|
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-15-006-069-001/499
(KATPUR)
|
1815006000NRG24201220230947574
|
20/12/2023
|
VIMAL ARJUN NARVADE
|
1815006WL053653
|
VIMAL ARJUN NARVADE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266720
|
|
VIMAL ARJUN NARWADE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-097-001/31
(DINNAPUR)
|
1815006000NRG24201220230944216
|
20/12/2023
|
PUSHPA PANDURANG KHATIK
|
1815006WL053555
|
PUSHPA PANDURANG KHATIK
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266982
|
|
PUSHPA PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24201220230946873
|
20/12/2023
|
ANITA SAMBHAJI HAJARE
|
1815006WL053630
|
ANITA SAMBHAJI HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266727
|
|
ANITA SAMBHAJI HAJAR
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24201220230946872
|
20/12/2023
|
CHANDRAKALA SHIVAJI HAJARE
|
1815006WL053630
|
CHANDRAKALA SHIVAJI HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266726
|
|
CHANDRAKALA SHIVAJI
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-041-001/168
(DADEGAON BK)
|
1815006000NRG24201220230947298
|
20/12/2023
|
HASINA SHAKIL PATHAN
|
1815006WL053645
|
HASINA SHAKIL PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266740
|
|
HASINA SHAKIL PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PAITHAN
|
MH-15-006-041-001/267
(DADEGAON BK)
|
1815006000NRG24201220230946842
|
20/12/2023
|
SHANKAR BALASAHEB SATPUTE
|
1815006WL053629
|
SHANKAR BALASAHEB SATPUTE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266870
|
|
Mr. SHANKAR BALASAHEB SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-041-001/461
(DADEGAON BK)
|
1815006000NRG24201220230946919
|
20/12/2023
|
DEVIDAS ANNASAHEB HAJARE
|
1815006WL053630
|
DEVIDAS ANNASAHEB HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266735
|
|
DEVIDAS ANNASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-041-001/468
(DADEGAON BK)
|
1815006000NRG24201220230946921
|
20/12/2023
|
NAKUL MACHINDRA HAJARE
|
1815006WL053630
|
NAKUL MACHINDRA HAJARE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266741
|
|
NAKUL MACHINDRA HAJARE
|
IDBI BANK(607095)
|
|
9
|
PAITHAN
|
MH-15-006-041-001/94
(DADEGAON BK)
|
1815006000NRG24201220230946949
|
20/12/2023
|
REKHA SATISH JAGDALE
|
1815006WL053630
|
REKHA SATISH JAGDALE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266736
|
|
REKHA SATISH JAGDALE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-066-001/3623
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947525
|
20/12/2023
|
MINA BABASAHEB YELE
|
1815006WL053653
|
MINA BABASAHEB YELE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266715
|
|
MINA BHAUSAHEB YELE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-066-001/3625
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947526
|
20/12/2023
|
PARVATI BAPU BANGAR
|
1815006WL053653
|
PARVATI BAPU BANGAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266711
|
|
PARVATABAI BAPU BANG
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-066-001/392
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947527
|
20/12/2023
|
MIRA SANTOSH BANGAR
|
1815006WL053653
|
MIRA SANTOSH BANGAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266871
|
|
MEERA SANTOSH BANGAR
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-066-001/635
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947531
|
20/12/2023
|
RUKHMIN KARBHARI JODNAR
|
1815006WL053653
|
RUKHMIN KARBHARI JODNAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266721
|
|
RUKHMAN KARBHARI JOD
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-066-001/834
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947537
|
20/12/2023
|
NANDABAI SADASHIV SHINDE
|
1815006WL053653
|
NANDABAI SADASHIV SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266713
|
|
SADASHIV NATHA SHIND
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-069-001/1260
(KATPUR)
|
1815006000NRG24201220230947539
|
20/12/2023
|
AREFA AJIJ SHAIKH
|
1815006WL053653
|
AREFA AJIJ SHAIKH
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266723
|
|
Arefa Ajij Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAITHAN
|
MH-15-006-069-001/1264
(KATPUR)
|
1815006000NRG24201220230947540
|
20/12/2023
|
JYOTI SURESH JAGDHANE
|
1815006WL053653
|
JYOTI SURESH JAGDHANE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266872
|
|
JYOTI SURESH JAGDHAN
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-069-001/1270
(KATPUR)
|
1815006000NRG24201220230947542
|
20/12/2023
|
MANDABAI SUBHASH THORAT
|
1815006WL053653
|
MANDABAI SUBHASH THORAT
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266717
|
|
MANDABAI SUBHASH THO
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-069-001/1280
(KATPUR)
|
1815006000NRG24201220230947543
|
20/12/2023
|
CHATABAI LAHU PAHILWAN
|
1815006WL053653
|
CHATABAI LAHU PAHILWAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266712
|
|
PAHILVAN CHATABAI LA
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-069-001/1292
(KATPUR)
|
1815006000NRG24201220230947544
|
20/12/2023
|
ALKA BALU KOLEKAR
|
1815006WL053653
|
ALKA BALU KOLEKAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266722
|
|
ALKA BALU KOLEKAR
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-069-001/216
(KATPUR)
|
1815006000NRG24201220230947554
|
20/12/2023
|
TASLIM USMAN HASAN
|
1815006WL053653
|
TASLIM USMAN HASAN
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266724
|
|
TASLIM YUSUFKHAN PAT
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-069-001/296
(KATPUR)
|
1815006000NRG24201220230947562
|
20/12/2023
|
SHITAL AMOL KHARAT
|
1815006WL053653
|
SHITAL AMOL KHARAT
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266710
|
|
SHITAL AMOL KHARAT
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-069-001/311
(KATPUR)
|
1815006000NRG24201220230947564
|
20/12/2023
|
HARNABAI BANDU JADHAV
|
1815006WL053653
|
HARNABAI BANDU JADHAV
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266718
|
|
HARNABAI BANDU JADHA
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-069-001/427
(KATPUR)
|
1815006000NRG24201220230947573
|
20/12/2023
|
MANDABAI SANJAY NIKALJE
|
1815006WL053653
|
MANDABAI SANJAY NIKALJE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266719
|
|
MANDA SANJAY NIKALJE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-069-003/62
(KATPUR)
|
1815006000NRG24201220230947579
|
20/12/2023
|
SAVITABAI RAJENDR CHABUKSWAR
|
1815006WL053653
|
SAVITABAI RAJENDR CHABUKSWAR
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266714
|
|
MRS SAVITA RAJENDRA CHABUKASWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-069-003/998
(KATPUR)
|
1815006000NRG24201220230947582
|
20/12/2023
|
SANGEETA RAMESHWAR THORAT
|
1815006WL053653
|
SANGEETA RAMESHWAR THORAT
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266716
|
|
SANGEETA RAMESHWAR T
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-089-001/689
(AKHATWADA)
|
1815006000NRG24201220230944424
|
20/12/2023
|
BHAGWAT VILAS CHADIDAR
|
1815006WL053571
|
BHAGWAT VILAS CHADIDAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266739
|
|
MR BHAGWAT VILAS CHADIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-089-001/988
(AKHATWADA)
|
1815006000NRG24201220230944443
|
20/12/2023
|
ABASAHEB BHAUSAHEB MAGAR
|
1815006WL053571
|
ABASAHEB BHAUSAHEB MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266709
|
|
ABASAHEB BHAUSAHEB M
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24201220230945178
|
20/12/2023
|
SAKHUBAI SANTOSH GARULE
|
1815006WL053591
|
SAKHUBAI SANTOSH GARULE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266730
|
|
SAKHUBAI SANTOSH GAR
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24201220230944930
|
20/12/2023
|
SUMANBAI VISHNU GARULE
|
1815006WL053588
|
SUMANBAI VISHNU GARULE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266729
|
|
SUMANBAI VISHNU GARU
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-103-001/295
(WADJI)
|
1815006000NRG24201220230945192
|
20/12/2023
|
DATTU SHRIDHAR TAKPIR
|
1815006WL053591
|
DATTU SHRIDHAR TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266738
|
|
DATTU SHRIDHAR TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-103-001/295
(WADJI)
|
1815006000NRG24201220230945193
|
20/12/2023
|
RANI DATTU TAKPIR
|
1815006WL053591
|
RANI DATTU TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266737
|
|
RANI DATTU TAKPIR
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-103-001/296
(WADJI)
|
1815006000NRG24201220230945195
|
20/12/2023
|
JYOTI SURESH TAKPIR
|
1815006WL053591
|
JYOTI SURESH TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266732
|
|
JYOTI SURESH TAKPIR
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-103-001/296
(WADJI)
|
1815006000NRG24201220230945194
|
20/12/2023
|
SURESH SHRIDHAR TAKPIR
|
1815006WL053591
|
SURESH SHRIDHAR TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266733
|
|
Suresh Shridhar Takpir
|
IDFC BANK LIMITED(608117)
|
|
34
|
PAITHAN
|
MH-15-006-103-001/434
(WADJI)
|
1815006000NRG24201220230944977
|
20/12/2023
|
BABI KAILAS SUKASHE
|
1815006WL053589
|
BABI KAILAS SUKASHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266734
|
|
BABI KAILAS SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-103-001/484
(WADJI)
|
1815006000NRG24201220230945211
|
20/12/2023
|
GANESH MADHUKAR BHAND
|
1815006WL053591
|
GANESH MADHUKAR BHAND
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266728
|
|
GANESH MADHUKAR BHAN
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24201220230944913
|
20/12/2023
|
DNYNESHWAR SHIVNATH GOJRE
|
1815006WL053587
|
DNYNESHWAR SHIVNATH GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266731
|
|
Dnyaneshwar Shivnath Gojre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24201220230944914
|
20/12/2023
|
SONALI DYANESHWAR GOJRE
|
1815006WL053587
|
SONALI DYANESHWAR GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266725
|
|
Sonali Dnyaneshwar Gojre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44406
|
44406
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-051-001/230
(LIMBGAON)
|
1815006000NRG24201220230945818
|
20/12/2023
|
USHA RAMESH WAVHAL
|
1815006WL053603
|
USHA RAMESH WAVHAL
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266885
|
|
Mrs. USHA RAMESH VAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-041-001/101
(DADEGAON BK)
|
1815006000NRG24201220230946871
|
20/12/2023
|
TARABAI MOTIRAM HAJARE
|
1815006WL053630
|
TARABAI MOTIRAM HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266752
|
|
TARABAI MOTIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-041-001/15
(DADEGAON BK)
|
1815006000NRG24201220230946883
|
20/12/2023
|
MANGAL DYANDEV UGHADE
|
1815006WL053630
|
MANGAL DYANDEV UGHADE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266645
|
|
MANGAL DNYANESHWAR UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-041-001/160
(DADEGAON BK)
|
1815006000NRG24201220230947294
|
20/12/2023
|
GANGADHAR JANARDHAN HAJARE
|
1815006WL053645
|
GANGADHAR JANARDHAN HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266557
|
|
GANGADHAR JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-041-001/166
(DADEGAON BK)
|
1815006000NRG24201220230946834
|
20/12/2023
|
VISHNU EKNATH HAJARE
|
1815006WL053629
|
VISHNU EKNATH HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266639
|
|
VISHNU EKNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-041-001/187
(DADEGAON BK)
|
1815006000NRG24201220230946837
|
20/12/2023
|
HARIBHAU AANASAHEB SATPUTE
|
1815006WL053629
|
HARIBHAU AANASAHEB SATPUTE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266746
|
|
HARIBHAU AANASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-041-001/27
(DADEGAON BK)
|
1815006000NRG24201220230946844
|
20/12/2023
|
SANGEETA
|
1815006WL053629
|
SANGEETA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266648
|
|
SANGEETA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-041-001/409
(DADEGAON BK)
|
1815006000NRG24201220230946907
|
20/12/2023
|
SATISH BHAGCHAND JAGDALE
|
1815006WL053630
|
SATISH BHAGCHAND JAGDALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266653
|
|
SATISH BHAGCHAND JAGDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24201220230946824
|
20/12/2023
|
RAJU KESHAV ZINE
|
1815006WL053628
|
RAJU KESHAV ZINE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
09/03/2024
|
|
A069240266884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PAITHAN
|
MH-15-006-041-001/441
(DADEGAON BK)
|
1815006000NRG24201220230947324
|
20/12/2023
|
SHOBABAI VINAYAK NAVAGIRE
|
1815006WL053645
|
SHOBABAI VINAYAK NAVAGIRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266767
|
|
Mrs. SHOBHABAI VINAYAK NAVAGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-041-001/464
(DADEGAON BK)
|
1815006000NRG24201220230946827
|
20/12/2023
|
VISHNU UTTAM HAJARE
|
1815006WL053628
|
VISHNU UTTAM HAJARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240266761
|
|
VISHNU UTTAM HAJARE
|
IDBI BANK(607095)
|
|
49
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24201220230946862
|
20/12/2023
|
KAKASAHEB DEORAO BATE
|
1815006WL053629
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266641
|
|
KAKASAHEB DEORAO BATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-041-001/65
(DADEGAON BK)
|
1815006000NRG24201220230946934
|
20/12/2023
|
VINAYAK RANJITRAO RANDHE
|
1815006WL053630
|
VINAYAK RANJITRAO RANDHE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266558
|
|
VINAYAK RANJITRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-041-001/69
(DADEGAON BK)
|
1815006000NRG24201220230946937
|
20/12/2023
|
SAVITA ARUN BHUKELE
|
1815006WL053630
|
SAVITA ARUN BHUKELE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266952
|
|
Mrs. SAVITA ARUNA BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24201220230946938
|
20/12/2023
|
AASRABAI ACCHUT HAJARE
|
1815006WL053630
|
AASRABAI ACCHUT HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266553
|
|
AASRABAI ACCHUT HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24201220230946940
|
20/12/2023
|
REKHA ACCHUTRAO HAJARE
|
1815006WL053630
|
REKHA ACCHUTRAO HAJARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240266771
|
|
Miss. Rekha Sanjay Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24201220230946939
|
20/12/2023
|
SANJAY ACCHUTRAO HAJARE
|
1815006WL053630
|
SANJAY ACCHUTRAO HAJARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240266647
|
|
SANJAY ACHYUTRAV HAJARE
|
IDBI BANK(607095)
|
|
55
|
PAITHAN
|
MH-15-006-041-001/87
(DADEGAON BK)
|
1815006000NRG24201220230947365
|
20/12/2023
|
JIJA LAXMAN GIRI
|
1815006WL053645
|
JIJA LAXMAN GIRI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266642
|
|
Mr. JIJA LAXMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-041-001/89
(DADEGAON BK)
|
1815006000NRG24201220230946948
|
20/12/2023
|
ALKA BHARAT HAJARE
|
1815006WL053630
|
ALKA BHARAT HAJARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240266652
|
|
ALKA BHARAT HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-041-002/387
(DADEGAON BK)
|
1815006000NRG24201220230946950
|
20/12/2023
|
VIKAS SHIVAJI SHELKE
|
1815006WL053630
|
VIKAS SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240266759
|
|
VIKAS SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/1430
(PACHOD ( BK ))
|
1815006000NRG24201220230939531
|
20/12/2023
|
ARUNA SURESH GAIKWAD
|
1815006WL053399
|
ARUNA SURESH GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266764
|
|
Mrs. ARUNA SURESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/1579
(PACHOD ( BK ))
|
1815006000NRG24201220230939528
|
20/12/2023
|
NANDABAI BABURAO GALFADE
|
1815006WL053398
|
NANDABAI BABURAO GALFADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266867
|
|
Mrs. Nanadabai Baburav Galfhade
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/1738
(PACHOD ( BK ))
|
1815006000NRG24201220230939537
|
20/12/2023
|
SHAM BHIMRAV NIKALJE
|
1815006WL053401
|
SHAM BHIMRAV NIKALJE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266769
|
|
Mr. SHAM BHIMRAO NIKKALJE
|
INDIAN BANK(607105)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/1738
(PACHOD ( BK ))
|
1815006000NRG24201220230939538
|
20/12/2023
|
SWATI SHAM NIKALJE
|
1815006WL053401
|
SWATI SHAM NIKALJE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266561
|
|
Mrs. SWATI SHYAM NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/1915
(PACHOD ( BK ))
|
1815006000NRG24201220230939536
|
20/12/2023
|
SUREKHA RAVINDRA MANMODE
|
1815006WL053400
|
SUREKHA RAVINDRA MANMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266760
|
|
Mrs. SUREKHA RAVINDAR MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/910
(PACHOD ( BK ))
|
1815006000NRG24201220230939477
|
20/12/2023
|
ARJUN VISHAL KARUTKAR
|
1815006WL053391
|
ARJUN VISHAL KARUTKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266551
|
|
ARJUN VISHAL KARUTKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/10
(KOLI BODKHA)
|
1815006000NRG24201220230945564
|
20/12/2023
|
S. SHAREEF S. HAMEED
|
1815006WL053601
|
S. SHAREEF S. HAMEED
|
00051
|
MAHB0000203
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266618
|
|
Mr. SHARIF HAMID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/1029
(KOLI BODKHA)
|
1815006000NRG24201220230945565
|
20/12/2023
|
Bhimrao Dashrath Magare
|
1815006WL053601
|
Bhimrao Dashrath Magare
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266556
|
|
Bhimrao Dashrath Magare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/1029
(KOLI BODKHA)
|
1815006000NRG24201220230945566
|
20/12/2023
|
Yogita Bhimrao Magare
|
1815006WL053601
|
Yogita Bhimrao Magare
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266644
|
|
Mrs. YOGITA BHIMRAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24201220230945567
|
20/12/2023
|
SOJARABAI HARICHANDRA KATKHANE
|
1815006WL053601
|
SOJARABAI HARICHANDRA KATKHANE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266640
|
|
SOJARBAI HARICHANDR GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/105
(KOLI BODKHA)
|
1815006000NRG24201220230945569
|
20/12/2023
|
SARITA YUVRAJ MAGARE
|
1815006WL053601
|
SARITA YUVRAJ MAGARE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266649
|
|
SARITA YUVRAJ MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/107
(KOLI BODKHA)
|
1815006000NRG24201220230945570
|
20/12/2023
|
PRABHAKAR DAGDU MAGRE
|
1815006WL053601
|
PRABHAKAR DAGDU MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266567
|
|
PRABHAKAR DAGDU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/111
(KOLI BODKHA)
|
1815006000NRG24201220230945575
|
20/12/2023
|
MAHADEV BABAN GAYEKAWAD
|
1815006WL053601
|
MAHADEV BABAN GAYEKAWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266600
|
|
MAHADEV BABAN GAYEKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24201220230945580
|
20/12/2023
|
RAMNATH DASHRATH MAGRE
|
1815006WL053601
|
RAMNATH DASHRATH MAGRE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266766
|
|
Mr. RAMANATH DASARATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-086-001/121
(KOLI BODKHA)
|
1815006000NRG24201220230945583
|
20/12/2023
|
RENUKA SHIVAJI VAID
|
1815006WL053601
|
RENUKA SHIVAJI VAID
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266602
|
|
Renuka Shivaji Vaidya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PAITHAN
|
MH-15-006-086-001/121
(KOLI BODKHA)
|
1815006000NRG24201220230945582
|
20/12/2023
|
SHIVAJI MUTTHAJI VAIDH
|
1815006WL053601
|
SHIVAJI MUTTHAJI VAIDH
|
00051
|
MAHB0000203
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266594
|
|
Mr. SHIVAJI MUKTAJI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-086-001/131
(KOLI BODKHA)
|
1815006000NRG24201220230945585
|
20/12/2023
|
ASARAM KACHARU GAYKWAD
|
1815006WL053601
|
ASARAM KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266748
|
|
ASARAM KACHARU GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24201220230945587
|
20/12/2023
|
KERUBA DHANAJI THOKE
|
1815006WL053601
|
KERUBA DHANAJI THOKE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266621
|
|
MR KERUBA DHANAJI THOKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAITHAN
|
MH-15-006-086-001/133
(KOLI BODKHA)
|
1815006000NRG24201220230945589
|
20/12/2023
|
TUKARAM SAKHARAM MASKE
|
1815006WL053601
|
TUKARAM SAKHARAM MASKE
|
00051
|
MAHB0000203
|
780
|
780
|
Rejected
|
09/03/2024
|
|
A069240266573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PAITHAN
|
MH-15-006-086-001/152
(KOLI BODKHA)
|
1815006000NRG24201220230945597
|
20/12/2023
|
MUKTABAI ABHIMAN MAGRE
|
1815006WL053601
|
MUKTABAI ABHIMAN MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266589
|
|
Mrs. MUKATBAI ABHIMAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/157
(KOLI BODKHA)
|
1815006000NRG24201220230945603
|
20/12/2023
|
NARAYAN TUKARAM MAGRE
|
1815006WL053601
|
NARAYAN TUKARAM MAGRE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266651
|
|
MR NARAYAN TUKARAM MAGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/158
(KOLI BODKHA)
|
1815006000NRG24201220230945606
|
20/12/2023
|
BHAGWAN RAMESH MAGRE
|
1815006WL053601
|
BHAGWAN RAMESH MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266646
|
|
MR BHAGWAN RAMESH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/158
(KOLI BODKHA)
|
1815006000NRG24201220230945604
|
20/12/2023
|
RAMESH BHAUSAHEB MAGRE
|
1815006WL053601
|
RAMESH BHAUSAHEB MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266638
|
|
Mr. RAMESH RAOSAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/158
(KOLI BODKHA)
|
1815006000NRG24201220230945605
|
20/12/2023
|
TARA RAMESH MAGRE
|
1815006WL053601
|
TARA RAMESH MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266624
|
|
MRS TARAMATI RAMESH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG24201220230945608
|
20/12/2023
|
NILABAI ANNASAHEB MAGRE
|
1815006WL053601
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266564
|
|
NILABAI ANNASAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/163
(KOLI BODKHA)
|
1815006000NRG24201220230945610
|
20/12/2023
|
PRABHAKAR
|
1815006WL053601
|
PRABHAKAR
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266601
|
|
PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG24201220230945612
|
20/12/2023
|
SANGITA TANHAJI VANE
|
1815006WL053601
|
SANGITA TANHAJI VANE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266886
|
|
Mrs. SANGITA TANHAJI VANE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24201220230945615
|
20/12/2023
|
RAMBHAU LAXMAN GAIKWAD
|
1815006WL053601
|
RAMBHAU LAXMAN GAIKWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266747
|
|
RAMBHAU LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24201220230945616
|
20/12/2023
|
SHAKUNTALA RAMBHAU GAIKWAD
|
1815006WL053601
|
SHAKUNTALA RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266614
|
|
Mrs. SHAKUNTALA RAMBHAU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24201220230945628
|
20/12/2023
|
RIHANABI SHEKH ABDULRAHIM
|
1815006WL053601
|
RIHANABI SHEKH ABDULRAHIM
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266572
|
|
Mrs. RIHANA ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/199
(KOLI BODKHA)
|
1815006000NRG24201220230945629
|
20/12/2023
|
SHAMSHA SHEKH YUSUF
|
1815006WL053601
|
SHAMSHA SHEKH YUSUF
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266868
|
|
Mrs. SHAMSHADBI YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24201220230945632
|
20/12/2023
|
DEVIDAS KACHARU GAYKWAD
|
1815006WL053601
|
DEVIDAS KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266765
|
|
MR DEVIDAS KACHARU GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24201220230945633
|
20/12/2023
|
VIJAYMALA DEVIDAS GAIKWAD
|
1815006WL053601
|
VIJAYMALA DEVIDAS GAIKWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266890
|
|
Mrs. VIJUBAI DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24201220230945635
|
20/12/2023
|
ENDUBAI RAGHUNATH MAGRE
|
1815006WL053601
|
ENDUBAI RAGHUNATH MAGRE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266587
|
|
INDUBAI RAGHUNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24201220230945634
|
20/12/2023
|
MAGRE RAGHUNATH NATHA
|
1815006WL053601
|
MAGRE RAGHUNATH NATHA
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266610
|
|
Mr. RAGHUNATH NATHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/232
(KOLI BODKHA)
|
1815006000NRG24201220230945642
|
20/12/2023
|
NYAJOBI YUNUS SHEKH
|
1815006WL053601
|
NYAJOBI YUNUS SHEKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266615
|
|
Mrs. NYOJOBI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24201220230945644
|
20/12/2023
|
MUNTAJ SIRAJ PATHAN
|
1815006WL053601
|
MUNTAJ SIRAJ PATHAN
|
00051
|
MAHB0000203
|
1040
|
1040
|
Rejected
|
09/03/2024
|
|
A069240266595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24201220230945643
|
20/12/2023
|
SIRAJ BADSHAHA PATHAN
|
1815006WL053601
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266889
|
|
SIRAJ BADSHAH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/234
(KOLI BODKHA)
|
1815006000NRG24201220230945646
|
20/12/2023
|
KALINDABAI SUKHADEV MAGARE
|
1815006WL053601
|
KALINDABAI SUKHADEV MAGARE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266575
|
|
Mrs. KALINDABAI SUKHDEO MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-086-001/234
(KOLI BODKHA)
|
1815006000NRG24201220230945645
|
20/12/2023
|
SUKHADEV TUKARAM MAGARE
|
1815006WL053601
|
SUKHADEV TUKARAM MAGARE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266563
|
|
SUKHDEV TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/250
(KOLI BODKHA)
|
1815006000NRG24201220230945650
|
20/12/2023
|
RAJIYA CHANDULAL SHEKH
|
1815006WL053601
|
RAJIYA CHANDULAL SHEKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266608
|
|
Mrs. RAJIYABI CHANDULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/256
(KOLI BODKHA)
|
1815006000NRG24201220230945651
|
20/12/2023
|
GODABAI UTTAM MAGARE
|
1815006WL053601
|
GODABAI UTTAM MAGARE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266603
|
|
GODAVARI UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24201220230945654
|
20/12/2023
|
GITABAI TUKARAM KHEDKAR
|
1815006WL053601
|
GITABAI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266636
|
|
Mrs. GEETABAI NIVRUTTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24201220230945653
|
20/12/2023
|
NIRVATI TUKARAM KHEDKAR
|
1815006WL053601
|
NIRVATI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266632
|
|
MR NIVURTTI TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-086-001/260
(KOLI BODKHA)
|
1815006000NRG24201220230945655
|
20/12/2023
|
ULFATABI AMBIR SHEKH
|
1815006WL053601
|
ULFATABI AMBIR SHEKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266628
|
|
MRS ULFAT AMER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24201220230945656
|
20/12/2023
|
RAJJAK BURAN SHAIKH
|
1815006WL053601
|
RAJJAK BURAN SHAIKH
|
00051
|
MAHB0000203
|
520
|
520
|
Rejected
|
09/03/2024
|
|
A069240266617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PAITHAN
|
MH-15-006-086-001/277
(KOLI BODKHA)
|
1815006000NRG24201220230945658
|
20/12/2023
|
SAINATH NARUJI GAIKAWAD
|
1815006WL053601
|
SAINATH NARUJI GAIKAWAD
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266555
|
|
SAINATH NARUJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-086-001/277
(KOLI BODKHA)
|
1815006000NRG24201220230945659
|
20/12/2023
|
SHOBHA SAINATH GAIKWAD
|
1815006WL053601
|
SHOBHA SAINATH GAIKWAD
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266582
|
|
Mrs. SHOBHA SAINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-086-001/280
(KOLI BODKHA)
|
1815006000NRG24201220230945661
|
20/12/2023
|
BHIKA TUKARAM MAGARE
|
1815006WL053601
|
BHIKA TUKARAM MAGARE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266568
|
|
BHIKA TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-086-001/290
(KOLI BODKHA)
|
1815006000NRG24201220230945662
|
20/12/2023
|
SULBHA RAMNATH MAGRE
|
1815006WL053601
|
SULBHA RAMNATH MAGRE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266623
|
|
Mrs. SULABHA RAMNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-086-001/293
(KOLI BODKHA)
|
1815006000NRG24201220230945664
|
20/12/2023
|
SAYYAD RAJU HAMID
|
1815006WL053601
|
SAYYAD RAJU HAMID
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266626
|
|
Mr. RAJU HAMID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-086-001/298
(KOLI BODKHA)
|
1815006000NRG24201220230945667
|
20/12/2023
|
SHAIKH SHINE NAYYUM
|
1815006WL053601
|
SHAIKH SHINE NAYYUM
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266650
|
|
Mrs. SHIEN NAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG24201220230945669
|
20/12/2023
|
KAILAS ANKUSH KALE
|
1815006WL053601
|
KAILAS ANKUSH KALE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266584
|
|
Mr. KAILAS ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG24201220230945670
|
20/12/2023
|
SUNITA KAILAS KALE
|
1815006WL053601
|
SUNITA KAILAS KALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266590
|
|
Mrs. SUNITA KAILAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24201220230945671
|
20/12/2023
|
DIGAMBAR BABASAHEB KALE
|
1815006WL053601
|
DIGAMBAR BABASAHEB KALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266753
|
|
Mr. DIGAMBAR BABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/319
(KOLI BODKHA)
|
1815006000NRG24201220230945674
|
20/12/2023
|
BASVANTI RAGHUNATH GAIKWAD
|
1815006WL053601
|
BASVANTI RAGHUNATH GAIKWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266756
|
|
MRS BASANTI RAGHUNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-086-001/320
(KOLI BODKHA)
|
1815006000NRG24201220230945675
|
20/12/2023
|
NAJAMABI SALIM SHAIKH
|
1815006WL053601
|
NAJAMABI SALIM SHAIKH
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266613
|
|
NAJAMIN SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-086-001/325
(KOLI BODKHA)
|
1815006000NRG24201220230945676
|
20/12/2023
|
KAMLBAI SAHEBA HATKALE
|
1815006WL053601
|
KAMLBAI SAHEBA HATKALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266609
|
|
KAMLBAI SAHEBA HATKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-086-001/339
(KOLI BODKHA)
|
1815006000NRG24201220230945680
|
20/12/2023
|
REKHA SANJAY KALE
|
1815006WL053601
|
REKHA SANJAY KALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266625
|
|
Mrs. REKHA SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-086-001/373
(KOLI BODKHA)
|
1815006000NRG24201220230945688
|
20/12/2023
|
ARJUN NATHA VAIDYA
|
1815006WL053601
|
ARJUN NATHA VAIDYA
|
00051
|
MAHB0000203
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266605
|
|
MR ARJUN NATHA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24201220230945690
|
20/12/2023
|
DEEPALI RAMBHAU VAIDHA
|
1815006WL053601
|
DEEPALI RAMBHAU VAIDHA
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266592
|
|
Mrs. DEEPALI RAMBHAU VAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24201220230945689
|
20/12/2023
|
RAMBHAU PARASRAM VAIDYA
|
1815006WL053601
|
RAMBHAU PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266569
|
|
MR RAMBHAU PARASRAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-086-001/38
(KOLI BODKHA)
|
1815006000NRG24201220230945691
|
20/12/2023
|
AMBADAS BHANUDAS MANLIK
|
1815006WL053601
|
AMBADAS BHANUDAS MANLIK
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266634
|
|
Mr. AMBADAS BHANUDAS MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24201220230945693
|
20/12/2023
|
KAMRUBI YUSUF SHAIKH
|
1815006WL053601
|
KAMRUBI YUSUF SHAIKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266883
|
|
KAMRUBI YUSUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-086-001/391
(KOLI BODKHA)
|
1815006000NRG24201220230945696
|
20/12/2023
|
RAFIK HASAN SAYYAD
|
1815006WL053601
|
RAFIK HASAN SAYYAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266593
|
|
Mr. RAFIK HASAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-086-001/392
(KOLI BODKHA)
|
1815006000NRG24201220230945698
|
20/12/2023
|
NAJRANA JAVED SAYYAD
|
1815006WL053601
|
NAJRANA JAVED SAYYAD
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266768
|
|
Mrs. Najrana Javed Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-086-001/392
(KOLI BODKHA)
|
1815006000NRG24201220230945697
|
20/12/2023
|
SAYYED JAVED RAFIQ
|
1815006WL053601
|
SAYYED JAVED RAFIQ
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266597
|
|
Mr. JAVED RAFIK SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-086-001/420
(KOLI BODKHA)
|
1815006000NRG24201220230945700
|
20/12/2023
|
SHAIKH MUSA GAFUR
|
1815006WL053601
|
SHAIKH MUSA GAFUR
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266749
|
|
Mr. MUSA GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-086-001/423
(KOLI BODKHA)
|
1815006000NRG24201220230945701
|
20/12/2023
|
SAYYED RAEES YAQUB
|
1815006WL053601
|
SAYYED RAEES YAQUB
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266631
|
|
SAYYED RAEES YAQUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-086-001/432
(KOLI BODKHA)
|
1815006000NRG24201220230945702
|
20/12/2023
|
SHAKILA KAYYUM SHAIKH
|
1815006WL053601
|
SHAKILA KAYYUM SHAIKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266763
|
|
Mrs. SHAKILA KAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-086-001/441
(KOLI BODKHA)
|
1815006000NRG24201220230945705
|
20/12/2023
|
SUSHILA KACHRU AHIRE
|
1815006WL053601
|
SUSHILA KACHRU AHIRE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266612
|
|
SUSHILABAI KACHARU AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-086-001/444
(KOLI BODKHA)
|
1815006000NRG24201220230945706
|
20/12/2023
|
SAYYED JUBER SABER
|
1815006WL053601
|
SAYYED JUBER SABER
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266570
|
|
Mr. JUBER SABER SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-086-001/448
(KOLI BODKHA)
|
1815006000NRG24201220230945707
|
20/12/2023
|
SAYYED SHAQUR KASAM
|
1815006WL053601
|
SAYYED SHAQUR KASAM
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266599
|
|
SAYYED SHAQUR KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24201220230945709
|
20/12/2023
|
RUPALI SANJIV THOKE
|
1815006WL053601
|
RUPALI SANJIV THOKE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266770
|
|
RUPALI SANJIV THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-086-001/463
(KOLI BODKHA)
|
1815006000NRG24201220230945710
|
20/12/2023
|
REKHA BHASKAR GHAYTADAK
|
1815006WL053601
|
REKHA BHASKAR GHAYTADAK
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266887
|
|
Mrs. REKHA BHASKAR GHYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-086-001/468
(KOLI BODKHA)
|
1815006000NRG24201220230945713
|
20/12/2023
|
SHAIKH IDRIS MEHBOOB
|
1815006WL053601
|
SHAIKH IDRIS MEHBOOB
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266622
|
|
SHAIKH IDRIS MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-086-001/470
(KOLI BODKHA)
|
1815006000NRG24201220230945714
|
20/12/2023
|
PRABHAKAR
|
1815006WL053601
|
PRABHAKAR
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266571
|
|
PRABHAKAR ANANDARAV CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-086-001/472
(KOLI BODKHA)
|
1815006000NRG24201220230945717
|
20/12/2023
|
BISMILLA SALIM SHAIKH
|
1815006WL053601
|
BISMILLA SALIM SHAIKH
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266581
|
|
Mrs. BISMILLA SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PAITHAN
|
MH-15-006-086-001/472
(KOLI BODKHA)
|
1815006000NRG24201220230945716
|
20/12/2023
|
SHAIKH SALIM SHAIKH LAL
|
1815006WL053601
|
SHAIKH SALIM SHAIKH LAL
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266576
|
|
Mr. SHAIKH SALIM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-086-001/501
(KOLI BODKHA)
|
1815006000NRG24201220230945722
|
20/12/2023
|
MINAJABI NAVAB SAYYAD
|
1815006WL053601
|
MINAJABI NAVAB SAYYAD
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266606
|
|
Mrs. MINAJABI NAVAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-086-001/507
(KOLI BODKHA)
|
1815006000NRG24201220230945723
|
20/12/2023
|
SOJARABAI LAXMAN BEVALE
|
1815006WL053601
|
SOJARABAI LAXMAN BEVALE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266869
|
|
SOJARABAI LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-086-001/525
(KOLI BODKHA)
|
1815006000NRG24201220230945730
|
20/12/2023
|
GANGASAGAR KASHINATH BHOJNE
|
1815006WL053601
|
GANGASAGAR KASHINATH BHOJNE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266754
|
|
Mrs. GANGASAGAR KASHINATH BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-086-001/525
(KOLI BODKHA)
|
1815006000NRG24201220230945729
|
20/12/2023
|
KASHINATH VITHOBA BHOJNE
|
1815006WL053601
|
KASHINATH VITHOBA BHOJNE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266591
|
|
KASHINATH VITHOBA BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-086-001/55
(KOLI BODKHA)
|
1815006000NRG24201220230945732
|
20/12/2023
|
SAMINABI SK. BASHIR
|
1815006WL053601
|
SAMINABI SK. BASHIR
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266607
|
|
Mrs. SHAYNAJ BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-086-001/559
(KOLI BODKHA)
|
1815006000NRG24201220230945733
|
20/12/2023
|
SANGITA RAJU HATAGALE
|
1815006WL053601
|
SANGITA RAJU HATAGALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266611
|
|
Mrs. SANGITA RAJU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-086-001/576
(KOLI BODKHA)
|
1815006000NRG24201220230945734
|
20/12/2023
|
SHAIKH BABA MANULAL
|
1815006WL053601
|
SHAIKH BABA MANULAL
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266552
|
|
MR SHAIKH BABA MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24201220230945737
|
20/12/2023
|
BHAUSAHEB GHENAJI MAGRE
|
1815006WL053601
|
BHAUSAHEB GHENAJI MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266577
|
|
BHAUSAHEB GHENAJI MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-086-001/58
(KOLI BODKHA)
|
1815006000NRG24201220230945738
|
20/12/2023
|
LANKA BHAUSAHEB MAGRE
|
1815006WL053601
|
LANKA BHAUSAHEB MAGRE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266565
|
|
LANAKABAI BHAUSAHEB MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-086-001/589
(KOLI BODKHA)
|
1815006000NRG24201220230945743
|
20/12/2023
|
MOHIDDIN ABDUL SHAIKH
|
1815006WL053601
|
MOHIDDIN ABDUL SHAIKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266619
|
|
MOHIDDIN ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-086-001/59
(KOLI BODKHA)
|
1815006000NRG24201220230945745
|
20/12/2023
|
MUKTABAI GOPINATH THOKE
|
1815006WL053601
|
MUKTABAI GOPINATH THOKE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266620
|
|
Mrs. MUKTABAI GOPINATH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-086-001/593
(KOLI BODKHA)
|
1815006000NRG24201220230945747
|
20/12/2023
|
SABERABI HAKIM SAYYAD
|
1815006WL053601
|
SABERABI HAKIM SAYYAD
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266755
|
|
Mrs. SABERABI HAKIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-086-001/600
(KOLI BODKHA)
|
1815006000NRG24201220230945748
|
20/12/2023
|
GULSHANBI SHAIKH ALI
|
1815006WL053601
|
GULSHANBI SHAIKH ALI
|
00051
|
MAHB0000203
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266637
|
|
Mrs. GULSHANBI AALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-086-001/603
(KOLI BODKHA)
|
1815006000NRG24201220230945749
|
20/12/2023
|
SHAIKH AJBA BI HASHAM
|
1815006WL053601
|
SHAIKH AJBA BI HASHAM
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266596
|
|
Mrs. AJABBI HASHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-086-001/605
(KOLI BODKHA)
|
1815006000NRG24201220230945750
|
20/12/2023
|
MUKTABAI MACHINDRA YADKE
|
1815006WL053601
|
MUKTABAI MACHINDRA YADKE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266588
|
|
Mrs. MUKTABAI MACHHINDRA EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PAITHAN
|
MH-15-006-086-001/647
(KOLI BODKHA)
|
1815006000NRG24201220230945752
|
20/12/2023
|
AFROJ AKHTAR SHAIKH
|
1815006WL053601
|
AFROJ AKHTAR SHAIKH
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266866
|
|
AFROJ AKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-086-001/663
(KOLI BODKHA)
|
1815006000NRG24201220230945754
|
20/12/2023
|
SAYYED MAHEBOOB MAQBUL
|
1815006WL053601
|
SAYYED MAHEBOOB MAQBUL
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266888
|
|
MAHEBUB MAKBUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG24201220230945755
|
20/12/2023
|
RUKSANA SK. SALIM
|
1815006WL053601
|
RUKSANA SK. SALIM
|
00051
|
MAHB0000203
|
780
|
780
|
Rejected
|
09/03/2024
|
|
A069240266578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PAITHAN
|
MH-15-006-086-001/67
(KOLI BODKHA)
|
1815006000NRG24201220230945756
|
20/12/2023
|
DURYODHAN BHIMRAO MAGARE
|
1815006WL053601
|
DURYODHAN BHIMRAO MAGARE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266598
|
|
DURYODHAN BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-086-001/7
(KOLI BODKHA)
|
1815006000NRG24201220230945757
|
20/12/2023
|
SHAHEEN BI SABER
|
1815006WL053601
|
SHAHEEN BI SABER
|
00051
|
MAHB0000203
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266566
|
|
SAYYAD SHAIN SABER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24201220230945758
|
20/12/2023
|
KALPANA BHAGWAN HATGALE
|
1815006WL053601
|
KALPANA BHAGWAN HATGALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266585
|
|
KALPANA BHAGAWAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG24201220230945760
|
20/12/2023
|
GANESH LAXMAN GAYAKAWAD
|
1815006WL053601
|
GANESH LAXMAN GAYAKAWAD
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266635
|
|
GANESH LAXMAN GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-086-001/73
(KOLI BODKHA)
|
1815006000NRG24201220230945762
|
20/12/2023
|
GANGARAM KADADU MAGRE
|
1815006WL053601
|
GANGARAM KADADU MAGRE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266580
|
|
MR GANGARAM KATHALU MAGRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-086-001/753
(KOLI BODKHA)
|
1815006000NRG24201220230945764
|
20/12/2023
|
YESHODA BHAGWAN JADHAV
|
1815006WL053601
|
YESHODA BHAGWAN JADHAV
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266630
|
|
Mrs. YASHODA BHAGAVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-086-001/77
(KOLI BODKHA)
|
1815006000NRG24201220230945770
|
20/12/2023
|
RADHA SANTOSH THOKE
|
1815006WL053601
|
RADHA SANTOSH THOKE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266643
|
|
Mrs. RADHA SANTOSH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-086-001/788
(KOLI BODKHA)
|
1815006000NRG24201220230945772
|
20/12/2023
|
SHOBHABAI
|
1815006WL053601
|
SHOBHABAI
|
00051
|
MAHB0000203
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266750
|
|
Mrs. SHOBHA SARJERAV AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-086-001/796
(KOLI BODKHA)
|
1815006000NRG24201220230945773
|
20/12/2023
|
SHAIKH BISMILLA ASLAM
|
1815006WL053601
|
SHAIKH BISMILLA ASLAM
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266757
|
|
Mrs. BISMILLA ASLAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PAITHAN
|
MH-15-006-086-001/80
(KOLI BODKHA)
|
1815006000NRG24201220230945775
|
20/12/2023
|
SUNIL LAXMAN BEVALE
|
1815006WL053601
|
SUNIL LAXMAN BEVALE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266604
|
|
SUNIL LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-086-001/802
(KOLI BODKHA)
|
1815006000NRG24201220230945776
|
20/12/2023
|
RABANA GULAM SHAIKH
|
1815006WL053601
|
RABANA GULAM SHAIKH
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266627
|
|
RBANA GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24201220230945778
|
20/12/2023
|
SHAKILA SHERU SHAIKH
|
1815006WL053601
|
SHAKILA SHERU SHAIKH
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266758
|
|
Mrs. SHAKILA SHERU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24201220230945777
|
20/12/2023
|
SHERU MASTAN SHAIKH
|
1815006WL053601
|
SHERU MASTAN SHAIKH
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266579
|
|
Mr. SHERU MASTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24201220230945779
|
20/12/2023
|
BEWLE PRABHAKAR LAXMAN
|
1815006WL053601
|
BEWLE PRABHAKAR LAXMAN
|
00051
|
MAHB0000203
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266583
|
|
Mr. PRABHAKAR LAXMAN BEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24201220230945780
|
20/12/2023
|
RUKHMINI PRABHAKAR BEWALE
|
1815006WL053601
|
RUKHMINI PRABHAKAR BEWALE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266616
|
|
RUKHAMINI PRABHAKAR BEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-086-001/823
(KOLI BODKHA)
|
1815006000NRG24201220230945782
|
20/12/2023
|
PARVATI JAGANNATH GAIKWAD
|
1815006WL053601
|
PARVATI JAGANNATH GAIKWAD
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266629
|
|
PARVATI JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24201220230945784
|
20/12/2023
|
MANGAL SURESH HATAGALE
|
1815006WL053601
|
MANGAL SURESH HATAGALE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266586
|
|
MRS MANGAL SURESH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24201220230945783
|
20/12/2023
|
SURESH SAHEBRAO HATAGALE
|
1815006WL053601
|
SURESH SAHEBRAO HATAGALE
|
00051
|
MAHB0000203
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266554
|
|
Mr. SURESH SAHEBRAV HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24201220230945785
|
20/12/2023
|
RAMESH GOPALRAO DHOKE
|
1815006WL053601
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266633
|
|
RAMESH GOPALRAO THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24201220230945786
|
20/12/2023
|
SAVITA RAMESH THOKE
|
1815006WL053601
|
SAVITA RAMESH THOKE
|
00051
|
MAHB0000203
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266772
|
|
SAVITA RAMESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24201220230945791
|
20/12/2023
|
GANESH MAROTI THOKE
|
1815006WL053601
|
GANESH MAROTI THOKE
|
00051
|
MAHB0000203
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266574
|
|
Mr. GANESH MAROTI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-103-001/164
(WADJI)
|
1815006000NRG24201220230944925
|
20/12/2023
|
NARAYAN APPASAHEB TAKPIR
|
1815006WL053588
|
NARAYAN APPASAHEB TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266560
|
|
NARAYAN APPASAHEB TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24201220230944911
|
20/12/2023
|
MANOJ BABASAHEB GOJRE
|
1815006WL053587
|
MANOJ BABASAHEB GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266559
|
|
MANOJ BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-103-001/608
(WADJI)
|
1815006000NRG24201220230945219
|
20/12/2023
|
KRUSHNA RAJENDRA HAJARE
|
1815006WL053591
|
KRUSHNA RAJENDRA HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266751
|
|
Mr. KRISHNA RAJENDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-103-001/609
(WADJI)
|
1815006000NRG24201220230945220
|
20/12/2023
|
RAM ASHOK HAJARE
|
1815006WL053591
|
RAM ASHOK HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266893
|
|
Mr. RAM ASHOK HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PAITHAN
|
MH-15-006-103-001/719
(WADJI)
|
1815006000NRG24201220230944918
|
20/12/2023
|
ARCHNA AKROSH ZINE
|
1815006WL053587
|
ARCHNA AKROSH ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266762
|
|
Mrs. ARCHANA AKORSH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-103-001/733
(WADJI)
|
1815006000NRG24201220230944951
|
20/12/2023
|
MANISHA GANESH BHAND
|
1815006WL053588
|
MANISHA GANESH BHAND
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266773
|
|
Mrs. Manisha Ganesh Bhand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118961
|
118961
|
|
|
|
|
|
|
|
|
182
|
PAITHAN
|
MH-15-006-041-001/423
(DADEGAON BK)
|
1815006000NRG24201220230947317
|
20/12/2023
|
NAVNATH DNYANDEV HAJARE
|
1815006WL053645
|
NAVNATH DNYANDEV HAJARE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266706
|
|
MR NAVNATH DNYANDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-103-001/102
(WADJI)
|
1815006000NRG24201220230945171
|
20/12/2023
|
KAMALBAI SHANTARAM AHER
|
1815006WL053591
|
KAMALBAI SHANTARAM AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266700
|
|
KAMALBAI SHANTARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-103-001/102
(WADJI)
|
1815006000NRG24201220230945172
|
20/12/2023
|
PARAMESHVAR SHANTARAM AHER
|
1815006WL053591
|
PARAMESHVAR SHANTARAM AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266677
|
|
PARMESHWAR SHANTVAN AHER
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
185
|
PAITHAN
|
MH-15-006-103-001/102
(WADJI)
|
1815006000NRG24201220230945170
|
20/12/2023
|
SHANTARAM DHONDIRAM AHER
|
1815006WL053591
|
SHANTARAM DHONDIRAM AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266699
|
|
SHANTARAM DHONDIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-103-001/171
(WADJI)
|
1815006000NRG24201220230944889
|
20/12/2023
|
KISHOR VIKRAM GOJRE
|
1815006WL053587
|
KISHOR VIKRAM GOJRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266694
|
|
KISHOR VIKRAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-103-001/218
(WADJI)
|
1815006000NRG24201220230944891
|
20/12/2023
|
MIRABAI RAMKISHAN BHAND
|
1815006WL053587
|
MIRABAI RAMKISHAN BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266695
|
|
MIRABAI RAMKISHAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-103-001/219
(WADJI)
|
1815006000NRG24201220230944893
|
20/12/2023
|
DAIVSHALA DHARMRAJ BHAND
|
1815006WL053587
|
DAIVSHALA DHARMRAJ BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266696
|
|
DAIVSHALA DHARMRAJ BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-103-001/241
(WADJI)
|
1815006000NRG24201220230944934
|
20/12/2023
|
WALMIK GANGADHAR VEER
|
1815006WL053588
|
WALMIK GANGADHAR VEER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266876
|
|
Mr. WALMIK GANGADHAR VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PAITHAN
|
MH-15-006-103-001/274
(WADJI)
|
1815006000NRG24201220230944967
|
20/12/2023
|
RENUKA VITTHAL VIR
|
1815006WL053589
|
RENUKA VITTHAL VIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266698
|
|
RENUKA VITTHAL VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24201220230944972
|
20/12/2023
|
JAMUNABAI GAURCHAND ZINE
|
1815006WL053589
|
JAMUNABAI GAURCHAND ZINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266704
|
|
Mrs. JAMUNABAI GAURACHAND ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PAITHAN
|
MH-15-006-103-001/438
(WADJI)
|
1815006000NRG24201220230944978
|
20/12/2023
|
SWATI DNYNESHWAR SUKASHE
|
1815006WL053589
|
SWATI DNYNESHWAR SUKASHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266667
|
|
Mrs. SWATI DNYANESHWAR SUKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PAITHAN
|
MH-15-006-103-001/449
(WADJI)
|
1815006000NRG24201220230944979
|
20/12/2023
|
KAILASH LAHU SUKASE
|
1815006WL053589
|
KAILASH LAHU SUKASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266875
|
|
KAILASH LAHU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-103-001/48
(WADJI)
|
1815006000NRG24201220230944983
|
20/12/2023
|
SUNITA DIPAK JHINE
|
1815006WL053589
|
SUNITA DIPAK JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266705
|
|
MS SUNITA DIPAK ZINE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-103-001/481
(WADJI)
|
1815006000NRG24201220230945209
|
20/12/2023
|
YOGESH LAXMAN GARULE
|
1815006WL053591
|
YOGESH LAXMAN GARULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266881
|
|
YOGESH LAXMAN GARULE
|
IDBI BANK(607095)
|
|
196
|
PAITHAN
|
MH-15-006-103-001/483
(WADJI)
|
1815006000NRG24201220230944938
|
20/12/2023
|
LANKABAI SUBHASH GOJARE
|
1815006WL053588
|
LANKABAI SUBHASH GOJARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266880
|
|
LANKABAI SUBHASH GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-103-001/483
(WADJI)
|
1815006000NRG24201220230944937
|
20/12/2023
|
SUBHASH WAMANRAV GOJRE
|
1815006WL053588
|
SUBHASH WAMANRAV GOJRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266874
|
|
SUBHASH WAMANRAV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24201220230944907
|
20/12/2023
|
VIDYA SHRINIVAS JHINE
|
1815006WL053587
|
VIDYA SHRINIVAS JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266873
|
|
Mrs. VIDHYA SHRINWAS ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAITHAN
|
MH-15-006-103-001/52
(WADJI)
|
1815006000NRG24201220230944939
|
20/12/2023
|
SANTOSH BHAUSAHEB VAGHMARE
|
1815006WL053588
|
SANTOSH BHAUSAHEB VAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266545
|
|
SANTOSH BHAUSAHEB VAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-103-001/538
(WADJI)
|
1815006000NRG24201220230945215
|
20/12/2023
|
NILA SANTOSH BHAND
|
1815006WL053591
|
NILA SANTOSH BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266697
|
|
Mrs. NILA SANTOSH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30859
|
30859
|
|
|
|
|
|
|
|
|
201
|
PAITHAN
|
MH-15-006-041-001/109
(DADEGAON BK)
|
1815006000NRG24201220230947287
|
20/12/2023
|
KUSUMBAI KACHRU BHAVARE
|
1815006WL053645
|
KUSUMBAI KACHRU BHAVARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266821
|
|
KUSUMBAI KACHRU BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24201220230946874
|
20/12/2023
|
INDUBAI PRABHAKAR HAJARE
|
1815006WL053630
|
INDUBAI PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266966
|
|
INDUBAI PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24201220230946875
|
20/12/2023
|
RAMESHWAR PRABHAKAR HAJARE
|
1815006WL053630
|
RAMESHWAR PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266951
|
|
Rameshwar Prabhakar Hajare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
PAITHAN
|
MH-15-006-041-001/12
(DADEGAON BK)
|
1815006000NRG24201220230946805
|
20/12/2023
|
KUNDANKUMAR ATMARAM SHELKE
|
1815006WL053628
|
KUNDANKUMAR ATMARAM SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266960
|
|
KUNDANKUMAR ATMARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24201220230946830
|
20/12/2023
|
ANIL BABASAHEB SATPUTE
|
1815006WL053629
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266930
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
206
|
PAITHAN
|
MH-15-006-041-001/144
(DADEGAON BK)
|
1815006000NRG24201220230946807
|
20/12/2023
|
KHUSHAL CHAGAN GITKHANE
|
1815006WL053628
|
KHUSHAL CHAGAN GITKHANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266943
|
|
KHUSHAL CHAGAN GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-041-001/152
(DADEGAON BK)
|
1815006000NRG24201220230946884
|
20/12/2023
|
MACHINDRA MANIKRAO HAJARE
|
1815006WL053630
|
MACHINDRA MANIKRAO HAJARE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266817
|
|
MACHINDRA MANIKRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-041-001/219
(DADEGAON BK)
|
1815006000NRG24201220230946814
|
20/12/2023
|
DWARKADAS ANNASAHEB HAJARE
|
1815006WL053628
|
DWARKADAS ANNASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266949
|
|
MR DWARKADAS ANNASAHEB HAJARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-041-001/23
(DADEGAON BK)
|
1815006000NRG24201220230946815
|
20/12/2023
|
URMILA BANDU ZINE
|
1815006WL053628
|
URMILA BANDU ZINE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266948
|
|
URMILA BANDU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24201220230947320
|
20/12/2023
|
DADASAHEB KACHARU NAVGIRE
|
1815006WL053645
|
DADASAHEB KACHARU NAVGIRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266931
|
|
DADASAHEB KACHARU NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-041-001/438
(DADEGAON BK)
|
1815006000NRG24201220230946916
|
20/12/2023
|
AKASH SHIVAJI SHELKE
|
1815006WL053630
|
AKASH SHIVAJI SHELKE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240266841
|
|
AKASH SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-041-001/441
(DADEGAON BK)
|
1815006000NRG24201220230947323
|
20/12/2023
|
SHANKAR VINAYAK NAVGIRE
|
1815006WL053645
|
SHANKAR VINAYAK NAVGIRE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266970
|
|
SHANKAR VINAYAK NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-041-001/483
(DADEGAON BK)
|
1815006000NRG24201220230947332
|
20/12/2023
|
KANTABAI DEVIDAS BHUKELE
|
1815006WL053645
|
KANTABAI DEVIDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266900
|
|
KANTABAI DEVIDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-041-001/74
(DADEGAON BK)
|
1815006000NRG24201220230946942
|
20/12/2023
|
MEERABAI SANDEEP ZINE
|
1815006WL053630
|
MEERABAI SANDEEP ZINE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266950
|
|
MEERABAI SANDEEP ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-041-001/75
(DADEGAON BK)
|
1815006000NRG24201220230947363
|
20/12/2023
|
PANDURANG EKNATH DASPUTE
|
1815006WL053645
|
PANDURANG EKNATH DASPUTE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266814
|
|
PANDURANG EKNATH DASPUTE
|
IDBI BANK(607095)
|
|
216
|
PAITHAN
|
MH-15-006-041-001/75
(DADEGAON BK)
|
1815006000NRG24201220230947364
|
20/12/2023
|
RANJANA PANDURANG DASPUTE
|
1815006WL053645
|
RANJANA PANDURANG DASPUTE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266820
|
|
RANJANA PANDURANG DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-046-001/260
(KHADGAON)
|
1815006000NRG24201220230947766
|
20/12/2023
|
DNYANESHWAR RAMRAO DAKE
|
1815006WL053659
|
DNYANESHWAR RAMRAO DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266836
|
|
Mr. DNYANESHWAR RAMRAO DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
PAITHAN
|
MH-15-006-046-001/260
(KHADGAON)
|
1815006000NRG24201220230947768
|
20/12/2023
|
SOPAN RAMRAO DAKE
|
1815006WL053659
|
SOPAN RAMRAO DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266946
|
|
Mr. SOPAN RAMRAV DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
PAITHAN
|
MH-15-006-046-001/260
(KHADGAON)
|
1815006000NRG24201220230947767
|
20/12/2023
|
VIDYA DNYANESHWAR DAKE
|
1815006WL053659
|
VIDYA DNYANESHWAR DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266839
|
|
VIDYA DNYANESHWAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24201220230947834
|
20/12/2023
|
GORAKH ASHOK WAGHMARE
|
1815006WL053660
|
GORAKH ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266819
|
|
GORAKH ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24201220230947833
|
20/12/2023
|
LAXMIBAI ASHOK WAGHMARE
|
1815006WL053660
|
LAXMIBAI ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266986
|
|
LAXMIBAI ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-046-001/335
(KHADGAON)
|
1815006000NRG24201220230947776
|
20/12/2023
|
MOHAN VINAYAK DAKE
|
1815006WL053659
|
MOHAN VINAYAK DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266945
|
|
MOHAN VINAYAK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24201220230947854
|
20/12/2023
|
RUKHMAN SHIVAJI DHAKE
|
1815006WL053660
|
RUKHMAN SHIVAJI DHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266919
|
|
RUKHMAN SHIVAJI DAKE
|
IDBI BANK(607095)
|
|
224
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24201220230947909
|
20/12/2023
|
YOGESH BABASAHEB DAKE
|
1815006WL053663
|
YOGESH BABASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266959
|
|
YOGESH BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24201220230947785
|
20/12/2023
|
BHAGWAT RAM DAKE
|
1815006WL053659
|
BHAGWAT RAM DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266899
|
|
BHAGWAT RAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24201220230947784
|
20/12/2023
|
RAM SHAMRAV DAKE
|
1815006WL053659
|
RAM SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266897
|
|
RAM SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24201220230947856
|
20/12/2023
|
CHAITYANA ANNASAHEB KOLHE
|
1815006WL053660
|
CHAITYANA ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266920
|
|
CHAITANYA ANNASAHEB KOLHE
|
CANARA BANK(508532)
|
|
228
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24201220230947855
|
20/12/2023
|
SHOBHAI ANNASAHEB KOLHE
|
1815006WL053660
|
SHOBHAI ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266921
|
|
SHOBHAI ANNASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-046-001/477
(KHADGAON)
|
1815006000NRG24201220230947786
|
20/12/2023
|
NARMADABI MACHINDRA DAKE
|
1815006WL053659
|
NARMADABI MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266898
|
|
NARMADABI MACHINDRA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24201220230947792
|
20/12/2023
|
KAILAS BHAGCHAND DAKE
|
1815006WL053659
|
KAILAS BHAGCHAND DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266895
|
|
KAILAS BHAGCHAND DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-046-001/641
(KHADGAON)
|
1815006000NRG24201220230947794
|
20/12/2023
|
NARENDRA MACHINDRA DAKE
|
1815006WL053659
|
NARENDRA MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266896
|
|
NARENDRA MACHCHHINDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24201220230947917
|
20/12/2023
|
BHAGWAT DADASAHEB DAKE
|
1815006WL053663
|
BHAGWAT DADASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266838
|
|
BHAGWAT DADASAHEB DAKE
|
HDFC BANK LTD(607152)
|
|
233
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24201220230947918
|
20/12/2023
|
VANDANA BHAGWAT DAKE
|
1815006WL053663
|
VANDANA BHAGWAT DAKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266837
|
|
VANDANA BHAGWAT DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-051-001/102
(LIMBGAON)
|
1815006000NRG24201220230945809
|
20/12/2023
|
DARVAKABAI KALYAN PAWAR
|
1815006WL053603
|
DARVAKABAI KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266833
|
|
DARVAKABAI KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-051-001/159
(LIMBGAON)
|
1815006000NRG24201220230945810
|
20/12/2023
|
GOKUL MURLIDHAR DALAVE
|
1815006WL053603
|
GOKUL MURLIDHAR DALAVE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266847
|
|
MR KRUSHNA MURLIDHAR DALAVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-051-001/218
(LIMBGAON)
|
1815006000NRG24201220230945812
|
20/12/2023
|
KALAYAN RAMBHAU BHISE
|
1815006WL053603
|
KALAYAN RAMBHAU BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266832
|
|
KALAYAN RAMBHAU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-051-001/253
(LIMBGAON)
|
1815006000NRG24201220230945821
|
20/12/2023
|
MATHURABAI LAXMAN BHISE
|
1815006WL053603
|
MATHURABAI LAXMAN BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266845
|
|
MATHURABAI LAXMAN BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-051-001/327
(LIMBGAON)
|
1815006000NRG24201220230945829
|
20/12/2023
|
LAXMIBAI SHAHADEV VAVHAL
|
1815006WL053603
|
LAXMIBAI SHAHADEV VAVHAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266917
|
|
LAXMIBAI SHAHADEV VAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAITHAN
|
MH-15-006-051-001/327
(LIMBGAON)
|
1815006000NRG24201220230945828
|
20/12/2023
|
SHADEV KANHU VAVAHAL
|
1815006WL053603
|
SHADEV KANHU VAVAHAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266916
|
|
MR SHAHADEV KANHU VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006000NRG24201220230945835
|
20/12/2023
|
RANJANA VISHNU BHISE
|
1815006WL053603
|
RANJANA VISHNU BHISE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266846
|
|
RANJANA VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-051-001/52
(LIMBGAON)
|
1815006000NRG24201220230945851
|
20/12/2023
|
CHHAYABAI KAILASH PAWAR
|
1815006WL053603
|
CHHAYABAI KAILASH PAWAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266940
|
|
CHHAYABAI KAILASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-051-001/600
(LIMBGAON)
|
1815006000NRG24201220230945861
|
20/12/2023
|
GANGUBAI VINAYAK SASANE
|
1815006WL053603
|
GANGUBAI VINAYAK SASANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266964
|
|
GANGUBAI VINAYAK SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-051-001/8
(LIMBGAON)
|
1815006000NRG24201220230945871
|
20/12/2023
|
NANDABAI RAMDAS PAWAR
|
1815006WL053603
|
NANDABAI RAMDAS PAWAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266849
|
|
NANDABAI RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-057-001/39
(PACHOD ( BK ))
|
1815006000NRG24201220230939532
|
20/12/2023
|
SURESH VITHALRAO GAIKWAD
|
1815006WL053399
|
SURESH VITHALRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266862
|
|
SURESH VITHALRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-057-001/39
(PACHOD ( BK ))
|
1815006000NRG24201220230939533
|
20/12/2023
|
SUSHILA VITHAL GAIKWAD
|
1815006WL053399
|
SUSHILA VITHAL GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266808
|
|
SUSHILA VITHAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-069-001/1265
(KATPUR)
|
1815006000NRG24201220230947541
|
20/12/2023
|
ANITA ASHOK BANGAR
|
1815006WL053653
|
ANITA ASHOK BANGAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266925
|
|
ANITA ASHOK BANGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-069-001/253
(KATPUR)
|
1815006000NRG24201220230947555
|
20/12/2023
|
SANJIWANI NIVRATTI JAMDHADE
|
1815006WL053653
|
SANJIWANI NIVRATTI JAMDHADE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266926
|
|
JAMDHADE SANJIVANI NIVRUTTI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
248
|
PAITHAN
|
MH-15-006-069-001/308
(KATPUR)
|
1815006000NRG24201220230947563
|
20/12/2023
|
ASHA ANIL GAIKAWAD
|
1815006WL053653
|
ASHA ANIL GAIKAWAD
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266927
|
|
ASHA ANIL GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-069-001/795
(KATPUR)
|
1815006000NRG24201220230947577
|
20/12/2023
|
PARVATIBAI BABURAO KABADE
|
1815006WL053653
|
PARVATIBAI BABURAO KABADE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266543
|
|
KABADE PARWATIBAI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
250
|
PAITHAN
|
MH-15-006-086-001/757
(KOLI BODKHA)
|
1815006000NRG24201220230945765
|
20/12/2023
|
SHANTABAI UTTAM MANJULKAR
|
1815006WL053601
|
SHANTABAI UTTAM MANJULKAR
|
00114
|
YESB0AURDCC
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266985
|
|
SHANTABAI UTTAM MANJULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-086-001/768
(KOLI BODKHA)
|
1815006000NRG24201220230945769
|
20/12/2023
|
SHANKUNTALA JALINDRA MANJULKAR
|
1815006WL053601
|
SHANKUNTALA JALINDRA MANJULKAR
|
00114
|
YESB0AURDCC
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266834
|
|
SHANKUNTALA JALINDRA MANJULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-086-001/83
(KOLI BODKHA)
|
1815006000NRG24201220230945787
|
20/12/2023
|
NAJIR BASHIR SAYYAD
|
1815006WL053601
|
NAJIR BASHIR SAYYAD
|
00114
|
YESB0AURDCC
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266815
|
|
NAJIR BASHIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-097-001/101
(DINNAPUR)
|
1815006000NRG24201220230944196
|
20/12/2023
|
ARJUN RAMHARI KHANSE
|
1815006WL053555
|
ARJUN RAMHARI KHANSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266978
|
|
ARJUN RAMHARI KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-097-001/111
(DINNAPUR)
|
1815006000NRG24201220230944132
|
20/12/2023
|
SHARAD MOHANRAO KHANSE
|
1815006WL053554
|
SHARAD MOHANRAO KHANSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266859
|
|
SHARAD MOHANRAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-097-001/128
(DINNAPUR)
|
1815006000NRG24201220230944134
|
20/12/2023
|
SUNITA NARAYAN GAIKWAD
|
1815006WL053554
|
SUNITA NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266979
|
|
SUNITA NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-097-001/250
(DINNAPUR)
|
1815006000NRG24201220230944209
|
20/12/2023
|
KAILAS BHASKAR KHANSE
|
1815006WL053555
|
KAILAS BHASKAR KHANSE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266981
|
|
KAILAS BHASKAR KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-103-001/10
(WADJI)
|
1815006000NRG24201220230944952
|
20/12/2023
|
VILAS PANDUJI SABLE
|
1815006WL053589
|
VILAS PANDUJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266905
|
|
VILAS PANDUJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24201220230944880
|
20/12/2023
|
CHANDA DILIP GOJRE
|
1815006WL053587
|
CHANDA DILIP GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266912
|
|
CHANDA DILIP GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24201220230944879
|
20/12/2023
|
DILIP ASARAM GOJRE
|
1815006WL053587
|
DILIP ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266813
|
|
DILIP ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-103-001/153
(WADJI)
|
1815006000NRG24201220230944920
|
20/12/2023
|
KALYAN GANGARAM AHER
|
1815006WL053588
|
KALYAN GANGARAM AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266827
|
|
KALYAN GANGARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-103-001/156
(WADJI)
|
1815006000NRG24201220230944922
|
20/12/2023
|
KAMALBAI NAMDEV GOJRE
|
1815006WL053588
|
KAMALBAI NAMDEV GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266858
|
|
KAMALBAI NAMDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-103-001/164
(WADJI)
|
1815006000NRG24201220230944926
|
20/12/2023
|
RANJANA NARAYAN TAKPIR
|
1815006WL053588
|
RANJANA NARAYAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266939
|
|
RANJANA NARAYAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-103-001/180
(WADJI)
|
1815006000NRG24201220230944928
|
20/12/2023
|
NANDABAI VITTHAL BHAND
|
1815006WL053588
|
NANDABAI VITTHAL BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266830
|
|
NANDABAI VITTHAL BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-103-001/180
(WADJI)
|
1815006000NRG24201220230944927
|
20/12/2023
|
VITTHAL SHRIKISAN BHAND
|
1815006WL053588
|
VITTHAL SHRIKISAN BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266828
|
|
VITTHAL SHRIKISAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24201220230944929
|
20/12/2023
|
VISHNU KASHINATH GARULE
|
1815006WL053588
|
VISHNU KASHINATH GARULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266824
|
|
VISHNU KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-103-001/210
(WADJI)
|
1815006000NRG24201220230945179
|
20/12/2023
|
KADUBA DHONDIBA GOJARE
|
1815006WL053591
|
KADUBA DHONDIBA GOJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266984
|
|
KADUBAL DHONDIRAM GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
267
|
PAITHAN
|
MH-15-006-103-001/210
(WADJI)
|
1815006000NRG24201220230945180
|
20/12/2023
|
RANJANA KADUBA GOJARE
|
1815006WL053591
|
RANJANA KADUBA GOJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266860
|
|
RANJANA KADUBAL GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
268
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24201220230944932
|
20/12/2023
|
BAHUSAHEB HOPAJI WAGMARE
|
1815006WL053588
|
BAHUSAHEB HOPAJI WAGMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266822
|
|
BHAUSAHEB TOPAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24201220230944933
|
20/12/2023
|
KAMALBAI BHAUSAHEB WAGHMARE
|
1815006WL053588
|
KAMALBAI BHAUSAHEB WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266823
|
|
KAMALBAI BHAUSAHEB WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-103-001/218
(WADJI)
|
1815006000NRG24201220230944890
|
20/12/2023
|
RAMKISAN JIJA BHAND
|
1815006WL053587
|
RAMKISAN JIJA BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266810
|
|
RAMKISAN JIJA BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-103-001/219
(WADJI)
|
1815006000NRG24201220230944892
|
20/12/2023
|
DHARMRAJ RAMKISAN BHAND
|
1815006WL053587
|
DHARMRAJ RAMKISAN BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266811
|
|
DHARMRAJ RAMKISAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24201220230944895
|
20/12/2023
|
GEETA GOVIND GOJRE
|
1815006WL053587
|
GEETA GOVIND GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266850
|
|
GEETA GOVIND GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24201220230944894
|
20/12/2023
|
GOVIND ASARAM GOJRE
|
1815006WL053587
|
GOVIND ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266831
|
|
GOVIND ASARAM GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24201220230944969
|
20/12/2023
|
DATTA SUBHASH GOJRE
|
1815006WL053589
|
DATTA SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266907
|
|
DATTA SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-103-001/282
(WADJI)
|
1815006000NRG24201220230945190
|
20/12/2023
|
RAJU EKNATH GAVLI
|
1815006WL053591
|
RAJU EKNATH GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266809
|
|
RAJU EKNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-103-001/286
(WADJI)
|
1815006000NRG24201220230944899
|
20/12/2023
|
MANDAKINI VITTHAL GOJRE
|
1815006WL053587
|
MANDAKINI VITTHAL GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266969
|
|
MANDAKINI VITTHAL GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-103-001/324
(WADJI)
|
1815006000NRG24201220230945196
|
20/12/2023
|
SHIVAJI NIVRUTTI GAVLI
|
1815006WL053591
|
SHIVAJI NIVRUTTI GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266853
|
|
SHIVAJI NIVRUTTI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-103-001/331
(WADJI)
|
1815006000NRG24201220230945198
|
20/12/2023
|
SANJAY EKNATHRAO GAVLI
|
1815006WL053591
|
SANJAY EKNATHRAO GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266851
|
|
SANJAY EKNATHRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-103-001/357
(WADJI)
|
1815006000NRG24201220230945203
|
20/12/2023
|
GOVIND JANARDHAN TAKPIR
|
1815006WL053591
|
GOVIND JANARDHAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266955
|
|
GOVIND JANARDHAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-103-001/401
(WADJI)
|
1815006000NRG24201220230945206
|
20/12/2023
|
SANTOSH RAMBHAU GARULE
|
1815006WL053591
|
SANTOSH RAMBHAU GARULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266983
|
|
SANTOSH RAMBHAU GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-103-001/417
(WADJI)
|
1815006000NRG24201220230944975
|
20/12/2023
|
LAHU MAROTI SUKASE
|
1815006WL053589
|
LAHU MAROTI SUKASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266909
|
|
LAHU MAROTI SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-103-001/417
(WADJI)
|
1815006000NRG24201220230944976
|
20/12/2023
|
SATYABHAMA LAHU SUKASE
|
1815006WL053589
|
SATYABHAMA LAHU SUKASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266910
|
|
SATYABHAMA LAHU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-103-001/48
(WADJI)
|
1815006000NRG24201220230944982
|
20/12/2023
|
DIPAK SAMPAT JHINE
|
1815006WL053589
|
DIPAK SAMPAT JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266908
|
|
DIPAK SAMPAT JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-103-001/486
(WADJI)
|
1815006000NRG24201220230945212
|
20/12/2023
|
MAHESH LAXMAN GARULE
|
1815006WL053591
|
MAHESH LAXMAN GARULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266936
|
|
MAHESH LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-103-001/500
(WADJI)
|
1815006000NRG24201220230944985
|
20/12/2023
|
SHASHILABAI SHRIMANT SUKASHE
|
1815006WL053589
|
SHASHILABAI SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266911
|
|
SHASHILABAI SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-103-001/500
(WADJI)
|
1815006000NRG24201220230944984
|
20/12/2023
|
SHRIMANT GANPATRAO SUKASHE
|
1815006WL053589
|
SHRIMANT GANPATRAO SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266807
|
|
SHRIMANT GANPATRAO SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-103-001/512
(WADJI)
|
1815006000NRG24201220230944986
|
20/12/2023
|
SUNIL SHRIMANT SUKASHE
|
1815006WL053589
|
SUNIL SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266857
|
|
SUNIL SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-103-001/513
(WADJI)
|
1815006000NRG24201220230944988
|
20/12/2023
|
DNYNESHWAR SHRIMANT SUKASHE
|
1815006WL053589
|
DNYNESHWAR SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266818
|
|
DNYNESHWAR SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-103-001/538
(WADJI)
|
1815006000NRG24201220230945214
|
20/12/2023
|
SANTOSH ANNASAHEB BHAND
|
1815006WL053591
|
SANTOSH ANNASAHEB BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266829
|
|
SANTOSH ANNASAHEB BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-103-001/578
(WADJI)
|
1815006000NRG24201220230945216
|
20/12/2023
|
MANOJ KADUBA GOJARE
|
1815006WL053591
|
MANOJ KADUBA GOJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266932
|
|
MANOJ KADUBA GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24201220230944909
|
20/12/2023
|
BABASAHEB ASARAM GOJRE
|
1815006WL053587
|
BABASAHEB ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266957
|
|
BABASAHEB ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24201220230944910
|
20/12/2023
|
SAVITRIBAI BABASAHEB GOJRE
|
1815006WL053587
|
SAVITRIBAI BABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266956
|
|
SAVITRIBAI BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-103-001/593
(WADJI)
|
1815006000NRG24201220230944989
|
20/12/2023
|
DNYNESHWAR HARIBHAU GARULE
|
1815006WL053589
|
DNYNESHWAR HARIBHAU GARULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266854
|
|
DNYNESHWAR HARIBHAU GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-103-001/615
(WADJI)
|
1815006000NRG24201220230944943
|
20/12/2023
|
GITA APPASAHEB GOJRE
|
1815006WL053588
|
GITA APPASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266848
|
|
GITA APPASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-103-001/635
(WADJI)
|
1815006000NRG24201220230945221
|
20/12/2023
|
KHUSHAL DIGABAR GOJRE
|
1815006WL053591
|
KHUSHAL DIGABAR GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266933
|
|
KHUSHAL DIGABAR GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG24201220230945228
|
20/12/2023
|
EKNATH MAROTI GAVLI
|
1815006WL053591
|
EKNATH MAROTI GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266852
|
|
EKNATH MAROTI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24201220230945233
|
20/12/2023
|
JANARDHAN LAXMAN TAKPIR
|
1815006WL053591
|
JANARDHAN LAXMAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266954
|
|
JANARDHAN LAXMAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24201220230945234
|
20/12/2023
|
SITABAI JANARDHAN TAKPIR
|
1815006WL053591
|
SITABAI JANARDHAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266953
|
|
SITABAI JANARDHAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-103-001/90
(WADJI)
|
1815006000NRG24201220230944997
|
20/12/2023
|
BHIMRAO RAMBHAU BARDE
|
1815006WL053589
|
BHIMRAO RAMBHAU BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266935
|
|
BHIMRAO RAMBHAU BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138297
|
138297
|
|
|
|
|
|
|
|
|
300
|
PAITHAN
|
MH-15-006-041-001/419
(DADEGAON BK)
|
1815006000NRG24201220230946910
|
20/12/2023
|
AMOL ANNASAHEB HAJARE
|
1815006WL053630
|
AMOL ANNASAHEB HAJARE
|
00165
|
IBKL0001946
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266546
|
|
AMOL ANNASAHEB HAJARE
|
IDBI BANK(607095)
|
|
301
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24201220230947841
|
20/12/2023
|
RUKHAMAN BHAUSAHEB BIDE
|
1815006WL053660
|
RUKHAMAN BHAUSAHEB BIDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266547
|
|
RUKHAMANBAI BHAUSAHEB BIDE
|
IDBI BANK(607095)
|
|
302
|
PAITHAN
|
MH-15-006-069-001/1304
(KATPUR)
|
1815006000NRG24201220230947545
|
20/12/2023
|
SAKUBAI HARIBHAU TALAPE
|
1815006WL053653
|
SAKUBAI HARIBHAU TALAPE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266549
|
|
MRS SAKHUBAI TALPE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-069-001/386
(KATPUR)
|
1815006000NRG24201220230947571
|
20/12/2023
|
PADMABAI NAVNATH GAIKWAD
|
1815006WL053653
|
PADMABAI NAVNATH GAIKWAD
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266548
|
|
MRS PADAMA NAVNATH GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
304
|
PAITHAN
|
MH-15-006-057-001/910
(PACHOD ( BK ))
|
1815006000NRG24201220230939479
|
20/12/2023
|
Anjali Arjun Kautkar
|
1815006WL053391
|
Anjali Arjun Kautkar
|
00176
|
IDIB000A035
|
1656
|
1656
|
Processed
|
09/03/2024
|
|
A069240266967
|
|
Miss. ANJALI ARJUN KAUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-021-001/243
(WADWALI)
|
1815006000NRG24201220230947370
|
20/12/2023
|
SHIVAJI MANIKRAO MAINDHAD
|
1815006WL053646
|
SHIVAJI MANIKRAO MAINDHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266658
|
|
MR SHIVAJI MANIK MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24201220230947371
|
20/12/2023
|
MARUTI KARABHARI GAVANDE
|
1815006WL053646
|
MARUTI KARABHARI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266666
|
|
MARUTI KARABHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24201220230947372
|
20/12/2023
|
SUNITA MARUTI GAVANDE
|
1815006WL053646
|
SUNITA MARUTI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266668
|
|
MRS SUNITA MAROTI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-066-001/392
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947528
|
20/12/2023
|
RAHIBAI ASHOK BANGAR
|
1815006WL053653
|
RAHIBAI ASHOK BANGAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266878
|
|
RAIBAI ASHOK BANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-066-001/617
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947529
|
20/12/2023
|
REKHA ARJUN SHINDE
|
1815006WL053653
|
REKHA ARJUN SHINDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266663
|
|
MRS REKHA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-066-001/632
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947530
|
20/12/2023
|
SAMINDRABAI RAGHUNATH RAJALE
|
1815006WL053653
|
SAMINDRABAI RAGHUNATH RAJALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266662
|
|
RAJALE SUMINDRABAI R
|
BANK OF BARODA(606985)
|
|
311
|
PAITHAN
|
MH-15-006-066-001/664
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947532
|
20/12/2023
|
ANJANA DVARKADAS RAJGE
|
1815006WL053653
|
ANJANA DVARKADAS RAJGE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266661
|
|
MRS ANJANA DWARKADAS RAJGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-066-001/676
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947533
|
20/12/2023
|
DVARKABAI ANNASAHEB RAJGE
|
1815006WL053653
|
DVARKABAI ANNASAHEB RAJGE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266665
|
|
MRS DWARAKABAI ANNA RAJGE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-066-001/681
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947534
|
20/12/2023
|
SANGITA VISHVANTH JODNAR
|
1815006WL053653
|
SANGITA VISHVANTH JODNAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266664
|
|
MRS SANGITA VISHWANATH JODANAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-066-001/713
(PIMPALWADI (PIRACHI))
|
1815006000NRG24201220230947535
|
20/12/2023
|
SHAKUNTALA GANGADHAR AAGLE
|
1815006WL053653
|
SHAKUNTALA GANGADHAR AAGLE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266660
|
|
MRS SHANKUTALA GANGADHAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-069-001/1315
(KATPUR)
|
1815006000NRG24201220230947546
|
20/12/2023
|
NADARBAI ARJUNRAO ZINE
|
1815006WL053653
|
NADARBAI ARJUNRAO ZINE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266656
|
|
MRS NADARABAI ARJUNRAO ZINE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-069-001/286
(KATPUR)
|
1815006000NRG24201220230947557
|
20/12/2023
|
MANGAL BABAN SARGAR
|
1815006WL053653
|
MANGAL BABAN SARGAR
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266655
|
|
MRS MANGALBAI SARGAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-069-001/294
(KATPUR)
|
1815006000NRG24201220230947559
|
20/12/2023
|
ANUSAYA BHAGWAN GHODKE
|
1815006WL053653
|
ANUSAYA BHAGWAN GHODKE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266657
|
|
MRS ANUSAYA BHAGWAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-069-001/296
(KATPUR)
|
1815006000NRG24201220230947561
|
20/12/2023
|
AMOL MOHAN KHARAT
|
1815006WL053653
|
AMOL MOHAN KHARAT
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266775
|
|
MR AMOL MOHAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-069-001/296
(KATPUR)
|
1815006000NRG24201220230947560
|
20/12/2023
|
MOHAN MARKAS KHARAT
|
1815006WL053653
|
MOHAN MARKAS KHARAT
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266882
|
|
MOHAN MARKAS KHARAT
|
BANK OF BARODA(606985)
|
|
320
|
PAITHAN
|
MH-15-006-069-001/331
(KATPUR)
|
1815006000NRG24201220230947567
|
20/12/2023
|
SHOBHABAI BALU HIVRALE
|
1815006WL053653
|
SHOBHABAI BALU HIVRALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266544
|
|
SHOBHABAI BALU HIVARALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-069-001/354
(KATPUR)
|
1815006000NRG24201220230947569
|
20/12/2023
|
ASHVINI SANJAY SHETATE
|
1815006WL053653
|
ASHVINI SANJAY SHETATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266681
|
|
MRS ASHVINI SANJAY SHERATATE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-069-001/427
(KATPUR)
|
1815006000NRG24201220230947572
|
20/12/2023
|
ANTIKABAI BABASAHEB NIKALJE
|
1815006WL053653
|
ANTIKABAI BABASAHEB NIKALJE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266693
|
|
MRS ANTIKABAI BABASAHEB NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-069-001/795
(KATPUR)
|
1815006000NRG24201220230947576
|
20/12/2023
|
BABURAO RAMRAO KABADE
|
1815006WL053653
|
BABURAO RAMRAO KABADE
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266781
|
|
MR BABURAO RAMARAO KABADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-069-001/801
(KATPUR)
|
1815006000NRG24201220230947578
|
20/12/2023
|
HAUSABAI DURODHAN KADAM
|
1815006WL053653
|
HAUSABAI DURODHAN KADAM
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266879
|
|
HAUSABAI DURYODHAN K
|
BANK OF BARODA(606985)
|
|
325
|
PAITHAN
|
MH-15-006-069-003/62
(KATPUR)
|
1815006000NRG24201220230947580
|
20/12/2023
|
LILABAI BABAN JADHAV
|
1815006WL053653
|
LILABAI BABAN JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266774
|
|
MRS LILABAI BABANRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24201220230945176
|
20/12/2023
|
KAMALBAI DADARAO AHER
|
1815006WL053591
|
KAMALBAI DADARAO AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266675
|
|
MS KAMAL DADU AHER
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-103-001/153
(WADJI)
|
1815006000NRG24201220230944921
|
20/12/2023
|
SINDHUBAI KALYAN AHER
|
1815006WL053588
|
SINDHUBAI KALYAN AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266669
|
|
MS SINDHUBAI KALYAN AHER
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-103-001/160
(WADJI)
|
1815006000NRG24201220230944884
|
20/12/2023
|
SHAKUNTALA DADASAHEB VARKAR
|
1815006WL053587
|
SHAKUNTALA DADASAHEB VARKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266673
|
|
SHAKUNTALA DADASAHEB VARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-103-001/160
(WADJI)
|
1815006000NRG24201220230944885
|
20/12/2023
|
VISHAL DADASAHEB VARKAR
|
1815006WL053587
|
VISHAL DADASAHEB VARKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266690
|
|
Mr. VISHAL DADARAO WARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
PAITHAN
|
MH-15-006-103-001/326
(WADJI)
|
1815006000NRG24201220230945197
|
20/12/2023
|
SAVITA PARAMESHWAR AHER
|
1815006WL053591
|
SAVITA PARAMESHWAR AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266676
|
|
MR SAVITA PARMESHWAR AHER
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-103-001/380
(WADJI)
|
1815006000NRG24201220230945205
|
20/12/2023
|
RATNAMALA KALIDAS AHER
|
1815006WL053591
|
RATNAMALA KALIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266674
|
|
MS RATNAMALA KALIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-103-001/415
(WADJI)
|
1815006000NRG24201220230945207
|
20/12/2023
|
LAXMAN KASHINATH GARULE
|
1815006WL053591
|
LAXMAN KASHINATH GARULE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266659
|
|
LAXMAN KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-103-001/473
(WADJI)
|
1815006000NRG24201220230944936
|
20/12/2023
|
BADRI APPASAHEB TAKPIR
|
1815006WL053588
|
BADRI APPASAHEB TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266685
|
|
BADRI APPASAHEB TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24201220230944992
|
20/12/2023
|
ANITA ROHIDAS AHER
|
1815006WL053589
|
ANITA ROHIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266671
|
|
MS ANITA ROHIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24201220230944991
|
20/12/2023
|
ROHIDAS DADARAV AHER
|
1815006WL053589
|
ROHIDAS DADARAV AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266672
|
|
ROHIDAS DADARAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-103-001/657
(WADJI)
|
1815006000NRG24201220230944946
|
20/12/2023
|
NITA YAVHAN AHER
|
1815006WL053588
|
NITA YAVHAN AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266670
|
|
MS NITA YAVHAN AHER
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-103-001/705
(WADJI)
|
1815006000NRG24201220230945225
|
20/12/2023
|
SHIDDHESHWAR SHAHADEV BHAND
|
1815006WL053591
|
SHIDDHESHWAR SHAHADEV BHAND
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266691
|
|
SHIDDHESHWAR SHAHADEV BHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46020
|
46020
|
|
|
|
|
|
|
|
|
338
|
PAITHAN
|
MH-15-006-097-001/58
(DINNAPUR)
|
1815006000NRG24201220230944190
|
20/12/2023
|
SUNIL SITARAM KHATIK
|
1815006WL053554
|
SUNIL SITARAM KHATIK
|
00415
|
SBIN0004102
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266550
|
|
MR SUNIL SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
339
|
PAITHAN
|
MH-15-006-097-001/230
(DINNAPUR)
|
1815006000NRG24201220230944151
|
20/12/2023
|
SACHIN SITARAM KHATIK
|
1815006WL053554
|
SACHIN SITARAM KHATIK
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266562
|
|
MR SACHIN SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
340
|
PAITHAN
|
MH-15-006-069-001/1247
(KATPUR)
|
1815006000NRG24201220230947538
|
20/12/2023
|
FULCHAND BABURAO KABADE
|
1815006WL053653
|
FULCHAND BABURAO KABADE
|
00415
|
SBIN0018950
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266701
|
|
FULCHAND BABURAO KABADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
341
|
PAITHAN
|
MH-15-006-103-001/657
(WADJI)
|
1815006000NRG24201220230944945
|
20/12/2023
|
YAVHAN KALYAN AHER
|
1815006WL053588
|
YAVHAN KALYAN AHER
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266779
|
|
MR YAVHAN KALYAN AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
342
|
PAITHAN
|
MH-15-006-069-001/143
(KATPUR)
|
1815006000NRG24201220230947548
|
20/12/2023
|
RAMDAS BANDUJI PANDIT
|
1815006WL053653
|
RAMDAS BANDUJI PANDIT
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266776
|
|
MR RAMDAS BANDU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-069-001/143
(KATPUR)
|
1815006000NRG24201220230947550
|
20/12/2023
|
SANDIP RAMDAS PANDIT
|
1815006WL053653
|
SANDIP RAMDAS PANDIT
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266780
|
|
MR SANDIP RAMDAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-069-001/311
(KATPUR)
|
1815006000NRG24201220230947565
|
20/12/2023
|
ARUN BANDU JADHAV
|
1815006WL053653
|
ARUN BANDU JADHAV
|
00415
|
SBIN0020505
|
275
|
275
|
Processed
|
09/03/2024
|
|
A069240266692
|
|
MR ARUN BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-069-001/330
(KATPUR)
|
1815006000NRG24201220230947566
|
20/12/2023
|
KADUBAI DILIP HIVRALE
|
1815006WL053653
|
KADUBAI DILIP HIVRALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266742
|
|
KADUBAI DILIP HIVRAL
|
BANK OF BARODA(606985)
|
|
346
|
PAITHAN
|
MH-15-006-069-001/383
(KATPUR)
|
1815006000NRG24201220230947570
|
20/12/2023
|
RABANABI ASHIP SHAIKH
|
1815006WL053653
|
RABANABI ASHIP SHAIKH
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266777
|
|
MRS RABANABI ASIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
347
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24201220230944127
|
20/12/2023
|
AMOL BAPURAO KHATIK
|
1815006WL053554
|
AMOL BAPURAO KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266788
|
|
Mr. AMOL BAPURAO KHATIK
|
INDIAN BANK(607105)
|
|
348
|
PAITHAN
|
MH-15-006-097-001/179
(DINNAPUR)
|
1815006000NRG24201220230944147
|
20/12/2023
|
BABASAHEB KADUBAL JADHAV
|
1815006WL053554
|
BABASAHEB KADUBAL JADHAV
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266792
|
|
BABASAHEB KADUBAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-097-001/276
(DINNAPUR)
|
1815006000NRG24201220230944257
|
20/12/2023
|
RAMESH KADUBAL KHATIK
|
1815006WL053557
|
RAMESH KADUBAL KHATIK
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266877
|
|
RAMESH KADUBAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-097-001/31
(DINNAPUR)
|
1815006000NRG24201220230944215
|
20/12/2023
|
PANDURANG VILAS KHATIK
|
1815006WL053555
|
PANDURANG VILAS KHATIK
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266782
|
|
PANDURANG VILAS KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-097-001/323
(DINNAPUR)
|
1815006000NRG24201220230944258
|
20/12/2023
|
PRADIP BALKRISHN PATIL
|
1815006WL053557
|
PRADIP BALKRISHN PATIL
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266708
|
|
Mr. PRADIP BALKRISHN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
PAITHAN
|
MH-15-006-097-001/68
(DINNAPUR)
|
1815006000NRG24201220230944262
|
20/12/2023
|
GANESH KALYAN KHATIK
|
1815006WL053557
|
GANESH KALYAN KHATIK
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266783
|
|
GANESH KALYAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-097-001/79
(DINNAPUR)
|
1815006000NRG24201220230944192
|
20/12/2023
|
NANASAHEB DASHRATH KHATIK
|
1815006WL053554
|
NANASAHEB DASHRATH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266682
|
|
Mr. Nanasaheb Dashrath Khatik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
354
|
PAITHAN
|
MH-15-006-041-001/350
(DADEGAON BK)
|
1815006000NRG24201220230946900
|
20/12/2023
|
VITTHAL SANJAY BORUDE
|
1815006WL053630
|
VITTHAL SANJAY BORUDE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266800
|
|
MR VITTHAL SANJAY BORUDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-041-001/38
(DADEGAON BK)
|
1815006000NRG24201220230946903
|
20/12/2023
|
RAJU JAGANNATH HAJARE
|
1815006WL053630
|
RAJU JAGANNATH HAJARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266684
|
|
RAJU JAGANNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-041-001/400
(DADEGAON BK)
|
1815006000NRG24201220230946821
|
20/12/2023
|
SANDIP AANASAHEB GAHAL
|
1815006WL053628
|
SANDIP AANASAHEB GAHAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266806
|
|
SANDIP AANASAHEB GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-041-001/411
(DADEGAON BK)
|
1815006000NRG24201220230946909
|
20/12/2023
|
RUKHMINI SANTOSH HAJARE
|
1815006WL053630
|
RUKHMINI SANTOSH HAJARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266790
|
|
RUKHMINI SANTOSH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-041-001/411
(DADEGAON BK)
|
1815006000NRG24201220230946908
|
20/12/2023
|
SANTOSH BAPURAO HAJARE
|
1815006WL053630
|
SANTOSH BAPURAO HAJARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266805
|
|
SANTOSH BAPURAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-041-001/420
(DADEGAON BK)
|
1815006000NRG24201220230946823
|
20/12/2023
|
SUNIL GULABRAO HAJARE
|
1815006WL053628
|
SUNIL GULABRAO HAJARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266786
|
|
SUNIL GULABRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-041-002/8
(DADEGAON BK)
|
1815006000NRG24201220230946829
|
20/12/2023
|
ARUN BHIMRAO ZINE
|
1815006WL053628
|
ARUN BHIMRAO ZINE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266804
|
|
ARUN BHIMRAV ZINE
|
BANK OF BARODA(606985)
|
|
361
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24201220230947889
|
20/12/2023
|
NARAYAN RAGHUJI KAKADE
|
1815006WL053663
|
NARAYAN RAGHUJI KAKADE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266789
|
|
NARAYAN RAGHUJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24201220230947905
|
20/12/2023
|
AMOL DEVICHAND DAKE
|
1815006WL053663
|
AMOL DEVICHAND DAKE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266865
|
|
MR AMOL DEVICHAND DAKE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24201220230947910
|
20/12/2023
|
GANGASAGAR YOGESH DAKE
|
1815006WL053663
|
GANGASAGAR YOGESH DAKE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266794
|
|
GANGASAGAR YOGESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24201220230947858
|
20/12/2023
|
ARJUN ASARAM DAKE
|
1815006WL053660
|
ARJUN ASARAM DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266795
|
|
ARJUN ASARAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24201220230947859
|
20/12/2023
|
NANDA ARJUN DAKE
|
1815006WL053660
|
NANDA ARJUN DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266796
|
|
MRS NANDA ARJUN DAKE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-051-001/52
(LIMBGAON)
|
1815006000NRG24201220230945852
|
20/12/2023
|
AKSHAY KAILAS PAWAR
|
1815006WL053603
|
AKSHAY KAILAS PAWAR
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266702
|
|
MR AKSHAY KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-057-001/1915
(PACHOD ( BK ))
|
1815006000NRG24201220230939534
|
20/12/2023
|
MEERABAI RAMESH MANMODE
|
1815006WL053400
|
MEERABAI RAMESH MANMODE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266797
|
|
MRS MEERABAI RAMESH MANMODE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-057-001/1915
(PACHOD ( BK ))
|
1815006000NRG24201220230939535
|
20/12/2023
|
RAVINDRA RAMESH MANMODE
|
1815006WL053400
|
RAVINDRA RAMESH MANMODE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266785
|
|
MR RAVINDRA RAMESH MANMODE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-086-001/158
(KOLI BODKHA)
|
1815006000NRG24201220230945607
|
20/12/2023
|
SUREKHA BHAGWAN MAGRE
|
1815006WL053601
|
SUREKHA BHAGWAN MAGRE
|
00415
|
SBIN0022062
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266703
|
|
SUREKHA BHAGWAN MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG24201220230945613
|
20/12/2023
|
TULSHIDAS TANHAJI VANE
|
1815006WL053601
|
TULSHIDAS TANHAJI VANE
|
00415
|
SBIN0022062
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266707
|
|
MR TULSHIDAS TANHAJI VANE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24201220230945623
|
20/12/2023
|
SAYYED SUPUR SAYYED HAMID
|
1815006WL053601
|
SAYYED SUPUR SAYYED HAMID
|
00415
|
SBIN0022062
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266687
|
|
SAYYED SUPUR SAYYED HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-086-001/40
(KOLI BODKHA)
|
1815006000NRG24201220230945699
|
20/12/2023
|
RUKHMAN HARICHANDRA KHEDKAR
|
1815006WL053601
|
RUKHMAN HARICHANDRA KHEDKAR
|
00415
|
SBIN0022062
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266778
|
|
MISS RUKHMAN HARICHANDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-086-001/478
(KOLI BODKHA)
|
1815006000NRG24201220230945718
|
20/12/2023
|
ASHIVINI DNYANESHWAR THOKE
|
1815006WL053601
|
ASHIVINI DNYANESHWAR THOKE
|
00415
|
SBIN0022062
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266688
|
|
MRS ASHVINI DNYANESHWAR THOKE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-086-001/544
(KOLI BODKHA)
|
1815006000NRG24201220230945731
|
20/12/2023
|
PRALHAD JIJA CHAWARE
|
1815006WL053601
|
PRALHAD JIJA CHAWARE
|
00415
|
SBIN0022062
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266686
|
|
MR PRALHAD JIJA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-086-001/576
(KOLI BODKHA)
|
1815006000NRG24201220230945735
|
20/12/2023
|
FAYYAJ BABA SHAIKH
|
1815006WL053601
|
FAYYAJ BABA SHAIKH
|
00415
|
SBIN0022062
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266799
|
|
MR FAYYAJ BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-086-001/578
(KOLI BODKHA)
|
1815006000NRG24201220230945736
|
20/12/2023
|
LAXMI PRAKASH MAGARE
|
1815006WL053601
|
LAXMI PRAKASH MAGARE
|
00415
|
SBIN0022062
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266654
|
|
LAKSHMI PRAKASH MAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24201220230945790
|
20/12/2023
|
REKHA YOGESH GAYAKWAD
|
1815006WL053601
|
REKHA YOGESH GAYAKWAD
|
00415
|
SBIN0022062
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266689
|
|
MRS REKHA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24201220230945789
|
20/12/2023
|
YOGESH SAINATH GAYAKWAD
|
1815006WL053601
|
YOGESH SAINATH GAYAKWAD
|
00415
|
SBIN0022062
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266791
|
|
Mr. YOGESH SAINATH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
PAITHAN
|
MH-15-006-103-001/156
(WADJI)
|
1815006000NRG24201220230944923
|
20/12/2023
|
SAINATH NAMDEV GOJRE
|
1815006WL053588
|
SAINATH NAMDEV GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266678
|
|
SAINATH NAMDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-103-001/274
(WADJI)
|
1815006000NRG24201220230944966
|
20/12/2023
|
VITTHAL RANGNATH VIR
|
1815006WL053589
|
VITTHAL RANGNATH VIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266798
|
|
VITTHAL RANGNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24201220230944970
|
20/12/2023
|
MANISH DATTATRAY GOJRE
|
1815006WL053589
|
MANISH DATTATRAY GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266803
|
|
MRS MANISHA DATTATRAYA GOJARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-103-001/281
(WADJI)
|
1815006000NRG24201220230944968
|
20/12/2023
|
SUBHASH RANJITRAO GOJRE
|
1815006WL053589
|
SUBHASH RANJITRAO GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266802
|
|
SUBHASH RANJITRAO GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-103-001/286
(WADJI)
|
1815006000NRG24201220230944898
|
20/12/2023
|
VITTHAL SHRIDHAR GOJRE
|
1815006WL053587
|
VITTHAL SHRIDHAR GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266787
|
|
MR VITTHAL SHRIDHARRAW GOJRE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-103-001/365
(WADJI)
|
1815006000NRG24201220230944973
|
20/12/2023
|
ASHOK VITTHAL WARKAR
|
1815006WL053589
|
ASHOK VITTHAL WARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266680
|
|
ASHOK VITTHAL WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24201220230944906
|
20/12/2023
|
SHRINIVAS VASANT JHINE
|
1815006WL053587
|
SHRINIVAS VASANT JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266784
|
|
MR SHRINIWAS VASANT ZINE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-103-001/595
(WADJI)
|
1815006000NRG24201220230944940
|
20/12/2023
|
APPASAHEB KONDIRAM TAKPIR
|
1815006WL053588
|
APPASAHEB KONDIRAM TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266683
|
|
APPASAHEB KONDIRAM TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-103-001/615
(WADJI)
|
1815006000NRG24201220230944942
|
20/12/2023
|
APPAASAHEB SUBHASH GOJRE
|
1815006WL053588
|
APPAASAHEB SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266801
|
|
APPAASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-103-001/66
(WADJI)
|
1815006000NRG24201220230945224
|
20/12/2023
|
PARMESHVAR TULSIRAM GOJRE
|
1815006WL053591
|
PARMESHVAR TULSIRAM GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266793
|
|
Mr. PARMESHWAR TULSHIRAM GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG24201220230945231
|
20/12/2023
|
KRUSHNA RAMNATH GAVALI
|
1815006WL053591
|
KRUSHNA RAMNATH GAVALI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266679
|
|
MR KRUSHNA RAMNATH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42530
|
42530
|
|
|
|
|
|
|
|
|
390
|
PAITHAN
|
MH-15-006-021-001/713
(WADWALI)
|
1815006000NRG24201220230947373
|
20/12/2023
|
KAKASAHEB SARANGDHAR GAVALI
|
1815006WL053646
|
KAKASAHEB SARANGDHAR GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266537
|
|
KAKASAHEB SARANGDHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24201220230947291
|
20/12/2023
|
SANGEETA NAMDEO BARE
|
1815006WL053645
|
SANGEETA NAMDEO BARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266531
|
|
SANGITA NAMDEV BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24201220230946894
|
20/12/2023
|
GOPAN VINAYAK RANDHE
|
1815006WL053630
|
GOPAN VINAYAK RANDHE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266941
|
|
GOPAL VINAYAK RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-041-001/356
(DADEGAON BK)
|
1815006000NRG24201220230946901
|
20/12/2023
|
PARMESHWAR NARAYAN THOTE
|
1815006WL053630
|
PARMESHWAR NARAYAN THOTE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266902
|
|
PARMESHWAR NARAYAN THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-041-001/36
(DADEGAON BK)
|
1815006000NRG24201220230947314
|
20/12/2023
|
VIMAL BABAN GIRI
|
1815006WL053645
|
VIMAL BABAN GIRI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266536
|
|
VIMAL BABAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-041-001/360
(DADEGAON BK)
|
1815006000NRG24201220230946902
|
20/12/2023
|
AALAMNUR SHAUKAT PATHAN
|
1815006WL053630
|
AALAMNUR SHAUKAT PATHAN
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266518
|
|
AALAMNUR SHAUQAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-041-001/421
(DADEGAON BK)
|
1815006000NRG24201220230947315
|
20/12/2023
|
SANJIVANI DADASAHEB BHUKELE
|
1815006WL053645
|
SANJIVANI DADASAHEB BHUKELE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266515
|
|
SANJIVANI DADASAHEB BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-041-001/422
(DADEGAON BK)
|
1815006000NRG24201220230947316
|
20/12/2023
|
DADASAHEB EKNATH BHUKELE
|
1815006WL053645
|
DADASAHEB EKNATH BHUKELE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266510
|
|
DADASAHEB EKNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-041-001/437
(DADEGAON BK)
|
1815006000NRG24201220230947321
|
20/12/2023
|
SAVITA DADASAHEB NAVGIRE
|
1815006WL053645
|
SAVITA DADASAHEB NAVGIRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266968
|
|
SAVITA DADASAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-041-001/471
(DADEGAON BK)
|
1815006000NRG24201220230946922
|
20/12/2023
|
KIRAN BHASKAR WAHULE
|
1815006WL053630
|
KIRAN BHASKAR WAHULE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266901
|
|
KIRAN BHASKAR WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-041-001/473
(DADEGAON BK)
|
1815006000NRG24201220230947329
|
20/12/2023
|
SWATI DEEPAK BARE
|
1815006WL053645
|
SWATI DEEPAK BARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266528
|
|
SWATI DEEPAK BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-041-001/499
(DADEGAON BK)
|
1815006000NRG24201220230946923
|
20/12/2023
|
SATISH VISHNU HAJARE
|
1815006WL053630
|
SATISH VISHNU HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266505
|
|
SATISH VISHNU HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-041-001/510
(DADEGAON BK)
|
1815006000NRG24201220230947333
|
20/12/2023
|
NITISH BALU MALI
|
1815006WL053645
|
NITISH BALU MALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266521
|
|
NITISH BALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-041-001/513
(DADEGAON BK)
|
1815006000NRG24201220230947335
|
20/12/2023
|
KRISHNA BANDU MORE
|
1815006WL053645
|
KRISHNA BANDU MORE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266519
|
|
KRISHNA BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24201220230946863
|
20/12/2023
|
SAVITA KAKASAHEB BATE
|
1815006WL053629
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266530
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-041-001/61
(DADEGAON BK)
|
1815006000NRG24201220230947360
|
20/12/2023
|
SAKHUBAI LAXMAN BARE
|
1815006WL053645
|
SAKHUBAI LAXMAN BARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266529
|
|
Mrs. Sakhubai Lakshaman Bare
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24201220230947797
|
20/12/2023
|
ASIM SANDU PATHAN
|
1815006WL053659
|
ASIM SANDU PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266513
|
|
MR ASIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-051-001/363
(LIMBGAON)
|
1815006000NRG24201220230945830
|
20/12/2023
|
SANDEEP BHUSAHEB BHISE
|
1815006WL053603
|
SANDEEP BHUSAHEB BHISE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266523
|
|
SANDEEP BHAUSAHEB BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAITHAN
|
MH-15-006-051-001/602
(LIMBGAON)
|
1815006000NRG24201220230945862
|
20/12/2023
|
SUNIL NAVNATH BHISE
|
1815006WL053603
|
SUNIL NAVNATH BHISE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266522
|
|
SUNIL NAVNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-069-001/788
(KATPUR)
|
1815006000NRG24201220230947575
|
20/12/2023
|
MANISHABAI DATTA KABADE
|
1815006WL053653
|
MANISHABAI DATTA KABADE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
09/03/2024
|
|
A069240266535
|
|
MANISHABAI DATTA KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-086-001/114
(KOLI BODKHA)
|
1815006000NRG24201220230945578
|
20/12/2023
|
SK. LATIF MOHAMMAD SHAIKH
|
1815006WL053601
|
SK. LATIF MOHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266538
|
|
SK. LATIF MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24201220230945581
|
20/12/2023
|
ASHABAI MAGRE
|
1815006WL053601
|
ASHABAI MAGRE
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266541
|
|
ASHABAI RAMNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-086-001/183
(KOLI BODKHA)
|
1815006000NRG24201220230945620
|
20/12/2023
|
HIRABAI BHAUSAHEB MAGRE
|
1815006WL053601
|
HIRABAI BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
09/03/2024
|
|
A069240266922
|
|
MRS HIRABAI BHAUSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24201220230945640
|
20/12/2023
|
ANIL JAGAN SABALE
|
1815006WL053601
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266842
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-086-001/226
(KOLI BODKHA)
|
1815006000NRG24201220230945641
|
20/12/2023
|
SUNDARBAI LAHANU MAGRE
|
1815006WL053601
|
SUNDARBAI LAHANU MAGRE
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266894
|
|
Mrs. SUNDARBAI LAHANU MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
PAITHAN
|
MH-15-006-086-001/290
(KOLI BODKHA)
|
1815006000NRG24201220230945663
|
20/12/2023
|
LAKHAN RAMNATH MAGARE
|
1815006WL053601
|
LAKHAN RAMNATH MAGARE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266520
|
|
Mr. LAKHAN RAMNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
PAITHAN
|
MH-15-006-086-001/336
(KOLI BODKHA)
|
1815006000NRG24201220230945679
|
20/12/2023
|
ASHRU SHANKAR POTFODE
|
1815006WL053601
|
ASHRU SHANKAR POTFODE
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
A069240266539
|
|
ASHRUJI SHANKAR POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24201220230945681
|
20/12/2023
|
SUMAN ANKUSH KALE
|
1815006WL053601
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266944
|
|
SUMANBAI ANKUSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-086-001/361
(KOLI BODKHA)
|
1815006000NRG24201220230945687
|
20/12/2023
|
CHHYA DNYANESHWAR HATAGALE
|
1815006WL053601
|
CHHYA DNYANESHWAR HATAGALE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266977
|
|
CHHAYA DNYANESHWAR HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-086-001/464
(KOLI BODKHA)
|
1815006000NRG24201220230945711
|
20/12/2023
|
PRIYA SACHIN SABALE
|
1815006WL053601
|
PRIYA SACHIN SABALE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266928
|
|
PRIYA SACHIN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PAITHAN
|
MH-15-006-086-001/581
(KOLI BODKHA)
|
1815006000NRG24201220230945740
|
20/12/2023
|
VIMAL SAHEBRAO GAIKWAD
|
1815006WL053601
|
VIMAL SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266843
|
|
VIMAL SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-086-001/736
(KOLI BODKHA)
|
1815006000NRG24201220230945763
|
20/12/2023
|
RUKHMAN LALA DHOTRE
|
1815006WL053601
|
RUKHMAN LALA DHOTRE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266526
|
|
RUKHMAN LALA DHOTRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
PAITHAN
|
MH-15-006-086-001/776
(KOLI BODKHA)
|
1815006000NRG24201220230945771
|
20/12/2023
|
RADHA RAJENDRA DHOTRE
|
1815006WL053601
|
RADHA RAJENDRA DHOTRE
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
09/03/2024
|
|
A069240266524
|
|
RADHA RAJENDRA DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24201220230945792
|
20/12/2023
|
YASHODA GANESH THOKE
|
1815006WL053601
|
YASHODA GANESH THOKE
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/03/2024
|
|
A069240266835
|
|
YASHODA GANESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-089-001/634
(AKHATWADA)
|
1815006000NRG24201220230944423
|
20/12/2023
|
KRUSHNA ANKUSH FANTE
|
1815006WL053571
|
KRUSHNA ANKUSH FANTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266542
|
|
KRISHNA ANKUSH FANTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
425
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG24201220230945173
|
20/12/2023
|
PRAYAGABAI SHIVNATH GOJRE
|
1815006WL053591
|
PRAYAGABAI SHIVNATH GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266497
|
|
PRAYAGBAI SHIVNATH GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24201220230944881
|
20/12/2023
|
LATABAI SURESH AHER
|
1815006WL053587
|
LATABAI SURESH AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266506
|
|
LATABAI SURESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24201220230945174
|
20/12/2023
|
SAVITA KISHOR AHER
|
1815006WL053591
|
SAVITA KISHOR AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266507
|
|
SAVITA KISHOR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24201220230945175
|
20/12/2023
|
DADARAO DHONDIBA AHER
|
1815006WL053591
|
DADARAO DHONDIBA AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266509
|
|
Mr. DADU DHONDIRAM AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PAITHAN
|
MH-15-006-103-001/156
(WADJI)
|
1815006000NRG24201220230944924
|
20/12/2023
|
NIKITA NARAYAN GOJARE
|
1815006WL053588
|
NIKITA NARAYAN GOJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266534
|
|
NIKITA NARAYAN GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-103-001/157
(WADJI)
|
1815006000NRG24201220230944882
|
20/12/2023
|
SUBHASH VISHVANATH BARBADE
|
1815006WL053587
|
SUBHASH VISHVANATH BARBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266512
|
|
SUBHASH VISHWANATH BARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24201220230945177
|
20/12/2023
|
RADHABAI RAMBHAU GARULE
|
1815006WL053591
|
RADHABAI RAMBHAU GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266494
|
|
RADHABAI RAMBHAU GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-103-001/210
(WADJI)
|
1815006000NRG24201220230945181
|
20/12/2023
|
MANISHA KADUBAL GOJRE
|
1815006WL053591
|
MANISHA KADUBAL GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266527
|
|
MANISHA KADUBAL GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-103-001/213
(WADJI)
|
1815006000NRG24201220230944931
|
20/12/2023
|
MINA SANTOSH WAGHMARE
|
1815006WL053588
|
MINA SANTOSH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266495
|
|
MINA SANTOSH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24201220230945182
|
20/12/2023
|
KADUBA SUDAM MAGRE
|
1815006WL053591
|
KADUBA SUDAM MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266903
|
|
KADUBA SUDAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24201220230945183
|
20/12/2023
|
NISHA SUDAM MAGRE
|
1815006WL053591
|
NISHA SUDAM MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266904
|
|
NISHA KADUBA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24201220230945184
|
20/12/2023
|
DWARKABAI MADHUKAR BHAND
|
1815006WL053591
|
DWARKABAI MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266958
|
|
DVARKABAI MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24201220230945185
|
20/12/2023
|
SACHIN MADHUKAR BHAND
|
1815006WL053591
|
SACHIN MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266934
|
|
SACHIN MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-103-001/282
(WADJI)
|
1815006000NRG24201220230945191
|
20/12/2023
|
NIKITA RAJU GAVLI
|
1815006WL053591
|
NIKITA RAJU GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266498
|
|
NIKITA RAJU GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24201220230944900
|
20/12/2023
|
KISHOR MADHUKAR GAIKWAD
|
1815006WL053587
|
KISHOR MADHUKAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266856
|
|
GAIKWAD KISHOR MADHUKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
440
|
PAITHAN
|
MH-15-006-103-001/331
(WADJI)
|
1815006000NRG24201220230945199
|
20/12/2023
|
ROHINI SANJAY GAVALI
|
1815006WL053591
|
ROHINI SANJAY GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266891
|
|
ROHINI SANJAY GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-103-001/365
(WADJI)
|
1815006000NRG24201220230944974
|
20/12/2023
|
MUKTA ASHOK VARKAR
|
1815006WL053589
|
MUKTA ASHOK VARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266914
|
|
MUKTA ASHOK WARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24201220230944905
|
20/12/2023
|
SAVITA SIDDHESHWAR TAKPIR
|
1815006WL053587
|
SAVITA SIDDHESHWAR TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266906
|
|
SAVITA SIDDHESHWAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24201220230944904
|
20/12/2023
|
SIDDHESHWAR SUDAM TAKPIR
|
1815006WL053587
|
SIDDHESHWAR SUDAM TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266504
|
|
SIDDHESHWAR SUDAM TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-103-001/472
(WADJI)
|
1815006000NRG24201220230944935
|
20/12/2023
|
MIRA VISHNU TAKPIR
|
1815006WL053588
|
MIRA VISHNU TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266855
|
|
MEERA VISHNU TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-103-001/475
(WADJI)
|
1815006000NRG24201220230945208
|
20/12/2023
|
ANUSAYABAAI LAXMAN GARULE
|
1815006WL053591
|
ANUSAYABAAI LAXMAN GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266540
|
|
ANUSAYABAAI LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-103-001/481
(WADJI)
|
1815006000NRG24201220230945210
|
20/12/2023
|
YOGITA YOGESH GARULE
|
1815006WL053591
|
YOGITA YOGESH GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266938
|
|
YOGITA YOGESH GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-103-001/486
(WADJI)
|
1815006000NRG24201220230945213
|
20/12/2023
|
CHHAYA MAHESH GARULE
|
1815006WL053591
|
CHHAYA MAHESH GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266937
|
|
CHHAYA MAHESH GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-103-001/512
(WADJI)
|
1815006000NRG24201220230944987
|
20/12/2023
|
TARA SUNIL SUKASHE
|
1815006WL053589
|
TARA SUNIL SUKASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266511
|
|
TARA SUNIL SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-103-001/556
(WADJI)
|
1815006000NRG24201220230944908
|
20/12/2023
|
ARATI GOPAL BHAND
|
1815006WL053587
|
ARATI GOPAL BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266502
|
|
ARTI GOPAL BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-103-001/578
(WADJI)
|
1815006000NRG24201220230945217
|
20/12/2023
|
SWATI MANOJ GOJRE
|
1815006WL053591
|
SWATI MANOJ GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266493
|
|
SWATI MANOJ GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-103-001/597
(WADJI)
|
1815006000NRG24201220230944990
|
20/12/2023
|
ANKSHA VIKAS ZINE
|
1815006WL053589
|
ANKSHA VIKAS ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266500
|
|
AKANKSHA VIKAS ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-103-001/605
(WADJI)
|
1815006000NRG24201220230945218
|
20/12/2023
|
RUSHIKESH MOHAN TAKPIR
|
1815006WL053591
|
RUSHIKESH MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266532
|
|
Master RUSHIKESH MOHAN TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
PAITHAN
|
MH-15-006-103-001/614
(WADJI)
|
1815006000NRG24201220230944941
|
20/12/2023
|
JANABAI SAINATH GOJRE
|
1815006WL053588
|
JANABAI SAINATH GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266913
|
|
JANABAI SAINATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-103-001/638
(WADJI)
|
1815006000NRG24201220230944944
|
20/12/2023
|
DASARTH VISHNU GARULE
|
1815006WL053588
|
DASARTH VISHNU GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266503
|
|
DASHARATH VISHNU GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-103-001/68
(WADJI)
|
1815006000NRG24201220230944917
|
20/12/2023
|
VIMALBAI DINKAR BHAND
|
1815006WL053587
|
VIMALBAI DINKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266517
|
|
VIMALBAI DINKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-103-001/682
(WADJI)
|
1815006000NRG24201220230944947
|
20/12/2023
|
UMESH GANESH BOMBALE
|
1815006WL053588
|
UMESH GANESH BOMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266514
|
|
UMESH GANESH BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-103-001/705
(WADJI)
|
1815006000NRG24201220230945226
|
20/12/2023
|
SWATI SIDDHESHWAR BHAND
|
1815006WL053591
|
SWATI SIDDHESHWAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266508
|
|
SWATI SIDDHESHWAR BHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
458
|
PAITHAN
|
MH-15-006-103-001/708
(WADJI)
|
1815006000NRG24201220230944993
|
20/12/2023
|
BABAN RANGANATH BHAND
|
1815006WL053589
|
BABAN RANGANATH BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266499
|
|
BABAN RANGANATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-103-001/708
(WADJI)
|
1815006000NRG24201220230944994
|
20/12/2023
|
CHANDRAKALABAI BABAN BHAND
|
1815006WL053589
|
CHANDRAKALABAI BABAN BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266501
|
|
CHANDRAKALABAI BABAN BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-103-001/72
(WADJI)
|
1815006000NRG24201220230945227
|
20/12/2023
|
RADHA SHIVAJI GAVLI
|
1815006WL053591
|
RADHA SHIVAJI GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266525
|
|
RADHA SHIVAJI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG24201220230945229
|
20/12/2023
|
VANMALA EKNATH GAVLI
|
1815006WL053591
|
VANMALA EKNATH GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266892
|
|
VANMALA EKNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-103-001/730
(WADJI)
|
1815006000NRG24201220230945230
|
20/12/2023
|
RAJU GANGABHISHAN UPADHYE
|
1815006WL053591
|
RAJU GANGABHISHAN UPADHYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266844
|
|
RAJU GANGABHISHAN UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG24201220230945232
|
20/12/2023
|
GOVIND RAMNATH GAVALI
|
1815006WL053591
|
GOVIND RAMNATH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266516
|
|
GOVIND RAMNATH GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24201220230945235
|
20/12/2023
|
NANDA GOVIND TAKPIR
|
1815006WL053591
|
NANDA GOVIND TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266496
|
|
NANDA GOVIND TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-103-001/90
(WADJI)
|
1815006000NRG24201220230944998
|
20/12/2023
|
SHOBHA BHIMRAU BARDE
|
1815006WL053589
|
SHOBHA BHIMRAU BARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266533
|
|
SHOBHA BHIMRAO BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100027
|
100027
|
|
|
|
|
|
|
|
|
466
|
PAITHAN
|
MH-15-006-041-001/33
(DADEGAON BK)
|
1815006000NRG24201220230946847
|
20/12/2023
|
NEELAVATI SUBHASH KUMAWAT
|
1815006WL053629
|
NEELAVATI SUBHASH KUMAWAT
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
09/03/2024
|
|
A069240266929
|
|
NEELAVATI SUBHASH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-041-001/92
(DADEGAON BK)
|
1815006000NRG24201220230946867
|
20/12/2023
|
KADUBAI MOHAN HAJARE
|
1815006WL053629
|
KADUBAI MOHAN HAJARE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266942
|
|
KADUBAI MOHAN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24201220230947908
|
20/12/2023
|
GANGASAGAR BABASAHEB DAKE
|
1815006WL053663
|
GANGASAGAR BABASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266965
|
|
GANGASAGAR BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-046-001/668
(KHADGAON)
|
1815006000NRG24201220230947801
|
20/12/2023
|
KALU HUSAIN SHAIKH
|
1815006WL053659
|
KALU HUSAIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266987
|
|
KALU HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-097-001/49
(DINNAPUR)
|
1815006000NRG24201220230944236
|
20/12/2023
|
KANTABAI SHIVAJI KHANSE
|
1815006WL053555
|
KANTABAI SHIVAJI KHANSE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240266980
|
|
KANTABAI SHIVAJI KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6028
|
6028
|
|
|
|
|
|
|
|
|
471
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24201220230947754
|
20/12/2023
|
HIRABAI VIKRAM DHOKALE
|
1815006WL053659
|
HIRABAI VIKRAM DHOKALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266816
|
|
Ms. HIRABAI VITTHAL FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24201220230947825
|
20/12/2023
|
PRALHAD CHANDRABHAN LOKHANDE
|
1815006WL053660
|
PRALHAD CHANDRABHAN LOKHANDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266743
|
|
Mr. PRALHAD CHANDRABHAN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24201220230947840
|
20/12/2023
|
BHAUSAHEB EKNATH BIDE
|
1815006WL053660
|
BHAUSAHEB EKNATH BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266923
|
|
Mr. Bhausaheb Ekanath Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24201220230947853
|
20/12/2023
|
SHIVAJI BHANUDAS DHAKE
|
1815006WL053660
|
SHIVAJI BHANUDAS DHAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266745
|
|
Mr. SHIVAJI BHANUDAS. DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
475
|
PAITHAN
|
MH-15-006-089-001/16
(AKHATWADA)
|
1815006000NRG24201220230944417
|
20/12/2023
|
RAMBHAU RANGNATH MAGRE
|
1815006WL053571
|
RAMBHAU RANGNATH MAGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266812
|
|
RAMBHAU RANGNATH MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-089-001/581
(AKHATWADA)
|
1815006000NRG24201220230944421
|
20/12/2023
|
KAKASAHEB LAXMAN CHADIDAR
|
1815006WL053571
|
KAKASAHEB LAXMAN CHADIDAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266864
|
|
Mr. KAKASAHEB LAXMAN CHHEDEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PAITHAN
|
MH-15-006-089-001/874
(AKHATWADA)
|
1815006000NRG24201220230944428
|
20/12/2023
|
ANITA UDHAV MASHKE
|
1815006WL053571
|
ANITA UDHAV MASHKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266975
|
|
Mrs. ANITA UDDHAV MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PAITHAN
|
MH-15-006-089-001/874
(AKHATWADA)
|
1815006000NRG24201220230944427
|
20/12/2023
|
UDHAV ANKUSHRAO MASHKE
|
1815006WL053571
|
UDHAV ANKUSHRAO MASHKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266972
|
|
UDHAV ANKUSHRAO MASHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-089-001/875
(AKHATWADA)
|
1815006000NRG24201220230944430
|
20/12/2023
|
RADHABAI KRUSHNA MHASKE
|
1815006WL053571
|
RADHABAI KRUSHNA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266971
|
|
Radha Krushna Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
PAITHAN
|
MH-15-006-089-001/876
(AKHATWADA)
|
1815006000NRG24201220230944431
|
20/12/2023
|
RAJENDRA ANKUSHRAO MHASKE
|
1815006WL053571
|
RAJENDRA ANKUSHRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266974
|
|
RAJENDRA ANKUSHRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-089-001/876
(AKHATWADA)
|
1815006000NRG24201220230944432
|
20/12/2023
|
SULBHA RAJENDRA MHASKE
|
1815006WL053571
|
SULBHA RAJENDRA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266976
|
|
Mrs. SULABHABAI RAJENDRA MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PAITHAN
|
MH-15-006-089-001/877
(AKHATWADA)
|
1815006000NRG24201220230944433
|
20/12/2023
|
SHIVNATH ANKUSHRAO MHASKE
|
1815006WL053571
|
SHIVNATH ANKUSHRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266973
|
|
Mr. SHIVNATH ANKUSH MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PAITHAN
|
MH-15-006-089-001/880
(AKHATWADA)
|
1815006000NRG24201220230944437
|
20/12/2023
|
GANESH RAMRAO MHASKE
|
1815006WL053571
|
GANESH RAMRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266861
|
|
GANESH RAMRAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-089-001/923
(AKHATWADA)
|
1815006000NRG24201220230944439
|
20/12/2023
|
DILIP BHANUDAS MHASKE
|
1815006WL053571
|
DILIP BHANUDAS MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266863
|
|
DILIP BHANUDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-089-001/971
(AKHATWADA)
|
1815006000NRG24201220230944441
|
20/12/2023
|
GANESH SURESH MHASKE
|
1815006WL053571
|
GANESH SURESH MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266915
|
|
GANESH SURESH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-089-001/989
(AKHATWADA)
|
1815006000NRG24201220230944444
|
20/12/2023
|
KETAN RAJU BHUJBAL
|
1815006WL053571
|
KETAN RAJU BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266924
|
|
KETAN RAJU BHUJBAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
487
|
PAITHAN
|
MH-15-006-089-001/999
(AKHATWADA)
|
1815006000NRG24201220230944445
|
20/12/2023
|
GANESH DADASAHEB MHASKE
|
1815006WL053571
|
GANESH DADASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266947
|
|
MR GANESH DADASAHEB MHASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
488
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24201220230947900
|
20/12/2023
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1815006WL053663
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266840
|
|
MR DNYANESHWAR RAOSAHEB KOHKADE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24201220230947780
|
20/12/2023
|
APPASAHEB PUNJAJI DAKE
|
1815006WL053659
|
APPASAHEB PUNJAJI DAKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266744
|
|
Mr. DAKE APPASAHEB PUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PAITHAN
|
MH-15-006-046-001/661
(KHADGAON)
|
1815006000NRG24201220230947799
|
20/12/2023
|
FEROJ ISAK PATHAN
|
1815006WL053659
|
FEROJ ISAK PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266991
|
|
FEROJ ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
491
|
PAITHAN
|
MH-15-006-041-001/103
(DADEGAON BK)
|
1815006000NRG24201220230946804
|
20/12/2023
|
BHAUSAHEB ASHOK BHUKELE
|
1815006WL053628
|
BHAUSAHEB ASHOK BHUKELE
|
400001
|
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266918
|
|
BHAUSAHEB ASHOK BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-041-001/137
(DADEGAON BK)
|
1815006000NRG24201220230947290
|
20/12/2023
|
NAMDEO DEORAO BARE
|
1815006WL053645
|
NAMDEO DEORAO BARE
|
400001
|
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266825
|
|
NAMDEO DEORAO BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-041-001/149
(DADEGAON BK)
|
1815006000NRG24201220230946810
|
20/12/2023
|
RESHMABAI SHESHRAO ZINE
|
1815006WL053628
|
RESHMABAI SHESHRAO ZINE
|
400001
|
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
A069240266962
|
|
RESHMABAI SHESHRAO ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-041-001/149
(DADEGAON BK)
|
1815006000NRG24201220230946809
|
20/12/2023
|
SHESHRAO KISAN ZINE
|
1815006WL053628
|
SHESHRAO KISAN ZINE
|
400001
|
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266961
|
|
SHESHRAO KISAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-041-001/37
(DADEGAON BK)
|
1815006000NRG24201220230946849
|
20/12/2023
|
VAISHALI SHANKAR SATPUTE
|
1815006WL053629
|
VAISHALI SHANKAR SATPUTE
|
400001
|
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A069240266963
|
|
VAISHALI SHANKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-046-001/210
(KHADGAON)
|
1815006000NRG24201220230947823
|
20/12/2023
|
RAMU KACHRU GIRI
|
1815006WL053660
|
RAMU KACHRU GIRI
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266990
|
|
RAMU KACHRU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24201220230947827
|
20/12/2023
|
SHARDA PRALHAD LOKHANDE
|
1815006WL053660
|
SHARDA PRALHAD LOKHANDE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266826
|
|
SHARDA PRALHAD LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-046-001/273
(KHADGAON)
|
1815006000NRG24201220230947772
|
20/12/2023
|
DILIP BABURAO DAKE
|
1815006WL053659
|
DILIP BABURAO DAKE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266988
|
|
DILIP BABURAO DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-046-001/273
(KHADGAON)
|
1815006000NRG24201220230947773
|
20/12/2023
|
HIRABAI DILIP DAKE
|
1815006WL053659
|
HIRABAI DILIP DAKE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240266989
|
|
Mrs. HIRABAI DILIP DILIP BABURAO DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12602
|
12602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602905
|
602905
|
|
|
|
|
|
|
|