|
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-15-006-046-001/488
(KHADGAON)
|
1815006000NRG24150120241116214
|
15/01/2024
|
Pavankumar Siddheshwar Dake
|
1815006WL063110
|
Pavankumar Siddheshwar Dake
|
00045
|
BARB0AURANG
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689786
|
|
Pavankumar Siddheshwar Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-046-001/1114
(KHADGAON)
|
1815006000NRG24150120241116016
|
15/01/2024
|
Ibrahim Mannu Shaikh
|
1815006WL063104
|
Ibrahim Mannu Shaikh
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689776
|
|
Ibrahim Mannu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-046-001/544
(KHADGAON)
|
1815006000NRG24150120241116044
|
15/01/2024
|
Akshay Sadashiv Pagare
|
1815006WL063104
|
Akshay Sadashiv Pagare
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240689777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PAITHAN
|
MH-15-006-046-001/729
(KHADGAON)
|
1815006000NRG24150120241116146
|
15/01/2024
|
KRUSHNA KALYAN KOHAKADE
|
1815006WL063108
|
KRUSHNA KALYAN KOHAKADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689775
|
|
KRUSHNA KALYAN KOHKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-046-001/1143
(KHADGAON)
|
1815006000NRG24150120241115922
|
15/01/2024
|
Rushikesh Sopan dake
|
1815006WL063099
|
Rushikesh Sopan dake
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689803
|
|
RUSHIKESH SOPAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-046-001/1144
(KHADGAON)
|
1815006000NRG24150120241115923
|
15/01/2024
|
Shital Dnyaneshwar Dake
|
1815006WL063099
|
Shital Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689805
|
|
Miss. SHITAL DNYANESHWAR DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-046-001/1144
(KHADGAON)
|
1815006000NRG24150120241115924
|
15/01/2024
|
Vaishnavi Dnyaneshwar Dake
|
1815006WL063099
|
Vaishnavi Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689804
|
|
Miss. VAISHNAVI DNYANESHWAR DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-046-001/1156
(KHADGAON)
|
1815006000NRG24150120241115829
|
15/01/2024
|
Vaibhav Subhash Dake
|
1815006WL063093
|
Vaibhav Subhash Dake
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689806
|
|
Mr. Vaibhav Subhash Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-016-001/118
(SOLANAPUR)
|
1815006000NRG24150120241113916
|
15/01/2024
|
VISHNU BHANUDAS GORDE
|
1815006WL062983
|
VISHNU BHANUDAS GORDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689800
|
|
Mr. VISHNU BHANUDAS GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAITHAN
|
MH-15-006-016-001/122
(SOLANAPUR)
|
1815006000NRG24150120241113918
|
15/01/2024
|
Mina Ramesh Kharad
|
1815006WL062983
|
Mina Ramesh Kharad
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689801
|
|
Mrs. Mina Ramesh Kharad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-016-001/1425
(SOLANAPUR)
|
1815006000NRG24150120241113919
|
15/01/2024
|
Mina Haripandit Kharad
|
1815006WL062983
|
Mina Haripandit Kharad
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689734
|
|
Mrs. MEENA HARIPANDIT KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAITHAN
|
MH-15-006-016-001/1468
(SOLANAPUR)
|
1815006000NRG24150120241113921
|
15/01/2024
|
Mira Sakharam Kharad
|
1815006WL062983
|
Mira Sakharam Kharad
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689732
|
|
MIRA SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-016-001/1468
(SOLANAPUR)
|
1815006000NRG24150120241113920
|
15/01/2024
|
Sakharam Madan Kharad
|
1815006WL062983
|
Sakharam Madan Kharad
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689728
|
|
SAKHARAM MADAN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-016-001/225
(SOLANAPUR)
|
1815006000NRG24150120241113923
|
15/01/2024
|
MATHURA VITHAL KHARAD
|
1815006WL062983
|
MATHURA VITHAL KHARAD
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689802
|
|
MATHURABAI VITTHAL KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-016-001/420
(SOLANAPUR)
|
1815006000NRG24150120241113926
|
15/01/2024
|
Chhaya Vishnu Natakar
|
1815006WL062983
|
Chhaya Vishnu Natakar
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689733
|
|
CHHAYA VISHNU NATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-016-001/536
(SOLANAPUR)
|
1815006000NRG24150120241113927
|
15/01/2024
|
ANITA PRAKASH KHARAT
|
1815006WL062983
|
ANITA PRAKASH KHARAT
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689731
|
|
ANITA PRAKASH KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-046-001/386
(KHADGAON)
|
1815006000NRG24150120241116030
|
15/01/2024
|
SHAIKH NAYYUM BURHAN
|
1815006WL063104
|
SHAIKH NAYYUM BURHAN
|
00051
|
MAHB0001259
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689799
|
|
Mr. NAYYUM BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24150120241113039
|
15/01/2024
|
DNYANDEV HARICHANDR ZIRPE
|
1815006WL062916
|
DNYANDEV HARICHANDR ZIRPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689943
|
|
DNYANDEV HARICHANDR ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24150120241113037
|
15/01/2024
|
VITTHAL HARICHANDRA ZIRPE
|
1815006WL062916
|
VITTHAL HARICHANDRA ZIRPE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689941
|
|
VITTHAL HARICHANDRA ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-005-001/2
(KADETHAN (KH))
|
1815006000NRG24150120241113777
|
15/01/2024
|
ANIL SHREEMANT SURYANARAYAN
|
1815006WL062974
|
ANIL SHREEMANT SURYANARAYAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689952
|
|
ANIL SHREEMANT SURYANARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-005-001/26
(KADETHAN (KH))
|
1815006000NRG24150120241113778
|
15/01/2024
|
LAILABI KARIM SAYYAD
|
1815006WL062974
|
LAILABI KARIM SAYYAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689945
|
|
LAILABI KARIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-005-001/308
(KADETHAN (KH))
|
1815006000NRG24150120241113560
|
15/01/2024
|
JYOTI DAMODHAR LANGOTE
|
1815006WL062962
|
JYOTI DAMODHAR LANGOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689924
|
|
JYOTI DAMODHAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-005-001/320
(KADETHAN (KH))
|
1815006000NRG24150120241113780
|
15/01/2024
|
KADUBA BABURAO SAGRE
|
1815006WL062974
|
KADUBA BABURAO SAGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689935
|
|
KADUBA BABURAO SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-005-001/339
(KADETHAN (KH))
|
1815006000NRG24150120241113716
|
15/01/2024
|
ANTIKABAI SONAJI LANGUTE
|
1815006WL062969
|
ANTIKABAI SONAJI LANGUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689940
|
|
ANTIKABAI SONAJI LANGUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-005-001/339
(KADETHAN (KH))
|
1815006000NRG24150120241113715
|
15/01/2024
|
SONAJI KONDIBA LANGUTE
|
1815006WL062969
|
SONAJI KONDIBA LANGUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690015
|
|
SONAJI KONDIBA LANGUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-005-001/38
(KADETHAN (KH))
|
1815006000NRG24150120241113783
|
15/01/2024
|
PUNJARAM DASHRATH JAYBHAYE
|
1815006WL062974
|
PUNJARAM DASHRATH JAYBHAYE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689949
|
|
PUNJARAM DASHRATH JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-005-001/446
(KADETHAN (KH))
|
1815006000NRG24150120241113721
|
15/01/2024
|
alka bappasaheb shinde
|
1815006WL062969
|
alka bappasaheb shinde
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689942
|
|
alka bappasaheb shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-005-001/446
(KADETHAN (KH))
|
1815006000NRG24150120241113720
|
15/01/2024
|
bappasaheb raybhan shinde
|
1815006WL062969
|
bappasaheb raybhan shinde
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690013
|
|
bappasaheb raybhan shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-005-001/447
(KADETHAN (KH))
|
1815006000NRG24150120241113724
|
15/01/2024
|
DEVIDAS AMBADAS JADHAV
|
1815006WL062969
|
DEVIDAS AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690010
|
|
DEVIDAS AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-005-001/464
(KADETHAN (KH))
|
1815006000NRG24150120241113054
|
15/01/2024
|
DATTU BHAGWAN MULE
|
1815006WL062916
|
DATTU BHAGWAN MULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689950
|
|
DATTU BHAGWAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-005-001/492
(KADETHAN (KH))
|
1815006000NRG24150120241113577
|
15/01/2024
|
KALINDA PRAMOD KHADE
|
1815006WL062962
|
KALINDA PRAMOD KHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690009
|
|
KALINDA PRAMOD KHADE
|
INDUSIND BANK(607189)
|
|
32
|
PAITHAN
|
MH-15-006-005-001/645
(KADETHAN (KH))
|
1815006000NRG24150120241113363
|
15/01/2024
|
GORAKH DAGADU PAWAR
|
1815006WL062946
|
GORAKH DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689939
|
|
GORAKH DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-005-001/710
(KADETHAN (KH))
|
1815006000NRG24150120241113527
|
15/01/2024
|
RAM SUNDAR LANGOTE
|
1815006WL062958
|
RAM SUNDAR LANGOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690011
|
|
RAM SUNDAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-005-001/88
(KADETHAN (KH))
|
1815006000NRG24150120241113531
|
15/01/2024
|
SUNDAR TRIMBAK LANGOTE
|
1815006WL062958
|
SUNDAR TRIMBAK LANGOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689937
|
|
SUNDAR TRIMBAK LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-005-001/89
(KADETHAN (KH))
|
1815006000NRG24150120241113701
|
15/01/2024
|
PRABHAKAR UTTAM MULE
|
1815006WL062968
|
PRABHAKAR UTTAM MULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690012
|
|
PRABHAKAR UTTAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-005-001/94
(KADETHAN (KH))
|
1815006000NRG24150120241113581
|
15/01/2024
|
SAGUNA NARAYAN LANGOTE
|
1815006WL062962
|
SAGUNA NARAYAN LANGOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689923
|
|
SAGUNA NARAYAN LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-005-002/594
(KADETHAN (KH))
|
1815006000NRG24150120241113681
|
15/01/2024
|
DATTU DADASAHEB UNHALE
|
1815006WL062967
|
DATTU DADASAHEB UNHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689948
|
|
DATTU DADASAHEB UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-005-002/644
(KADETHAN (KH))
|
1815006000NRG24150120241113367
|
15/01/2024
|
SANTOSH KANHIRAM RATHOD
|
1815006WL062946
|
SANTOSH KANHIRAM RATHOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689929
|
|
SANTOSH KANHIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-005-002/700
(KADETHAN (KH))
|
1815006000NRG24150120241113805
|
15/01/2024
|
SHASHIKALA BHIMRAV JAYBHAYE
|
1815006WL062974
|
SHASHIKALA BHIMRAV JAYBHAYE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689936
|
|
SHASHIKALA BHIMRAV JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24150120241114499
|
15/01/2024
|
KAKASAHEB APPASAHEB JAVALE
|
1815006WL063031
|
KAKASAHEB APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689933
|
|
KAKASAHEB APPASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24150120241114391
|
15/01/2024
|
MANDA ARJUN JAVALE
|
1815006WL063026
|
MANDA ARJUN JAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689938
|
|
MANDA ARJUN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24150120241114504
|
15/01/2024
|
BABURAO DADA GORDE
|
1815006WL063031
|
BABURAO DADA GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689930
|
|
BABURAO DADA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-010-001/305
(DABHRUL)
|
1815006000NRG24150120241114509
|
15/01/2024
|
LAXMAN RUNJAJI WAHUL
|
1815006WL063031
|
LAXMAN RUNJAJI WAHUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689951
|
|
LAXMAN RUNJAJI WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-010-001/413
(DABHRUL)
|
1815006000NRG24150120241114423
|
15/01/2024
|
MANIK TUKARAM VIR
|
1815006WL063026
|
MANIK TUKARAM VIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689932
|
|
MANIK TUKARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-010-001/415
(DABHRUL)
|
1815006000NRG24150120241114424
|
15/01/2024
|
BHAUSAHEB DADA JAVLE
|
1815006WL063026
|
BHAUSAHEB DADA JAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689944
|
|
BHAUSAHEB DADA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-010-001/799
(DABHRUL)
|
1815006000NRG24150120241114525
|
15/01/2024
|
VILAS KAKASAHEB JAWLE
|
1815006WL063031
|
VILAS KAKASAHEB JAWLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689947
|
|
VILAS KAKASAHEB JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24150120241114433
|
15/01/2024
|
RAMESHWAR DADARAO JAVALE
|
1815006WL063026
|
RAMESHWAR DADARAO JAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689931
|
|
RAMESHWAR DADARAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24150120241115821
|
15/01/2024
|
SH GANI SH MAHEBUB
|
1815006WL063093
|
SH GANI SH MAHEBUB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689895
|
|
SH GANI SH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24150120241116068
|
15/01/2024
|
ANKUSH UTTAMRAO DAKE
|
1815006WL063106
|
ANKUSH UTTAMRAO DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689874
|
|
ANKUSH UTTAMRAO DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-046-001/189
(KHADGAON)
|
1815006000NRG24150120241116195
|
15/01/2024
|
RAOSAHEB DEVRAO GAVALI
|
1815006WL063110
|
RAOSAHEB DEVRAO GAVALI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689908
|
|
RAOSAHEB DEVRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-046-001/247
(KHADGAON)
|
1815006000NRG24150120241116026
|
15/01/2024
|
SHIVAJI ANKUSH KOLHE
|
1815006WL063104
|
SHIVAJI ANKUSH KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689918
|
|
SHIVAJI ANKUSH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-046-001/261
(KHADGAON)
|
1815006000NRG24150120241115935
|
15/01/2024
|
SANDIP SURESH DAKE
|
1815006WL063099
|
SANDIP SURESH DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689922
|
|
SANDIP SURESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-046-001/261
(KHADGAON)
|
1815006000NRG24150120241115936
|
15/01/2024
|
SWATI SANDEEP DAKE
|
1815006WL063099
|
SWATI SANDEEP DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689914
|
|
SWATI SANDEEP DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-046-001/28
(KHADGAON)
|
1815006000NRG24150120241116203
|
15/01/2024
|
SALIMABI SHIEKH BAPULAL
|
1815006WL063110
|
SALIMABI SHIEKH BAPULAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689868
|
|
SALIMABI SHIEKH BAPULAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-046-001/28
(KHADGAON)
|
1815006000NRG24150120241116202
|
15/01/2024
|
SHIEKH BAPULAL SHIEKH BADSHAHA
|
1815006WL063110
|
SHIEKH BAPULAL SHIEKH BADSHAHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689893
|
|
Mr. BAPULAL BADSHAH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24150120241115788
|
15/01/2024
|
GORAKH ASHOK WAGHMARE
|
1815006WL063090
|
GORAKH ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689878
|
|
GORAKH ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24150120241115787
|
15/01/2024
|
LAXMIBAI ASHOK WAGHMARE
|
1815006WL063090
|
LAXMIBAI ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689872
|
|
LAXMIBAI ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24150120241115790
|
15/01/2024
|
MACHINDRA WAGHMARE
|
1815006WL063090
|
MACHINDRA WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689877
|
|
MACHCHHINDRA ASHOK WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
59
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24150120241115791
|
15/01/2024
|
RUPALI MACHANDRA WAGHMARE
|
1815006WL063090
|
RUPALI MACHANDRA WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689920
|
|
RUPALI MACHANDRA WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24150120241115789
|
15/01/2024
|
TARABAI GORAKH WAGMARE
|
1815006WL063090
|
TARABAI GORAKH WAGMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689921
|
|
TARABAI GORAKH WAGMARE
|
IDBI BANK(607095)
|
|
61
|
PAITHAN
|
MH-15-006-046-001/356
(KHADGAON)
|
1815006000NRG24150120241116028
|
15/01/2024
|
SHEKH GAFFAR SHEKH RASHID
|
1815006WL063104
|
SHEKH GAFFAR SHEKH RASHID
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689866
|
|
SHEKH GAFFAR SHEKH RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24150120241116078
|
15/01/2024
|
LATIFA ISUF SHAIKH
|
1815006WL063106
|
LATIFA ISUF SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689927
|
|
LATIFA YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24150120241115844
|
15/01/2024
|
RUKHMAN SHIVAJI DHAKE
|
1815006WL063093
|
RUKHMAN SHIVAJI DHAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689912
|
|
RUKHMAN SHIVAJI DAKE
|
IDBI BANK(607095)
|
|
64
|
PAITHAN
|
MH-15-006-046-001/45
(KHADGAON)
|
1815006000NRG24150120241115806
|
15/01/2024
|
NANDABAI VITTHAL KHARAT
|
1815006WL063091
|
NANDABAI VITTHAL KHARAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689907
|
|
NANDABAI VITTHAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24150120241115938
|
15/01/2024
|
BHAGWAT RAM DAKE
|
1815006WL063099
|
BHAGWAT RAM DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689913
|
|
BHAGWAT RAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24150120241115937
|
15/01/2024
|
RAM SHAMRAV DAKE
|
1815006WL063099
|
RAM SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689904
|
|
RAM SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-046-001/456
(KHADGAON)
|
1815006000NRG24150120241116210
|
15/01/2024
|
KALYAN SHAMRAV DAKE
|
1815006WL063110
|
KALYAN SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689869
|
|
KALYAN SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24150120241115848
|
15/01/2024
|
CHAITYANA ANNASAHEB KOLHE
|
1815006WL063093
|
CHAITYANA ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689925
|
|
CHAITANYA ANNASAHEB KOLHE
|
CANARA BANK(508532)
|
|
69
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24150120241115847
|
15/01/2024
|
SHOBHAI ANNASAHEB KOLHE
|
1815006WL063093
|
SHOBHAI ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689926
|
|
SHOBHAI ANNASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-046-001/477
(KHADGAON)
|
1815006000NRG24150120241115939
|
15/01/2024
|
NARMADABI MACHINDRA DAKE
|
1815006WL063099
|
NARMADABI MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689906
|
|
NARMADABI MACHINDRA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-046-001/53
(KHADGAON)
|
1815006000NRG24150120241115942
|
15/01/2024
|
SHAIKH NURA RAJUBHAI
|
1815006WL063099
|
SHAIKH NURA RAJUBHAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689894
|
|
SHAIKH NURA RAJUBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-046-001/53
(KHADGAON)
|
1815006000NRG24150120241115943
|
15/01/2024
|
SHAMINABI SHIEKH NURA
|
1815006WL063099
|
SHAMINABI SHIEKH NURA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689879
|
|
SHAMINABI SHIEKH NURA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24150120241115807
|
15/01/2024
|
KAILAS BHAGCHAND DAKE
|
1815006WL063091
|
KAILAS BHAGCHAND DAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689875
|
|
KAILAS BHAGCHAND DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-046-001/641
(KHADGAON)
|
1815006000NRG24150120241115949
|
15/01/2024
|
NARENDRA MACHINDRA DAKE
|
1815006WL063099
|
NARENDRA MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689876
|
|
NARENDRA MACHCHHINDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-046-001/714
(KHADGAON)
|
1815006000NRG24150120241115951
|
15/01/2024
|
SAINATH DNYANDEV DAKE
|
1815006WL063099
|
SAINATH DNYANDEV DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689909
|
|
SAINATH DNYANDEV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-046-001/488
(KHADGAON)
|
1815006000NRG24150120241116212
|
15/01/2024
|
Sidhdheshwar Baburao Dake
|
1815006WL063110
|
Sidhdheshwar Baburao Dake
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689783
|
|
SIDHDHESHWAR BABURAO DAKE
|
HDFC BANK LTD(607152)
|
|
77
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24150120241115797
|
15/01/2024
|
Vitthal Navnath Tanvade
|
1815006WL063090
|
Vitthal Navnath Tanvade
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689784
|
|
VITTHAL NAVNATH TANVADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-046-001/10
(KHADGAON)
|
1815006000NRG24150120241116115
|
15/01/2024
|
Arif Ayub Shaikh
|
1815006WL063108
|
Arif Ayub Shaikh
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689727
|
|
Mr. ARIF AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
PAITHAN
|
MH-15-006-046-001/574
(KHADGAON)
|
1815006000NRG24150120241116047
|
15/01/2024
|
KARBHARI ANKUSH KOLHE
|
1815006WL063104
|
KARBHARI ANKUSH KOLHE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689725
|
|
KARBHARI ANKUSH KOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
80
|
PAITHAN
|
MH-15-006-046-001/1116
(KHADGAON)
|
1815006000NRG24150120241115786
|
15/01/2024
|
Kadubal Nivrutti Narwde
|
1815006WL063090
|
Kadubal Nivrutti Narwde
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689736
|
|
KADUBAL NIVRUTTI NARWDE
|
ICICI BANK LTD(508534)
|
|
81
|
PAITHAN
|
MH-15-006-046-001/1127
(KHADGAON)
|
1815006000NRG24150120241115811
|
15/01/2024
|
Shaikh Siraj Rajmohammad
|
1815006WL063092
|
Shaikh Siraj Rajmohammad
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689773
|
|
SHAIKH SIRAJ SHAIKH RAJMOHAMMAD SHAIKH
|
IDBI BANK(607095)
|
|
82
|
PAITHAN
|
MH-15-006-046-001/1154
(KHADGAON)
|
1815006000NRG24150120241115826
|
15/01/2024
|
Gorakhanath Shesharav Dake
|
1815006WL063093
|
Gorakhanath Shesharav Dake
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689737
|
|
Gorakhanath Shesharav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24150120241115830
|
15/01/2024
|
Mohan Sheshrav Dake
|
1815006WL063093
|
Mohan Sheshrav Dake
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689739
|
|
Mohan Sheshrav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-046-001/586
(KHADGAON)
|
1815006000NRG24150120241115874
|
15/01/2024
|
ASHOK BABURAV DAKE
|
1815006WL063095
|
ASHOK BABURAV DAKE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689821
|
|
ASHOK BABURAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-046-001/647
(KHADGAON)
|
1815006000NRG24150120241115877
|
15/01/2024
|
Nanasaheb Narayab Pathade
|
1815006WL063095
|
Nanasaheb Narayab Pathade
|
00415
|
SBIN0010791
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689729
|
|
MR NANASAHEB NARAYAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-046-001/1168
(KHADGAON)
|
1815006000NRG24150120241115775
|
15/01/2024
|
Parmeshwar Janardhan Disagaj
|
1815006WL063089
|
Parmeshwar Janardhan Disagaj
|
00415
|
SBIN0020302
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689738
|
|
PRAMESHWAR J DISAGAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-005-001/1
(KADETHAN (KH))
|
1815006000NRG24150120241113662
|
15/01/2024
|
MADHURA LAXMAN SANGALE
|
1815006WL062967
|
MADHURA LAXMAN SANGALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689753
|
|
MRS MATHURA LAXMAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAITHAN
|
MH-15-006-005-001/11
(KADETHAN (KH))
|
1815006000NRG24150120241113775
|
15/01/2024
|
LAXMAN KANHA SURYNARAYAN
|
1815006WL062974
|
LAXMAN KANHA SURYNARAYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690085
|
|
LAXMAN KANHA SURYNARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-005-001/11
(KADETHAN (KH))
|
1815006000NRG24150120241113776
|
15/01/2024
|
SOJAR LAXMAN SURYNARAYAN
|
1815006WL062974
|
SOJAR LAXMAN SURYNARAYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690084
|
|
MS SOJAR L SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAITHAN
|
MH-15-006-005-001/157
(KADETHAN (KH))
|
1815006000NRG24150120241113038
|
15/01/2024
|
DADA HARICHANDR ZIRPE
|
1815006WL062916
|
DADA HARICHANDR ZIRPE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690122
|
|
MR DADASAHEB HARICHANDRA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAITHAN
|
MH-15-006-005-001/18
(KADETHAN (KH))
|
1815006000NRG24150120241113664
|
15/01/2024
|
Bhimabai Narayan Unhale
|
1815006WL062967
|
Bhimabai Narayan Unhale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689764
|
|
Bhimabai Narayan Unhale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-005-001/18
(KADETHAN (KH))
|
1815006000NRG24150120241113663
|
15/01/2024
|
NARAYAN DADASAHEB UNHALE
|
1815006WL062967
|
NARAYAN DADASAHEB UNHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689818
|
|
NARAYAN DADASAHEB UNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-005-001/2219
(KADETHAN (KH))
|
1815006000NRG24150120241113712
|
15/01/2024
|
GOVIND SANJAY RAIND
|
1815006WL062969
|
GOVIND SANJAY RAIND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689770
|
|
GOVIND SANJAY RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-005-001/26
(KADETHAN (KH))
|
1815006000NRG24150120241113779
|
15/01/2024
|
HAMID KARIM SAYYAD
|
1815006WL062974
|
HAMID KARIM SAYYAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689817
|
|
MR HAMID KARIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-005-001/294
(KADETHAN (KH))
|
1815006000NRG24150120241113559
|
15/01/2024
|
NARAYAN MANOHAR LANGOTE
|
1815006WL062962
|
NARAYAN MANOHAR LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689820
|
|
NARAYAN MANOHAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-005-001/30
(KADETHAN (KH))
|
1815006000NRG24150120241113665
|
15/01/2024
|
BABULAL BANKHAN PATHAN
|
1815006WL062967
|
BABULAL BANKHAN PATHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690039
|
|
BABULAL BANKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-005-001/309
(KADETHAN (KH))
|
1815006000NRG24150120241113714
|
15/01/2024
|
DEVIDAS NIVRUTI BHALEKAR
|
1815006WL062969
|
DEVIDAS NIVRUTI BHALEKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690064
|
|
DEVIDAS NIVRUTI BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-005-001/31
(KADETHAN (KH))
|
1815006000NRG24150120241113667
|
15/01/2024
|
SHABANA SSHAMIR PATHAN
|
1815006WL062967
|
SHABANA SSHAMIR PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690058
|
|
MR SHABANA SHAMIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAITHAN
|
MH-15-006-005-001/346
(KADETHAN (KH))
|
1815006000NRG24150120241113041
|
15/01/2024
|
BHAGWAN GANGADHAR MULE
|
1815006WL062916
|
BHAGWAN GANGADHAR MULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690126
|
|
BHAGWAN GANGADHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-005-001/360
(KADETHAN (KH))
|
1815006000NRG24150120241113563
|
15/01/2024
|
PARAJI TRIMBAK LANGOTE
|
1815006WL062962
|
PARAJI TRIMBAK LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689819
|
|
PARAJI TRIMBAK LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-005-001/369
(KADETHAN (KH))
|
1815006000NRG24150120241113515
|
15/01/2024
|
INDU SUNDAR LAGOTE
|
1815006WL062958
|
INDU SUNDAR LAGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690074
|
|
MRS INDUBAI SUNDARRAO LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-005-001/375
(KADETHAN (KH))
|
1815006000NRG24150120241113781
|
15/01/2024
|
NAJIM BURAHAN SAYAD
|
1815006WL062974
|
NAJIM BURAHAN SAYAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689756
|
|
MR NAJIM BURHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-005-001/375
(KADETHAN (KH))
|
1815006000NRG24150120241113782
|
15/01/2024
|
Shabana Najim Sayyad
|
1815006WL062974
|
Shabana Najim Sayyad
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689752
|
|
MRS SHABANA NAJIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAITHAN
|
MH-15-006-005-001/38
(KADETHAN (KH))
|
1815006000NRG24150120241113784
|
15/01/2024
|
TARABAI PUNJARAM JAYBHAYE
|
1815006WL062974
|
TARABAI PUNJARAM JAYBHAYE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689754
|
|
MRS TARAMATI PUNJARAM JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAITHAN
|
MH-15-006-005-001/381
(KADETHAN (KH))
|
1815006000NRG24150120241113566
|
15/01/2024
|
VIMAL BANSI RATHOD
|
1815006WL062962
|
VIMAL BANSI RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689760
|
|
MS EMALBAI BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAITHAN
|
MH-15-006-005-001/383
(KADETHAN (KH))
|
1815006000NRG24150120241113567
|
15/01/2024
|
BANSI DEVA RATHOD
|
1815006WL062962
|
BANSI DEVA RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689814
|
|
BANSI DEVA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-005-001/4
(KADETHAN (KH))
|
1815006000NRG24150120241113568
|
15/01/2024
|
GOKUL DAGDU PAWAR
|
1815006WL062962
|
GOKUL DAGDU PAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690073
|
|
GOKUL DAGDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-005-001/424
(KADETHAN (KH))
|
1815006000NRG24150120241113793
|
15/01/2024
|
ARIFHA HUZUR PATHAN
|
1815006WL062974
|
ARIFHA HUZUR PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690107
|
|
MS AREFABI HUJUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAITHAN
|
MH-15-006-005-001/424
(KADETHAN (KH))
|
1815006000NRG24150120241113792
|
15/01/2024
|
HUZUR IBRAHIM PATHAN
|
1815006WL062974
|
HUZUR IBRAHIM PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689787
|
|
MR HUZURKHAN IBRAHIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAITHAN
|
MH-15-006-005-001/424
(KADETHAN (KH))
|
1815006000NRG24150120241113794
|
15/01/2024
|
RASUL BIBIAN PATHAN
|
1815006WL062974
|
RASUL BIBIAN PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689763
|
|
RASUL BIBIAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-005-001/43
(KADETHAN (KH))
|
1815006000NRG24150120241113043
|
15/01/2024
|
MADAN CHAGAN PAWAR
|
1815006WL062916
|
MADAN CHAGAN PAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690090
|
|
MR MADAN CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24150120241113795
|
15/01/2024
|
PRALHAD SANDU DHAKANE
|
1815006WL062974
|
PRALHAD SANDU DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689824
|
|
PRALHAD SANDU DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24150120241113796
|
15/01/2024
|
SHIVAJI SANDU DHAKANE
|
1815006WL062974
|
SHIVAJI SANDU DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689810
|
|
SHIVAJI SANDU DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-005-001/433
(KADETHAN (KH))
|
1815006000NRG24150120241113797
|
15/01/2024
|
SUNITA SHIVAJI DHAKANE
|
1815006WL062974
|
SUNITA SHIVAJI DHAKANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690070
|
|
MRS SUNITA SHIVAJI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-005-001/446
(KADETHAN (KH))
|
1815006000NRG24150120241113722
|
15/01/2024
|
RAVINDRA BAPPASAHEB SHINDE
|
1815006WL062969
|
RAVINDRA BAPPASAHEB SHINDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689808
|
|
RAVINDRA BAPPASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-005-001/460
(KADETHAN (KH))
|
1815006000NRG24150120241113052
|
15/01/2024
|
UDDHAV ASARAM MULE
|
1815006WL062916
|
UDDHAV ASARAM MULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690075
|
|
UDDHAV ASARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-005-001/468
(KADETHAN (KH))
|
1815006000NRG24150120241113055
|
15/01/2024
|
JANABAI BABURAO WAGH
|
1815006WL062916
|
JANABAI BABURAO WAGH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690036
|
|
JANABAI BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-005-001/477
(KADETHAN (KH))
|
1815006000NRG24150120241113056
|
15/01/2024
|
RATAN WAMANRAO GAIKWAD
|
1815006WL062916
|
RATAN WAMANRAO GAIKWAD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690080
|
|
RATAN WAMANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-005-001/491
(KADETHAN (KH))
|
1815006000NRG24150120241113574
|
15/01/2024
|
AMOL PANDURANG KHADE
|
1815006WL062962
|
AMOL PANDURANG KHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690124
|
|
AMOL PANDURANG KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-005-001/492
(KADETHAN (KH))
|
1815006000NRG24150120241113576
|
15/01/2024
|
PRAMOD PANDURANG KHADE
|
1815006WL062962
|
PRAMOD PANDURANG KHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690055
|
|
PRAMOD PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-005-001/493
(KADETHAN (KH))
|
1815006000NRG24150120241113058
|
15/01/2024
|
GANESH APPASAHEB MULE
|
1815006WL062916
|
GANESH APPASAHEB MULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689745
|
|
GANESH APPASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-005-001/493
(KADETHAN (KH))
|
1815006000NRG24150120241113057
|
15/01/2024
|
SUBHIDRABAI APPASAHEB MULE
|
1815006WL062916
|
SUBHIDRABAI APPASAHEB MULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690091
|
|
SUBHIDRABAI APPASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-005-001/509
(KADETHAN (KH))
|
1815006000NRG24150120241113059
|
15/01/2024
|
VIKRAM GANGADHAR MULE
|
1815006WL062916
|
VIKRAM GANGADHAR MULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690123
|
|
VIKRAM GANGADHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAITHAN
|
MH-15-006-005-001/51
(KADETHAN (KH))
|
1815006000NRG24150120241113578
|
15/01/2024
|
BANSI DHUMA RATHOD
|
1815006WL062962
|
BANSI DHUMA RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689823
|
|
BANSI DHUMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-005-001/512
(KADETHAN (KH))
|
1815006000NRG24150120241113518
|
15/01/2024
|
SHANKAR BAPPASAHEB ZIRPE
|
1815006WL062958
|
SHANKAR BAPPASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690056
|
|
MR SHANKAR BAPPASAHEB ZIRAPE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAITHAN
|
MH-15-006-005-001/59
(KADETHAN (KH))
|
1815006000NRG24150120241113580
|
15/01/2024
|
PANDURANG DHONDIBA KHADE
|
1815006WL062962
|
PANDURANG DHONDIBA KHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690034
|
|
PANDURANG DHONDIBA KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-005-001/618
(KADETHAN (KH))
|
1815006000NRG24150120241113670
|
15/01/2024
|
HABIB HASAN PATHAN
|
1815006WL062967
|
HABIB HASAN PATHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690083
|
|
MR HABIB HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-005-001/645
(KADETHAN (KH))
|
1815006000NRG24150120241113364
|
15/01/2024
|
RAGHUBAI GORAKH PAWAR
|
1815006WL062946
|
RAGHUBAI GORAKH PAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690079
|
|
MRS RANGUBAI GORAKH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-005-001/687
(KADETHAN (KH))
|
1815006000NRG24150120241113523
|
15/01/2024
|
BHAGWAT KAKASAHEB SHINDE
|
1815006WL062958
|
BHAGWAT KAKASAHEB SHINDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690121
|
|
BHAGAWAT KAKASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-005-001/733
(KADETHAN (KH))
|
1815006000NRG24150120241113366
|
15/01/2024
|
Chhayabai Vijay Rathod
|
1815006WL062946
|
Chhayabai Vijay Rathod
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689762
|
|
CHHAYABAI VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-005-001/749
(KADETHAN (KH))
|
1815006000NRG24150120241113530
|
15/01/2024
|
DATTU RAOSAHEB SHINDE
|
1815006WL062958
|
DATTU RAOSAHEB SHINDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690127
|
|
MR DATTU RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-005-001/755
(KADETHAN (KH))
|
1815006000NRG24150120241113700
|
15/01/2024
|
KISHOR VISHVAS JADHAV
|
1815006WL062968
|
KISHOR VISHVAS JADHAV
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690050
|
|
MASTER KISHOR VISVAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-005-001/89
(KADETHAN (KH))
|
1815006000NRG24150120241113702
|
15/01/2024
|
MEERA PRABHAKAR MULE
|
1815006WL062968
|
MEERA PRABHAKAR MULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690061
|
|
MEERA PRABHAKAR MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-005-002/2227
(KADETHAN (KH))
|
1815006000NRG24150120241113798
|
15/01/2024
|
HARUN KARIM SAYYAD
|
1815006WL062974
|
HARUN KARIM SAYYAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690059
|
|
HARUN KARIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-005-002/418
(KADETHAN (KH))
|
1815006000NRG24150120241113534
|
15/01/2024
|
LILABAI SURESH RATHOD
|
1815006WL062958
|
LILABAI SURESH RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689778
|
|
LILABAI SURDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-005-002/419
(KADETHAN (KH))
|
1815006000NRG24150120241113538
|
15/01/2024
|
EKNATH SUDAM PAWAR
|
1815006WL062958
|
EKNATH SUDAM PAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690089
|
|
EKNATH SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-005-002/522
(KADETHAN (KH))
|
1815006000NRG24150120241113673
|
15/01/2024
|
YAKUB BIKAN PATHAN
|
1815006WL062967
|
YAKUB BIKAN PATHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689788
|
|
YAKUB BIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-005-002/571
(KADETHAN (KH))
|
1815006000NRG24150120241113675
|
15/01/2024
|
UTTAM SANDU SUTANE
|
1815006WL062967
|
UTTAM SANDU SUTANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690038
|
|
UTTAM SANDU SUTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-005-002/577
(KADETHAN (KH))
|
1815006000NRG24150120241113677
|
15/01/2024
|
AYUB BABU PATHAN
|
1815006WL062967
|
AYUB BABU PATHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690062
|
|
AYUB BABU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-005-002/585
(KADETHAN (KH))
|
1815006000NRG24150120241113678
|
15/01/2024
|
SHAMINA TAYYUB PATHAN
|
1815006WL062967
|
SHAMINA TAYYUB PATHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689749
|
|
MRS SHAMINA TAYYUM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAITHAN
|
MH-15-006-005-002/608
(KADETHAN (KH))
|
1815006000NRG24150120241113801
|
15/01/2024
|
RATNAMALA NARAYAN DHAKNE
|
1815006WL062974
|
RATNAMALA NARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689751
|
|
RATNAMALA NARAYAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-005-002/619
(KADETHAN (KH))
|
1815006000NRG24150120241113802
|
15/01/2024
|
KALIM HUJUR PATHAN
|
1815006WL062974
|
KALIM HUJUR PATHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690106
|
|
MR KALIM HUJUR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-005-002/620
(KADETHAN (KH))
|
1815006000NRG24150120241113682
|
15/01/2024
|
AKHTAR YAKUB PATHAN
|
1815006WL062967
|
AKHTAR YAKUB PATHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689790
|
|
MR AKHTARKHAN YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-005-002/648
(KADETHAN (KH))
|
1815006000NRG24150120241113582
|
15/01/2024
|
ANKUSH BANSHI RATHOD
|
1815006WL062962
|
ANKUSH BANSHI RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690069
|
|
ANKUSH BANSHI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-005-002/660
(KADETHAN (KH))
|
1815006000NRG24150120241113684
|
15/01/2024
|
LATA VISHNU SULANE
|
1815006WL062967
|
LATA VISHNU SULANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689774
|
|
Mrs. Lata Vishnu Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
PAITHAN
|
MH-15-006-005-002/675
(KADETHAN (KH))
|
1815006000NRG24150120241113803
|
15/01/2024
|
BHAGWAN DNYANDEV JAYBHAYE
|
1815006WL062974
|
BHAGWAN DNYANDEV JAYBHAYE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689765
|
|
BHAGWAN DNYANDEV JAYBHAYE
|
IDBI BANK(607095)
|
|
147
|
PAITHAN
|
MH-15-006-005-002/678
(KADETHAN (KH))
|
1815006000NRG24150120241113804
|
15/01/2024
|
RAHIBAI RAJU SURYANARAYAN
|
1815006WL062974
|
RAHIBAI RAJU SURYANARAYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689759
|
|
MRS RAHIBAI RAJU SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-005-002/697
(KADETHAN (KH))
|
1815006000NRG24150120241113708
|
15/01/2024
|
NAMDEV SUDAM BONGANE
|
1815006WL062968
|
NAMDEV SUDAM BONGANE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690060
|
|
MR NAMDEV SUDAM BONGANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-005-002/698
(KADETHAN (KH))
|
1815006000NRG24150120241113685
|
15/01/2024
|
SHAKIL BABULAL PATHAN
|
1815006WL062967
|
SHAKIL BABULAL PATHAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690072
|
|
MR SHAKIL BAPULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-005-002/701
(KADETHAN (KH))
|
1815006000NRG24150120241113583
|
15/01/2024
|
RAVINDRA BANSHI RATHOD
|
1815006WL062962
|
RAVINDRA BANSHI RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240690040
|
A/c Blocked or Frozen
|
|
|
|
151
|
PAITHAN
|
MH-15-006-005-002/705
(KADETHAN (KH))
|
1815006000NRG24150120241113806
|
15/01/2024
|
YOGESH VISHNU JAYBHAYE
|
1815006WL062974
|
YOGESH VISHNU JAYBHAYE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689755
|
|
MR YOGESH VISHNU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-005-002/718
(KADETHAN (KH))
|
1815006000NRG24150120241113060
|
15/01/2024
|
ARUN GANESH RATHOD
|
1815006WL062916
|
ARUN GANESH RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690092
|
|
MR ARUN GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-005-002/719
(KADETHAN (KH))
|
1815006000NRG24150120241113807
|
15/01/2024
|
RANGANATH RUPA RATHOD
|
1815006WL062974
|
RANGANATH RUPA RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690071
|
|
RANGANATH RUPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24150120241114392
|
15/01/2024
|
BHARAT ARJUN JAVALE
|
1815006WL063026
|
BHARAT ARJUN JAVALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690044
|
|
MR BHARAT ARJUN JAVLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24150120241114394
|
15/01/2024
|
ANITA SANJAY CHAVAN
|
1815006WL063026
|
ANITA SANJAY CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690051
|
|
Miss. Anita Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PAITHAN
|
MH-15-006-010-001/149
(DABHRUL)
|
1815006000NRG24150120241114393
|
15/01/2024
|
SANJAY HARI CHAVAN
|
1815006WL063026
|
SANJAY HARI CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690129
|
|
Mr. Sanjay Hari Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24150120241114396
|
15/01/2024
|
DWARAKABAI SHIVAJI KULAT
|
1815006WL063026
|
DWARAKABAI SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690133
|
|
MRS DWARAKABAI SHIVAJI KULAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-010-001/162
(DABHRUL)
|
1815006000NRG24150120241114395
|
15/01/2024
|
SHIVAJI VISHWANATH KULAT
|
1815006WL063026
|
SHIVAJI VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690128
|
|
SHIVAJI VISHWANATH KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-010-001/164
(DABHRUL)
|
1815006000NRG24150120241114397
|
15/01/2024
|
ASHOK VISHWANATH KULAT
|
1815006WL063026
|
ASHOK VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690130
|
|
MR ASHOK VISHWANATH KULAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24150120241114400
|
15/01/2024
|
GANESH NAMDEV RATHOD
|
1815006WL063026
|
GANESH NAMDEV RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690125
|
|
MR GANESHNAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-010-001/251
(DABHRUL)
|
1815006000NRG24150120241114405
|
15/01/2024
|
TULSABAI DHONDIRAM CHAUHAN
|
1815006WL063026
|
TULSABAI DHONDIRAM CHAUHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690052
|
|
MRS TULASABAI DHODIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24150120241114407
|
15/01/2024
|
SHINDHBAI VIKARAM CHAVAN
|
1815006WL063026
|
SHINDHBAI VIKARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690042
|
|
SHINDHBAI VIKARAM CHAVAN
|
INDUSIND BANK(607189)
|
|
163
|
PAITHAN
|
MH-15-006-010-001/261
(DABHRUL)
|
1815006000NRG24150120241114406
|
15/01/2024
|
VIKARAM MANIK CHAVAN
|
1815006WL063026
|
VIKARAM MANIK CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689807
|
|
MR VIKRAM MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24150120241114409
|
15/01/2024
|
KHONDABAI
|
1815006WL063026
|
KHONDABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690049
|
|
MRS KONDABAI REKHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24150120241114408
|
15/01/2024
|
REKHA SAKHARAM CHAVAN
|
1815006WL063026
|
REKHA SAKHARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689809
|
|
REKHA SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-010-001/280
(DABHRUL)
|
1815006000NRG24150120241114410
|
15/01/2024
|
ANKUSH DASHRATH SABLE
|
1815006WL063026
|
ANKUSH DASHRATH SABLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690043
|
|
MR ANKUSH DASHRATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24150120241114412
|
15/01/2024
|
LATABAI SHIVAJI JAVLE
|
1815006WL063026
|
LATABAI SHIVAJI JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690041
|
|
LATABAI SHIVAJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-010-001/284
(DABHRUL)
|
1815006000NRG24150120241114411
|
15/01/2024
|
SHIVAJI MANIKRAO JAVLE
|
1815006WL063026
|
SHIVAJI MANIKRAO JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689789
|
|
MR SHIVAJI MANIKRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24150120241114505
|
15/01/2024
|
LATABAI BABURAO GORDE
|
1815006WL063031
|
LATABAI BABURAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690066
|
|
MRS LATABAI BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24150120241114506
|
15/01/2024
|
SANJAY BABURAO GORDE
|
1815006WL063031
|
SANJAY BABURAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690065
|
|
MR SANJAY BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-010-001/30
(DABHRUL)
|
1815006000NRG24150120241114507
|
15/01/2024
|
SUNIL BABURAO GORDE
|
1815006WL063031
|
SUNIL BABURAO GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690077
|
|
MR SUNIL BABURAO GORDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-010-001/322
(DABHRUL)
|
1815006000NRG24150120241114415
|
15/01/2024
|
RAJUBAI KALYAN KESHAVRAO JAVLE
|
1815006WL063026
|
RAJUBAI KALYAN KESHAVRAO JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689825
|
|
MRS RAJUBAI KALYAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24150120241114418
|
15/01/2024
|
AMOL PANDURANG VEER
|
1815006WL063026
|
AMOL PANDURANG VEER
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690047
|
|
AMOL PANDURANG VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24150120241114417
|
15/01/2024
|
PADMA PANDURANG VIR
|
1815006WL063026
|
PADMA PANDURANG VIR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689813
|
|
PADMA PANDURANG VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-010-001/338
(DABHRUL)
|
1815006000NRG24150120241114416
|
15/01/2024
|
PANDURANG MANIKRAO VIR
|
1815006WL063026
|
PANDURANG MANIKRAO VIR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689812
|
|
PANDURANG MANIKRAO VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24150120241114422
|
15/01/2024
|
ANITA SHARAD JAVLE
|
1815006WL063026
|
ANITA SHARAD JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690045
|
|
Mrs. Anita Sharad Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24150120241114421
|
15/01/2024
|
SHARAD BABURAO JAVLE
|
1815006WL063026
|
SHARAD BABURAO JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690046
|
|
SHARAD BABURAO JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-010-001/415
(DABHRUL)
|
1815006000NRG24150120241114425
|
15/01/2024
|
Sagarbai Bhausaheb Jawle
|
1815006WL063026
|
Sagarbai Bhausaheb Jawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690078
|
|
MRS SAGARBAI BHAUSAHEB JAWLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-010-001/425
(DABHRUL)
|
1815006000NRG24150120241114426
|
15/01/2024
|
BANDU AMBADAS NAKHATE
|
1815006WL063026
|
BANDU AMBADAS NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689816
|
|
BANDU AMBADAS NAKHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24150120241114518
|
15/01/2024
|
JAGANATH DHONDIBA JAWALE
|
1815006WL063031
|
JAGANATH DHONDIBA JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689822
|
|
MR JAGAN DHONDIBA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24150120241114519
|
15/01/2024
|
SHOBHABAI JAGAN JAWALE
|
1815006WL063031
|
SHOBHABAI JAGAN JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690068
|
|
MRS SHOBHABAI JAGAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24150120241114428
|
15/01/2024
|
NAVNATH JAGNNATH NAKHATE
|
1815006WL063026
|
NAVNATH JAGNNATH NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689748
|
|
MR NAVNATH JAGAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24150120241114429
|
15/01/2024
|
POOJA NAVNATH NAKHATE
|
1815006WL063026
|
POOJA NAVNATH NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689757
|
|
MRS POOJA NAVNATH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24150120241114431
|
15/01/2024
|
RENUKA VIJAY GORE
|
1815006WL063026
|
RENUKA VIJAY GORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689750
|
|
RENUKA PERMESHWAR NI
|
BANK OF BARODA(606985)
|
|
185
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24150120241114430
|
15/01/2024
|
VIJAY SONAJI GORE
|
1815006WL063026
|
VIJAY SONAJI GORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689744
|
|
MR VIJAY SONAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-010-001/958
(DABHRUL)
|
1815006000NRG24150120241114434
|
15/01/2024
|
DATTA SHIVAJI KULAT
|
1815006WL063026
|
DATTA SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689758
|
|
DATTA SHIVAJI KULAT
|
UNION BANK OF INDIA(508500)
|
|
187
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24150120241114435
|
15/01/2024
|
BHAGWAN AMBADAS NIKHATE
|
1815006WL063026
|
BHAGWAN AMBADAS NIKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689815
|
|
MR BHAGWAN AMBADAS NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-046-001/1114
(KHADGAON)
|
1815006000NRG24150120241116017
|
15/01/2024
|
Farman Mannu Shaikh
|
1815006WL063104
|
Farman Mannu Shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690054
|
|
Farman Mannu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-046-001/1161
(KHADGAON)
|
1815006000NRG24150120241116064
|
15/01/2024
|
Dnyaneshwar Kaduba Kohkade
|
1815006WL063106
|
Dnyaneshwar Kaduba Kohkade
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690057
|
|
Dnyaneshwar Kaduba Kohkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-046-001/1177
(KHADGAON)
|
1815006000NRG24150120241115857
|
15/01/2024
|
Narayan Kailas Dake
|
1815006WL063095
|
Narayan Kailas Dake
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689766
|
|
NARAYAN KAILAS DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-046-001/29
(KHADGAON)
|
1815006000NRG24150120241116133
|
15/01/2024
|
Rahul Laxman Dhaye
|
1815006WL063108
|
Rahul Laxman Dhaye
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690053
|
|
Rahul Laxman Dhaye
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24150120241116137
|
15/01/2024
|
Mahesh Dhondiba Vidhwans
|
1815006WL063108
|
Mahesh Dhondiba Vidhwans
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689730
|
|
Mahesh Dhondiba Vidhwans
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-046-001/470
(KHADGAON)
|
1815006000NRG24150120241116040
|
15/01/2024
|
Akshay Dattatray Dharkar
|
1815006WL063104
|
Akshay Dattatray Dharkar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689781
|
|
MR AKSHAY DATTATRAY DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-046-001/580
(KHADGAON)
|
1815006000NRG24150120241115794
|
15/01/2024
|
ARUN DILIP GAIKWAD
|
1815006WL063090
|
ARUN DILIP GAIKWAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690093
|
|
MR ARUN DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
195
|
PAITHAN
|
MH-15-006-046-001/1154
(KHADGAON)
|
1815006000NRG24150120241115827
|
15/01/2024
|
Ganesh Gorakh Dake
|
1815006WL063093
|
Ganesh Gorakh Dake
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690097
|
|
Ganesh Gorakh Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24150120241116029
|
15/01/2024
|
DHONDIBA BABURAO VIDHAVANS
|
1815006WL063104
|
DHONDIBA BABURAO VIDHAVANS
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690035
|
|
Mr. DHONDIBA BABURAV VIDHWANS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
PAITHAN
|
MH-15-006-046-001/392
(KHADGAON)
|
1815006000NRG24150120241115867
|
15/01/2024
|
Pandhari Gorakh Jadhav
|
1815006WL063095
|
Pandhari Gorakh Jadhav
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690037
|
|
GORAKHNATH EKANATH JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
198
|
PAITHAN
|
MH-15-006-005-001/51
(KADETHAN (KH))
|
1815006000NRG24150120241113579
|
15/01/2024
|
SHANTABAI BANSI RATHOD
|
1815006WL062962
|
SHANTABAI BANSI RATHOD
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690076
|
|
SHANTABAI BANSI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-046-001/1105
(KHADGAON)
|
1815006000NRG24150120241116058
|
15/01/2024
|
SOMINATH DEVRAO DAKE
|
1815006WL063106
|
SOMINATH DEVRAO DAKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690099
|
|
MR SOMINATH DEVRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-046-001/111
(KHADGAON)
|
1815006000NRG24150120241116062
|
15/01/2024
|
VISHNU SHEHSRAO KOHAKADE
|
1815006WL063106
|
VISHNU SHEHSRAO KOHAKADE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690067
|
|
VISHNU SHEHSRAO KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24150120241116119
|
15/01/2024
|
Laxman Ram Dasgude
|
1815006WL063108
|
Laxman Ram Dasgude
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689747
|
|
MR LAKSHMAN RAM DASGUDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-046-001/1150
(KHADGAON)
|
1815006000NRG24150120241116021
|
15/01/2024
|
Mujim Islam Shaikh
|
1815006WL063104
|
Mujim Islam Shaikh
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689768
|
|
MR MUJIM ISLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-046-001/1161
(KHADGAON)
|
1815006000NRG24150120241116065
|
15/01/2024
|
Rohini Dnyaneshwar Kohakade
|
1815006WL063106
|
Rohini Dnyaneshwar Kohakade
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689771
|
|
MISS ROHINI DNYANESHWAR KOHAKADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-046-001/1162
(KHADGAON)
|
1815006000NRG24150120241116066
|
15/01/2024
|
Gahininath Pandurang Kharat
|
1815006WL063106
|
Gahininath Pandurang Kharat
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690098
|
|
MR GAHININATH PANDURANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-046-001/1167
(KHADGAON)
|
1815006000NRG24150120241115774
|
15/01/2024
|
Salim Rashid Shaikh
|
1815006WL063089
|
Salim Rashid Shaikh
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690094
|
|
MR SALIM RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24150120241116069
|
15/01/2024
|
Pralhad Ankush Dake
|
1815006WL063106
|
Pralhad Ankush Dake
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690101
|
|
MR PRALHAD ANKUSH DAKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-046-001/278
(KHADGAON)
|
1815006000NRG24150120241116131
|
15/01/2024
|
Vishal Vishnu Tanwade
|
1815006WL063108
|
Vishal Vishnu Tanwade
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689782
|
|
MR VISHAL VISHNU TANWADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-046-001/336
(KHADGAON)
|
1815006000NRG24150120241116134
|
15/01/2024
|
HARIDAS JAGANNATH DKE
|
1815006WL063108
|
HARIDAS JAGANNATH DKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689740
|
|
HARIDAS JAGANNATH DKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-046-001/35
(KHADGAON)
|
1815006000NRG24150120241116207
|
15/01/2024
|
Ashok Kalyan Kolhe
|
1815006WL063110
|
Ashok Kalyan Kolhe
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689780
|
|
MR ASHOK KALYAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-046-001/387
(KHADGAON)
|
1815006000NRG24150120241116031
|
15/01/2024
|
SHAIKH JAVED MOHMAD
|
1815006WL063104
|
SHAIKH JAVED MOHMAD
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689761
|
|
Mr. JAVED MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PAITHAN
|
MH-15-006-046-001/392
(KHADGAON)
|
1815006000NRG24150120241115865
|
15/01/2024
|
Gorakh Eknath Jadhav
|
1815006WL063095
|
Gorakh Eknath Jadhav
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690095
|
|
Gorakh Eknath Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-046-001/392
(KHADGAON)
|
1815006000NRG24150120241115868
|
15/01/2024
|
Pratibha Pandharinath Jadhav
|
1815006WL063095
|
Pratibha Pandharinath Jadhav
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689772
|
|
MS PRATIBHA PANDHARINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-046-001/403
(KHADGAON)
|
1815006000NRG24150120241116032
|
15/01/2024
|
Sandip Vitthal Dake
|
1815006WL063104
|
Sandip Vitthal Dake
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690048
|
|
Sandip Vitthal Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-046-001/424
(KHADGAON)
|
1815006000NRG24150120241116083
|
15/01/2024
|
SANJAY SHESHRAO KOHAKADE
|
1815006WL063106
|
SANJAY SHESHRAO KOHAKADE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689735
|
|
SANJAY SHESHRAO KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-046-001/424
(KHADGAON)
|
1815006000NRG24150120241116084
|
15/01/2024
|
VANITA SANJAY KOHAKADE
|
1815006WL063106
|
VANITA SANJAY KOHAKADE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689779
|
|
VANITA SANJAY KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-046-001/425
(KHADGAON)
|
1815006000NRG24150120241115869
|
15/01/2024
|
KAILASH KISAN DAKE
|
1815006WL063095
|
KAILASH KISAN DAKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690102
|
|
KAILASH KISAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-046-001/444
(KHADGAON)
|
1815006000NRG24150120241116039
|
15/01/2024
|
MUKTAR MAHAMMAD SHAIKH
|
1815006WL063104
|
MUKTAR MAHAMMAD SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690120
|
|
MR MUKTAR MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-046-001/457
(KHADGAON)
|
1815006000NRG24150120241116141
|
15/01/2024
|
SUNITA BHAGCHAND DAKE
|
1815006WL063108
|
SUNITA BHAGCHAND DAKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689767
|
|
SUNITA BHAGWAT DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24150120241115871
|
15/01/2024
|
ARJUN ASARAM DAKE
|
1815006WL063095
|
ARJUN ASARAM DAKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690081
|
|
ARJUN ASARAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24150120241115872
|
15/01/2024
|
NANDA ARJUN DAKE
|
1815006WL063095
|
NANDA ARJUN DAKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690082
|
|
MRS NANDA ARJUN DAKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-046-001/488
(KHADGAON)
|
1815006000NRG24150120241116211
|
15/01/2024
|
ANURADHABAI SIDHESHWAR DAKE
|
1815006WL063110
|
ANURADHABAI SIDHESHWAR DAKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689743
|
|
ANURADHABAI SIDHESHWAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-046-001/5
(KHADGAON)
|
1815006000NRG24150120241115781
|
15/01/2024
|
RAMANTH VITHHAL POMPALGHAT
|
1815006WL063089
|
RAMANTH VITHHAL POMPALGHAT
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690096
|
|
RAMANTH VITHHAL POMPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-046-001/547
(KHADGAON)
|
1815006000NRG24150120241115792
|
15/01/2024
|
AJAJ KARBHARI SHAIKH
|
1815006WL063090
|
AJAJ KARBHARI SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689811
|
|
AJAJ KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-046-001/563
(KHADGAON)
|
1815006000NRG24150120241116046
|
15/01/2024
|
Mukta Pratap Yalvante
|
1815006WL063104
|
Mukta Pratap Yalvante
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689742
|
|
MUKTA PRATAP YALVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-046-001/563
(KHADGAON)
|
1815006000NRG24150120241116045
|
15/01/2024
|
PRATAP HARICHANDRA YELWANTE
|
1815006WL063104
|
PRATAP HARICHANDRA YELWANTE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689741
|
|
PRATAP HARICHANDRA YALVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24150120241115782
|
15/01/2024
|
PANDHARINATH KACHRU KOHAKADE
|
1815006WL063089
|
PANDHARINATH KACHRU KOHAKADE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690104
|
|
PANDHARINATH KACHRU KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-046-001/645
(KHADGAON)
|
1815006000NRG24150120241116218
|
15/01/2024
|
KADIR ABDUL GANI SHAIKH
|
1815006WL063110
|
KADIR ABDUL GANI SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690105
|
|
MR KADIR ABDULGANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-046-001/65
(KHADGAON)
|
1815006000NRG24150120241116219
|
15/01/2024
|
SANJAY VISHWANATH TANADE
|
1815006WL063110
|
SANJAY VISHWANATH TANADE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690100
|
|
SANJAY VISHVANATH TANWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
229
|
PAITHAN
|
MH-15-006-046-001/733
(KHADGAON)
|
1815006000NRG24150120241115809
|
15/01/2024
|
BALIRAM NIVRUTTI DAKE
|
1815006WL063091
|
BALIRAM NIVRUTTI DAKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689746
|
|
BALIRAM NIVRUTTI DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24150120241115795
|
15/01/2024
|
SINDUBAI NAVNATH TANADE
|
1815006WL063090
|
SINDUBAI NAVNATH TANADE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690103
|
|
SINDUBAI NAVNATH TANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
231
|
PAITHAN
|
MH-15-006-016-001/387
(SOLANAPUR)
|
1815006000NRG24150120241113924
|
15/01/2024
|
SACHIN BABURAO KHARAT
|
1815006WL062983
|
SACHIN BABURAO KHARAT
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689785
|
|
SACHIN BABURAV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
232
|
PAITHAN
|
MH-15-006-005-001/155
(KADETHAN (KH))
|
1815006000NRG24150120241113711
|
15/01/2024
|
RADHA HARIBHAU RAID
|
1815006WL062969
|
RADHA HARIBHAU RAID
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689991
|
|
RADHA HARI RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-005-001/2218
(KADETHAN (KH))
|
1815006000NRG24150120241113558
|
15/01/2024
|
jayashri siddhesh langote
|
1815006WL062962
|
jayashri siddhesh langote
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689998
|
|
JAYSHRI SIDDHESH LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-005-001/2225
(KADETHAN (KH))
|
1815006000NRG24150120241113686
|
15/01/2024
|
RAVI PRABHAKAR MULE
|
1815006WL062968
|
RAVI PRABHAKAR MULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690003
|
|
RAVI PRABHAKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-005-001/309
(KADETHAN (KH))
|
1815006000NRG24150120241113713
|
15/01/2024
|
GANGUBAI NIVRUTI BHALAKAR
|
1815006WL062969
|
GANGUBAI NIVRUTI BHALAKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689992
|
|
GANGUBAI NIVRUTTI BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-005-001/343
(KADETHAN (KH))
|
1815006000NRG24150120241113040
|
15/01/2024
|
MIRA DNYANDEV MULE
|
1815006WL062916
|
MIRA DNYANDEV MULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689965
|
|
MEERABAI DNYANESHWAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-005-001/346
(KADETHAN (KH))
|
1815006000NRG24150120241113042
|
15/01/2024
|
MUKTA BHAGWAN MULE
|
1815006WL062916
|
MUKTA BHAGWAN MULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689980
|
|
MUKTA BHAGWAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAITHAN
|
MH-15-006-005-001/446
(KADETHAN (KH))
|
1815006000NRG24150120241113723
|
15/01/2024
|
sarla ravindra shinde
|
1815006WL062969
|
sarla ravindra shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689971
|
|
sarla ravindra shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-005-001/460
(KADETHAN (KH))
|
1815006000NRG24150120241113053
|
15/01/2024
|
RANJANA UDDHAV MULE
|
1815006WL062916
|
RANJANA UDDHAV MULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690008
|
|
RANJANA UDDHAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-005-001/491
(KADETHAN (KH))
|
1815006000NRG24150120241113575
|
15/01/2024
|
SINDHU AMOL KHADE
|
1815006WL062962
|
SINDHU AMOL KHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689981
|
|
SINDHU AMOL KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-005-001/512
(KADETHAN (KH))
|
1815006000NRG24150120241113730
|
15/01/2024
|
RAMAKRUSHNA BAPPASAHEB ZIRPE
|
1815006WL062969
|
RAMAKRUSHNA BAPPASAHEB ZIRPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689972
|
|
RAMKRUSHAN BAPPASAHEB ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-005-001/672
(KADETHAN (KH))
|
1815006000NRG24150120241113731
|
15/01/2024
|
SWATI RAMKRUSHNA ZIRPE
|
1815006WL062969
|
SWATI RAMKRUSHNA ZIRPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690007
|
|
SWATI RAMKRUSHN ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-005-001/699
(KADETHAN (KH))
|
1815006000NRG24150120241113732
|
15/01/2024
|
USHA AJAY GAYAKWAD
|
1815006WL062969
|
USHA AJAY GAYAKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689988
|
|
USHA AJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAITHAN
|
MH-15-006-005-002/2227
(KADETHAN (KH))
|
1815006000NRG24150120241113799
|
15/01/2024
|
SALMA HARUN SAYYAD
|
1815006WL062974
|
SALMA HARUN SAYYAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689724
|
|
SALMA HARUN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-005-002/418
(KADETHAN (KH))
|
1815006000NRG24150120241113536
|
15/01/2024
|
Laxmi Vaibhav Rathod
|
1815006WL062958
|
Laxmi Vaibhav Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690023
|
|
LAXMI VAIBHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-005-002/697
(KADETHAN (KH))
|
1815006000NRG24150120241113710
|
15/01/2024
|
Sangita Sudam Bongane
|
1815006WL062968
|
Sangita Sudam Bongane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690006
|
|
SANGITA SUDAM BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-005-002/697
(KADETHAN (KH))
|
1815006000NRG24150120241113709
|
15/01/2024
|
Varsha Namdeo Bongane
|
1815006WL062968
|
Varsha Namdeo Bongane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690020
|
|
VARSHA NAMDEO BONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-005-002/713
(KADETHAN (KH))
|
1815006000NRG24150120241113539
|
15/01/2024
|
NAVNATH SUDAM PAWAR
|
1815006WL062958
|
NAVNATH SUDAM PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690024
|
|
NAVNATH SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAITHAN
|
MH-15-006-005-002/746
(KADETHAN (KH))
|
1815006000NRG24150120241113808
|
15/01/2024
|
VISHAL BHASKAR SANGALE
|
1815006WL062974
|
VISHAL BHASKAR SANGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689993
|
|
VISHAL BHASKAR SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-016-001/420
(SOLANAPUR)
|
1815006000NRG24150120241113925
|
15/01/2024
|
VISHNU ANNASAHEB NATKAR
|
1815006WL062983
|
VISHNU ANNASAHEB NATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689976
|
|
Vishnu Annasaheb Natakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
PAITHAN
|
MH-15-006-016-001/939
(SOLANAPUR)
|
1815006000NRG24150120241113928
|
15/01/2024
|
Shilabai madan kharad
|
1815006WL062983
|
Shilabai madan kharad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689994
|
|
SHILABAI MADAN KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24150120241115822
|
15/01/2024
|
Mujim Gani Shaikh
|
1815006WL063093
|
Mujim Gani Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690019
|
|
MUJIM GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-046-001/1105
(KHADGAON)
|
1815006000NRG24150120241116059
|
15/01/2024
|
Kalpana Somanath Dake
|
1815006WL063106
|
Kalpana Somanath Dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690033
|
|
KALPANA SOMANATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-046-001/1136
(KHADGAON)
|
1815006000NRG24150120241115856
|
15/01/2024
|
Sopan Kailas Dake
|
1815006WL063095
|
Sopan Kailas Dake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689986
|
|
SOPAN KAILAS DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-046-001/1139
(KHADGAON)
|
1815006000NRG24150120241115918
|
15/01/2024
|
Appasaheb Harichandra Khatkal
|
1815006WL063099
|
Appasaheb Harichandra Khatkal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689953
|
|
APPASAHEB HARICHANDRA KHATKAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
256
|
PAITHAN
|
MH-15-006-046-001/1139
(KHADGAON)
|
1815006000NRG24150120241115919
|
15/01/2024
|
Shital Appasaheb Khatakal
|
1815006WL063099
|
Shital Appasaheb Khatakal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690022
|
|
Shital Appasaheb Khatakal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
PAITHAN
|
MH-15-006-046-001/1140
(KHADGAON)
|
1815006000NRG24150120241115921
|
15/01/2024
|
Ashvini Bharat Khatakal
|
1815006WL063099
|
Ashvini Bharat Khatakal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690025
|
|
ASHVINI BHARAT KHATAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-046-001/1140
(KHADGAON)
|
1815006000NRG24150120241115920
|
15/01/2024
|
Bharat Harichandra Khatakal
|
1815006WL063099
|
Bharat Harichandra Khatakal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689978
|
|
BHARAT HARICHANDRA KHATAKAL
|
HDFC BANK LTD(607152)
|
|
259
|
PAITHAN
|
MH-15-006-046-001/1145
(KHADGAON)
|
1815006000NRG24150120241116117
|
15/01/2024
|
Dnyeshwar Ganesh Dake
|
1815006WL063108
|
Dnyeshwar Ganesh Dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689997
|
|
DNYANESHWAR GANESH DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
260
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24150120241116063
|
15/01/2024
|
Vanita Sominath Dasgude
|
1815006WL063106
|
Vanita Sominath Dasgude
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690028
|
|
VANITA SOMINATH DASGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-046-001/1152
(KHADGAON)
|
1815006000NRG24150120241115800
|
15/01/2024
|
Archana Shivaji Dake
|
1815006WL063091
|
Archana Shivaji Dake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690032
|
|
ARCHANA SHIVAJI DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-046-001/1160
(KHADGAON)
|
1815006000NRG24150120241115834
|
15/01/2024
|
Babasaheb Janardhan Kolhe
|
1815006WL063093
|
Babasaheb Janardhan Kolhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690016
|
|
MR BABASAHEB JANARDHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-046-001/1168
(KHADGAON)
|
1815006000NRG24150120241115776
|
15/01/2024
|
Shital Parmeshwar Disagaj
|
1815006WL063089
|
Shital Parmeshwar Disagaj
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689970
|
|
SHITAL PARMESHWAR DISAGAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-046-001/1173
(KHADGAON)
|
1815006000NRG24150120241115814
|
15/01/2024
|
Shabbana Shafi Shaikh
|
1815006WL063092
|
Shabbana Shafi Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689963
|
|
Mrs. Shabbana Shafi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
PAITHAN
|
MH-15-006-046-001/1173
(KHADGAON)
|
1815006000NRG24150120241115813
|
15/01/2024
|
Shafi Vajir Shaikh
|
1815006WL063092
|
Shafi Vajir Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689979
|
|
SHAFI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-046-001/1175
(KHADGAON)
|
1815006000NRG24150120241115926
|
15/01/2024
|
Kachru Vaman Navgire
|
1815006WL063099
|
Kachru Vaman Navgire
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689960
|
|
KACHRU VAMAN NAVGIRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
267
|
PAITHAN
|
MH-15-006-046-001/1175
(KHADGAON)
|
1815006000NRG24150120241115927
|
15/01/2024
|
Sangitabai Kachru Navgire
|
1815006WL063099
|
Sangitabai Kachru Navgire
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689959
|
|
SANGITABAI KACHARU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-046-001/1178
(KHADGAON)
|
1815006000NRG24150120241115858
|
15/01/2024
|
Shekh Farukh Gani
|
1815006WL063095
|
Shekh Farukh Gani
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689973
|
|
SHEKH FARUK SHEKH GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-046-001/1178
(KHADGAON)
|
1815006000NRG24150120241115859
|
15/01/2024
|
Sohel Gani Shaikh
|
1815006WL063095
|
Sohel Gani Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689990
|
|
SOHEL GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-046-001/1179
(KHADGAON)
|
1815006000NRG24150120241115860
|
15/01/2024
|
Alim Hamid Shaikh
|
1815006WL063095
|
Alim Hamid Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689723
|
|
ALIM HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-046-001/1182
(KHADGAON)
|
1815006000NRG24150120241116120
|
15/01/2024
|
Amol Baban Khohkde
|
1815006WL063108
|
Amol Baban Khohkde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240689999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
PAITHAN
|
MH-15-006-046-001/1183
(KHADGAON)
|
1815006000NRG24150120241116121
|
15/01/2024
|
Dadasaheb Vikram Dhokle
|
1815006WL063108
|
Dadasaheb Vikram Dhokle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689968
|
|
DADASAHEB VIKRAM DHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-046-001/1185
(KHADGAON)
|
1815006000NRG24150120241116124
|
15/01/2024
|
Dipali Rushikesh Dake
|
1815006WL063108
|
Dipali Rushikesh Dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689987
|
|
DIPALI RUSHIKESH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-046-001/1186
(KHADGAON)
|
1815006000NRG24150120241116067
|
15/01/2024
|
Umesh Dnyandev Kale
|
1815006WL063106
|
Umesh Dnyandev Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689958
|
|
UMESH DNYANDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-046-001/20
(KHADGAON)
|
1815006000NRG24150120241115801
|
15/01/2024
|
BHAUSAHEB DAGDUJI KHARAT
|
1815006WL063091
|
BHAUSAHEB DAGDUJI KHARAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690001
|
|
BHAUSAHEB DAGDUJI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-046-001/20
(KHADGAON)
|
1815006000NRG24150120241115802
|
15/01/2024
|
SARSWATI BHAUSAHEB KHARAT
|
1815006WL063091
|
SARSWATI BHAUSAHEB KHARAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690000
|
|
SARSWATI BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-046-001/22
(KHADGAON)
|
1815006000NRG24150120241115803
|
15/01/2024
|
Sunita Santosh Jadhv
|
1815006WL063091
|
Sunita Santosh Jadhv
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690005
|
|
SUNITA SANTOSH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-046-001/336
(KHADGAON)
|
1815006000NRG24150120241116135
|
15/01/2024
|
Shivkanya Haridas Dake
|
1815006WL063108
|
Shivkanya Haridas Dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690018
|
|
SHIVKANYA HARIDAS DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24150120241116077
|
15/01/2024
|
ISUF MAGBUL SHAIKH
|
1815006WL063106
|
ISUF MAGBUL SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689954
|
|
ISUF MAGBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24150120241116079
|
15/01/2024
|
Salman Yusuf Shaikh
|
1815006WL063106
|
Salman Yusuf Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689989
|
|
MASTER SALMAN YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-046-001/392
(KHADGAON)
|
1815006000NRG24150120241115866
|
15/01/2024
|
Kusum Gorakh Jadhav
|
1815006WL063095
|
Kusum Gorakh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689722
|
|
KUSUMABAI GORAKHANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-046-001/410
(KHADGAON)
|
1815006000NRG24150120241116035
|
15/01/2024
|
Najim Isak Pathan
|
1815006WL063104
|
Najim Isak Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689995
|
|
NAJIM ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-046-001/421
(KHADGAON)
|
1815006000NRG24150120241116080
|
15/01/2024
|
Satish Kisan Dake
|
1815006WL063106
|
Satish Kisan Dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690027
|
|
SATISH KISAN DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
284
|
PAITHAN
|
MH-15-006-046-001/422
(KHADGAON)
|
1815006000NRG24150120241116082
|
15/01/2024
|
TARAMATI RAJENDRA DAKE
|
1815006WL063106
|
TARAMATI RAJENDRA DAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690030
|
|
TARAAMTI RAJENDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-046-001/425
(KHADGAON)
|
1815006000NRG24150120241115870
|
15/01/2024
|
JIJABAI KAILASH DAKE
|
1815006WL063095
|
JIJABAI KAILASH DAKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689967
|
|
JIJABAI KAILASH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-046-001/43
(KHADGAON)
|
1815006000NRG24150120241116089
|
15/01/2024
|
ARJUN KADUBAL DHAYE
|
1815006WL063106
|
ARJUN KADUBAL DHAYE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689964
|
|
MR ARJUN KADUBAL DHAYE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24150120241116091
|
15/01/2024
|
Amol Dilip Dake
|
1815006WL063106
|
Amol Dilip Dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689977
|
|
AMOL DILIP DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24150120241116090
|
15/01/2024
|
DILIP ANNASAHEB DAKE
|
1815006WL063106
|
DILIP ANNASAHEB DAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690017
|
|
DILIP ANNASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-046-001/434
(KHADGAON)
|
1815006000NRG24150120241116092
|
15/01/2024
|
SHARDA VISHNU DAKE
|
1815006WL063106
|
SHARDA VISHNU DAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689985
|
|
SHARDA VISHNU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24150120241115849
|
15/01/2024
|
Ashwini Chaitanya Kolhe
|
1815006WL063093
|
Ashwini Chaitanya Kolhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690026
|
|
ASHWINI CHAITANYA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-046-001/462
(KHADGAON)
|
1815006000NRG24150120241115873
|
15/01/2024
|
Dake Dipali Arjun
|
1815006WL063095
|
Dake Dipali Arjun
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690004
|
|
DAKE DIPALI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-046-001/53
(KHADGAON)
|
1815006000NRG24150120241115944
|
15/01/2024
|
Aakib Nura Shaikh
|
1815006WL063099
|
Aakib Nura Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689962
|
|
AKIB NOORA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-046-001/54
(KHADGAON)
|
1815006000NRG24150120241115820
|
15/01/2024
|
SAHERABI SHIEKH HUJUR
|
1815006WL063092
|
SAHERABI SHIEKH HUJUR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689955
|
|
SAYARABI HUJUR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-046-001/575
(KHADGAON)
|
1815006000NRG24150120241116142
|
15/01/2024
|
SHINDUBAI JAGANNATH DAKE
|
1815006WL063108
|
SHINDUBAI JAGANNATH DAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689966
|
|
SHIDHUBAI JAGANNAT DAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24150120241115945
|
15/01/2024
|
Shubhangi Rajendra Fade
|
1815006WL063099
|
Shubhangi Rajendra Fade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689969
|
|
SHUBHANGI RAJENDRA FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-046-001/616
(KHADGAON)
|
1815006000NRG24150120241115785
|
15/01/2024
|
Jayashri Shivaji Popalghat
|
1815006WL063089
|
Jayashri Shivaji Popalghat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689961
|
|
MS JAYASHRI DAGADU TAKSAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-046-001/617
(KHADGAON)
|
1815006000NRG24150120241115948
|
15/01/2024
|
Ayat Musa Shaikh
|
1815006WL063099
|
Ayat Musa Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689996
|
|
AYAT MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-046-001/618
(KHADGAON)
|
1815006000NRG24150120241116098
|
15/01/2024
|
NANDABAI BHASKAR DAKE
|
1815006WL063106
|
NANDABAI BHASKAR DAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689956
|
|
NANDABAI BHASKAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-046-001/629
(KHADGAON)
|
1815006000NRG24150120241116217
|
15/01/2024
|
Bharat Babasaheb Dasgude
|
1815006WL063110
|
Bharat Babasaheb Dasgude
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689984
|
|
BHARAT BABASAHEB DASGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24150120241115808
|
15/01/2024
|
Jijabai Kailash Dake
|
1815006WL063091
|
Jijabai Kailash Dake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690031
|
|
JIJABAI KAILASH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-046-001/684
(KHADGAON)
|
1815006000NRG24150120241116221
|
15/01/2024
|
Anjumbano Ashif Shekh
|
1815006WL063110
|
Anjumbano Ashif Shekh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689983
|
|
ANJUMBANO ASHIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-046-001/685
(KHADGAON)
|
1815006000NRG24150120241116222
|
15/01/2024
|
Shakilabi Mahamanad Shekh
|
1815006WL063110
|
Shakilabi Mahamanad Shekh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690021
|
|
SHAKILABI MAHAMANAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-046-001/731
(KHADGAON)
|
1815006000NRG24150120241116099
|
15/01/2024
|
BADRINATH VISHNUPANT DAKE
|
1815006WL063106
|
BADRINATH VISHNUPANT DAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689974
|
|
BADRINATH VISHNU DAKE
|
IDBI BANK(607095)
|
|
304
|
PAITHAN
|
MH-15-006-046-001/731
(KHADGAON)
|
1815006000NRG24150120241116100
|
15/01/2024
|
Vaishali Badrinath Dake
|
1815006WL063106
|
Vaishali Badrinath Dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690002
|
|
VAISHALI BADRINATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-046-001/733
(KHADGAON)
|
1815006000NRG24150120241115810
|
15/01/2024
|
RENUKA BALIRAM DAKE
|
1815006WL063091
|
RENUKA BALIRAM DAKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690029
|
|
RENUKA BALIRAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-046-001/734
(KHADGAON)
|
1815006000NRG24150120241116149
|
15/01/2024
|
Gourav Kailas Dake
|
1815006WL063108
|
Gourav Kailas Dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689982
|
|
GOURAV KAILAS DAKE
|
BANK OF BARODA(606985)
|
|
307
|
PAITHAN
|
MH-15-006-046-001/76
(KHADGAON)
|
1815006000NRG24150120241116150
|
15/01/2024
|
SUMITRA BHGAVAN DAKE
|
1815006WL063108
|
SUMITRA BHGAVAN DAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689957
|
|
Ms. SUMITRA BHAGWAN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24150120241115796
|
15/01/2024
|
Yashoda Vitthal Tanvade
|
1815006WL063090
|
Yashoda Vitthal Tanvade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689975
|
|
YASHODA VITTHAL TANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
309
|
PAITHAN
|
MH-15-006-005-001/733
(KADETHAN (KH))
|
1815006000NRG24150120241113365
|
15/01/2024
|
VIJAY DEVRAO RATHOD
|
1815006WL062946
|
VIJAY DEVRAO RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689928
|
|
MR VIJAY DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-005-002/538
(KADETHAN (KH))
|
1815006000NRG24150120241113674
|
15/01/2024
|
Bhagyashri Santosh Sangale
|
1815006WL062967
|
Bhagyashri Santosh Sangale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689946
|
|
Bhagyashri Santosh Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24150120241114398
|
15/01/2024
|
NAMDEV DASU RATHOD
|
1815006WL063026
|
NAMDEV DASU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689934
|
|
NAMDEV DASU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-010-001/224
(DABHRUL)
|
1815006000NRG24150120241114399
|
15/01/2024
|
YASHODA NAMDEV RATHOD
|
1815006WL063026
|
YASHODA NAMDEV RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690014
|
|
YASHODA NAMDEV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-016-001/225
(SOLANAPUR)
|
1815006000NRG24150120241113922
|
15/01/2024
|
PRAKASH VITHAL
|
1815006WL062983
|
PRAKASH VITHAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689864
|
|
PRAKASH VITTHALRAV KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-046-001/1110
(KHADGAON)
|
1815006000NRG24150120241116190
|
15/01/2024
|
CHHAYABAI KANTARAV DAKE
|
1815006WL063110
|
CHHAYABAI KANTARAV DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689888
|
|
CHHAYABAI KANTARAV DAKE
|
IDBI BANK(607095)
|
|
315
|
PAITHAN
|
MH-15-006-046-001/1133
(KHADGAON)
|
1815006000NRG24150120241115823
|
15/01/2024
|
Sopan Pralhad Lokhande
|
1815006WL063093
|
Sopan Pralhad Lokhande
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689911
|
|
Sopan Pralhad Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24150120241115798
|
15/01/2024
|
jagannath pandarinath
|
1815006WL063091
|
jagannath pandarinath
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689889
|
|
jagannath pandarinath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24150120241116118
|
15/01/2024
|
Ramrav Ganpat Dasgude
|
1815006WL063108
|
Ramrav Ganpat Dasgude
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689891
|
|
Ramrav Ganpat Dasgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-046-001/1152
(KHADGAON)
|
1815006000NRG24150120241115799
|
15/01/2024
|
Shivaji Sahebrav Dake
|
1815006WL063091
|
Shivaji Sahebrav Dake
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689890
|
|
Shivaji Sahebrav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-046-001/1155
(KHADGAON)
|
1815006000NRG24150120241115828
|
15/01/2024
|
Aannasaheb Vasantrav Kakde
|
1815006WL063093
|
Aannasaheb Vasantrav Kakde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689919
|
|
Aannasaheb Vasantrav Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24150120241115831
|
15/01/2024
|
Mangalabai Mohan Dake
|
1815006WL063093
|
Mangalabai Mohan Dake
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689885
|
|
Mangalabai Mohan Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24150120241115832
|
15/01/2024
|
Vijay Mohan Dake
|
1815006WL063093
|
Vijay Mohan Dake
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689916
|
|
VIJAY MOHAN DAKE
|
ICICI BANK LTD(508534)
|
|
322
|
PAITHAN
|
MH-15-006-046-001/1158
(KHADGAON)
|
1815006000NRG24150120241115833
|
15/01/2024
|
Dhananjay Mohanrao Dake
|
1815006WL063093
|
Dhananjay Mohanrao Dake
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689915
|
|
Dhananjay Mohanrao Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-046-001/1159
(KHADGAON)
|
1815006000NRG24150120241116192
|
15/01/2024
|
Pratibha Mayur Thombare
|
1815006WL063110
|
Pratibha Mayur Thombare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689726
|
|
PRATIBHA MAYUR THOMBARE
|
IDBI BANK(607095)
|
|
324
|
PAITHAN
|
MH-15-006-046-001/1172
(KHADGAON)
|
1815006000NRG24150120241115812
|
15/01/2024
|
Fakirmahammad Karbhari Shaikh
|
1815006WL063092
|
Fakirmahammad Karbhari Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689910
|
|
Fakirmahammad Karbhari Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-046-001/25
(KHADGAON)
|
1815006000NRG24150120241115864
|
15/01/2024
|
SHANTABAI TUKARAM DHAKE
|
1815006WL063095
|
SHANTABAI TUKARAM DHAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689884
|
|
SHANTABAI TUKARAM DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-046-001/25
(KHADGAON)
|
1815006000NRG24150120241115863
|
15/01/2024
|
TUKARAM KISANRAO DHAKE
|
1815006WL063095
|
TUKARAM KISANRAO DHAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689896
|
|
TUKARAM KISANRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-046-001/35
(KHADGAON)
|
1815006000NRG24150120241116206
|
15/01/2024
|
KALYAN DEVRAO KOLHE
|
1815006WL063110
|
KALYAN DEVRAO KOLHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689870
|
|
KALYAN DEVRAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-046-001/411
(KHADGAON)
|
1815006000NRG24150120241116139
|
15/01/2024
|
AASHATAI MANOHAR DAKE
|
1815006WL063108
|
AASHATAI MANOHAR DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689917
|
|
AASHATAI MANOHAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-046-001/411
(KHADGAON)
|
1815006000NRG24150120241116138
|
15/01/2024
|
MANOHAR DAGDU DAKE
|
1815006WL063108
|
MANOHAR DAGDU DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689902
|
|
MANOHAR DAGDU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-046-001/415
(KHADGAON)
|
1815006000NRG24150120241116038
|
15/01/2024
|
AAREFA ABBASH SHAIKH
|
1815006WL063104
|
AAREFA ABBASH SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689898
|
|
AAREFA ABBASH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-046-001/415
(KHADGAON)
|
1815006000NRG24150120241116037
|
15/01/2024
|
BANO MUSA SHAIKH
|
1815006WL063104
|
BANO MUSA SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689880
|
|
BANO MUSA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-046-001/415
(KHADGAON)
|
1815006000NRG24150120241116036
|
15/01/2024
|
MUSA ABBASH SHAIKH
|
1815006WL063104
|
MUSA ABBASH SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689867
|
|
MUSA ABBASH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-046-001/422
(KHADGAON)
|
1815006000NRG24150120241116081
|
15/01/2024
|
RAJENDRA LAXIMAN DAKE
|
1815006WL063106
|
RAJENDRA LAXIMAN DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689873
|
|
RAJENDRA LAXIMAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24150120241115846
|
15/01/2024
|
LATABAI APPASAHEB DAKE
|
1815006WL063093
|
LATABAI APPASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689897
|
|
LATABAI APPASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-046-001/479
(KHADGAON)
|
1815006000NRG24150120241116041
|
15/01/2024
|
Janabai Paraji Pagare
|
1815006WL063104
|
Janabai Paraji Pagare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689871
|
|
Janabai Paraji Pagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-046-001/482
(KHADGAON)
|
1815006000NRG24150120241115941
|
15/01/2024
|
Arunabai Harichandra Khatakal
|
1815006WL063099
|
Arunabai Harichandra Khatakal
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689905
|
|
Arunabai Harichandra Khatakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-046-001/482
(KHADGAON)
|
1815006000NRG24150120241115940
|
15/01/2024
|
HARICHANDRA RANGANATH KHATKAL
|
1815006WL063099
|
HARICHANDRA RANGANATH KHATKAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689892
|
|
Mr. HARICHAND RANGANATH KHATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PAITHAN
|
MH-15-006-046-001/52
(KHADGAON)
|
1815006000NRG24150120241116097
|
15/01/2024
|
PUNJARAM MANIKRAO NARWADE
|
1815006WL063106
|
PUNJARAM MANIKRAO NARWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689882
|
|
PUNJARAM MANIKRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-046-001/54
(KHADGAON)
|
1815006000NRG24150120241115819
|
15/01/2024
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
1815006WL063092
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689901
|
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-046-001/544
(KHADGAON)
|
1815006000NRG24150120241116043
|
15/01/2024
|
SADASHIV KADUBA PAGARE
|
1815006WL063104
|
SADASHIV KADUBA PAGARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689886
|
|
SADASHIV KADUBA PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-046-001/586
(KHADGAON)
|
1815006000NRG24150120241115875
|
15/01/2024
|
SHARDA ASHOK DAKE
|
1815006WL063095
|
SHARDA ASHOK DAKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689881
|
|
SHARDA ASHOK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-046-001/617
(KHADGAON)
|
1815006000NRG24150120241116215
|
15/01/2024
|
MUSA IBRAHIM SHAIKH
|
1815006WL063110
|
MUSA IBRAHIM SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689865
|
|
MUSA IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-046-001/629
(KHADGAON)
|
1815006000NRG24150120241116216
|
15/01/2024
|
BABASAHEB GANPAT DASGUDE
|
1815006WL063110
|
BABASAHEB GANPAT DASGUDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689900
|
|
BABASAHEB GANPAT DASGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-046-001/647
(KHADGAON)
|
1815006000NRG24150120241115876
|
15/01/2024
|
NARAYAN NABAJI PATHADE
|
1815006WL063095
|
NARAYAN NABAJI PATHADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689887
|
|
NARAYAN NABAJI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-046-001/714
(KHADGAON)
|
1815006000NRG24150120241115950
|
15/01/2024
|
SHANTABAI DNYANDEV DAKE
|
1815006WL063099
|
SHANTABAI DNYANDEV DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689903
|
|
SHANTABAI DNYANDEV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-046-001/734
(KHADGAON)
|
1815006000NRG24150120241116147
|
15/01/2024
|
KAILASH BABURAO DAKE
|
1815006WL063108
|
KAILASH BABURAO DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689899
|
|
Mr. KAILAS BABURAV DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PAITHAN
|
MH-15-006-046-001/734
(KHADGAON)
|
1815006000NRG24150120241116148
|
15/01/2024
|
KALPANA KAILASH DAKE
|
1815006WL063108
|
KALPANA KAILASH DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689883
|
|
Mrs. KALPANA KAILAS DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
348
|
PAITHAN
|
MH-15-006-046-001/1105
(KHADGAON)
|
1815006000NRG24150120241116061
|
15/01/2024
|
Bhagawat Devarao Dake
|
1815006WL063106
|
Bhagawat Devarao Dake
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689720
|
|
Mr. Bhagawat Devarao Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PAITHAN
|
MH-15-006-046-001/1105
(KHADGAON)
|
1815006000NRG24150120241116060
|
15/01/2024
|
Sainath Devarao Dake
|
1815006WL063106
|
Sainath Devarao Dake
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689860
|
|
Mr. Sainath Devarao Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PAITHAN
|
MH-15-006-046-001/1109
(KHADGAON)
|
1815006000NRG24150120241116188
|
15/01/2024
|
RAVINDRA KANTA DAKE
|
1815006WL063110
|
RAVINDRA KANTA DAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689710
|
|
RAVINDRA KANTA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-046-001/111
(KHADGAON)
|
1815006000NRG24150120241116015
|
15/01/2024
|
vitthal mahadu
|
1815006WL063104
|
vitthal mahadu
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690137
|
|
vitthal mahadu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-046-001/1110
(KHADGAON)
|
1815006000NRG24150120241116189
|
15/01/2024
|
KANTARAM VITHOBA DAKE
|
1815006WL063110
|
KANTARAM VITHOBA DAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689839
|
|
KANTARAM VITHOBA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-046-001/1147
(KHADGAON)
|
1815006000NRG24150120241116018
|
15/01/2024
|
Kalim Shahanur Shekh
|
1815006WL063104
|
Kalim Shahanur Shekh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690141
|
|
Kalim Shahanur Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-046-001/1148
(KHADGAON)
|
1815006000NRG24150120241116019
|
15/01/2024
|
Krushana Bhausaheb Kohakade
|
1815006WL063104
|
Krushana Bhausaheb Kohakade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689719
|
|
Mr. Krushna Bhausaheb Kohkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PAITHAN
|
MH-15-006-046-001/1148
(KHADGAON)
|
1815006000NRG24150120241116020
|
15/01/2024
|
Ravindra Bhausaheb Kohkade
|
1815006WL063104
|
Ravindra Bhausaheb Kohkade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689840
|
|
Mr. Ravindra Bhausaheb Kohkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
PAITHAN
|
MH-15-006-046-001/1150
(KHADGAON)
|
1815006000NRG24150120241116022
|
15/01/2024
|
Sima Mujim Shaikh
|
1815006WL063104
|
Sima Mujim Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689831
|
|
Miss. Sima Mujim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PAITHAN
|
MH-15-006-046-001/1151
(KHADGAON)
|
1815006000NRG24150120241116023
|
15/01/2024
|
Sohel Gulab Shaikh
|
1815006WL063104
|
Sohel Gulab Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689854
|
|
MASTER SOHEL GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-046-001/1159
(KHADGAON)
|
1815006000NRG24150120241116191
|
15/01/2024
|
Mayur Ankush Thombre
|
1815006WL063110
|
Mayur Ankush Thombre
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689848
|
|
MR MAYUR ANKUSH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-046-001/1169
(KHADGAON)
|
1815006000NRG24150120241116024
|
15/01/2024
|
Shakil Shabbir Shaikh
|
1815006WL063104
|
Shakil Shabbir Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689715
|
|
Shakil Shabbir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24150120241115925
|
15/01/2024
|
HIRABAI VIKRAM DHOKALE
|
1815006WL063099
|
HIRABAI VIKRAM DHOKALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689711
|
|
Ms. HIRABAI VITTHAL FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24150120241116193
|
15/01/2024
|
indubai apasaheb
|
1815006WL063110
|
indubai apasaheb
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690132
|
|
INDUBAI APPASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24150120241116194
|
15/01/2024
|
sandip appasaheb dake
|
1815006WL063110
|
sandip appasaheb dake
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690138
|
|
SANDEEP APPASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-046-001/1171
(KHADGAON)
|
1815006000NRG24150120241116025
|
15/01/2024
|
Isak Hasan Sayyad
|
1815006WL063104
|
Isak Hasan Sayyad
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690134
|
|
ISAK HASAN SAYYAD
|
BANK OF BARODA(606985)
|
|
364
|
PAITHAN
|
MH-15-006-046-001/1184
(KHADGAON)
|
1815006000NRG24150120241116122
|
15/01/2024
|
Gopal Rameshwar Kohakade
|
1815006WL063108
|
Gopal Rameshwar Kohakade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689828
|
|
GOPAL RAMESHWAR KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-046-001/1185
(KHADGAON)
|
1815006000NRG24150120241116123
|
15/01/2024
|
Rushikesh Nanasaheb Dake
|
1815006WL063108
|
Rushikesh Nanasaheb Dake
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689721
|
|
Rushikesh Nanasaheb Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-046-001/1189
(KHADGAON)
|
1815006000NRG24150120241115928
|
15/01/2024
|
Khalil Husen Shaikh
|
1815006WL063099
|
Khalil Husen Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689863
|
|
MR KHALIL HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24150120241116070
|
15/01/2024
|
Jyoti Pralhad Dake
|
1815006WL063106
|
Jyoti Pralhad Dake
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689852
|
|
JYOTI PRALHAD DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24150120241116126
|
15/01/2024
|
SUNITA TIRTHARAJ BARVE
|
1815006WL063108
|
SUNITA TIRTHARAJ BARVE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689837
|
|
SUNITA TIRTHRAJ BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-046-001/213
(KHADGAON)
|
1815006000NRG24150120241116127
|
15/01/2024
|
Yogesh Tirtharaj Barve
|
1815006WL063108
|
Yogesh Tirtharaj Barve
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689826
|
|
Mr. Yogesh Tithraraj Barv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24150120241115835
|
15/01/2024
|
PRALHAD CHANDRABHAN LOKHANDE
|
1815006WL063093
|
PRALHAD CHANDRABHAN LOKHANDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689791
|
|
Mr. PRALHAD CHANDRABHAN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PAITHAN
|
MH-15-006-046-001/274
(KHADGAON)
|
1815006000NRG24150120241116128
|
15/01/2024
|
BABAN KADUBA KOHAKADE
|
1815006WL063108
|
BABAN KADUBA KOHAKADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690063
|
|
BABAN KADUBA KOHKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
372
|
PAITHAN
|
MH-15-006-046-001/28
(KHADGAON)
|
1815006000NRG24150120241116204
|
15/01/2024
|
SHIEKH FARUKH SHIEKH BAPULAL
|
1815006WL063110
|
SHIEKH FARUKH SHIEKH BAPULAL
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690135
|
|
FARUK BAPULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-046-001/28
(KHADGAON)
|
1815006000NRG24150120241116205
|
15/01/2024
|
Vasim Bapulal Shaikh
|
1815006WL063110
|
Vasim Bapulal Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689834
|
|
Vasim Bapulal Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-046-001/29
(KHADGAON)
|
1815006000NRG24150120241116132
|
15/01/2024
|
Amol Laxman Dhaye
|
1815006WL063108
|
Amol Laxman Dhaye
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689847
|
|
Mr. Amol Laxman Dhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PAITHAN
|
MH-15-006-046-001/320
(KHADGAON)
|
1815006000NRG24150120241115817
|
15/01/2024
|
SHEKH ANIS RAJMOHAMMAD
|
1815006WL063092
|
SHEKH ANIS RAJMOHAMMAD
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690139
|
|
SHEKH ANIS RAJMOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24150120241116136
|
15/01/2024
|
Jhumbarbai Dhondiba Vidhvans
|
1815006WL063108
|
Jhumbarbai Dhondiba Vidhvans
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689798
|
|
Mrs. ZUMBARABAI DHODIBA. VIDHWENS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
PAITHAN
|
MH-15-006-046-001/383
(KHADGAON)
|
1815006000NRG24150120241116071
|
15/01/2024
|
JAGANNATH ASARAM DAKE
|
1815006WL063106
|
JAGANNATH ASARAM DAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689794
|
|
JAGANNATH ASARAM DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
378
|
PAITHAN
|
MH-15-006-046-001/383
(KHADGAON)
|
1815006000NRG24150120241116072
|
15/01/2024
|
Mandabai Jagan Dake
|
1815006WL063106
|
Mandabai Jagan Dake
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690143
|
|
Mandabai Jagan Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-046-001/410
(KHADGAON)
|
1815006000NRG24150120241116033
|
15/01/2024
|
ISAK MAHAMMMAD PATHAN
|
1815006WL063104
|
ISAK MAHAMMMAD PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690088
|
|
ISAK MAHAMMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-046-001/410
(KHADGAON)
|
1815006000NRG24150120241116034
|
15/01/2024
|
NASIMABI ISAK PATHAN
|
1815006WL063104
|
NASIMABI ISAK PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689795
|
|
PATHAN NASIM ISSAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PAITHAN
|
MH-15-006-046-001/418
(KHADGAON)
|
1815006000NRG24150120241115779
|
15/01/2024
|
BAPULAL SANDU SHAIKH
|
1815006WL063089
|
BAPULAL SANDU SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689792
|
|
BAPULAL SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-046-001/418
(KHADGAON)
|
1815006000NRG24150120241115780
|
15/01/2024
|
TAHERABI BAPULAL SHAIKH
|
1815006WL063089
|
TAHERABI BAPULAL SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690142
|
|
TAHERABI BABULAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
383
|
PAITHAN
|
MH-15-006-046-001/438
(KHADGAON)
|
1815006000NRG24150120241115818
|
15/01/2024
|
ASMA NAJIM PATHAN
|
1815006WL063092
|
ASMA NAJIM PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689833
|
|
MRS AASMA NAJIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24150120241115843
|
15/01/2024
|
SHIVAJI BHANUDAS DHAKE
|
1815006WL063093
|
SHIVAJI BHANUDAS DHAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689797
|
|
Mr. SHIVAJI BHANUDAS. DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PAITHAN
|
MH-15-006-046-001/450
(KHADGAON)
|
1815006000NRG24150120241116208
|
15/01/2024
|
BABULAL HASAN SAYYD
|
1815006WL063110
|
BABULAL HASAN SAYYD
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690087
|
|
BABULAL HASAN SAYYD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
386
|
PAITHAN
|
MH-15-006-046-001/450
(KHADGAON)
|
1815006000NRG24150120241116209
|
15/01/2024
|
SALMA BABULAL SAYYD
|
1815006WL063110
|
SALMA BABULAL SAYYD
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690116
|
|
Mrs. SALMA BABULAL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PAITHAN
|
MH-15-006-046-001/457
(KHADGAON)
|
1815006000NRG24150120241116140
|
15/01/2024
|
BHAGCHAND KALYAN DAKE
|
1815006WL063108
|
BHAGCHAND KALYAN DAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689855
|
|
BHAGCHAND KALYAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-046-001/467
(KHADGAON)
|
1815006000NRG24150120241116093
|
15/01/2024
|
Sagarbai Aabasaheb Narvade
|
1815006WL063106
|
Sagarbai Aabasaheb Narvade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689859
|
|
Mrs. Sagarbai Aabasaheb Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PAITHAN
|
MH-15-006-046-001/467
(KHADGAON)
|
1815006000NRG24150120241116094
|
15/01/2024
|
Sharda Ravindra Narvade
|
1815006WL063106
|
Sharda Ravindra Narvade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689857
|
|
MRS SHARDA RAVINDRA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-046-001/488
(KHADGAON)
|
1815006000NRG24150120241116213
|
15/01/2024
|
Kiran Sidhdeshwar Dake
|
1815006WL063110
|
Kiran Sidhdeshwar Dake
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689835
|
|
Mr. Kiran Sidhdeshwar Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PAITHAN
|
MH-15-006-046-001/534
(KHADGAON)
|
1815006000NRG24150120241116042
|
15/01/2024
|
Parvati Vitthal Kokde
|
1815006WL063104
|
Parvati Vitthal Kokde
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689838
|
|
Parvati Vitthal Kokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-046-001/547
(KHADGAON)
|
1815006000NRG24150120241115793
|
15/01/2024
|
Pravin Begam Ajaj Shaikh
|
1815006WL063090
|
Pravin Begam Ajaj Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690115
|
|
Ms. PARVIN AJAJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
PAITHAN
|
MH-15-006-046-001/575
(KHADGAON)
|
1815006000NRG24150120241116143
|
15/01/2024
|
Gopikishan Jagannath Dake
|
1815006WL063108
|
Gopikishan Jagannath Dake
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689836
|
|
Gopikishan Jagannath Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24150120241115946
|
15/01/2024
|
Mahendra Vitthal Fade
|
1815006WL063099
|
Mahendra Vitthal Fade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689862
|
|
MAHENDRA VITTHAL FAD
|
BANK OF BARODA(606985)
|
|
395
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24150120241115947
|
15/01/2024
|
Vitthal Tryambak Fade
|
1815006WL063099
|
Vitthal Tryambak Fade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689846
|
|
Vitthal Tryambak Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-046-001/647
(KHADGAON)
|
1815006000NRG24150120241115878
|
15/01/2024
|
Surekhabai Narayan Pathade
|
1815006WL063095
|
Surekhabai Narayan Pathade
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690140
|
|
SUREKHABAI NARAYAN PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-046-001/65
(KHADGAON)
|
1815006000NRG24150120241116220
|
15/01/2024
|
SANJAVANI SANJAY TANADE
|
1815006WL063110
|
SANJAVANI SANJAY TANADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690114
|
|
Ms. GAYABAI SANJIV TANVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
PAITHAN
|
MH-15-006-046-001/664
(KHADGAON)
|
1815006000NRG24150120241116048
|
15/01/2024
|
Mumtaj Najim Shaikh
|
1815006WL063104
|
Mumtaj Najim Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689832
|
|
Mrs. Mumtaj Najim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PAITHAN
|
MH-15-006-046-001/713
(KHADGAON)
|
1815006000NRG24150120241116144
|
15/01/2024
|
AJAY BABAN KOHAKADE
|
1815006WL063108
|
AJAY BABAN KOHAKADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689827
|
|
Mr. Ajay Baban Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PAITHAN
|
MH-15-006-046-001/716
(KHADGAON)
|
1815006000NRG24150120241116049
|
15/01/2024
|
CHOTOU RASHID SHAIKH
|
1815006WL063104
|
CHOTOU RASHID SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689796
|
|
CHOTOU RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-046-001/720
(KHADGAON)
|
1815006000NRG24150120241116145
|
15/01/2024
|
BHARAT KANTARAM DAKE
|
1815006WL063108
|
BHARAT KANTARAM DAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689845
|
|
BHARAT KANTARAM DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
402
|
PAITHAN
|
MH-15-006-005-001/30
(KADETHAN (KH))
|
1815006000NRG24150120241113666
|
15/01/2024
|
RATANBI BABULAL PATHAN
|
1815006WL062967
|
RATANBI BABULAL PATHAN
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689844
|
|
MRS RATANBI BAPULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-005-001/331
(KADETHAN (KH))
|
1815006000NRG24150120241113514
|
15/01/2024
|
SUNITA SAJAN RATHOD
|
1815006WL062958
|
SUNITA SAJAN RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689853
|
|
MRS SUNITA SAJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-005-001/687
(KADETHAN (KH))
|
1815006000NRG24150120241113524
|
15/01/2024
|
ARTI BHAGWAT SHINDE
|
1815006WL062958
|
ARTI BHAGWAT SHINDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689830
|
|
Miss. ARTI CHANDRAKANT GIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
PAITHAN
|
MH-15-006-005-002/2335
(KADETHAN (KH))
|
1815006000NRG24150120241113533
|
15/01/2024
|
Kavita Vinod Rathod
|
1815006WL062958
|
Kavita Vinod Rathod
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689717
|
|
MS KAVITA RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-005-002/2335
(KADETHAN (KH))
|
1815006000NRG24150120241113532
|
15/01/2024
|
Vinod Ranganath Rathod
|
1815006WL062958
|
Vinod Ranganath Rathod
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689829
|
|
VINOD RANGANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-005-002/2338
(KADETHAN (KH))
|
1815006000NRG24150120241113800
|
15/01/2024
|
Mustak Rasul Pathan
|
1815006WL062974
|
Mustak Rasul Pathan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689843
|
|
MR MUSHTAK RASUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-005-002/418
(KADETHAN (KH))
|
1815006000NRG24150120241113535
|
15/01/2024
|
VAIBHAV SURDAS RATHOD
|
1815006WL062958
|
VAIBHAV SURDAS RATHOD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689769
|
|
VAIBHAV SURADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-005-002/419
(KADETHAN (KH))
|
1815006000NRG24150120241113537
|
15/01/2024
|
RUKHMANBAI SUDAM PAWAR
|
1815006WL062958
|
RUKHMANBAI SUDAM PAWAR
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689714
|
|
RUKHAMAN SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-005-002/571
(KADETHAN (KH))
|
1815006000NRG24150120241113676
|
15/01/2024
|
PARLHAD UTTAMSING SULANE
|
1815006WL062967
|
PARLHAD UTTAMSING SULANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689861
|
|
MR PARLHAD UTTAMSING SULANE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-005-002/718
(KADETHAN (KH))
|
1815006000NRG24150120241113061
|
15/01/2024
|
Anju Arun Rathod
|
1815006WL062916
|
Anju Arun Rathod
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689716
|
|
ANJU ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24150120241114500
|
15/01/2024
|
MIRABAI KAKASAHEB JAVALE
|
1815006WL063031
|
MIRABAI KAKASAHEB JAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689713
|
|
Mrs. Meerabai Kakasaheb Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
PAITHAN
|
MH-15-006-010-001/29
(DABHRUL)
|
1815006000NRG24150120241114502
|
15/01/2024
|
VITTHAL SIDDHESWAR JAWALE
|
1815006WL063031
|
VITTHAL SIDDHESWAR JAWALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689712
|
|
Mr. Vitthal Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24150120241114515
|
15/01/2024
|
SHIVAJI PRAKASH SHINDE
|
1815006WL063031
|
SHIVAJI PRAKASH SHINDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689850
|
|
MR SHIVAJI PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24150120241114516
|
15/01/2024
|
SUREKHA BALASAHEB SHINDE
|
1815006WL063031
|
SUREKHA BALASAHEB SHINDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689841
|
|
Miss. Surekha Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-010-001/74
(DABHRUL)
|
1815006000NRG24150120241114427
|
15/01/2024
|
DEVITA SHARAD JAWLE
|
1815006WL063026
|
DEVITA SHARAD JAWLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689849
|
|
MRS DEVITA SHARAD JAWALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24150120241114528
|
15/01/2024
|
NITIN SIDHDESHWAR JAVALE
|
1815006WL063031
|
NITIN SIDHDESHWAR JAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689856
|
|
Mr. Nitin Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24150120241114529
|
15/01/2024
|
SARLA NITIN JAVALE
|
1815006WL063031
|
SARLA NITIN JAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689718
|
|
SARLABAI SIDDHESHWAR JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-010-001/891
(DABHRUL)
|
1815006000NRG24150120241114432
|
15/01/2024
|
AMOL ANKUSH SABLE
|
1815006WL063026
|
AMOL ANKUSH SABLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689842
|
|
MR AMOL ANKUSH SABLE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-046-001/1129
(KHADGAON)
|
1815006000NRG24150120241115773
|
15/01/2024
|
Saheblal Sandu Shaikh
|
1815006WL063089
|
Saheblal Sandu Shaikh
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690113
|
|
Saheblal Sandu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-046-001/1179
(KHADGAON)
|
1815006000NRG24150120241115861
|
15/01/2024
|
Sumayya Alim Shaikh
|
1815006WL063095
|
Sumayya Alim Shaikh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689851
|
|
Miss. Sumayya Alim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
PAITHAN
|
MH-15-006-046-001/228
(KHADGAON)
|
1815006000NRG24150120241115815
|
15/01/2024
|
SK HANIF SK DAUD
|
1815006WL063092
|
SK HANIF SK DAUD
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690117
|
|
Mr. HANIF DAUT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
PAITHAN
|
MH-15-006-046-001/426
(KHADGAON)
|
1815006000NRG24150120241115841
|
15/01/2024
|
BHAGWAT RAOSAHEB KOHAKADE
|
1815006WL063093
|
BHAGWAT RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690136
|
|
BHAGWAT RAOSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24150120241115845
|
15/01/2024
|
APPASAHEB PUNJAJI DAKE
|
1815006WL063093
|
APPASAHEB PUNJAJI DAKE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240689793
|
|
Mr. DAKE APPASAHEB PUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24150120241115783
|
15/01/2024
|
Chhaya Pandharinath Kohakade
|
1815006WL063089
|
Chhaya Pandharinath Kohakade
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689858
|
|
Mrs. Chhaya Pandharinath Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24150120241115784
|
15/01/2024
|
Sapna Anirudha Kohakade
|
1815006WL063089
|
Sapna Anirudha Kohakade
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240689709
|
|
Mrs. Sapna Anirudha Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
427
|
PAITHAN
|
MH-15-006-046-001/16
(KHADGAON)
|
1815006000NRG24150120241116125
|
15/01/2024
|
DHONDIRAM PANDURANG BHAVLE
|
1815006WL063108
|
DHONDIRAM PANDURANG BHAVLE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690112
|
|
DHONDIRAM PANDURANG BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-046-001/210
(KHADGAON)
|
1815006000NRG24150120241115862
|
15/01/2024
|
SUNITA RAMU GIRI
|
1815006WL063095
|
SUNITA RAMU GIRI
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690111
|
|
MS SUNITA RAMNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-046-001/243
(KHADGAON)
|
1815006000NRG24150120241115816
|
15/01/2024
|
NANDA PRAKASH KOLHE
|
1815006WL063092
|
NANDA PRAKASH KOLHE
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690131
|
|
SHAMIM VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
430
|
PAITHAN
|
MH-15-006-046-001/247
(KHADGAON)
|
1815006000NRG24150120241116027
|
15/01/2024
|
SANGITA SHIVAJI KOLHE
|
1815006WL063104
|
SANGITA SHIVAJI KOLHE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690119
|
|
Mrs. Sangita Shivaji Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PAITHAN
|
MH-15-006-046-001/267
(KHADGAON)
|
1815006000NRG24150120241115804
|
15/01/2024
|
RAOSAHEB PUNJARAM KOHAKADE
|
1815006WL063091
|
RAOSAHEB PUNJARAM KOHAKADE
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690108
|
|
RAOSAHEB PUNJARAM KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-046-001/267
(KHADGAON)
|
1815006000NRG24150120241115805
|
15/01/2024
|
SHARDA NIVRUTTI KOHAKADE
|
1815006WL063091
|
SHARDA NIVRUTTI KOHAKADE
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240690109
|
|
SHARDA NIVRUTTI KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-046-001/274
(KHADGAON)
|
1815006000NRG24150120241116129
|
15/01/2024
|
MANDA BABAN KOHAKADE
|
1815006WL063108
|
MANDA BABAN KOHAKADE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690110
|
|
MANDABAI BABAN KOHKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-046-001/276
(KHADGAON)
|
1815006000NRG24150120241116130
|
15/01/2024
|
KALYAN KADUBA KOHAKADE
|
1815006WL063108
|
KALYAN KADUBA KOHAKADE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690086
|
|
KALYAN KADUBA KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-046-001/43
(KHADGAON)
|
1815006000NRG24150120241116085
|
15/01/2024
|
KADUBAL RANGNATH DHAYE
|
1815006WL063106
|
KADUBAL RANGNATH DHAYE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240690118
|
|
KADUBAL RANGNATH DHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566748
|
566748
|
|
|
|
|
|
|
|