|
|
PRIYANKA VAIBHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24220320241797642
|
22/03/2024
|
AVINASH RAM JADHAV
|
1815006WL099804
|
AVINASH RAM JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090540
|
|
AVINASH RAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24220320241788612
|
22/03/2024
|
Priti Somnath Chaure
|
1815006WL099426
|
Priti Somnath Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090573
|
|
PRITI SOMNATH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-017-001/1004
(KADETHAN (bk))
|
1815006000NRG24220320241788611
|
22/03/2024
|
Somnath Ratan Chure
|
1815006WL099426
|
Somnath Ratan Chure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090574
|
|
SOMNATH RATAN CHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24220320241788617
|
22/03/2024
|
rohini yogesh jadhav
|
1815006WL099426
|
rohini yogesh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090639
|
|
ROHINI YOGESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24220320241792067
|
22/03/2024
|
Dilip Gorakh Aadhe
|
1815006WL099609
|
Dilip Gorakh Aadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090622
|
|
DEELIP GORAKH AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24220320241792068
|
22/03/2024
|
Kamal Dilip Adhe
|
1815006WL099609
|
Kamal Dilip Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090623
|
|
KAMAL DILIP ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24220320241786627
|
22/03/2024
|
varsha vinod tawar
|
1815006WL099334
|
varsha vinod tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090583
|
|
VARSHA VINOD TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-017-001/108
(KADETHAN (bk))
|
1815006000NRG24220320241788621
|
22/03/2024
|
SUNITA SURESH MUNGSE
|
1815006WL099426
|
SUNITA SURESH MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090585
|
|
SUNITABAI SURESH MUNGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-017-001/108
(KADETHAN (bk))
|
1815006000NRG24220320241788620
|
22/03/2024
|
SURESH BABURAO MUNGSE
|
1815006WL099426
|
SURESH BABURAO MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090588
|
|
SURESH BABURAO MUNGASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24220320241798134
|
22/03/2024
|
MAHESH PRALHAD TAWAR
|
1815006WL099842
|
MAHESH PRALHAD TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090477
|
|
MAHESH PRALHADRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-017-001/121
(KADETHAN (bk))
|
1815006000NRG24220320241786353
|
22/03/2024
|
DWARKA RAMESHWAR MUNGSE
|
1815006WL099316
|
DWARKA RAMESHWAR MUNGSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090899
|
|
DWARKA RAMESHWAR MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24220320241788112
|
22/03/2024
|
bhagyashree mohan dhanait
|
1815006WL099395
|
bhagyashree mohan dhanait
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090703
|
|
BHAGYASHREE MOHAN DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAITHAN
|
MH-15-006-017-001/272
(KADETHAN (bk))
|
1815006000NRG24220320241786632
|
22/03/2024
|
ANITA VISHNU CHAVAN
|
1815006WL099334
|
ANITA VISHNU CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090575
|
|
ANUSA VISHNU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24220320241798753
|
22/03/2024
|
MIRABAI RAMDAS CHAVAN
|
1815006WL099874
|
MIRABAI RAMDAS CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090194
|
|
MIRA RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-017-001/274
(KADETHAN (bk))
|
1815006000NRG24220320241798755
|
22/03/2024
|
VANDANA NITESH CHAVAN
|
1815006WL099874
|
VANDANA NITESH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090282
|
|
VANDNA NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-017-001/322
(KADETHAN (bk))
|
1815006000NRG24220320241786635
|
22/03/2024
|
BADAMBAI ASHOK NIRMAL
|
1815006WL099334
|
BADAMBAI ASHOK NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090313
|
|
BADAMBAI ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24220320241785684
|
22/03/2024
|
KAVERI DNYANESHWAE TALPE
|
1815006WL099283
|
KAVERI DNYANESHWAE TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090186
|
|
KAVERI DNYANESHWAR TTALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-017-001/454
(KADETHAN (bk))
|
1815006000NRG24220320241786367
|
22/03/2024
|
UMA SANTOSH POKHARKAR
|
1815006WL099316
|
UMA SANTOSH POKHARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090589
|
|
UMA SANTOSH POKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24220320241799148
|
22/03/2024
|
aruna vijay kakade
|
1815006WL099879
|
aruna vijay kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090640
|
|
ARUNA VIJAY KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-017-001/62
(KADETHAN (bk))
|
1815006000NRG24220320241788639
|
22/03/2024
|
KRISHNA SURESH DHUMAL
|
1815006WL099426
|
KRISHNA SURESH DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090686
|
|
KRISHNA SURESH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-017-001/709
(KADETHAN (bk))
|
1815006000NRG24220320241788643
|
22/03/2024
|
SUNITA APPASAHEB CHAURE
|
1815006WL099426
|
SUNITA APPASAHEB CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090845
|
|
SUNITA APPASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-017-001/829
(KADETHAN (bk))
|
1815006000NRG24220320241788649
|
22/03/2024
|
PRAYAGA VIJAY TALAPE
|
1815006WL099426
|
PRAYAGA VIJAY TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090587
|
|
PRAYAGA VIJAY TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAITHAN
|
MH-15-006-017-001/833
(KADETHAN (bk))
|
1815006000NRG24220320241788146
|
22/03/2024
|
PANDHARINATH SHAMRAO MULE
|
1815006WL099395
|
PANDHARINATH SHAMRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090285
|
|
MR PANDHARINATH SHAMRAO MULEY
|
STATE BANK OF INDIA(508548)
|
|
694
|
PAITHAN
|
MH-15-006-017-001/833
(KADETHAN (bk))
|
1815006000NRG24220320241788147
|
22/03/2024
|
shobhabai pandharinath mule
|
1815006WL099395
|
shobhabai pandharinath mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090596
|
|
SHOBHABAI PANDHARINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAITHAN
|
MH-15-006-017-001/874
(KADETHAN (bk))
|
1815006000NRG24220320241799154
|
22/03/2024
|
BHAGAVAT BHARAT JADHAV
|
1815006WL099879
|
BHAGAVAT BHARAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090314
|
|
BHAGAVAT BHARAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-017-001/958
(KADETHAN (bk))
|
1815006000NRG24220320241788651
|
22/03/2024
|
Bharat Suresh Mungshe
|
1815006WL099426
|
Bharat Suresh Mungshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090586
|
|
BHARAT SURESH MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAITHAN
|
MH-15-006-017-001/958
(KADETHAN (bk))
|
1815006000NRG24220320241788652
|
22/03/2024
|
Kavita Bharat Mungshe
|
1815006WL099426
|
Kavita Bharat Mungshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090584
|
|
KAVITA BHARAT MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PAITHAN
|
MH-15-006-017-001/974
(KADETHAN (bk))
|
1815006000NRG24220320241788151
|
22/03/2024
|
Kadarnath Pandharinath Mule
|
1815006WL099395
|
Kadarnath Pandharinath Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090594
|
|
KEDARNATH PANDARINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PAITHAN
|
MH-15-006-017-001/974
(KADETHAN (bk))
|
1815006000NRG24220320241788152
|
22/03/2024
|
pooja kedarnath mule
|
1815006WL099395
|
pooja kedarnath mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090595
|
|
POOJA KEDARNATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAITHAN
|
MH-15-006-031-001/146
(ADGAON JAWALE)
|
1815006000NRG24220320241791971
|
22/03/2024
|
RAHDABAI BHAUSAHEB JAWALE
|
1815006WL099604
|
RAHDABAI BHAUSAHEB JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090527
|
|
RADHBAI BHUSAHIEB JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAITHAN
|
MH-15-006-031-001/170
(ADGAON JAWALE)
|
1815006000NRG24220320241791134
|
22/03/2024
|
EKNATH RAGHUNATH JAWALE
|
1815006WL099565
|
EKNATH RAGHUNATH JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090491
|
|
EKNATH RAGHUNATH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-031-001/170
(ADGAON JAWALE)
|
1815006000NRG24220320241791135
|
22/03/2024
|
Vandana Eknath Jawle
|
1815006WL099565
|
Vandana Eknath Jawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090523
|
|
VANDNA EKNATH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAITHAN
|
MH-15-006-031-001/231
(ADGAON JAWALE)
|
1815006000NRG24220320241791831
|
22/03/2024
|
Dwarakabai Tukaram Dhepale
|
1815006WL099596
|
Dwarakabai Tukaram Dhepale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090525
|
|
Dwarakabai Tukaram Dhepale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-031-001/244
(ADGAON JAWALE)
|
1815006000NRG24220320241791142
|
22/03/2024
|
Mangalbai Dynaneshwar Chintamani
|
1815006WL099565
|
Mangalbai Dynaneshwar Chintamani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090545
|
|
MANGALBAI DYNANESHWAR CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAITHAN
|
MH-15-006-031-001/272
(ADGAON JAWALE)
|
1815006000NRG24220320241791145
|
22/03/2024
|
Prayagabai Nivash Javale
|
1815006WL099565
|
Prayagabai Nivash Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090546
|
|
MRS PRAYAGBAI NIVASH JAVALE
|
STATE BANK OF INDIA(508548)
|
|
706
|
PAITHAN
|
MH-15-006-031-001/289
(ADGAON JAWALE)
|
1815006000NRG24220320241791986
|
22/03/2024
|
REKHA YOGESH TORKADE
|
1815006WL099604
|
REKHA YOGESH TORKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090526
|
|
REKHA YOGESH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAITHAN
|
MH-15-006-031-001/330
(ADGAON JAWALE)
|
1815006000NRG24220320241791836
|
22/03/2024
|
Kalyani Bhausaheb Lad
|
1815006WL099596
|
Kalyani Bhausaheb Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090524
|
|
KALYANI BHAUSAHB LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PAITHAN
|
MH-15-006-031-001/588
(ADGAON JAWALE)
|
1815006000NRG24220320241791153
|
22/03/2024
|
Varsha Sanket Javale
|
1815006WL099565
|
Varsha Sanket Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090522
|
|
VARSHA SANKET JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PAITHAN
|
MH-15-006-031-001/99
(ADGAON JAWALE)
|
1815006000NRG24220320241791863
|
22/03/2024
|
Yogesh Balasaheb Jawale
|
1815006WL099596
|
Yogesh Balasaheb Jawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090572
|
|
JAWALE YOGESH BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24220320241801003
|
22/03/2024
|
Chaya Bhagwat Gavali
|
1815006WL099980
|
Chaya Bhagwat Gavali
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090627
|
|
CHAYA BHAGWAT GAVALI
|
BANK OF BARODA(606985)
|
|
711
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24220320241801002
|
22/03/2024
|
SANGITA APPASAHEB GAVLI
|
1815006WL099980
|
SANGITA APPASAHEB GAVLI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090429
|
|
SANGITA APPASAHEB GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24220320241801004
|
22/03/2024
|
Subhadrabai Narayan Gavli
|
1815006WL099980
|
Subhadrabai Narayan Gavli
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090629
|
|
SUBHADRABAI NARAYAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PAITHAN
|
MH-15-006-033-001/35
(NARAYANGAON)
|
1815006000NRG24220320241801009
|
22/03/2024
|
SUMILA KESHAV MASAL
|
1815006WL099980
|
SUMILA KESHAV MASAL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090431
|
|
SUSHILABAI KESHV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PAITHAN
|
MH-15-006-033-001/5
(NARAYANGAON)
|
1815006000NRG24220320241801013
|
22/03/2024
|
SUMAN SHRIMANT NAPLE
|
1815006WL099980
|
SUMAN SHRIMANT NAPLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090630
|
|
SUMANBAI SHRIMANT NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PAITHAN
|
MH-15-006-034-001/651
(BRAMHANGAON)
|
1815006000NRG24220320241784358
|
22/03/2024
|
MUNNI NAZIM SHAIKH
|
1815006WL099196
|
MUNNI NAZIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090631
|
|
MUNNI NAZIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PAITHAN
|
MH-15-006-050-002/403
(PORGAON)
|
1815006000NRG24220320241789128
|
22/03/2024
|
KAUSHLYABAI SURESH VIJAYVARGIY
|
1815006WL099445
|
KAUSHLYABAI SURESH VIJAYVARGIY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090485
|
|
Mrs. Koushalyabai Suresh Vijayvargiy
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PAITHAN
|
MH-15-006-050-002/429
(PORGAON)
|
1815006000NRG24220320241789134
|
22/03/2024
|
ARCHANA BHAUSAHEB SHINDE
|
1815006WL099445
|
ARCHANA BHAUSAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129090492
|
Aadhaar Number not mapped to Account Number
|
|
|
|
718
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24220320241796779
|
22/03/2024
|
AMOL MADHUKAR CHAVAN
|
1815006WL099770
|
AMOL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090337
|
|
MR AMOL MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
719
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24220320241796778
|
22/03/2024
|
ATUL MADHUKAR CHAVAN
|
1815006WL099770
|
ATUL MADHUKAR CHAVAN
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090375
|
|
ATUL MADHUKAR CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-064-001/13005
(NAVGAON)
|
1815006000NRG24220320241796783
|
22/03/2024
|
ashok annasaheb pawar
|
1815006WL099770
|
ashok annasaheb pawar
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090341
|
|
ASHOK ANNASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAITHAN
|
MH-15-006-064-001/13006
(NAVGAON)
|
1815006000NRG24220320241796784
|
22/03/2024
|
dnyneshwar ashok pawar
|
1815006WL099770
|
dnyneshwar ashok pawar
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090345
|
|
DNYANESHWAR ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PAITHAN
|
MH-15-006-064-001/13009
(NAVGAON)
|
1815006000NRG24220320241796785
|
22/03/2024
|
mahesh ganesh chaudhari
|
1815006WL099770
|
mahesh ganesh chaudhari
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090340
|
|
MAHESH GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24220320241796794
|
22/03/2024
|
NITIN SURYABHAN PACHE
|
1815006WL099770
|
NITIN SURYABHAN PACHE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090338
|
|
MR NITIN SURYABHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
724
|
PAITHAN
|
MH-15-006-064-001/1628
(NAVGAON)
|
1815006000NRG24220320241796793
|
22/03/2024
|
SURYABHAN BABASAHEB PACHE
|
1815006WL099770
|
SURYABHAN BABASAHEB PACHE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090343
|
|
SURYABHAN BABASAHEB PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-064-001/2208
(NAVGAON)
|
1815006000NRG24220320241796802
|
22/03/2024
|
Somnath Bandu Doke
|
1815006WL099770
|
Somnath Bandu Doke
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090377
|
|
SOMNATH BANDU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PAITHAN
|
MH-15-006-064-001/2210
(NAVGAON)
|
1815006000NRG24220320241796803
|
22/03/2024
|
Sachin Suryabhan Pache
|
1815006WL099770
|
Sachin Suryabhan Pache
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090339
|
|
SACHIN SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PAITHAN
|
MH-15-006-064-001/2211
(NAVGAON)
|
1815006000NRG24220320241796804
|
22/03/2024
|
Ravindra Babasaheb Sapkal
|
1815006WL099770
|
Ravindra Babasaheb Sapkal
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090336
|
|
RAVI BABASAHEB SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PAITHAN
|
MH-15-006-064-001/2212
(NAVGAON)
|
1815006000NRG24220320241796805
|
22/03/2024
|
Ganesh Bandu Doke
|
1815006WL099770
|
Ganesh Bandu Doke
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090346
|
|
MR GANESH BANDU DOKE
|
STATE BANK OF INDIA(508548)
|
|
729
|
PAITHAN
|
MH-15-006-064-001/2213
(NAVGAON)
|
1815006000NRG24220320241796806
|
22/03/2024
|
Laxaman Bandu Jagtap
|
1815006WL099770
|
Laxaman Bandu Jagtap
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090373
|
|
LAXAMAN BANDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PAITHAN
|
MH-15-006-064-001/3072
(NAVGAON)
|
1815006000NRG24220320241796809
|
22/03/2024
|
RAJENDRA PRALAD YADAV
|
1815006WL099770
|
RAJENDRA PRALAD YADAV
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090376
|
|
RAJENDRA PRALAD YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-064-001/360166
(NAVGAON)
|
1815006000NRG24220320241796819
|
22/03/2024
|
Pache Yogesh Bandu
|
1815006WL099770
|
Pache Yogesh Bandu
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090496
|
|
MR PACHE YOGESH BANDU
|
STATE BANK OF INDIA(508548)
|
|
732
|
PAITHAN
|
MH-15-006-064-001/4518
(NAVGAON)
|
1815006000NRG24220320241796836
|
22/03/2024
|
Shubham Ashok Dange
|
1815006WL099770
|
Shubham Ashok Dange
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090344
|
|
MR SHUBHAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PAITHAN
|
MH-15-006-064-001/4519
(NAVGAON)
|
1815006000NRG24220320241796837
|
22/03/2024
|
Tatyasaheb Bhausaheb Pache
|
1815006WL099770
|
Tatyasaheb Bhausaheb Pache
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090374
|
|
TATYASAHEB BHAUSAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PAITHAN
|
MH-15-006-064-001/4520
(NAVGAON)
|
1815006000NRG24220320241796838
|
22/03/2024
|
Ganesh Raju Gavli
|
1815006WL099770
|
Ganesh Raju Gavli
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090372
|
|
GANESH RAJU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAITHAN
|
MH-15-006-064-001/4521
(NAVGAON)
|
1815006000NRG24220320241796839
|
22/03/2024
|
Pravin Ramesh Jagatap
|
1815006WL099770
|
Pravin Ramesh Jagatap
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090342
|
|
PRAVIN RAMESH JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PAITHAN
|
MH-15-006-064-001/4522
(NAVGAON)
|
1815006000NRG24220320241796840
|
22/03/2024
|
Eknath Babasaheb Sapkal
|
1815006WL099770
|
Eknath Babasaheb Sapkal
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090335
|
|
MR EKNATH BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
737
|
PAITHAN
|
MH-15-006-086-001/293
(KOLI BODKHA)
|
1815006000NRG24220320241796016
|
22/03/2024
|
ALTAF RAJU SAYYAD
|
1815006WL099738
|
ALTAF RAJU SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090443
|
|
ALTAF RAJU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142386
|
142386
|
|
|
|
|
|
|
|
|
738
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24220320241798937
|
22/03/2024
|
anjaram Limbaji mandlik
|
1815006WL099875
|
anjaram Limbaji mandlik
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090181
|
|
MR ANJARAM LIMBAJI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24220320241798982
|
22/03/2024
|
ARCHANA ARJUN SHELKE
|
1815006WL099875
|
ARCHANA ARJUN SHELKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090177
|
|
ARCHANA ARJUN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-016-001/225
(SOLANAPUR)
|
1815006000NRG24220320241799615
|
22/03/2024
|
PRAKASH VITHAL
|
1815006WL099916
|
PRAKASH VITHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090650
|
|
PRAKASH VITTHALRAV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24220320241797658
|
22/03/2024
|
PADMABAI KARBHARI SHERE
|
1815006WL099806
|
PADMABAI KARBHARI SHERE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090252
|
|
MS PADMABAI SHERE
|
STATE BANK OF INDIA(508548)
|
|
742
|
PAITHAN
|
MH-15-006-016-002/1477
(SOLANAPUR)
|
1815006000NRG24220320241797669
|
22/03/2024
|
krushna nandu randhe
|
1815006WL099806
|
krushna nandu randhe
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090310
|
|
krushna nandu randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-016-002/1478
(SOLANAPUR)
|
1815006000NRG24220320241797671
|
22/03/2024
|
Nandu Sheshrav Randhe
|
1815006WL099806
|
Nandu Sheshrav Randhe
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090309
|
|
Nandu Sheshrav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-016-002/607
(SOLANAPUR)
|
1815006000NRG24220320241800353
|
22/03/2024
|
DADASAHEB NAMDEO NAVTHAR
|
1815006WL099950
|
DADASAHEB NAMDEO NAVTHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090647
|
|
DADASAHEB NAMDEO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-016-002/607
(SOLANAPUR)
|
1815006000NRG24220320241800354
|
22/03/2024
|
JIJABAI DADASAHEB NAVTHAR
|
1815006WL099950
|
JIJABAI DADASAHEB NAVTHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090651
|
|
JIJABAI DADASAHEB NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24220320241797707
|
22/03/2024
|
ASARAM LAXMAN NAVTHAR
|
1815006WL099806
|
ASARAM LAXMAN NAVTHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090305
|
|
ASARAM LAXMAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24220320241797708
|
22/03/2024
|
YAMUNA DATTARTAY NAVTHAR
|
1815006WL099806
|
YAMUNA DATTARTAY NAVTHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090308
|
|
YAMUNA DATTARTAY NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24220320241800359
|
22/03/2024
|
VIMAL ASHOK NAVTHAR
|
1815006WL099950
|
VIMAL ASHOK NAVTHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090649
|
|
VIMAL ASHOK NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24220320241792071
|
22/03/2024
|
HARIDAS BHAGVAN VARKAD
|
1815006WL099609
|
HARIDAS BHAGVAN VARKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090256
|
|
HARIDAS BHAGVAN VARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PAITHAN
|
MH-15-006-017-001/354
(KADETHAN (bk))
|
1815006000NRG24220320241798761
|
22/03/2024
|
NATHA SEVA CHAVAN
|
1815006WL099874
|
NATHA SEVA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090260
|
|
NATHA SEVA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-034-001/562
(BRAMHANGAON)
|
1815006000NRG24220320241800302
|
22/03/2024
|
ANKUSH ANNA SANGALE
|
1815006WL099949
|
ANKUSH ANNA SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090275
|
|
ANKUSH ANNA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PAITHAN
|
MH-15-006-064-001/1255
(NAVGAON)
|
1815006000NRG24220320241796777
|
22/03/2024
|
MADHUKAR VISHWANATHA CHAVAN
|
1815006WL099770
|
MADHUKAR VISHWANATHA CHAVAN
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090267
|
|
MADHUKAR VISHWANATHA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23566
|
23566
|
|
|
|
|
|
|
|
|
753
|
PAITHAN
|
MH-15-006-050-002/429
(PORGAON)
|
1815006000NRG24220320241789133
|
22/03/2024
|
BHAUSAHEB LAXMAN SHINDE
|
1815006WL099445
|
BHAUSAHEB LAXMAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090331
|
|
BHAUSAHEB LAKSHMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
PAITHAN
|
MH-15-006-050-002/438
(PORGAON)
|
1815006000NRG24220320241789136
|
22/03/2024
|
TANUJA DATTATARAY SHINDE
|
1815006WL099445
|
TANUJA DATTATARAY SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090493
|
|
TANUJA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PAITHAN
|
MH-15-006-078-001/682
(KARKIN)
|
1815006000NRG24220320241801234
|
22/03/2024
|
BABAN DHONDIRAM PAWAR
|
1815006WL100001
|
BABAN DHONDIRAM PAWAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129090685
|
|
BABAN DHONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
756
|
PAITHAN
|
MH-15-006-011-001/111
(CHANAKWADI)
|
1815006000NRG24220320241801441
|
22/03/2024
|
RAJENDRA RAMRAO DHOBALE
|
1815006WL100011
|
RAJENDRA RAMRAO DHOBALE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090422
|
|
RAJENDRA RAMRAO DHOBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24220320241801448
|
22/03/2024
|
ALKA BHAUSAHEB KADAM
|
1815006WL100011
|
ALKA BHAUSAHEB KADAM
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090393
|
|
Mrs. Aalka Bhausaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-011-001/259
(CHANAKWADI)
|
1815006000NRG24220320241801447
|
22/03/2024
|
BHAUSAHEB SAHEBRAO KADAM
|
1815006WL100011
|
BHAUSAHEB SAHEBRAO KADAM
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090392
|
|
BHAUSAHEB SAHEBRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-011-001/342
(CHANAKWADI)
|
1815006000NRG24220320241801468
|
22/03/2024
|
GANESH DHONDIRAM TEKULE
|
1815006WL100011
|
GANESH DHONDIRAM TEKULE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090325
|
|
GANESH DHONDIRAM TEKULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PAITHAN
|
MH-15-006-011-001/635
(CHANAKWADI)
|
1815006000NRG24220320241801511
|
22/03/2024
|
ARCHANA SURESH MAPARI
|
1815006WL100011
|
ARCHANA SURESH MAPARI
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090326
|
|
ARCHANA SURESH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24220320241801685
|
22/03/2024
|
SAKHARAM NAMDEV GAYAKWAD
|
1815006WL100015
|
SAKHARAM NAMDEV GAYAKWAD
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090432
|
|
SAKHARAM NAMDEV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24220320241801686
|
22/03/2024
|
Subhadrabai Sakharam Gaikwad
|
1815006WL100015
|
Subhadrabai Sakharam Gaikwad
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090433
|
|
Mrs. Subhadrabai Sakharam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-089-001/18
(AKHATWADA)
|
1815006000NRG24220320241801738
|
22/03/2024
|
GANGASAGAR KAKASAHEB MHASKE
|
1815006WL100018
|
GANGASAGAR KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129090839
|
|
Mrs. GANGASAGARBAI KAKASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24220320241801692
|
22/03/2024
|
MIRA SADASHIV FANTE
|
1815006WL100015
|
MIRA SADASHIV FANTE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090702
|
|
Mrs. MIRA SADASHIV FANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24220320241801691
|
22/03/2024
|
PADMABAI ANKUSH FANTE
|
1815006WL100015
|
PADMABAI ANKUSH FANTE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090950
|
|
PADMABAI ANKUSH FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PAITHAN
|
MH-15-006-089-001/27
(AKHATWADA)
|
1815006000NRG24220320241801739
|
22/03/2024
|
PRABHAKAR HARICHANDR MHASKE
|
1815006WL100018
|
PRABHAKAR HARICHANDR MHASKE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/03/2024
|
|
2129090619
|
|
PRABHAKAR HARICHANDR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24220320241801742
|
22/03/2024
|
ANITA BHIMRAO JOGDAND
|
1815006WL100018
|
ANITA BHIMRAO JOGDAND
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090896
|
|
Mrs. Anitabai Bhimrao Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24220320241801741
|
22/03/2024
|
BHIMRAO LENA JOGDAND
|
1815006WL100018
|
BHIMRAO LENA JOGDAND
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090895
|
|
Mr. Bhima Lena Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-089-001/588
(AKHATWADA)
|
1815006000NRG24220320241801695
|
22/03/2024
|
BHAUSAHEB DEVRAO BHUJBAL
|
1815006WL100015
|
BHAUSAHEB DEVRAO BHUJBAL
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2129090744
|
|
BHAUSAHEB DEVRAO BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24220320241801752
|
22/03/2024
|
GAYABAI BHAUSAHEB GAJBHIV
|
1815006WL100018
|
GAYABAI BHAUSAHEB GAJBHIV
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/03/2024
|
|
2129090848
|
|
Mrs. Gayabai Bhausaheb Gajbhiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
771
|
PAITHAN
|
MH-15-006-009-001/207
(HIRAPUR)
|
1815006000NRG24220320241801077
|
22/03/2024
|
GIRJA PUNJARAM LENDE
|
1815006WL099989
|
GIRJA PUNJARAM LENDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090891
|
|
MRS GIRAJA PUNJARAM LENDE
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24220320241788109
|
22/03/2024
|
DHANAYET BABULAL DADARAO
|
1815006WL099395
|
DHANAYET BABULAL DADARAO
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090582
|
|
MR BABULAL DADARAO DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
773
|
PAITHAN
|
MH-15-006-017-001/13
(KADETHAN (bk))
|
1815006000NRG24220320241788111
|
22/03/2024
|
DHANAYET MOHAN BABULAL
|
1815006WL099395
|
DHANAYET MOHAN BABULAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090278
|
|
Mr. Mohan Babulal Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-017-001/14
(KADETHAN (bk))
|
1815006000NRG24220320241788625
|
22/03/2024
|
KADUBA GITARAM DHANEYET
|
1815006WL099426
|
KADUBA GITARAM DHANEYET
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090805
|
|
MR KADURAM GITARAM DHANIT
|
STATE BANK OF INDIA(508548)
|
|
775
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24220320241792073
|
22/03/2024
|
VAISHALI AAPASAHEB VARKAD
|
1815006WL099609
|
VAISHALI AAPASAHEB VARKAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090643
|
|
Miss. Vaishali Appasaheb Varakad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-017-001/397
(KADETHAN (bk))
|
1815006000NRG24220320241785683
|
22/03/2024
|
SUDARSHAN PANDHRINATH TALPE
|
1815006WL099283
|
SUDARSHAN PANDHRINATH TALPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090949
|
|
MR SUDARSHAN TALAPE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24220320241788142
|
22/03/2024
|
PUNJARAM NATHA DHANAIT
|
1815006WL099395
|
PUNJARAM NATHA DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090882
|
|
PUNJARAM NATHA DHANAET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24220320241788143
|
22/03/2024
|
USHA PUNJARAM DHANAIT
|
1815006WL099395
|
USHA PUNJARAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090883
|
|
USHA PUNJARAM DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PAITHAN
|
MH-15-006-017-001/852
(KADETHAN (bk))
|
1815006000NRG24220320241792083
|
22/03/2024
|
JYOTI CHATRU CHAUREQ
|
1815006WL099609
|
JYOTI CHATRU CHAUREQ
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090192
|
|
Mrs. Jyoti Chatru Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24220320241786381
|
22/03/2024
|
DNYANESHWAR DILIP TAWAR
|
1815006WL099316
|
DNYANESHWAR DILIP TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090940
|
|
MR DYNAESHWAR DILIP TAWAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
PAITHAN
|
MH-15-006-017-001/857
(KADETHAN (bk))
|
1815006000NRG24220320241786382
|
22/03/2024
|
SUNITA DNYANESHWAR TAWAR
|
1815006WL099316
|
SUNITA DNYANESHWAR TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090293
|
|
Miss. Sunita Dnyaneshwar Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PAITHAN
|
MH-15-006-017-001/869
(KADETHAN (bk))
|
1815006000NRG24220320241785706
|
22/03/2024
|
UMESH MAHALING VIBHUTE
|
1815006WL099283
|
UMESH MAHALING VIBHUTE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090438
|
|
UMESH MAHALING VIBHUTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
783
|
PAITHAN
|
MH-15-006-031-001/146
(ADGAON JAWALE)
|
1815006000NRG24220320241791972
|
22/03/2024
|
Ganesh Bhausaheb Javale
|
1815006WL099604
|
Ganesh Bhausaheb Javale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090537
|
|
Mr. Ganesh Bhausaheb Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-031-001/588
(ADGAON JAWALE)
|
1815006000NRG24220320241791152
|
22/03/2024
|
Sanket Vishnu Javale
|
1815006WL099565
|
Sanket Vishnu Javale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090538
|
|
MR SANKET VISHNU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24220320241800468
|
22/03/2024
|
ARUN EKNATH DAHIPHADE
|
1815006WL099957
|
ARUN EKNATH DAHIPHADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090205
|
|
ARUN EKNATH DAHIFALE
|
BANK OF BARODA(606985)
|
|
786
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24220320241800469
|
22/03/2024
|
Vikas Eknath Dahifale
|
1815006WL099957
|
Vikas Eknath Dahifale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090204
|
|
MR VIKAS EKNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24220320241800296
|
22/03/2024
|
VISHNU KALYANRAO GHULE
|
1815006WL099949
|
VISHNU KALYANRAO GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090437
|
|
Mr. Vishnu Kalyanrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24220320241784350
|
22/03/2024
|
Rukhasana Rauf Shaikh
|
1815006WL099196
|
Rukhasana Rauf Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090634
|
|
Mrs. Rukhasana Rauf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24220320241784349
|
22/03/2024
|
SHAIKH RAUF SHAIKH ESAK
|
1815006WL099196
|
SHAIKH RAUF SHAIKH ESAK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090636
|
|
SHAIKH RAUF SHAIKH ESAK
|
INDUSIND BANK(607189)
|
|
790
|
PAITHAN
|
MH-15-006-034-001/555
(BRAMHANGAON)
|
1815006000NRG24220320241784352
|
22/03/2024
|
MUNNI BILAL SHAIKH
|
1815006WL099196
|
MUNNI BILAL SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090442
|
|
Mr. Munni Bilal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24220320241800487
|
22/03/2024
|
ASEFA SALIM SHAIKH
|
1815006WL099957
|
ASEFA SALIM SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090635
|
|
Mr. Asefa Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24220320241800859
|
22/03/2024
|
RATAN NAMDEV BADE
|
1815006WL099967
|
RATAN NAMDEV BADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090203
|
|
Mr. Ratan Namdev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-034-001/770
(BRAMHANGAON)
|
1815006000NRG24220320241800498
|
22/03/2024
|
SAMBHAJI ASHOK NAGARE
|
1815006WL099957
|
SAMBHAJI ASHOK NAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090941
|
|
MR SAMBHAJI ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PAITHAN
|
MH-15-006-034-001/781
(BRAMHANGAON)
|
1815006000NRG24220320241784366
|
22/03/2024
|
MUKTAR JABBAR SHAIKH
|
1815006WL099196
|
MUKTAR JABBAR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090329
|
|
Mrs. Muqtar Jabbar Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
PAITHAN
|
MH-15-006-034-001/781
(BRAMHANGAON)
|
1815006000NRG24220320241784367
|
22/03/2024
|
Shaheda Muqtar Kureshi
|
1815006WL099196
|
Shaheda Muqtar Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090330
|
|
Mrs. Shaheda Muqtar Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PAITHAN
|
MH-15-006-044-001/244
(EKTUNI)
|
1815006000NRG24220320241801890
|
22/03/2024
|
EKNATH DAULAT BODAKHE
|
1815006WL100022
|
EKNATH DAULAT BODAKHE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2129090427
|
|
EKNATH DAULAT BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42062
|
42062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1216534
|
1216534
|
|
|
|
|
|
|
|