|
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-15-006-107-002/269
(TANDULWADI)
|
1815006000NRG24310320241952958
|
31/03/2024
|
ANKUSH KADUBA KALE
|
1815006WL108060
|
ANKUSH KADUBA KALE
|
00032
|
UTIB0001213
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909642
|
|
ANKUSH KADUBA KALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-098-001/18
(MULANI WADGAON)
|
1815006000NRG24310320241953180
|
31/03/2024
|
RAMDAS DEVRAO MISAL
|
1815006WL108070
|
RAMDAS DEVRAO MISAL
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907789
|
|
RAMDAS DEVRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-098-001/559
(MULANI WADGAON)
|
1815006000NRG24310320241953208
|
31/03/2024
|
SACHIN DEVIDAS SHIRAVAT
|
1815006WL108070
|
SACHIN DEVIDAS SHIRAVAT
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907791
|
|
SACHIN DEVIDAS SHIRV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-098-001/144
(MULANI WADGAON)
|
1815006000NRG24310320241953179
|
31/03/2024
|
SHAIKH ASAMA SHAIKH SIRAJ
|
1815006WL108070
|
SHAIKH ASAMA SHAIKH SIRAJ
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907839
|
|
SHAIKH ASAMA SHAIKH SIRAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-098-001/144
(MULANI WADGAON)
|
1815006000NRG24310320241953178
|
31/03/2024
|
SHAIKH SIRAJ SHAIKH SHAHABUDDIN
|
1815006WL108070
|
SHAIKH SIRAJ SHAIKH SHAHABUDDIN
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907771
|
|
SHAIKH SIRAJ SHAIKH SHAHABUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-098-001/18
(MULANI WADGAON)
|
1815006000NRG24310320241953181
|
31/03/2024
|
YASHODA RAMDAS MISAL
|
1815006WL108070
|
YASHODA RAMDAS MISAL
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909517
|
|
YASHODA RAMDAS MISAL
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-098-001/360
(MULANI WADGAON)
|
1815006000NRG24310320241953185
|
31/03/2024
|
MOHMAD BADSHA SAYYAD
|
1815006WL108070
|
MOHMAD BADSHA SAYYAD
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909520
|
|
MOHMAD BADSHA SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-098-001/360
(MULANI WADGAON)
|
1815006000NRG24310320241953184
|
31/03/2024
|
SAYYAD BADSHA S HASMODDIN
|
1815006WL108070
|
SAYYAD BADSHA S HASMODDIN
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909523
|
|
SAYYAD BADSHA S HASMODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-098-001/387
(MULANI WADGAON)
|
1815006000NRG24310320241953196
|
31/03/2024
|
RADHAKISAN EKNATH UGHADE
|
1815006WL108070
|
RADHAKISAN EKNATH UGHADE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909521
|
|
RADHAKISAN EKNATH UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-098-001/387
(MULANI WADGAON)
|
1815006000NRG24310320241953197
|
31/03/2024
|
SINDUBAI RADHAKISAN UGHADE
|
1815006WL108070
|
SINDUBAI RADHAKISAN UGHADE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909522
|
|
SINDUBAI RADHAKISAN UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-098-001/422
(MULANI WADGAON)
|
1815006000NRG24310320241953200
|
31/03/2024
|
RUPALI DNYANESHWAR NAVALE
|
1815006WL108070
|
RUPALI DNYANESHWAR NAVALE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909650
|
|
RUPALI DNYANESHWAR N
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-098-001/431
(MULANI WADGAON)
|
1815006000NRG24310320241953202
|
31/03/2024
|
VANITA YOGESH SHELKE
|
1815006WL108070
|
VANITA YOGESH SHELKE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907856
|
|
VANITA YOGESH SHELKE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-098-001/492
(MULANI WADGAON)
|
1815006000NRG24310320241953204
|
31/03/2024
|
MACHHINDRA KALYAN BODAKHE
|
1815006WL108070
|
MACHHINDRA KALYAN BODAKHE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909651
|
|
MACHHINDRA KALYAN BO
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-098-001/492
(MULANI WADGAON)
|
1815006000NRG24310320241953205
|
31/03/2024
|
SHANTABAI KALYAN BODAKHE
|
1815006WL108070
|
SHANTABAI KALYAN BODAKHE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909649
|
|
SHANTABAI KALYAN BOD
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-098-001/559
(MULANI WADGAON)
|
1815006000NRG24310320241953209
|
31/03/2024
|
KASHIBAI DEVIDAS SHIRVAT
|
1815006WL108070
|
KASHIBAI DEVIDAS SHIRVAT
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907790
|
|
KASHIBAI DEVIDAS SHI
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-098-001/561
(MULANI WADGAON)
|
1815006000NRG24310320241953210
|
31/03/2024
|
SHESHRAO EKNATH UGHADE
|
1815006WL108070
|
SHESHRAO EKNATH UGHADE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907855
|
|
SHESHRAO EKNATH UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-098-001/563
(MULANI WADGAON)
|
1815006000NRG24310320241953212
|
31/03/2024
|
PARBATABAI MADHUKAR GORDE
|
1815006WL108070
|
PARBATABAI MADHUKAR GORDE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907840
|
|
PARBATABAI MADHUKAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-098-001/686
(MULANI WADGAON)
|
1815006000NRG24310320241953214
|
31/03/2024
|
SUNIL BABASAHEB DANE
|
1815006WL108070
|
SUNIL BABASAHEB DANE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909648
|
|
SUNIL BABASAHEB DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-098-002/264
(MULANI WADGAON)
|
1815006000NRG24310320241953215
|
31/03/2024
|
MANISHA ANKUSH SHELKE
|
1815006WL108070
|
MANISHA ANKUSH SHELKE
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909647
|
|
MANISHA ANKUSH SHELK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25025
|
25025
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-021-001/819
(WADWALI)
|
1815006000NRG24310320241952147
|
31/03/2024
|
Rohini Amol Maindad
|
1815006WL108045
|
Rohini Amol Maindad
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903732
|
|
ROHINI AMOL MAINDAD
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-041-001/165
(DADEGAON BK)
|
1815006000NRG24310320241965176
|
31/03/2024
|
SANGEETA DATTATRAY BHUKELE
|
1815006WL108717
|
SANGEETA DATTATRAY BHUKELE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903723
|
|
SANGITA DATTATRY BHU
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-041-001/174
(DADEGAON BK)
|
1815006000NRG24310320241965420
|
31/03/2024
|
KALYAN BALAJI HAJARE
|
1815006WL108731
|
KALYAN BALAJI HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903712
|
|
KALYAN BALAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-041-001/174
(DADEGAON BK)
|
1815006000NRG24310320241965421
|
31/03/2024
|
SUSHILA KALYAN HAJARE
|
1815006WL108731
|
SUSHILA KALYAN HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903724
|
|
SUSHILA KALYANRAO HA
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-041-001/315
(DADEGAON BK)
|
1815006000NRG24310320241965187
|
31/03/2024
|
SUKHDEV NARAYAN HAJARE
|
1815006WL108717
|
SUKHDEV NARAYAN HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903722
|
|
SUKHDEV NARAYAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-041-001/345
(DADEGAON BK)
|
1815006000NRG24310320241965427
|
31/03/2024
|
JIJABAI KASHINATH ADHAV
|
1815006WL108731
|
JIJABAI KASHINATH ADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903730
|
|
JIJABAI KASHINATH ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-041-001/38
(DADEGAON BK)
|
1815006000NRG24310320241964434
|
31/03/2024
|
AHILYA RAJU HAJARE
|
1815006WL108672
|
AHILYA RAJU HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903735
|
|
AHILYABAI RAJU HAJAR
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-041-001/536
(DADEGAON BK)
|
1815006000NRG24310320241965207
|
31/03/2024
|
Mahadev Sopan Hajare
|
1815006WL108717
|
Mahadev Sopan Hajare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903731
|
|
MAHADEV SOPAN HAJARE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-079-001/209
(KAWASAN)
|
1815006000NRG24310320241953412
|
31/03/2024
|
Pooja Sham Niware
|
1815006WL108079
|
Pooja Sham Niware
|
00045
|
BARB0PAITHA
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903742
|
|
POOJA SHAM NIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-079-001/209
(KAWASAN)
|
1815006000NRG24310320241953411
|
31/03/2024
|
Sham Digambar Niware
|
1815006WL108079
|
Sham Digambar Niware
|
00045
|
BARB0PAITHA
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903743
|
|
SHAM DIGAMBAR NIWARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
30
|
PAITHAN
|
MH-15-006-084-001/218
(DHAKEPHAL)
|
1815006000NRG24310320241953552
|
31/03/2024
|
SUNIL SHARAD AVAD
|
1815006WL108082
|
SUNIL SHARAD AVAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903713
|
|
SUNIL SHARADRAO AVHA
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-084-001/563
(DHAKEPHAL)
|
1815006000NRG24310320241953586
|
31/03/2024
|
Subhash Sahebrao Jagdhane
|
1815006WL108082
|
Subhash Sahebrao Jagdhane
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903714
|
|
SUBHASH SAHEBRAO JAG
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-098-001/563
(MULANI WADGAON)
|
1815006000NRG24310320241953211
|
31/03/2024
|
MADHUKAR MURLIDHAR GORDE
|
1815006WL108070
|
MADHUKAR MURLIDHAR GORDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903719
|
|
MADHUKAR MURLIDHAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-107-001/158
(TANDULWADI)
|
1815006000NRG24310320241952928
|
31/03/2024
|
PRAVIN AROON SASANE
|
1815006WL108060
|
PRAVIN AROON SASANE
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240903717
|
|
MR PRAVIN ARUN SASANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAITHAN
|
MH-15-006-107-001/196
(TANDULWADI)
|
1815006000NRG24310320241952933
|
31/03/2024
|
MUBIN SAMSHER PATHAN
|
1815006WL108060
|
MUBIN SAMSHER PATHAN
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903733
|
|
MUBIN SAMSHER PATHAN
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-107-001/394
(TANDULWADI)
|
1815006000NRG24310320241952983
|
31/03/2024
|
LATA VISHNU PATKAL
|
1815006WL108061
|
LATA VISHNU PATKAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903729
|
|
LATA VISHNU PATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-107-001/400
(TANDULWADI)
|
1815006000NRG24310320241952937
|
31/03/2024
|
MANIKARNIKA MAHADEV SHINDE
|
1815006WL108060
|
MANIKARNIKA MAHADEV SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903716
|
|
MANKARNIKA MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-107-001/416
(TANDULWADI)
|
1815006000NRG24310320241952987
|
31/03/2024
|
SHAMINA KHAJA PATHAN
|
1815006WL108061
|
SHAMINA KHAJA PATHAN
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903721
|
|
SHAMINA KHAJA PATHAN
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-107-001/417
(TANDULWADI)
|
1815006000NRG24310320241952991
|
31/03/2024
|
SAHIL ISAK PATHAN
|
1815006WL108061
|
SAHIL ISAK PATHAN
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240903715
|
|
SAHIL ISAK PATHAN
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-107-001/6
(TANDULWADI)
|
1815006000NRG24310320241952941
|
31/03/2024
|
baba yakub shaikh
|
1815006WL108060
|
baba yakub shaikh
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903727
|
|
BABA YAKUB SHAIKH
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-107-001/9
(TANDULWADI)
|
1815006000NRG24310320241952948
|
31/03/2024
|
KISHOR RAGHUNATH SASANE
|
1815006WL108060
|
KISHOR RAGHUNATH SASANE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903725
|
|
KISHOR RAGHUNATH SAS
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-107-002/216
(TANDULWADI)
|
1815006000NRG24310320241952997
|
31/03/2024
|
GORAKHNATH EKNATH THORAT
|
1815006WL108061
|
GORAKHNATH EKNATH THORAT
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903720
|
|
MR GORAKHNATH EKANATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAITHAN
|
MH-15-006-107-002/216
(TANDULWADI)
|
1815006000NRG24310320241952996
|
31/03/2024
|
MEENABAI GORAKHNATH THORAT
|
1815006WL108061
|
MEENABAI GORAKHNATH THORAT
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903726
|
|
MEENABAI GORAKHNATH
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-107-002/222
(TANDULWADI)
|
1815006000NRG24310320241953005
|
31/03/2024
|
AFSANA AFSAR PATHAN
|
1815006WL108061
|
AFSANA AFSAR PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903736
|
|
AFSANA AFSAR PATHAN
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-107-002/222
(TANDULWADI)
|
1815006000NRG24310320241953004
|
31/03/2024
|
AFSAR EKBAL PATHAN
|
1815006WL108061
|
AFSAR EKBAL PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903734
|
|
AFSAR EKBAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-107-002/241
(TANDULWADI)
|
1815006000NRG24310320241952954
|
31/03/2024
|
ROHINI RAMDAS KALE
|
1815006WL108060
|
ROHINI RAMDAS KALE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903718
|
|
MRS ROHINI RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAITHAN
|
MH-15-006-107-002/270
(TANDULWADI)
|
1815006000NRG24310320241952960
|
31/03/2024
|
dattatray ashok avhad
|
1815006WL108060
|
dattatray ashok avhad
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903744
|
|
Dattatray Ashok Avhad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAITHAN
|
MH-15-006-107-002/291
(TANDULWADI)
|
1815006000NRG24310320241952963
|
31/03/2024
|
javed ismail pathan
|
1815006WL108060
|
javed ismail pathan
|
00045
|
BARB0PAITHA
|
275
|
275
|
Rejected
|
24/04/2024
|
|
A115240903745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
PAITHAN
|
MH-15-006-107-002/303
(TANDULWADI)
|
1815006000NRG24310320241953025
|
31/03/2024
|
SALMAN SHABBIR PATHAN
|
1815006WL108061
|
SALMAN SHABBIR PATHAN
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240903728
|
|
SALAMAN SHABBIR PATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
49
|
PAITHAN
|
MH-15-006-041-001/21
(DADEGAON BK)
|
1815006000NRG24300320241947626
|
31/03/2024
|
NANDABAI VITTHAL BHUKELE
|
1815006WL107752
|
NANDABAI VITTHAL BHUKELE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903826
|
|
NANDA VITTHALRAV BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-041-001/238
(DADEGAON BK)
|
1815006000NRG24310320241965186
|
31/03/2024
|
KADUBAI ASMAN HAJARE
|
1815006WL108717
|
KADUBAI ASMAN HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903775
|
|
KADUBAI ASMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-041-001/281
(DADEGAON BK)
|
1815006000NRG24310320241963775
|
31/03/2024
|
SHILABAI MANOHAR HAJARE
|
1815006WL108664
|
SHILABAI MANOHAR HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909513
|
|
Mrs. SHILABAI MANOHAR HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-041-001/300
(DADEGAON BK)
|
1815006000NRG24310320241965424
|
31/03/2024
|
PANDURANG
|
1815006WL108731
|
PANDURANG
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903575
|
|
PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-041-001/326
(DADEGAON BK)
|
1815006000NRG24310320241964420
|
31/03/2024
|
GANESH SHRIDHAR HAJARE
|
1815006WL108672
|
GANESH SHRIDHAR HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903779
|
|
MR GANESH SHRIDHAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAITHAN
|
MH-15-006-041-001/327
(DADEGAON BK)
|
1815006000NRG24310320241964421
|
31/03/2024
|
KAVITA SURESH HAJARE
|
1815006WL108672
|
KAVITA SURESH HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903576
|
|
Mrs. KAVITA SURESH HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-041-001/345
(DADEGAON BK)
|
1815006000NRG24310320241965426
|
31/03/2024
|
KASHINATH MAROTI ADHAV
|
1815006WL108731
|
KASHINATH MAROTI ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907769
|
|
KASHINATH MAROTI ADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
56
|
PAITHAN
|
MH-15-006-041-001/346
(DADEGAON BK)
|
1815006000NRG24310320241965428
|
31/03/2024
|
KAILAS KASHINATH ADHAV
|
1815006WL108731
|
KAILAS KASHINATH ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907736
|
|
KAILASH KASHINATH ADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-041-001/349
(DADEGAON BK)
|
1815006000NRG24310320241965430
|
31/03/2024
|
JAGANNATH MAROTI ADHAV
|
1815006WL108731
|
JAGANNATH MAROTI ADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907768
|
|
JAGANNATH MAROTI ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-041-001/357
(DADEGAON BK)
|
1815006000NRG24310320241965191
|
31/03/2024
|
Kalpana Kishor Thote
|
1815006WL108717
|
Kalpana Kishor Thote
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903827
|
|
KALPANA KISHOR THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-041-001/579
(DADEGAON BK)
|
1815006000NRG24310320241964456
|
31/03/2024
|
Sadhana Sahadev Hajare
|
1815006WL108672
|
Sadhana Sahadev Hajare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909527
|
|
Mrs. SADHANA SAHADEV HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-041-001/590
(DADEGAON BK)
|
1815006000NRG24310320241963388
|
31/03/2024
|
ASHOK NARAYAN GAHAL
|
1815006WL108656
|
ASHOK NARAYAN GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909636
|
|
ASHOK NARAYAN GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-041-001/69
(DADEGAON BK)
|
1815006000NRG24310320241963780
|
31/03/2024
|
SAVITA ARUN BHUKELE
|
1815006WL108664
|
SAVITA ARUN BHUKELE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907845
|
|
Mrs. SAVITA ARUNA BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-041-001/85
(DADEGAON BK)
|
1815006000NRG24310320241965406
|
31/03/2024
|
KAVITA SHIVNATH HAJARE
|
1815006WL108729
|
KAVITA SHIVNATH HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903825
|
|
KAVITA SHIVNATH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-086-001/10
(KOLI BODKHA)
|
1815006000NRG24310320241952420
|
31/03/2024
|
S. SHAREEF S. HAMEED
|
1815006WL108055
|
S. SHAREEF S. HAMEED
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907756
|
|
Mr. SHARIF HAMID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-086-001/1029
(KOLI BODKHA)
|
1815006000NRG24310320241952422
|
31/03/2024
|
Bhimrao Dashrath Magare
|
1815006WL108055
|
Bhimrao Dashrath Magare
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907852
|
|
Bhimrao Dashrath Magare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-086-001/1029
(KOLI BODKHA)
|
1815006000NRG24310320241952423
|
31/03/2024
|
Yogita Bhimrao Magare
|
1815006WL108055
|
Yogita Bhimrao Magare
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903572
|
|
Mrs. YOGITA BHIMRAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24310320241952424
|
31/03/2024
|
SOJARABAI HARICHANDRA KATKHANE
|
1815006WL108055
|
SOJARABAI HARICHANDRA KATKHANE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907854
|
|
SOJARBAI HARICHANDR GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-086-001/105
(KOLI BODKHA)
|
1815006000NRG24310320241952426
|
31/03/2024
|
SARITA YUVRAJ MAGARE
|
1815006WL108055
|
SARITA YUVRAJ MAGARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903574
|
|
SARITA YUVRAJ MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-086-001/1056
(KOLI BODKHA)
|
1815006000NRG24310320241952349
|
31/03/2024
|
anisa aslam sayyad
|
1815006WL108053
|
anisa aslam sayyad
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903804
|
|
Mrs. ANISA ASLAM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-086-001/1060
(KOLI BODKHA)
|
1815006000NRG24310320241952429
|
31/03/2024
|
VARSHA MAHADEV GAIKWAD
|
1815006WL108055
|
VARSHA MAHADEV GAIKWAD
|
00051
|
MAHB0000203
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240903830
|
|
Miss. Varsha Mahadev Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/107
(KOLI BODKHA)
|
1815006000NRG24310320241952430
|
31/03/2024
|
PRABHAKAR DAGDU MAGRE
|
1815006WL108055
|
PRABHAKAR DAGDU MAGRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907699
|
|
PRABHAKAR DAGDU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-086-001/107
(KOLI BODKHA)
|
1815006000NRG24310320241952431
|
31/03/2024
|
SUNITA PRAKAR MAGRE
|
1815006WL108055
|
SUNITA PRAKAR MAGRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907703
|
|
SUNITA PRABHAKAR MAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
PAITHAN
|
MH-15-006-086-001/108
(KOLI BODKHA)
|
1815006000NRG24310320241952433
|
31/03/2024
|
SHANOBI FARUK SHAIKH
|
1815006WL108055
|
SHANOBI FARUK SHAIKH
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240909551
|
|
Mrs. SHANOBI FARUK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-086-001/109
(KOLI BODKHA)
|
1815006000NRG24310320241952434
|
31/03/2024
|
ASARAM NIVUTTI GAYEKAWAD
|
1815006WL108055
|
ASARAM NIVUTTI GAYEKAWAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907738
|
|
ASARAM NIVUTTI GAYEKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-086-001/109
(KOLI BODKHA)
|
1815006000NRG24310320241952435
|
31/03/2024
|
SUSHILA ASARAM GAYEKAWAD
|
1815006WL108055
|
SUSHILA ASARAM GAYEKAWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907754
|
|
Mrs. SUSHILABAI ASARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-086-001/110
(KOLI BODKHA)
|
1815006000NRG24310320241952436
|
31/03/2024
|
MANGALBAI VILAS MAGRE
|
1815006WL108055
|
MANGALBAI VILAS MAGRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907729
|
|
Mrs. MANGAL VILAS MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-086-001/111
(KOLI BODKHA)
|
1815006000NRG24310320241952437
|
31/03/2024
|
MAHADEV BABAN GAYEKAWAD
|
1815006WL108055
|
MAHADEV BABAN GAYEKAWAD
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240907784
|
|
MAHADEV BABAN GAYEKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-086-001/122
(KOLI BODKHA)
|
1815006000NRG24310320241952444
|
31/03/2024
|
RAZZAK BABU SHAIKH
|
1815006WL108055
|
RAZZAK BABU SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907728
|
|
RAJJAK BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-086-001/13
(KOLI BODKHA)
|
1815006000NRG24310320241952350
|
31/03/2024
|
ASARAM RAMCHANDRA JAYDE
|
1815006WL108053
|
ASARAM RAMCHANDRA JAYDE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907758
|
|
ASARAM RAMCHANDRA JAYDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-086-001/131
(KOLI BODKHA)
|
1815006000NRG24310320241952445
|
31/03/2024
|
ASARAM KACHARU GAYKWAD
|
1815006WL108055
|
ASARAM KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903776
|
|
ASARAM KACHARU GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24310320241952447
|
31/03/2024
|
KALINDA KERUBA THOKE
|
1815006WL108055
|
KALINDA KERUBA THOKE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240909544
|
|
Mrs. KALINDA KERUBA THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24310320241952446
|
31/03/2024
|
KERUBA DHANAJI THOKE
|
1815006WL108055
|
KERUBA DHANAJI THOKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907818
|
|
MR KERUBA DHANAJI THOKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-086-001/133
(KOLI BODKHA)
|
1815006000NRG24310320241952449
|
31/03/2024
|
KASABAI TUKARAM MASKE
|
1815006WL108055
|
KASABAI TUKARAM MASKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907737
|
|
MRS KASHIBAI TUKARAM MHASKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-086-001/133
(KOLI BODKHA)
|
1815006000NRG24310320241952448
|
31/03/2024
|
TUKARAM SAKHARAM MASKE
|
1815006WL108055
|
TUKARAM SAKHARAM MASKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240907700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PAITHAN
|
MH-15-006-086-001/140
(KOLI BODKHA)
|
1815006000NRG24310320241952451
|
31/03/2024
|
HAMID
|
1815006WL108055
|
HAMID
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909546
|
|
Mrs. KHAIRUBI HAMID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-086-001/140
(KOLI BODKHA)
|
1815006000NRG24310320241952450
|
31/03/2024
|
HAMID DAGDU SAYYAD
|
1815006WL108055
|
HAMID DAGDU SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907766
|
|
Mr. HAMID DAGADU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-086-001/154
(KOLI BODKHA)
|
1815006000NRG24310320241952458
|
31/03/2024
|
RAJNDRA SAKHARAM SUWRAKAR
|
1815006WL108055
|
RAJNDRA SAKHARAM SUWRAKAR
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907744
|
|
Mr. RAJENDRA SAKHARAM SUWARNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG24310320241952466
|
31/03/2024
|
NILABAI ANNASAHEB MAGRE
|
1815006WL108055
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907773
|
|
NILABAI ANNASAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-086-001/160
(KOLI BODKHA)
|
1815006000NRG24310320241952467
|
31/03/2024
|
SUNITA SURESH MAGRE
|
1815006WL108055
|
SUNITA SURESH MAGRE
|
00051
|
MAHB0000203
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240907721
|
|
MRS SUNITA SURESH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24310320241952473
|
31/03/2024
|
KACHRU RAMBHAU GAIKWAD
|
1815006WL108055
|
KACHRU RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907748
|
|
Mr. KACHARU RAMBHAU GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24310320241952471
|
31/03/2024
|
RAMBHAU LAXMAN GAIKWAD
|
1815006WL108055
|
RAMBHAU LAXMAN GAIKWAD
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240903773
|
|
RAMBHAU LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24310320241952472
|
31/03/2024
|
SHAKUNTALA RAMBHAU GAIKWAD
|
1815006WL108055
|
SHAKUNTALA RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907727
|
|
Mrs. SHAKUNTALA RAMBHAU GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-086-001/180
(KOLI BODKHA)
|
1815006000NRG24310320241952474
|
31/03/2024
|
DEVRAO BHANDAS GAIKWAD
|
1815006WL108055
|
DEVRAO BHANDAS GAIKWAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907698
|
|
MR DEORAV BHANUDAS GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24310320241952481
|
31/03/2024
|
RAJYABI SAPUR SAYYED
|
1815006WL108055
|
RAJYABI SAPUR SAYYED
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903573
|
|
RAJIYABI SHAFUR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-086-001/191
(KOLI BODKHA)
|
1815006000NRG24310320241952482
|
31/03/2024
|
DINKAR TUKARAM AHER
|
1815006WL108055
|
DINKAR TUKARAM AHER
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903797
|
|
DINKAR TUKARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-086-001/191
(KOLI BODKHA)
|
1815006000NRG24310320241952483
|
31/03/2024
|
KANTABAI DINKAR AHER
|
1815006WL108055
|
KANTABAI DINKAR AHER
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903796
|
|
Mrs. KANTABAI DINKAR AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24310320241952486
|
31/03/2024
|
RIHANABI SHEKH ABDULRAHIM
|
1815006WL108055
|
RIHANABI SHEKH ABDULRAHIM
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907775
|
|
Mrs. RIHANA ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-086-001/199
(KOLI BODKHA)
|
1815006000NRG24310320241952487
|
31/03/2024
|
SHAMSHA SHEKH YUSUF
|
1815006WL108055
|
SHAMSHA SHEKH YUSUF
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903809
|
|
Mrs. SHAMSHADBI YUSUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24310320241952490
|
31/03/2024
|
DEVIDAS KACHARU GAYKWAD
|
1815006WL108055
|
DEVIDAS KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903819
|
|
MR DEVIDAS KACHARU GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24310320241952491
|
31/03/2024
|
VIJAYMALA DEVIDAS GAIKWAD
|
1815006WL108055
|
VIJAYMALA DEVIDAS GAIKWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907732
|
|
Mrs. VIJUBAI DEVIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-086-001/203
(KOLI BODKHA)
|
1815006000NRG24310320241952493
|
31/03/2024
|
ANITA SUNIL WAHULE
|
1815006WL108055
|
ANITA SUNIL WAHULE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907723
|
|
Mrs. ANITA SUNIL VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-086-001/203
(KOLI BODKHA)
|
1815006000NRG24310320241952492
|
31/03/2024
|
SUNIL PUNANJI VAHULE
|
1815006WL108055
|
SUNIL PUNANJI VAHULE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903777
|
|
SUNIL PUJANJI VAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-086-001/217
(KOLI BODKHA)
|
1815006000NRG24310320241952353
|
31/03/2024
|
SURESH LAKSHMAN JARDE
|
1815006WL108053
|
SURESH LAKSHMAN JARDE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907735
|
|
MR SURESH LAXMAN JATADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-086-001/250
(KOLI BODKHA)
|
1815006000NRG24310320241952505
|
31/03/2024
|
RAJIYA CHANDULAL SHEKH
|
1815006WL108055
|
RAJIYA CHANDULAL SHEKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907704
|
|
Mrs. RAJIYABI CHANDULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-086-001/252
(KOLI BODKHA)
|
1815006000NRG24310320241952354
|
31/03/2024
|
BHAGWAN APPASAHEB GAIKWAD
|
1815006WL108053
|
BHAGWAN APPASAHEB GAIKWAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903837
|
|
MR BHAGWAN APPASAHEB GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-086-001/256
(KOLI BODKHA)
|
1815006000NRG24310320241952506
|
31/03/2024
|
GODABAI UTTAM MAGARE
|
1815006WL108055
|
GODABAI UTTAM MAGARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907829
|
|
GODAVARI UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAITHAN
|
MH-15-006-086-001/257
(KOLI BODKHA)
|
1815006000NRG24310320241952507
|
31/03/2024
|
BALIRAM LIMBAJI GAYAKWAD
|
1815006WL108055
|
BALIRAM LIMBAJI GAYAKWAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909567
|
|
BALIRAM LIMBAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-086-001/257
(KOLI BODKHA)
|
1815006000NRG24310320241952508
|
31/03/2024
|
TARAMATI BALIRAM GAYAKWAD
|
1815006WL108055
|
TARAMATI BALIRAM GAYAKWAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907770
|
|
TARAMATI BALIRAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24310320241952510
|
31/03/2024
|
GITABAI TUKARAM KHEDKAR
|
1815006WL108055
|
GITABAI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907787
|
|
Mrs. GEETABAI NIVRUTTI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24310320241952509
|
31/03/2024
|
NIRVATI TUKARAM KHEDKAR
|
1815006WL108055
|
NIRVATI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907785
|
|
MR NIVURTTI TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-086-001/260
(KOLI BODKHA)
|
1815006000NRG24310320241952511
|
31/03/2024
|
ULFATABI AMBIR SHEKH
|
1815006WL108055
|
ULFATABI AMBIR SHEKH
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907709
|
|
MRS ULFAT AMER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24310320241952513
|
31/03/2024
|
maimunabi rajjak shaikh
|
1815006WL108055
|
maimunabi rajjak shaikh
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240909542
|
|
Mrs. MAIMUNABI RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24310320241952512
|
31/03/2024
|
RAJJAK BURAN SHAIKH
|
1815006WL108055
|
RAJJAK BURAN SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907778
|
|
Mr. RAJJAK BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-086-001/280
(KOLI BODKHA)
|
1815006000NRG24310320241952518
|
31/03/2024
|
BHIKA TUKARAM MAGARE
|
1815006WL108055
|
BHIKA TUKARAM MAGARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907742
|
|
BHIKA TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-086-001/286
(KOLI BODKHA)
|
1815006000NRG24310320241952519
|
31/03/2024
|
SAYYAD GANI FATASHAHA
|
1815006WL108055
|
SAYYAD GANI FATASHAHA
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907740
|
|
Mr. GANI FATTA SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-086-001/298
(KOLI BODKHA)
|
1815006000NRG24310320241952527
|
31/03/2024
|
SHAIKH SHINE NAYYUM
|
1815006WL108055
|
SHAIKH SHINE NAYYUM
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903577
|
|
Mrs. SHIEN NAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-086-001/303
(KOLI BODKHA)
|
1815006000NRG24310320241952357
|
31/03/2024
|
SAYYAD AJIM PYRAMIYA
|
1815006WL108053
|
SAYYAD AJIM PYRAMIYA
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907781
|
|
Mr. AJIM PAYRUMIYA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-086-001/325
(KOLI BODKHA)
|
1815006000NRG24310320241952533
|
31/03/2024
|
KAMLBAI SAHEBA HATKALE
|
1815006WL108055
|
KAMLBAI SAHEBA HATKALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907705
|
|
KAMLBAI SAHEBA HATKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-086-001/344
(KOLI BODKHA)
|
1815006000NRG24310320241952537
|
31/03/2024
|
VISHNATH NANA THOKE
|
1815006WL108055
|
VISHNATH NANA THOKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909547
|
|
Mr. VISHWANATH NANA THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-086-001/346
(KOLI BODKHA)
|
1815006000NRG24310320241952538
|
31/03/2024
|
SAKUBAI MARUTI WAKHARE
|
1815006WL108055
|
SAKUBAI MARUTI WAKHARE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907760
|
|
Mrs. SAKHUBAI MAROTI VAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-086-001/349
(KOLI BODKHA)
|
1815006000NRG24310320241952539
|
31/03/2024
|
SAYED ALI BADSHAH SHAIKH
|
1815006WL108055
|
SAYED ALI BADSHAH SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903799
|
|
SAIDALI BADSHAH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-086-001/378
(KOLI BODKHA)
|
1815006000NRG24310320241952358
|
31/03/2024
|
JAHEDA
|
1815006WL108053
|
JAHEDA
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907720
|
|
Mrs. JAHEDABI NOOR SYED
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-086-001/379
(KOLI BODKHA)
|
1815006000NRG24310320241952359
|
31/03/2024
|
SAYYED IRFAN NOORA
|
1815006WL108053
|
SAYYED IRFAN NOORA
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907719
|
|
Mr. IRFAN NOORA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-086-001/38
(KOLI BODKHA)
|
1815006000NRG24310320241952544
|
31/03/2024
|
AMBADAS BHANUDAS MANLIK
|
1815006WL108055
|
AMBADAS BHANUDAS MANLIK
|
00051
|
MAHB0000203
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240907837
|
|
Mr. AMBADAS BHANUDAS MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24310320241952546
|
31/03/2024
|
KAMRUBI YUSUF SHAIKH
|
1815006WL108055
|
KAMRUBI YUSUF SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903578
|
|
KAMRUBI YUSUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-086-001/388
(KOLI BODKHA)
|
1815006000NRG24310320241952547
|
31/03/2024
|
JANABAI MAROTI THOKE
|
1815006WL108055
|
JANABAI MAROTI THOKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907722
|
|
JANABAI MAROT THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-086-001/391
(KOLI BODKHA)
|
1815006000NRG24310320241952549
|
31/03/2024
|
RAFIK HASAN SAYYAD
|
1815006WL108055
|
RAFIK HASAN SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907857
|
|
Mr. RAFIK HASAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-086-001/393
(KOLI BODKHA)
|
1815006000NRG24310320241952552
|
31/03/2024
|
SHABANA ISMAIL SAYYAD
|
1815006WL108055
|
SHABANA ISMAIL SAYYAD
|
00051
|
MAHB0000203
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240903811
|
|
Mrs. SHABANA ISMAIL SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-086-001/410
(KOLI BODKHA)
|
1815006000NRG24310320241952360
|
31/03/2024
|
SAYYED NISAR AKBAR
|
1815006WL108053
|
SAYYED NISAR AKBAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907816
|
|
Mr. NISAR AKBAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-086-001/424
(KOLI BODKHA)
|
1815006000NRG24310320241952556
|
31/03/2024
|
SAYYED YUSUF HASAN
|
1815006WL108055
|
SAYYED YUSUF HASAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903820
|
|
Mr. YUSUF HASAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-086-001/424
(KOLI BODKHA)
|
1815006000NRG24310320241952361
|
31/03/2024
|
YUNUS YUSUF SAYYAD
|
1815006WL108053
|
YUNUS YUSUF SAYYAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903793
|
|
Mr. YONUS YUSUF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-086-001/43
(KOLI BODKHA)
|
1815006000NRG24310320241952558
|
31/03/2024
|
Mandabai Jagannath
|
1815006WL108055
|
Mandabai Jagannath
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909601
|
|
MRS MANDA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-086-001/43
(KOLI BODKHA)
|
1815006000NRG24310320241952557
|
31/03/2024
|
SHIVAJI JAGGANATH JADHAV
|
1815006WL108055
|
SHIVAJI JAGGANATH JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909550
|
|
SHIVAJI JAGGANATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-086-001/432
(KOLI BODKHA)
|
1815006000NRG24310320241952559
|
31/03/2024
|
SHAKILA KAYYUM SHAIKH
|
1815006WL108055
|
SHAKILA KAYYUM SHAIKH
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903816
|
|
Mrs. SHAKILA KAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-086-001/440
(KOLI BODKHA)
|
1815006000NRG24310320241952364
|
31/03/2024
|
MUBASSIR SHAKER SHAIKH
|
1815006WL108053
|
MUBASSIR SHAKER SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903810
|
|
Mr. MUBASSHIR SHAKER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-086-001/440
(KOLI BODKHA)
|
1815006000NRG24310320241952362
|
31/03/2024
|
SHAKER SATTAR SHAIKH
|
1815006WL108053
|
SHAKER SATTAR SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907777
|
|
SHAIKH SHAKIR SHAIKH SATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
PAITHAN
|
MH-15-006-086-001/441
(KOLI BODKHA)
|
1815006000NRG24310320241952561
|
31/03/2024
|
SUSHILA KACHRU AHIRE
|
1815006WL108055
|
SUSHILA KACHRU AHIRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907706
|
|
SUSHILABAI KACHARU AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-086-001/444
(KOLI BODKHA)
|
1815006000NRG24310320241952365
|
31/03/2024
|
SAYYED JUBER SABER
|
1815006WL108053
|
SAYYED JUBER SABER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907795
|
|
Mr. JUBER SABER SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-086-001/448
(KOLI BODKHA)
|
1815006000NRG24310320241952562
|
31/03/2024
|
SAYYED SHAQUR KASAM
|
1815006WL108055
|
SAYYED SHAQUR KASAM
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907725
|
|
SAYYED SHAQUR KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24310320241952563
|
31/03/2024
|
SANJAY GOPINATH THOKE
|
1815006WL108055
|
SANJAY GOPINATH THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907743
|
|
Mr. SANJIV GOPAL THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-086-001/463
(KOLI BODKHA)
|
1815006000NRG24310320241952567
|
31/03/2024
|
REKHA BHASKAR GHAYTADAK
|
1815006WL108055
|
REKHA BHASKAR GHAYTADAK
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907772
|
|
Mrs. REKHA BHASKAR GHYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-086-001/464
(KOLI BODKHA)
|
1815006000NRG24310320241952568
|
31/03/2024
|
SACHIN JAGAN SABLE
|
1815006WL108055
|
SACHIN JAGAN SABLE
|
00051
|
MAHB0000203
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240903571
|
|
MR SACHIN JAGAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG24310320241952570
|
31/03/2024
|
GAYABAI TULSIDAS GAIKWAD
|
1815006WL108055
|
GAYABAI TULSIDAS GAIKWAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907711
|
|
GAYABAI TULSIDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG24310320241952569
|
31/03/2024
|
TULSIDAS RAMBHAU GAIKWAD
|
1815006WL108055
|
TULSIDAS RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907714
|
|
MR TULSHIDAS RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-086-001/470
(KOLI BODKHA)
|
1815006000NRG24310320241952571
|
31/03/2024
|
PRABHAKAR
|
1815006WL108055
|
PRABHAKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907806
|
|
PRABHAKAR ANANDARAV CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-086-001/471
(KOLI BODKHA)
|
1815006000NRG24310320241952572
|
31/03/2024
|
SHAIKH BURAQ BABU
|
1815006WL108055
|
SHAIKH BURAQ BABU
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907697
|
|
BURAKBI BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-086-001/473
(KOLI BODKHA)
|
1815006000NRG24310320241952575
|
31/03/2024
|
SHAIKH MEHRAJ CHANDAN
|
1815006WL108055
|
SHAIKH MEHRAJ CHANDAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240909526
|
|
Mrs. MEHRAJ CHANDAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24310320241952578
|
31/03/2024
|
PARASRAM YAMAJI VAIDYA
|
1815006WL108055
|
PARASRAM YAMAJI VAIDYA
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907747
|
|
PARASRAM YAMAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-086-001/486
(KOLI BODKHA)
|
1815006000NRG24310320241952579
|
31/03/2024
|
PARWATIBAI PARASRAM VAIDYA
|
1815006WL108055
|
PARWATIBAI PARASRAM VAIDYA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907750
|
|
PARWATIBAI PARASRAM VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-086-001/50
(KOLI BODKHA)
|
1815006000NRG24310320241952580
|
31/03/2024
|
SAVITA AMBADAS GAIKWAD
|
1815006WL108055
|
SAVITA AMBADAS GAIKWAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907726
|
|
Savita Ambadas Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PAITHAN
|
MH-15-006-086-001/501
(KOLI BODKHA)
|
1815006000NRG24310320241952581
|
31/03/2024
|
MINAJABI NAVAB SAYYAD
|
1815006WL108055
|
MINAJABI NAVAB SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907763
|
|
Mrs. MINAJABI NAVAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-086-001/507
(KOLI BODKHA)
|
1815006000NRG24310320241952582
|
31/03/2024
|
SOJARABAI LAXMAN BEVALE
|
1815006WL108055
|
SOJARABAI LAXMAN BEVALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903805
|
|
SOJARABAI LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-086-001/509
(KOLI BODKHA)
|
1815006000NRG24310320241952583
|
31/03/2024
|
ABASAHEB MANAJI PANDHRE
|
1815006WL108055
|
ABASAHEB MANAJI PANDHRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907751
|
|
ABASAHEB MANAJI PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-086-001/509
(KOLI BODKHA)
|
1815006000NRG24310320241952584
|
31/03/2024
|
CHAYABAI ABASAHEB PANDHRE
|
1815006WL108055
|
CHAYABAI ABASAHEB PANDHRE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907746
|
|
CHAYABAI ABASAHEB PANDHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-086-001/51
(KOLI BODKHA)
|
1815006000NRG24310320241952585
|
31/03/2024
|
KALYAN MUKTAJI VAIDDYE
|
1815006WL108055
|
KALYAN MUKTAJI VAIDDYE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907739
|
|
MR KALYAN MUKTAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-086-001/510
(KOLI BODKHA)
|
1815006000NRG24310320241952586
|
31/03/2024
|
shanno jahur sayyad
|
1815006WL108055
|
shanno jahur sayyad
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903807
|
|
Mrs. SHANNO JAHUR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-086-001/511
(KOLI BODKHA)
|
1815006000NRG24310320241952587
|
31/03/2024
|
SAYARABI SHAHAMAD SHAIKH
|
1815006WL108055
|
SAYARABI SHAHAMAD SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909599
|
|
SAYARABI SHAHAMAD SHAIKH
|
INDUSIND BANK(607189)
|
|
157
|
PAITHAN
|
MH-15-006-086-001/514
(KOLI BODKHA)
|
1815006000NRG24310320241952366
|
31/03/2024
|
IRSHADBI ANSAR SAYYAD
|
1815006WL108053
|
IRSHADBI ANSAR SAYYAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903803
|
|
Mrs. IRSHADBI ANSAR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-086-001/526
(KOLI BODKHA)
|
1815006000NRG24310320241952589
|
31/03/2024
|
LATABAI BABASAHEB SAKAT
|
1815006WL108055
|
LATABAI BABASAHEB SAKAT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909543
|
|
Mrs. LATA BABASAHEB SAKAT
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-086-001/534
(KOLI BODKHA)
|
1815006000NRG24310320241952590
|
31/03/2024
|
RADHAKISAN KATHALU MAGRE
|
1815006WL108055
|
RADHAKISAN KATHALU MAGRE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907757
|
|
RADHAKISAN KATHALU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-086-001/54
(KOLI BODKHA)
|
1815006000NRG24310320241952591
|
31/03/2024
|
ALIM SUBHAN SHAIKH
|
1815006WL108055
|
ALIM SUBHAN SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903812
|
|
Mr. ALIM SUBHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-086-001/547
(KOLI BODKHA)
|
1815006000NRG24310320241952593
|
31/03/2024
|
SHAIKH YASMIN RAJJAK
|
1815006WL108055
|
SHAIKH YASMIN RAJJAK
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903802
|
|
Mrs. YASMEEN RAZZAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-086-001/55
(KOLI BODKHA)
|
1815006000NRG24310320241952594
|
31/03/2024
|
SAMINABI SK. BASHIR
|
1815006WL108055
|
SAMINABI SK. BASHIR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907765
|
|
Mrs. SHAYNAJ BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-086-001/581
(KOLI BODKHA)
|
1815006000NRG24310320241952598
|
31/03/2024
|
SAHEBRAO PANDITRAO GAIKWAD
|
1815006WL108055
|
SAHEBRAO PANDITRAO GAIKWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903774
|
|
SAHEBRAO PANDIT GAIKWAD
|
BANK OF INDIA(508505)
|
|
164
|
PAITHAN
|
MH-15-006-086-001/583
(KOLI BODKHA)
|
1815006000NRG24310320241952600
|
31/03/2024
|
MAHADEV MAROTI THOKE
|
1815006WL108055
|
MAHADEV MAROTI THOKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907707
|
|
MAHADEV MAROTI THOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-086-001/588
(KOLI BODKHA)
|
1815006000NRG24310320241952602
|
31/03/2024
|
SARSWATI SOMNATH GAYAKWAD
|
1815006WL108055
|
SARSWATI SOMNATH GAYAKWAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903806
|
|
SARSWATI SOMINATH GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-086-001/59
(KOLI BODKHA)
|
1815006000NRG24310320241952606
|
31/03/2024
|
KIMABAI RAJINDRA THOKE
|
1815006WL108055
|
KIMABAI RAJINDRA THOKE
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240909545
|
|
Mrs. VIMALBAI RAJENDRA THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-086-001/59
(KOLI BODKHA)
|
1815006000NRG24310320241952605
|
31/03/2024
|
MUKTABAI GOPINATH THOKE
|
1815006WL108055
|
MUKTABAI GOPINATH THOKE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907853
|
|
Mrs. MUKTABAI GOPINATH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PAITHAN
|
MH-15-006-086-001/593
(KOLI BODKHA)
|
1815006000NRG24310320241952367
|
31/03/2024
|
SABERABI HAKIM SAYYAD
|
1815006WL108053
|
SABERABI HAKIM SAYYAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903798
|
|
Mrs. SABERABI HAKIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-086-001/597
(KOLI BODKHA)
|
1815006000NRG24310320241952607
|
31/03/2024
|
SATYSHILA
|
1815006WL108055
|
SATYSHILA
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909552
|
|
Mrs. SATYASHILA SAHEBRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-086-001/600
(KOLI BODKHA)
|
1815006000NRG24310320241952608
|
31/03/2024
|
GULSHANBI SHAIKH ALI
|
1815006WL108055
|
GULSHANBI SHAIKH ALI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909524
|
|
Mrs. GULSHANBI AALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-086-001/603
(KOLI BODKHA)
|
1815006000NRG24310320241952609
|
31/03/2024
|
SHAIKH AJBA BI HASHAM
|
1815006WL108055
|
SHAIKH AJBA BI HASHAM
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240909525
|
|
Mrs. AJABBI HASHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PAITHAN
|
MH-15-006-086-001/605
(KOLI BODKHA)
|
1815006000NRG24310320241952610
|
31/03/2024
|
MUKTABAI MACHINDRA YADKE
|
1815006WL108055
|
MUKTABAI MACHINDRA YADKE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907779
|
|
Mrs. MUKTABAI MACHHINDRA EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-086-001/607
(KOLI BODKHA)
|
1815006000NRG24310320241952369
|
31/03/2024
|
SHAHA AFJAL GANI
|
1815006WL108053
|
SHAHA AFJAL GANI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907811
|
|
Mr. AFJAL GANI SHAHA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PAITHAN
|
MH-15-006-086-001/617
(KOLI BODKHA)
|
1815006000NRG24310320241952611
|
31/03/2024
|
NASIM ARSHAD SHAIKH
|
1815006WL108055
|
NASIM ARSHAD SHAIKH
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240909548
|
|
Mrs. NASHIM ARSHAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-086-001/619
(KOLI BODKHA)
|
1815006000NRG24310320241952612
|
31/03/2024
|
MONIKA NANA HATAGALE
|
1815006WL108055
|
MONIKA NANA HATAGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903579
|
|
MONIKA NANA HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-086-001/65
(KOLI BODKHA)
|
1815006000NRG24310320241952613
|
31/03/2024
|
SAYYED SHABBIR BASHIR
|
1815006WL108055
|
SAYYED SHABBIR BASHIR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909540
|
|
MR SHABBIR BASHIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-086-001/656
(KOLI BODKHA)
|
1815006000NRG24310320241952614
|
31/03/2024
|
SHAHA
|
1815006WL108055
|
SHAHA
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907776
|
|
SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG24310320241952616
|
31/03/2024
|
RUKSANA SK. SALIM
|
1815006WL108055
|
RUKSANA SK. SALIM
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907817
|
|
Mrs. RUKSANA SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG24310320241952615
|
31/03/2024
|
SALIM SHAMAD SHAIKH
|
1815006WL108055
|
SALIM SHAMAD SHAIKH
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240907702
|
|
Mr. SALIM SHAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PAITHAN
|
MH-15-006-086-001/668
(KOLI BODKHA)
|
1815006000NRG24310320241952617
|
31/03/2024
|
SHAIKH SHAHAJANBI IDRIS
|
1815006WL108055
|
SHAIKH SHAHAJANBI IDRIS
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907759
|
|
Mrs. SHAHAJANBI IDRUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-086-001/7
(KOLI BODKHA)
|
1815006000NRG24310320241952370
|
31/03/2024
|
SABER MUNIR SAYYAD
|
1815006WL108053
|
SABER MUNIR SAYYAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903778
|
|
SABER MUNIR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-086-001/7
(KOLI BODKHA)
|
1815006000NRG24310320241952371
|
31/03/2024
|
SHAHEEN BI SABER
|
1815006WL108053
|
SHAHEEN BI SABER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907741
|
|
SAYYAD SHAIN SABER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24310320241952618
|
31/03/2024
|
NARAYAN RAMBHAU PANJARKAR
|
1815006WL108055
|
NARAYAN RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907724
|
|
NARAYAN RAMBHAU PANJARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24310320241952619
|
31/03/2024
|
KALPANA BHAGWAN HATGALE
|
1815006WL108055
|
KALPANA BHAGWAN HATGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907762
|
|
KALPANA BHAGAWAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG24310320241952622
|
31/03/2024
|
GANESH LAXMAN GAYAKAWAD
|
1815006WL108055
|
GANESH LAXMAN GAYAKAWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240909514
|
|
GANESH LAXMAN GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG24310320241952623
|
31/03/2024
|
SUNITA GANESH GAYAKAWAD
|
1815006WL108055
|
SUNITA GANESH GAYAKAWAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240909549
|
|
Mrs. SUNITA GANESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-086-001/73
(KOLI BODKHA)
|
1815006000NRG24310320241952627
|
31/03/2024
|
GANGARAM KADADU MAGRE
|
1815006WL108055
|
GANGARAM KADADU MAGRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907780
|
|
MR GANGARAM KATHALU MAGRE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-086-001/730
(KOLI BODKHA)
|
1815006000NRG24310320241952628
|
31/03/2024
|
NANDABAI BHAUSAHEB GAIKWAD
|
1815006WL108055
|
NANDABAI BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907717
|
|
Mrs. NANDABAI BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-086-001/732
(KOLI BODKHA)
|
1815006000NRG24310320241952629
|
31/03/2024
|
AMBADAS
|
1815006WL108055
|
AMBADAS
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907734
|
|
MR AMBADAS PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-086-001/732
(KOLI BODKHA)
|
1815006000NRG24310320241952372
|
31/03/2024
|
MUKTA AMBADAS GAIKWAD
|
1815006WL108053
|
MUKTA AMBADAS GAIKWAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909622
|
|
Mrs. MUKTA AMBADAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PAITHAN
|
MH-15-006-086-001/75
(KOLI BODKHA)
|
1815006000NRG24310320241952632
|
31/03/2024
|
LANKABAI SHIVAJI THOKE
|
1815006WL108055
|
LANKABAI SHIVAJI THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907745
|
|
Mrs. LANKABAI SHAVAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PAITHAN
|
MH-15-006-086-001/75
(KOLI BODKHA)
|
1815006000NRG24310320241952631
|
31/03/2024
|
SHIVAJI MUNKUNDRAO THOKE
|
1815006WL108055
|
SHIVAJI MUNKUNDRAO THOKE
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240903771
|
|
MR SHIVAJI MUKUNDRAO THOKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-086-001/753
(KOLI BODKHA)
|
1815006000NRG24310320241952633
|
31/03/2024
|
BHAGWAN RAMJI JADHAV
|
1815006WL108055
|
BHAGWAN RAMJI JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907715
|
|
MR BHAGWAN RAMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-086-001/753
(KOLI BODKHA)
|
1815006000NRG24310320241952634
|
31/03/2024
|
YESHODA BHAGWAN JADHAV
|
1815006WL108055
|
YESHODA BHAGWAN JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907712
|
|
Mrs. YASHODA BHAGAVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-086-001/755
(KOLI BODKHA)
|
1815006000NRG24310320241952635
|
31/03/2024
|
VIJAYMALA RAVSAHEB JADHAV
|
1815006WL108055
|
VIJAYMALA RAVSAHEB JADHAV
|
00051
|
MAHB0000203
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240907767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
PAITHAN
|
MH-15-006-086-001/756
(KOLI BODKHA)
|
1815006000NRG24310320241952636
|
31/03/2024
|
SUSHILABAI RAMJI JADHAV
|
1815006WL108055
|
SUSHILABAI RAMJI JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907713
|
|
SUSHILABAI RAMJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-086-001/77
(KOLI BODKHA)
|
1815006000NRG24310320241952640
|
31/03/2024
|
RADHA SANTOSH THOKE
|
1815006WL108055
|
RADHA SANTOSH THOKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903570
|
|
Mrs. RADHA SANTOSH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PAITHAN
|
MH-15-006-086-001/775
(KOLI BODKHA)
|
1815006000NRG24310320241952373
|
31/03/2024
|
KAILAS RAMDAS PARMESHWAR
|
1815006WL108053
|
KAILAS RAMDAS PARMESHWAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907716
|
|
Mr. KAILASH RAMDAS PARMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PAITHAN
|
MH-15-006-086-001/775
(KOLI BODKHA)
|
1815006000NRG24310320241952374
|
31/03/2024
|
KAVITA KAILAS PARMESHWAR
|
1815006WL108053
|
KAVITA KAILAS PARMESHWAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909620
|
|
MRS KAVITA KAILAS PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-086-001/778
(KOLI BODKHA)
|
1815006000NRG24310320241952641
|
31/03/2024
|
DNYANESHWAR DAMODHAR JADHAV
|
1815006WL108055
|
DNYANESHWAR DAMODHAR JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907764
|
|
Mr. DNYANESHWAR DAMODHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PAITHAN
|
MH-15-006-086-001/778
(KOLI BODKHA)
|
1815006000NRG24310320241952642
|
31/03/2024
|
SUMAN DNYANESHWAR JADHAV
|
1815006WL108055
|
SUMAN DNYANESHWAR JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907718
|
|
Mrs. SUMAN DAYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PAITHAN
|
MH-15-006-086-001/779
(KOLI BODKHA)
|
1815006000NRG24310320241952643
|
31/03/2024
|
RUKHMINI PARMESHWAR MOHITE
|
1815006WL108055
|
RUKHMINI PARMESHWAR MOHITE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240907761
|
|
Mrs. RUKHMINI PARMESHWAR MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-086-001/788
(KOLI BODKHA)
|
1815006000NRG24310320241952644
|
31/03/2024
|
SHOBHABAI
|
1815006WL108055
|
SHOBHABAI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903780
|
|
Mrs. SHOBHA SARJERAV AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PAITHAN
|
MH-15-006-086-001/794
(KOLI BODKHA)
|
1815006000NRG24310320241952645
|
31/03/2024
|
malanbi ambir shaikh
|
1815006WL108055
|
malanbi ambir shaikh
|
00051
|
MAHB0000203
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240909600
|
|
SHAIKH MALANBI AMBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-086-001/80
(KOLI BODKHA)
|
1815006000NRG24310320241952647
|
31/03/2024
|
SAVITRA SUNIL BEVALE
|
1815006WL108055
|
SAVITRA SUNIL BEVALE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907749
|
|
MRS SAVITRI SUNIL BEVALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-086-001/801
(KOLI BODKHA)
|
1815006000NRG24310320241952375
|
31/03/2024
|
SARDAR JAMAL SHAIKH
|
1815006WL108053
|
SARDAR JAMAL SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903781
|
|
MR SARDAR JAMAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-086-001/801
(KOLI BODKHA)
|
1815006000NRG24310320241952376
|
31/03/2024
|
SARDAR JAMAL SHAIKH
|
1815006WL108053
|
SARDAR JAMAL SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903800
|
|
Mrs. RAJIYABI SARDAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
PAITHAN
|
MH-15-006-086-001/805
(KOLI BODKHA)
|
1815006000NRG24310320241952377
|
31/03/2024
|
SHAKIL HASHAM SHAIKH
|
1815006WL108053
|
SHAKIL HASHAM SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907796
|
|
SHAKIL HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-086-001/807
(KOLI BODKHA)
|
1815006000NRG24310320241952649
|
31/03/2024
|
JAHEDABI MANSUR SHAIKH
|
1815006WL108055
|
JAHEDABI MANSUR SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903801
|
|
Mrs. JAHEDABI MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PAITHAN
|
MH-15-006-086-001/807
(KOLI BODKHA)
|
1815006000NRG24310320241952648
|
31/03/2024
|
MANSUR BAPUJI SHAIKH
|
1815006WL108055
|
MANSUR BAPUJI SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907860
|
|
Mr. MANSUR BAPUJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24310320241952650
|
31/03/2024
|
BEWLE PRABHAKAR LAXMAN
|
1815006WL108055
|
BEWLE PRABHAKAR LAXMAN
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240907701
|
|
Mr. PRABHAKAR LAXMAN BEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24310320241952651
|
31/03/2024
|
RUKHMINI PRABHAKAR BEWALE
|
1815006WL108055
|
RUKHMINI PRABHAKAR BEWALE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907708
|
|
RUKHAMINI PRABHAKAR BEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-086-001/817
(KOLI BODKHA)
|
1815006000NRG24310320241952654
|
31/03/2024
|
RAJU BHANUDAS GAIKWAD
|
1815006WL108055
|
RAJU BHANUDAS GAIKWAD
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903808
|
|
Mr. RAJU BHANUDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24310320241952656
|
31/03/2024
|
MANGAL SURESH HATAGALE
|
1815006WL108055
|
MANGAL SURESH HATAGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909515
|
|
MRS MANGAL SURESH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24310320241952655
|
31/03/2024
|
SURESH SAHEBRAO HATAGALE
|
1815006WL108055
|
SURESH SAHEBRAO HATAGALE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907851
|
|
Mr. SURESH SAHEBRAV HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24310320241952657
|
31/03/2024
|
RAMESH GOPALRAO DHOKE
|
1815006WL108055
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240907786
|
|
RAMESH GOPALRAO THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24310320241952658
|
31/03/2024
|
SAVITA RAMESH THOKE
|
1815006WL108055
|
SAVITA RAMESH THOKE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903829
|
|
SAVITA RAMESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-086-001/836
(KOLI BODKHA)
|
1815006000NRG24310320241952660
|
31/03/2024
|
VAISHALI BHAGWAN PANDHARE
|
1815006WL108055
|
VAISHALI BHAGWAN PANDHARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903822
|
|
Mrs. VAISHALI BHAGAWAN PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24310320241952663
|
31/03/2024
|
GANESH MAROTI THOKE
|
1815006WL108055
|
GANESH MAROTI THOKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907788
|
|
Mr. GANESH MAROTI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PAITHAN
|
MH-15-006-086-001/881
(KOLI BODKHA)
|
1815006000NRG24310320241952671
|
31/03/2024
|
SAGERA NIHAL AHEMAD PATEL
|
1815006WL108055
|
SAGERA NIHAL AHEMAD PATEL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903818
|
|
Mrs. SAGERA NIHAL AHEMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PAITHAN
|
MH-15-006-086-001/886
(KOLI BODKHA)
|
1815006000NRG24310320241952380
|
31/03/2024
|
IMRAN NURA SAYYAD
|
1815006WL108053
|
IMRAN NURA SAYYAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903785
|
|
Mr. IMRAN NURA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
PAITHAN
|
MH-15-006-086-001/895
(KOLI BODKHA)
|
1815006000NRG24310320241952674
|
31/03/2024
|
VIMALBAI TUKARAM SAVALE
|
1815006WL108055
|
VIMALBAI TUKARAM SAVALE
|
00051
|
MAHB0000203
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240907783
|
|
VIMALBAI TUKARAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-086-001/9
(KOLI BODKHA)
|
1815006000NRG24310320241952676
|
31/03/2024
|
HAYAJAALI MUNIR SAYYAD
|
1815006WL108055
|
HAYAJAALI MUNIR SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907752
|
|
MR HAYAJALI MUNIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-086-001/9
(KOLI BODKHA)
|
1815006000NRG24310320241952675
|
31/03/2024
|
S. HAFIZA BI MUNIR
|
1815006WL108055
|
S. HAFIZA BI MUNIR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907755
|
|
HAFIJABI MUNIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-086-001/9
(KOLI BODKHA)
|
1815006000NRG24310320241952677
|
31/03/2024
|
SHAMASHADABI HAYAJAALI SAYYAD
|
1815006WL108055
|
SHAMASHADABI HAYAJAALI SAYYAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907753
|
|
MRS SHAMASHADABI HAYAJAALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-086-001/903
(KOLI BODKHA)
|
1815006000NRG24310320241952680
|
31/03/2024
|
HINA RAFIK SHAIKH
|
1815006WL108055
|
HINA RAFIK SHAIKH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907828
|
|
Mrs. HINA RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG24310320241952681
|
31/03/2024
|
VANDANA SARJERAO BHOJNE
|
1815006WL108055
|
VANDANA SARJERAO BHOJNE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903795
|
|
MRS VANDANA SARJERAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-086-001/962
(KOLI BODKHA)
|
1815006000NRG24310320241952381
|
31/03/2024
|
JABER RASHID SAYYAD
|
1815006WL108053
|
JABER RASHID SAYYAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903815
|
|
Mr. JABER RASHID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PAITHAN
|
MH-15-006-086-001/979
(KOLI BODKHA)
|
1815006000NRG24310320241952688
|
31/03/2024
|
GANGASAGAR SANJAY GAIKWAD
|
1815006WL108055
|
GANGASAGAR SANJAY GAIKWAD
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903828
|
|
GANGASAGAR SANJAY GAIKWAD
|
INDUSIND BANK(607189)
|
|
230
|
PAITHAN
|
MH-15-006-086-001/988
(KOLI BODKHA)
|
1815006000NRG24310320241952689
|
31/03/2024
|
HANUMAN TUKARAM BHOJANE
|
1815006WL108055
|
HANUMAN TUKARAM BHOJANE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903772
|
|
MR HANUMAN TUKARAM BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214294
|
214294
|
|
|
|
|
|
|
|
|
231
|
PAITHAN
|
MH-15-006-079-001/42
(KAWASAN)
|
1815006000NRG24310320241953420
|
31/03/2024
|
SULBHA RAMESH BODKHE
|
1815006WL108079
|
SULBHA RAMESH BODKHE
|
00051
|
MAHB0000238
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903782
|
|
Mrs. SULABHA RAMESH BODAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
PAITHAN
|
MH-15-006-079-001/68
(KAWASAN)
|
1815006000NRG24310320241953423
|
31/03/2024
|
YAMUNABAI PUNJARAM AUTE
|
1815006WL108079
|
YAMUNABAI PUNJARAM AUTE
|
00051
|
MAHB0000238
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903786
|
|
Mrs. YAMUNABAI PUNJARAM AUTE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PAITHAN
|
MH-15-006-091-001/57
(AWADE UCHEGAON)
|
1815006000NRG24310320241953502
|
31/03/2024
|
MAHADEVO DAHMODHER BANSODE
|
1815006WL108081
|
MAHADEVO DAHMODHER BANSODE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907730
|
|
MAHADEV DAMODHAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-107-002/218
(TANDULWADI)
|
1815006000NRG24310320241952999
|
31/03/2024
|
MUMTAJ KAUSAR PATHAN
|
1815006WL108061
|
MUMTAJ KAUSAR PATHAN
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903821
|
|
Mrs. MUMTAJ KAUSAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
PAITHAN
|
MH-15-006-107-002/276
(TANDULWADI)
|
1815006000NRG24310320241953018
|
31/03/2024
|
SAGIRA MAHAMAD PATHAN
|
1815006WL108061
|
SAGIRA MAHAMAD PATHAN
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903831
|
|
SAGIRA MAHAMAD PATHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6549
|
6549
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-086-001/390
(KOLI BODKHA)
|
1815006000NRG24310320241952548
|
31/03/2024
|
SANTOSH SUKHDEV MAGRE
|
1815006WL108055
|
SANTOSH SUKHDEV MAGRE
|
00051
|
MAHB0000470
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240909541
|
|
SANTOSH SUKHDEV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-086-001/864
(KOLI BODKHA)
|
1815006000NRG24310320241952669
|
31/03/2024
|
ANNA NIVRUTTI GAYAKWAD
|
1815006WL108055
|
ANNA NIVRUTTI GAYAKWAD
|
00051
|
MAHB0000470
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903813
|
|
ANNA NIVRUTTI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
PAITHAN
|
MH-15-006-064-001/130017
(NAVGAON)
|
1815006000NRG24310320241953601
|
31/03/2024
|
ramnath bhujangarao gavande
|
1815006WL108083
|
ramnath bhujangarao gavande
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903792
|
|
ramnath bhujangarao gavande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-064-001/147
(NAVGAON)
|
1815006000NRG24310320241953602
|
31/03/2024
|
GANESH TARACHAND GIRAM
|
1815006WL108083
|
GANESH TARACHAND GIRAM
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903788
|
|
Mr. GANESH TARACHAND GIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PAITHAN
|
MH-15-006-064-001/2012
(NAVGAON)
|
1815006000NRG24310320241953613
|
31/03/2024
|
ANIL SHRAVAN AARLE
|
1815006WL108083
|
ANIL SHRAVAN AARLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903585
|
|
Mr. ANIL SHRAVAN ARLE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PAITHAN
|
MH-15-006-064-001/2022
(NAVGAON)
|
1815006000NRG24310320241953614
|
31/03/2024
|
DYANDEV VASANT PAWAR
|
1815006WL108083
|
DYANDEV VASANT PAWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903814
|
|
DYANDEV VASANT PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-064-001/2028
(NAVGAON)
|
1815006000NRG24310320241953617
|
31/03/2024
|
DURGABAI NAMDEV BHUKELE
|
1815006WL108083
|
DURGABAI NAMDEV BHUKELE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903580
|
|
DURGABAI NAMDEV BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-064-001/2028
(NAVGAON)
|
1815006000NRG24310320241953616
|
31/03/2024
|
NAMDEV PARSHURAM BHUKELE
|
1815006WL108083
|
NAMDEV PARSHURAM BHUKELE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903787
|
|
Mr. NAMDEO PARASRAM BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
PAITHAN
|
MH-15-006-064-001/3042
(NAVGAON)
|
1815006000NRG24310320241953621
|
31/03/2024
|
SOHEL SALIM PATHAN
|
1815006WL108083
|
SOHEL SALIM PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903824
|
|
Sohel Salim Kha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
PAITHAN
|
MH-15-006-064-001/3082
(NAVGAON)
|
1815006000NRG24310320241953622
|
31/03/2024
|
BALU DIGAMBAR SENGULE
|
1815006WL108083
|
BALU DIGAMBAR SENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903790
|
|
BALU DIGAMBAR SHENGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-064-001/3112
(NAVGAON)
|
1815006000NRG24310320241953624
|
31/03/2024
|
GANESH MARUTI PINGALE
|
1815006WL108083
|
GANESH MARUTI PINGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903783
|
|
MR GANESH MARUTI PINGALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-064-001/4343
(NAVGAON)
|
1815006000NRG24310320241953628
|
31/03/2024
|
SHIVAJI RAOSAHEB BHAVLE
|
1815006WL108083
|
SHIVAJI RAOSAHEB BHAVLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903582
|
|
Mr. SHIVAJI RAOSAHEB BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
PAITHAN
|
MH-15-006-064-001/4466
(NAVGAON)
|
1815006000NRG24310320241953629
|
31/03/2024
|
SHIVAJI GOVIND JADHAV
|
1815006WL108083
|
SHIVAJI GOVIND JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903583
|
|
Mr. SHIVAJI GOVINDRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
PAITHAN
|
MH-15-006-064-002/1028
(NAVGAON)
|
1815006000NRG24310320241953631
|
31/03/2024
|
SANGITA MOHAN SHENGULE
|
1815006WL108083
|
SANGITA MOHAN SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903581
|
|
SANGITA MOHAN SHENGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-064-002/1156
(NAVGAON)
|
1815006000NRG24310320241953634
|
31/03/2024
|
ANIL SHAMRAO SONWANE
|
1815006WL108083
|
ANIL SHAMRAO SONWANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903587
|
|
Mr. ANIL SHAMRAO SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
PAITHAN
|
MH-15-006-064-002/1157
(NAVGAON)
|
1815006000NRG24310320241953635
|
31/03/2024
|
PARMESHWAR TARACHAD GIRAM
|
1815006WL108083
|
PARMESHWAR TARACHAD GIRAM
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903789
|
|
Mr. PARMESHWER TARACHAND GIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PAITHAN
|
MH-15-006-064-002/12727
(NAVGAON)
|
1815006000NRG24310320241953640
|
31/03/2024
|
PANDURANG LAXMAN DAHIFALE
|
1815006WL108083
|
PANDURANG LAXMAN DAHIFALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903791
|
|
Mr. PANDURANG LAXIMAN DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
PAITHAN
|
MH-15-006-064-002/12891
(NAVGAON)
|
1815006000NRG24310320241953646
|
31/03/2024
|
JAVED GULAB PATHAN
|
1815006WL108083
|
JAVED GULAB PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903794
|
|
JAVED GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-064-002/1995
(NAVGAON)
|
1815006000NRG24310320241953660
|
31/03/2024
|
HIRABAI NANDU DUBALE
|
1815006WL108083
|
HIRABAI NANDU DUBALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903823
|
|
HIRABAI NANDU DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-064-002/3515
(NAVGAON)
|
1815006000NRG24310320241953662
|
31/03/2024
|
SHIVAJI KADUBAL SHENGULE
|
1815006WL108083
|
SHIVAJI KADUBAL SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903589
|
|
SHIVAJI KADUBAL SHENGULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
256
|
PAITHAN
|
MH-15-006-064-002/360110
(NAVGAON)
|
1815006000NRG24310320241953668
|
31/03/2024
|
RADHA SAMBHAJI SHENGULE
|
1815006WL108083
|
RADHA SAMBHAJI SHENGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903588
|
|
Mr. RADHA SAMBHAJI SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
PAITHAN
|
MH-15-006-064-002/36019
(NAVGAON)
|
1815006000NRG24310320241953673
|
31/03/2024
|
MAYA PANDURANG SHEGULE
|
1815006WL108083
|
MAYA PANDURANG SHEGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903817
|
|
Mrs. MAYA PANDURAG SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
PAITHAN
|
MH-15-006-064-002/36019
(NAVGAON)
|
1815006000NRG24310320241953672
|
31/03/2024
|
PANDURANG DIGAMBAR SHEGULE
|
1815006WL108083
|
PANDURANG DIGAMBAR SHEGULE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903590
|
|
Mr. PANDURANG DIGAMBAR SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
PAITHAN
|
MH-15-006-064-002/807
(NAVGAON)
|
1815006000NRG24310320241953678
|
31/03/2024
|
HARIBHAU RAMNATH GAVANDE
|
1815006WL108083
|
HARIBHAU RAMNATH GAVANDE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903584
|
|
HARIBHAU RAMNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-064-002/814
(NAVGAON)
|
1815006000NRG24310320241953679
|
31/03/2024
|
SUNIL PRAKASH GAVANDE
|
1815006WL108083
|
SUNIL PRAKASH GAVANDE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903784
|
|
Mr. SUNIL PRAKASH GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
PAITHAN
|
MH-15-006-091-001/277
(AWADE UCHEGAON)
|
1815006000NRG24310320241953459
|
31/03/2024
|
PARMESHOR BABURAO LANDGE
|
1815006WL108081
|
PARMESHOR BABURAO LANDGE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903591
|
|
PRMESHWAR BABURAV LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-091-001/56
(AWADE UCHEGAON)
|
1815006000NRG24310320241953501
|
31/03/2024
|
LAXMI NARAYAN VAIDE
|
1815006WL108081
|
LAXMI NARAYAN VAIDE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903586
|
|
Mrs. LAXMI NARAYAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40700
|
40700
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-064-001/4128
(NAVGAON)
|
1815006000NRG24310320241953626
|
31/03/2024
|
BHAUSAHEB DIGMANAR GAVANDE
|
1815006WL108083
|
BHAUSAHEB DIGMANAR GAVANDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903615
|
|
BHAUSAHEB DIGMANAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-091-001/11
(AWADE UCHEGAON)
|
1815006000NRG24310320241953440
|
31/03/2024
|
LANDE DILIP VIMAL
|
1815006WL108081
|
LANDE DILIP VIMAL
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903686
|
|
VIMAL DILIP LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-091-001/209
(AWADE UCHEGAON)
|
1815006000NRG24310320241953447
|
31/03/2024
|
MINABAI LAXMAN NIKALANE
|
1815006WL108081
|
MINABAI LAXMAN NIKALANE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903739
|
|
MINA LAXMAN NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-091-001/270
(AWADE UCHEGAON)
|
1815006000NRG24310320241953458
|
31/03/2024
|
ASHA VISHNU NIKALJE
|
1815006WL108081
|
ASHA VISHNU NIKALJE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903738
|
|
ASHA VISHNU NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-091-001/284
(AWADE UCHEGAON)
|
1815006000NRG24310320241953462
|
31/03/2024
|
Kasibai Sadashiv Kakade
|
1815006WL108081
|
Kasibai Sadashiv Kakade
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903682
|
|
KASIBAI SADASHIV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-091-001/3
(AWADE UCHEGAON)
|
1815006000NRG24310320241953463
|
31/03/2024
|
TATYARAO LAHU LANDE
|
1815006WL108081
|
TATYARAO LAHU LANDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903690
|
|
TATYARAO LAHU LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-091-001/338
(AWADE UCHEGAON)
|
1815006000NRG24310320241953467
|
31/03/2024
|
ANIL JANARDHAN LANDGE
|
1815006WL108081
|
ANIL JANARDHAN LANDGE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903683
|
|
ANIL JANARDHAN LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-091-001/338
(AWADE UCHEGAON)
|
1815006000NRG24310320241953468
|
31/03/2024
|
PRATIBHA ANIL LANDGE
|
1815006WL108081
|
PRATIBHA ANIL LANDGE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903684
|
|
Mrs. PRATIBHA ANIL LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAITHAN
|
MH-15-006-091-001/365
(AWADE UCHEGAON)
|
1815006000NRG24310320241953473
|
31/03/2024
|
CHATABAI DADASAHEB FALKE
|
1815006WL108081
|
CHATABAI DADASAHEB FALKE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903696
|
|
MRS CHATABAI DADASAHEB FALKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-091-001/365
(AWADE UCHEGAON)
|
1815006000NRG24310320241953472
|
31/03/2024
|
DADASAHEB LAXMAN FALKE
|
1815006WL108081
|
DADASAHEB LAXMAN FALKE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903695
|
|
DADASAHEB LAXMAN FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-091-001/450
(AWADE UCHEGAON)
|
1815006000NRG24310320241953480
|
31/03/2024
|
RAMESHVAR ARJUN LANDGE
|
1815006WL108081
|
RAMESHVAR ARJUN LANDGE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903688
|
|
RAMESHVAR ARJUN LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-091-001/450
(AWADE UCHEGAON)
|
1815006000NRG24310320241953481
|
31/03/2024
|
SHARDA RAMESHVAR LANDGE
|
1815006WL108081
|
SHARDA RAMESHVAR LANDGE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903689
|
|
Mrs. SHARDA RAMESHWAR LANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PAITHAN
|
MH-15-006-091-001/500
(AWADE UCHEGAON)
|
1815006000NRG24310320241953495
|
31/03/2024
|
MANISHA ASHOK BALAIYYA
|
1815006WL108081
|
MANISHA ASHOK BALAIYYA
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903685
|
|
Ms. MANISHA ASHOK BALAIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PAITHAN
|
MH-15-006-091-001/56
(AWADE UCHEGAON)
|
1815006000NRG24310320241953500
|
31/03/2024
|
NARAYAN SAKHARAM VAIDE
|
1815006WL108081
|
NARAYAN SAKHARAM VAIDE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903600
|
|
Mr. NARAYAN SAKHARAM VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PAITHAN
|
MH-15-006-091-001/602
(AWADE UCHEGAON)
|
1815006000NRG24310320241953504
|
31/03/2024
|
SANJAY BAPPASAHEB LANDAGE
|
1815006WL108081
|
SANJAY BAPPASAHEB LANDAGE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903694
|
|
SANJAY BAPPASAHEB LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-091-001/668
(AWADE UCHEGAON)
|
1815006000NRG24310320241953511
|
31/03/2024
|
AMBADAS CHANGDEV KHATAWAKAR
|
1815006WL108081
|
AMBADAS CHANGDEV KHATAWAKAR
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903635
|
|
AMBADAS CHANGDEV KHATAWAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-091-001/668
(AWADE UCHEGAON)
|
1815006000NRG24310320241953512
|
31/03/2024
|
RADHIKA AMBADAS KHATAVAKAR
|
1815006WL108081
|
RADHIKA AMBADAS KHATAVAKAR
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903681
|
|
Mrs. RADHIKA AMBADAS KHATAVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PAITHAN
|
MH-15-006-091-001/684
(AWADE UCHEGAON)
|
1815006000NRG24310320241953517
|
31/03/2024
|
ANITA HANUMAN KAKADE
|
1815006WL108081
|
ANITA HANUMAN KAKADE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903669
|
|
Miss. Anita Hanuman Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
281
|
PAITHAN
|
MH-15-006-039-001/20
(DONGAON)
|
1815006000NRG24300320241935649
|
31/03/2024
|
SAVITA GANESH TAMBE
|
1815006WL106922
|
SAVITA GANESH TAMBE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903648
|
|
Mrs. SAVITA GANESH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PAITHAN
|
MH-15-006-039-001/689
(DONGAON)
|
1815006000NRG24300320241935663
|
31/03/2024
|
EKNATH NANASAHEB TAMBE
|
1815006WL106924
|
EKNATH NANASAHEB TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903630
|
|
EKNATH NANASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-039-001/689
(DONGAON)
|
1815006000NRG24300320241935661
|
31/03/2024
|
NANASAHEB SHRIMANT TAMBE
|
1815006WL106924
|
NANASAHEB SHRIMANT TAMBE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903637
|
|
NANASAHEB SHRIMANT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-039-001/701
(DONGAON)
|
1815006000NRG24300320241935681
|
31/03/2024
|
DNYANESHWAR TUKARAM NIKALJE
|
1815006WL106925
|
DNYANESHWAR TUKARAM NIKALJE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903638
|
|
DNYANESHWAR TUKARAM NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-039-001/749
(DONGAON)
|
1815006000NRG24300320241935666
|
31/03/2024
|
SUVARNA RAM TAMBE
|
1815006WL106924
|
SUVARNA RAM TAMBE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903737
|
|
MR SUVARNA RAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-039-001/765
(DONGAON)
|
1815006000NRG24300320241935652
|
31/03/2024
|
YOGESH SAMPAT TAMBE
|
1815006WL106922
|
YOGESH SAMPAT TAMBE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903633
|
|
Mr. YOGESH SAMPAT TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PAITHAN
|
MH-15-006-039-001/777
(DONGAON)
|
1815006000NRG24300320241935682
|
31/03/2024
|
RAJU PRALHAD PAWAR
|
1815006WL106925
|
RAJU PRALHAD PAWAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903650
|
|
RAJU PRALHAD PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-039-001/898
(DONGAON)
|
1815006000NRG24300320241935686
|
31/03/2024
|
JAYSHREE VINOD RATHOD
|
1815006WL106925
|
JAYSHREE VINOD RATHOD
|
00089
|
CBIN0284961
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240903678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
289
|
PAITHAN
|
MH-15-006-021-001/170
(WADWALI)
|
1815006000NRG24310320241952102
|
31/03/2024
|
ASARAM GOPINATH PACHE
|
1815006WL108044
|
ASARAM GOPINATH PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903514
|
|
ASARAM GOPINATH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-021-001/170
(WADWALI)
|
1815006000NRG24310320241952103
|
31/03/2024
|
GAYABAI ASARAM PACHE
|
1815006WL108044
|
GAYABAI ASARAM PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903517
|
|
GAYABAI ASARAM PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-021-001/184
(WADWALI)
|
1815006000NRG24310320241952122
|
31/03/2024
|
KRUSHANA LAXMAN CHAVAN
|
1815006WL108045
|
KRUSHANA LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903515
|
|
KRUSHANA LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-021-001/234
(WADWALI)
|
1815006000NRG24310320241952124
|
31/03/2024
|
RAMRAO SAHEBRAO CHAVAN
|
1815006WL108045
|
RAMRAO SAHEBRAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903511
|
|
RAMRAO SAHEBRAO CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
293
|
PAITHAN
|
MH-15-006-021-001/244
(WADWALI)
|
1815006000NRG24300320241947220
|
31/03/2024
|
RAVSAHEB KALUJI GHOGADE
|
1815006WL107714
|
RAVSAHEB KALUJI GHOGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903519
|
|
RAVSAHEB KALUJI GHOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-021-001/244
(WADWALI)
|
1815006000NRG24300320241947221
|
31/03/2024
|
SARASAWATI RAVSAHEB GHOGADE
|
1815006WL107714
|
SARASAWATI RAVSAHEB GHOGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903525
|
|
SARASAWATI RAVSAHEB GHOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-023-001/17
(RAJAPUR)
|
1815006000NRG24310320241958366
|
31/03/2024
|
SITARAM MOJIRAM GANGARDE
|
1815006WL108411
|
SITARAM MOJIRAM GANGARDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903498
|
|
SITARAM MOJIRAM GANGARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-039-001/193
(DONGAON)
|
1815006000NRG24300320241935672
|
31/03/2024
|
BABAN SITARAM CHAVAN
|
1815006WL106925
|
BABAN SITARAM CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903463
|
|
BABAN SITARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-039-001/519
(DONGAON)
|
1815006000NRG24300320241935676
|
31/03/2024
|
ANKUSH JANARDHAN CHAVHAN
|
1815006WL106925
|
ANKUSH JANARDHAN CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903464
|
|
ANKUSH JANARDHAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-039-001/551
(DONGAON)
|
1815006000NRG24300320241935651
|
31/03/2024
|
GANGUBAI RAM TULSHE
|
1815006WL106922
|
GANGUBAI RAM TULSHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903466
|
|
GANGUBAI RAMA TULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-039-001/551
(DONGAON)
|
1815006000NRG24300320241935650
|
31/03/2024
|
RAMBHAU JANARDHAN TULSHE
|
1815006WL106922
|
RAMBHAU JANARDHAN TULSHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903467
|
|
RAMA JANARDHAN TULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-039-001/785
(DONGAON)
|
1815006000NRG24300320241935683
|
31/03/2024
|
NILESH ANKUSH CHAVHAN
|
1815006WL106925
|
NILESH ANKUSH CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903468
|
|
NILESH ANKUSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-039-002/722
(DONGAON)
|
1815006000NRG24300320241935667
|
31/03/2024
|
SUMANBAI TARACHAND RATHOD
|
1815006WL106924
|
SUMANBAI TARACHAND RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903465
|
|
SUMANBAI TARACHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-039-002/786
(DONGAON)
|
1815006000NRG24300320241935654
|
31/03/2024
|
anusayabai kalyan pawar
|
1815006WL106922
|
anusayabai kalyan pawar
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903460
|
|
anusayabai kalyan pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-039-002/786
(DONGAON)
|
1815006000NRG24300320241935653
|
31/03/2024
|
kalyan lobha pawar
|
1815006WL106922
|
kalyan lobha pawar
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903461
|
|
Mr. Kalyan Lobha Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
PAITHAN
|
MH-15-006-041-001/130
(DADEGAON BK)
|
1815006000NRG24300320241947614
|
31/03/2024
|
JANKABAI DEVIDAS HAJARE
|
1815006WL107752
|
JANKABAI DEVIDAS HAJARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903449
|
|
JANKABAI DEVIDAS HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-041-001/19
(DADEGAON BK)
|
1815006000NRG24310320241964412
|
31/03/2024
|
RAJAULLAH VAJIRBHAI PATHAN
|
1815006WL108672
|
RAJAULLAH VAJIRBHAI PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903448
|
|
RAJAULLA VAJIR PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
306
|
PAITHAN
|
MH-15-006-041-001/190
(DADEGAON BK)
|
1815006000NRG24310320241965179
|
31/03/2024
|
MUKTABAI BANDU MORE
|
1815006WL108717
|
MUKTABAI BANDU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903451
|
|
MUKTABAI BANDU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-041-001/192
(DADEGAON BK)
|
1815006000NRG24310320241965422
|
31/03/2024
|
NAMDEV RANGNATH BHUKELE
|
1815006WL108731
|
NAMDEV RANGNATH BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903446
|
|
NAMDEV RANGNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-041-001/192
(DADEGAON BK)
|
1815006000NRG24310320241965423
|
31/03/2024
|
PRAYAG NAMDEV BHUKELE
|
1815006WL108731
|
PRAYAG NAMDEV BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903450
|
|
PRAYAG NAMDEV BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-041-001/236
(DADEGAON BK)
|
1815006000NRG24310320241965183
|
31/03/2024
|
BHASKAR BANDU BARE
|
1815006WL108717
|
BHASKAR BANDU BARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903452
|
|
BHASKAR BANDU BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-041-001/341
(DADEGAON BK)
|
1815006000NRG24310320241963778
|
31/03/2024
|
ARUN LAXMAN BHUKALE
|
1815006WL108664
|
ARUN LAXMAN BHUKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903458
|
|
ARUN LAXMAN BHUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-041-001/346
(DADEGAON BK)
|
1815006000NRG24310320241965429
|
31/03/2024
|
YAMUNA KAILAS ADHAV
|
1815006WL108731
|
YAMUNA KAILAS ADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903445
|
|
YAMUNA KAILAS ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-041-001/349
(DADEGAON BK)
|
1815006000NRG24310320241965431
|
31/03/2024
|
SATISH VISHNU HAJARE
|
1815006WL108731
|
SATISH VISHNU HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903447
|
|
SATISH VISHNU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-041-001/373
(DADEGAON BK)
|
1815006000NRG24310320241965433
|
31/03/2024
|
SUSHMA VILASH AADHAV
|
1815006WL108731
|
SUSHMA VILASH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903444
|
|
SUSHMA VILASH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-041-001/373
(DADEGAON BK)
|
1815006000NRG24310320241965432
|
31/03/2024
|
VILASH JAGANNATH AADHAV
|
1815006WL108731
|
VILASH JAGANNATH AADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903453
|
|
VILASH JAGANNATH AADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-041-001/441
(DADEGAON BK)
|
1815006000NRG24310320241965200
|
31/03/2024
|
SHANKAR VINAYAK NAVGIRE
|
1815006WL108717
|
SHANKAR VINAYAK NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903455
|
|
SHANKAR VINAYAK NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-041-001/463
(DADEGAON BK)
|
1815006000NRG24310320241964444
|
31/03/2024
|
MANISHA KAILASH GAHAL
|
1815006WL108672
|
MANISHA KAILASH GAHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903459
|
|
MANISHA KAILASH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-041-001/488
(DADEGAON BK)
|
1815006000NRG24310320241965434
|
31/03/2024
|
KISHOR NAMDEV BHUKELE
|
1815006WL108731
|
KISHOR NAMDEV BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903454
|
|
KISHOR NAMDEO BHUKELE
|
ICICI BANK LTD(508534)
|
|
318
|
PAITHAN
|
MH-15-006-064-001/1717
(NAVGAON)
|
1815006000NRG24310320241953611
|
31/03/2024
|
KUSUM PRABHAKAR GAVANDE
|
1815006WL108083
|
KUSUM PRABHAKAR GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903480
|
|
KUSUM PRABHAKAR GAVANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
319
|
PAITHAN
|
MH-15-006-064-001/2164
(NAVGAON)
|
1815006000NRG24310320241953619
|
31/03/2024
|
GANESH RAMNATH BHUKELE
|
1815006WL108083
|
GANESH RAMNATH BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903489
|
|
GANESH RAMNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-064-001/4510
(NAVGAON)
|
1815006000NRG24310320241953630
|
31/03/2024
|
SHOBHABAI BABAN GAVANDE
|
1815006WL108083
|
SHOBHABAI BABAN GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903476
|
|
SHOBHABAI BABAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-064-002/1069
(NAVGAON)
|
1815006000NRG24310320241953632
|
31/03/2024
|
ARUN PRAKASH GAVANDE
|
1815006WL108083
|
ARUN PRAKASH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903485
|
|
ARUN PRAKASH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-064-002/1098
(NAVGAON)
|
1815006000NRG24310320241953633
|
31/03/2024
|
SHIVAJI SAKHARAM GAVANDE
|
1815006WL108083
|
SHIVAJI SAKHARAM GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903481
|
|
SHIVAJI SAKHARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-064-002/12895
(NAVGAON)
|
1815006000NRG24310320241953648
|
31/03/2024
|
HANUMANT DAMODHAR PAWAR
|
1815006WL108083
|
HANUMANT DAMODHAR PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903484
|
|
HANUMANT DAMODHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-064-002/360109
(NAVGAON)
|
1815006000NRG24310320241953666
|
31/03/2024
|
ANIL SURESH DUBALE
|
1815006WL108083
|
ANIL SURESH DUBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903488
|
|
ANIL SURESH DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-064-002/798
(NAVGAON)
|
1815006000NRG24310320241953676
|
31/03/2024
|
APPASAHEB JAGANNATH GAVANDE
|
1815006WL108083
|
APPASAHEB JAGANNATH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903474
|
|
APPASAHEB JAGANNATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-064-002/819
(NAVGAON)
|
1815006000NRG24310320241953680
|
31/03/2024
|
KAKASAHEB JAGANATH GAVANDE
|
1815006WL108083
|
KAKASAHEB JAGANATH GAVANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903479
|
|
KAKASAHEB JAGANATH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-064-002/895
(NAVGAON)
|
1815006000NRG24310320241953685
|
31/03/2024
|
NANDU TUKARAM GAWANDE
|
1815006WL108083
|
NANDU TUKARAM GAWANDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903470
|
|
NANDU TUKARAM GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-065-001/1764
(ADOOL BK)
|
1815006000NRG24310320241952048
|
31/03/2024
|
ANKUSH RADHAKISAN SARAG
|
1815006WL108041
|
ANKUSH RADHAKISAN SARAG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903494
|
|
ANKUSH RADHAKISAN SARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-065-002/489
(ADOOL BK)
|
1815006000NRG24310320241952067
|
31/03/2024
|
BABURAO BISAN PIWAL
|
1815006WL108041
|
BABURAO BISAN PIWAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903492
|
|
BABURAO BISAN PIWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-079-001/143
(KAWASAN)
|
1815006000NRG24310320241953407
|
31/03/2024
|
RAJANA YOGESH KALE
|
1815006WL108079
|
RAJANA YOGESH KALE
|
00114
|
YESB0AURDCC
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903520
|
|
Mrs. RANJANA YOGESH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
PAITHAN
|
MH-15-006-079-001/171
(KAWASAN)
|
1815006000NRG24310320241953409
|
31/03/2024
|
REKHABAI SHAHURAV NIWARE
|
1815006WL108079
|
REKHABAI SHAHURAV NIWARE
|
00114
|
YESB0AURDCC
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903528
|
|
REKHA SHAHU NIVARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
332
|
PAITHAN
|
MH-15-006-079-001/171
(KAWASAN)
|
1815006000NRG24310320241953408
|
31/03/2024
|
SHAHURAV SONAJI NIWARE
|
1815006WL108079
|
SHAHURAV SONAJI NIWARE
|
00114
|
YESB0AURDCC
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903518
|
|
SHAHU SONAJI NIVARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
333
|
PAITHAN
|
MH-15-006-084-001/206
(DHAKEPHAL)
|
1815006000NRG24310320241953550
|
31/03/2024
|
BHAGCHANDRA SONAJI ADMANE
|
1815006WL108082
|
BHAGCHANDRA SONAJI ADMANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903502
|
|
BHAGACHAND SONAJI ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-084-001/423
(DHAKEPHAL)
|
1815006000NRG24310320241953566
|
31/03/2024
|
BHAGCHAND DEVRAO KOLHE
|
1815006WL108082
|
BHAGCHAND DEVRAO KOLHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903500
|
|
BHAGCHAND DEVRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-084-001/455
(DHAKEPHAL)
|
1815006000NRG24310320241953571
|
31/03/2024
|
SUBHASH RAMRAO RANSHUR
|
1815006WL108082
|
SUBHASH RAMRAO RANSHUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903501
|
|
SUBHASH RAMRAO RANSHUR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
336
|
PAITHAN
|
MH-15-006-084-001/460
(DHAKEPHAL)
|
1815006000NRG24310320241953572
|
31/03/2024
|
KAILAS SARJERAO SHINDE
|
1815006WL108082
|
KAILAS SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903499
|
|
KAILAS SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-091-001/100
(AWADE UCHEGAON)
|
1815006000NRG24310320241953439
|
31/03/2024
|
MANGALBAI SAKHARAM NIKALAJE
|
1815006WL108081
|
MANGALBAI SAKHARAM NIKALAJE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903486
|
|
MANGALBAI SAKHARAM NIKALAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-091-001/100
(AWADE UCHEGAON)
|
1815006000NRG24310320241953438
|
31/03/2024
|
SAKHARAM RAMJI NIKALAJE
|
1815006WL108081
|
SAKHARAM RAMJI NIKALAJE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903473
|
|
SAKHARAM RAMJI NIKALAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-091-001/207
(AWADE UCHEGAON)
|
1815006000NRG24310320241953444
|
31/03/2024
|
NANDKISHOR JAGGNATH LANDAGE
|
1815006WL108081
|
NANDKISHOR JAGGNATH LANDAGE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903475
|
|
NANDKISHOR JAGGNATH LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-091-001/209
(AWADE UCHEGAON)
|
1815006000NRG24310320241953446
|
31/03/2024
|
LAXMAN RAMAJI NIKALANE
|
1815006WL108081
|
LAXMAN RAMAJI NIKALANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903477
|
|
LAXMAN RAMBHAU NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-098-001/387
(MULANI WADGAON)
|
1815006000NRG24310320241953199
|
31/03/2024
|
RAHUL RADHAKISAN UGHADE
|
1815006WL108070
|
RAHUL RADHAKISAN UGHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903506
|
|
RAHUL RADHAKISAN UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-098-001/387
(MULANI WADGAON)
|
1815006000NRG24310320241953198
|
31/03/2024
|
VIJAY RADHAKISAN UGHADE
|
1815006WL108070
|
VIJAY RADHAKISAN UGHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903507
|
|
VIJAY RADHAKISAN UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-098-002/351
(MULANI WADGAON)
|
1815006000NRG24310320241953216
|
31/03/2024
|
CHANGDEV VITTHAL UGHADE
|
1815006WL108070
|
CHANGDEV VITTHAL UGHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903503
|
|
CHANGDEV VITTHAL UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-098-002/388
(MULANI WADGAON)
|
1815006000NRG24310320241953219
|
31/03/2024
|
KARTIKA VITTHAK SHELKE
|
1815006WL108070
|
KARTIKA VITTHAK SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903509
|
|
KARTIKA VITTHAK SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-098-002/388
(MULANI WADGAON)
|
1815006000NRG24310320241953217
|
31/03/2024
|
SHRIDHAR SAKHARAM SHELKE
|
1815006WL108070
|
SHRIDHAR SAKHARAM SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903504
|
|
SHRIDHAR SAKHARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-098-002/388
(MULANI WADGAON)
|
1815006000NRG24310320241953218
|
31/03/2024
|
VITTHAL SHRIDHAR SHELKE
|
1815006WL108070
|
VITTHAL SHRIDHAR SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903508
|
|
Mr. VITTHAL SHRIDHAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PAITHAN
|
MH-15-006-107-002/205
(TANDULWADI)
|
1815006000NRG24310320241952995
|
31/03/2024
|
SUMAN HARIBHAU PATKAL
|
1815006WL108061
|
SUMAN HARIBHAU PATKAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903522
|
|
SUMAN HARIBHAU PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91304
|
91304
|
|
|
|
|
|
|
|
|
348
|
PAITHAN
|
MH-15-006-021-001/623
(WADWALI)
|
1815006000NRG24310320241952131
|
31/03/2024
|
datta paraji jadhav
|
1815006WL108045
|
datta paraji jadhav
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903762
|
|
DATTATRAY PARAJI JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
349
|
PAITHAN
|
MH-15-006-107-001/184
(TANDULWADI)
|
1815006000NRG24310320241952932
|
31/03/2024
|
SANDIP MURLIDHAR SASANE
|
1815006WL108060
|
SANDIP MURLIDHAR SASANE
|
00152
|
HDFC0003340
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903761
|
|
MR SANDIP MURLIDHAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-107-002/232
(TANDULWADI)
|
1815006000NRG24310320241953013
|
31/03/2024
|
KADAR MAHEBUB PATHAN
|
1815006WL108061
|
KADAR MAHEBUB PATHAN
|
00152
|
HDFC0003340
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903758
|
|
KADAR MAHEBUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-107-002/265
(TANDULWADI)
|
1815006000NRG24310320241953016
|
31/03/2024
|
GULAB MOHAMMAD PATHAN
|
1815006WL108061
|
GULAB MOHAMMAD PATHAN
|
00152
|
HDFC0003340
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240903760
|
|
GULAB MOHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-107-002/329
(TANDULWADI)
|
1815006000NRG24310320241953029
|
31/03/2024
|
samir shakil pathan
|
1815006WL108061
|
samir shakil pathan
|
00152
|
HDFC0003340
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903759
|
|
SAMIR SHAKIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
353
|
PAITHAN
|
MH-15-006-041-001/156
(DADEGAON BK)
|
1815006000NRG24310320241963769
|
31/03/2024
|
SHARAD MOHAN HAJARE
|
1815006WL108664
|
SHARAD MOHAN HAJARE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909528
|
|
SHARAD MOHANRAV HAJARE
|
IDBI BANK(607095)
|
|
354
|
PAITHAN
|
MH-15-006-107-002/303
(TANDULWADI)
|
1815006000NRG24310320241953026
|
31/03/2024
|
ALFIYA SAMIR PATHAN
|
1815006WL108061
|
ALFIYA SAMIR PATHAN
|
00165
|
IBKL0001946
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240909559
|
|
ALFIYA SAMEER PATHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
355
|
PAITHAN
|
MH-15-006-021-001/21
(WADWALI)
|
1815006000NRG24310320241952123
|
31/03/2024
|
RADHAKISAN MADHAVRAO GIRAGE
|
1815006WL108045
|
RADHAKISAN MADHAVRAO GIRAGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903845
|
|
RADHAKISAN MADHAVRAO GIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-021-001/261
(WADWALI)
|
1815006000NRG24310320241952107
|
31/03/2024
|
MANISHA HANUMANT MAINDHAD
|
1815006WL108044
|
MANISHA HANUMANT MAINDHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903609
|
|
MANEESHA HANUMANT MAINDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-021-001/626
(WADWALI)
|
1815006000NRG24310320241952135
|
31/03/2024
|
prashant santaram jadhav
|
1815006WL108045
|
prashant santaram jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903604
|
|
prashant santaram jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-021-001/626
(WADWALI)
|
1815006000NRG24310320241952133
|
31/03/2024
|
santaram rakhmaji jadhav
|
1815006WL108045
|
santaram rakhmaji jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903595
|
|
santaram rakhmaji jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-021-001/626
(WADWALI)
|
1815006000NRG24310320241952134
|
31/03/2024
|
sharda santaram jadhav
|
1815006WL108045
|
sharda santaram jadhav
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903596
|
|
sharda santaram jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-021-001/680
(WADWALI)
|
1815006000NRG24300320241947225
|
31/03/2024
|
MANOHAR VISHNUPANT JADHAV
|
1815006WL107714
|
MANOHAR VISHNUPANT JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903652
|
|
MANOHAR VISHNUPANTH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-021-001/7
(WADWALI)
|
1815006000NRG24300320241947227
|
31/03/2024
|
SURESH ASARAM JADHAV
|
1815006WL107714
|
SURESH ASARAM JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903607
|
|
SURESH ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-021-001/779
(WADWALI)
|
1815006000NRG24310320241952136
|
31/03/2024
|
MANOJ BABURAO NALKAR
|
1815006WL108045
|
MANOJ BABURAO NALKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903605
|
|
MANOJ BABURAO NALKAR
|
IDBI BANK(607095)
|
|
363
|
PAITHAN
|
MH-15-006-021-001/810
(WADWALI)
|
1815006000NRG24310320241952139
|
31/03/2024
|
Lala Mohanrao Rile
|
1815006WL108045
|
Lala Mohanrao Rile
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903755
|
|
Lala Mohanrao Rile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-021-001/810
(WADWALI)
|
1815006000NRG24310320241952141
|
31/03/2024
|
Rile Sachin Lala
|
1815006WL108045
|
Rile Sachin Lala
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903612
|
|
SACHIN LALA RILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-021-001/810
(WADWALI)
|
1815006000NRG24310320241952140
|
31/03/2024
|
Sudarshan Lala Rile
|
1815006WL108045
|
Sudarshan Lala Rile
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903756
|
|
Sudarshan Lala Rile
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-021-001/814
(WADWALI)
|
1815006000NRG24310320241952143
|
31/03/2024
|
Aruna Dattatray Pache
|
1815006WL108045
|
Aruna Dattatray Pache
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903671
|
|
MRS ARUNA DATTATRAY PACHE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-021-001/814
(WADWALI)
|
1815006000NRG24310320241952142
|
31/03/2024
|
Dattatray Namdev Pache
|
1815006WL108045
|
Dattatray Namdev Pache
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903625
|
|
MR DATTATRAY NAMDEV PACHE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-021-001/819
(WADWALI)
|
1815006000NRG24310320241952146
|
31/03/2024
|
Amol Laxman Maindad
|
1815006WL108045
|
Amol Laxman Maindad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903836
|
|
MR AMOL LAXMAN MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-079-001/3
(KAWASAN)
|
1815006000NRG24310320241953418
|
31/03/2024
|
SARLABAI BHANUDAS NIWARE
|
1815006WL108079
|
SARLABAI BHANUDAS NIWARE
|
00415
|
SBIN0003796
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903606
|
|
MRS SARLABAI BHANUDAS NIWARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-079-001/86
(KAWASAN)
|
1815006000NRG24310320241953425
|
31/03/2024
|
SANDYA SHAM SHINDE
|
1815006WL108079
|
SANDYA SHAM SHINDE
|
00415
|
SBIN0003796
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903647
|
|
MRS SANDHYA SHAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-079-001/86
(KAWASAN)
|
1815006000NRG24310320241953424
|
31/03/2024
|
SHAM RAMNATH SHINDE
|
1815006WL108079
|
SHAM RAMNATH SHINDE
|
00415
|
SBIN0003796
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903643
|
|
SHAM RAMNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-083-001/164
(RAHATGAON)
|
1815006000NRG24310320241953869
|
31/03/2024
|
NITIN JANARDHAN FASATE
|
1815006WL108086
|
NITIN JANARDHAN FASATE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903616
|
|
MR NITIN JANARDHAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-083-001/350
(RAHATGAON)
|
1815006000NRG24310320241953885
|
31/03/2024
|
BABAR NIRMALA
|
1815006WL108086
|
BABAR NIRMALA
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903640
|
|
MR NIRMALA SUBHASH BABAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-084-001/561
(DHAKEPHAL)
|
1815006000NRG24310320241953584
|
31/03/2024
|
Pavan Babasaheb Admane
|
1815006WL108082
|
Pavan Babasaheb Admane
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903697
|
|
PAVAN BABASAHEB ADMA
|
BANK OF BARODA(606985)
|
|
375
|
PAITHAN
|
MH-15-006-086-001/1016
(KOLI BODKHA)
|
1815006000NRG24310320241952421
|
31/03/2024
|
Jaker Najir Sayyad
|
1815006WL108055
|
Jaker Najir Sayyad
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903614
|
|
MR JAKER NAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-091-001/473
(AWADE UCHEGAON)
|
1815006000NRG24310320241953486
|
31/03/2024
|
SANTOSH DADASAHEB LANDGE
|
1815006WL108081
|
SANTOSH DADASAHEB LANDGE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903601
|
|
MR SANTOSH DADASAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-107-001/125
(TANDULWADI)
|
1815006000NRG24310320241952921
|
31/03/2024
|
BHIMA MAROTI GIRE
|
1815006WL108060
|
BHIMA MAROTI GIRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903621
|
|
MR BHIMRAV MAROTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-107-001/160
(TANDULWADI)
|
1815006000NRG24310320241952930
|
31/03/2024
|
ASHOK JAYVANTRAO JADHAV
|
1815006WL108060
|
ASHOK JAYVANTRAO JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903632
|
|
ASHOK JAYVANTRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-107-001/34
(TANDULWADI)
|
1815006000NRG24310320241952936
|
31/03/2024
|
suraiyya firoz shaikh
|
1815006WL108060
|
suraiyya firoz shaikh
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903628
|
|
MRS SURAIYYA FIROZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-107-001/388
(TANDULWADI)
|
1815006000NRG24310320241952972
|
31/03/2024
|
BABAN ASARAM PATKAL
|
1815006WL108061
|
BABAN ASARAM PATKAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903594
|
|
MR BABAN ASARAM PATKAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-107-001/390
(TANDULWADI)
|
1815006000NRG24310320241952973
|
31/03/2024
|
bhaskar aasaram patkal
|
1815006WL108061
|
bhaskar aasaram patkal
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903698
|
|
bhaskar aasaram patkal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-107-001/391
(TANDULWADI)
|
1815006000NRG24310320241952976
|
31/03/2024
|
ASHA EKNATH PATKAL
|
1815006WL108061
|
ASHA EKNATH PATKAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903645
|
|
MRS ASHA EKNATH PATKAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-107-001/391
(TANDULWADI)
|
1815006000NRG24310320241952977
|
31/03/2024
|
MONIKA SACHIN PATKAL
|
1815006WL108061
|
MONIKA SACHIN PATKAL
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903646
|
|
Monika Sachin Patkal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
PAITHAN
|
MH-15-006-107-001/396
(TANDULWADI)
|
1815006000NRG24310320241952984
|
31/03/2024
|
ALKA SUDHAKAR PATKAL
|
1815006WL108061
|
ALKA SUDHAKAR PATKAL
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903644
|
|
ALKA SUDHAKAR PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-107-001/416
(TANDULWADI)
|
1815006000NRG24310320241952986
|
31/03/2024
|
KHAJA AMBIR PATHAN
|
1815006WL108061
|
KHAJA AMBIR PATHAN
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903623
|
|
KHAJA AMBIR PATHAN
|
BANK OF BARODA(606985)
|
|
386
|
PAITHAN
|
MH-15-006-107-001/417
(TANDULWADI)
|
1815006000NRG24310320241952988
|
31/03/2024
|
ISAK IBRAHIM PATHAN
|
1815006WL108061
|
ISAK IBRAHIM PATHAN
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903617
|
|
ISAK IBRAHIM PATHAN
|
ICICI BANK LTD(508534)
|
|
387
|
PAITHAN
|
MH-15-006-107-001/417
(TANDULWADI)
|
1815006000NRG24310320241952990
|
31/03/2024
|
SHAFIYA ISAK PATHAN
|
1815006WL108061
|
SHAFIYA ISAK PATHAN
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903611
|
|
SHAFIYA ISAK PATHAN
|
ICICI BANK LTD(508534)
|
|
388
|
PAITHAN
|
MH-15-006-107-001/417
(TANDULWADI)
|
1815006000NRG24310320241952989
|
31/03/2024
|
SHAHANAJ IBRAHIM PATHAN
|
1815006WL108061
|
SHAHANAJ IBRAHIM PATHAN
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903610
|
|
SHAHANAJ IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-107-001/47
(TANDULWADI)
|
1815006000NRG24310320241952939
|
31/03/2024
|
BADSHAH JAINKHAN PATHAN
|
1815006WL108060
|
BADSHAH JAINKHAN PATHAN
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909602
|
|
MR BADASHA TENEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-107-001/47
(TANDULWADI)
|
1815006000NRG24310320241952940
|
31/03/2024
|
KULSUMBEE BADSHAH PATHAN
|
1815006WL108060
|
KULSUMBEE BADSHAH PATHAN
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903763
|
|
KULSUMBEE BADSHAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-107-001/73
(TANDULWADI)
|
1815006000NRG24310320241952944
|
31/03/2024
|
UMER HARUN SHAIKH
|
1815006WL108060
|
UMER HARUN SHAIKH
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903639
|
|
MR UMER HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-107-001/77
(TANDULWADI)
|
1815006000NRG24310320241952946
|
31/03/2024
|
RAHUL SHAHURAO GIRE
|
1815006WL108060
|
RAHUL SHAHURAO GIRE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903608
|
|
MR RAHUL SHAHURAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-107-001/86
(TANDULWADI)
|
1815006000NRG24310320241952947
|
31/03/2024
|
IMRAN BURHANKHA PATHAN
|
1815006WL108060
|
IMRAN BURHANKHA PATHAN
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240909635
|
|
IMRAN BURHANKHA PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
394
|
PAITHAN
|
MH-15-006-107-001/96
(TANDULWADI)
|
1815006000NRG24310320241952949
|
31/03/2024
|
SUMAYY ABDUL PATHAN
|
1815006WL108060
|
SUMAYY ABDUL PATHAN
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903654
|
|
MRS SUMAYYA ABDUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-107-002/188
(TANDULWADI)
|
1815006000NRG24310320241952950
|
31/03/2024
|
DATTATRAY KHARAT
|
1815006WL108060
|
DATTATRAY KHARAT
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240903622
|
|
DATTATRAY VITHAL KHARAT
|
IDBI BANK(607095)
|
|
396
|
PAITHAN
|
MH-15-006-107-002/188
(TANDULWADI)
|
1815006000NRG24310320241952951
|
31/03/2024
|
GITA KHARAT
|
1815006WL108060
|
GITA KHARAT
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240903636
|
|
MRS GITA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-107-002/203
(TANDULWADI)
|
1815006000NRG24310320241952994
|
31/03/2024
|
DEVIDAS ASARAM PATKAL
|
1815006WL108061
|
DEVIDAS ASARAM PATKAL
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240903602
|
|
DEVIDAS ASARAM PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-107-002/210
(TANDULWADI)
|
1815006000NRG24310320241952952
|
31/03/2024
|
kunal vaijnath kale
|
1815006WL108060
|
kunal vaijnath kale
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903626
|
|
KUNAL VAIJNATH KALE
|
BANK OF BARODA(606985)
|
|
399
|
PAITHAN
|
MH-15-006-107-002/215
(TANDULWADI)
|
1815006000NRG24310320241952953
|
31/03/2024
|
PRAKASH RAMU PARAD
|
1815006WL108060
|
PRAKASH RAMU PARAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903631
|
|
PRAKASH RAMU PARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-107-002/226
(TANDULWADI)
|
1815006000NRG24310320241953007
|
31/03/2024
|
ASHOK TRIMBAK GAIKWAD
|
1815006WL108061
|
ASHOK TRIMBAK GAIKWAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903618
|
|
MR ASHOK TRIMBAK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-107-002/226
(TANDULWADI)
|
1815006000NRG24310320241953008
|
31/03/2024
|
RATNA ASHOK GAYKVAD
|
1815006WL108061
|
RATNA ASHOK GAYKVAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903642
|
|
MRS RATNA ASHOK GAYKVAD
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-107-002/250
(TANDULWADI)
|
1815006000NRG24310320241952955
|
31/03/2024
|
VEDANT ANIL DABHADE
|
1815006WL108060
|
VEDANT ANIL DABHADE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240903620
|
|
VEDANT ANIL DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-107-002/252
(TANDULWADI)
|
1815006000NRG24310320241952956
|
31/03/2024
|
YOGITA DILIP AVHAD
|
1815006WL108060
|
YOGITA DILIP AVHAD
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903757
|
|
YOGITA DILIP AVHAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
404
|
PAITHAN
|
MH-15-006-107-002/258
(TANDULWADI)
|
1815006000NRG24310320241952957
|
31/03/2024
|
RAJU MAHEBOOB SHAIKH
|
1815006WL108060
|
RAJU MAHEBOOB SHAIKH
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903613
|
|
RAJU MAHEBOOB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-107-002/282
(TANDULWADI)
|
1815006000NRG24310320241953021
|
31/03/2024
|
ARBAJ BASHIR PATHAN
|
1815006WL108061
|
ARBAJ BASHIR PATHAN
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903651
|
|
MR ARBAJ BASHIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-107-002/287
(TANDULWADI)
|
1815006000NRG24310320241953022
|
31/03/2024
|
MUSTAK AMBIR PATHAN
|
1815006WL108061
|
MUSTAK AMBIR PATHAN
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903627
|
|
MR MUSTAK AMIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-107-002/287
(TANDULWADI)
|
1815006000NRG24310320241953023
|
31/03/2024
|
SHINE MUSTAK PATHAN
|
1815006WL108061
|
SHINE MUSTAK PATHAN
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903649
|
|
SHINE MUSTAK PATHAN
|
ICICI BANK LTD(508534)
|
|
408
|
PAITHAN
|
MH-15-006-107-002/335
(TANDULWADI)
|
1815006000NRG24310320241953030
|
31/03/2024
|
ROHIDAS AMBADAS DALVI
|
1815006WL108061
|
ROHIDAS AMBADAS DALVI
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903619
|
|
MR ROHIDAS AMBADAS DALVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-107-002/378
(TANDULWADI)
|
1815006000NRG24310320241952967
|
31/03/2024
|
VINAYAK LAXMAN PARHAD
|
1815006WL108060
|
VINAYAK LAXMAN PARHAD
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903641
|
|
VINAYAK LAXMAN PARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69458
|
69458
|
|
|
|
|
|
|
|
|
410
|
PAITHAN
|
MH-15-006-065-001/2729
(ADOOL BK)
|
1815006000NRG24310320241952061
|
31/03/2024
|
sandip kachru kolhe
|
1815006WL108041
|
sandip kachru kolhe
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903624
|
|
MR SANDEEP KACHRU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
411
|
PAITHAN
|
MH-15-006-079-001/42
(KAWASAN)
|
1815006000NRG24310320241953419
|
31/03/2024
|
RAMESH RADHAKISAN BODKHE
|
1815006WL108079
|
RAMESH RADHAKISAN BODKHE
|
00415
|
SBIN0020014
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240903764
|
|
RAMESH RADHAKISAN BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-098-001/507
(MULANI WADGAON)
|
1815006000NRG24310320241953206
|
31/03/2024
|
ASHOK SHAMRAV UGHADE
|
1815006WL108070
|
ASHOK SHAMRAV UGHADE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903597
|
|
ASHOK SHAMRAV UGHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-098-001/507
(MULANI WADGAON)
|
1815006000NRG24310320241953207
|
31/03/2024
|
SUNITA ASHOK UGHADE
|
1815006WL108070
|
SUNITA ASHOK UGHADE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903634
|
|
MRS SUNITA ASHOK UGHADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-107-001/10
(TANDULWADI)
|
1815006000NRG24310320241952919
|
31/03/2024
|
VIMAL MADHUKAR SASANE
|
1815006WL108060
|
VIMAL MADHUKAR SASANE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240907693
|
|
VIMAL MADHUKAR SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-107-001/13
(TANDULWADI)
|
1815006000NRG24310320241952922
|
31/03/2024
|
RAJU USMAN SHEKH
|
1815006WL108060
|
RAJU USMAN SHEKH
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903859
|
|
MR RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-107-001/150
(TANDULWADI)
|
1815006000NRG24310320241952927
|
31/03/2024
|
RAMESH GHANSING KACHRE
|
1815006WL108060
|
RAMESH GHANSING KACHRE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909589
|
|
MR RAMESH GHANSHIRAM KACHRE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-107-001/18
(TANDULWADI)
|
1815006000NRG24310320241952931
|
31/03/2024
|
latifa vajir shaikh
|
1815006WL108060
|
latifa vajir shaikh
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903653
|
|
MRS LATIFA VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-107-001/197
(TANDULWADI)
|
1815006000NRG24310320241952934
|
31/03/2024
|
KHAIEDA USMAN PATHAN
|
1815006WL108060
|
KHAIEDA USMAN PATHAN
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240907692
|
|
MRS KHAIEDA USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-107-001/339
(TANDULWADI)
|
1815006000NRG24310320241952935
|
31/03/2024
|
AREPHA PATHAN
|
1815006WL108060
|
AREPHA PATHAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903860
|
|
MS ARIPHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-107-001/393
(TANDULWADI)
|
1815006000NRG24310320241952980
|
31/03/2024
|
DINESH MANOHAR CHORMALE
|
1815006WL108061
|
DINESH MANOHAR CHORMALE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903838
|
|
DINESH MANOHAR CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-107-001/393
(TANDULWADI)
|
1815006000NRG24310320241952981
|
31/03/2024
|
MADHURI DINESH CHORMALE
|
1815006WL108061
|
MADHURI DINESH CHORMALE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903708
|
|
Miss. MADHURI RAJU BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
PAITHAN
|
MH-15-006-107-001/393
(TANDULWADI)
|
1815006000NRG24310320241952982
|
31/03/2024
|
MANDABAI MANOHAR CHORMALE
|
1815006WL108061
|
MANDABAI MANOHAR CHORMALE
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903603
|
|
MANDABAI MANOHAR CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-107-001/399
(TANDULWADI)
|
1815006000NRG24310320241952985
|
31/03/2024
|
NAGINABI BAHADUR PATHAN
|
1815006WL108061
|
NAGINABI BAHADUR PATHAN
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240907658
|
|
MS NAGINABI BAHADUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-107-002/220
(TANDULWADI)
|
1815006000NRG24310320241953001
|
31/03/2024
|
ALISHAN ISMAIL PATHAN
|
1815006WL108061
|
ALISHAN ISMAIL PATHAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909561
|
|
MRS AALISHAN ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-107-002/228
(TANDULWADI)
|
1815006000NRG24310320241953010
|
31/03/2024
|
ASMA SHAUKAT SHAIKH
|
1815006WL108061
|
ASMA SHAUKAT SHAIKH
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909562
|
|
MRS ASMA SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-107-002/228
(TANDULWADI)
|
1815006000NRG24310320241953009
|
31/03/2024
|
SHAUIKAT BABU SHAIKH
|
1815006WL108061
|
SHAUIKAT BABU SHAIKH
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909560
|
|
MR SHOKAD BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-107-002/230
(TANDULWADI)
|
1815006000NRG24310320241953012
|
31/03/2024
|
SURYYA KADAR SHAIKH
|
1815006WL108061
|
SURYYA KADAR SHAIKH
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240907695
|
|
MRS SURYYA KADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-107-002/232
(TANDULWADI)
|
1815006000NRG24310320241953014
|
31/03/2024
|
PRAVIN KADAR PATHAN
|
1815006WL108061
|
PRAVIN KADAR PATHAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909594
|
|
Parvin Kadar Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
PAITHAN
|
MH-15-006-107-002/282
(TANDULWADI)
|
1815006000NRG24310320241953019
|
31/03/2024
|
BASHIR KARIM PATHAN
|
1815006WL108061
|
BASHIR KARIM PATHAN
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240907694
|
|
MR BASHIR KARIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-107-002/282
(TANDULWADI)
|
1815006000NRG24310320241953020
|
31/03/2024
|
SHARIFA BASHIR PATHAN
|
1815006WL108061
|
SHARIFA BASHIR PATHAN
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240907655
|
|
SHARIFA BASHIR PATHAN
|
INDUSIND BANK(607189)
|
|
431
|
PAITHAN
|
MH-15-006-107-002/293
(TANDULWADI)
|
1815006000NRG24310320241952964
|
31/03/2024
|
AKIL VAJIR SHAIKH
|
1815006WL108060
|
AKIL VAJIR SHAIKH
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903740
|
|
Akil Vajir Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
PAITHAN
|
MH-15-006-107-002/329
(TANDULWADI)
|
1815006000NRG24310320241953028
|
31/03/2024
|
SHAKIL GAFOOR PATHAN
|
1815006WL108061
|
SHAKIL GAFOOR PATHAN
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903834
|
|
SHAKIL GAFOOR PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
433
|
PAITHAN
|
MH-15-006-107-002/381
(TANDULWADI)
|
1815006000NRG24310320241952970
|
31/03/2024
|
Sunita Raybhan Prahad
|
1815006WL108060
|
Sunita Raybhan Prahad
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903658
|
|
SUNITA RAYBHAN PARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27062
|
27062
|
|
|
|
|
|
|
|
|
434
|
PAITHAN
|
MH-15-006-023-001/1
(RAJAPUR)
|
1815006000NRG24310320241958730
|
31/03/2024
|
PANCHSHEELA RAMKISAN CHATRE
|
1815006WL108433
|
PANCHSHEELA RAMKISAN CHATRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903858
|
|
PANCHSHILA RAMKISAN CHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-023-001/1
(RAJAPUR)
|
1815006000NRG24310320241958729
|
31/03/2024
|
RAMKISAN BHIMA CHATRE
|
1815006WL108433
|
RAMKISAN BHIMA CHATRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903839
|
|
RAMKISAN BHIMA CHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-023-001/10
(RAJAPUR)
|
1815006000NRG24310320241958731
|
31/03/2024
|
ASHRABAI DAMODHAR KALE
|
1815006WL108433
|
ASHRABAI DAMODHAR KALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903851
|
|
MRS ASARABAI DAMODHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-023-001/105
(RAJAPUR)
|
1815006000NRG24310320241958732
|
31/03/2024
|
CHANDRAKALA BABASAHEB GORDE
|
1815006WL108433
|
CHANDRAKALA BABASAHEB GORDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907650
|
|
MRS CHANDRAKALA BABASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-023-001/109
(RAJAPUR)
|
1815006000NRG24310320241958360
|
31/03/2024
|
BHIMRAO DADARAM GAIKWAD
|
1815006WL108411
|
BHIMRAO DADARAM GAIKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907689
|
|
BHIMRAO DADARAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-023-001/109
(RAJAPUR)
|
1815006000NRG24310320241958361
|
31/03/2024
|
LAXMIBAI BHIMRAO GAYAKAWAD
|
1815006WL108411
|
LAXMIBAI BHIMRAO GAYAKAWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907654
|
|
LAXMI BHIMRAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-023-001/11
(RAJAPUR)
|
1815006000NRG24310320241958733
|
31/03/2024
|
SHRIMANT GOVIND BANKAR
|
1815006WL108433
|
SHRIMANT GOVIND BANKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903862
|
|
SHRIMANT GOVIND BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-023-001/11
(RAJAPUR)
|
1815006000NRG24310320241958734
|
31/03/2024
|
SUMANBAI SHRIMANT BANKAR
|
1815006WL108433
|
SUMANBAI SHRIMANT BANKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903853
|
|
SUMANBAI SHRIMANT BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-023-001/13
(RAJAPUR)
|
1815006000NRG24310320241958364
|
31/03/2024
|
MANDA EKNATH SHINDE
|
1815006WL108411
|
MANDA EKNATH SHINDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903864
|
|
MRS MANDA EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-023-001/17
(RAJAPUR)
|
1815006000NRG24310320241958367
|
31/03/2024
|
CHAMPABAI SITARAM GANGARDE
|
1815006WL108411
|
CHAMPABAI SITARAM GANGARDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903846
|
|
CHAMPABAI SITARAM GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-023-001/190
(RAJAPUR)
|
1815006000NRG24310320241958368
|
31/03/2024
|
UDAYRAM BHAGVANJI DAIYAVAT
|
1815006WL108411
|
UDAYRAM BHAGVANJI DAIYAVAT
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903841
|
|
MR UDAYRAM BHAGWAN DAYYAVAT
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-023-001/195
(RAJAPUR)
|
1815006000NRG24310320241958370
|
31/03/2024
|
SUSHILA KAKASAHEB NARWADE
|
1815006WL108411
|
SUSHILA KAKASAHEB NARWADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903852
|
|
SUSHILA KAKASAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-023-001/213
(RAJAPUR)
|
1815006000NRG24310320241958377
|
31/03/2024
|
Parwatibai shrimant gayakawad
|
1815006WL108411
|
Parwatibai shrimant gayakawad
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903861
|
|
PARVATIBAI SHRIMANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-023-001/215
(RAJAPUR)
|
1815006000NRG24310320241958379
|
31/03/2024
|
BHARAT HARIBHAU THORAT
|
1815006WL108411
|
BHARAT HARIBHAU THORAT
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907793
|
|
MR BHARAT HARIBHAU THORAT
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-023-001/217
(RAJAPUR)
|
1815006000NRG24310320241958382
|
31/03/2024
|
KANTABAI RAMCHANDRA GANGARDE
|
1815006WL108411
|
KANTABAI RAMCHANDRA GANGARDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907656
|
|
MRS KANTABAI RAMCHANDRA GANGAVE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-023-001/227
(RAJAPUR)
|
1815006000NRG24310320241958386
|
31/03/2024
|
BALIKA RAJU SHINDE
|
1815006WL108411
|
BALIKA RAJU SHINDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903656
|
|
BALIKA RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-023-001/244
(RAJAPUR)
|
1815006000NRG24310320241958388
|
31/03/2024
|
Ranjana Santosh Kalbhavar
|
1815006WL108411
|
Ranjana Santosh Kalbhavar
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907669
|
|
RANJANA SANTOSH KALBHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-023-001/244
(RAJAPUR)
|
1815006000NRG24310320241958387
|
31/03/2024
|
SANTOSH DHONDIBA KALBHOR
|
1815006WL108411
|
SANTOSH DHONDIBA KALBHOR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903765
|
|
SANTOSH DHONDIBA KALBHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-023-001/266
(RAJAPUR)
|
1815006000NRG24310320241958739
|
31/03/2024
|
TARABAI VISHNU GAIKWAD
|
1815006WL108433
|
TARABAI VISHNU GAIKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907651
|
|
TARABAI VISHNU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-023-001/266
(RAJAPUR)
|
1815006000NRG24310320241958740
|
31/03/2024
|
VISHNU ANANDA GAYAKAWAR
|
1815006WL108433
|
VISHNU ANANDA GAYAKAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903766
|
|
VISHNU ANANDA GAYAKAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-023-001/274
(RAJAPUR)
|
1815006000NRG24310320241958745
|
31/03/2024
|
KAMALAB AI RANGNATH MAPARI
|
1815006WL108433
|
KAMALAB AI RANGNATH MAPARI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907652
|
|
KAMALAB AI RANGNATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-023-001/279
(RAJAPUR)
|
1815006000NRG24310320241958390
|
31/03/2024
|
JAGNNATH MANIKRAO GAIKWAD
|
1815006WL108411
|
JAGNNATH MANIKRAO GAIKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903833
|
|
JAGANNATH MANIKARAO GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-023-001/288
(RAJAPUR)
|
1815006000NRG24310320241958394
|
31/03/2024
|
SANTOSH CHANDRBHAN SHINDE
|
1815006WL108411
|
SANTOSH CHANDRBHAN SHINDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907657
|
|
SANTOSH CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
457
|
PAITHAN
|
MH-15-006-023-001/303
(RAJAPUR)
|
1815006000NRG24310320241958746
|
31/03/2024
|
VIJAY HARICHANDRA SHINDE
|
1815006WL108433
|
VIJAY HARICHANDRA SHINDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907661
|
|
VIJAY HARISHCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-023-001/314
(RAJAPUR)
|
1815006000NRG24310320241958401
|
31/03/2024
|
POOJA YOGESH GAIKWAD
|
1815006WL108411
|
POOJA YOGESH GAIKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903693
|
|
MRS POOJA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-023-001/314
(RAJAPUR)
|
1815006000NRG24310320241958400
|
31/03/2024
|
YOGESH SHIVAJI GAYAKWAD
|
1815006WL108411
|
YOGESH SHIVAJI GAYAKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907675
|
|
YOGESH SHIVAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-023-001/328
(RAJAPUR)
|
1815006000NRG24310320241958749
|
31/03/2024
|
HARIBHAU ASARAM MAPARI
|
1815006WL108433
|
HARIBHAU ASARAM MAPARI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903835
|
|
HARIBHAU ASARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-023-001/342
(RAJAPUR)
|
1815006000NRG24310320241958750
|
31/03/2024
|
KONDIBA DHONDIBA TANPUR
|
1815006WL108433
|
KONDIBA DHONDIBA TANPUR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907665
|
|
KONDIBA DHONDIBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-023-001/353
(RAJAPUR)
|
1815006000NRG24310320241958752
|
31/03/2024
|
JAYASRI VIJAY SHINDE
|
1815006WL108433
|
JAYASRI VIJAY SHINDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903661
|
|
MRS JAYSHRI VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-023-001/407
(RAJAPUR)
|
1815006000NRG24310320241958763
|
31/03/2024
|
AKTAR JAFAR SHAIKH
|
1815006WL108433
|
AKTAR JAFAR SHAIKH
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903665
|
|
MR AKTAR JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-023-001/454
(RAJAPUR)
|
1815006000NRG24310320241958766
|
31/03/2024
|
BHARAT SUBHASH MAPARI
|
1815006WL108433
|
BHARAT SUBHASH MAPARI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907846
|
|
MR BHARAT SUBHASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-023-001/52
(RAJAPUR)
|
1815006000NRG24310320241958407
|
31/03/2024
|
KADUBA DAGADU BHAVLE
|
1815006WL108411
|
KADUBA DAGADU BHAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909590
|
|
MR KADUBA DAGDU BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-023-001/58
(RAJAPUR)
|
1815006000NRG24310320241958774
|
31/03/2024
|
VIMAL SHIVAJI SATKAR
|
1815006WL108433
|
VIMAL SHIVAJI SATKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903863
|
|
MRS VIMALBAI SHIVAJI SATAKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-023-001/6
(RAJAPUR)
|
1815006000NRG24310320241958409
|
31/03/2024
|
ASHOK ACHUTRAO SHINDE
|
1815006WL108411
|
ASHOK ACHUTRAO SHINDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907670
|
|
ASHOK ACHUTARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-023-001/6
(RAJAPUR)
|
1815006000NRG24310320241958410
|
31/03/2024
|
NANDA ASHOK SHINDE
|
1815006WL108411
|
NANDA ASHOK SHINDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907649
|
|
MRS NANDA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-023-001/61
(RAJAPUR)
|
1815006000NRG24310320241958411
|
31/03/2024
|
RADHABAI KAMALAKAR GAIKWAD
|
1815006WL108411
|
RADHABAI KAMALAKAR GAIKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907653
|
|
RADHA KAMLAKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-023-001/86
(RAJAPUR)
|
1815006000NRG24310320241958412
|
31/03/2024
|
KAMALABAI LAXMAN TANDEKAR
|
1815006WL108411
|
KAMALABAI LAXMAN TANDEKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903673
|
|
MRS KAMAL LAXMAN TANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-023-001/9
(RAJAPUR)
|
1815006000NRG24310320241958788
|
31/03/2024
|
SHANTABAI SHAKHARAM KALE
|
1815006WL108433
|
SHANTABAI SHAKHARAM KALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903857
|
|
MRS SHANTABAI SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-065-001/1078
(ADOOL BK)
|
1815006000NRG24310320241952044
|
31/03/2024
|
trimbak devrao kolhe
|
1815006WL108041
|
trimbak devrao kolhe
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903674
|
|
TRIMBAK DEVRAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-065-001/1426
(ADOOL BK)
|
1815006000NRG24310320241952045
|
31/03/2024
|
ANIS IBRAHIM PATHAN
|
1815006WL108041
|
ANIS IBRAHIM PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907662
|
|
ANIS IBRAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-065-001/1426
(ADOOL BK)
|
1815006000NRG24310320241952046
|
31/03/2024
|
SHARIFA ANIS PATHAN
|
1815006WL108041
|
SHARIFA ANIS PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903854
|
|
MISS SHARIFA ANIS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-065-001/143
(ADOOL BK)
|
1815006000NRG24310320241952047
|
31/03/2024
|
SURABI SHAIKH ESLAM
|
1815006WL108041
|
SURABI SHAIKH ESLAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907663
|
|
SURAIYYABI AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-065-001/2204
(ADOOL BK)
|
1815006000NRG24310320241952076
|
31/03/2024
|
asef naseer pathan
|
1815006WL108042
|
asef naseer pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907671
|
|
MR ASEF NASEER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-065-001/2204
(ADOOL BK)
|
1815006000NRG24310320241952074
|
31/03/2024
|
rizwan naseer pathan
|
1815006WL108042
|
rizwan naseer pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903843
|
|
MR RIZWAN NASEER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-065-001/2204
(ADOOL BK)
|
1815006000NRG24310320241952073
|
31/03/2024
|
SALMAN NASEER PATHAN
|
1815006WL108042
|
SALMAN NASEER PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903849
|
|
MR SALMAN NASEER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-065-001/2204
(ADOOL BK)
|
1815006000NRG24310320241952072
|
31/03/2024
|
SHAHRUKH NASIR PATHAN
|
1815006WL108042
|
SHAHRUKH NASIR PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903856
|
|
PATHAN SHAHRUKH NASIR
|
UCO BANK(607066)
|
|
480
|
PAITHAN
|
MH-15-006-065-001/2686
(ADOOL BK)
|
1815006000NRG24310320241952053
|
31/03/2024
|
sk.asef sk abdul raheman
|
1815006WL108041
|
sk.asef sk abdul raheman
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903767
|
|
ASEF A RAHEMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-065-001/2711
(ADOOL BK)
|
1815006000NRG24310320241952057
|
31/03/2024
|
mr. iliyas raheman shaikh
|
1815006WL108041
|
mr. iliyas raheman shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907668
|
|
MR ILIYAS RAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-065-001/2711
(ADOOL BK)
|
1815006000NRG24310320241952056
|
31/03/2024
|
mr.adnan ejaj shaikh
|
1815006WL108041
|
mr.adnan ejaj shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903844
|
|
MR ADNAN EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-065-001/2711
(ADOOL BK)
|
1815006000NRG24310320241952054
|
31/03/2024
|
mr.ejaj raheman shaikh
|
1815006WL108041
|
mr.ejaj raheman shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903847
|
|
EJAJ RAHEMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-065-001/2711
(ADOOL BK)
|
1815006000NRG24310320241952055
|
31/03/2024
|
mr.sarfaraj ejaj shaikh
|
1815006WL108041
|
mr.sarfaraj ejaj shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903848
|
|
SARFARAJ EJAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-065-001/2712
(ADOOL BK)
|
1815006000NRG24310320241952059
|
31/03/2024
|
mr.nihal afsar shaikh
|
1815006WL108041
|
mr.nihal afsar shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903746
|
|
MR NIHAL AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-065-001/2712
(ADOOL BK)
|
1815006000NRG24310320241952058
|
31/03/2024
|
mr.ramjani afsar shaikh
|
1815006WL108041
|
mr.ramjani afsar shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903850
|
|
MR RAMJANI AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-065-001/2729
(ADOOL BK)
|
1815006000NRG24310320241952060
|
31/03/2024
|
kachru bisan kolhe
|
1815006WL108041
|
kachru bisan kolhe
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903840
|
|
kachru bisan kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-065-001/2743
(ADOOL BK)
|
1815006000NRG24310320241952081
|
31/03/2024
|
munnibi nasirkha pathan
|
1815006WL108042
|
munnibi nasirkha pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907677
|
|
munnibi nasirkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-065-001/2744
(ADOOL BK)
|
1815006000NRG24310320241952083
|
31/03/2024
|
lalkha tayyabkha pathan
|
1815006WL108042
|
lalkha tayyabkha pathan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907660
|
|
lalkha tayyabkha pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-065-001/2747
(ADOOL BK)
|
1815006000NRG24310320241952084
|
31/03/2024
|
mustakim gafur shaikh
|
1815006WL108042
|
mustakim gafur shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903832
|
|
MR SK MUSTKIM SKGAFOOR SK
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-065-001/534
(ADOOL BK)
|
1815006000NRG24310320241952062
|
31/03/2024
|
KISHOR ANKUSH KOLHE
|
1815006WL108041
|
KISHOR ANKUSH KOLHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903842
|
|
MR KISHOR ANKUSH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-065-001/802
(ADOOL BK)
|
1815006000NRG24310320241952063
|
31/03/2024
|
karbhari dagdu bhawle
|
1815006WL108041
|
karbhari dagdu bhawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907667
|
|
MR KARBHARI DAGDU BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-065-001/845
(ADOOL BK)
|
1815006000NRG24310320241952065
|
31/03/2024
|
AKILA SHEKH SHAKIL
|
1815006WL108041
|
AKILA SHEKH SHAKIL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907673
|
|
MRS AKILA SHAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-065-001/845
(ADOOL BK)
|
1815006000NRG24310320241952064
|
31/03/2024
|
SHEKH SHAKIL SHEKH YASIN
|
1815006WL108041
|
SHEKH SHAKIL SHEKH YASIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907672
|
|
MR SHAKIL YASIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-065-001/847
(ADOOL BK)
|
1815006000NRG24310320241952066
|
31/03/2024
|
HANIF
|
1815006WL108041
|
HANIF
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907659
|
|
HANIF ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102012
|
102012
|
|
|
|
|
|
|
|
|
496
|
PAITHAN
|
MH-15-006-039-001/1028
(DONGAON)
|
1815006000NRG24300320241935668
|
31/03/2024
|
SHIVAJI UTTAM JADHAV
|
1815006WL106925
|
SHIVAJI UTTAM JADHAV
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903710
|
|
SHIVAJI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
497
|
PAITHAN
|
MH-15-006-064-001/4527
(NAVGAON)
|
1815006000NRG24310320241959896
|
31/03/2024
|
Ganesh Asaram Sonavane
|
1815006WL108484
|
Ganesh Asaram Sonavane
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907664
|
|
Mr. GANESH ASARAM SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
498
|
PAITHAN
|
MH-15-006-064-001/12773
(NAVGAON)
|
1815006000NRG24310320241953597
|
31/03/2024
|
NASER JABBAR PATHAN
|
1815006WL108083
|
NASER JABBAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907683
|
|
NASER JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-064-001/12793
(NAVGAON)
|
1815006000NRG24310320241953598
|
31/03/2024
|
NISAR JABAR PATHAN
|
1815006WL108083
|
NISAR JABAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907799
|
|
NISAR JABAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-064-001/12884
(NAVGAON)
|
1815006000NRG24310320241953599
|
31/03/2024
|
DUSHANT DAMOODHAR PAWAR
|
1815006WL108083
|
DUSHANT DAMOODHAR PAWAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907804
|
|
DUSHANT DAMOODHAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-064-001/13001
(NAVGAON)
|
1815006000NRG24310320241953600
|
31/03/2024
|
samandar nasib pathan
|
1815006WL108083
|
samandar nasib pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907801
|
|
samandar nasib pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-064-001/150081
(NAVGAON)
|
1815006000NRG24310320241953603
|
31/03/2024
|
JANABAI ROHIDAS GAVANDE
|
1815006WL108083
|
JANABAI ROHIDAS GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907805
|
|
Mrs. BHAGYASHRI ROHIDAS GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
PAITHAN
|
MH-15-006-064-001/1597
(NAVGAON)
|
1815006000NRG24310320241953604
|
31/03/2024
|
BALASAHEB MAHADEV INGALE
|
1815006WL108083
|
BALASAHEB MAHADEV INGALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907808
|
|
BALASAHEB MAHADEV INGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-064-001/160003
(NAVGAON)
|
1815006000NRG24310320241953605
|
31/03/2024
|
bhausaheb ravsaheb ghungase
|
1815006WL108083
|
bhausaheb ravsaheb ghungase
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909584
|
|
MR BHAUSAHEB RAOSHAHEB GHUNGASE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-064-001/16011
(NAVGAON)
|
1815006000NRG24310320241953606
|
31/03/2024
|
DEVIDAS SUKHDEV GAWANDE
|
1815006WL108083
|
DEVIDAS SUKHDEV GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903702
|
|
DEVIDAS SUKHDEV GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-064-001/161
(NAVGAON)
|
1815006000NRG24310320241953607
|
31/03/2024
|
BALAM AHAMAD PATHAN
|
1815006WL108083
|
BALAM AHAMAD PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907731
|
|
BALAM AHAMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-064-001/1636
(NAVGAON)
|
1815006000NRG24310320241953608
|
31/03/2024
|
HABIB JABBAR PATHAN
|
1815006WL108083
|
HABIB JABBAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907678
|
|
HABIB JABBAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-064-001/1689
(NAVGAON)
|
1815006000NRG24310320241953609
|
31/03/2024
|
ANIL BHANUDAS GHODERAO
|
1815006WL108083
|
ANIL BHANUDAS GHODERAO
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903679
|
|
ANIL BHANUDAS GHODERAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-064-001/2011
(NAVGAON)
|
1815006000NRG24310320241953612
|
31/03/2024
|
GANESH SHRAVAN AARLE
|
1815006WL108083
|
GANESH SHRAVAN AARLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907681
|
|
Mr. GANESH SHRAVAN AARLE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
PAITHAN
|
MH-15-006-064-001/2026
(NAVGAON)
|
1815006000NRG24310320241953615
|
31/03/2024
|
RAJU SAHEBRAO KAKADE
|
1815006WL108083
|
RAJU SAHEBRAO KAKADE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907684
|
|
MR RAJU SAHEBRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-064-001/2163
(NAVGAON)
|
1815006000NRG24310320241953618
|
31/03/2024
|
LAKSHAMAN RAMNATH BHUKELE
|
1815006WL108083
|
LAKSHAMAN RAMNATH BHUKELE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909583
|
|
LAKSHAMAN RAMNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-064-001/2170
(NAVGAON)
|
1815006000NRG24310320241953620
|
31/03/2024
|
EKNATH NAVTHA DAGADKHAIR
|
1815006WL108083
|
EKNATH NAVTHA DAGADKHAIR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907674
|
|
MR EKNATH NAVNATH DAGADKHAIR
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-064-001/3016
(NAVGAON)
|
1815006000NRG24310320241959864
|
31/03/2024
|
GANESH MANOHAR AUTE
|
1815006WL108484
|
GANESH MANOHAR AUTE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907679
|
|
GANESH MANOHAR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-064-001/3086
(NAVGAON)
|
1815006000NRG24310320241953623
|
31/03/2024
|
SACHIN SUKHDEO GAWANDE
|
1815006WL108083
|
SACHIN SUKHDEO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907682
|
|
SACHIN SUKHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-064-001/3176
(NAVGAON)
|
1815006000NRG24310320241953625
|
31/03/2024
|
NARENDRAKUMAR RANGNATH GITE
|
1815006WL108083
|
NARENDRAKUMAR RANGNATH GITE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903629
|
|
MR NARENDRAKUMAR RANGANATH GITE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-064-001/3197
(NAVGAON)
|
1815006000NRG24310320241959866
|
31/03/2024
|
ANANTHA BANDU CHAVHAN
|
1815006WL108484
|
ANANTHA BANDU CHAVHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903676
|
|
MR ANANTA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-064-001/360162
(NAVGAON)
|
1815006000NRG24310320241959870
|
31/03/2024
|
Akash Parmeshwar Pache
|
1815006WL108484
|
Akash Parmeshwar Pache
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903680
|
|
MR AKASH PARMESHWAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-064-001/360164
(NAVGAON)
|
1815006000NRG24310320241959871
|
31/03/2024
|
Roshan Dinkar Surase
|
1815006WL108484
|
Roshan Dinkar Surase
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903701
|
|
ROSHAN DINKAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-064-001/360165
(NAVGAON)
|
1815006000NRG24310320241959872
|
31/03/2024
|
Bhagwat Dilip Doke
|
1815006WL108484
|
Bhagwat Dilip Doke
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903657
|
|
MR BHAGWAT DILIP DOKE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-064-001/360170
(NAVGAON)
|
1815006000NRG24310320241959876
|
31/03/2024
|
Bhagwat Rambhau Aute
|
1815006WL108484
|
Bhagwat Rambhau Aute
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903677
|
|
MR BHAGVAT RAMBHAU AUTE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-064-001/360176
(NAVGAON)
|
1815006000NRG24310320241959879
|
31/03/2024
|
Abhishek Baban Shinde
|
1815006WL108484
|
Abhishek Baban Shinde
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903687
|
|
ABHISHEK BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-064-001/360177
(NAVGAON)
|
1815006000NRG24310320241959880
|
31/03/2024
|
Akshay Baban Shinde
|
1815006WL108484
|
Akshay Baban Shinde
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907864
|
|
MASTER AKSHAY BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-064-001/360179
(NAVGAON)
|
1815006000NRG24310320241959881
|
31/03/2024
|
Ganesh Vishnu Satote
|
1815006WL108484
|
Ganesh Vishnu Satote
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907666
|
|
MR GANESH VISHNU SATOTE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-064-001/360180
(NAVGAON)
|
1815006000NRG24310320241959882
|
31/03/2024
|
Mukunda Digambar Varkad
|
1815006WL108484
|
Mukunda Digambar Varkad
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909535
|
|
MR MUKUNDA DIGAMBAR WARKAD
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-064-001/360183
(NAVGAON)
|
1815006000NRG24310320241959884
|
31/03/2024
|
Ganesh Arjun Surase
|
1815006WL108484
|
Ganesh Arjun Surase
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903691
|
|
MR GANESH ARJUN SURASE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-064-001/360197
(NAVGAON)
|
1815006000NRG24310320241959885
|
31/03/2024
|
Narayan Rambhau Aute
|
1815006WL108484
|
Narayan Rambhau Aute
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903664
|
|
Narayan Rambhau Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-064-001/360198
(NAVGAON)
|
1815006000NRG24310320241959886
|
31/03/2024
|
Raju Digambar Doke
|
1815006WL108484
|
Raju Digambar Doke
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903667
|
|
Raju Digambar Doke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-064-001/360221
(NAVGAON)
|
1815006000NRG24310320241959887
|
31/03/2024
|
Dadasaheb Babasaheb Chaudhari
|
1815006WL108484
|
Dadasaheb Babasaheb Chaudhari
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907685
|
|
Dadasaheb Babasaheb Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-064-001/4336
(NAVGAON)
|
1815006000NRG24310320241953627
|
31/03/2024
|
TOFIK RAJJAK SHAIKH
|
1815006WL108083
|
TOFIK RAJJAK SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907843
|
|
Mr. TOFIQ RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
PAITHAN
|
MH-15-006-064-001/4443
(NAVGAON)
|
1815006000NRG24310320241959890
|
31/03/2024
|
RAMBHAU BHAURAO AUTE
|
1815006WL108484
|
RAMBHAU BHAURAO AUTE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907863
|
|
RAMBHAU BHAURAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-064-002/1166
(NAVGAON)
|
1815006000NRG24310320241953637
|
31/03/2024
|
BALU ASHOK KSHIRSAGAR
|
1815006WL108083
|
BALU ASHOK KSHIRSAGAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909582
|
|
Mr. BALU ASHOK KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
PAITHAN
|
MH-15-006-064-002/1173
(NAVGAON)
|
1815006000NRG24310320241953638
|
31/03/2024
|
SUDAM KASHINATH GAWANDE
|
1815006WL108083
|
SUDAM KASHINATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907782
|
|
MR SUDAM KASHINATH GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAITHAN
|
MH-15-006-064-002/12697
(NAVGAON)
|
1815006000NRG24310320241953639
|
31/03/2024
|
JALAL NAVANJKHA PATHAN
|
1815006WL108083
|
JALAL NAVANJKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907680
|
|
Mr. Jalal Navajka Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PAITHAN
|
MH-15-006-064-002/12761
(NAVGAON)
|
1815006000NRG24310320241953642
|
31/03/2024
|
aashamati ganesh mainded
|
1815006WL108083
|
aashamati ganesh mainded
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903655
|
|
Aashamati Ganesh Maindad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
PAITHAN
|
MH-15-006-064-002/12761
(NAVGAON)
|
1815006000NRG24310320241953641
|
31/03/2024
|
GANESH PRALHAD MAINDED
|
1815006WL108083
|
GANESH PRALHAD MAINDED
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909581
|
|
GANESH PRALHAD MAINDAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
536
|
PAITHAN
|
MH-15-006-064-002/12762
(NAVGAON)
|
1815006000NRG24310320241953643
|
31/03/2024
|
SHRIDHAR LAXMAN NIMAL
|
1815006WL108083
|
SHRIDHAR LAXMAN NIMAL
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907688
|
|
MR SHRIDHAR LAXMAN NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-064-002/1598
(NAVGAON)
|
1815006000NRG24310320241953650
|
31/03/2024
|
NARAYAN SAKHARAM GAVANDE
|
1815006WL108083
|
NARAYAN SAKHARAM GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909585
|
|
NARAYAN SAKHARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-064-002/1618
(NAVGAON)
|
1815006000NRG24310320241953651
|
31/03/2024
|
KALYAN KASHINATH GAWANDE
|
1815006WL108083
|
KALYAN KASHINATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907841
|
|
KLAYAN KASHINATH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-064-002/1618
(NAVGAON)
|
1815006000NRG24310320241953652
|
31/03/2024
|
SANGITA KALYAN GAWANDE
|
1815006WL108083
|
SANGITA KALYAN GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907862
|
|
Mrs. Sanjivani Kalyan Gavande
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
PAITHAN
|
MH-15-006-064-002/1619
(NAVGAON)
|
1815006000NRG24310320241953654
|
31/03/2024
|
AJIT SAMBHAJI GAWANDE
|
1815006WL108083
|
AJIT SAMBHAJI GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907842
|
|
MR AJIT GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-064-002/1619
(NAVGAON)
|
1815006000NRG24310320241953653
|
31/03/2024
|
SAMBHAJI HARIBHAU GAWANDE
|
1815006WL108083
|
SAMBHAJI HARIBHAU GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903675
|
|
SAMBHAJI HARIBHAU GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-064-002/1685
(NAVGAON)
|
1815006000NRG24310320241953655
|
31/03/2024
|
maksud rasul pathan
|
1815006WL108083
|
maksud rasul pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907687
|
|
Mr. MAQSOOD RASUL PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PAITHAN
|
MH-15-006-064-002/1794
(NAVGAON)
|
1815006000NRG24310320241953656
|
31/03/2024
|
LILABAI SHRVAN ARLE
|
1815006WL108083
|
LILABAI SHRVAN ARLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907798
|
|
LILABAI SHRVAN ARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-064-002/1809
(NAVGAON)
|
1815006000NRG24310320241953657
|
31/03/2024
|
AJIJ BABULAL SHAIKH
|
1815006WL108083
|
AJIJ BABULAL SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907844
|
|
Mr. AJIJ BABULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
PAITHAN
|
MH-15-006-064-002/1990
(NAVGAON)
|
1815006000NRG24310320241953658
|
31/03/2024
|
SATISH BAPURAO GAWANDE
|
1815006WL108083
|
SATISH BAPURAO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907802
|
|
SATISH BAPURAO GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-064-002/3510
(NAVGAON)
|
1815006000NRG24310320241953661
|
31/03/2024
|
SALMAN BALAM PATHAN
|
1815006WL108083
|
SALMAN BALAM PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907800
|
|
MR SALMAN BALAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-064-002/360079
(NAVGAON)
|
1815006000NRG24310320241953663
|
31/03/2024
|
ABASAHEB KALYAN GAVANDE
|
1815006WL108083
|
ABASAHEB KALYAN GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903700
|
|
MR AABASAHEB KALYAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-064-002/360080
(NAVGAON)
|
1815006000NRG24310320241953664
|
31/03/2024
|
APPASAHEB AMBADAS DUBAL
|
1815006WL108083
|
APPASAHEB AMBADAS DUBAL
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907696
|
|
APPASAHEB AMBADAS DUBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-064-002/360083
(NAVGAON)
|
1815006000NRG24310320241953665
|
31/03/2024
|
MANDA DEVIDAS GAVANDE
|
1815006WL108083
|
MANDA DEVIDAS GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903705
|
|
Mrs. MANDA DEVIDAS GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
550
|
PAITHAN
|
MH-15-006-064-002/360112
(NAVGAON)
|
1815006000NRG24310320241953669
|
31/03/2024
|
dadasaheb mohanrao shegule
|
1815006WL108083
|
dadasaheb mohanrao shegule
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909577
|
|
MR DADASAHEB MOHAN SHENGULE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-064-002/360113
(NAVGAON)
|
1815006000NRG24310320241953670
|
31/03/2024
|
SOMNATH BHAUSAHEB GAWANDE
|
1815006WL108083
|
SOMNATH BHAUSAHEB GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907691
|
|
Mr. SOMNATH BHAUSAHEB GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PAITHAN
|
MH-15-006-064-002/360114
(NAVGAON)
|
1815006000NRG24310320241953671
|
31/03/2024
|
ANIL BAPURAO GAWANDE
|
1815006WL108083
|
ANIL BAPURAO GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907803
|
|
Mr. ANIL BAPURAO GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
PAITHAN
|
MH-15-006-064-002/793
(NAVGAON)
|
1815006000NRG24310320241953674
|
31/03/2024
|
RAJU LAXMAN GAVANDE
|
1815006WL108083
|
RAJU LAXMAN GAVANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907797
|
|
RAJU LAXMAN GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-064-002/801
(NAVGAON)
|
1815006000NRG24310320241953677
|
31/03/2024
|
RAJU KARBHARI SHAIKH
|
1815006WL108083
|
RAJU KARBHARI SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907686
|
|
MR RAJU KARBHARI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-064-002/823
(NAVGAON)
|
1815006000NRG24310320241953681
|
31/03/2024
|
BABASAHEB SAKHARAM SHINGOLE
|
1815006WL108083
|
BABASAHEB SAKHARAM SHINGOLE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903699
|
|
BABASAHEB SAKHARAM SHINGOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-064-002/831
(NAVGAON)
|
1815006000NRG24310320241953682
|
31/03/2024
|
HARIBHAU SHANKAR GAWALI
|
1815006WL108083
|
HARIBHAU SHANKAR GAWALI
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909519
|
|
HARIBHAU SHANKAR GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-064-002/853
(NAVGAON)
|
1815006000NRG24310320241953683
|
31/03/2024
|
PRAVIN BABAN GAWANDE
|
1815006WL108083
|
PRAVIN BABAN GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907690
|
|
PRAVIN BABAN GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-064-002/860
(NAVGAON)
|
1815006000NRG24310320241953684
|
31/03/2024
|
KALYAN JAGANNATH GAWANDE
|
1815006WL108083
|
KALYAN JAGANNATH GAWANDE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903741
|
|
KALYAN JAGANNATH GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-064-002/973
(NAVGAON)
|
1815006000NRG24310320241953686
|
31/03/2024
|
GOKUL LAXMAN GALHATE
|
1815006WL108083
|
GOKUL LAXMAN GALHATE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909578
|
|
GOKUL LAXMAN GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-091-001/214
(AWADE UCHEGAON)
|
1815006000NRG24310320241953448
|
31/03/2024
|
NANDABAI PRAHLAD SASANE
|
1815006WL108081
|
NANDABAI PRAHLAD SASANE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903692
|
|
NANDA PRALHAD SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-091-001/35
(AWADE UCHEGAON)
|
1815006000NRG24310320241953471
|
31/03/2024
|
ONKAR SADASHIV LANDE
|
1815006WL108081
|
ONKAR SADASHIV LANDE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903598
|
|
ONKAR SADASHIV LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-091-001/391
(AWADE UCHEGAON)
|
1815006000NRG24310320241953474
|
31/03/2024
|
VAIJANATH SHRIMANTRAO LANDGE
|
1815006WL108081
|
VAIJANATH SHRIMANTRAO LANDGE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907810
|
|
VAIJANATH SHRIMANTRAO LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-091-001/47
(AWADE UCHEGAON)
|
1815006000NRG24310320241953485
|
31/03/2024
|
SAVITA KISHOR VAKADE
|
1815006WL108081
|
SAVITA KISHOR VAKADE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903666
|
|
SAVITA KISHOR WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-091-001/602
(AWADE UCHEGAON)
|
1815006000NRG24310320241953505
|
31/03/2024
|
VANDANA SANJAY LANDAGE
|
1815006WL108081
|
VANDANA SANJAY LANDAGE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240907733
|
|
VANDNA SANJAY LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-091-001/662
(AWADE UCHEGAON)
|
1815006000NRG24310320241953509
|
31/03/2024
|
VISHVAS BABURAV CHINKHEDE
|
1815006WL108081
|
VISHVAS BABURAV CHINKHEDE
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240907836
|
|
VISHVAS BABURAV CHINKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-091-001/696
(AWADE UCHEGAON)
|
1815006000NRG24310320241953521
|
31/03/2024
|
MANISHA DNYANESHWAR MISAL
|
1815006WL108081
|
MANISHA DNYANESHWAR MISAL
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903748
|
|
MANISHA DNYANESHWAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-091-001/7
(AWADE UCHEGAON)
|
1815006000NRG24310320241953522
|
31/03/2024
|
GANESH BHAGWAN KAKDE
|
1815006WL108081
|
GANESH BHAGWAN KAKDE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903670
|
|
Mr. GANESH BHAGWAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112750
|
112750
|
|
|
|
|
|
|
|
|
568
|
PAITHAN
|
MH-15-006-023-001/331
(RAJAPUR)
|
1815006000NRG24310320241958404
|
31/03/2024
|
DIPAK JAGANNATH GAYAKWAD
|
1815006WL108411
|
DIPAK JAGANNATH GAYAKWAD
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907676
|
|
DIPAK JAGANNATH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-041-001/188
(DADEGAON BK)
|
1815006000NRG24310320241965378
|
31/03/2024
|
ARJUN MANIKRAO GAHAL
|
1815006WL108729
|
ARJUN MANIKRAO GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903709
|
|
MR ARJUN MANIK GAHAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAITHAN
|
MH-15-006-041-001/236
(DADEGAON BK)
|
1815006000NRG24310320241965185
|
31/03/2024
|
Arjun Bhaskar Bare
|
1815006WL108717
|
Arjun Bhaskar Bare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909529
|
|
MR ARJUN BHASKAR BARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
PAITHAN
|
MH-15-006-041-001/38
(DADEGAON BK)
|
1815006000NRG24310320241964433
|
31/03/2024
|
RAJU JAGANNATH HAJARE
|
1815006WL108672
|
RAJU JAGANNATH HAJARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903659
|
|
RAJU JAGANNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-041-001/403
(DADEGAON BK)
|
1815006000NRG24310320241965194
|
31/03/2024
|
Manoj Balu Mali
|
1815006WL108717
|
Manoj Balu Mali
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903707
|
|
MANOJ BALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-041-001/427
(DADEGAON BK)
|
1815006000NRG24310320241963376
|
31/03/2024
|
AMOL GANGADHAR GAHAL
|
1815006WL108656
|
AMOL GANGADHAR GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909653
|
|
Mr. AMOL GANGADHAR GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
PAITHAN
|
MH-15-006-041-001/427
(DADEGAON BK)
|
1815006000NRG24310320241963377
|
31/03/2024
|
RUPALI AMOL GAHAL
|
1815006WL108656
|
RUPALI AMOL GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903753
|
|
MRS RUPALI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAITHAN
|
MH-15-006-041-001/428
(DADEGAON BK)
|
1815006000NRG24310320241963378
|
31/03/2024
|
JIJABAI GANGADHAR GAHAL
|
1815006WL108656
|
JIJABAI GANGADHAR GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909655
|
|
MS JIJABAI GANGADHAR GAHAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
PAITHAN
|
MH-15-006-041-001/428
(DADEGAON BK)
|
1815006000NRG24310320241963379
|
31/03/2024
|
SARIKA GANGADHAR GAHAL
|
1815006WL108656
|
SARIKA GANGADHAR GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903704
|
|
GAHAL SARIKA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-041-001/497
(DADEGAON BK)
|
1815006000NRG24310320241963383
|
31/03/2024
|
SIDDHESHWAR NAMDEV BANKAR
|
1815006WL108656
|
SIDDHESHWAR NAMDEV BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903768
|
|
SIDDHESHWAR NAMDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-041-001/497
(DADEGAON BK)
|
1815006000NRG24310320241963384
|
31/03/2024
|
SUNANDA SIDDHESHWAR BANKAR
|
1815006WL108656
|
SUNANDA SIDDHESHWAR BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903752
|
|
MRS SUNANDA SIDDHESHWAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
PAITHAN
|
MH-15-006-041-001/497
(DADEGAON BK)
|
1815006000NRG24310320241963385
|
31/03/2024
|
USHA NAMDEV BANKAR
|
1815006WL108656
|
USHA NAMDEV BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909654
|
|
USHA NAMDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-041-001/553
(DADEGAON BK)
|
1815006000NRG24310320241965403
|
31/03/2024
|
Sonali Vitthal Kakade
|
1815006WL108729
|
Sonali Vitthal Kakade
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909598
|
|
Sonali Vitthal Kakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-041-001/563
(DADEGAON BK)
|
1815006000NRG24310320241965208
|
31/03/2024
|
Baliram Aasman Hajare
|
1815006WL108717
|
Baliram Aasman Hajare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903749
|
|
Mr. BALIRAM ASMAN HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
PAITHAN
|
MH-15-006-041-001/585
(DADEGAON BK)
|
1815006000NRG24310320241963387
|
31/03/2024
|
PUSHPA RAMDAS GAHAL
|
1815006WL108656
|
PUSHPA RAMDAS GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903754
|
|
MISS PUSHPA RAMDAS GAHAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAITHAN
|
MH-15-006-041-001/585
(DADEGAON BK)
|
1815006000NRG24310320241963386
|
31/03/2024
|
RAMDAS ASHOK GAHAL
|
1815006WL108656
|
RAMDAS ASHOK GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909652
|
|
RAMDAS ASHOK GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-041-001/96
(DADEGAON BK)
|
1815006000NRG24310320241965212
|
31/03/2024
|
DATTATRAY BABASAHEB YERE
|
1815006WL108717
|
DATTATRAY BABASAHEB YERE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909530
|
|
DATTA BABASAHEB YERE
|
IDBI BANK(607095)
|
|
585
|
PAITHAN
|
MH-15-006-041-001/96
(DADEGAON BK)
|
1815006000NRG24310320241965213
|
31/03/2024
|
Jyoti Datta Yere
|
1815006WL108717
|
Jyoti Datta Yere
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903751
|
|
MRS JYOTI YERE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PAITHAN
|
MH-15-006-086-001/1057
(KOLI BODKHA)
|
1815006000NRG24310320241952428
|
31/03/2024
|
KRISHNA BALIRAM GAIKWAD
|
1815006WL108055
|
KRISHNA BALIRAM GAIKWAD
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903750
|
|
KRUSHNA BALIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-086-001/162
(KOLI BODKHA)
|
1815006000NRG24310320241952468
|
31/03/2024
|
RANJANA SANTOSH GAIKWAD
|
1815006WL108055
|
RANJANA SANTOSH GAIKWAD
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903706
|
|
MRS RANJANA SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
588
|
PAITHAN
|
MH-15-006-086-001/162
(KOLI BODKHA)
|
1815006000NRG24310320241952351
|
31/03/2024
|
SANTOSH LIBAJI GAYEKAWAD
|
1815006WL108053
|
SANTOSH LIBAJI GAYEKAWAD
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907812
|
|
MR SANTOSH LIMBAJI GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
589
|
PAITHAN
|
MH-15-006-086-001/180
(KOLI BODKHA)
|
1815006000NRG24310320241952475
|
31/03/2024
|
ANITA DEVRAO GAIKWAD
|
1815006WL108055
|
ANITA DEVRAO GAIKWAD
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907710
|
|
ANITA DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24310320241952352
|
31/03/2024
|
sarfaraj safur sayyad
|
1815006WL108053
|
sarfaraj safur sayyad
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903747
|
|
Mr. Sarfaraj Safur Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24310320241952480
|
31/03/2024
|
SAYYED SUPUR SAYYED HAMID
|
1815006WL108055
|
SAYYED SUPUR SAYYED HAMID
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903668
|
|
SAYYED SUPUR SAYYED HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-086-001/40
(KOLI BODKHA)
|
1815006000NRG24310320241952553
|
31/03/2024
|
RUKHMAN HARICHANDRA KHEDKAR
|
1815006WL108055
|
RUKHMAN HARICHANDRA KHEDKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903855
|
|
MISS RUKHMAN HARICHANDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
593
|
PAITHAN
|
MH-15-006-086-001/440
(KOLI BODKHA)
|
1815006000NRG24310320241952363
|
31/03/2024
|
MUTAHIR SHAKER SHAIKH
|
1815006WL108053
|
MUTAHIR SHAKER SHAIKH
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903711
|
|
Mr. MUTAHIR SHAKER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
PAITHAN
|
MH-15-006-086-001/478
(KOLI BODKHA)
|
1815006000NRG24310320241952576
|
31/03/2024
|
ASHIVINI DNYANESHWAR THOKE
|
1815006WL108055
|
ASHIVINI DNYANESHWAR THOKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903672
|
|
MRS ASHVINI DNYANESHWAR THOKE
|
STATE BANK OF INDIA(508548)
|
|
595
|
PAITHAN
|
MH-15-006-086-001/544
(KOLI BODKHA)
|
1815006000NRG24310320241952592
|
31/03/2024
|
PRALHAD JIJA CHAWARE
|
1815006WL108055
|
PRALHAD JIJA CHAWARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903662
|
|
MR PRALHAD JIJA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
PAITHAN
|
MH-15-006-086-001/578
(KOLI BODKHA)
|
1815006000NRG24310320241952595
|
31/03/2024
|
LAXMI PRAKASH MAGARE
|
1815006WL108055
|
LAXMI PRAKASH MAGARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903599
|
|
LAKSHMI PRAKASH MAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
597
|
PAITHAN
|
MH-15-006-086-001/732
(KOLI BODKHA)
|
1815006000NRG24310320241952630
|
31/03/2024
|
KAMALBAI PRABHAKAR GAIKWAD
|
1815006WL108055
|
KAMALBAI PRABHAKAR GAIKWAD
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240909553
|
|
KAMALBAI PRABHAKAR GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-086-001/859
(KOLI BODKHA)
|
1815006000NRG24310320241952378
|
31/03/2024
|
BADSHAH USMAN SHAIKH
|
1815006WL108053
|
BADSHAH USMAN SHAIKH
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903663
|
|
Mr. BADSHAH USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
PAITHAN
|
MH-15-006-086-001/87
(KOLI BODKHA)
|
1815006000NRG24310320241952379
|
31/03/2024
|
DNYANESHWAR SARJERAO MOHITE
|
1815006WL108053
|
DNYANESHWAR SARJERAO MOHITE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909621
|
|
MR DNYANESHWAR SARJERAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
600
|
PAITHAN
|
MH-15-006-086-001/908
(KOLI BODKHA)
|
1815006000NRG24310320241952682
|
31/03/2024
|
AMOL NARENDRA SUVAMKAR
|
1815006WL108055
|
AMOL NARENDRA SUVAMKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903660
|
|
AMOL NARENDRA SUVARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-086-001/953
(KOLI BODKHA)
|
1815006000NRG24310320241952683
|
31/03/2024
|
PARVIN NAYYUM SHAIKH
|
1815006WL108055
|
PARVIN NAYYUM SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903703
|
|
PARVIN NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50021
|
50021
|
|
|
|
|
|
|
|
|
602
|
PAITHAN
|
MH-15-006-021-001/111
(WADWALI)
|
1815006000NRG24310320241952121
|
31/03/2024
|
LATA PARAJI JADHAV
|
1815006WL108045
|
LATA PARAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909633
|
|
LATABAI PARAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-021-001/248
(WADWALI)
|
1815006000NRG24310320241952125
|
31/03/2024
|
DNYANDEV RAKHAMAJI GHONGADE
|
1815006WL108045
|
DNYANDEV RAKHAMAJI GHONGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909627
|
|
NNYANADEV RAKHAMAJI GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-021-001/248
(WADWALI)
|
1815006000NRG24310320241952126
|
31/03/2024
|
LATABAI DNYANDEV GHONGADE
|
1815006WL108045
|
LATABAI DNYANDEV GHONGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909630
|
|
LATABAI DNYANADEV GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-021-001/474
(WADWALI)
|
1815006000NRG24310320241952129
|
31/03/2024
|
DADASAHEB RAMESH BHONDE
|
1815006WL108045
|
DADASAHEB RAMESH BHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909629
|
|
DADASHEB RAMESH BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-021-001/474
(WADWALI)
|
1815006000NRG24310320241952130
|
31/03/2024
|
Jayashri Dadasaheb Bhonde
|
1815006WL108045
|
Jayashri Dadasaheb Bhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909628
|
|
JAYASHRI DADASAHEB BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-021-001/623
(WADWALI)
|
1815006000NRG24310320241952132
|
31/03/2024
|
bhagashri datta jadhav
|
1815006WL108045
|
bhagashri datta jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909634
|
|
BHAGYASHREE DATTATRAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-021-001/630
(WADWALI)
|
1815006000NRG24300320241947224
|
31/03/2024
|
Sulabai Ramesh Jadhav
|
1815006WL107714
|
Sulabai Ramesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909623
|
|
SULABAI RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-021-001/795
(WADWALI)
|
1815006000NRG24310320241952137
|
31/03/2024
|
SONALI GANESH GHONGADE
|
1815006WL108045
|
SONALI GANESH GHONGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909632
|
|
SONALI GANESH GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-021-001/796
(WADWALI)
|
1815006000NRG24310320241952138
|
31/03/2024
|
KRUSHNA DNYANDEV GHONGADE
|
1815006WL108045
|
KRUSHNA DNYANDEV GHONGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909631
|
|
KRUSHNA DYNDEV GHOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-021-001/817
(WADWALI)
|
1815006000NRG24310320241952144
|
31/03/2024
|
Dattatrya Ramesh Bhonde
|
1815006WL108045
|
Dattatrya Ramesh Bhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909626
|
|
DATTATRAYA RAMESH BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-021-001/817
(WADWALI)
|
1815006000NRG24310320241952145
|
31/03/2024
|
Shaila Dattrya Bhonde
|
1815006WL108045
|
Shaila Dattrya Bhonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909625
|
|
SHAILA DATTRYA BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-039-001/113
(DONGAON)
|
1815006000NRG24300320241935671
|
31/03/2024
|
SHASHIKALA KALYAN JADHAV
|
1815006WL106925
|
SHASHIKALA KALYAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907824
|
|
SHASHIKALA KALYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-039-001/193
(DONGAON)
|
1815006000NRG24300320241935673
|
31/03/2024
|
PRAGAYA BABAN CHAVAN
|
1815006WL106925
|
PRAGAYA BABAN CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907822
|
|
PRAGAYA BABAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-039-001/881
(DONGAON)
|
1815006000NRG24300320241935684
|
31/03/2024
|
baliram gangadhar nikalje
|
1815006WL106925
|
baliram gangadhar nikalje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907823
|
|
baliram gangadhar nikalje
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-039-001/898
(DONGAON)
|
1815006000NRG24300320241935685
|
31/03/2024
|
vinod shankar rathod
|
1815006WL106925
|
vinod shankar rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907826
|
|
VINOD SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-041-001/107
(DADEGAON BK)
|
1815006000NRG24310320241964409
|
31/03/2024
|
GOPINATH RAGHUNATH GAHAL
|
1815006WL108672
|
GOPINATH RAGHUNATH GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903549
|
|
GOPINATH RAGHUNATH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-041-001/107
(DADEGAON BK)
|
1815006000NRG24310320241964410
|
31/03/2024
|
KUSUM GOPINATH GAHAL
|
1815006WL108672
|
KUSUM GOPINATH GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903537
|
|
KUSUM GOPINATH GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-041-001/130
(DADEGAON BK)
|
1815006000NRG24300320241947613
|
31/03/2024
|
DEVIDAS NIVRUTTI HAJARE
|
1815006WL107752
|
DEVIDAS NIVRUTTI HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909555
|
|
DEVIDAS NIVRITI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-041-001/156
(DADEGAON BK)
|
1815006000NRG24310320241963771
|
31/03/2024
|
Vaibhav Sharad Hajare
|
1815006WL108664
|
Vaibhav Sharad Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909618
|
|
VAIBHAV SHARAD HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-041-001/19
(DADEGAON BK)
|
1815006000NRG24310320241964413
|
31/03/2024
|
TAIRABIRAJAULLAH PATHAN
|
1815006WL108672
|
TAIRABIRAJAULLAH PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909596
|
|
TAIRABIRAJAULLAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-041-001/190
(DADEGAON BK)
|
1815006000NRG24310320241965180
|
31/03/2024
|
Kailas Bandu More
|
1815006WL108717
|
Kailas Bandu More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903552
|
|
KAILAS BANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-041-001/236
(DADEGAON BK)
|
1815006000NRG24310320241965184
|
31/03/2024
|
Sarasvati Bhaskar Bare
|
1815006WL108717
|
Sarasvati Bhaskar Bare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909624
|
|
SARASVATI BHASKAR BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-041-001/271
(DADEGAON BK)
|
1815006000NRG24310320241965383
|
31/03/2024
|
BADRANARAYAN PRABHAKAR HAJARE
|
1815006WL108729
|
BADRANARAYAN PRABHAKAR HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903550
|
|
BADRINARAYAN PRABHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-041-001/300
(DADEGAON BK)
|
1815006000NRG24310320241965425
|
31/03/2024
|
GAYATRI PANDURANG HAJARE
|
1815006WL108731
|
GAYATRI PANDURANG HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903558
|
|
GAYATRI PANDURANG HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-041-001/357
(DADEGAON BK)
|
1815006000NRG24310320241965190
|
31/03/2024
|
KISHOR BHAGWAN THOTE
|
1815006WL108717
|
KISHOR BHAGWAN THOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903533
|
|
KISHOR BHAGWAN THOTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
627
|
PAITHAN
|
MH-15-006-041-001/421
(DADEGAON BK)
|
1815006000NRG24310320241965195
|
31/03/2024
|
SANJIVANI DADASAHEB BHUKELE
|
1815006WL108717
|
SANJIVANI DADASAHEB BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903562
|
|
SANJIVANI DADASAHEB BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-041-001/422
(DADEGAON BK)
|
1815006000NRG24310320241965196
|
31/03/2024
|
DADASAHEB EKNATH BHUKELE
|
1815006WL108717
|
DADASAHEB EKNATH BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903561
|
|
DADASAHEB EKNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-041-001/448
(DADEGAON BK)
|
1815006000NRG24310320241963380
|
31/03/2024
|
BALIRAM SUDHAKAR GAHAL
|
1815006WL108656
|
BALIRAM SUDHAKAR GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909576
|
|
BALIRAM SUDHAKAR GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-041-001/448
(DADEGAON BK)
|
1815006000NRG24310320241963381
|
31/03/2024
|
SHITAL BALIRAM GAHAL
|
1815006WL108656
|
SHITAL BALIRAM GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903553
|
|
SHITAL BALIRAM GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-041-001/488
(DADEGAON BK)
|
1815006000NRG24310320241965435
|
31/03/2024
|
BHAGYASHREE KISHOR BHUKELE
|
1815006WL108731
|
BHAGYASHREE KISHOR BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903559
|
|
BHAGYASHRI KISHOR BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-041-001/489
(DADEGAON BK)
|
1815006000NRG24310320241965204
|
31/03/2024
|
Shital Bhagwat Bare
|
1815006WL108717
|
Shital Bhagwat Bare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909619
|
|
SHITAL BHAGWAT BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-041-001/563
(DADEGAON BK)
|
1815006000NRG24310320241965209
|
31/03/2024
|
Vaishnvi Baliram Hajare
|
1815006WL108717
|
Vaishnvi Baliram Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903548
|
|
VAISHNVI BALIRAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-041-001/82
(DADEGAON BK)
|
1815006000NRG24310320241965405
|
31/03/2024
|
KAUSHALYA APPASAHEB HAJARE
|
1815006WL108729
|
KAUSHALYA APPASAHEB HAJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909597
|
|
KAVSABAI APPASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-064-001/360104
(NAVGAON)
|
1815006000NRG24310320241959867
|
31/03/2024
|
PARMESHWAR NARAYAN INGLE
|
1815006WL108484
|
PARMESHWAR NARAYAN INGLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909516
|
|
PARMESHWAR NARAYAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-064-001/360155
(NAVGAON)
|
1815006000NRG24310320241959868
|
31/03/2024
|
Haribhau Arjun Ingale
|
1815006WL108484
|
Haribhau Arjun Ingale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909534
|
|
Haribhau Arjun Ingale
|
IDFC BANK LIMITED(608117)
|
|
637
|
PAITHAN
|
MH-15-006-064-001/360168
(NAVGAON)
|
1815006000NRG24310320241959875
|
31/03/2024
|
Mohan Sanjay Jagtap
|
1815006WL108484
|
Mohan Sanjay Jagtap
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909533
|
|
MASTER MOHAN SANJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
638
|
PAITHAN
|
MH-15-006-064-001/360173
(NAVGAON)
|
1815006000NRG24310320241959877
|
31/03/2024
|
Sandip Vishwanath Aute
|
1815006WL108484
|
Sandip Vishwanath Aute
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903560
|
|
Sandip Vishwanath Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-064-001/360182
(NAVGAON)
|
1815006000NRG24310320241959883
|
31/03/2024
|
Deepak Babasaheb Doke
|
1815006WL108484
|
Deepak Babasaheb Doke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907861
|
|
DEEPAK BABASAHEB DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-064-002/12891
(NAVGAON)
|
1815006000NRG24310320241953647
|
31/03/2024
|
shabana javed pathan
|
1815006WL108083
|
shabana javed pathan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909579
|
|
SHABBANA JAVED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-064-002/12895
(NAVGAON)
|
1815006000NRG24310320241953649
|
31/03/2024
|
minabai hanumant pawar
|
1815006WL108083
|
minabai hanumant pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909580
|
|
MINABAI HANUMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-079-001/188
(KAWASAN)
|
1815006000NRG24310320241953410
|
31/03/2024
|
SIMA BHAUSAHEB BARDE
|
1815006WL108079
|
SIMA BHAUSAHEB BARDE
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240909616
|
|
MR SIMA BHAUSAHEB BARDE
|
STATE BANK OF INDIA(508548)
|
|
643
|
PAITHAN
|
MH-15-006-079-001/227
(KAWASAN)
|
1815006000NRG24310320241953413
|
31/03/2024
|
PATKAL DNANANJAY BHAGWAN
|
1815006WL108079
|
PATKAL DNANANJAY BHAGWAN
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240909617
|
|
PATKAL DHANANJAY BHAGWAN
|
HDFC BANK LTD(607152)
|
|
644
|
PAITHAN
|
MH-15-006-079-001/229
(KAWASAN)
|
1815006000NRG24310320241953414
|
31/03/2024
|
MANOJ BHAGVAN PATKAL
|
1815006WL108079
|
MANOJ BHAGVAN PATKAL
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240909610
|
|
MANOJ BHAGVAN PATKAL
|
HDFC BANK LTD(607152)
|
|
645
|
PAITHAN
|
MH-15-006-079-001/231
(KAWASAN)
|
1815006000NRG24310320241953415
|
31/03/2024
|
BHAGWAN BABAURAV PATKAL
|
1815006WL108079
|
BHAGWAN BABAURAV PATKAL
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240909615
|
|
BHAGWAN BABAURAV PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-079-001/233
(KAWASAN)
|
1815006000NRG24310320241953416
|
31/03/2024
|
NAJMA SHABBIR PATHAN
|
1815006WL108079
|
NAJMA SHABBIR PATHAN
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240909612
|
|
MRS NAZMA SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
PAITHAN
|
MH-15-006-079-001/234
(KAWASAN)
|
1815006000NRG24310320241953417
|
31/03/2024
|
NANDABAI SUDHAKAR NARVADE
|
1815006WL108079
|
NANDABAI SUDHAKAR NARVADE
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240909613
|
|
NANDABAI SUDHAKAR NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-079-001/53
(KAWASAN)
|
1815006000NRG24310320241953421
|
31/03/2024
|
NABI RASUL PATHAN
|
1815006WL108079
|
NABI RASUL PATHAN
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240909611
|
|
NABI RASUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-079-001/55
(KAWASAN)
|
1815006000NRG24310320241953422
|
31/03/2024
|
BEBI VITTHAL PATKAL
|
1815006WL108079
|
BEBI VITTHAL PATKAL
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/04/2024
|
|
A115240909614
|
|
BEBI VITTHAL PATKAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
650
|
PAITHAN
|
MH-15-006-084-001/101
(DHAKEPHAL)
|
1815006000NRG24310320241953539
|
31/03/2024
|
DADASAHEB SHRIMANT KHATIK
|
1815006WL108082
|
DADASAHEB SHRIMANT KHATIK
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903543
|
|
DADASAHEB SHRIMANT KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-084-001/555
(DHAKEPHAL)
|
1815006000NRG24310320241953580
|
31/03/2024
|
Kadubal Anandrao More
|
1815006WL108082
|
Kadubal Anandrao More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903538
|
|
KADUBAL ANANDRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-084-001/592
(DHAKEPHAL)
|
1815006000NRG24310320241953588
|
31/03/2024
|
Ishwar Anil Pache
|
1815006WL108082
|
Ishwar Anil Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903554
|
|
ISHWAR ANIL PACHE
|
BANK OF BARODA(606985)
|
|
653
|
PAITHAN
|
MH-15-006-084-001/596
(DHAKEPHAL)
|
1815006000NRG24310320241953589
|
31/03/2024
|
Ajit Machhindra Shinde
|
1815006WL108082
|
Ajit Machhindra Shinde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907813
|
|
AJIT MACHINDRA SHIND
|
BANK OF BARODA(606985)
|
|
654
|
PAITHAN
|
MH-15-006-084-001/597
(DHAKEPHAL)
|
1815006000NRG24310320241953590
|
31/03/2024
|
Datta Ashok Gadekr
|
1815006WL108082
|
Datta Ashok Gadekr
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907815
|
|
DATTA ASHOK GADEKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-084-001/599
(DHAKEPHAL)
|
1815006000NRG24310320241953592
|
31/03/2024
|
Sachin Dadasaheb Pache
|
1815006WL108082
|
Sachin Dadasaheb Pache
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907814
|
|
SACHIN DADASAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-086-001/10
(KOLI BODKHA)
|
1815006000NRG24310320241952345
|
31/03/2024
|
OSAMA SHARIF SAYYAD
|
1815006WL108053
|
OSAMA SHARIF SAYYAD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903555
|
|
OSAMA SHARIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-086-001/1010
(KOLI BODKHA)
|
1815006000NRG24310320241952346
|
31/03/2024
|
Shaukat Shahamad Shaikh
|
1815006WL108053
|
Shaukat Shahamad Shaikh
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903557
|
|
SHAUKAT SHAHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-086-001/1014
(KOLI BODKHA)
|
1815006000NRG24310320241952347
|
31/03/2024
|
asad najir sayyad
|
1815006WL108053
|
asad najir sayyad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909556
|
|
ASAD NAJIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-086-001/105
(KOLI BODKHA)
|
1815006000NRG24310320241952425
|
31/03/2024
|
YURAJ NAMDEV MAGARE
|
1815006WL108055
|
YURAJ NAMDEV MAGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909539
|
|
Yuraj Namdeo Magre
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
PAITHAN
|
MH-15-006-086-001/1051
(KOLI BODKHA)
|
1815006000NRG24310320241952348
|
31/03/2024
|
Reshma Jaber Sayyad
|
1815006WL108053
|
Reshma Jaber Sayyad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909537
|
|
RESHMA JABER SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-086-001/1052
(KOLI BODKHA)
|
1815006000NRG24310320241952427
|
31/03/2024
|
Zarina Bee Bhure Shah
|
1815006WL108055
|
Zarina Bee Bhure Shah
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903569
|
|
ZARINA BEE BHURE SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-086-001/108
(KOLI BODKHA)
|
1815006000NRG24310320241952432
|
31/03/2024
|
JAMILA MATIN SHAIKH
|
1815006WL108055
|
JAMILA MATIN SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903563
|
|
JAMILA MATIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-086-001/182
(KOLI BODKHA)
|
1815006000NRG24310320241952476
|
31/03/2024
|
SUMANBAI DAMODHAR SALWE
|
1815006WL108055
|
SUMANBAI DAMODHAR SALWE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903535
|
|
SUMAN DAMODHAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-086-001/183
(KOLI BODKHA)
|
1815006000NRG24310320241952477
|
31/03/2024
|
HIRABAI BHAUSAHEB MAGRE
|
1815006WL108055
|
HIRABAI BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903536
|
|
MRS HIRABAI BHAUSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
665
|
PAITHAN
|
MH-15-006-086-001/226
(KOLI BODKHA)
|
1815006000NRG24310320241952500
|
31/03/2024
|
SUNDARBAI LAHANU MAGRE
|
1815006WL108055
|
SUNDARBAI LAHANU MAGRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903534
|
|
Mrs. SUNDARBAI LAHANU MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
PAITHAN
|
MH-15-006-086-001/276
(KOLI BODKHA)
|
1815006000NRG24310320241952514
|
31/03/2024
|
MUKTABAI TRYAMBAK GAIKWAD
|
1815006WL108055
|
MUKTABAI TRYAMBAK GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903540
|
|
Muktabai Trimbak Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
PAITHAN
|
MH-15-006-086-001/336
(KOLI BODKHA)
|
1815006000NRG24310320241952536
|
31/03/2024
|
ASHRU SHANKAR POTFODE
|
1815006WL108055
|
ASHRU SHANKAR POTFODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907827
|
|
ASHRUJI SHANKAR POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-086-001/38
(KOLI BODKHA)
|
1815006000NRG24310320241952545
|
31/03/2024
|
eknath ambadas mandalik
|
1815006WL108055
|
eknath ambadas mandalik
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240909568
|
|
EKNATH AMBADAS MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-086-001/581
(KOLI BODKHA)
|
1815006000NRG24310320241952599
|
31/03/2024
|
VIMAL SAHEBRAO GAIKWAD
|
1815006WL108055
|
VIMAL SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903546
|
|
VIMAL SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAITHAN
|
MH-15-006-086-001/583
(KOLI BODKHA)
|
1815006000NRG24310320241952601
|
31/03/2024
|
WATSALA MAHADEO THOKE
|
1815006WL108055
|
WATSALA MAHADEO THOKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903547
|
|
VATSALA MAHADEV THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-086-001/712
(KOLI BODKHA)
|
1815006000NRG24310320241952621
|
31/03/2024
|
SANDIP BHAUSAHEB MAGRE
|
1815006WL108055
|
SANDIP BHAUSAHEB MAGRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240909538
|
|
SANDIP BHAUSAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-086-001/8
(KOLI BODKHA)
|
1815006000NRG24310320241952646
|
31/03/2024
|
BIBI HABIBA BI JANUMIYA
|
1815006WL108055
|
BIBI HABIBA BI JANUMIYA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903542
|
|
BIBIHAWA PYARUMIYA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24310320241952664
|
31/03/2024
|
YASHODA GANESH THOKE
|
1815006WL108055
|
YASHODA GANESH THOKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240903539
|
|
YASHODA GANESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PAITHAN
|
MH-15-006-086-001/871
(KOLI BODKHA)
|
1815006000NRG24310320241952670
|
31/03/2024
|
ASAMA SHAKER SHAIKH
|
1815006WL108055
|
ASAMA SHAKER SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903556
|
|
ASMA SHAKER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-086-001/970
(KOLI BODKHA)
|
1815006000NRG24310320241952684
|
31/03/2024
|
ANIL MURLIDHAR MAGARE
|
1815006WL108055
|
ANIL MURLIDHAR MAGARE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240903541
|
|
Mr. ANIL MURIDHAR MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
PAITHAN
|
MH-15-006-086-001/972
(KOLI BODKHA)
|
1815006000NRG24310320241952685
|
31/03/2024
|
LAXMI RAMESHWAR KHEDKAR
|
1815006WL108055
|
LAXMI RAMESHWAR KHEDKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903567
|
|
LAXMI RAMESHWAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-086-001/976
(KOLI BODKHA)
|
1815006000NRG24310320241952686
|
31/03/2024
|
YASHODA SANJAY GAIKWAD
|
1815006WL108055
|
YASHODA SANJAY GAIKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240903566
|
|
YASHODA SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-086-001/977
(KOLI BODKHA)
|
1815006000NRG24310320241952687
|
31/03/2024
|
AKIL HASHAM SHAIKH
|
1815006WL108055
|
AKIL HASHAM SHAIKH
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240903568
|
|
AKIL HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-086-001/988
(KOLI BODKHA)
|
1815006000NRG24310320241952690
|
31/03/2024
|
JAYASHRI HANUMAN BHOJANE
|
1815006WL108055
|
JAYASHRI HANUMAN BHOJANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240909569
|
|
JAYASHRI HANUMAN BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAITHAN
|
MH-15-006-091-001/10
(AWADE UCHEGAON)
|
1815006000NRG24310320241953437
|
31/03/2024
|
Sangita Nitin Landge
|
1815006WL108081
|
Sangita Nitin Landge
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909510
|
|
Miss. Sangita Nitin Landge
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PAITHAN
|
MH-15-006-091-001/11
(AWADE UCHEGAON)
|
1815006000NRG24310320241953441
|
31/03/2024
|
SANDIP DILIP LANDE
|
1815006WL108081
|
SANDIP DILIP LANDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909558
|
|
SANDIP DILIP LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-091-001/207
(AWADE UCHEGAON)
|
1815006000NRG24310320241953445
|
31/03/2024
|
DHANBHI NANDKISHOR LANDAGE
|
1815006WL108081
|
DHANBHI NANDKISHOR LANDAGE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909511
|
|
DHANSHREE NANDKISHOR LANDGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
683
|
PAITHAN
|
MH-15-006-091-001/26
(AWADE UCHEGAON)
|
1815006000NRG24310320241953457
|
31/03/2024
|
SHANTABAI VISHNU MAZHE
|
1815006WL108081
|
SHANTABAI VISHNU MAZHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903544
|
|
SHANTABAI VISHNU MAZHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-091-001/26
(AWADE UCHEGAON)
|
1815006000NRG24310320241953456
|
31/03/2024
|
VISHNU ANNASHAHEB
|
1815006WL108081
|
VISHNU ANNASHAHEB
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903545
|
|
VISHNU ANNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-091-001/277
(AWADE UCHEGAON)
|
1815006000NRG24310320241953460
|
31/03/2024
|
KUSUM PARMESHWAR LANDGE
|
1815006WL108081
|
KUSUM PARMESHWAR LANDGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909532
|
|
Miss. Kusum Parmeshwar Landage
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
PAITHAN
|
MH-15-006-091-001/284
(AWADE UCHEGAON)
|
1815006000NRG24310320241953461
|
31/03/2024
|
SADASHIV SUDAMRAO KAKDE
|
1815006WL108081
|
SADASHIV SUDAMRAO KAKDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240907858
|
|
SADASHIV SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-091-001/3
(AWADE UCHEGAON)
|
1815006000NRG24310320241953464
|
31/03/2024
|
SWATI TATYASAHEB LANDE
|
1815006WL108081
|
SWATI TATYASAHEB LANDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909508
|
|
Mrs. SWATI TATYASAHEB LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
PAITHAN
|
MH-15-006-091-001/391
(AWADE UCHEGAON)
|
1815006000NRG24310320241953475
|
31/03/2024
|
CHANDRAKALA VAIJINATH LANDGE
|
1815006WL108081
|
CHANDRAKALA VAIJINATH LANDGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909512
|
|
Miss. Chandrakala Vaijinath Landge
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
PAITHAN
|
MH-15-006-091-001/4
(AWADE UCHEGAON)
|
1815006000NRG24310320241953476
|
31/03/2024
|
CHARABAI ABASAHEB KAKADE
|
1815006WL108081
|
CHARABAI ABASAHEB KAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903551
|
|
CHARABAI ABASAHEB KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-091-001/473
(AWADE UCHEGAON)
|
1815006000NRG24310320241953487
|
31/03/2024
|
Kalawati Santosh Landage
|
1815006WL108081
|
Kalawati Santosh Landage
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909531
|
|
KALAWATI SANTOSH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-091-001/534
(AWADE UCHEGAON)
|
1815006000NRG24310320241953496
|
31/03/2024
|
Sangita Arjun Lande
|
1815006WL108081
|
Sangita Arjun Lande
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907868
|
|
SANGITA ARJUN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-091-001/557
(AWADE UCHEGAON)
|
1815006000NRG24310320241953499
|
31/03/2024
|
Rameshwar Gulab Vaidya
|
1815006WL108081
|
Rameshwar Gulab Vaidya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240907870
|
|
RAMESHWAR GULAB VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAITHAN
|
MH-15-006-091-001/57
(AWADE UCHEGAON)
|
1815006000NRG24310320241953503
|
31/03/2024
|
LILABAI MAHADEVO BANSODE
|
1815006WL108081
|
LILABAI MAHADEVO BANSODE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240907820
|
|
LILABAI MAHADEVO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-091-001/690
(AWADE UCHEGAON)
|
1815006000NRG24310320241953518
|
31/03/2024
|
AMOL SAMPATRAO LANDAGE
|
1815006WL108081
|
AMOL SAMPATRAO LANDAGE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240907869
|
|
Mr. Amol Sampatrao Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PAITHAN
|
MH-15-006-091-001/696
(AWADE UCHEGAON)
|
1815006000NRG24310320241953520
|
31/03/2024
|
DNYANESHWAR SAKHARAM MISAL
|
1815006WL108081
|
DNYANESHWAR SAKHARAM MISAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903531
|
|
MR DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
696
|
PAITHAN
|
MH-15-006-091-001/713
(AWADE UCHEGAON)
|
1815006000NRG24310320241953523
|
31/03/2024
|
NANDABAI NATHA MORE
|
1815006WL108081
|
NANDABAI NATHA MORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907866
|
|
NANDABAI NATHA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PAITHAN
|
MH-15-006-091-001/928
(AWADE UCHEGAON)
|
1815006000NRG24310320241953530
|
31/03/2024
|
SANJIVANI RANGNATH DEVKATE
|
1815006WL108081
|
SANJIVANI RANGNATH DEVKATE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240907871
|
|
SANJIVANI RANGNATH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PAITHAN
|
MH-15-006-091-001/942
(AWADE UCHEGAON)
|
1815006000NRG24310320241953531
|
31/03/2024
|
SUVARNA BALAJI LANDE
|
1815006WL108081
|
SUVARNA BALAJI LANDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909509
|
|
SUVARNA BALAJI LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-091-001/955
(AWADE UCHEGAON)
|
1815006000NRG24310320241953532
|
31/03/2024
|
hirabai vijay pandit
|
1815006WL108081
|
hirabai vijay pandit
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907821
|
|
HIRABAI VIJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PAITHAN
|
MH-15-006-091-001/972
(AWADE UCHEGAON)
|
1815006000NRG24310320241953533
|
31/03/2024
|
Rameshwar Panditrao Landage
|
1815006WL108081
|
Rameshwar Panditrao Landage
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907867
|
|
MR RAMESHWAR PANDITRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PAITHAN
|
MH-15-006-091-001/979
(AWADE UCHEGAON)
|
1815006000NRG24310320241953534
|
31/03/2024
|
Dattatray Govindrao Vaidya
|
1815006WL108081
|
Dattatray Govindrao Vaidya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240907865
|
|
DATTATRAY GOVINDRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PAITHAN
|
MH-15-006-091-001/987
(AWADE UCHEGAON)
|
1815006000NRG24310320241953536
|
31/03/2024
|
Pradip Jagdish Landage
|
1815006WL108081
|
Pradip Jagdish Landage
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240909557
|
|
PRADIP JAGADISH LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAITHAN
|
MH-15-006-091-001/988
(AWADE UCHEGAON)
|
1815006000NRG24310320241953537
|
31/03/2024
|
Rajendra Digambar Landge
|
1815006WL108081
|
Rajendra Digambar Landge
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909571
|
|
MR RAJENDRA DIGAMBAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
704
|
PAITHAN
|
MH-15-006-091-001/988
(AWADE UCHEGAON)
|
1815006000NRG24310320241953538
|
31/03/2024
|
Rani Rajendra Landge
|
1815006WL108081
|
Rani Rajendra Landge
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909572
|
|
Mrs. RANI RAJENDRA LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
PAITHAN
|
MH-15-006-098-001/680
(MULANI WADGAON)
|
1815006000NRG24310320241953213
|
31/03/2024
|
UDHAV BADRINATH SHIRWAT
|
1815006WL108070
|
UDHAV BADRINATH SHIRWAT
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903532
|
|
UDDHAV BADRINATH SHIRWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAITHAN
|
MH-15-006-107-001/390
(TANDULWADI)
|
1815006000NRG24310320241952974
|
31/03/2024
|
bhagabai bhaskar patkal
|
1815006WL108061
|
bhagabai bhaskar patkal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909593
|
|
BHAGABAI BHASKAR PATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAITHAN
|
MH-15-006-107-001/391
(TANDULWADI)
|
1815006000NRG24310320241952978
|
31/03/2024
|
SHIVGANAGA AMOL PATKAL
|
1815006WL108061
|
SHIVGANAGA AMOL PATKAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909573
|
|
MS SHIVGANGA AMOL PATKAL
|
STATE BANK OF INDIA(508548)
|
|
708
|
PAITHAN
|
MH-15-006-107-001/392
(TANDULWADI)
|
1815006000NRG24310320241952979
|
31/03/2024
|
VISHNU ASARAM PATKAL
|
1815006WL108061
|
VISHNU ASARAM PATKAL
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240909592
|
|
VISHNU ASARAM PATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PAITHAN
|
MH-15-006-107-001/6
(TANDULWADI)
|
1815006000NRG24310320241952942
|
31/03/2024
|
SHAKIL BABA SHAIKH
|
1815006WL108060
|
SHAKIL BABA SHAIKH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240909588
|
|
SHAKIL BABA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PAITHAN
|
MH-15-006-107-002/221
(TANDULWADI)
|
1815006000NRG24310320241953003
|
31/03/2024
|
AREFABI SHABU SHAIKH
|
1815006WL108061
|
AREFABI SHABU SHAIKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903564
|
|
AREFABI SHABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-107-002/221
(TANDULWADI)
|
1815006000NRG24310320241953002
|
31/03/2024
|
SHABU IBRHAMI SHAIKH
|
1815006WL108061
|
SHABU IBRHAMI SHAIKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903565
|
|
SHABU IBRHAMI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-107-002/266
(TANDULWADI)
|
1815006000NRG24310320241953017
|
31/03/2024
|
SACHIN PRABHAKAR GAJALE
|
1815006WL108061
|
SACHIN PRABHAKAR GAJALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903529
|
|
SACHIN PRABHAKAR GAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PAITHAN
|
MH-15-006-107-002/271
(TANDULWADI)
|
1815006000NRG24310320241952961
|
31/03/2024
|
MANJUSHA LAXMAN SASANE
|
1815006WL108060
|
MANJUSHA LAXMAN SASANE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903530
|
|
MANJUSHA LAXMAN SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PAITHAN
|
MH-15-006-107-002/380
(TANDULWADI)
|
1815006000NRG24310320241953033
|
31/03/2024
|
MANISHA PRABHAKAR PATKAL
|
1815006WL108061
|
MANISHA PRABHAKAR PATKAL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909591
|
|
MANISHA PRABHAKAR PATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PAITHAN
|
MH-15-006-107-002/381
(TANDULWADI)
|
1815006000NRG24310320241952969
|
31/03/2024
|
Raybhan Ramu Parhad
|
1815006WL108060
|
Raybhan Ramu Parhad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909587
|
|
Raybhan Ramu Parhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156837
|
156837
|
|
|
|
|
|
|
|
|
716
|
PAITHAN
|
MH-15-006-107-001/120
(TANDULWADI)
|
1815006000NRG24310320241952920
|
31/03/2024
|
RAMRAO BHIMRAO AMBEKAR
|
1815006WL108060
|
RAMRAO BHIMRAO AMBEKAR
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909609
|
|
RAMRAO BHIMRAO AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-107-001/140
(TANDULWADI)
|
1815006000NRG24310320241952925
|
31/03/2024
|
SUNIL DAGDU AMBEKAR
|
1815006WL108060
|
SUNIL DAGDU AMBEKAR
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909604
|
|
Sunil Dagdu Ambekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
PAITHAN
|
MH-15-006-107-001/15
(TANDULWADI)
|
1815006000NRG24310320241952926
|
31/03/2024
|
MADHUKAR SHANTVAN KHANDARE
|
1815006WL108060
|
MADHUKAR SHANTVAN KHANDARE
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909605
|
|
Miss. PRITI MADHUKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
719
|
PAITHAN
|
MH-15-006-107-001/160
(TANDULWADI)
|
1815006000NRG24310320241952929
|
31/03/2024
|
USHABAI ASHOK JADHAV
|
1815006WL108060
|
USHABAI ASHOK JADHAV
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909656
|
|
USHABAI ASHOK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-107-001/412
(TANDULWADI)
|
1815006000NRG24310320241952938
|
31/03/2024
|
MINAKSHI VASANT KSHIRSAGAR
|
1815006WL108060
|
MINAKSHI VASANT KSHIRSAGAR
|
00703
|
AIRP0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240909644
|
|
Minakshi Vasant Kshirsagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
721
|
PAITHAN
|
MH-15-006-107-001/71
(TANDULWADI)
|
1815006000NRG24310320241952943
|
31/03/2024
|
HINA KHAJA PATHAN
|
1815006WL108060
|
HINA KHAJA PATHAN
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909608
|
|
Hina Khaja Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
PAITHAN
|
MH-15-006-107-001/75
(TANDULWADI)
|
1815006000NRG24310320241952945
|
31/03/2024
|
ANIL UTTAM SASANE
|
1815006WL108060
|
ANIL UTTAM SASANE
|
00703
|
AIRP0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240909607
|
|
Anil Uttam Sasane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
723
|
PAITHAN
|
MH-15-006-107-002/218
(TANDULWADI)
|
1815006000NRG24310320241952998
|
31/03/2024
|
KAUSAR EKBAL PATHAN
|
1815006WL108061
|
KAUSAR EKBAL PATHAN
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909565
|
|
MR KAUSAR IKBAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
724
|
PAITHAN
|
MH-15-006-107-002/220
(TANDULWADI)
|
1815006000NRG24310320241953000
|
31/03/2024
|
ISMAIL KARIM PATHAN
|
1815006WL108061
|
ISMAIL KARIM PATHAN
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909586
|
|
MR ISMAIL KARIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
725
|
PAITHAN
|
MH-15-006-107-002/224
(TANDULWADI)
|
1815006000NRG24310320241953006
|
31/03/2024
|
SHAMINA ANSAR PATHAN
|
1815006WL108061
|
SHAMINA ANSAR PATHAN
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909566
|
|
SHAMINA ANSAR PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
726
|
PAITHAN
|
MH-15-006-107-002/254
(TANDULWADI)
|
1815006000NRG24310320241953015
|
31/03/2024
|
KARIMA MAHAMMAD MALIK PATHAN
|
1815006WL108061
|
KARIMA MAHAMMAD MALIK PATHAN
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909595
|
|
Karima Mahammad Malik Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
PAITHAN
|
MH-15-006-107-002/269
(TANDULWADI)
|
1815006000NRG24310320241952959
|
31/03/2024
|
sunita ankush kale
|
1815006WL108060
|
sunita ankush kale
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909643
|
|
SUNITA ANKUSH KALE
|
BANK OF BARODA(606985)
|
|
728
|
PAITHAN
|
MH-15-006-107-002/288
(TANDULWADI)
|
1815006000NRG24310320241952962
|
31/03/2024
|
saddam nabi shaikh
|
1815006WL108060
|
saddam nabi shaikh
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909646
|
|
Mr. Saddam Nabi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-107-002/295
(TANDULWADI)
|
1815006000NRG24310320241952965
|
31/03/2024
|
DATTATRAY DAGDU AMBEKAR
|
1815006WL108060
|
DATTATRAY DAGDU AMBEKAR
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909606
|
|
DATTATRAY DAGDU AMBEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
730
|
PAITHAN
|
MH-15-006-107-002/303
(TANDULWADI)
|
1815006000NRG24310320241953024
|
31/03/2024
|
SAMIR SHABBIR PATAHN
|
1815006WL108061
|
SAMIR SHABBIR PATAHN
|
00703
|
AIRP0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240909563
|
|
Samir Shabbir Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
PAITHAN
|
MH-15-006-107-002/321
(TANDULWADI)
|
1815006000NRG24310320241953027
|
31/03/2024
|
SACHIN EKNATH PATKAL
|
1815006WL108061
|
SACHIN EKNATH PATKAL
|
00703
|
AIRP0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240909575
|
|
MR SACHIN EKNATH PATKAL
|
STATE BANK OF INDIA(508548)
|
|
732
|
PAITHAN
|
MH-15-006-107-002/352
(TANDULWADI)
|
1815006000NRG24310320241952966
|
31/03/2024
|
SAMBHAJI RAMRAO AMBEKAR
|
1815006WL108060
|
SAMBHAJI RAMRAO AMBEKAR
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240909603
|
|
Sambhaji Ramrao Ambekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
PAITHAN
|
MH-15-006-107-002/421
(TANDULWADI)
|
1815006000NRG24310320241952971
|
31/03/2024
|
kaveri dattatray parhad
|
1815006WL108060
|
kaveri dattatray parhad
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909645
|
|
KAVERI DATTATRAY PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20075
|
20075
|
|
|
|
|
|
|
|
|
734
|
PAITHAN
|
MH-15-006-021-001/111
(WADWALI)
|
1815006000NRG24310320241952120
|
31/03/2024
|
PARAJI RUKHAMAJI JADHAV
|
1815006WL108045
|
PARAJI RUKHAMAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903512
|
|
PARAJI RUKHAMAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-021-001/260
(WADWALI)
|
1815006000NRG24310320241952106
|
31/03/2024
|
NAVANATH GAHINAJI MAINDHAD
|
1815006WL108044
|
NAVANATH GAHINAJI MAINDHAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903513
|
|
NAVANATH GAHINAJI MAINDHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-023-001/13
(RAJAPUR)
|
1815006000NRG24310320241958365
|
31/03/2024
|
ACHYUT LAXMAN SHINDE
|
1815006WL108411
|
ACHYUT LAXMAN SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903493
|
|
ACHYUT LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PAITHAN
|
MH-15-006-023-001/272
(RAJAPUR)
|
1815006000NRG24310320241958389
|
31/03/2024
|
SRIMAT SITAMRAM GAYKAWAD
|
1815006WL108411
|
SRIMAT SITAMRAM GAYKAWAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903496
|
|
SRIMAT SITAMRAM GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-023-001/342
(RAJAPUR)
|
1815006000NRG24310320241958751
|
31/03/2024
|
Mira kondiba tanpure
|
1815006WL108433
|
Mira kondiba tanpure
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903497
|
|
MIRA KONDIBA TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PAITHAN
|
MH-15-006-041-001/156
(DADEGAON BK)
|
1815006000NRG24310320241963770
|
31/03/2024
|
ANITA DIGAMBAR HAJARE
|
1815006WL108664
|
ANITA DIGAMBAR HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903442
|
|
ANITA DIGAMBAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-041-001/433
(DADEGAON BK)
|
1815006000NRG24310320241965199
|
31/03/2024
|
RAHUL ATMARAM SHELKE
|
1815006WL108717
|
RAHUL ATMARAM SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903456
|
|
RAHUL ATMARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-041-001/489
(DADEGAON BK)
|
1815006000NRG24310320241965203
|
31/03/2024
|
BHAGWAT BHASKAR BARE
|
1815006WL108717
|
BHAGWAT BHASKAR BARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903457
|
|
BHAGWAT BHASKAR BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-041-001/590
(DADEGAON BK)
|
1815006000NRG24310320241963389
|
31/03/2024
|
INDU ASHOK GAHAL
|
1815006WL108656
|
INDU ASHOK GAHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903443
|
|
INDU ASHOK GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-064-001/1717
(NAVGAON)
|
1815006000NRG24310320241953610
|
31/03/2024
|
PRABHAKAR PARSRAM GAWANDE
|
1815006WL108083
|
PRABHAKAR PARSRAM GAWANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903469
|
|
PRABHAKAR PARSRAM GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-064-001/360174
(NAVGAON)
|
1815006000NRG24310320241959878
|
31/03/2024
|
Annasaheb Dnyandev Bhavale
|
1815006WL108484
|
Annasaheb Dnyandev Bhavale
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903483
|
|
Annasaheb Dnyandev Bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-064-001/4003
(NAVGAON)
|
1815006000NRG24310320241959889
|
31/03/2024
|
PARMESHWAR VITTHAL PACHE
|
1815006WL108484
|
PARMESHWAR VITTHAL PACHE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903487
|
|
PARMESHWAR VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-064-002/1160
(NAVGAON)
|
1815006000NRG24310320241953636
|
31/03/2024
|
FARUKH MOHAD PATHAN
|
1815006WL108083
|
FARUKH MOHAD PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903491
|
|
FARUK MAHAMMAD PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
747
|
PAITHAN
|
MH-15-006-064-002/12765
(NAVGAON)
|
1815006000NRG24310320241953644
|
31/03/2024
|
RAMDAS BHANUDAS GOLHAR
|
1815006WL108083
|
RAMDAS BHANUDAS GOLHAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903472
|
|
RAMDAS BHANUDAS GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-064-002/12766
(NAVGAON)
|
1815006000NRG24310320241953645
|
31/03/2024
|
NAVANATH PANDHARINATH DAGADKHAIR
|
1815006WL108083
|
NAVANATH PANDHARINATH DAGADKHAIR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903471
|
|
NAVANATH PANDHARINATH DAGADKHAIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-064-002/1995
(NAVGAON)
|
1815006000NRG24310320241953659
|
31/03/2024
|
NANDU DEVRAV DUBALE
|
1815006WL108083
|
NANDU DEVRAV DUBALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903478
|
|
NANDU DEVRAV DUBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PAITHAN
|
MH-15-006-064-002/797
(NAVGAON)
|
1815006000NRG24310320241953675
|
31/03/2024
|
SHARAD ASARAM GAVANDE
|
1815006WL108083
|
SHARAD ASARAM GAVANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903490
|
|
SHARAD ASARAM GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-065-001/207
(ADOOL BK)
|
1815006000NRG24310320241952049
|
31/03/2024
|
BHIKAJI DEVRAO KOLHE
|
1815006WL108041
|
BHIKAJI DEVRAO KOLHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903495
|
|
BHIKAJI DEVRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PAITHAN
|
MH-15-006-091-001/613
(AWADE UCHEGAON)
|
1815006000NRG24310320241953506
|
31/03/2024
|
NARENDRA DADASAHEB LANDGE
|
1815006WL108081
|
NARENDRA DADASAHEB LANDGE
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240903482
|
|
NARENDRA DADASAHEB LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-098-001/470
(MULANI WADGAON)
|
1815006000NRG24310320241953203
|
31/03/2024
|
SHILABAI BHAGCHAND SHELKE
|
1815006WL108070
|
SHILABAI BHAGCHAND SHELKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240903505
|
|
SHILABAI BHAGCHAND SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PAITHAN
|
MH-15-006-107-001/139
(TANDULWADI)
|
1815006000NRG24310320241952923
|
31/03/2024
|
KARBHARI BHIMRAO AMBEKAR
|
1815006WL108060
|
KARBHARI BHIMRAO AMBEKAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903523
|
|
KARBHARI BHIMRAO AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PAITHAN
|
MH-15-006-107-001/139
(TANDULWADI)
|
1815006000NRG24310320241952924
|
31/03/2024
|
SHILABAI KARBHARI AMBEKAR
|
1815006WL108060
|
SHILABAI KARBHARI AMBEKAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903521
|
|
SHILABAI KARBHARI AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PAITHAN
|
MH-15-006-107-001/391
(TANDULWADI)
|
1815006000NRG24310320241952975
|
31/03/2024
|
EKNATH BHANUDAS PATKAL
|
1815006WL108061
|
EKNATH BHANUDAS PATKAL
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903524
|
|
EKNATH BHANUDAS PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PAITHAN
|
MH-15-006-107-002/230
(TANDULWADI)
|
1815006000NRG24310320241953011
|
31/03/2024
|
KADAR BABU SHAIKH
|
1815006WL108061
|
KADAR BABU SHAIKH
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240903526
|
|
KADAR BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-107-002/335
(TANDULWADI)
|
1815006000NRG24310320241953031
|
31/03/2024
|
MAYA ROHIDAS DALVI
|
1815006WL108061
|
MAYA ROHIDAS DALVI
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240903462
|
|
MAYA ROHIDAS DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-107-002/378
(TANDULWADI)
|
1815006000NRG24310320241952968
|
31/03/2024
|
LANKABAI VINAYAK PARHAD
|
1815006WL108060
|
LANKABAI VINAYAK PARHAD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240903516
|
|
LANKABAI VINAYAK PARHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PAITHAN
|
MH-15-006-107-002/380
(TANDULWADI)
|
1815006000NRG24310320241953032
|
31/03/2024
|
PRABHAKAR LAHU PATKAL
|
1815006WL108061
|
PRABHAKAR LAHU PATKAL
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903527
|
|
PRABHAKAR LAHU PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PAITHAN
|
MH-15-006-107-002/422
(TANDULWADI)
|
1815006000NRG24310320241953034
|
31/03/2024
|
DEVIDAS NAMDEV RAYKAR
|
1815006WL108061
|
DEVIDAS NAMDEV RAYKAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240903510
|
|
DEVIDAS NAMDEV RAYKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40891
|
40891
|
|
|
|
|
|
|
|
|
762
|
PAITHAN
|
MH-15-006-039-001/309
(DONGAON)
|
1815006000NRG24300320241935659
|
31/03/2024
|
ASHOK KANTARAV TAMBE
|
1815006WL106924
|
ASHOK KANTARAV TAMBE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240909639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
763
|
PAITHAN
|
MH-15-006-039-001/519
(DONGAON)
|
1815006000NRG24300320241935677
|
31/03/2024
|
Sunita Ankush Chavhan
|
1815006WL106925
|
Sunita Ankush Chavhan
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907825
|
|
Mrs. SUNITA ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-039-001/60
(DONGAON)
|
1815006000NRG24300320241935660
|
31/03/2024
|
VINAYAK SAHEBRAO TAMBE
|
1815006WL106924
|
VINAYAK SAHEBRAO TAMBE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903769
|
|
VINAYAK SAHEBRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-039-001/689
(DONGAON)
|
1815006000NRG24300320241935664
|
31/03/2024
|
GANGUBAI EKNATH TAMBE
|
1815006WL106924
|
GANGUBAI EKNATH TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907838
|
|
SHIVGANGA EKNATH TAMBE
|
HDFC BANK LTD(607152)
|
|
766
|
PAITHAN
|
MH-15-006-039-001/689
(DONGAON)
|
1815006000NRG24300320241935662
|
31/03/2024
|
JIJABAI NANASAHEB TAMBE
|
1815006WL106924
|
JIJABAI NANASAHEB TAMBE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240903770
|
|
Mrs. JIJABAI NANASAHEB. TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
767
|
PAITHAN
|
MH-15-006-021-001/680
(WADWALI)
|
1815006000NRG24300320241947226
|
31/03/2024
|
PRIYANKA MANOHAR JADHAV
|
1815006WL107714
|
PRIYANKA MANOHAR JADHAV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909518
|
|
PRIYANKA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAITHAN
|
MH-15-006-091-001/64
(AWADE UCHEGAON)
|
1815006000NRG24310320241953508
|
31/03/2024
|
VAISHALI DEEPAK LANDGE
|
1815006WL108081
|
VAISHALI DEEPAK LANDGE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907859
|
|
MR VAISHALI DEEPAK LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
769
|
PAITHAN
|
MH-15-006-107-002/187
(TANDULWADI)
|
1815006000NRG24310320241952992
|
31/03/2024
|
KHANDERAO ANKUSHRAO PATKAL
|
1815006WL108061
|
KHANDERAO ANKUSHRAO PATKAL
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909574
|
|
KHANDERAO ANKUSHRAO PATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PAITHAN
|
MH-15-006-107-002/187
(TANDULWADI)
|
1815006000NRG24310320241952993
|
31/03/2024
|
SANGITA KHANDU PATKAL
|
1815006WL108061
|
SANGITA KHANDU PATKAL
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240909564
|
|
MS SANGITA KHANDU PATKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6038
|
6038
|
|
|
|
|
|
|
|
|
771
|
PAITHAN
|
MH-15-006-039-001/749
(DONGAON)
|
1815006000NRG24300320241935665
|
31/03/2024
|
RAM SAHEBRAV TAMBE
|
1815006WL106924
|
RAM SAHEBRAV TAMBE
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240907807
|
|
RAM SAHEBRAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-084-001/314
(DHAKEPHAL)
|
1815006000NRG24310320241953560
|
31/03/2024
|
AJAM MAHMOOD PATHAN
|
1815006WL108082
|
AJAM MAHMOOD PATHAN
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907819
|
|
AJAM MAHMOOD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PAITHAN
|
MH-15-006-098-001/431
(MULANI WADGAON)
|
1815006000NRG24310320241953201
|
31/03/2024
|
YOGESH BHANUDAS SHELKE
|
1815006WL108070
|
YOGESH BHANUDAS SHELKE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909637
|
|
Mr. Yogesh Bhanudas Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
774
|
PAITHAN
|
MH-15-006-023-001/18
(RAJAPUR)
|
1815006000NRG24310320241958736
|
31/03/2024
|
JYOTI SUBHASH GANGARDE
|
1815006WL108433
|
JYOTI SUBHASH GANGARDE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907850
|
|
JYOTI MOHAN JATVE
|
BANK OF BARODA(606985)
|
|
775
|
PAITHAN
|
MH-15-006-023-001/18
(RAJAPUR)
|
1815006000NRG24310320241958735
|
31/03/2024
|
SUBHASH SITARAM GANGARDE
|
1815006WL108433
|
SUBHASH SITARAM GANGARDE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907849
|
|
MR SUBHASH SITARAM GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
776
|
PAITHAN
|
MH-15-006-023-001/195
(RAJAPUR)
|
1815006000NRG24310320241958371
|
31/03/2024
|
ANITA BADRINATH NARWADE
|
1815006WL108411
|
ANITA BADRINATH NARWADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907809
|
|
MRS ANITA BADRINATH NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAITHAN
|
MH-15-006-023-001/195
(RAJAPUR)
|
1815006000NRG24310320241958369
|
31/03/2024
|
KAKASAHEB KADUBA NARVADE
|
1815006WL108411
|
KAKASAHEB KADUBA NARVADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907792
|
|
KAKASAHEB KADUBA NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PAITHAN
|
MH-15-006-023-001/227
(RAJAPUR)
|
1815006000NRG24310320241958385
|
31/03/2024
|
BALIKA RAJU SHINDE
|
1815006WL108411
|
BALIKA RAJU SHINDE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909570
|
|
RAJU HARICHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PAITHAN
|
MH-15-006-023-001/288
(RAJAPUR)
|
1815006000NRG24310320241958395
|
31/03/2024
|
POOJA SANTOSH SHINDE
|
1815006WL108411
|
POOJA SANTOSH SHINDE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909658
|
|
POOJA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAITHAN
|
MH-15-006-023-001/36
(RAJAPUR)
|
1815006000NRG24310320241958753
|
31/03/2024
|
VITHAL SHANKAR NABDE
|
1815006WL108433
|
VITHAL SHANKAR NABDE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909536
|
|
VITHAL SHANKAR NABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PAITHAN
|
MH-15-006-023-001/375
(RAJAPUR)
|
1815006000NRG24310320241958756
|
31/03/2024
|
ANNA KISAN CHATRE
|
1815006WL108433
|
ANNA KISAN CHATRE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907832
|
|
MRS VANDANA ANNASAHEB CHATRE
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAITHAN
|
MH-15-006-023-001/381
(RAJAPUR)
|
1815006000NRG24310320241958760
|
31/03/2024
|
AMOL MAROTIRAM CHHATRE
|
1815006WL108433
|
AMOL MAROTIRAM CHHATRE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907831
|
|
AMOL MAROTIRAO CHHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-023-001/422
(RAJAPUR)
|
1815006000NRG24310320241958765
|
31/03/2024
|
ASHABAI JANARDHAN NEMANE
|
1815006WL108433
|
ASHABAI JANARDHAN NEMANE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907833
|
|
MR ASHABAI JANARDHAN NEMANE
|
STATE BANK OF INDIA(508548)
|
|
784
|
PAITHAN
|
MH-15-006-023-001/422
(RAJAPUR)
|
1815006000NRG24310320241958764
|
31/03/2024
|
JANARDHAN TUKARAM NEMANE
|
1815006WL108433
|
JANARDHAN TUKARAM NEMANE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907834
|
|
JANARDHAN TUKARAM NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PAITHAN
|
MH-15-006-023-001/456
(RAJAPUR)
|
1815006000NRG24310320241958767
|
31/03/2024
|
NITIN VILAS SATKAR
|
1815006WL108433
|
NITIN VILAS SATKAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907848
|
|
MR NITIN VILASRAO SATKAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAITHAN
|
MH-15-006-023-001/456
(RAJAPUR)
|
1815006000NRG24310320241958768
|
31/03/2024
|
SACHIN VILAS SATKAR
|
1815006WL108433
|
SACHIN VILAS SATKAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240909554
|
|
Mr. Sachin Vilas Satkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-023-001/462
(RAJAPUR)
|
1815006000NRG24310320241958769
|
31/03/2024
|
BHARAT RAMBHAU GHULE
|
1815006WL108433
|
BHARAT RAMBHAU GHULE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907830
|
|
BHARAT RAMABHAU GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-023-001/463
(RAJAPUR)
|
1815006000NRG24310320241958770
|
31/03/2024
|
NIKESH RAMBHAU GHULE
|
1815006WL108433
|
NIKESH RAMBHAU GHULE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907835
|
|
Mr. Nikesh Rambhau Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-023-001/52
(RAJAPUR)
|
1815006000NRG24310320241958408
|
31/03/2024
|
UTTAM DAGADU BHAVLE
|
1815006WL108411
|
UTTAM DAGADU BHAVLE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907794
|
|
MR UTTAM DAGDU BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
790
|
PAITHAN
|
MH-15-006-023-001/64
(RAJAPUR)
|
1815006000NRG24310320241958777
|
31/03/2024
|
MINA VILAS SATKAR
|
1815006WL108433
|
MINA VILAS SATKAR
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240907847
|
|
MRS SOMITRABAI VILAS SATKAR
|
STATE BANK OF INDIA(508548)
|
|
791
|
PAITHAN
|
MH-15-006-065-001/171
(ADOOL BK)
|
1815006000NRG24310320241952070
|
31/03/2024
|
ansar manjur pathan
|
1815006WL108042
|
ansar manjur pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909657
|
|
MR ANSAR MANJUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAITHAN
|
MH-15-006-065-001/1839
(ADOOL BK)
|
1815006000NRG24310320241952071
|
31/03/2024
|
tohit naim bagwan
|
1815006WL108042
|
tohit naim bagwan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240909640
|
A/c Blocked or Frozen
|
|
|
|
793
|
PAITHAN
|
MH-15-006-065-001/2204
(ADOOL BK)
|
1815006000NRG24310320241952075
|
31/03/2024
|
sayma shahrukh pathan
|
1815006WL108042
|
sayma shahrukh pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909638
|
|
Miss. SAYMA BISMILLA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
PAITHAN
|
MH-15-006-065-001/2743
(ADOOL BK)
|
1815006000NRG24310320241952082
|
31/03/2024
|
samina asef pathan
|
1815006WL108042
|
samina asef pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240909641
|
|
Mrs. Samina Asef Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
795
|
PAITHAN
|
MH-15-006-039-001/391
(DONGAON)
|
1815006000NRG24300320241935674
|
31/03/2024
|
EKNATH PARAJI TAMBE
|
1815006WL106925
|
EKNATH PARAJI TAMBE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903592
|
|
EKNATH PARAJI TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PAITHAN
|
MH-15-006-039-001/391
(DONGAON)
|
1815006000NRG24300320241935675
|
31/03/2024
|
SHARDA EKNATH TAMBE
|
1815006WL106925
|
SHARDA EKNATH TAMBE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240903593
|
|
SHARDA EKNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PAITHAN
|
MH-15-006-041-001/103
(DADEGAON BK)
|
1815006000NRG24310320241965169
|
31/03/2024
|
MANDABAI ASHOK BHUKELE
|
1815006WL108717
|
MANDABAI ASHOK BHUKELE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240907774
|
|
MANDABAI ASHOK BHUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1104481
|
1104481
|
|
|
|
|
|
|
|