|
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-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24160220241371785
|
16/02/2024
|
Mahesh Walmik Nage
|
1815006WL077172
|
Mahesh Walmik Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514820
|
|
Mr. MAHESH WALMIK NAGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-046-001/1114
(KHADGAON)
|
1815006000NRG24150220241353105
|
16/02/2024
|
Ibrahim Mannu Shaikh
|
1815006WL076241
|
Ibrahim Mannu Shaikh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511967
|
|
Ibrahim Mannu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-046-001/501
(KHADGAON)
|
1815006000NRG24150220241352962
|
16/02/2024
|
SHOUKAT MAHETAB SHAIKH
|
1815006WL076226
|
SHOUKAT MAHETAB SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511955
|
|
SHOUKAT MAHETAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-046-001/544
(KHADGAON)
|
1815006000NRG24150220241352965
|
16/02/2024
|
Akshay Sadashiv Pagare
|
1815006WL076226
|
Akshay Sadashiv Pagare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240511981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
PAITHAN
|
MH-15-006-046-001/728
(KHADGAON)
|
1815006000NRG24150220241354859
|
16/02/2024
|
ROHAN RAMESHWAR DAKE
|
1815006WL076307
|
ROHAN RAMESHWAR DAKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240511965
|
|
ROHAN RAMESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-046-001/729
(KHADGAON)
|
1815006000NRG24150220241353175
|
16/02/2024
|
KRUSHNA KALYAN KOHAKADE
|
1815006WL076241
|
KRUSHNA KALYAN KOHAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511956
|
|
KRUSHNA KALYAN KOHKA
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-053-001/347
(HARSHI ( BK ))
|
1815006000NRG24150220241354979
|
16/02/2024
|
SONALI ANIL AGALE
|
1815006WL076314
|
SONALI ANIL AGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511971
|
|
SONALI ANIL AGALE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-053-001/473
(HARSHI ( BK ))
|
1815006000NRG24150220241354989
|
16/02/2024
|
MUBARAK AMARAN CHAUS
|
1815006WL076314
|
MUBARAK AMARAN CHAUS
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511973
|
|
MUBARAK AMRAN CHAUSE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-053-001/479
(HARSHI ( BK ))
|
1815006000NRG24150220241354992
|
16/02/2024
|
SHIVKANYA PRADIP GHAYAL
|
1815006WL076314
|
SHIVKANYA PRADIP GHAYAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511972
|
|
SHIVKANYA PRADIP GHA
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24150220241356115
|
16/02/2024
|
ANGAD NANDU NANNAVARE
|
1815006WL076350
|
ANGAD NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511970
|
|
AANGAT NANDU NANNWAR
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24150220241356116
|
16/02/2024
|
DIPALI NANDU NANNAVARE
|
1815006WL076350
|
DIPALI NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511963
|
|
Miss. DIPALI NANDU NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-081-001/1972
(DAWARWADI)
|
1815006000NRG24150220241356589
|
16/02/2024
|
MUJAHED MANJUR TAMBOLI
|
1815006WL076365
|
MUJAHED MANJUR TAMBOLI
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511974
|
|
Master MUJAHED MANJUR TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24150220241356602
|
16/02/2024
|
PRIYANKA PRAFULLA JAGTAP
|
1815006WL076365
|
PRIYANKA PRAFULLA JAGTAP
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511957
|
|
PRIYANKA PRAFULLA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24150220241356129
|
16/02/2024
|
ANITA NADU NANAWARE
|
1815006WL076350
|
ANITA NADU NANAWARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511962
|
|
ANITA NANDU NANNWARE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-081-001/719
(DAWARWADI)
|
1815006000NRG24150220241356131
|
16/02/2024
|
PUJA SANTOSH FALKE
|
1815006WL076350
|
PUJA SANTOSH FALKE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511966
|
|
POOJA SANTOSH FALAKE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-081-002/3149
(DAWARWADI)
|
1815006000NRG24150220241355981
|
16/02/2024
|
JAGDISH BABAN LOHGALE
|
1815006WL076345
|
JAGDISH BABAN LOHGALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511954
|
|
JAGDISH BABANRAO LOH
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-099-002/1061
(KHERDA)
|
1815006000NRG24150220241357398
|
16/02/2024
|
RAJU KACHARU MORE
|
1815006WL076408
|
RAJU KACHARU MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511975
|
|
RAJU KACHARU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-099-002/1070
(KHERDA)
|
1815006000NRG24150220241357401
|
16/02/2024
|
Kachru Babulal More
|
1815006WL076408
|
Kachru Babulal More
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511964
|
|
Mr. KACHARU BABUlal MORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-099-002/1070
(KHERDA)
|
1815006000NRG24150220241357402
|
16/02/2024
|
Sakhubai Kachru More
|
1815006WL076408
|
Sakhubai Kachru More
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511979
|
|
MS SAKUBAI KACHARU MORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-099-002/663
(KHERDA)
|
1815006000NRG24150220241357429
|
16/02/2024
|
KUSHAKUSHAVARTA NIVRUTI MAGAR
|
1815006WL076408
|
KUSHAKUSHAVARTA NIVRUTI MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511983
|
|
KUSHVARA NIVRUTI MAG
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24150220241357438
|
16/02/2024
|
JAYSHRI GANESH BODHANE
|
1815006WL076408
|
JAYSHRI GANESH BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511952
|
|
JAYSHRI GANESH BODHA
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24150220241357436
|
16/02/2024
|
SANJIVANI SARJERAO BODHAN
|
1815006WL076408
|
SANJIVANI SARJERAO BODHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511951
|
|
SANJIVANI SARJERAO B
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24150220241357435
|
16/02/2024
|
SARJERAO AMBADAS BODHANE
|
1815006WL076408
|
SARJERAO AMBADAS BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511950
|
|
Mr. SARJERAO AMBADASRAO BODHANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24150220241357478
|
16/02/2024
|
GEETA RAMESH MAGAR
|
1815006WL076409
|
GEETA RAMESH MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511980
|
|
GEETA RAMESH MAGAR
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-099-002/799
(KHERDA)
|
1815006000NRG24150220241357439
|
16/02/2024
|
SUNITA SHANKAR BODHANE
|
1815006WL076408
|
SUNITA SHANKAR BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511978
|
|
SUNITA SHANKAR BODHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
26
|
PAITHAN
|
MH-15-006-099-002/9
(KHERDA)
|
1815006000NRG24150220241357449
|
16/02/2024
|
SOPAN RAMBHAU MAGAR
|
1815006WL076408
|
SOPAN RAMBHAU MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511969
|
|
SOPAN RAMBHAU MAGAR
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-104-001/112
(SALWADGAON)
|
1815006000NRG24150220241358571
|
16/02/2024
|
SHARAD KAKASAHEB CHAWHAN
|
1815006WL076457
|
SHARAD KAKASAHEB CHAWHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511949
|
|
SHARAD KAKASAHEB CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-104-001/118
(SALWADGAON)
|
1815006000NRG24150220241359028
|
16/02/2024
|
DILIP NAMDEO GAIKWAD
|
1815006WL076486
|
DILIP NAMDEO GAIKWAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511976
|
|
DILIP NAMADEV GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24150220241358790
|
16/02/2024
|
CHARAN DINKAR KOKNE
|
1815006WL076477
|
CHARAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511960
|
|
CHARAN DINKAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24150220241358791
|
16/02/2024
|
KIRAN DINKAR KOKNE
|
1815006WL076477
|
KIRAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511961
|
|
KIRAN DINKAR KOKNE
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/188
(SALWADGAON)
|
1815006000NRG24150220241359384
|
16/02/2024
|
BHIMABAI BHASKAR KHADKE
|
1815006WL076509
|
BHIMABAI BHASKAR KHADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511958
|
|
BHIMABAI BHASKAR KHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-104-001/205
(SALWADGAON)
|
1815006000NRG24150220241359389
|
16/02/2024
|
KAVERI PANDURANG THOMBARE
|
1815006WL076509
|
KAVERI PANDURANG THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511953
|
|
KAVERI PANDURANG THO
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-104-001/40
(SALWADGAON)
|
1815006000NRG24150220241359040
|
16/02/2024
|
SAMBHAJI MAROTI WAKADE
|
1815006WL076486
|
SAMBHAJI MAROTI WAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511959
|
|
SHANBHAJO MAROTI WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-104-001/544
(SALWADGAON)
|
1815006000NRG24150220241359426
|
16/02/2024
|
SEEMA BALIRAM SHINDE
|
1815006WL076509
|
SEEMA BALIRAM SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511968
|
|
SEEMA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-104-001/694
(SALWADGAON)
|
1815006000NRG24150220241359452
|
16/02/2024
|
OMKAR BHAUSAHEB THOMBARE
|
1815006WL076509
|
OMKAR BHAUSAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511977
|
|
OMKAR BHAUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-104-002/588
(SALWADGAON)
|
1815006000NRG24150220241359061
|
16/02/2024
|
GANESH CHHABU BARDE
|
1815006WL076486
|
GANESH CHHABU BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511982
|
|
GANESH CHABU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52474
|
52474
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-088-001/1331
(BOKUD JALGAON)
|
1815006000NRG24160220241371749
|
16/02/2024
|
DNYANESHWAR SURYBHAN KHOLE
|
1815006WL077172
|
DNYANESHWAR SURYBHAN KHOLE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514822
|
|
DNYANESHWAR SURYBHAN KHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-031-001/339
(ADGAON JAWALE)
|
1815006000NRG24150220241353711
|
16/02/2024
|
VACHCHHALA TUKARAM JAWALE
|
1815006WL076256
|
VACHCHHALA TUKARAM JAWALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511608
|
|
VACHCHALA TUKARAM JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-046-001/1143
(KHADGAON)
|
1815006000NRG24150220241352823
|
16/02/2024
|
Rushikesh Sopan dake
|
1815006WL076215
|
Rushikesh Sopan dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514855
|
|
RUSHIKESH SOPAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-046-001/1144
(KHADGAON)
|
1815006000NRG24150220241352824
|
16/02/2024
|
Shital Dnyaneshwar Dake
|
1815006WL076215
|
Shital Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514857
|
|
Miss. SHITAL DNYANESHWAR DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-046-001/1144
(KHADGAON)
|
1815006000NRG24150220241352825
|
16/02/2024
|
Vaishnavi Dnyaneshwar Dake
|
1815006WL076215
|
Vaishnavi Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514856
|
|
Miss. VAISHNAVI DNYANESHWAR DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-046-001/1156
(KHADGAON)
|
1815006000NRG24150220241352732
|
16/02/2024
|
Vaibhav Subhash Dake
|
1815006WL076208
|
Vaibhav Subhash Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514858
|
|
Mr. Vaibhav Subhash Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
PAITHAN
|
MH-15-006-053-001/140
(HARSHI ( BK ))
|
1815006000NRG24150220241354956
|
16/02/2024
|
ALKABAI SHIVAJI AAJLE
|
1815006WL076314
|
ALKABAI SHIVAJI AAJLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511857
|
|
ALKABAI SHIVAJI AAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-053-001/296
(HARSHI ( BK ))
|
1815006000NRG24150220241354970
|
16/02/2024
|
VITTHAL JANARDHAN DHAMA
|
1815006WL076314
|
VITTHAL JANARDHAN DHAMA
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511630
|
|
Mr. VITHATHAL JANARDHAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24150220241354971
|
16/02/2024
|
SACHIN SHIVAJIRAO GHAYAL
|
1815006WL076314
|
SACHIN SHIVAJIRAO GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240510564
|
|
SACHIN SHIVAJI GHAYAL
|
HDFC BANK LTD(607152)
|
|
46
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24150220241354972
|
16/02/2024
|
SUREKHA SACHIN GHAYAL
|
1815006WL076314
|
SUREKHA SACHIN GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240512512
|
|
SUREKHA SACHIN GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-053-001/347
(HARSHI ( BK ))
|
1815006000NRG24150220241354978
|
16/02/2024
|
ANIL ARJUN AGALE
|
1815006WL076314
|
ANIL ARJUN AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511858
|
|
ANIL ARJUN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-053-001/479
(HARSHI ( BK ))
|
1815006000NRG24150220241354991
|
16/02/2024
|
PRADIP JANARDHAN GHAYAL
|
1815006WL076314
|
PRADIP JANARDHAN GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511628
|
|
Mr. PRADIP JANARDHAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
49
|
PAITHAN
|
MH-15-006-099-002/116
(KHERDA)
|
1815006000NRG24150220241357405
|
16/02/2024
|
DAGDU EKNATH MANE
|
1815006WL076408
|
DAGDU EKNATH MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511861
|
|
DAGDU EKNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-099-002/118
(KHERDA)
|
1815006000NRG24150220241357459
|
16/02/2024
|
SOMNATH CHIKNE
|
1815006WL076409
|
SOMNATH CHIKNE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511860
|
|
SOMNATH CHIKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-099-002/15
(KHERDA)
|
1815006000NRG24150220241357407
|
16/02/2024
|
KAVITA GANPAT JAMADAR
|
1815006WL076408
|
KAVITA GANPAT JAMADAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511629
|
|
Mrs. KAVITA GANAPAT JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24150220241357412
|
16/02/2024
|
GANGADHAR SONAJI SHIRKE
|
1815006WL076408
|
GANGADHAR SONAJI SHIRKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511859
|
|
GANGADHAR SONAJI SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-099-002/53
(KHERDA)
|
1815006000NRG24150220241357419
|
16/02/2024
|
MANGAL JAGANNATH MANE
|
1815006WL076408
|
MANGAL JAGANNATH MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511631
|
|
MANGAL JAGANNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-099-002/53
(KHERDA)
|
1815006000NRG24150220241357418
|
16/02/2024
|
VAISHALI BHARAT MANE
|
1815006WL076408
|
VAISHALI BHARAT MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511632
|
|
Mrs. VAISHALI BHARAT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-099-002/604
(KHERDA)
|
1815006000NRG24150220241357468
|
16/02/2024
|
KARISHANA KALYAN MANE
|
1815006WL076409
|
KARISHANA KALYAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511999
|
|
KARISHANA KALYAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-099-002/620
(KHERDA)
|
1815006000NRG24150220241357469
|
16/02/2024
|
SHRIRAM GORAKH JAGDHALE
|
1815006WL076409
|
SHRIRAM GORAKH JAGDHALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514768
|
|
Mr. SHRIRAM GORAKHNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-099-002/763
(KHERDA)
|
1815006000NRG24150220241357473
|
16/02/2024
|
SANDIP DAGADU BODHANE
|
1815006WL076409
|
SANDIP DAGADU BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512471
|
|
SANDIP DAGADU BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-099-002/797
(KHERDA)
|
1815006000NRG24150220241357297
|
16/02/2024
|
VITTHAL DINKAR KESHBHAT
|
1815006WL076401
|
VITTHAL DINKAR KESHBHAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512493
|
|
VITTHAL DINKAR KESHBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-099-002/801
(KHERDA)
|
1815006000NRG24150220241357483
|
16/02/2024
|
GANESH MURLIDHAR BODHANE
|
1815006WL076409
|
GANESH MURLIDHAR BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511862
|
|
GANESH MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-099-002/805
(KHERDA)
|
1815006000NRG24150220241357485
|
16/02/2024
|
CHANDRKALA EKNATH KHANDAGALE
|
1815006WL076409
|
CHANDRKALA EKNATH KHANDAGALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510559
|
|
CHANDRAKALA EKNATH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-046-001/386
(KHADGAON)
|
1815006000NRG24150220241353140
|
16/02/2024
|
SHAIKH NAYYUM BURHAN
|
1815006WL076241
|
SHAIKH NAYYUM BURHAN
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514796
|
|
Mr. NAYYUM BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24150220241355964
|
16/02/2024
|
pathan abdul raheman naser
|
1815006WL076345
|
pathan abdul raheman naser
|
00051
|
MAHB0001260
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511607
|
|
Mr. PATHAN ABDUL RAHEMAN NASER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-088-001/1333
(BOKUD JALGAON)
|
1815006000NRG24160220241371751
|
16/02/2024
|
SUMITRA DILIP NAGE
|
1815006WL077172
|
SUMITRA DILIP NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511911
|
|
SUMITRA DILIP NAGE
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-088-001/2078
(BOKUD JALGAON)
|
1815006000NRG24160220241371766
|
16/02/2024
|
Kaveri Badrinath Kolhe
|
1815006WL077172
|
Kaveri Badrinath Kolhe
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511912
|
|
KAVERI BADRINATH KOLHE
|
CANARA BANK(508532)
|
|
65
|
PAITHAN
|
MH-15-006-088-001/523
(BOKUD JALGAON)
|
1815006000NRG24160220241371769
|
16/02/2024
|
JIJABAI CHANDRABHAN DAVALE
|
1815006WL077172
|
JIJABAI CHANDRABHAN DAVALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511905
|
|
Mrs. JIJABAI CHANDRABHAN DAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
PAITHAN
|
MH-15-006-088-001/570
(BOKUD JALGAON)
|
1815006000NRG24160220241371771
|
16/02/2024
|
GORAKH VITTHAL KOLHE
|
1815006WL077172
|
GORAKH VITTHAL KOLHE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240511844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PAITHAN
|
MH-15-006-088-001/570
(BOKUD JALGAON)
|
1815006000NRG24160220241371772
|
16/02/2024
|
JYOTI GORAKH KOLHE
|
1815006WL077172
|
JYOTI GORAKH KOLHE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511842
|
|
JYOTI GORAKH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-088-001/58
(BOKUD JALGAON)
|
1815006000NRG24160220241371773
|
16/02/2024
|
DAMODHAR MURLIDHAR GAVANDE
|
1815006WL077172
|
DAMODHAR MURLIDHAR GAVANDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511898
|
|
DAMODHAR MURLIDHAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-088-001/607
(BOKUD JALGAON)
|
1815006000NRG24160220241371774
|
16/02/2024
|
RAMKISAN GOVIND KHARAT
|
1815006WL077172
|
RAMKISAN GOVIND KHARAT
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511901
|
|
RAMKISAN GOVIND KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-088-001/607
(BOKUD JALGAON)
|
1815006000NRG24160220241371775
|
16/02/2024
|
TARABAI RAMKISAN KHARAT
|
1815006WL077172
|
TARABAI RAMKISAN KHARAT
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511902
|
|
TARABAI RAMKISAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-088-001/647
(BOKUD JALGAON)
|
1815006000NRG24160220241371778
|
16/02/2024
|
ANIL RANGNATH NAGE
|
1815006WL077172
|
ANIL RANGNATH NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511903
|
|
ANIL RANGNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-088-001/660
(BOKUD JALGAON)
|
1815006000NRG24160220241371780
|
16/02/2024
|
Gangasagar Eknath Kolhe
|
1815006WL077172
|
Gangasagar Eknath Kolhe
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511907
|
|
GANGASAGAR EKNATH KOLHE
|
CANARA BANK(508532)
|
|
73
|
PAITHAN
|
MH-15-006-088-001/688
(BOKUD JALGAON)
|
1815006000NRG24160220241371782
|
16/02/2024
|
JAGANNATH GAINAJI KOLHE
|
1815006WL077172
|
JAGANNATH GAINAJI KOLHE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511904
|
|
JAGNNATH GAHENAJI KOLHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
74
|
PAITHAN
|
MH-15-006-088-003/1096
(BOKUD JALGAON)
|
1815006000NRG24160220241371794
|
16/02/2024
|
GAJANAN PANDURANG AWARE
|
1815006WL077172
|
GAJANAN PANDURANG AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511910
|
|
GAJANAN PANDURANG AVARE
|
CANARA BANK(508532)
|
|
75
|
PAITHAN
|
MH-15-006-088-003/1102
(BOKUD JALGAON)
|
1815006000NRG24160220241371795
|
16/02/2024
|
ANIL ANKUSH AVARE
|
1815006WL077172
|
ANIL ANKUSH AVARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511900
|
|
Mr. Anil Ankush Aaware ANKUSH AWARE
|
INDIAN BANK(607105)
|
|
76
|
PAITHAN
|
MH-15-006-088-003/1362
(BOKUD JALGAON)
|
1815006000NRG24160220241371796
|
16/02/2024
|
ANIRUDHA RAMBHAU AWARE
|
1815006WL077172
|
ANIRUDHA RAMBHAU AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511908
|
|
ANIRUDDH RAMBHAU AWARE
|
CANARA BANK(508532)
|
|
77
|
PAITHAN
|
MH-15-006-088-003/40
(BOKUD JALGAON)
|
1815006000NRG24160220241371797
|
16/02/2024
|
RAMESH DAMODHAR AWARE
|
1815006WL077172
|
RAMESH DAMODHAR AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511897
|
|
RAMESH DAMODHAR AVARE
|
CANARA BANK(508532)
|
|
78
|
PAITHAN
|
MH-15-006-104-001/750
(SALWADGAON)
|
1815006000NRG24150220241359049
|
16/02/2024
|
Shubangi Kiran Kokane
|
1815006WL076486
|
Shubangi Kiran Kokane
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511909
|
|
Miss. SHUBHANGI ASHOK DUDHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-088-001/1333
(BOKUD JALGAON)
|
1815006000NRG24160220241371750
|
16/02/2024
|
DILIP EKNATH NAGE
|
1815006WL077172
|
DILIP EKNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512491
|
|
DILIP EKNATH NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PAITHAN
|
MH-15-006-088-001/506
(BOKUD JALGAON)
|
1815006000NRG24160220241371767
|
16/02/2024
|
ATMARAM VITTHAL KOLHE
|
1815006WL077172
|
ATMARAM VITTHAL KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511843
|
|
ATMARAM VITTHAL KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-088-001/506
(BOKUD JALGAON)
|
1815006000NRG24160220241371768
|
16/02/2024
|
Parvati Atmaram Kolhe
|
1815006WL077172
|
Parvati Atmaram Kolhe
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511841
|
|
PARVATI ANTARAM KOLHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
82
|
PAITHAN
|
MH-15-006-088-001/611
(BOKUD JALGAON)
|
1815006000NRG24160220241371776
|
16/02/2024
|
BADRINATH RANGNTH NAGE
|
1815006WL077172
|
BADRINATH RANGNTH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514791
|
|
BADRINATH RANGANATH NAGE
|
CANARA BANK(508532)
|
|
83
|
PAITHAN
|
MH-15-006-088-001/660
(BOKUD JALGAON)
|
1815006000NRG24160220241371779
|
16/02/2024
|
EKNATH PANDURANG KOLHE
|
1815006WL077172
|
EKNATH PANDURANG KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511906
|
|
EKNATH PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
84
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24160220241371792
|
16/02/2024
|
JAYSHRI NAGESHWAR KOLHE
|
1815006WL077172
|
JAYSHRI NAGESHWAR KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514821
|
|
JAYSHRI NAGESHWAR KOLHE
|
CANARA BANK(508532)
|
|
85
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24160220241371791
|
16/02/2024
|
NAGESHVAR BHIMRAO KOLHE
|
1815006WL077172
|
NAGESHVAR BHIMRAO KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511899
|
|
NAGESHWAR BHIMRAO KOLHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-104-001/294
(SALWADGAON)
|
1815006000NRG24150220241359034
|
16/02/2024
|
JAGDISH MACHINDRA WAKDE
|
1815006WL076486
|
JAGDISH MACHINDRA WAKDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511933
|
|
JAGDISH MACHINDRA WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-104-001/294
(SALWADGAON)
|
1815006000NRG24150220241359035
|
16/02/2024
|
SUREKHA JAGDISH WAKADE
|
1815006WL076486
|
SUREKHA JAGDISH WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511934
|
|
SUREKHA JAGDISH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24150220241358595
|
16/02/2024
|
Jaya Kishor More
|
1815006WL076457
|
Jaya Kishor More
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511894
|
|
JAYA KISHOR MORE
|
BANK OF BARODA(606985)
|
|
89
|
PAITHAN
|
MH-15-006-104-001/467
(SALWADGAON)
|
1815006000NRG24150220241358976
|
16/02/2024
|
Shila Kailas Satpute
|
1815006WL076484
|
Shila Kailas Satpute
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511939
|
|
Shila Kailas Satpute
|
INDUSIND BANK(607189)
|
|
90
|
PAITHAN
|
MH-15-006-104-001/49
(SALWADGAON)
|
1815006000NRG24150220241359041
|
16/02/2024
|
SHESHRAO NAMDEO GAIKWAD
|
1815006WL076486
|
SHESHRAO NAMDEO GAIKWAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511884
|
|
SHESHRAO NAMDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24150220241358835
|
16/02/2024
|
PUSHPA SHIVCHARAN WAKADE
|
1815006WL076477
|
PUSHPA SHIVCHARAN WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511937
|
|
Mrs. PUSHPA SHIVCHARAN WAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAITHAN
|
MH-15-006-104-001/591
(SALWADGAON)
|
1815006000NRG24150220241358844
|
16/02/2024
|
KADUBAI VITTHAL THOMBRE
|
1815006WL076477
|
KADUBAI VITTHAL THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511941
|
|
KADUBAI VITTHAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-104-001/659
(SALWADGAON)
|
1815006000NRG24150220241358615
|
16/02/2024
|
SHIVKANYA ISHWAR MORE
|
1815006WL076457
|
SHIVKANYA ISHWAR MORE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511936
|
|
Mrs. SHIVKANYA ISHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-104-001/714
(SALWADGAON)
|
1815006000NRG24150220241358990
|
16/02/2024
|
DATTATRAY TRIMBAKRAO SURASE
|
1815006WL076484
|
DATTATRAY TRIMBAKRAO SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511845
|
|
DATTATRAY TRIMBAKRAO SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-104-001/714
(SALWADGAON)
|
1815006000NRG24150220241358991
|
16/02/2024
|
HIRABAI DATTATRAY SURASE
|
1815006WL076484
|
HIRABAI DATTATRAY SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511592
|
|
HIRABAI DATTATRAY SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-104-001/730
(SALWADGAON)
|
1815006000NRG24150220241358856
|
16/02/2024
|
Huasabai Kakasaheb Thombare
|
1815006WL076477
|
Huasabai Kakasaheb Thombare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511883
|
|
HAUSABAI KAKASAHEB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-104-001/735
(SALWADGAON)
|
1815006000NRG24150220241358627
|
16/02/2024
|
Jyoti Bandu Thombare
|
1815006WL076457
|
Jyoti Bandu Thombare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511600
|
|
Mrs. Jyoti Bandu Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-104-001/737
(SALWADGAON)
|
1815006000NRG24150220241358857
|
16/02/2024
|
Ashok Tukaram Pache
|
1815006WL076477
|
Ashok Tukaram Pache
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511932
|
|
ASHOK TUKARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-104-001/741
(SALWADGAON)
|
1815006000NRG24150220241358631
|
16/02/2024
|
Nandabai Narayan Thombare
|
1815006WL076457
|
Nandabai Narayan Thombare
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511896
|
|
NANDABAI NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-104-001/77
(SALWADGAON)
|
1815006000NRG24150220241358634
|
16/02/2024
|
Vandana Arjun More
|
1815006WL076457
|
Vandana Arjun More
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511893
|
|
VANDANA ARJUN MORE
|
BANK OF BARODA(606985)
|
|
101
|
PAITHAN
|
MH-15-006-104-001/82
(SALWADGAON)
|
1815006000NRG24150220241358860
|
16/02/2024
|
BHIMABAI DINKAR KOKANE
|
1815006WL076477
|
BHIMABAI DINKAR KOKANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511865
|
|
BHIMABAI DINKAR KOKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-104-002/402
(SALWADGAON)
|
1815006000NRG24150220241359052
|
16/02/2024
|
KADUBA BAPURAO DALVI
|
1815006WL076486
|
KADUBA BAPURAO DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511935
|
|
Mrs. NILAVATI KADUBA DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-104-002/403
(SALWADGAON)
|
1815006000NRG24150220241359053
|
16/02/2024
|
BALU KADUBA DALVI
|
1815006WL076486
|
BALU KADUBA DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511942
|
|
BALU KADUBA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24150220241359054
|
16/02/2024
|
JANARDHAN SHANKAR DALAVE
|
1815006WL076486
|
JANARDHAN SHANKAR DALAVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511873
|
|
Mr. JANARDHAN SHANKAR DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24150220241359055
|
16/02/2024
|
SANGITA JANARDHAN DALAVE
|
1815006WL076486
|
SANGITA JANARDHAN DALAVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511874
|
|
Mrs. SANGITA JANARDHAN DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-104-002/434
(SALWADGAON)
|
1815006000NRG24150220241359057
|
16/02/2024
|
BHASKAR MADHAVRAO PAWAR
|
1815006WL076486
|
BHASKAR MADHAVRAO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511876
|
|
BHASKAR MADHAVARAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-104-002/572
(SALWADGAON)
|
1815006000NRG24150220241358879
|
16/02/2024
|
AMOL NAMDEV PAWAR
|
1815006WL076477
|
AMOL NAMDEV PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511929
|
|
AMOL NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-104-002/589
(SALWADGAON)
|
1815006000NRG24150220241358880
|
16/02/2024
|
ASHOK KISAN GIRI
|
1815006WL076477
|
ASHOK KISAN GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511875
|
|
ASHOK KISAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-104-002/643
(SALWADGAON)
|
1815006000NRG24150220241359009
|
16/02/2024
|
SUMITRA GAHININNATH JAYAGUDE
|
1815006WL076484
|
SUMITRA GAHININNATH JAYAGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514817
|
|
Mrs. Sumitra Gahininath Jaygude
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAITHAN
|
MH-15-006-104-002/708
(SALWADGAON)
|
1815006000NRG24150220241359064
|
16/02/2024
|
Manisha Appa Puri
|
1815006WL076486
|
Manisha Appa Puri
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514818
|
|
Manisha Appa Puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
111
|
PAITHAN
|
MH-15-006-104-001/160
(SALWADGAON)
|
1815006000NRG24150220241358963
|
16/02/2024
|
DATTARAY NANASAHEB DUKARE
|
1815006WL076484
|
DATTARAY NANASAHEB DUKARE
|
00089
|
CBIN0281466
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511867
|
|
DATTARAY NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
PAITHAN
|
MH-15-006-099-002/78
(KHERDA)
|
1815006000NRG24150220241357434
|
16/02/2024
|
RADHARADHABAI GOPINATH MAGAR
|
1815006WL076408
|
RADHARADHABAI GOPINATH MAGAR
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511915
|
|
Mr. MAGAR RADHABAI GOPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-031-001/142
(ADGAON JAWALE)
|
1815006000NRG24150220241354425
|
16/02/2024
|
ASHOK TRIMBAK CHINTAMANI
|
1815006WL076288
|
ASHOK TRIMBAK CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511658
|
|
ASHOK TRIMBAK CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-031-001/239
(ADGAON JAWALE)
|
1815006000NRG24150220241354435
|
16/02/2024
|
ASHOK DNYANOBA DHEPLE
|
1815006WL076288
|
ASHOK DNYANOBA DHEPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511660
|
|
ASHOK DNYANOBA DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-031-001/339
(ADGAON JAWALE)
|
1815006000NRG24150220241353710
|
16/02/2024
|
TUKARAM BAPURAO JAVLE
|
1815006WL076256
|
TUKARAM BAPURAO JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511661
|
|
TUKARAM BAPURAV JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-031-001/340
(ADGAON JAWALE)
|
1815006000NRG24150220241354444
|
16/02/2024
|
APPASAHEB SHAHDEV JAVLE
|
1815006WL076288
|
APPASAHEB SHAHDEV JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511659
|
|
APPASAHEB SHAHDEV JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-031-001/375
(ADGAON JAWALE)
|
1815006000NRG24150220241353556
|
16/02/2024
|
SURAYAKALA NARAYAN JAVLE
|
1815006WL076253
|
SURAYAKALA NARAYAN JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511666
|
|
SURAYAKALA NARAYAN JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-031-001/472
(ADGAON JAWALE)
|
1815006000NRG24150220241354464
|
16/02/2024
|
YOGESH BABASAHEB JAWLE
|
1815006WL076288
|
YOGESH BABASAHEB JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511665
|
|
YOGESH BABASAHEB JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-031-001/482
(ADGAON JAWALE)
|
1815006000NRG24150220241353721
|
16/02/2024
|
VIKAS KALYAN JAWLE
|
1815006WL076256
|
VIKAS KALYAN JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511667
|
|
VIKAS KALYAN JAWALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
120
|
PAITHAN
|
MH-15-006-031-001/525
(ADGAON JAWALE)
|
1815006000NRG24150220241354467
|
16/02/2024
|
LAHU MANIK JAWLE
|
1815006WL076288
|
LAHU MANIK JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511657
|
|
LAHU MANIK JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-031-001/547
(ADGAON JAWALE)
|
1815006000NRG24150220241353726
|
16/02/2024
|
ISHWAR RAMESH JAVALE
|
1815006WL076256
|
ISHWAR RAMESH JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511663
|
|
ISHWAR RAMESH JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-031-001/569
(ADGAON JAWALE)
|
1815006000NRG24150220241353730
|
16/02/2024
|
BALU KALYAN JAVALE
|
1815006WL076256
|
BALU KALYAN JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511662
|
|
BALU KALYAN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-031-001/95
(ADGAON JAWALE)
|
1815006000NRG24150220241353739
|
16/02/2024
|
MANDABAI DINKAR JAWALE
|
1815006WL076256
|
MANDABAI DINKAR JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511664
|
|
MANDABAI DINKAR JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24150220241352722
|
16/02/2024
|
SH GANI SH MAHEBUB
|
1815006WL076208
|
SH GANI SH MAHEBUB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510550
|
|
SH GANI SH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24150220241353120
|
16/02/2024
|
ANKUSH UTTAMRAO DAKE
|
1815006WL076241
|
ANKUSH UTTAMRAO DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514847
|
|
ANKUSH UTTAMRAO DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-046-001/189
(KHADGAON)
|
1815006000NRG24150220241353497
|
16/02/2024
|
RAOSAHEB DEVRAO GAVALI
|
1815006WL076250
|
RAOSAHEB DEVRAO GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511644
|
|
RAOSAHEB DEVRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-046-001/24
(KHADGAON)
|
1815006000NRG24150220241354818
|
16/02/2024
|
SHIVAJI PRABHATRAO DHAKE
|
1815006WL076307
|
SHIVAJI PRABHATRAO DHAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240511645
|
|
SHIVAJI PRABHATRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-046-001/247
(KHADGAON)
|
1815006000NRG24150220241352947
|
16/02/2024
|
SHIVAJI ANKUSH KOLHE
|
1815006WL076226
|
SHIVAJI ANKUSH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511653
|
|
SHIVAJI ANKUSH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-046-001/261
(KHADGAON)
|
1815006000NRG24150220241352839
|
16/02/2024
|
SANDIP SURESH DAKE
|
1815006WL076215
|
SANDIP SURESH DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511655
|
|
SANDIP SURESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-046-001/261
(KHADGAON)
|
1815006000NRG24150220241352840
|
16/02/2024
|
SWATI SANDEEP DAKE
|
1815006WL076215
|
SWATI SANDEEP DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511650
|
|
SWATI SANDEEP DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-046-001/356
(KHADGAON)
|
1815006000NRG24150220241353129
|
16/02/2024
|
SHEKH GAFFAR SHEKH RASHID
|
1815006WL076241
|
SHEKH GAFFAR SHEKH RASHID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514842
|
|
SHEKH GAFFAR SHEKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-046-001/45
(KHADGAON)
|
1815006000NRG24150220241352614
|
16/02/2024
|
NANDABAI VITTHAL KHARAT
|
1815006WL076198
|
NANDABAI VITTHAL KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511643
|
|
NANDABAI VITTHAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24150220241352956
|
16/02/2024
|
BHAGWAT RAM DAKE
|
1815006WL076226
|
BHAGWAT RAM DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511649
|
|
BHAGWAT RAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24150220241352955
|
16/02/2024
|
RAM SHAMRAV DAKE
|
1815006WL076226
|
RAM SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510556
|
|
RAM SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-046-001/456
(KHADGAON)
|
1815006000NRG24150220241353498
|
16/02/2024
|
KALYAN SHAMRAV DAKE
|
1815006WL076250
|
KALYAN SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512501
|
|
KALYAN SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-046-001/477
(KHADGAON)
|
1815006000NRG24150220241352958
|
16/02/2024
|
NARMADABI MACHINDRA DAKE
|
1815006WL076226
|
NARMADABI MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510558
|
|
NARMADABI MACHINDRA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24150220241352628
|
16/02/2024
|
KAILAS BHAGCHAND DAKE
|
1815006WL076198
|
KAILAS BHAGCHAND DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512502
|
|
KAILAS BHAGCHAND DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-046-001/641
(KHADGAON)
|
1815006000NRG24150220241352970
|
16/02/2024
|
NARENDRA MACHINDRA DAKE
|
1815006WL076226
|
NARENDRA MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512503
|
|
NARENDRA MACHCHHINDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-051-001/218
(LIMBGAON)
|
1815006000NRG24150220241356531
|
16/02/2024
|
KALAYAN RAMBHAU BHISE
|
1815006WL076364
|
KALAYAN RAMBHAU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512440
|
|
KALAYAN RAMBHAU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-051-001/458
(LIMBGAON)
|
1815006000NRG24150220241355256
|
16/02/2024
|
SADASHIV BHAULAL NITTAL
|
1815006WL076321
|
SADASHIV BHAULAL NITTAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512492
|
|
SADASHIV BHAULAL NITTAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24150220241355261
|
16/02/2024
|
MUKTA BIBHISHAN KARDILE
|
1815006WL076321
|
MUKTA BIBHISHAN KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514777
|
|
MUKTA BIBHISHAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-053-001/153
(HARSHI ( BK ))
|
1815006000NRG24150220241354958
|
16/02/2024
|
BAPUSAHEB SANTU WAGH
|
1815006WL076314
|
BAPUSAHEB SANTU WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240512511
|
|
Mr. BAPURAO SANTARAV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-053-001/242
(HARSHI ( BK ))
|
1815006000NRG24150220241354962
|
16/02/2024
|
DNYANDEV RAMNATH GHAYAL
|
1815006WL076314
|
DNYANDEV RAMNATH GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240512420
|
|
DNYANADEV RAMNATH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-081-001/1069
(DAWARWADI)
|
1815006000NRG24150220241356633
|
16/02/2024
|
MULIDHAR KISAN KALE
|
1815006WL076369
|
MULIDHAR KISAN KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512486
|
|
MULIDHAR KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-081-001/1074
(DAWARWADI)
|
1815006000NRG24150220241356634
|
16/02/2024
|
SANGITA RAJU SORMARE
|
1815006WL076369
|
SANGITA RAJU SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512454
|
|
SANGITA RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-081-001/1112
(DAWARWADI)
|
1815006000NRG24150220241355961
|
16/02/2024
|
BHARAT SUBHASH TANGADE
|
1815006WL076345
|
BHARAT SUBHASH TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512483
|
|
BHARAT SUBHASH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-081-001/1176
(DAWARWADI)
|
1815006000NRG24150220241356603
|
16/02/2024
|
HARI RAMRAO DHARE
|
1815006WL076366
|
HARI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512494
|
|
HARI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-081-001/124
(DAWARWADI)
|
1815006000NRG24150220241356570
|
16/02/2024
|
MUKTAR ABDUL GAFAR PATHAN
|
1815006WL076365
|
MUKTAR ABDUL GAFAR PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514772
|
|
MUKTAR ABDUL GAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-081-001/1315
(DAWARWADI)
|
1815006000NRG24150220241356109
|
16/02/2024
|
DNYANESHWAR RAOSAHEB TANGADE
|
1815006WL076350
|
DNYANESHWAR RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514765
|
|
DNYANESHWAR RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24150220241356571
|
16/02/2024
|
PRADIP VINAYAK JAGTAP
|
1815006WL076365
|
PRADIP VINAYAK JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512477
|
|
PRADIP VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24150220241356572
|
16/02/2024
|
SUREKHA PRADIP JAGTAP
|
1815006WL076365
|
SUREKHA PRADIP JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512476
|
|
SUREKHA PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24150220241355962
|
16/02/2024
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
1815006WL076345
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512455
|
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-081-001/1499
(DAWARWADI)
|
1815006000NRG24150220241356604
|
16/02/2024
|
SAMBHAJI RAMRAO DHARE
|
1815006WL076366
|
SAMBHAJI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512497
|
|
SAMBHAJI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-081-001/1572
(DAWARWADI)
|
1815006000NRG24150220241356112
|
16/02/2024
|
SHIVGANGA SHIVAJI TANGADE
|
1815006WL076350
|
SHIVGANGA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512506
|
|
SHIVGANGA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-081-001/15729
(DAWARWADI)
|
1815006000NRG24150220241356766
|
16/02/2024
|
ASHA DNYANESHWAR ACHPALE
|
1815006WL076373
|
ASHA DNYANESHWAR ACHPALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512449
|
|
ASHA DNYANESHWAR ACHPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-081-001/15731
(DAWARWADI)
|
1815006000NRG24150220241356767
|
16/02/2024
|
AISHA TAUFIK SHAIKH
|
1815006WL076373
|
AISHA TAUFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512451
|
|
AISHA TAUFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-081-001/15732
(DAWARWADI)
|
1815006000NRG24150220241356576
|
16/02/2024
|
PRATIKSHA MALHARI SORMARE
|
1815006WL076365
|
PRATIKSHA MALHARI SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512450
|
|
PRATIKSHA MALHARI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-081-001/15733
(DAWARWADI)
|
1815006000NRG24150220241356641
|
16/02/2024
|
VALMIK RAMAJI SARODE
|
1815006WL076369
|
VALMIK RAMAJI SARODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512445
|
|
VALMIK RAMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-081-001/1576
(DAWARWADI)
|
1815006000NRG24150220241356577
|
16/02/2024
|
KISHOR VISHNU SORMARE
|
1815006WL076365
|
KISHOR VISHNU SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512468
|
|
KISHOR VISHNU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24150220241356118
|
16/02/2024
|
JAYASHRI RAJKUMAR JAGTAP
|
1815006WL076350
|
JAYASHRI RAJKUMAR JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512460
|
|
JAYASHRI RAJKUMAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24150220241356117
|
16/02/2024
|
RAJKUMAR BHASKARRAV JAGTAP
|
1815006WL076350
|
RAJKUMAR BHASKARRAV JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512456
|
|
RAJKUMAR BHASKARRAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-081-001/1631
(DAWARWADI)
|
1815006000NRG24150220241356578
|
16/02/2024
|
LAXMAN SARJERAO SORMARE
|
1815006WL076365
|
LAXMAN SARJERAO SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512444
|
|
LAXMAN SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-081-001/1652
(DAWARWADI)
|
1815006000NRG24150220241355965
|
16/02/2024
|
SATISH BHAGWANRAV TANGADE
|
1815006WL076345
|
SATISH BHAGWANRAV TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514914
|
|
MR SATISH BHAGVANRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-081-001/1750
(DAWARWADI)
|
1815006000NRG24150220241356119
|
16/02/2024
|
SHITAL VARUN WAGHMODE
|
1815006WL076350
|
SHITAL VARUN WAGHMODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512461
|
|
SHITAL VARUN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-081-001/1765
(DAWARWADI)
|
1815006000NRG24150220241356583
|
16/02/2024
|
RAJKUMAR KADUBA CHORMALE
|
1815006WL076365
|
RAJKUMAR KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512466
|
|
RAJKUMAR KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-081-001/1766
(DAWARWADI)
|
1815006000NRG24150220241356584
|
16/02/2024
|
MITHU KADUBA CHORMALE
|
1815006WL076365
|
MITHU KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512462
|
|
MITHU KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-081-001/1766
(DAWARWADI)
|
1815006000NRG24150220241356585
|
16/02/2024
|
SONABAI MITHU CHORMALE
|
1815006WL076365
|
SONABAI MITHU CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512465
|
|
SONABAI MITHU CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-081-001/1864
(DAWARWADI)
|
1815006000NRG24150220241356120
|
16/02/2024
|
BHAUSAHEB BHAGWANRAO THOTE
|
1815006WL076350
|
BHAUSAHEB BHAGWANRAO THOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512467
|
|
BHAUSAHEB BHAGWANRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-081-001/1865
(DAWARWADI)
|
1815006000NRG24150220241356121
|
16/02/2024
|
BHAGVAT SAMPATRAO THOTE
|
1815006WL076350
|
BHAGVAT SAMPATRAO THOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512459
|
|
BHAGVAT SAMPATRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-081-001/1866
(DAWARWADI)
|
1815006000NRG24150220241356122
|
16/02/2024
|
NANDKISHOR BHIMRAO THOTE
|
1815006WL076350
|
NANDKISHOR BHIMRAO THOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512463
|
|
NANDKISHOR BHIMRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-081-001/1916
(DAWARWADI)
|
1815006000NRG24150220241356771
|
16/02/2024
|
Dnyaneshwar Ramrav More
|
1815006WL076373
|
Dnyaneshwar Ramrav More
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512452
|
|
Dnyaneshwar Ramrav More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-081-001/1920
(DAWARWADI)
|
1815006000NRG24150220241356586
|
16/02/2024
|
Akshay Narayan Talpe
|
1815006WL076365
|
Akshay Narayan Talpe
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514808
|
|
Akshay Narayan Talpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-081-001/1922
(DAWARWADI)
|
1815006000NRG24150220241356587
|
16/02/2024
|
Padmabai Subhash Waghmode
|
1815006WL076365
|
Padmabai Subhash Waghmode
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512448
|
|
Padmabai Subhash Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-081-001/221
(DAWARWADI)
|
1815006000NRG24150220241356590
|
16/02/2024
|
PANDIT MURLIDHAR WAGHMODE
|
1815006WL076365
|
PANDIT MURLIDHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511995
|
|
MR PANDIT MURALIDHAR WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-081-001/221
(DAWARWADI)
|
1815006000NRG24150220241356591
|
16/02/2024
|
SAVITA PANDIT WAGHMODE
|
1815006WL076365
|
SAVITA PANDIT WAGHMODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512438
|
|
SAVITA PANDIT WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-081-001/298
(DAWARWADI)
|
1815006000NRG24150220241356608
|
16/02/2024
|
RAMA YASHVANT DHARE
|
1815006WL076366
|
RAMA YASHVANT DHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512496
|
|
RAMA YASHVANT DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-081-001/514
(DAWARWADI)
|
1815006000NRG24150220241356599
|
16/02/2024
|
BHAUSAHEB NATHA SHINDE
|
1815006WL076365
|
BHAUSAHEB NATHA SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514804
|
|
BHAUSAHEB NATHA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG24150220241356124
|
16/02/2024
|
KASTRUBAI LAXMAN TANGDE
|
1815006WL076350
|
KASTRUBAI LAXMAN TANGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514803
|
|
KASTRUBAI LAXMAN TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG24150220241356123
|
16/02/2024
|
LAXMAN DADA TANGDE
|
1815006WL076350
|
LAXMAN DADA TANGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512473
|
|
LAXMAN DADA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-081-001/52
(DAWARWADI)
|
1815006000NRG24150220241356600
|
16/02/2024
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
1815006WL076365
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512469
|
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24150220241356125
|
16/02/2024
|
BABAN GANGADHAR WAGHMODE
|
1815006WL076350
|
BABAN GANGADHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514802
|
|
BABAN GANGADHAR WAGH
|
BANK OF BARODA(606985)
|
|
182
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24150220241356601
|
16/02/2024
|
PRAFUL DATTATRYE JAGTAP
|
1815006WL076365
|
PRAFUL DATTATRYE JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514805
|
|
PRAFUL DATTATRYE JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-081-001/614
(DAWARWADI)
|
1815006000NRG24150220241356656
|
16/02/2024
|
RAJU BHAURAO SORMARE
|
1815006WL076369
|
RAJU BHAURAO SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512458
|
|
RAJU BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-081-001/620
(DAWARWADI)
|
1815006000NRG24150220241356127
|
16/02/2024
|
MINA SHIVAJI TANGADE
|
1815006WL076350
|
MINA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512457
|
|
MINA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24150220241356128
|
16/02/2024
|
NANDU GANPAT NAMMVARE
|
1815006WL076350
|
NANDU GANPAT NAMMVARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514787
|
|
NANDU GANPAT NAMMVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-081-001/686
(DAWARWADI)
|
1815006000NRG24150220241356609
|
16/02/2024
|
RAMNATH VITTHAL SATPUTE
|
1815006WL076366
|
RAMNATH VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511996
|
|
RAMNATH VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-081-001/710
(DAWARWADI)
|
1815006000NRG24150220241356785
|
16/02/2024
|
TULSABAI DEVRAO MORE
|
1815006WL076373
|
TULSABAI DEVRAO MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512495
|
|
TULSABAI DEVRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-081-001/813
(DAWARWADI)
|
1815006000NRG24150220241355972
|
16/02/2024
|
SUBHASH SHANKARRAO TANGADE
|
1815006WL076345
|
SUBHASH SHANKARRAO TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512419
|
|
SUBHASH SHANKARRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24150220241355974
|
16/02/2024
|
USHA UDHDAV TANGADE
|
1815006WL076345
|
USHA UDHDAV TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512505
|
|
USHA UDHDAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-081-001/866
(DAWARWADI)
|
1815006000NRG24150220241356134
|
16/02/2024
|
GANESH JANARDHAN TANGADE
|
1815006WL076350
|
GANESH JANARDHAN TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514807
|
|
GANESH JANARDHAN TANGADE
|
HDFC BANK LTD(607152)
|
|
191
|
PAITHAN
|
MH-15-006-081-001/981
(DAWARWADI)
|
1815006000NRG24150220241356791
|
16/02/2024
|
APPASAEHB NANASAHEB SORMARE
|
1815006WL076373
|
APPASAEHB NANASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512447
|
|
APPASAEHB NANASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-081-002/1836
(DAWARWADI)
|
1815006000NRG24150220241355976
|
16/02/2024
|
GAJANANA BABANRAO LOHAGALE
|
1815006WL076345
|
GAJANANA BABANRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512485
|
|
GAJANANA BABANRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24150220241355979
|
16/02/2024
|
JAYASHRI DATTATRAY LOHAGALE
|
1815006WL076345
|
JAYASHRI DATTATRAY LOHAGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512464
|
|
JAYASHRI DATTATRAY LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24160220241371762
|
16/02/2024
|
ARJUN RAMA NAGE
|
1815006WL077172
|
ARJUN RAMA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511673
|
|
ARJUN RAMA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24160220241371763
|
16/02/2024
|
KAMAL ARJUN NAGE
|
1815006WL077172
|
KAMAL ARJUN NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511677
|
|
KAMAL ARJUN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-088-001/1442
(BOKUD JALGAON)
|
1815006000NRG24160220241371764
|
16/02/2024
|
UDDHAV PRAKASH NAGE
|
1815006WL077172
|
UDDHAV PRAKASH NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511672
|
|
UDDHAV PRAKASH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-088-001/663
(BOKUD JALGAON)
|
1815006000NRG24160220241371781
|
16/02/2024
|
BABASAHEB SITARAM TARMALE
|
1815006WL077172
|
BABASAHEB SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511671
|
|
BABASAHEB SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24160220241371788
|
16/02/2024
|
CHANDRAKANT SHESHRAV TARMALE
|
1815006WL077172
|
CHANDRAKANT SHESHRAV TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511675
|
|
CHANDRAKANT SHESHRAV TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24160220241371787
|
16/02/2024
|
KASHIBAI CHANDRAKANT TARMALE
|
1815006WL077172
|
KASHIBAI CHANDRAKANT TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511676
|
|
KASHIBAI CHANDRAKANT TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24160220241371789
|
16/02/2024
|
SUVARNA SANJAY NAGE
|
1815006WL077172
|
SUVARNA SANJAY NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511678
|
|
SUVARNA SANJAY NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-088-001/909
(BOKUD JALGAON)
|
1815006000NRG24160220241371790
|
16/02/2024
|
SAVITA RAJU NAGE
|
1815006WL077172
|
SAVITA RAJU NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511679
|
|
SAVITA RAJU NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-099-002/1059
(KHERDA)
|
1815006000NRG24150220241357395
|
16/02/2024
|
DATTATRAY SARJERAO BODHANE
|
1815006WL076408
|
DATTATRAY SARJERAO BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512441
|
|
DATTATRAY SARJERAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-099-002/488
(KHERDA)
|
1815006000NRG24150220241357467
|
16/02/2024
|
GORKH SONAJI MANE
|
1815006WL076409
|
GORKH SONAJI MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512480
|
|
GORKH SONAJI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-099-002/51
(KHERDA)
|
1815006000NRG24150220241357416
|
16/02/2024
|
DILIP BHAURAO MAGAR
|
1815006WL076408
|
DILIP BHAURAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512427
|
|
DILIP BHAURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-099-002/763
(KHERDA)
|
1815006000NRG24150220241357474
|
16/02/2024
|
VARSHA SANDIP
|
1815006WL076409
|
VARSHA SANDIP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511681
|
|
VARSHA SANDIP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-099-002/789
(KHERDA)
|
1815006000NRG24150220241357475
|
16/02/2024
|
JYOTI GORAKH BHINGARE
|
1815006WL076409
|
JYOTI GORAKH BHINGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510562
|
|
JYOTI GORAKH BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24150220241357476
|
16/02/2024
|
JANARDHAN EKNATH MAGAR
|
1815006WL076409
|
JANARDHAN EKNATH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511680
|
|
JANARDHAN EKNATH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-099-002/80
(KHERDA)
|
1815006000NRG24150220241357440
|
16/02/2024
|
SAJENDRA BHANUDAS SHIRKE
|
1815006WL076408
|
SAJENDRA BHANUDAS SHIRKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511619
|
|
SAJENDRA BHANUDAS SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-099-002/806
(KHERDA)
|
1815006000NRG24150220241357441
|
16/02/2024
|
ASHOK BAJIRAO CHAVAHAN
|
1815006WL076408
|
ASHOK BAJIRAO CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511621
|
|
ASHOK BAJIRAO CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-099-002/806
(KHERDA)
|
1815006000NRG24150220241357442
|
16/02/2024
|
LAXMIBAI ASHOK CHAVAHAN
|
1815006WL076408
|
LAXMIBAI ASHOK CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511622
|
|
LAXMIBAI ASHOK CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-099-002/9
(KHERDA)
|
1815006000NRG24150220241357448
|
16/02/2024
|
MEERABAI RAMBHAU MAGARE
|
1815006WL076408
|
MEERABAI RAMBHAU MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511617
|
|
MEERABAI RAMBHAU MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-104-001/125
(SALWADGAON)
|
1815006000NRG24150220241358958
|
16/02/2024
|
VILAS MADHUKAR PACHE
|
1815006WL076484
|
VILAS MADHUKAR PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514783
|
|
VILAS MADHUKAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-104-001/161
(SALWADGAON)
|
1815006000NRG24150220241359029
|
16/02/2024
|
SANGITA RAMESH AGALE
|
1815006WL076486
|
SANGITA RAMESH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512418
|
|
Miss. Sangita Ramesh Aagale
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAITHAN
|
MH-15-006-104-001/219
(SALWADGAON)
|
1815006000NRG24150220241359397
|
16/02/2024
|
RADHABAI PANDHARINATH THOMBRE
|
1815006WL076509
|
RADHABAI PANDHARINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240512434
|
|
RADHABAI PANDHARINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-104-001/225
(SALWADGAON)
|
1815006000NRG24150220241358585
|
16/02/2024
|
NATHA VITTHALRAO THOMBRE
|
1815006WL076457
|
NATHA VITTHALRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511998
|
|
NATHARAO VITTHALRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-104-001/225
(SALWADGAON)
|
1815006000NRG24150220241358586
|
16/02/2024
|
TARMATI NATHARAO THOMBRE
|
1815006WL076457
|
TARMATI NATHARAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511599
|
|
TARAMATI NATHARAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-104-001/240
(SALWADGAON)
|
1815006000NRG24150220241358967
|
16/02/2024
|
TUKARAM KUSHALRAO THOMBRE
|
1815006WL076484
|
TUKARAM KUSHALRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512435
|
|
TUKARAM KHUSHALRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-104-001/254
(SALWADGAON)
|
1815006000NRG24150220241359032
|
16/02/2024
|
MACHINDRA LIMBAJI WAKDE
|
1815006WL076486
|
MACHINDRA LIMBAJI WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512436
|
|
MACHINDRA LIMBAJI WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24150220241358593
|
16/02/2024
|
SHIVAJI BHANUDAS MORE
|
1815006WL076457
|
SHIVAJI BHANUDAS MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514785
|
|
SHIVAJI BHANUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-104-001/49
(SALWADGAON)
|
1815006000NRG24150220241359042
|
16/02/2024
|
NAMDEO YAMAJI GAIKWAD
|
1815006WL076486
|
NAMDEO YAMAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511625
|
|
NAMDEO YAMAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24150220241358834
|
16/02/2024
|
SHIVCHARAN TUKARAM WAKADE
|
1815006WL076477
|
SHIVCHARAN TUKARAM WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512498
|
|
SHIVCHARAN TUKARAM WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-104-001/615
(SALWADGAON)
|
1815006000NRG24150220241358986
|
16/02/2024
|
AVANTABAI SANTRAM MORE
|
1815006WL076484
|
AVANTABAI SANTRAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512499
|
|
AVANTABAI SANTRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-104-001/619
(SALWADGAON)
|
1815006000NRG24150220241359443
|
16/02/2024
|
RAMBHAU SADASHIV MORE
|
1815006WL076509
|
RAMBHAU SADASHIV MORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240514775
|
|
RAMBHAU SADASHIV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-104-001/82
(SALWADGAON)
|
1815006000NRG24150220241358859
|
16/02/2024
|
DINKAR RANGNATH KOKANE
|
1815006WL076477
|
DINKAR RANGNATH KOKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510565
|
|
DINAKAR RANGANATH KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-104-001/88
(SALWADGAON)
|
1815006000NRG24150220241358638
|
16/02/2024
|
RAOUSAHEB BABURAO CHAVHAN
|
1815006WL076457
|
RAOUSAHEB BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511595
|
|
RAOUSAHEB BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-104-001/88
(SALWADGAON)
|
1815006000NRG24150220241358639
|
16/02/2024
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
1815006WL076457
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511596
|
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-104-002/392
(SALWADGAON)
|
1815006000NRG24150220241358875
|
16/02/2024
|
NAMDEV DEVRAO ARGADE
|
1815006WL076477
|
NAMDEV DEVRAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514773
|
|
NAMDEV DEVRAO ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-104-002/455
(SALWADGAON)
|
1815006000NRG24150220241359003
|
16/02/2024
|
BALASAHEB DHONDIRAM JAYGUDE
|
1815006WL076484
|
BALASAHEB DHONDIRAM JAYGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514814
|
|
BALASAHEB DHONDIRAM JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-104-002/455
(SALWADGAON)
|
1815006000NRG24150220241359004
|
16/02/2024
|
KUSUMBAI BALASAHEB JAYGUDE
|
1815006WL076484
|
KUSUMBAI BALASAHEB JAYGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514837
|
|
KUSUMBAI BALASAHEB JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-104-002/545
(SALWADGAON)
|
1815006000NRG24150220241359059
|
16/02/2024
|
RAMESHWAR BAPURAO AGALE
|
1815006WL076486
|
RAMESHWAR BAPURAO AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514813
|
|
RAMESHWAR BAPURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-104-002/563
(SALWADGAON)
|
1815006000NRG24150220241359005
|
16/02/2024
|
BHAGWAT ASHOK SURASHE
|
1815006WL076484
|
BHAGWAT ASHOK SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512500
|
|
BHAGWAT ASHOK SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166291
|
166291
|
|
|
|
|
|
|
|
|
232
|
PAITHAN
|
MH-15-006-099-002/1087
(KHERDA)
|
1815006000NRG24150220241357280
|
16/02/2024
|
DnDyaneshwar Ganesh Shirke
|
1815006WL076401
|
DnDyaneshwar Ganesh Shirke
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511990
|
|
DNYANESHWAR GANESH SHIRKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
233
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24150220241354974
|
16/02/2024
|
Bhamabai Shivaji Ghayal
|
1815006WL076314
|
Bhamabai Shivaji Ghayal
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511994
|
|
Bhamabai Shivaji Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24150220241354973
|
16/02/2024
|
Shivaji Nanasaheb Ghayal
|
1815006WL076314
|
Shivaji Nanasaheb Ghayal
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511993
|
|
Shivaji Nanasaheb Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24150220241357437
|
16/02/2024
|
GANESH SARJERAO BODHANE
|
1815006WL076408
|
GANESH SARJERAO BODHANE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511992
|
|
MR GANESH SARJERAO BODHANE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-099-002/85
(KHERDA)
|
1815006000NRG24150220241357445
|
16/02/2024
|
BHARAT RAJU RUPEKAR
|
1815006WL076408
|
BHARAT RAJU RUPEKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511991
|
|
BHARAT RAJENDRA RUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-046-001/1165
(KHADGAON)
|
1815006000NRG24150220241352827
|
16/02/2024
|
Shaikh Shekalal Bapuji
|
1815006WL076215
|
Shaikh Shekalal Bapuji
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511854
|
|
SHEKALAL BAPUJI SHAIKH
|
IDBI BANK(607095)
|
|
238
|
PAITHAN
|
MH-15-006-046-001/574
(KHADGAON)
|
1815006000NRG24150220241352969
|
16/02/2024
|
KARBHARI ANKUSH KOLHE
|
1815006WL076226
|
KARBHARI ANKUSH KOLHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511850
|
|
KARBHARI ANKUSH KOLHE
|
IDBI BANK(607095)
|
|
239
|
PAITHAN
|
MH-15-006-099-002/1087
(KHERDA)
|
1815006000NRG24150220241357281
|
16/02/2024
|
Manisha Dnyaneshwar Shirke
|
1815006WL076401
|
Manisha Dnyaneshwar Shirke
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511852
|
|
MANISHA DNYANESHWAR SHIRKE
|
IDBI BANK(607095)
|
|
240
|
PAITHAN
|
MH-15-006-099-002/1100
(KHERDA)
|
1815006000NRG24150220241357282
|
16/02/2024
|
Sham Ganesh Shirke
|
1815006WL076401
|
Sham Ganesh Shirke
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511849
|
|
SHAM GANESH SHIRKE
|
IDBI BANK(607095)
|
|
241
|
PAITHAN
|
MH-15-006-099-002/504
(KHERDA)
|
1815006000NRG24150220241357415
|
16/02/2024
|
MAHADEV BHANUDAS MAHAPURE
|
1815006WL076408
|
MAHADEV BHANUDAS MAHAPURE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511848
|
|
MAHADEV BHANUDAS MAHAPURE
|
IDBI BANK(607095)
|
|
242
|
PAITHAN
|
MH-15-006-104-001/279
(SALWADGAON)
|
1815006000NRG24150220241358823
|
16/02/2024
|
SUNANDA BALIRAM WAKDE
|
1815006WL076477
|
SUNANDA BALIRAM WAKDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511851
|
|
SUNANDA BALIRAM VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-104-001/659
(SALWADGAON)
|
1815006000NRG24150220241358614
|
16/02/2024
|
ISHWAR SHIVAJIRAO MORE
|
1815006WL076457
|
ISHWAR SHIVAJIRAO MORE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511847
|
|
ISHWAR SHIVAJIRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-104-001/679
(SALWADGAON)
|
1815006000NRG24150220241358854
|
16/02/2024
|
DNYANESHWAR TUKARAM BHOSLE
|
1815006WL076477
|
DNYANESHWAR TUKARAM BHOSLE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511846
|
|
DNYANESHWAR TUKARAM BHOSLE
|
IDBI BANK(607095)
|
|
245
|
PAITHAN
|
MH-15-006-104-001/708
(SALWADGAON)
|
1815006000NRG24150220241358855
|
16/02/2024
|
RUSHIKESH APPASAHEB THOMBRE
|
1815006WL076477
|
RUSHIKESH APPASAHEB THOMBRE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511856
|
|
RUSHIKESH APPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-104-001/90
(SALWADGAON)
|
1815006000NRG24150220241359474
|
16/02/2024
|
Akash Madhukar Wakade
|
1815006WL076509
|
Akash Madhukar Wakade
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511853
|
|
MR AKASH MADHUKAR WAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15846
|
15846
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-104-002/665
(SALWADGAON)
|
1815006000NRG24150220241358881
|
16/02/2024
|
BANDU VISHNU BHUSARE
|
1815006WL076477
|
BANDU VISHNU BHUSARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514816
|
|
BANDU VISHNU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
PAITHAN
|
MH-15-006-088-001/2073
(BOKUD JALGAON)
|
1815006000NRG24160220241371765
|
16/02/2024
|
Kiran Santosh Kolhe
|
1815006WL077172
|
Kiran Santosh Kolhe
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514823
|
|
KIRAN SANTOSH KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
PAITHAN
|
MH-15-006-088-002/76
(BOKUD JALGAON)
|
1815006000NRG24160220241371793
|
16/02/2024
|
Arunabai Sunil Rathod
|
1815006WL077172
|
Arunabai Sunil Rathod
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514825
|
|
ARUNABAI SUNIL RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-046-001/648
(KHADGAON)
|
1815006000NRG24150220241354849
|
16/02/2024
|
ULHAS DAGDU NAVGIRE
|
1815006WL076307
|
ULHAS DAGDU NAVGIRE
|
00415
|
SBIN0003449
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240511864
|
|
ULHAS DAGUDU NAVGIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
251
|
PAITHAN
|
MH-15-006-031-001/504
(ADGAON JAWALE)
|
1815006000NRG24150220241353567
|
16/02/2024
|
NAMDEV SHESHRAV CHINTAMANI
|
1815006WL076253
|
NAMDEV SHESHRAV CHINTAMANI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514828
|
|
NAMDEV SHESHRAV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-046-001/1116
(KHADGAON)
|
1815006000NRG24150220241352584
|
16/02/2024
|
Kadubal Nivrutti Narwde
|
1815006WL076198
|
Kadubal Nivrutti Narwde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511868
|
|
KADUBAL NIVRUTTI NARWDE
|
ICICI BANK LTD(508534)
|
|
253
|
PAITHAN
|
MH-15-006-046-001/1127
(KHADGAON)
|
1815006000NRG24150220241352585
|
16/02/2024
|
Shaikh Siraj Rajmohammad
|
1815006WL076198
|
Shaikh Siraj Rajmohammad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511948
|
|
SHAIKH SIRAJ SHAIKH RAJMOHAMMAD SHAIKH
|
IDBI BANK(607095)
|
|
254
|
PAITHAN
|
MH-15-006-046-001/1154
(KHADGAON)
|
1815006000NRG24150220241352729
|
16/02/2024
|
Gorakhanath Shesharav Dake
|
1815006WL076208
|
Gorakhanath Shesharav Dake
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511877
|
|
Gorakhanath Shesharav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-046-001/586
(KHADGAON)
|
1815006000NRG24150220241352854
|
16/02/2024
|
ASHOK BABURAV DAKE
|
1815006WL076215
|
ASHOK BABURAV DAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514860
|
|
ASHOK BABURAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-046-001/596
(KHADGAON)
|
1815006000NRG24150220241352622
|
16/02/2024
|
MAJED ABDUL SHAIKH
|
1815006WL076198
|
MAJED ABDUL SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511870
|
|
MR MAJED ABUDDAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-046-001/596
(KHADGAON)
|
1815006000NRG24150220241352623
|
16/02/2024
|
SABER ABDUL SHAIKH
|
1815006WL076198
|
SABER ABDUL SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511871
|
|
MASTER SABER ABDUL SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-046-001/596
(KHADGAON)
|
1815006000NRG24150220241352621
|
16/02/2024
|
SHAKILA ABDUL SHAIKH
|
1815006WL076198
|
SHAKILA ABDUL SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511869
|
|
SHAKILA ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-099-002/118
(KHERDA)
|
1815006000NRG24150220241357460
|
16/02/2024
|
ANIL SOMNATH CHIKNE
|
1815006WL076409
|
ANIL SOMNATH CHIKNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511919
|
|
MR ANIL SOMNATH CHIKNE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-099-002/51
(KHERDA)
|
1815006000NRG24150220241357417
|
16/02/2024
|
NARAYAN DILIP MAGAR
|
1815006WL076408
|
NARAYAN DILIP MAGAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511920
|
|
MR NARAYAN DILIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-099-002/794
(KHERDA)
|
1815006000NRG24150220241357477
|
16/02/2024
|
RAMESH JANARDHAN MAGAR
|
1815006WL076409
|
RAMESH JANARDHAN MAGAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511890
|
|
Mr. RAMESH JANARDHAN MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
PAITHAN
|
MH-15-006-099-002/805
(KHERDA)
|
1815006000NRG24150220241357486
|
16/02/2024
|
SIDDHRTH EKNATH KHANDAGALE
|
1815006WL076409
|
SIDDHRTH EKNATH KHANDAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511879
|
|
MR SIDDHRTHEKNATHKHANDAGALE EKNATH KHAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-099-002/83
(KHERDA)
|
1815006000NRG24150220241357444
|
16/02/2024
|
DAGDU LAXMAN RUPEKAR
|
1815006WL076408
|
DAGDU LAXMAN RUPEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511889
|
|
MS DAGADU LAXMAN RUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-104-001/188
(SALWADGAON)
|
1815006000NRG24150220241359385
|
16/02/2024
|
Ravindra Bhaskar Khadke
|
1815006WL076509
|
Ravindra Bhaskar Khadke
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511880
|
|
Ravindra Bhaskar Khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-104-001/211
(SALWADGAON)
|
1815006000NRG24150220241358583
|
16/02/2024
|
Vishnu Bhimrao Kharat
|
1815006WL076457
|
Vishnu Bhimrao Kharat
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511888
|
|
MR VISHNU BHIMRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-104-001/295
(SALWADGAON)
|
1815006000NRG24150220241358968
|
16/02/2024
|
NAVNATH ASHOK PACHE
|
1815006WL076484
|
NAVNATH ASHOK PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511945
|
|
Mr. NAVNATH ASHOK PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PAITHAN
|
MH-15-006-104-001/323
(SALWADGAON)
|
1815006000NRG24150220241358969
|
16/02/2024
|
BABURAO RAMBHAU THOMARE
|
1815006WL076484
|
BABURAO RAMBHAU THOMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511872
|
|
BABURAO RAMBHAU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-104-001/520
(SALWADGAON)
|
1815006000NRG24150220241358982
|
16/02/2024
|
GANGADHAR SURYABHAN CHAVHAN
|
1815006WL076484
|
GANGADHAR SURYABHAN CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511887
|
|
MR GANGADHAR SURYABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-104-001/552
(SALWADGAON)
|
1815006000NRG24150220241359429
|
16/02/2024
|
BHAGAWAT UDDHAV THOMBARE
|
1815006WL076509
|
BHAGAWAT UDDHAV THOMBARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511924
|
|
MR BHAGWAT UDDHAV THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-104-001/567
(SALWADGAON)
|
1815006000NRG24150220241358601
|
16/02/2024
|
DNYANESHWAR RAMDAS THOMBARE
|
1815006WL076457
|
DNYANESHWAR RAMDAS THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511882
|
|
DNYANESHWAR RAMDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-104-001/571
(SALWADGAON)
|
1815006000NRG24150220241358843
|
16/02/2024
|
ROSHAN ANNASAHEB THOMBARE
|
1815006WL076477
|
ROSHAN ANNASAHEB THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511615
|
|
MR ROSHAN ANNASAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-104-001/660
(SALWADGAON)
|
1815006000NRG24150220241358617
|
16/02/2024
|
RUSHIKESH GORAKHNATH MORE
|
1815006WL076457
|
RUSHIKESH GORAKHNATH MORE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511925
|
|
MR RUSHIKESH GORAKHNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-104-001/712
(SALWADGAON)
|
1815006000NRG24150220241358621
|
16/02/2024
|
MANDABAI MADHUKAR SARODE
|
1815006WL076457
|
MANDABAI MADHUKAR SARODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511927
|
|
MANDABAI MADHUKAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-104-002/482
(SALWADGAON)
|
1815006000NRG24150220241358878
|
16/02/2024
|
SATISH NAMDEO PAWAR
|
1815006WL076477
|
SATISH NAMDEO PAWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511881
|
|
SATISH NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-109-002/866
(KHERDA)
|
1815006000NRG24150220241357487
|
16/02/2024
|
VISHNU KALYAN BODHANE
|
1815006WL076409
|
VISHNU KALYAN BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511921
|
|
VISHNU KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-109-002/867
(KHERDA)
|
1815006000NRG24150220241357488
|
16/02/2024
|
PRAVIN KALYAN BODHANE
|
1815006WL076409
|
PRAVIN KALYAN BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512442
|
|
PRAVIN KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42066
|
42066
|
|
|
|
|
|
|
|
|
277
|
PAITHAN
|
MH-15-006-081-001/90
(DAWARWADI)
|
1815006000NRG24150220241356789
|
16/02/2024
|
YOGESH MACHCHIDA LACHPALE
|
1815006WL076373
|
YOGESH MACHCHIDA LACHPALE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512453
|
|
MR YOGESH MACHINDRA ACHAPALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-099-002/1084
(KHERDA)
|
1815006000NRG24150220241357403
|
16/02/2024
|
Tukaram Gorakhnath Jagdale
|
1815006WL076408
|
Tukaram Gorakhnath Jagdale
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511633
|
|
Tukaram Gorakhnath Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-099-002/663
(KHERDA)
|
1815006000NRG24150220241357428
|
16/02/2024
|
NIVRUTI PRABHAKAR MAGAR
|
1815006WL076408
|
NIVRUTI PRABHAKAR MAGAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511634
|
|
MR NIVRUTI PRABHAKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-104-001/634
(SALWADGAON)
|
1815006000NRG24150220241358607
|
16/02/2024
|
LAKHAN BISAN JAGDHANE
|
1815006WL076457
|
LAKHAN BISAN JAGDHANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511987
|
|
LAKHAN BISAN JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
281
|
PAITHAN
|
MH-15-006-046-001/1168
(KHADGAON)
|
1815006000NRG24150220241352591
|
16/02/2024
|
Parmeshwar Janardhan Disagaj
|
1815006WL076198
|
Parmeshwar Janardhan Disagaj
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511878
|
|
PRAMESHWAR J DISAGAJ
|
HDFC BANK LTD(607152)
|
|
282
|
PAITHAN
|
MH-15-006-088-003/40
(BOKUD JALGAON)
|
1815006000NRG24160220241371798
|
16/02/2024
|
ANITA RAMESH AWARE
|
1815006WL077172
|
ANITA RAMESH AWARE
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511922
|
|
MS ANITA RAMESH AWARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-104-001/751
(SALWADGAON)
|
1815006000NRG24150220241359050
|
16/02/2024
|
Madhuri Mayur Kokane
|
1815006WL076486
|
Madhuri Mayur Kokane
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511943
|
|
MADHURI MAYUR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-104-001/751
(SALWADGAON)
|
1815006000NRG24150220241359051
|
16/02/2024
|
Madhuri Mayur Kokane
|
1815006WL076486
|
Madhuri Mayur Kokane
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511944
|
|
MADHURI MAYUR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
285
|
PAITHAN
|
MH-15-006-031-001/124
(ADGAON JAWALE)
|
1815006000NRG24150220241354416
|
16/02/2024
|
RAJENDRA BABURAV JAWALE
|
1815006WL076288
|
RAJENDRA BABURAV JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514827
|
|
MR RAJENDRA BABURAV JAWLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24150220241354418
|
16/02/2024
|
RAMNATH DASHARATH JAWALE
|
1815006WL076288
|
RAMNATH DASHARATH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512509
|
|
RAMNATH DASHARATH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-031-001/129
(ADGAON JAWALE)
|
1815006000NRG24150220241354420
|
16/02/2024
|
KRUSHANA MATHAJI SAVALE
|
1815006WL076288
|
KRUSHANA MATHAJI SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512488
|
|
KRUSHNA MATHAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-031-001/133
(ADGAON JAWALE)
|
1815006000NRG24150220241354421
|
16/02/2024
|
KALYAN MATHJI SAVALE
|
1815006WL076288
|
KALYAN MATHJI SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512433
|
|
KALYAN MATHAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-031-001/138
(ADGAON JAWALE)
|
1815006000NRG24150220241354423
|
16/02/2024
|
DATTA MATHAJI SABALE
|
1815006WL076288
|
DATTA MATHAJI SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512003
|
|
DATTA MATHAJI SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-031-001/138
(ADGAON JAWALE)
|
1815006000NRG24150220241354424
|
16/02/2024
|
SAVITA DATTA SABALE
|
1815006WL076288
|
SAVITA DATTA SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512507
|
|
SAVITA DATTA SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-031-001/147
(ADGAON JAWALE)
|
1815006000NRG24150220241353523
|
16/02/2024
|
NIRMALABAI KANT MAGARE
|
1815006WL076253
|
NIRMALABAI KANT MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514809
|
|
NIRMALA KANTA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-031-001/150
(ADGAON JAWALE)
|
1815006000NRG24150220241353691
|
16/02/2024
|
NANDABAI RAMESH JAWALE
|
1815006WL076256
|
NANDABAI RAMESH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240514778
|
A/c Blocked or Frozen
|
|
|
|
293
|
PAITHAN
|
MH-15-006-031-001/150
(ADGAON JAWALE)
|
1815006000NRG24150220241353690
|
16/02/2024
|
RAMESH BHAUSAHEB JAWALE
|
1815006WL076256
|
RAMESH BHAUSAHEB JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512475
|
|
RAMESH BHAUSAHEB JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-031-001/186
(ADGAON JAWALE)
|
1815006000NRG24150220241353694
|
16/02/2024
|
RAJENDRA AMBADAS TANGAD
|
1815006WL076256
|
RAJENDRA AMBADAS TANGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512413
|
|
RAJENDRA AMBADAS TANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-031-001/193
(ADGAON JAWALE)
|
1815006000NRG24150220241354429
|
16/02/2024
|
RAOSAHEB BHAVRAO BHAVLE
|
1815006WL076288
|
RAOSAHEB BHAVRAO BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512432
|
|
RAOSAHEB BHAVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-031-001/224
(ADGAON JAWALE)
|
1815006000NRG24150220241353695
|
16/02/2024
|
BABURAO MANIK JAVALE
|
1815006WL076256
|
BABURAO MANIK JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514826
|
|
BABURAO MANIK JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-031-001/228
(ADGAON JAWALE)
|
1815006000NRG24150220241354434
|
16/02/2024
|
SUVARNA VIJAY SHEVANTKAR
|
1815006WL076288
|
SUVARNA VIJAY SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512490
|
|
MRS SURARNA VIJAY SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-031-001/232
(ADGAON JAWALE)
|
1815006000NRG24150220241353697
|
16/02/2024
|
BALIRAM BHIMRAO CHINTAMANI
|
1815006WL076256
|
BALIRAM BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512423
|
|
BALIRAM BHIMRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-031-001/232
(ADGAON JAWALE)
|
1815006000NRG24150220241353698
|
16/02/2024
|
SUNITA BALIRAM CHINTAMANI
|
1815006WL076256
|
SUNITA BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512439
|
|
MRS SUNITA BALIRAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-031-001/237
(ADGAON JAWALE)
|
1815006000NRG24150220241353699
|
16/02/2024
|
BALIRAM KACHRU JAWALE
|
1815006WL076256
|
BALIRAM KACHRU JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511612
|
|
BALIRAM KACHRU JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-031-001/24
(ADGAON JAWALE)
|
1815006000NRG24150220241353538
|
16/02/2024
|
TUKARAM DEVRAO BHAVLE
|
1815006WL076253
|
TUKARAM DEVRAO BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512428
|
|
TUKARAM DEVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-031-001/244
(ADGAON JAWALE)
|
1815006000NRG24150220241353701
|
16/02/2024
|
DNYANESHVAR BHIMRAO CHINTAMANI
|
1815006WL076256
|
DNYANESHVAR BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512474
|
|
MR DHYANSHWAR BHIMRAO CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-031-001/249
(ADGAON JAWALE)
|
1815006000NRG24150220241353703
|
16/02/2024
|
ANNA MANIKRAO JAVALE
|
1815006WL076256
|
ANNA MANIKRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512002
|
|
ANNA MANIKRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-031-001/261
(ADGAON JAWALE)
|
1815006000NRG24150220241353705
|
16/02/2024
|
SANJAY MATHAJI TAGAD
|
1815006WL076256
|
SANJAY MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511917
|
|
MR SANJAY MATHAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-031-001/272
(ADGAON JAWALE)
|
1815006000NRG24150220241353706
|
16/02/2024
|
SHRINIVAS HARIBHAU JAVLE
|
1815006WL076256
|
SHRINIVAS HARIBHAU JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512510
|
|
SHRINIVAS HARIBHAU JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-031-001/288
(ADGAON JAWALE)
|
1815006000NRG24150220241353545
|
16/02/2024
|
DNYANESHVAR ARUN TORKADE
|
1815006WL076253
|
DNYANESHVAR ARUN TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512431
|
|
DNYANESHVAR ARUN TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-031-001/288
(ADGAON JAWALE)
|
1815006000NRG24150220241353546
|
16/02/2024
|
SARIKA DNYNESHWAR TORKADE
|
1815006WL076253
|
SARIKA DNYNESHWAR TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512415
|
|
SARIKA DNYNESHWAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-031-001/289
(ADGAON JAWALE)
|
1815006000NRG24150220241353547
|
16/02/2024
|
YOGESH ARUN TORKADE
|
1815006WL076253
|
YOGESH ARUN TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512478
|
|
YOGESH ARUN TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-031-001/291
(ADGAON JAWALE)
|
1815006000NRG24150220241353549
|
16/02/2024
|
PRAKASH DADARAO JAVLE
|
1815006WL076253
|
PRAKASH DADARAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512424
|
|
PRAKASH DADARAV JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-031-001/293
(ADGAON JAWALE)
|
1815006000NRG24150220241354439
|
16/02/2024
|
SHILABAI KESHAVRAO JAVALE
|
1815006WL076288
|
SHILABAI KESHAVRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514782
|
|
SHILABAI KESHAVRAO JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-031-001/304
(ADGAON JAWALE)
|
1815006000NRG24150220241353709
|
16/02/2024
|
KIRAN KISAN LAHIRE
|
1815006WL076256
|
KIRAN KISAN LAHIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512479
|
|
KIRAN KISAN LAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-031-001/319
(ADGAON JAWALE)
|
1815006000NRG24150220241353550
|
16/02/2024
|
SURESH RAMBHAU MAGRE
|
1815006WL076253
|
SURESH RAMBHAU MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514831
|
|
SURESH RAMBHAU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-031-001/348
(ADGAON JAWALE)
|
1815006000NRG24150220241354447
|
16/02/2024
|
UMESH APPASAHEB JAVLE
|
1815006WL076288
|
UMESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512430
|
|
MR UMESH APPASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-031-001/365
(ADGAON JAWALE)
|
1815006000NRG24150220241354448
|
16/02/2024
|
KAILAS SUBHASH JAWALE
|
1815006WL076288
|
KAILAS SUBHASH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512416
|
|
KAILAS SUBHASH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-031-001/370
(ADGAON JAWALE)
|
1815006000NRG24150220241354450
|
16/02/2024
|
BHAUSAHEB AMBADAS JAVLE
|
1815006WL076288
|
BHAUSAHEB AMBADAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512414
|
|
BHAUSAHEB AMBADAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-031-001/373
(ADGAON JAWALE)
|
1815006000NRG24150220241354451
|
16/02/2024
|
SANDU SHYAMRAO NAJAN
|
1815006WL076288
|
SANDU SHYAMRAO NAJAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512000
|
|
MR SANDU SHAMRAO NAJAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-031-001/374
(ADGAON JAWALE)
|
1815006000NRG24150220241353713
|
16/02/2024
|
RAMESHVAR BHIMRAO GORE
|
1815006WL076256
|
RAMESHVAR BHIMRAO GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514790
|
|
RAMESHWAR BHIMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24150220241354453
|
16/02/2024
|
SATISH APPASAHEB JAVLE
|
1815006WL076288
|
SATISH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512429
|
|
SATISH APPASAHEB JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-031-001/408
(ADGAON JAWALE)
|
1815006000NRG24150220241354454
|
16/02/2024
|
RAJENDRA ARUN TORKADE
|
1815006WL076288
|
RAJENDRA ARUN TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512417
|
|
RAJENDRA ARUN TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-031-001/441
(ADGAON JAWALE)
|
1815006000NRG24150220241353715
|
16/02/2024
|
SACHIN BALIRAM JAVALE
|
1815006WL076256
|
SACHIN BALIRAM JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514780
|
|
SACHIN BALIRAM JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-031-001/443
(ADGAON JAWALE)
|
1815006000NRG24150220241353717
|
16/02/2024
|
HARIBHAU RAMBHAU JAVALE
|
1815006WL076256
|
HARIBHAU RAMBHAU JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514838
|
|
HARIBHAU RAMBHAU JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-031-001/443
(ADGAON JAWALE)
|
1815006000NRG24150220241353718
|
16/02/2024
|
LATABAI HARIBHAU JAVALE
|
1815006WL076256
|
LATABAI HARIBHAU JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514839
|
|
LATABAI HARIBHAU JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-031-001/464
(ADGAON JAWALE)
|
1815006000NRG24150220241353559
|
16/02/2024
|
BABASAHEB KANTA MAGARE
|
1815006WL076253
|
BABASAHEB KANTA MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514811
|
|
BABASAHEB KANTA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-031-001/470
(ADGAON JAWALE)
|
1815006000NRG24150220241354463
|
16/02/2024
|
AKSHAY SANJAY JAWLE
|
1815006WL076288
|
AKSHAY SANJAY JAWLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514781
|
|
MR AKASHAY SANJAY JAWALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-031-001/476
(ADGAON JAWALE)
|
1815006000NRG24150220241353560
|
16/02/2024
|
AKASH PADMAKAR TORKADE
|
1815006WL076253
|
AKASH PADMAKAR TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514810
|
|
AKASH PADMAKAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-031-001/478
(ADGAON JAWALE)
|
1815006000NRG24150220241353719
|
16/02/2024
|
RAJU TUKARAM JAWLE
|
1815006WL076256
|
RAJU TUKARAM JAWLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511610
|
|
RAJEDRA TUKARAM JAWLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
327
|
PAITHAN
|
MH-15-006-031-001/478
(ADGAON JAWALE)
|
1815006000NRG24150220241353720
|
16/02/2024
|
SADHANA RAJU JAWLE
|
1815006WL076256
|
SADHANA RAJU JAWLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511913
|
|
MRS JAWLE SADHNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-031-001/495
(ADGAON JAWALE)
|
1815006000NRG24150220241354465
|
16/02/2024
|
BAPPASAHEB KACHARU BHAVALE
|
1815006WL076288
|
BAPPASAHEB KACHARU BHAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514779
|
|
BAPPASAHEB KACHARU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-031-001/516
(ADGAON JAWALE)
|
1815006000NRG24150220241353722
|
16/02/2024
|
DNYANESHWAR RAJENDRA TAGAD
|
1815006WL076256
|
DNYANESHWAR RAJENDRA TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514840
|
|
MR DNYANESHWAR RAJU TAGAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-031-001/520
(ADGAON JAWALE)
|
1815006000NRG24150220241354466
|
16/02/2024
|
SANDIPAN ANKUSHRAV MAGARE
|
1815006WL076288
|
SANDIPAN ANKUSHRAV MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512508
|
|
MR SANDIPAN ANKUSHRAV MAGARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-031-001/525
(ADGAON JAWALE)
|
1815006000NRG24150220241354468
|
16/02/2024
|
Rekha Lahu Jawle
|
1815006WL076288
|
Rekha Lahu Jawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514830
|
|
MS REKHA LAHU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-031-001/53
(ADGAON JAWALE)
|
1815006000NRG24150220241354469
|
16/02/2024
|
VIJAY DAMODHAR SHEVANTKAR
|
1815006WL076288
|
VIJAY DAMODHAR SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512487
|
|
VIJAY DAMODHAR SHEVANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-031-001/536
(ADGAON JAWALE)
|
1815006000NRG24150220241353723
|
16/02/2024
|
GAYA SANTOSH CHINTAMANI
|
1815006WL076256
|
GAYA SANTOSH CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514829
|
|
MRS GAYABAI SANTOSH CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-031-001/540
(ADGAON JAWALE)
|
1815006000NRG24150220241353724
|
16/02/2024
|
KAILAS BALIRAM CHINTAMANI
|
1815006WL076256
|
KAILAS BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511928
|
|
KAILAS BALIRAM CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-031-001/541
(ADGAON JAWALE)
|
1815006000NRG24150220241353725
|
16/02/2024
|
CHANDRAKANT BALIRAM CHINTAMANI
|
1815006WL076256
|
CHANDRAKANT BALIRAM CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514786
|
|
MR CHANDRAKANT BALIRAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-031-001/547
(ADGAON JAWALE)
|
1815006000NRG24150220241353727
|
16/02/2024
|
GITA ISHWAR JAVALE
|
1815006WL076256
|
GITA ISHWAR JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511914
|
|
MRS GEETA ESHWAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-031-001/548
(ADGAON JAWALE)
|
1815006000NRG24150220241353728
|
16/02/2024
|
ANIL RAMESH JAWALE
|
1815006WL076256
|
ANIL RAMESH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511609
|
|
ANIL RAMESH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-031-001/548
(ADGAON JAWALE)
|
1815006000NRG24150220241353729
|
16/02/2024
|
REKHA ANIL JAVALE
|
1815006WL076256
|
REKHA ANIL JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511611
|
|
MRS REKHA ANIL JAVALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-031-001/551
(ADGAON JAWALE)
|
1815006000NRG24150220241354472
|
16/02/2024
|
SONAL ARJUN BHAVLE
|
1815006WL076288
|
SONAL ARJUN BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511926
|
|
Miss. SONAL PRAKASH POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
PAITHAN
|
MH-15-006-031-001/567
(ADGAON JAWALE)
|
1815006000NRG24150220241353568
|
16/02/2024
|
SATISH APPASAHEB JAWALE
|
1815006WL076253
|
SATISH APPASAHEB JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512489
|
|
MR SATISH APPASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-031-001/568
(ADGAON JAWALE)
|
1815006000NRG24150220241354473
|
16/02/2024
|
KACHARU SALUBA BHAWALE
|
1815006WL076288
|
KACHARU SALUBA BHAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514797
|
|
KACHARU SALUBA BHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-031-001/569
(ADGAON JAWALE)
|
1815006000NRG24150220241353731
|
16/02/2024
|
SWATI BALU JAVALE
|
1815006WL076256
|
SWATI BALU JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511931
|
|
MRS SWATI BALU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-031-001/581
(ADGAON JAWALE)
|
1815006000NRG24150220241353733
|
16/02/2024
|
Sharad Dasrath Jawale
|
1815006WL076256
|
Sharad Dasrath Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511986
|
|
JAWALE SHARAD DASRATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
344
|
PAITHAN
|
MH-15-006-031-001/8
(ADGAON JAWALE)
|
1815006000NRG24150220241354476
|
16/02/2024
|
SUBHASH DEVRAO JAWALE
|
1815006WL076288
|
SUBHASH DEVRAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512001
|
|
SUBHASH DEVRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-031-001/95
(ADGAON JAWALE)
|
1815006000NRG24150220241353740
|
16/02/2024
|
SACHIN DINKAR JAWALE
|
1815006WL076256
|
SACHIN DINKAR JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514789
|
|
MR SACHIN DINKAR JAWLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-046-001/1114
(KHADGAON)
|
1815006000NRG24150220241353106
|
16/02/2024
|
Farman Mannu Shaikh
|
1815006WL076241
|
Farman Mannu Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514862
|
|
Farman Mannu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-046-001/1161
(KHADGAON)
|
1815006000NRG24150220241353111
|
16/02/2024
|
Dnyaneshwar Kaduba Kohkade
|
1815006WL076241
|
Dnyaneshwar Kaduba Kohkade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514863
|
|
Dnyaneshwar Kaduba Kohkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-046-001/1177
(KHADGAON)
|
1815006000NRG24150220241352738
|
16/02/2024
|
Narayan Kailas Dake
|
1815006WL076208
|
Narayan Kailas Dake
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511938
|
|
NARAYAN KAILAS DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24150220241353131
|
16/02/2024
|
Mahesh Dhondiba Vidhwans
|
1815006WL076241
|
Mahesh Dhondiba Vidhwans
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511863
|
|
Mahesh Dhondiba Vidhwans
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-046-001/470
(KHADGAON)
|
1815006000NRG24150220241352957
|
16/02/2024
|
Akshay Dattatray Dharkar
|
1815006WL076226
|
Akshay Dattatray Dharkar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511988
|
|
MR AKSHAY DATTATRAY DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-046-001/580
(KHADGAON)
|
1815006000NRG24150220241352620
|
16/02/2024
|
ARUN DILIP GAIKWAD
|
1815006WL076198
|
ARUN DILIP GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514864
|
|
MR ARUN DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
352
|
PAITHAN
|
MH-15-006-046-001/1154
(KHADGAON)
|
1815006000NRG24150220241352730
|
16/02/2024
|
Ganesh Gorakh Dake
|
1815006WL076208
|
Ganesh Gorakh Dake
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514867
|
|
Ganesh Gorakh Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
353
|
PAITHAN
|
MH-15-006-088-001/546
(BOKUD JALGAON)
|
1815006000NRG24160220241371770
|
16/02/2024
|
VAIJINATH BAJIRAO GARPAGARE
|
1815006WL077172
|
VAIJINATH BAJIRAO GARPAGARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511891
|
|
VAJINATH BAJIRAO GANGAPARE
|
CANARA BANK(508532)
|
|
354
|
PAITHAN
|
MH-15-006-099-002/1062
(KHERDA)
|
1815006000NRG24150220241357400
|
16/02/2024
|
RUKHMAN SURESH BODHANE
|
1815006WL076408
|
RUKHMAN SURESH BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511918
|
|
RUKHMAN SURESH BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-099-002/1062
(KHERDA)
|
1815006000NRG24150220241357399
|
16/02/2024
|
SURESH BHUJANGRAO BODHANE
|
1815006WL076408
|
SURESH BHUJANGRAO BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514764
|
|
SURESH BHUJANGRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-099-002/133
(KHERDA)
|
1815006000NRG24150220241357285
|
16/02/2024
|
MUKTABAI BHAUSAHEB BODHANE
|
1815006WL076401
|
MUKTABAI BHAUSAHEB BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514767
|
|
MUKTABAI BHAUSAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
357
|
PAITHAN
|
MH-15-006-046-001/111
(KHADGAON)
|
1815006000NRG24150220241353104
|
16/02/2024
|
VISHNU SHEHSRAO KOHAKADE
|
1815006WL076241
|
VISHNU SHEHSRAO KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512425
|
|
VISHNU SHEHSRAO KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-046-001/1150
(KHADGAON)
|
1815006000NRG24150220241352941
|
16/02/2024
|
Mujim Islam Shaikh
|
1815006WL076226
|
Mujim Islam Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511946
|
|
MR MUJIM ISLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-046-001/1161
(KHADGAON)
|
1815006000NRG24150220241353112
|
16/02/2024
|
Rohini Dnyaneshwar Kohakade
|
1815006WL076241
|
Rohini Dnyaneshwar Kohakade
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511947
|
|
MISS ROHINI DNYANESHWAR KOHAKADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-046-001/1162
(KHADGAON)
|
1815006000NRG24150220241353113
|
16/02/2024
|
Gahininath Pandurang Kharat
|
1815006WL076241
|
Gahininath Pandurang Kharat
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514868
|
|
MR GAHININATH PANDURANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-046-001/1167
(KHADGAON)
|
1815006000NRG24150220241352590
|
16/02/2024
|
Salim Rashid Shaikh
|
1815006WL076198
|
Salim Rashid Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514865
|
|
MR SALIM RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24150220241353121
|
16/02/2024
|
Pralhad Ankush Dake
|
1815006WL076241
|
Pralhad Ankush Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514870
|
|
MR PRALHAD ANKUSH DAKE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24150220241353123
|
16/02/2024
|
TIRTHARAJ DAGDU BARVE
|
1815006WL076241
|
TIRTHARAJ DAGDU BARVE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512481
|
|
TIRTHARAJ DAGDU BARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-046-001/35
(KHADGAON)
|
1815006000NRG24150220241353486
|
16/02/2024
|
Ashok Kalyan Kolhe
|
1815006WL076249
|
Ashok Kalyan Kolhe
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511985
|
|
MR ASHOK KALYAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-046-001/387
(KHADGAON)
|
1815006000NRG24150220241352951
|
16/02/2024
|
SHAIKH JAVED MOHMAD
|
1815006WL076226
|
SHAIKH JAVED MOHMAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511923
|
|
Mr. JAVED MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PAITHAN
|
MH-15-006-046-001/403
(KHADGAON)
|
1815006000NRG24150220241352952
|
16/02/2024
|
Sandip Vitthal Dake
|
1815006WL076226
|
Sandip Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514861
|
|
Sandip Vitthal Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-046-001/424
(KHADGAON)
|
1815006000NRG24150220241353155
|
16/02/2024
|
SANJAY SHESHRAO KOHAKADE
|
1815006WL076241
|
SANJAY SHESHRAO KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511866
|
|
SANJAY SHESHRAO KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-046-001/424
(KHADGAON)
|
1815006000NRG24150220241353156
|
16/02/2024
|
VANITA SANJAY KOHAKADE
|
1815006WL076241
|
VANITA SANJAY KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511984
|
|
VANITA SANJAY KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-046-001/425
(KHADGAON)
|
1815006000NRG24150220241352841
|
16/02/2024
|
KAILASH KISAN DAKE
|
1815006WL076215
|
KAILASH KISAN DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514871
|
|
KAILASH KISAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-046-001/444
(KHADGAON)
|
1815006000NRG24150220241352954
|
16/02/2024
|
MUKTAR MAHAMMAD SHAIKH
|
1815006WL076226
|
MUKTAR MAHAMMAD SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514792
|
|
MR MUKTAR MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-046-001/457
(KHADGAON)
|
1815006000NRG24150220241353166
|
16/02/2024
|
SUNITA BHAGCHAND DAKE
|
1815006WL076241
|
SUNITA BHAGCHAND DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511940
|
|
SUNITA BHAGWAT DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-046-001/5
(KHADGAON)
|
1815006000NRG24150220241352615
|
16/02/2024
|
RAMANTH VITHHAL POMPALGHAT
|
1815006WL076198
|
RAMANTH VITHHAL POMPALGHAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514866
|
|
RAMANTH VITHHAL POMPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-046-001/525
(KHADGAON)
|
1815006000NRG24150220241352846
|
16/02/2024
|
BABA USAMAN SHAIKH
|
1815006WL076215
|
BABA USAMAN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511635
|
|
MR BABA USAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-046-001/547
(KHADGAON)
|
1815006000NRG24150220241352618
|
16/02/2024
|
AJAJ KARBHARI SHAIKH
|
1815006WL076198
|
AJAJ KARBHARI SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514859
|
|
AJAJ KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-046-001/563
(KHADGAON)
|
1815006000NRG24150220241352968
|
16/02/2024
|
Mukta Pratap Yalvante
|
1815006WL076226
|
Mukta Pratap Yalvante
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511886
|
|
MUKTA PRATAP YALVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAITHAN
|
MH-15-006-046-001/563
(KHADGAON)
|
1815006000NRG24150220241352967
|
16/02/2024
|
PRATAP HARICHANDRA YELWANTE
|
1815006WL076226
|
PRATAP HARICHANDRA YELWANTE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511885
|
|
PRATAP HARICHANDRA YALVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-046-001/645
(KHADGAON)
|
1815006000NRG24150220241353494
|
16/02/2024
|
KADIR ABDUL GANI SHAIKH
|
1815006WL076249
|
KADIR ABDUL GANI SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514872
|
|
MR KADIR ABDULGANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-046-001/65
(KHADGAON)
|
1815006000NRG24150220241353501
|
16/02/2024
|
SANJAY VISHWANATH TANADE
|
1815006WL076250
|
SANJAY VISHWANATH TANADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514869
|
|
SANJAY VISHVANATH TANWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
379
|
PAITHAN
|
MH-15-006-046-001/733
(KHADGAON)
|
1815006000NRG24150220241352630
|
16/02/2024
|
BALIRAM NIVRUTTI DAKE
|
1815006WL076198
|
BALIRAM NIVRUTTI DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511892
|
|
BALIRAM NIVRUTTI DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-051-001/116
(LIMBGAON)
|
1815006000NRG24150220241356527
|
16/02/2024
|
ARUNA RAMBHAU AAHER
|
1815006WL076364
|
ARUNA RAMBHAU AAHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511989
|
|
ARUNA RAM AHER
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
PAITHAN
|
MH-15-006-051-001/400
(LIMBGAON)
|
1815006000NRG24150220241356536
|
16/02/2024
|
MANISHA MILIND LONDHE
|
1815006WL076364
|
MANISHA MILIND LONDHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511930
|
|
MANISHA MILIND LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-051-001/400
(LIMBGAON)
|
1815006000NRG24150220241356535
|
16/02/2024
|
MILIND DAMODHAR LODHE
|
1815006WL076364
|
MILIND DAMODHAR LODHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511916
|
|
MR MILIND DAMODHAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-053-001/242
(HARSHI ( BK ))
|
1815006000NRG24150220241354963
|
16/02/2024
|
SUMITRA DNYANDEV GHAYAL
|
1815006WL076314
|
SUMITRA DNYANDEV GHAYAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511895
|
|
MRS SUMITRA DNYANDEO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-053-001/398
(HARSHI ( BK ))
|
1815006000NRG24150220241354988
|
16/02/2024
|
SHIVNATH BALIRAM WAGH
|
1815006WL076314
|
SHIVNATH BALIRAM WAGH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511636
|
|
SHIVNATH BALIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
385
|
PAITHAN
|
MH-15-006-099-002/821
(KHERDA)
|
1815006000NRG24150220241357443
|
16/02/2024
|
ARUNA SHRIRAM JAGDALE
|
1815006WL076408
|
ARUNA SHRIRAM JAGDALE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514766
|
|
ARUNA SHRIRAM JAGDAL
|
BANK OF BARODA(606985)
|
|
386
|
PAITHAN
|
MH-15-006-104-001/49
(SALWADGAON)
|
1815006000NRG24150220241359043
|
16/02/2024
|
SUSHILA NAMDEO GAIKWAD
|
1815006WL076486
|
SUSHILA NAMDEO GAIKWAD
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512421
|
|
SUSHLA NAMADEV GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
387
|
PAITHAN
|
MH-15-006-031-001/145
(ADGAON JAWALE)
|
1815006000NRG24150220241353520
|
16/02/2024
|
PRAYAGBAI CHANDRAKANT CHINTAMANI
|
1815006WL076253
|
PRAYAGBAI CHANDRAKANT CHINTAMANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511816
|
|
PRAYAGABAI CHANDRAKANT CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-031-001/146
(ADGAON JAWALE)
|
1815006000NRG24150220241353521
|
16/02/2024
|
RAHDABAI BHAUSAHEB JAWALE
|
1815006WL076253
|
RAHDABAI BHAUSAHEB JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511818
|
|
RADHBAI BHUSAHIEB JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-031-001/170
(ADGAON JAWALE)
|
1815006000NRG24150220241353692
|
16/02/2024
|
EKNATH RAGHUNATH JAWALE
|
1815006WL076256
|
EKNATH RAGHUNATH JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511794
|
|
EKNATH RAGHUNATH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-031-001/231
(ADGAON JAWALE)
|
1815006000NRG24150220241353537
|
16/02/2024
|
Dwarakabai Tukaram Dhepale
|
1815006WL076253
|
Dwarakabai Tukaram Dhepale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511813
|
|
Dwarakabai Tukaram Dhepale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-031-001/244
(ADGAON JAWALE)
|
1815006000NRG24150220241353702
|
16/02/2024
|
Mangalbai Dynaneshwar Chintamani
|
1815006WL076256
|
Mangalbai Dynaneshwar Chintamani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511797
|
|
MANGALBAI DYNANESHWAR CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-031-001/25
(ADGAON JAWALE)
|
1815006000NRG24150220241354437
|
16/02/2024
|
MANDABAI BHAUSAHEB JAVRE
|
1815006WL076288
|
MANDABAI BHAUSAHEB JAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511812
|
|
MANDABAI BHAUSAHEB JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-031-001/272
(ADGAON JAWALE)
|
1815006000NRG24150220241353707
|
16/02/2024
|
Prayagabai Nivash Javale
|
1815006WL076256
|
Prayagabai Nivash Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511798
|
|
MRS PRAYAGBAI NIVASH JAVALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-031-001/289
(ADGAON JAWALE)
|
1815006000NRG24150220241353548
|
16/02/2024
|
REKHA YOGESH TORKADE
|
1815006WL076253
|
REKHA YOGESH TORKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511817
|
|
REKHA YOGESH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-031-001/294
(ADGAON JAWALE)
|
1815006000NRG24150220241353708
|
16/02/2024
|
VISHNU RAOSAHEB JAVLE
|
1815006WL076256
|
VISHNU RAOSAHEB JAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511810
|
|
VISHNU RAOSAHEB JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-031-001/329
(ADGAON JAWALE)
|
1815006000NRG24150220241353555
|
16/02/2024
|
Abasaheb Sarjerav Chintamani
|
1815006WL076253
|
Abasaheb Sarjerav Chintamani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511819
|
|
ABASAHEB SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-031-001/330
(ADGAON JAWALE)
|
1815006000NRG24150220241354443
|
16/02/2024
|
Kalyani Bhausaheb Lad
|
1815006WL076288
|
Kalyani Bhausaheb Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511796
|
|
KALYANI BHAUSAHB LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-031-001/441
(ADGAON JAWALE)
|
1815006000NRG24150220241353714
|
16/02/2024
|
SHAKUNTALA BALIRAM JAVALE
|
1815006WL076256
|
SHAKUNTALA BALIRAM JAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511815
|
|
SHAKUNTALA BALIRAM JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-031-001/442
(ADGAON JAWALE)
|
1815006000NRG24150220241353716
|
16/02/2024
|
SUBHADRABAI KACHARU JAVALE
|
1815006WL076256
|
SUBHADRABAI KACHARU JAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511814
|
|
SUBADRABAI KACHARU JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-031-001/476
(ADGAON JAWALE)
|
1815006000NRG24150220241353561
|
16/02/2024
|
Gitanjali Akash Torkade
|
1815006WL076253
|
Gitanjali Akash Torkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511821
|
|
GITANJALI AKASH TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-031-001/576
(ADGAON JAWALE)
|
1815006000NRG24150220241353732
|
16/02/2024
|
Paryagabai Dasrath Jawale
|
1815006WL076256
|
Paryagabai Dasrath Jawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511809
|
|
PARYAGABAI DASRATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-031-001/588
(ADGAON JAWALE)
|
1815006000NRG24150220241353736
|
16/02/2024
|
Varsha Sanket Javale
|
1815006WL076256
|
Varsha Sanket Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511763
|
|
VARSHA SANKET JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24150220241352723
|
16/02/2024
|
Mujim Gani Shaikh
|
1815006WL076208
|
Mujim Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511795
|
|
MUJIM GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-046-001/1103
(KHADGAON)
|
1815006000NRG24150220241352821
|
16/02/2024
|
Sandip Kanta Dake
|
1815006WL076215
|
Sandip Kanta Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511718
|
|
MR SANDIP KANTA DAKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-046-001/1108
(KHADGAON)
|
1815006000NRG24150220241352724
|
16/02/2024
|
LAKSHMAN BHIMA NAVGIRE
|
1815006WL076208
|
LAKSHMAN BHIMA NAVGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511703
|
|
LAKSHMAN BHIMA NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAITHAN
|
MH-15-006-046-001/1108
(KHADGAON)
|
1815006000NRG24150220241352725
|
16/02/2024
|
SUMAN LAXMAN NAVGIRE
|
1815006WL076208
|
SUMAN LAXMAN NAVGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511701
|
|
SUMAN LAXMAN NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-046-001/113
(KHADGAON)
|
1815006000NRG24150220241352933
|
16/02/2024
|
po
|
1815006WL076226
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511803
|
|
ANITA SANTOSH GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAITHAN
|
MH-15-006-046-001/1136
(KHADGAON)
|
1815006000NRG24150220241352822
|
16/02/2024
|
Sopan Kailas Dake
|
1815006WL076215
|
Sopan Kailas Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511736
|
|
SOPAN KAILAS DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-046-001/1139
(KHADGAON)
|
1815006000NRG24150220241352934
|
16/02/2024
|
Appasaheb Harichandra Khatkal
|
1815006WL076226
|
Appasaheb Harichandra Khatkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511683
|
|
APPASAHEB HARICHANDRA KHATKAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
410
|
PAITHAN
|
MH-15-006-046-001/1139
(KHADGAON)
|
1815006000NRG24150220241352935
|
16/02/2024
|
Shital Appasaheb Khatakal
|
1815006WL076226
|
Shital Appasaheb Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511800
|
|
Shital Appasaheb Khatakal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
411
|
PAITHAN
|
MH-15-006-046-001/1140
(KHADGAON)
|
1815006000NRG24150220241352937
|
16/02/2024
|
Ashvini Bharat Khatakal
|
1815006WL076226
|
Ashvini Bharat Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511801
|
|
ASHVINI BHARAT KHATAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-046-001/1140
(KHADGAON)
|
1815006000NRG24150220241352936
|
16/02/2024
|
Bharat Harichandra Khatakal
|
1815006WL076226
|
Bharat Harichandra Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511722
|
|
BHARAT HARICHANDRA KHATAKAL
|
HDFC BANK LTD(607152)
|
|
413
|
PAITHAN
|
MH-15-006-046-001/1145
(KHADGAON)
|
1815006000NRG24150220241353107
|
16/02/2024
|
Dnyeshwar Ganesh Dake
|
1815006WL076241
|
Dnyeshwar Ganesh Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511753
|
|
DNYANESHWAR GANESH DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
414
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24150220241353110
|
16/02/2024
|
Vanita Sominath Dasgude
|
1815006WL076241
|
Vanita Sominath Dasgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511804
|
|
VANITA SOMINATH DASGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-046-001/1152
(KHADGAON)
|
1815006000NRG24150220241352589
|
16/02/2024
|
Archana Shivaji Dake
|
1815006WL076198
|
Archana Shivaji Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511808
|
|
ARCHANA SHIVAJI DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-046-001/1160
(KHADGAON)
|
1815006000NRG24150220241352737
|
16/02/2024
|
Babasaheb Janardhan Kolhe
|
1815006WL076208
|
Babasaheb Janardhan Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511779
|
|
MR BABASAHEB JANARDHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-046-001/1166
(KHADGAON)
|
1815006000NRG24150220241352829
|
16/02/2024
|
Najma Anis Pathan
|
1815006WL076215
|
Najma Anis Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511684
|
|
NAJMA ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-046-001/1168
(KHADGAON)
|
1815006000NRG24150220241352592
|
16/02/2024
|
Shital Parmeshwar Disagaj
|
1815006WL076198
|
Shital Parmeshwar Disagaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511715
|
|
SHITAL PARMESHWAR DISAGAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-046-001/1173
(KHADGAON)
|
1815006000NRG24150220241352595
|
16/02/2024
|
Shabbana Shafi Shaikh
|
1815006WL076198
|
Shabbana Shafi Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511704
|
|
Mrs. Shabbana Shafi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PAITHAN
|
MH-15-006-046-001/1173
(KHADGAON)
|
1815006000NRG24150220241352594
|
16/02/2024
|
Shafi Vajir Shaikh
|
1815006WL076198
|
Shafi Vajir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511723
|
|
SHAFI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-046-001/1175
(KHADGAON)
|
1815006000NRG24150220241352831
|
16/02/2024
|
Kachru Vaman Navgire
|
1815006WL076215
|
Kachru Vaman Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511696
|
|
KACHRU VAMAN NAVGIRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
422
|
PAITHAN
|
MH-15-006-046-001/1175
(KHADGAON)
|
1815006000NRG24150220241352832
|
16/02/2024
|
Sangitabai Kachru Navgire
|
1815006WL076215
|
Sangitabai Kachru Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511695
|
|
SANGITABAI KACHARU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-046-001/1178
(KHADGAON)
|
1815006000NRG24150220241352739
|
16/02/2024
|
Shekh Farukh Gani
|
1815006WL076208
|
Shekh Farukh Gani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511717
|
|
SHEKH FARUK SHEKH GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-046-001/1178
(KHADGAON)
|
1815006000NRG24150220241352740
|
16/02/2024
|
Sohel Gani Shaikh
|
1815006WL076208
|
Sohel Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511739
|
|
SOHEL GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-046-001/1179
(KHADGAON)
|
1815006000NRG24150220241352741
|
16/02/2024
|
Alim Hamid Shaikh
|
1815006WL076208
|
Alim Hamid Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511811
|
|
ALIM HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-046-001/1182
(KHADGAON)
|
1815006000NRG24150220241353114
|
16/02/2024
|
Amol Baban Khohkde
|
1815006WL076241
|
Amol Baban Khohkde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240511757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
427
|
PAITHAN
|
MH-15-006-046-001/1183
(KHADGAON)
|
1815006000NRG24150220241353115
|
16/02/2024
|
Dadasaheb Vikram Dhokle
|
1815006WL076241
|
Dadasaheb Vikram Dhokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511709
|
|
DADASAHEB VIKRAM DHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-046-001/1185
(KHADGAON)
|
1815006000NRG24150220241353118
|
16/02/2024
|
Dipali Rushikesh Dake
|
1815006WL076241
|
Dipali Rushikesh Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511737
|
|
DIPALI RUSHIKESH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-046-001/1186
(KHADGAON)
|
1815006000NRG24150220241353119
|
16/02/2024
|
Umesh Dnyandev Kale
|
1815006WL076241
|
Umesh Dnyandev Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511693
|
|
UMESH DNYANDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24150220241354815
|
16/02/2024
|
SUNITA BHAUSAHEB KOHKADE
|
1815006WL076307
|
SUNITA BHAUSAHEB KOHKADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240511708
|
|
SUNITA BHAUSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-046-001/20
(KHADGAON)
|
1815006000NRG24150220241352596
|
16/02/2024
|
BHAUSAHEB DAGDUJI KHARAT
|
1815006WL076198
|
BHAUSAHEB DAGDUJI KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511759
|
|
BHAUSAHEB DAGDUJI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-046-001/20
(KHADGAON)
|
1815006000NRG24150220241352597
|
16/02/2024
|
SARSWATI BHAUSAHEB KHARAT
|
1815006WL076198
|
SARSWATI BHAUSAHEB KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511758
|
|
SARSWATI BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-046-001/22
(KHADGAON)
|
1815006000NRG24150220241352598
|
16/02/2024
|
Sunita Santosh Jadhv
|
1815006WL076198
|
Sunita Santosh Jadhv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511768
|
|
SUNITA SANTOSH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24150220241353141
|
16/02/2024
|
ISUF MAGBUL SHAIKH
|
1815006WL076241
|
ISUF MAGBUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511686
|
|
ISUF MAGBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-046-001/410
(KHADGAON)
|
1815006000NRG24150220241353146
|
16/02/2024
|
Najim Isak Pathan
|
1815006WL076241
|
Najim Isak Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511746
|
|
NAJIM ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-046-001/421
(KHADGAON)
|
1815006000NRG24150220241353152
|
16/02/2024
|
Satish Kisan Dake
|
1815006WL076241
|
Satish Kisan Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511802
|
|
SATISH KISAN DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
437
|
PAITHAN
|
MH-15-006-046-001/422
(KHADGAON)
|
1815006000NRG24150220241353154
|
16/02/2024
|
TARAMATI RAJENDRA DAKE
|
1815006WL076241
|
TARAMATI RAJENDRA DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511806
|
|
TARAAMTI RAJENDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-046-001/425
(KHADGAON)
|
1815006000NRG24150220241352842
|
16/02/2024
|
JIJABAI KAILASH DAKE
|
1815006WL076215
|
JIJABAI KAILASH DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511706
|
|
JIJABAI KAILASH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24150220241353163
|
16/02/2024
|
Amol Dilip Dake
|
1815006WL076241
|
Amol Dilip Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511721
|
|
AMOL DILIP DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24150220241353162
|
16/02/2024
|
DILIP ANNASAHEB DAKE
|
1815006WL076241
|
DILIP ANNASAHEB DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511793
|
|
DILIP ANNASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-046-001/434
(KHADGAON)
|
1815006000NRG24150220241353164
|
16/02/2024
|
SHARDA VISHNU DAKE
|
1815006WL076241
|
SHARDA VISHNU DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511735
|
|
SHARDA VISHNU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-046-001/525
(KHADGAON)
|
1815006000NRG24150220241352847
|
16/02/2024
|
Ajhar Baba Shaikh
|
1815006WL076215
|
Ajhar Baba Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511724
|
|
AJHAR BABA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-046-001/525
(KHADGAON)
|
1815006000NRG24150220241352848
|
16/02/2024
|
Shaikh Bushara Baba
|
1815006WL076215
|
Shaikh Bushara Baba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511823
|
|
SHAIKH BUSHARA BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-046-001/54
(KHADGAON)
|
1815006000NRG24150220241352617
|
16/02/2024
|
SAHERABI SHIEKH HUJUR
|
1815006WL076198
|
SAHERABI SHIEKH HUJUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511688
|
|
SAYARABI HUJUR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24150220241352858
|
16/02/2024
|
Shubhangi Rajendra Fade
|
1815006WL076215
|
Shubhangi Rajendra Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511710
|
|
SHUBHANGI RAJENDRA FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-046-001/616
(KHADGAON)
|
1815006000NRG24150220241352627
|
16/02/2024
|
Jayashri Shivaji Popalghat
|
1815006WL076198
|
Jayashri Shivaji Popalghat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511702
|
|
MS JAYASHRI DAGADU TAKSAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-046-001/617
(KHADGAON)
|
1815006000NRG24150220241352861
|
16/02/2024
|
Ayat Musa Shaikh
|
1815006WL076215
|
Ayat Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511751
|
|
AYAT MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-046-001/618
(KHADGAON)
|
1815006000NRG24150220241353172
|
16/02/2024
|
NANDABAI BHASKAR DAKE
|
1815006WL076241
|
NANDABAI BHASKAR DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511689
|
|
NANDABAI BHASKAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-046-001/629
(KHADGAON)
|
1815006000NRG24150220241353500
|
16/02/2024
|
Bharat Babasaheb Dasgude
|
1815006WL076250
|
Bharat Babasaheb Dasgude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511734
|
|
BHARAT BABASAHEB DASGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24150220241352629
|
16/02/2024
|
Jijabai Kailash Dake
|
1815006WL076198
|
Jijabai Kailash Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511807
|
|
JIJABAI KAILASH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-046-001/643
(KHADGAON)
|
1815006000NRG24150220241354848
|
16/02/2024
|
SARJERAV BHIMRAV SASANE
|
1815006WL076307
|
SARJERAV BHIMRAV SASANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240511687
|
|
SARJERAO BHIMARAV SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24150220241352867
|
16/02/2024
|
ASIM SANDU PATHAN
|
1815006WL076215
|
ASIM SANDU PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511742
|
|
MR ASIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24150220241352868
|
16/02/2024
|
Sima Ashim Pathan
|
1815006WL076215
|
Sima Ashim Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511697
|
|
SIMA ASHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-046-001/684
(KHADGAON)
|
1815006000NRG24150220241353503
|
16/02/2024
|
Anjumbano Ashif Shekh
|
1815006WL076250
|
Anjumbano Ashif Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511732
|
|
ANJUMBANO ASHIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-046-001/685
(KHADGAON)
|
1815006000NRG24150220241353504
|
16/02/2024
|
Shakilabi Mahamanad Shekh
|
1815006WL076250
|
Shakilabi Mahamanad Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511799
|
|
SHAKILABI MAHAMANAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24150220241354856
|
16/02/2024
|
sham dnyaneswar dake
|
1815006WL076307
|
sham dnyaneswar dake
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240511755
|
|
SAURABH DNYANESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-046-001/731
(KHADGAON)
|
1815006000NRG24150220241353176
|
16/02/2024
|
BADRINATH VISHNUPANT DAKE
|
1815006WL076241
|
BADRINATH VISHNUPANT DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511719
|
|
BADRINATH VISHNU DAKE
|
IDBI BANK(607095)
|
|
458
|
PAITHAN
|
MH-15-006-046-001/731
(KHADGAON)
|
1815006000NRG24150220241353177
|
16/02/2024
|
Vaishali Badrinath Dake
|
1815006WL076241
|
Vaishali Badrinath Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511766
|
|
VAISHALI BADRINATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-046-001/732
(KHADGAON)
|
1815006000NRG24150220241354860
|
16/02/2024
|
MUKTA SHAHAJI KOHAKADE
|
1815006WL076307
|
MUKTA SHAHAJI KOHAKADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240511694
|
|
MUKTA SHAHAJI KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-046-001/733
(KHADGAON)
|
1815006000NRG24150220241352631
|
16/02/2024
|
RENUKA BALIRAM DAKE
|
1815006WL076198
|
RENUKA BALIRAM DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511805
|
|
RENUKA BALIRAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-046-001/734
(KHADGAON)
|
1815006000NRG24150220241353180
|
16/02/2024
|
Gourav Kailas Dake
|
1815006WL076241
|
Gourav Kailas Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511731
|
|
GOURAV KAILAS DAKE
|
BANK OF BARODA(606985)
|
|
462
|
PAITHAN
|
MH-15-006-046-001/76
(KHADGAON)
|
1815006000NRG24150220241353181
|
16/02/2024
|
SUMITRA BHGAVAN DAKE
|
1815006WL076241
|
SUMITRA BHGAVAN DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511690
|
|
Ms. SUMITRA BHAGWAN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
PAITHAN
|
MH-15-006-051-001/116
(LIMBGAON)
|
1815006000NRG24150220241356529
|
16/02/2024
|
SHUBHANGINI VISHAL AHER
|
1815006WL076364
|
SHUBHANGINI VISHAL AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511765
|
|
SHUBHANGINI VISHAL AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-051-001/458
(LIMBGAON)
|
1815006000NRG24150220241355257
|
16/02/2024
|
VIJAYA SADASHIV NITTAL
|
1815006WL076321
|
VIJAYA SADASHIV NITTAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511772
|
|
VIJAYA SADASHIV NITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-051-001/571
(LIMBGAON)
|
1815006000NRG24150220241355260
|
16/02/2024
|
UMESH HARISHCHANDRA PADULE
|
1815006WL076321
|
UMESH HARISHCHANDRA PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511740
|
|
PADULE UMESH HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-051-001/574
(LIMBGAON)
|
1815006000NRG24150220241356561
|
16/02/2024
|
SHARAD MADHUKAR SASANE
|
1815006WL076364
|
SHARAD MADHUKAR SASANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511741
|
|
Sharad Madhukar Sasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
PAITHAN
|
MH-15-006-051-001/585
(LIMBGAON)
|
1815006000NRG24150220241356564
|
16/02/2024
|
MIRABAI VITTHAL HINGALE
|
1815006WL076364
|
MIRABAI VITTHAL HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511738
|
|
MIRABAI VITTHAL HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-053-001/153
(HARSHI ( BK ))
|
1815006000NRG24150220241354959
|
16/02/2024
|
SINDHUBAI BAPUSAHEB WAGH
|
1815006WL076314
|
SINDHUBAI BAPUSAHEB WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511699
|
|
SINDHUBAI BAPUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-053-001/473
(HARSHI ( BK ))
|
1815006000NRG24150220241354990
|
16/02/2024
|
Najmin mubarak Chaus
|
1815006WL076314
|
Najmin mubarak Chaus
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511682
|
|
NAJMIN MUBARAK CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-053-001/60
(HARSHI ( BK ))
|
1815006000NRG24150220241354995
|
16/02/2024
|
MUNNI AAMRAN CHAUS
|
1815006WL076314
|
MUNNI AAMRAN CHAUS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240511698
|
|
MUNNI AAMRAN CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-081-001/1041
(DAWARWADI)
|
1815006000NRG24150220241356567
|
16/02/2024
|
JALINDAR PRALHAD SIJVANE
|
1815006WL076365
|
JALINDAR PRALHAD SIJVANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511730
|
|
JALINDAR PRALHEDRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-081-001/1041
(DAWARWADI)
|
1815006000NRG24150220241356568
|
16/02/2024
|
VAISHALI JALINDAR SONVANE
|
1815006WL076365
|
VAISHALI JALINDAR SONVANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511700
|
|
VAISHALI JALINDAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-081-001/1301
(DAWARWADI)
|
1815006000NRG24150220241356107
|
16/02/2024
|
VAISHALI KRUSHNA MAPARI
|
1815006WL076350
|
VAISHALI KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511727
|
|
VAISHALI KRISHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24150220241355963
|
16/02/2024
|
najmabegam a naser pathan
|
1815006WL076345
|
najmabegam a naser pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511830
|
|
NAJMABEGAM ANASER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24150220241356110
|
16/02/2024
|
RAMESHWAR SHIVAJI TANGDE
|
1815006WL076350
|
RAMESHWAR SHIVAJI TANGDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511728
|
|
RAMESHWAR SHIVAJI TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-081-001/173
(DAWARWADI)
|
1815006000NRG24150220241356605
|
16/02/2024
|
radha hari dhare
|
1815006WL076366
|
radha hari dhare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511782
|
|
RADHA HARI DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-081-001/1910
(DAWARWADI)
|
1815006000NRG24150220241356770
|
16/02/2024
|
MEENABAI DADASAHEB MORE
|
1815006WL076373
|
MEENABAI DADASAHEB MORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511729
|
|
MEENABAI DADASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-081-001/1919
(DAWARWADI)
|
1815006000NRG24150220241356772
|
16/02/2024
|
Asarabai Nanasaheb Sormare
|
1815006WL076373
|
Asarabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511750
|
|
ASARABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-081-001/1923
(DAWARWADI)
|
1815006000NRG24150220241356588
|
16/02/2024
|
Umesh Ashok Shelke
|
1815006WL076365
|
Umesh Ashok Shelke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511787
|
|
UMESH ASHOK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-081-001/603
(DAWARWADI)
|
1815006000NRG24150220241356777
|
16/02/2024
|
VAISHALI YOGESH ACHPALE
|
1815006WL076373
|
VAISHALI YOGESH ACHPALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511786
|
|
VAISHALI YOGESH ACHPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-081-001/634
(DAWARWADI)
|
1815006000NRG24150220241356779
|
16/02/2024
|
MAJID RAUF SHEKH
|
1815006WL076373
|
MAJID RAUF SHEKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511691
|
|
Mr. MAJID RAUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
PAITHAN
|
MH-15-006-081-001/758
(DAWARWADI)
|
1815006000NRG24150220241356132
|
16/02/2024
|
ALKA PARMESHWAR TANGDE
|
1815006WL076350
|
ALKA PARMESHWAR TANGDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511720
|
|
ALKA PARMESHWAR TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24150220241355970
|
16/02/2024
|
MINA ASHOK TANGADE
|
1815006WL076345
|
MINA ASHOK TANGADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511767
|
|
MINA ASHOK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-081-001/771
(DAWARWADI)
|
1815006000NRG24150220241355971
|
16/02/2024
|
SANJIVANI SACHIN JAGTAP
|
1815006WL076345
|
SANJIVANI SACHIN JAGTAP
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511752
|
|
SANJIVANI SACHIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24150220241355973
|
16/02/2024
|
UDDHAV BHAGVAN TANGADE
|
1815006WL076345
|
UDDHAV BHAGVAN TANGADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511685
|
|
UDDHAV BHAGVAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-081-001/829
(DAWARWADI)
|
1815006000NRG24150220241356133
|
16/02/2024
|
GAENSH HONAJI TALPE
|
1815006WL076350
|
GAENSH HONAJI TALPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511692
|
|
GAENSH HONAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-081-002/1720
(DAWARWADI)
|
1815006000NRG24150220241355975
|
16/02/2024
|
KRUSHNA ABASAHEB TANGADE
|
1815006WL076345
|
KRUSHNA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511711
|
|
KRUSHNA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-099-002/1058
(KHERDA)
|
1815006000NRG24150220241357394
|
16/02/2024
|
KRUSKKRUSHNA BAPURAO MAGAHNA BAPURAO MAGAR
|
1815006WL076408
|
KRUSKKRUSHNA BAPURAO MAGAHNA BAPURAO MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511754
|
|
KRUSHNA BAPURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24150220241357279
|
16/02/2024
|
BHAGIRATH VISHNU BODHANE
|
1815006WL076401
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511733
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-099-002/1076
(KHERDA)
|
1815006000NRG24150220241357451
|
16/02/2024
|
SUNIL SAKHARAM BODHANE
|
1815006WL076409
|
SUNIL SAKHARAM BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511770
|
|
SUNIL SAKHARAM BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-099-002/1082
(KHERDA)
|
1815006000NRG24150220241357452
|
16/02/2024
|
Vishal Bajirav Bodhane
|
1815006WL076409
|
Vishal Bajirav Bodhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511777
|
|
VISHAL BAJIRAV BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-099-002/1093
(KHERDA)
|
1815006000NRG24150220241357404
|
16/02/2024
|
Manisha Dnyaneshwar Mane
|
1815006WL076408
|
Manisha Dnyaneshwar Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511776
|
|
MANISHA DNYANESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-099-002/1099
(KHERDA)
|
1815006000NRG24150220241357453
|
16/02/2024
|
Rushikesh Ashok Mane
|
1815006WL076409
|
Rushikesh Ashok Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511778
|
|
RUSHIKESH ASHOK MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-099-002/654
(KHERDA)
|
1815006000NRG24150220241357470
|
16/02/2024
|
RUKHMINBAI VITTHAL MAGAR
|
1815006WL076409
|
RUKHMINBAI VITTHAL MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511743
|
|
RUKHAMINIBAI VITTHAL MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-104-001/112
(SALWADGAON)
|
1815006000NRG24150220241358572
|
16/02/2024
|
Archana Sharad Chavan
|
1815006WL076457
|
Archana Sharad Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511726
|
|
ARCHANA SHARAD CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-104-001/145
(SALWADGAON)
|
1815006000NRG24150220241358574
|
16/02/2024
|
GORAKH BHAUDAS MORE
|
1815006WL076457
|
GORAKH BHAUDAS MORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511839
|
|
GORAKH BHAUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24150220241358799
|
16/02/2024
|
TUKARAM BHANUDAS PACHE
|
1815006WL076477
|
TUKARAM BHANUDAS PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511775
|
|
TUKARAM BHNUDAS PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-104-001/164
(SALWADGAON)
|
1815006000NRG24150220241358804
|
16/02/2024
|
MANDA DADASAHEB THOMBARE
|
1815006WL076477
|
MANDA DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511790
|
|
MANDABAI DADASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-104-001/201
(SALWADGAON)
|
1815006000NRG24150220241358808
|
16/02/2024
|
Ganesh Kailas Thombare
|
1815006WL076477
|
Ganesh Kailas Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511822
|
|
Ganesh Kailas Thombre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
PAITHAN
|
MH-15-006-104-001/216
(SALWADGAON)
|
1815006000NRG24150220241359031
|
16/02/2024
|
ANITA AAPPASAHEB THOMBARE
|
1815006WL076486
|
ANITA AAPPASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511832
|
|
ANITA AAPPASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-104-001/216
(SALWADGAON)
|
1815006000NRG24150220241359030
|
16/02/2024
|
APPASAHEB RAOSAHEB THOMBRE
|
1815006WL076486
|
APPASAHEB RAOSAHEB THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511831
|
|
APPASAHEB RAUSAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-104-001/234
(SALWADGAON)
|
1815006000NRG24150220241358587
|
16/02/2024
|
SHRIMATN LIMBAJI WAKDE
|
1815006WL076457
|
SHRIMATN LIMBAJI WAKDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511840
|
|
SHRIMANT LIMBAJI VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24150220241358820
|
16/02/2024
|
Aishwarya Shubham Wakde
|
1815006WL076477
|
Aishwarya Shubham Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511716
|
|
AISHWARYA SHUBHAM WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24150220241358819
|
16/02/2024
|
Shubham Dattatray Wakde
|
1815006WL076477
|
Shubham Dattatray Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511780
|
|
Shubham Dattatray Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-104-001/254
(SALWADGAON)
|
1815006000NRG24150220241359033
|
16/02/2024
|
LATABAI MACHINDRA WAKDE
|
1815006WL076486
|
LATABAI MACHINDRA WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511749
|
|
LATABAI MACHHINDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-104-001/261
(SALWADGAON)
|
1815006000NRG24150220241358822
|
16/02/2024
|
Yogita Dnyaneshwar Kokane
|
1815006WL076477
|
Yogita Dnyaneshwar Kokane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511725
|
|
YOGITA DNYANESHWAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-104-001/270
(SALWADGAON)
|
1815006000NRG24150220241358588
|
16/02/2024
|
Sindhu Madhukar Chavan
|
1815006WL076457
|
Sindhu Madhukar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511825
|
|
Sindhu Madhukar Chavan
|
IDFC BANK LIMITED(608117)
|
|
508
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24150220241358594
|
16/02/2024
|
KISHORE SHIVAJI MORE
|
1815006WL076457
|
KISHORE SHIVAJI MORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511744
|
|
Mr. KISHOR SHIVAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
PAITHAN
|
MH-15-006-104-001/45
(SALWADGAON)
|
1815006000NRG24150220241358971
|
16/02/2024
|
DEEPAK BABAN THOMBRE
|
1815006WL076484
|
DEEPAK BABAN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511824
|
|
DIPAK BABANRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24150220241358977
|
16/02/2024
|
Tushar Shivcharan Vakade
|
1815006WL076484
|
Tushar Shivcharan Vakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511762
|
|
TUSHAR SHIVCHARAN VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-104-001/521
(SALWADGAON)
|
1815006000NRG24150220241359425
|
16/02/2024
|
VIDYA BHARAT GUTKAL
|
1815006WL076509
|
VIDYA BHARAT GUTKAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511712
|
|
VIDYA BHART GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24150220241358840
|
16/02/2024
|
TRUPTI GANESH MORE
|
1815006WL076477
|
TRUPTI GANESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511756
|
|
TRUPTI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-104-001/581
(SALWADGAON)
|
1815006000NRG24150220241358603
|
16/02/2024
|
SAGUNA SHIVAJI THOMBARE
|
1815006WL076457
|
SAGUNA SHIVAJI THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511788
|
|
SAGUNA SHIVAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-104-001/597
(SALWADGAON)
|
1815006000NRG24150220241358845
|
16/02/2024
|
EKNATH SHRIMANT WAKADE
|
1815006WL076477
|
EKNATH SHRIMANT WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511714
|
|
EKANATH SHRIMANT WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-104-001/598
(SALWADGAON)
|
1815006000NRG24150220241358983
|
16/02/2024
|
KALAYAN EKNATH SATPUTE
|
1815006WL076484
|
KALAYAN EKNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511713
|
|
KALYAN EKNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24150220241359439
|
16/02/2024
|
GANESH ABASAHEB THOMBRE
|
1815006WL076509
|
GANESH ABASAHEB THOMBRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511707
|
|
GANESH ABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-104-001/602
(SALWADGAON)
|
1815006000NRG24150220241358846
|
16/02/2024
|
DNYNESHWAR ASARAM WAKADE
|
1815006WL076477
|
DNYNESHWAR ASARAM WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511761
|
|
MR DNYANESHWAR ASARAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-104-001/621
(SALWADGAON)
|
1815006000NRG24150220241358606
|
16/02/2024
|
PANDHARINATH BHAGWAN THOBMRE
|
1815006WL076457
|
PANDHARINATH BHAGWAN THOBMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511748
|
|
THOMBARE PANDHARINATH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-104-001/638
(SALWADGAON)
|
1815006000NRG24150220241358608
|
16/02/2024
|
PANDU BAPURAO CHAVAN
|
1815006WL076457
|
PANDU BAPURAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511764
|
|
PANDU BAPURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-104-001/638
(SALWADGAON)
|
1815006000NRG24150220241358609
|
16/02/2024
|
Rupali Pandurng Chavhan
|
1815006WL076457
|
Rupali Pandurng Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511774
|
|
RUPALI PANDURANG CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-104-001/657
(SALWADGAON)
|
1815006000NRG24150220241358611
|
16/02/2024
|
Shila Dattatray Thombare
|
1815006WL076457
|
Shila Dattatray Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511827
|
|
SHILA DATTATRAY THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-104-001/658
(SALWADGAON)
|
1815006000NRG24150220241358613
|
16/02/2024
|
Madhuri Ramnath Satpute
|
1815006WL076457
|
Madhuri Ramnath Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511836
|
|
MADHURI RAMNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-104-001/658
(SALWADGAON)
|
1815006000NRG24150220241358612
|
16/02/2024
|
RAMNATH VITTHAL SATPUTE
|
1815006WL076457
|
RAMNATH VITTHAL SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511837
|
|
SATPUTE RAMNATH VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
524
|
PAITHAN
|
MH-15-006-104-001/660
(SALWADGAON)
|
1815006000NRG24150220241358616
|
16/02/2024
|
TARAMATI GORAKHNATH MORE
|
1815006WL076457
|
TARAMATI GORAKHNATH MORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511838
|
|
TARAMATI GORAKANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-104-001/696
(SALWADGAON)
|
1815006000NRG24150220241358989
|
16/02/2024
|
SIDDHESHWAR DADASAHEB MORE
|
1815006WL076484
|
SIDDHESHWAR DADASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511747
|
|
Siddheshwar Dadasaheb More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
PAITHAN
|
MH-15-006-104-001/707
(SALWADGAON)
|
1815006000NRG24150220241358618
|
16/02/2024
|
KANTABAI ASARAM VAKDE
|
1815006WL076457
|
KANTABAI ASARAM VAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511785
|
|
KANTABAI ASARAM VAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-104-001/709
(SALWADGAON)
|
1815006000NRG24150220241358620
|
16/02/2024
|
Prayaga Bharat Satpute
|
1815006WL076457
|
Prayaga Bharat Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511834
|
|
PRAYAGA BHARAT SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-104-001/717
(SALWADGAON)
|
1815006000NRG24150220241358622
|
16/02/2024
|
SATYABHAMA PRALHAD CHAVAN
|
1815006WL076457
|
SATYABHAMA PRALHAD CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511771
|
|
SATYABHAMA PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-104-001/720
(SALWADGAON)
|
1815006000NRG24150220241358623
|
16/02/2024
|
Krushana Abasaheb Kharat
|
1815006WL076457
|
Krushana Abasaheb Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511783
|
|
KRUSHNA ABASAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-104-001/723
(SALWADGAON)
|
1815006000NRG24150220241358624
|
16/02/2024
|
Balu Bappasaheb Gade
|
1815006WL076457
|
Balu Bappasaheb Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511835
|
|
Mr. BALU BAPPASAHEB GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PAITHAN
|
MH-15-006-104-001/723
(SALWADGAON)
|
1815006000NRG24150220241358625
|
16/02/2024
|
Usha Balu Gade
|
1815006WL076457
|
Usha Balu Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511781
|
|
Usha Balu Gade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-104-001/735
(SALWADGAON)
|
1815006000NRG24150220241358626
|
16/02/2024
|
Bandu Sadashiv Thombare
|
1815006WL076457
|
Bandu Sadashiv Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511705
|
|
BANDU SADASHIV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-104-001/736
(SALWADGAON)
|
1815006000NRG24150220241358629
|
16/02/2024
|
Alka Santosh Thombare
|
1815006WL076457
|
Alka Santosh Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511826
|
|
ALKA SANTOSH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-104-001/742
(SALWADGAON)
|
1815006000NRG24150220241358993
|
16/02/2024
|
Somnath Kalyan Thombare
|
1815006WL076484
|
Somnath Kalyan Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511791
|
|
SOMNATH KALYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-104-001/747
(SALWADGAON)
|
1815006000NRG24150220241358994
|
16/02/2024
|
Datta Kanhuji Thombare
|
1815006WL076484
|
Datta Kanhuji Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511792
|
|
DATTA KANHUJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-104-001/747
(SALWADGAON)
|
1815006000NRG24150220241358995
|
16/02/2024
|
Jayashri Datta Thombare
|
1815006WL076484
|
Jayashri Datta Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511833
|
|
JAYASHRI DATTA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-104-001/80
(SALWADGAON)
|
1815006000NRG24150220241358858
|
16/02/2024
|
VANDANA PRAKASH WAKADE
|
1815006WL076477
|
VANDANA PRAKASH WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511828
|
|
VANDANA PRAKASH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-104-001/92
(SALWADGAON)
|
1815006000NRG24150220241358865
|
16/02/2024
|
Govind Parmeshwar Wakde
|
1815006WL076477
|
Govind Parmeshwar Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511784
|
|
GOVIND PARMESHWAR WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-104-002/182
(SALWADGAON)
|
1815006000NRG24150220241358866
|
16/02/2024
|
MEENABAI VISHNU BHUYARE
|
1815006WL076477
|
MEENABAI VISHNU BHUYARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511745
|
|
MEENABAI VISHNU BHUYARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-104-002/374
(SALWADGAON)
|
1815006000NRG24150220241358998
|
16/02/2024
|
Rahul Bapurao Bansode
|
1815006WL076484
|
Rahul Bapurao Bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511789
|
|
RAHUL BAPURAO BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-104-002/391
(SALWADGAON)
|
1815006000NRG24150220241358874
|
16/02/2024
|
Mirabai Appasaheb Pokle
|
1815006WL076477
|
Mirabai Appasaheb Pokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511773
|
|
MIRABAI APPASAHEB POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-104-002/440
(SALWADGAON)
|
1815006000NRG24150220241358999
|
16/02/2024
|
Ravindra Dhondiram Thombare
|
1815006WL076484
|
Ravindra Dhondiram Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511829
|
|
RAVINDRA DHONDIRAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-104-002/587
(SALWADGAON)
|
1815006000NRG24150220241359060
|
16/02/2024
|
SURESH KADUBA DALVE
|
1815006WL076486
|
SURESH KADUBA DALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511769
|
|
SURESH KADUBA DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-104-002/708
(SALWADGAON)
|
1815006000NRG24150220241358882
|
16/02/2024
|
Apparav Subhash Puri
|
1815006WL076477
|
Apparav Subhash Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511760
|
|
Apparav Subhash Puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-104-002/736
(SALWADGAON)
|
1815006000NRG24150220241359013
|
16/02/2024
|
Anil Dadasaheb Jayagude
|
1815006WL076484
|
Anil Dadasaheb Jayagude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511820
|
|
ANIL DADASAHEB JAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247129
|
247129
|
|
|
|
|
|
|
|
|
546
|
PAITHAN
|
MH-15-006-051-001/116
(LIMBGAON)
|
1815006000NRG24150220241356528
|
16/02/2024
|
KARAN RAM AHER
|
1815006WL076364
|
KARAN RAM AHER
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511637
|
|
MR KARAN RAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
547
|
PAITHAN
|
MH-15-006-046-001/1110
(KHADGAON)
|
1815006000NRG24150220241353471
|
16/02/2024
|
CHHAYABAI KANTARAV DAKE
|
1815006WL076249
|
CHHAYABAI KANTARAV DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510547
|
|
CHHAYABAI KANTARAV DAKE
|
IDBI BANK(607095)
|
|
548
|
PAITHAN
|
MH-15-006-046-001/1133
(KHADGAON)
|
1815006000NRG24150220241352726
|
16/02/2024
|
Sopan Pralhad Lokhande
|
1815006WL076208
|
Sopan Pralhad Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511647
|
|
Sopan Pralhad Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-046-001/1152
(KHADGAON)
|
1815006000NRG24150220241352588
|
16/02/2024
|
Shivaji Sahebrav Dake
|
1815006WL076198
|
Shivaji Sahebrav Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510548
|
|
Shivaji Sahebrav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-046-001/1155
(KHADGAON)
|
1815006000NRG24150220241352731
|
16/02/2024
|
Aannasaheb Vasantrav Kakde
|
1815006WL076208
|
Aannasaheb Vasantrav Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511654
|
|
Aannasaheb Vasantrav Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-046-001/1158
(KHADGAON)
|
1815006000NRG24150220241352736
|
16/02/2024
|
Dhananjay Mohanrao Dake
|
1815006WL076208
|
Dhananjay Mohanrao Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511651
|
|
Dhananjay Mohanrao Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-046-001/1159
(KHADGAON)
|
1815006000NRG24150220241353473
|
16/02/2024
|
Pratibha Mayur Thombare
|
1815006WL076249
|
Pratibha Mayur Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511855
|
|
PRATIBHA MAYUR THOMBARE
|
IDBI BANK(607095)
|
|
553
|
PAITHAN
|
MH-15-006-046-001/1172
(KHADGAON)
|
1815006000NRG24150220241352593
|
16/02/2024
|
Fakirmahammad Karbhari Shaikh
|
1815006WL076198
|
Fakirmahammad Karbhari Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511646
|
|
Fakirmahammad Karbhari Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-046-001/25
(KHADGAON)
|
1815006000NRG24150220241352747
|
16/02/2024
|
SHANTABAI TUKARAM DHAKE
|
1815006WL076208
|
SHANTABAI TUKARAM DHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514850
|
|
SHANTABAI TUKARAM DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-046-001/25
(KHADGAON)
|
1815006000NRG24150220241352746
|
16/02/2024
|
TUKARAM KISANRAO DHAKE
|
1815006WL076208
|
TUKARAM KISANRAO DHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510551
|
|
TUKARAM KISANRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-046-001/35
(KHADGAON)
|
1815006000NRG24150220241353485
|
16/02/2024
|
KALYAN DEVRAO KOLHE
|
1815006WL076249
|
KALYAN DEVRAO KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514844
|
|
KALYAN DEVRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-046-001/411
(KHADGAON)
|
1815006000NRG24150220241353148
|
16/02/2024
|
AASHATAI MANOHAR DAKE
|
1815006WL076241
|
AASHATAI MANOHAR DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511652
|
|
AASHATAI MANOHAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-046-001/411
(KHADGAON)
|
1815006000NRG24150220241353147
|
16/02/2024
|
MANOHAR DAGDU DAKE
|
1815006WL076241
|
MANOHAR DAGDU DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510555
|
|
MANOHAR DAGDU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-046-001/415
(KHADGAON)
|
1815006000NRG24150220241353149
|
16/02/2024
|
MUSA ABBASH SHAIKH
|
1815006WL076241
|
MUSA ABBASH SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514843
|
|
MUSA ABBASH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-046-001/422
(KHADGAON)
|
1815006000NRG24150220241353153
|
16/02/2024
|
RAJENDRA LAXIMAN DAKE
|
1815006WL076241
|
RAJENDRA LAXIMAN DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514846
|
|
RAJENDRA LAXIMAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24150220241352761
|
16/02/2024
|
LATABAI APPASAHEB DAKE
|
1815006WL076208
|
LATABAI APPASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510552
|
|
LATABAI APPASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-046-001/479
(KHADGAON)
|
1815006000NRG24150220241352959
|
16/02/2024
|
Janabai Paraji Pagare
|
1815006WL076226
|
Janabai Paraji Pagare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514845
|
|
Janabai Paraji Pagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-046-001/482
(KHADGAON)
|
1815006000NRG24150220241352961
|
16/02/2024
|
Arunabai Harichandra Khatakal
|
1815006WL076226
|
Arunabai Harichandra Khatakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510557
|
|
Arunabai Harichandra Khatakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-046-001/482
(KHADGAON)
|
1815006000NRG24150220241352960
|
16/02/2024
|
HARICHANDRA RANGANATH KHATKAL
|
1815006WL076226
|
HARICHANDRA RANGANATH KHATKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510549
|
|
Mr. HARICHAND RANGANATH KHATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PAITHAN
|
MH-15-006-046-001/52
(KHADGAON)
|
1815006000NRG24150220241353171
|
16/02/2024
|
PUNJARAM MANIKRAO NARWADE
|
1815006WL076241
|
PUNJARAM MANIKRAO NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514849
|
|
PUNJARAM MANIKRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-046-001/54
(KHADGAON)
|
1815006000NRG24150220241352616
|
16/02/2024
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
1815006WL076198
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510554
|
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-046-001/544
(KHADGAON)
|
1815006000NRG24150220241352964
|
16/02/2024
|
SADASHIV KADUBA PAGARE
|
1815006WL076226
|
SADASHIV KADUBA PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510546
|
|
SADASHIV KADUBA PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-046-001/546
(KHADGAON)
|
1815006000NRG24150220241352966
|
16/02/2024
|
GANESH SHAMRAO JADHAV
|
1815006WL076226
|
GANESH SHAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511648
|
|
GANESH SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-046-001/586
(KHADGAON)
|
1815006000NRG24150220241352855
|
16/02/2024
|
SHARDA ASHOK DAKE
|
1815006WL076215
|
SHARDA ASHOK DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514848
|
|
SHARDA ASHOK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-046-001/617
(KHADGAON)
|
1815006000NRG24150220241353493
|
16/02/2024
|
MUSA IBRAHIM SHAIKH
|
1815006WL076249
|
MUSA IBRAHIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514841
|
|
MUSA IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-046-001/629
(KHADGAON)
|
1815006000NRG24150220241353499
|
16/02/2024
|
BABASAHEB GANPAT DASGUDE
|
1815006WL076250
|
BABASAHEB GANPAT DASGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510553
|
|
BABASAHEB GANPAT DASGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-046-001/668
(KHADGAON)
|
1815006000NRG24150220241352871
|
16/02/2024
|
KALU HUSAIN SHAIKH
|
1815006WL076215
|
KALU HUSAIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511656
|
|
KALU HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-081-001/1114
(DAWARWADI)
|
1815006000NRG24150220241356569
|
16/02/2024
|
ASHOK PARAJI FALKE
|
1815006WL076365
|
ASHOK PARAJI FALKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510563
|
|
ASHOK PARAJI PHALAKE
|
BANK OF BARODA(606985)
|
|
574
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24150220241356111
|
16/02/2024
|
SHIVKANYA RAMESHWAR TANGDE
|
1815006WL076350
|
SHIVKANYA RAMESHWAR TANGDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514917
|
|
SHIVKANYA RAMESHWAR TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-081-001/1764
(DAWARWADI)
|
1815006000NRG24150220241356646
|
16/02/2024
|
KANTA WALMI SARODE
|
1815006WL076369
|
KANTA WALMI SARODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514918
|
|
KANTA WALMI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-081-001/1844
(DAWARWADI)
|
1815006000NRG24150220241355966
|
16/02/2024
|
SAVITA SHAMRAO JAGTAP
|
1815006WL076345
|
SAVITA SHAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514916
|
|
SAVITA SHAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-081-001/3087
(DAWARWADI)
|
1815006000NRG24150220241356596
|
16/02/2024
|
Mirabai Murlidhar Waghmode
|
1815006WL076365
|
Mirabai Murlidhar Waghmode
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514776
|
|
Mirabai Murlidhar Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-081-001/3115
(DAWARWADI)
|
1815006000NRG24150220241356597
|
16/02/2024
|
SHANTANU PRADIP JAGTAP
|
1815006WL076365
|
SHANTANU PRADIP JAGTAP
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514915
|
|
SHANTANU PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-081-001/3151
(DAWARWADI)
|
1815006000NRG24150220241356598
|
16/02/2024
|
KAMLAKAR PRALHADRAO JAGTAP
|
1815006WL076365
|
KAMLAKAR PRALHADRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514812
|
|
KAMALAKAR PRALHADRAO JAGTAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24150220241356126
|
16/02/2024
|
Sharda Babanrav Waghmode
|
1815006WL076350
|
Sharda Babanrav Waghmode
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514806
|
|
Sharda Babanrav Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-081-001/616
(DAWARWADI)
|
1815006000NRG24150220241356778
|
16/02/2024
|
TAUFIQ FAROOK SHEKH
|
1815006WL076373
|
TAUFIQ FAROOK SHEKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514912
|
|
TAUFIQ FAROOK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-081-001/645
(DAWARWADI)
|
1815006000NRG24150220241356657
|
16/02/2024
|
HIRAMAN DULICHAND GAVARE
|
1815006WL076369
|
HIRAMAN DULICHAND GAVARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510561
|
|
HIRAMAN DULICHAND GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-081-001/90
(DAWARWADI)
|
1815006000NRG24150220241356788
|
16/02/2024
|
MACHINDRA YAMAJI LACHPALE
|
1815006WL076373
|
MACHINDRA YAMAJI LACHPALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240514913
|
|
ACHAPALE MACHINDRA YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
584
|
PAITHAN
|
MH-15-006-081-001/956
(DAWARWADI)
|
1815006000NRG24150220241356790
|
16/02/2024
|
FAYYAJ JAMALODDIN QAZI
|
1815006WL076373
|
FAYYAJ JAMALODDIN QAZI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240512446
|
|
FAYYAJ JAMALODDIN QAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24150220241355980
|
16/02/2024
|
DATTATRAY BABANRAV LOHGALE
|
1815006WL076345
|
DATTATRAY BABANRAV LOHGALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240510560
|
|
DATTATRAY BABANRAV LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-088-001/141
(BOKUD JALGAON)
|
1815006000NRG24160220241371759
|
16/02/2024
|
CHANDRABHAN KOLHE
|
1815006WL077172
|
CHANDRABHAN KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511669
|
|
CHANDRABHAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-088-001/141
(BOKUD JALGAON)
|
1815006000NRG24160220241371760
|
16/02/2024
|
SHOBHA CHANDRABHAN KOLHE
|
1815006WL077172
|
SHOBHA CHANDRABHAN KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511668
|
|
Mrs. SHOBHA CHANDRABHAN KOLHE
|
INDIAN BANK(607105)
|
|
588
|
PAITHAN
|
MH-15-006-088-001/618
(BOKUD JALGAON)
|
1815006000NRG24160220241371777
|
16/02/2024
|
RAMKISAN RAMBJAKI SHINDE
|
1815006WL077172
|
RAMKISAN RAMBJAKI SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511670
|
|
RAMKISAN RAMBJAKI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-088-003/64
(BOKUD JALGAON)
|
1815006000NRG24160220241371799
|
16/02/2024
|
SHARADA MANJINATH AWARE
|
1815006WL077172
|
SHARADA MANJINATH AWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511674
|
|
SHARADA MANJINATH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-099-002/1103
(KHERDA)
|
1815006000NRG24150220241357283
|
16/02/2024
|
Dinkar Devrao Kesabhat
|
1815006WL076401
|
Dinkar Devrao Kesabhat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511618
|
|
Mr. DINKAR DEORAO KESBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
PAITHAN
|
MH-15-006-099-002/1103
(KHERDA)
|
1815006000NRG24150220241357284
|
16/02/2024
|
Kashibai Dinkar Kesabhat
|
1815006WL076401
|
Kashibai Dinkar Kesabhat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511620
|
|
Kashibai Dinkar Kesabhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-099-002/15
(KHERDA)
|
1815006000NRG24150220241357406
|
16/02/2024
|
GANPAT ASARAM JAMADAR
|
1815006WL076408
|
GANPAT ASARAM JAMADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511616
|
|
GANPAT ASARAM JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-099-002/630
(KHERDA)
|
1815006000NRG24150220241357425
|
16/02/2024
|
SHIVAJI DADA BODHANE
|
1815006WL076408
|
SHIVAJI DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514770
|
|
SHIWAJI DADA BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-099-002/72
(KHERDA)
|
1815006000NRG24150220241357471
|
16/02/2024
|
SAKHARAM MURLIDHAR BODHANE
|
1815006WL076409
|
SAKHARAM MURLIDHAR BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514774
|
|
SAKHARAM MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-099-002/801
(KHERDA)
|
1815006000NRG24150220241357484
|
16/02/2024
|
CHANDA GANESH BODHANE
|
1815006WL076409
|
CHANDA GANESH BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511623
|
|
CHANDA GANESH BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-104-001/104
(SALWADGAON)
|
1815006000NRG24150220241358570
|
16/02/2024
|
KAKASAHEB BAHURAO CHAVAN
|
1815006WL076457
|
KAKASAHEB BAHURAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511626
|
|
KAKASAHEB BABURAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-104-001/104
(SALWADGAON)
|
1815006000NRG24150220241358569
|
16/02/2024
|
SAVITA KAKASAHEB CHAVAN
|
1815006WL076457
|
SAVITA KAKASAHEB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510567
|
|
SAVITA KAKASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-104-001/657
(SALWADGAON)
|
1815006000NRG24150220241358610
|
16/02/2024
|
DATTATRAY NARAYN THOMBARE
|
1815006WL076457
|
DATTATRAY NARAYN THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511597
|
|
DATTATRAY NARAYN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-104-001/709
(SALWADGAON)
|
1815006000NRG24150220241358619
|
16/02/2024
|
Bharat Shrimant Satapute
|
1815006WL076457
|
Bharat Shrimant Satapute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511594
|
|
Bharat Shrimant Satapute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-104-001/716
(SALWADGAON)
|
1815006000NRG24150220241358992
|
16/02/2024
|
NILABAI TUKARAM THOMBARE
|
1815006WL076484
|
NILABAI TUKARAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514815
|
|
NILABAI TUKARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-104-001/725
(SALWADGAON)
|
1815006000NRG24150220241359456
|
16/02/2024
|
Ramesh Lakshman Wakade
|
1815006WL076509
|
Ramesh Lakshman Wakade
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511624
|
|
RAMESH LAKSHMAN WAKADE
|
IDBI BANK(607095)
|
|
602
|
PAITHAN
|
MH-15-006-104-001/725
(SALWADGAON)
|
1815006000NRG24150220241359457
|
16/02/2024
|
Sharad Ramesh Wakade
|
1815006WL076509
|
Sharad Ramesh Wakade
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240511627
|
|
Sharad Ramesh Wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-104-001/736
(SALWADGAON)
|
1815006000NRG24150220241358628
|
16/02/2024
|
Santosh Sadashiv Thombare
|
1815006WL076457
|
Santosh Sadashiv Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511598
|
|
SANTOSH SADASHIV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
604
|
PAITHAN
|
MH-15-006-104-001/741
(SALWADGAON)
|
1815006000NRG24150220241358630
|
16/02/2024
|
Narayan Bhivaji Thombare
|
1815006WL076457
|
Narayan Bhivaji Thombare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511604
|
|
Narayan Bhivaji Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-104-001/76
(SALWADGAON)
|
1815006000NRG24150220241358633
|
16/02/2024
|
PUSHPA VISHNU MORE
|
1815006WL076457
|
PUSHPA VISHNU MORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511606
|
|
PUSHPA VISHNU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-104-001/76
(SALWADGAON)
|
1815006000NRG24150220241358632
|
16/02/2024
|
VISHNU PRABHAKAR MORE
|
1815006WL076457
|
VISHNU PRABHAKAR MORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240511605
|
|
VISHNU PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-104-002/705
(SALWADGAON)
|
1815006000NRG24150220241359012
|
16/02/2024
|
DADASAHEB DHONDIBA JAYGUDE
|
1815006WL076484
|
DADASAHEB DHONDIBA JAYGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240510566
|
|
DADASAHEB DHONDIBA JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91206
|
91206
|
|
|
|
|
|
|
|
|
608
|
PAITHAN
|
MH-15-006-046-001/1103
(KHADGAON)
|
1815006000NRG24150220241352820
|
16/02/2024
|
KANTA UTTAMRAO DAKE
|
1815006WL076215
|
KANTA UTTAMRAO DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511593
|
|
KANTA UTTAMRAO DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-046-001/1109
(KHADGAON)
|
1815006000NRG24150220241353469
|
16/02/2024
|
RAVINDRA KANTA DAKE
|
1815006WL076249
|
RAVINDRA KANTA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514891
|
|
RAVINDRA KANTA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-046-001/111
(KHADGAON)
|
1815006000NRG24150220241352932
|
16/02/2024
|
vitthal mahadu
|
1815006WL076226
|
vitthal mahadu
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514884
|
|
vitthal mahadu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-046-001/1110
(KHADGAON)
|
1815006000NRG24150220241353470
|
16/02/2024
|
KANTARAM VITHOBA DAKE
|
1815006WL076249
|
KANTARAM VITHOBA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514901
|
|
KANTARAM VITHOBA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-046-001/1147
(KHADGAON)
|
1815006000NRG24150220241352938
|
16/02/2024
|
Kalim Shahanur Shekh
|
1815006WL076226
|
Kalim Shahanur Shekh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514888
|
|
Kalim Shahanur Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-046-001/1148
(KHADGAON)
|
1815006000NRG24150220241352939
|
16/02/2024
|
Krushana Bhausaheb Kohakade
|
1815006WL076226
|
Krushana Bhausaheb Kohakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514893
|
|
Mr. Krushna Bhausaheb Kohkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PAITHAN
|
MH-15-006-046-001/1148
(KHADGAON)
|
1815006000NRG24150220241352940
|
16/02/2024
|
Ravindra Bhausaheb Kohkade
|
1815006WL076226
|
Ravindra Bhausaheb Kohkade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514902
|
|
Mr. Ravindra Bhausaheb Kohkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PAITHAN
|
MH-15-006-046-001/1150
(KHADGAON)
|
1815006000NRG24150220241352942
|
16/02/2024
|
Sima Mujim Shaikh
|
1815006WL076226
|
Sima Mujim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514897
|
|
Miss. Sima Mujim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PAITHAN
|
MH-15-006-046-001/1151
(KHADGAON)
|
1815006000NRG24150220241352943
|
16/02/2024
|
Sohel Gulab Shaikh
|
1815006WL076226
|
Sohel Gulab Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514907
|
|
MASTER SOHEL GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
617
|
PAITHAN
|
MH-15-006-046-001/1159
(KHADGAON)
|
1815006000NRG24150220241353472
|
16/02/2024
|
Mayur Ankush Thombre
|
1815006WL076249
|
Mayur Ankush Thombre
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514904
|
|
MR MAYUR ANKUSH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
618
|
PAITHAN
|
MH-15-006-046-001/1164
(KHADGAON)
|
1815006000NRG24150220241352826
|
16/02/2024
|
Shamina Samsher Shaikh
|
1815006WL076215
|
Shamina Samsher Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514923
|
|
Mrs. SHAMINA SAMSHER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PAITHAN
|
MH-15-006-046-001/1165
(KHADGAON)
|
1815006000NRG24150220241352828
|
16/02/2024
|
Bubdabi Shaikhlal shaikh
|
1815006WL076215
|
Bubdabi Shaikhlal shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514922
|
|
BUBDABI SHAIKHLAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
620
|
PAITHAN
|
MH-15-006-046-001/1169
(KHADGAON)
|
1815006000NRG24150220241352944
|
16/02/2024
|
Shakil Shabbir Shaikh
|
1815006WL076226
|
Shakil Shabbir Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514892
|
|
Shakil Shabbir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24150220241352830
|
16/02/2024
|
HIRABAI VIKRAM DHOKALE
|
1815006WL076215
|
HIRABAI VIKRAM DHOKALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512426
|
|
Ms. HIRABAI VITTHAL FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24150220241353495
|
16/02/2024
|
indubai apasaheb
|
1815006WL076250
|
indubai apasaheb
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512437
|
|
INDUBAI APPASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24150220241353496
|
16/02/2024
|
sandip appasaheb dake
|
1815006WL076250
|
sandip appasaheb dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514885
|
|
SANDEEP APPASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-046-001/1171
(KHADGAON)
|
1815006000NRG24150220241352945
|
16/02/2024
|
Isak Hasan Sayyad
|
1815006WL076226
|
Isak Hasan Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514882
|
|
ISAK HASAN SAYYAD
|
BANK OF BARODA(606985)
|
|
625
|
PAITHAN
|
MH-15-006-046-001/1184
(KHADGAON)
|
1815006000NRG24150220241353116
|
16/02/2024
|
Gopal Rameshwar Kohakade
|
1815006WL076241
|
Gopal Rameshwar Kohakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514896
|
|
GOPAL RAMESHWAR KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-046-001/1185
(KHADGAON)
|
1815006000NRG24150220241353117
|
16/02/2024
|
Rushikesh Nanasaheb Dake
|
1815006WL076241
|
Rushikesh Nanasaheb Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514894
|
|
Rushikesh Nanasaheb Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-046-001/1189
(KHADGAON)
|
1815006000NRG24150220241352833
|
16/02/2024
|
Khalil Husen Shaikh
|
1815006WL076215
|
Khalil Husen Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514911
|
|
MR KHALIL HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
628
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24150220241353122
|
16/02/2024
|
Jyoti Pralhad Dake
|
1815006WL076241
|
Jyoti Pralhad Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514906
|
|
JYOTI PRALHAD DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24150220241354814
|
16/02/2024
|
BHAUSAHEB MAHADU KOHKADE
|
1815006WL076307
|
BHAUSAHEB MAHADU KOHKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240514788
|
|
Mr. BHAUSAHEB MAHADU KOHAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24150220241353124
|
16/02/2024
|
SUNITA TIRTHARAJ BARVE
|
1815006WL076241
|
SUNITA TIRTHARAJ BARVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514899
|
|
SUNITA TIRTHRAJ BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24150220241353125
|
16/02/2024
|
Yogesh Tirtharaj Barve
|
1815006WL076241
|
Yogesh Tirtharaj Barve
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514895
|
|
Mr. Yogesh Tithraraj Barv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
PAITHAN
|
MH-15-006-046-001/256
(KHADGAON)
|
1815006000NRG24150220241352949
|
16/02/2024
|
SK YUSUF SK SHABBIR
|
1815006WL076226
|
SK YUSUF SK SHABBIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511603
|
|
Mr. YUSUF SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PAITHAN
|
MH-15-006-046-001/274
(KHADGAON)
|
1815006000NRG24150220241353126
|
16/02/2024
|
BABAN KADUBA KOHAKADE
|
1815006WL076241
|
BABAN KADUBA KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512422
|
|
BABAN KADUBA KOHKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
634
|
PAITHAN
|
MH-15-006-046-001/320
(KHADGAON)
|
1815006000NRG24150220241352610
|
16/02/2024
|
SHEKH ANIS RAJMOHAMMAD
|
1815006WL076198
|
SHEKH ANIS RAJMOHAMMAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514886
|
|
SHEKH ANIS RAJMOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24150220241353130
|
16/02/2024
|
Jhumbarbai Dhondiba Vidhvans
|
1815006WL076241
|
Jhumbarbai Dhondiba Vidhvans
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514854
|
|
Mrs. ZUMBARABAI DHODIBA. VIDHWENS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PAITHAN
|
MH-15-006-046-001/383
(KHADGAON)
|
1815006000NRG24150220241353132
|
16/02/2024
|
JAGANNATH ASARAM DAKE
|
1815006WL076241
|
JAGANNATH ASARAM DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514852
|
|
JAGANNATH ASARAM DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
637
|
PAITHAN
|
MH-15-006-046-001/383
(KHADGAON)
|
1815006000NRG24150220241353133
|
16/02/2024
|
Mandabai Jagan Dake
|
1815006WL076241
|
Mandabai Jagan Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514890
|
|
Mandabai Jagan Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-046-001/386
(KHADGAON)
|
1815006000NRG24150220241353139
|
16/02/2024
|
SHAIKH TAMIJBI BURHAN
|
1815006WL076241
|
SHAIKH TAMIJBI BURHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511602
|
|
Mrs. Tamijbi Burhan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PAITHAN
|
MH-15-006-046-001/418
(KHADGAON)
|
1815006000NRG24150220241352611
|
16/02/2024
|
BAPULAL SANDU SHAIKH
|
1815006WL076198
|
BAPULAL SANDU SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514851
|
|
BAPULAL SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-046-001/418
(KHADGAON)
|
1815006000NRG24150220241352612
|
16/02/2024
|
TAHERABI BAPULAL SHAIKH
|
1815006WL076198
|
TAHERABI BAPULAL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514889
|
|
TAHERABI BABULAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
641
|
PAITHAN
|
MH-15-006-046-001/438
(KHADGAON)
|
1815006000NRG24150220241352613
|
16/02/2024
|
ASMA NAJIM PATHAN
|
1815006WL076198
|
ASMA NAJIM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514801
|
|
MRS AASMA NAJIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
642
|
PAITHAN
|
MH-15-006-046-001/450
(KHADGAON)
|
1815006000NRG24150220241353487
|
16/02/2024
|
BABULAL HASAN SAYYD
|
1815006WL076249
|
BABULAL HASAN SAYYD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514799
|
|
BABULAL HASAN SAYYD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
643
|
PAITHAN
|
MH-15-006-046-001/450
(KHADGAON)
|
1815006000NRG24150220241353488
|
16/02/2024
|
SALMA BABULAL SAYYD
|
1815006WL076249
|
SALMA BABULAL SAYYD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514880
|
|
Mrs. SALMA BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PAITHAN
|
MH-15-006-046-001/457
(KHADGAON)
|
1815006000NRG24150220241353165
|
16/02/2024
|
BHAGCHAND KALYAN DAKE
|
1815006WL076241
|
BHAGCHAND KALYAN DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514800
|
|
BHAGCHAND KALYAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-046-001/467
(KHADGAON)
|
1815006000NRG24150220241353167
|
16/02/2024
|
Sagarbai Aabasaheb Narvade
|
1815006WL076241
|
Sagarbai Aabasaheb Narvade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514910
|
|
Mrs. Sagarbai Aabasaheb Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PAITHAN
|
MH-15-006-046-001/467
(KHADGAON)
|
1815006000NRG24150220241353168
|
16/02/2024
|
Sharda Ravindra Narvade
|
1815006WL076241
|
Sharda Ravindra Narvade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514908
|
|
MRS SHARDA RAVINDRA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
647
|
PAITHAN
|
MH-15-006-046-001/47
(KHADGAON)
|
1815006000NRG24150220241354845
|
16/02/2024
|
KADUBAL HARICHANDRA KOHKADE
|
1815006WL076307
|
KADUBAL HARICHANDRA KOHKADE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240512504
|
|
KADUBAL HARICHANDRA KOHKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-046-001/534
(KHADGAON)
|
1815006000NRG24150220241352963
|
16/02/2024
|
Parvati Vitthal Kokde
|
1815006WL076226
|
Parvati Vitthal Kokde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514900
|
|
Parvati Vitthal Kokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-046-001/547
(KHADGAON)
|
1815006000NRG24150220241352619
|
16/02/2024
|
Pravin Begam Ajaj Shaikh
|
1815006WL076198
|
Pravin Begam Ajaj Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514879
|
|
Ms. PARVIN AJAJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PAITHAN
|
MH-15-006-046-001/588
(KHADGAON)
|
1815006000NRG24150220241352856
|
16/02/2024
|
GANI AJIJ SHAIKH
|
1815006WL076215
|
GANI AJIJ SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514926
|
|
GANI AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-046-001/588
(KHADGAON)
|
1815006000NRG24150220241352857
|
16/02/2024
|
Hasina Gani Shaikh
|
1815006WL076215
|
Hasina Gani Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514921
|
|
HASINA GANI SHIAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-046-001/646
(KHADGAON)
|
1815006000NRG24150220241352863
|
16/02/2024
|
Shabbir Hasan Shaikh
|
1815006WL076215
|
Shabbir Hasan Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514924
|
|
Mr. Shabbir Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PAITHAN
|
MH-15-006-046-001/646
(KHADGAON)
|
1815006000NRG24150220241352862
|
16/02/2024
|
SHARIFABI SHABBIR SHAIKH
|
1815006WL076215
|
SHARIFABI SHABBIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514925
|
|
SHARIFABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-046-001/647
(KHADGAON)
|
1815006000NRG24150220241352866
|
16/02/2024
|
Surekhabai Narayan Pathade
|
1815006WL076215
|
Surekhabai Narayan Pathade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514887
|
|
SUREKHABAI NARAYAN PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-046-001/65
(KHADGAON)
|
1815006000NRG24150220241353502
|
16/02/2024
|
SANJAVANI SANJAY TANADE
|
1815006WL076250
|
SANJAVANI SANJAY TANADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514878
|
|
Ms. GAYABAI SANJIV TANVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PAITHAN
|
MH-15-006-046-001/664
(KHADGAON)
|
1815006000NRG24150220241352971
|
16/02/2024
|
Mumtaj Najim Shaikh
|
1815006WL076226
|
Mumtaj Najim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514898
|
|
Mrs. Mumtaj Najim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PAITHAN
|
MH-15-006-046-001/668
(KHADGAON)
|
1815006000NRG24150220241352872
|
16/02/2024
|
Sultana Kalu Shaikh
|
1815006WL076215
|
Sultana Kalu Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514919
|
|
Ms. SULTANA KALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PAITHAN
|
MH-15-006-046-001/713
(KHADGAON)
|
1815006000NRG24150220241353173
|
16/02/2024
|
AJAY BABAN KOHAKADE
|
1815006WL076241
|
AJAY BABAN KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512443
|
|
Mr. Ajay Baban Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PAITHAN
|
MH-15-006-046-001/716
(KHADGAON)
|
1815006000NRG24150220241352975
|
16/02/2024
|
Bilkiesbano chotu shekh
|
1815006WL076226
|
Bilkiesbano chotu shekh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511640
|
|
Mrs. Bilkesbano Chotu Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PAITHAN
|
MH-15-006-046-001/716
(KHADGAON)
|
1815006000NRG24150220241352974
|
16/02/2024
|
CHOTOU RASHID SHAIKH
|
1815006WL076226
|
CHOTOU RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514853
|
|
CHOTOU RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-046-001/720
(KHADGAON)
|
1815006000NRG24150220241353174
|
16/02/2024
|
BHARAT KANTARAM DAKE
|
1815006WL076241
|
BHARAT KANTARAM DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514903
|
|
BHARAT KANTARAM DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
662
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24150220241357409
|
16/02/2024
|
KANTABAI RAMRAO MAGAR
|
1815006WL076408
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514769
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24150220241357411
|
16/02/2024
|
SUNANDA BABAN MANE
|
1815006WL076408
|
SUNANDA BABAN MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514771
|
|
SUNANDA BABAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-099-002/50
(KHERDA)
|
1815006000NRG24150220241357414
|
16/02/2024
|
BALIRAM BAPU MAGAR
|
1815006WL076408
|
BALIRAM BAPU MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511997
|
|
Mr. BALIRAM BAPURAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
665
|
PAITHAN
|
MH-15-006-099-002/50
(KHERDA)
|
1815006000NRG24150220241357413
|
16/02/2024
|
BAPPU BHAURAO MAGAR
|
1815006WL076408
|
BAPPU BHAURAO MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512482
|
|
BAPPU BHAURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-099-002/619
(KHERDA)
|
1815006000NRG24150220241357424
|
16/02/2024
|
DINKAR KADUBA MAHAPURE
|
1815006WL076408
|
DINKAR KADUBA MAHAPURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512484
|
|
DINKAR KADUBA MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96116
|
96116
|
|
|
|
|
|
|
|
|
667
|
PAITHAN
|
MH-15-006-099-002/605
(KHERDA)
|
1815006000NRG24150220241357423
|
16/02/2024
|
BHAGSHREE VITHAL BODHANE
|
1815006WL076408
|
BHAGSHREE VITHAL BODHANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511638
|
|
BHAGYSHREE VITTHAL BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-104-001/572
(SALWADGAON)
|
1815006000NRG24150220241359044
|
16/02/2024
|
ANIL PRALHAD KOKANE
|
1815006WL076486
|
ANIL PRALHAD KOKANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511639
|
|
ANIL PRALHAD KOKANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
669
|
PAITHAN
|
MH-15-006-088-001/1377
(BOKUD JALGAON)
|
1815006000NRG24160220241371754
|
16/02/2024
|
FILIP GULABRAO PATEKAR
|
1815006WL077172
|
FILIP GULABRAO PATEKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514784
|
|
FILIP GULABRAO PATEKAR
|
CANARA BANK(508532)
|
|
670
|
PAITHAN
|
MH-15-006-088-001/1377
(BOKUD JALGAON)
|
1815006000NRG24160220241371755
|
16/02/2024
|
SUMANBAI FILIP PATEKAR
|
1815006WL077172
|
SUMANBAI FILIP PATEKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514824
|
|
Mr. SUMANBAI PHILIP PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
671
|
PAITHAN
|
MH-15-006-031-001/146
(ADGAON JAWALE)
|
1815006000NRG24150220241353522
|
16/02/2024
|
Ganesh Bhausaheb Javale
|
1815006WL076253
|
Ganesh Bhausaheb Javale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514833
|
|
Mr. Ganesh Bhausaheb Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PAITHAN
|
MH-15-006-031-001/240
(ADGAON JAWALE)
|
1815006000NRG24150220241353700
|
16/02/2024
|
LATABAI KALYAN JAVALE
|
1815006WL076256
|
LATABAI KALYAN JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511613
|
|
JAVALE LATABAI KALYAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
673
|
PAITHAN
|
MH-15-006-031-001/365
(ADGAON JAWALE)
|
1815006000NRG24150220241354449
|
16/02/2024
|
Nilabai Kailash Jawale
|
1815006WL076288
|
Nilabai Kailash Jawale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514835
|
|
MRS NILABAI KAILASH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PAITHAN
|
MH-15-006-031-001/587
(ADGAON JAWALE)
|
1815006000NRG24150220241353734
|
16/02/2024
|
Rohit Dasrath Jawale
|
1815006WL076256
|
Rohit Dasrath Jawale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514836
|
|
MR ROHIT DASHARAT JAWALE
|
STATE BANK OF INDIA(508548)
|
|
675
|
PAITHAN
|
MH-15-006-031-001/588
(ADGAON JAWALE)
|
1815006000NRG24150220241353735
|
16/02/2024
|
Sanket Vishnu Javale
|
1815006WL076256
|
Sanket Vishnu Javale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514834
|
|
MR SANKET VISHNU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
676
|
PAITHAN
|
MH-15-006-031-001/595
(ADGAON JAWALE)
|
1815006000NRG24150220241353569
|
16/02/2024
|
Baliram Kudlik Burukul
|
1815006WL076253
|
Baliram Kudlik Burukul
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514832
|
|
BALIRAM KUNDLIK BURKUL
|
UNION BANK OF INDIA(508500)
|
|
677
|
PAITHAN
|
MH-15-006-046-001/1129
(KHADGAON)
|
1815006000NRG24150220241352586
|
16/02/2024
|
Saheblal Sandu Shaikh
|
1815006WL076198
|
Saheblal Sandu Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514877
|
|
Saheblal Sandu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-046-001/1179
(KHADGAON)
|
1815006000NRG24150220241352742
|
16/02/2024
|
Sumayya Alim Shaikh
|
1815006WL076208
|
Sumayya Alim Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514905
|
|
Miss. Sumayya Alim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PAITHAN
|
MH-15-006-046-001/228
(KHADGAON)
|
1815006000NRG24150220241352599
|
16/02/2024
|
SK HANIF SK DAUD
|
1815006WL076198
|
SK HANIF SK DAUD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514881
|
|
Mr. HANIF DAUT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PAITHAN
|
MH-15-006-046-001/426
(KHADGAON)
|
1815006000NRG24150220241352756
|
16/02/2024
|
BHAGWAT RAOSAHEB KOHAKADE
|
1815006WL076208
|
BHAGWAT RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514883
|
|
BHAGWAT RAOSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24150220241352760
|
16/02/2024
|
APPASAHEB PUNJAJI DAKE
|
1815006WL076208
|
APPASAHEB PUNJAJI DAKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514794
|
|
Mr. APPASAHEB PUNJAJI DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24150220241352625
|
16/02/2024
|
Chhaya Pandharinath Kohakade
|
1815006WL076198
|
Chhaya Pandharinath Kohakade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514909
|
|
Mrs. Chhaya Pandharinath Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-046-001/661
(KHADGAON)
|
1815006000NRG24150220241352870
|
16/02/2024
|
Aisha Feroj Pathan
|
1815006WL076215
|
Aisha Feroj Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514920
|
|
AISHA FEROJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-046-001/661
(KHADGAON)
|
1815006000NRG24150220241352869
|
16/02/2024
|
FEROJ ISAK PATHAN
|
1815006WL076215
|
FEROJ ISAK PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514795
|
|
FEROJ ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
685
|
PAITHAN
|
MH-15-006-046-001/210
(KHADGAON)
|
1815006000NRG24150220241352743
|
16/02/2024
|
SUNITA RAMU GIRI
|
1815006WL076208
|
SUNITA RAMU GIRI
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514876
|
|
MS SUNITA RAMNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
686
|
PAITHAN
|
MH-15-006-046-001/243
(KHADGAON)
|
1815006000NRG24150220241352600
|
16/02/2024
|
NANDA PRAKASH KOLHE
|
1815006WL076198
|
NANDA PRAKASH KOLHE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512470
|
|
SHAMIM VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
687
|
PAITHAN
|
MH-15-006-046-001/247
(KHADGAON)
|
1815006000NRG24150220241352948
|
16/02/2024
|
SANGITA SHIVAJI KOLHE
|
1815006WL076226
|
SANGITA SHIVAJI KOLHE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514793
|
|
Mrs. Sangita Shivaji Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-046-001/267
(KHADGAON)
|
1815006000NRG24150220241352601
|
16/02/2024
|
RAOSAHEB PUNJARAM KOHAKADE
|
1815006WL076198
|
RAOSAHEB PUNJARAM KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514873
|
|
RAOSAHEB PUNJARAM KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-046-001/267
(KHADGAON)
|
1815006000NRG24150220241352602
|
16/02/2024
|
SHARDA NIVRUTTI KOHAKADE
|
1815006WL076198
|
SHARDA NIVRUTTI KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514874
|
|
SHARDA NIVRUTTI KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-046-001/274
(KHADGAON)
|
1815006000NRG24150220241353127
|
16/02/2024
|
MANDA BABAN KOHAKADE
|
1815006WL076241
|
MANDA BABAN KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514875
|
|
MANDABAI BABAN KOHKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-046-001/276
(KHADGAON)
|
1815006000NRG24150220241353128
|
16/02/2024
|
KALYAN KADUBA KOHAKADE
|
1815006WL076241
|
KALYAN KADUBA KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514798
|
|
KALYAN KADUBA KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-099-002/484
(KHERDA)
|
1815006000NRG24150220241357292
|
16/02/2024
|
NARHARI SARJERRAO KESBHAT
|
1815006WL076401
|
NARHARI SARJERRAO KESBHAT
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511641
|
|
NARHARI SARJERRAO KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-099-002/485
(KHERDA)
|
1815006000NRG24150220241357465
|
16/02/2024
|
KALYAN EKNATH BHODHNE
|
1815006WL076409
|
KALYAN EKNATH BHODHNE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240512472
|
|
KALYAN EKNATH BHODHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-099-002/485
(KHERDA)
|
1815006000NRG24150220241357466
|
16/02/2024
|
RADHABAI KALYAN BHODHNE
|
1815006WL076409
|
RADHABAI KALYAN BHODHNE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511642
|
|
RADHABAI KALYAN BHODHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-104-001/213
(SALWADGAON)
|
1815006000NRG24150220241358584
|
16/02/2024
|
ASHOK MOHAN NIKALJE
|
1815006WL076457
|
ASHOK MOHAN NIKALJE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511601
|
|
ASHOK MOHAN NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PAITHAN
|
MH-15-006-104-001/40
(SALWADGAON)
|
1815006000NRG24150220241359039
|
16/02/2024
|
MAROTI BAPURAO WAKADE
|
1815006WL076486
|
MAROTI BAPURAO WAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240511614
|
|
MAROTI BAPURAV VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAITHAN
|
MH-15-006-104-001/466
(SALWADGAON)
|
1815006000NRG24150220241358975
|
16/02/2024
|
SAKUBAI BAPPASAHEB KOKANE
|
1815006WL076484
|
SAKUBAI BAPPASAHEB KOKANE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240514819
|
|
SHAKUNTALA BAPPASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1078323
|
1078323
|
|
|
|
|
|
|
|