|
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-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24120220241325879
|
13/02/2024
|
DILIP BADRI MOGAL
|
1815006WL074691
|
DILIP BADRI MOGAL
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240285067
|
|
Mr. Dilip Badri Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24120220241325877
|
13/02/2024
|
VILAS BADRI MOGAL
|
1815006WL074691
|
VILAS BADRI MOGAL
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240285068
|
|
VILAS BADRI MOGAL
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-097-001/107
(DINNAPUR)
|
1815006000NRG24120220241326025
|
13/02/2024
|
GANESH KESHAV KHATIK
|
1815006WL074698
|
GANESH KESHAV KHATIK
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280749
|
|
GANESH KESHAV KHATIK
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-097-001/111
(DINNAPUR)
|
1815006000NRG24120220241326312
|
13/02/2024
|
MEENABAI BHARAT KHANSE
|
1815006WL074710
|
MEENABAI BHARAT KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280645
|
|
MINATAI BHARAT KHANS
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-097-001/135
(DINNAPUR)
|
1815006000NRG24120220241325722
|
13/02/2024
|
KAILASH KESHAV KHATIK
|
1815006WL074685
|
KAILASH KESHAV KHATIK
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280835
|
|
KAILASH KESHAV KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-097-001/136
(DINNAPUR)
|
1815006000NRG24120220241326350
|
13/02/2024
|
Sangita Sunil Khatik
|
1815006WL074711
|
Sangita Sunil Khatik
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280837
|
|
SANGITA SUNIL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-097-001/210
(DINNAPUR)
|
1815006000NRG24120220241326357
|
13/02/2024
|
SHARAD VASANT KHATIK
|
1815006WL074711
|
SHARAD VASANT KHATIK
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280744
|
|
SHARAD VASANT KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-026-001/577
(MAVASGAVHAN)
|
1815006000NRG24120220241324843
|
13/02/2024
|
VILAS BALASAHEB JADHAV
|
1815006WL074644
|
VILAS BALASAHEB JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280651
|
|
VILAS BALASAHEB JADH
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-026-001/580
(MAVASGAVHAN)
|
1815006000NRG24120220241324844
|
13/02/2024
|
SANJAY BALASAHEB JADHAV
|
1815006WL074644
|
SANJAY BALASAHEB JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280639
|
|
SANJAY BALASAHEB JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
10
|
PAITHAN
|
MH-15-006-026-001/759
(MAVASGAVHAN)
|
1815006000NRG24120220241324845
|
13/02/2024
|
DNYANESHWAR BHIMRAO JADHAV
|
1815006WL074644
|
DNYANESHWAR BHIMRAO JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280642
|
|
DNYANESHWAR BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAITHAN
|
MH-15-006-026-001/779
(MAVASGAVHAN)
|
1815006000NRG24120220241324846
|
13/02/2024
|
VINOD VILAS JADHAV
|
1815006WL074644
|
VINOD VILAS JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280644
|
|
VINOD VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-026-002/174
(MAVASGAVHAN)
|
1815006000NRG24120220241324848
|
13/02/2024
|
RADHA SUBHASH JADHAV
|
1815006WL074644
|
RADHA SUBHASH JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280650
|
|
RADHA SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-026-002/174
(MAVASGAVHAN)
|
1815006000NRG24120220241324847
|
13/02/2024
|
SUBHASH SARJERAO JADHAV
|
1815006WL074644
|
SUBHASH SARJERAO JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280633
|
|
SUBHASH SARJERAO JAD
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-026-002/866
(MAVASGAVHAN)
|
1815006000NRG24120220241324858
|
13/02/2024
|
SOPAN NAMDEV TEJINKAR
|
1815006WL074644
|
SOPAN NAMDEV TEJINKAR
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280643
|
|
SOPAN NAMDEO TEJINKA
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-097-001/1
(DINNAPUR)
|
1815006000NRG24120220241326304
|
13/02/2024
|
USHABAI SAKHARAM KHATIK
|
1815006WL074710
|
USHABAI SAKHARAM KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280637
|
|
USHA SAKHARAM KHATIK
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-097-001/103
(DINNAPUR)
|
1815006000NRG24120220241326130
|
13/02/2024
|
REKHA EKNATH KHATIK
|
1815006WL074705
|
REKHA EKNATH KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280636
|
|
REKHA EKNATH KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
17
|
PAITHAN
|
MH-15-006-097-001/114
(DINNAPUR)
|
1815006000NRG24120220241326132
|
13/02/2024
|
PANDHARINATH JAGANNATH SIRSATH
|
1815006WL074705
|
PANDHARINATH JAGANNATH SIRSATH
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280634
|
|
PANDHARINATH JAGANNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-097-001/118
(DINNAPUR)
|
1815006000NRG24120220241326133
|
13/02/2024
|
KADUBAL TRIMBAK NARAYAN
|
1815006WL074705
|
KADUBAL TRIMBAK NARAYAN
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280630
|
|
NARYAN KADUBAL TRIMB
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-097-001/118
(DINNAPUR)
|
1815006000NRG24120220241326134
|
13/02/2024
|
SUNANDA KADUBAL NARAYAN
|
1815006WL074705
|
SUNANDA KADUBAL NARAYAN
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280641
|
|
SUNANDA KADUBAL NARA
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-097-001/161
(DINNAPUR)
|
1815006000NRG24120220241326353
|
13/02/2024
|
JIJABHAU MURLIDHAR DEVKAR
|
1815006WL074711
|
JIJABHAU MURLIDHAR DEVKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280635
|
|
DEVKAR JIJABHAU MURL
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-097-001/161
(DINNAPUR)
|
1815006000NRG24120220241326354
|
13/02/2024
|
RADHA JIJABHAU DEVKAR
|
1815006WL074711
|
RADHA JIJABHAU DEVKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280640
|
|
RADHA JIJABHAU DEVKA
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-097-001/230
(DINNAPUR)
|
1815006000NRG24120220241326362
|
13/02/2024
|
Nita Sachin Khatik
|
1815006WL074711
|
Nita Sachin Khatik
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280649
|
|
NITA SACHIN KHATIK
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-097-001/267
(DINNAPUR)
|
1815006000NRG24120220241326329
|
13/02/2024
|
Kiran Prakash Khanse
|
1815006WL074710
|
Kiran Prakash Khanse
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280646
|
|
KIRAN PRAKASH KHANSE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-097-001/4
(DINNAPUR)
|
1815006000NRG24120220241326147
|
13/02/2024
|
Dinesh Ramnath Gaikwad
|
1815006WL074705
|
Dinesh Ramnath Gaikwad
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280836
|
|
DINESH RAMNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAITHAN
|
MH-15-006-097-001/56
(DINNAPUR)
|
1815006000NRG24120220241325741
|
13/02/2024
|
PRIYANKA RAJENDRA PATHADE
|
1815006WL074685
|
PRIYANKA RAJENDRA PATHADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280647
|
|
PRIYANKA RAJENDRA PA
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-097-001/58
(DINNAPUR)
|
1815006000NRG24120220241326377
|
13/02/2024
|
Manisha Sunil Khatik
|
1815006WL074711
|
Manisha Sunil Khatik
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280648
|
|
MANISHA SUNIL KHATIK
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-097-001/58
(DINNAPUR)
|
1815006000NRG24120220241326376
|
13/02/2024
|
SHANTABAI SITARAM KHATIK
|
1815006WL074711
|
SHANTABAI SITARAM KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280632
|
|
KHATIK SHANTABAI SIT
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-097-001/99
(DINNAPUR)
|
1815006000NRG24120220241326344
|
13/02/2024
|
SUVARNA DAMODHAR SAROTE
|
1815006WL074710
|
SUVARNA DAMODHAR SAROTE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280631
|
|
SUWARNA DAMODHAR SAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-021-001/343
(WADWALI)
|
1815006000NRG24120220241325642
|
13/02/2024
|
SHANTABAI BHAGURAM BARDE
|
1815006WL074681
|
SHANTABAI BHAGURAM BARDE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280708
|
|
SHANTABAI BHAGURAM BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-021-001/379
(WADWALI)
|
1815006000NRG24120220241326410
|
13/02/2024
|
BALU TUKARAM SHINDE
|
1815006WL074713
|
BALU TUKARAM SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240285063
|
|
BALU TUKARAM SHINDE
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-021-001/379
(WADWALI)
|
1815006000NRG24120220241326409
|
13/02/2024
|
NILABAI TUKARAM SHINDE
|
1815006WL074713
|
NILABAI TUKARAM SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240285062
|
|
NILABAI TUKARAM SIND
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-021-001/441
(WADWALI)
|
1815006000NRG24120220241325644
|
13/02/2024
|
JANARHDN BAPURAO GAIKWAD
|
1815006WL074681
|
JANARHDN BAPURAO GAIKWAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280709
|
|
JANARDHAN BAPURAV GA
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-021-001/462
(WADWALI)
|
1815006000NRG24120220241326414
|
13/02/2024
|
ANIKET ASHOK SOLAT
|
1815006WL074713
|
ANIKET ASHOK SOLAT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240285064
|
|
ANIKET ASHOK SOLAT
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-021-001/462
(WADWALI)
|
1815006000NRG24120220241326413
|
13/02/2024
|
RUSHIKESH ASHOK SOLAT
|
1815006WL074713
|
RUSHIKESH ASHOK SOLAT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240285065
|
|
RUSHIKESH ASHOK SOLA
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-021-001/663
(WADWALI)
|
1815006000NRG24120220241325651
|
13/02/2024
|
SHILA DNYANDEV BARADE
|
1815006WL074681
|
SHILA DNYANDEV BARADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280671
|
|
SHILA DNYANDEV BARDE
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-063-002/2267
(BALANAGAR)
|
1815006000NRG24120220241326967
|
13/02/2024
|
AMJADMIYA ANISMIYA AMBEKAR
|
1815006WL074748
|
AMJADMIYA ANISMIYA AMBEKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280755
|
|
AMAJADMIYA ANISMIYA
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-083-001/1459
(RAHATGAON)
|
1815006000NRG24120220241328716
|
13/02/2024
|
LAHU UTTAM GORE
|
1815006WL074854
|
LAHU UTTAM GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285073
|
|
MR LAHU UTTAM GORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-083-001/264
(RAHATGAON)
|
1815006000NRG24120220241327440
|
13/02/2024
|
RAVINDRA SUBHASH CHABUKSWAR
|
1815006WL074775
|
RAVINDRA SUBHASH CHABUKSWAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280720
|
|
RAVINDRA SUBHASH CHA
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-083-001/629
(RAHATGAON)
|
1815006000NRG24130220241334547
|
13/02/2024
|
ASIM KASAM SHAIKH
|
1815006WL075181
|
ASIM KASAM SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280712
|
|
MR ASIM KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAITHAN
|
MH-15-006-083-001/66
(RAHATGAON)
|
1815006000NRG24120220241328605
|
13/02/2024
|
VASANT JAGANNATH SHINDE
|
1815006WL074850
|
VASANT JAGANNATH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280719
|
|
MR VASANT JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-047-001/119
(NILAJGAON)
|
1815006000NRG24120220241325858
|
13/02/2024
|
EKNATH
|
1815006WL074691
|
EKNATH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280097
|
|
EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-047-001/188
(NILAJGAON)
|
1815006000NRG24120220241325863
|
13/02/2024
|
DATTA RAMNATH NAJAN
|
1815006WL074691
|
DATTA RAMNATH NAJAN
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240285071
|
|
Mr. DATTA RAMNATH NAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24120220241325875
|
13/02/2024
|
BADRINATH SAHEBRAO MOGAL
|
1815006WL074691
|
BADRINATH SAHEBRAO MOGAL
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240285070
|
|
Mr. BADRINATH SAHEBRAO MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-097-001/181
(DINNAPUR)
|
1815006000NRG24120220241326317
|
13/02/2024
|
ARCHANA UDDHAV KOLHE
|
1815006WL074710
|
ARCHANA UDDHAV KOLHE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285037
|
|
ARCHANA UDDHAV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-097-001/258
(DINNAPUR)
|
1815006000NRG24120220241326320
|
13/02/2024
|
TARABAI PACHIRAM WAGHCHAURE
|
1815006WL074710
|
TARABAI PACHIRAM WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280099
|
|
TARABAI PACHIRAM WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-097-001/308
(DINNAPUR)
|
1815006000NRG24120220241326334
|
13/02/2024
|
PADMABAI MADAN KHANSE
|
1815006WL074710
|
PADMABAI MADAN KHANSE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285034
|
|
PADMABAI MADAN KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-097-001/318
(DINNAPUR)
|
1815006000NRG24120220241325733
|
13/02/2024
|
ASHOK BHAUSAHEB KHATIK
|
1815006WL074685
|
ASHOK BHAUSAHEB KHATIK
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285036
|
|
Mrs. NANDABAI ASHOK KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-097-001/326
(DINNAPUR)
|
1815006000NRG24120220241326368
|
13/02/2024
|
PRABHAKAR CHANDRABHAN KALE
|
1815006WL074711
|
PRABHAKAR CHANDRABHAN KALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280750
|
|
Mr. PRABHAKAR CHANDRABHAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-097-001/66
(DINNAPUR)
|
1815006000NRG24120220241326380
|
13/02/2024
|
ASHABAI BABASAHEB KHATIK
|
1815006WL074711
|
ASHABAI BABASAHEB KHATIK
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285038
|
|
AASHABAI BABASAHEB KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-097-001/92
(DINNAPUR)
|
1815006000NRG24120220241326341
|
13/02/2024
|
ANKUSH KUNDLIK SARATE
|
1815006WL074710
|
ANKUSH KUNDLIK SARATE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285035
|
|
Mr. ANKUSH KUNDALIK SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-097-001/99
(DINNAPUR)
|
1815006000NRG24120220241326345
|
13/02/2024
|
KALYAN KADUBAL SARATE
|
1815006WL074710
|
KALYAN KADUBAL SARATE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280098
|
|
Mr. KALYAN KADUBAL SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-102-001/2956
(BIDKIN)
|
1815006000NRG24110220241319111
|
13/02/2024
|
MAHESH DASHRATH THANAGE
|
1815006WL074242
|
MAHESH DASHRATH THANAGE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280694
|
|
MAHESH DASHRATH THANGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
53
|
PAITHAN
|
MH-15-006-102-001/2957
(BIDKIN)
|
1815006000NRG24110220241319112
|
13/02/2024
|
YOGESH DASHRATH THANGE
|
1815006WL074242
|
YOGESH DASHRATH THANGE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280096
|
|
YOGESH DASHRATH THANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-020-001/120
(MURMA)
|
1815006000NRG24110220241319270
|
13/02/2024
|
RAMESHWAR BAPURAO LEMBHE
|
1815006WL074253
|
RAMESHWAR BAPURAO LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280514
|
|
MR RAMESHWAR BAPURAO LEMBHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-020-001/193
(MURMA)
|
1815006000NRG24110220241319271
|
13/02/2024
|
NARHARI KADUJI MANMODE
|
1815006WL074253
|
NARHARI KADUJI MANMODE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240280516
|
|
NARHARI KADUJI MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-020-001/193
(MURMA)
|
1815006000NRG24110220241319272
|
13/02/2024
|
SAGARBAI
|
1815006WL074253
|
SAGARBAI
|
00051
|
MAHB0000203
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240280513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PAITHAN
|
MH-15-006-020-001/429
(MURMA)
|
1815006000NRG24110220241319281
|
13/02/2024
|
SHITAL BABURAO MANMODE
|
1815006WL074253
|
SHITAL BABURAO MANMODE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240280678
|
|
Mrs. SHITAL BABURAO MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-020-001/617
(MURMA)
|
1815006000NRG24110220241319287
|
13/02/2024
|
SHOBHA
|
1815006WL074253
|
SHOBHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280515
|
|
SHOBHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-020-001/89
(MURMA)
|
1815006000NRG24110220241319293
|
13/02/2024
|
KALPANA NANDU AHER
|
1815006WL074253
|
KALPANA NANDU AHER
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240285088
|
|
KalpanaNduAher
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PAITHAN
|
MH-15-006-020-001/89
(MURMA)
|
1815006000NRG24110220241319292
|
13/02/2024
|
NANDU YOVSHESH AHER
|
1815006WL074253
|
NANDU YOVSHESH AHER
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240285087
|
|
Mr. NANDU YEVSHEB AHER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-021-001/9
(WADWALI)
|
1815006000NRG24120220241326580
|
13/02/2024
|
JIJABAI PRALAD JADHAV
|
1815006WL074722
|
JIJABAI PRALAD JADHAV
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280724
|
|
Miss. JIJABAI PRLHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-063-002/35
(BALANAGAR)
|
1815006000NRG24120220241325419
|
13/02/2024
|
SAHIL HARUN SHAIKH
|
1815006WL074674
|
SAHIL HARUN SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280522
|
|
SAHIL HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-021-001/90
(WADWALI)
|
1815006000NRG24120220241326427
|
13/02/2024
|
BALU LAXMAN PANGARE
|
1815006WL074713
|
BALU LAXMAN PANGARE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240280044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PAITHAN
|
MH-15-006-063-002/387
(BALANAGAR)
|
1815006000NRG24120220241326175
|
13/02/2024
|
Minaj Afjal Pathan
|
1815006WL074706
|
Minaj Afjal Pathan
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280771
|
|
Miss. MINAJ AFJAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-072-001/106
(INDEGAON)
|
1815006000NRG24120220241328268
|
13/02/2024
|
KANCHAN SHANKAR SUPEKAR
|
1815006WL074824
|
KANCHAN SHANKAR SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280520
|
|
Mrs. KANCHAN SHANKAR SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-072-001/106
(INDEGAON)
|
1815006000NRG24120220241328267
|
13/02/2024
|
SHANKAR DINKAR SUPEKAR
|
1815006WL074824
|
SHANKAR DINKAR SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280707
|
|
SHANKAR DINKAR SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-072-001/145
(INDEGAON)
|
1815006000NRG24120220241328269
|
13/02/2024
|
LATABAI SHAHAJI SUPEKAR
|
1815006WL074824
|
LATABAI SHAHAJI SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280667
|
|
LATABAI SHAHAJI SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-072-001/222
(INDEGAON)
|
1815006000NRG24120220241328270
|
13/02/2024
|
RAJENDRA LAXMAN SUPEKAR
|
1815006WL074824
|
RAJENDRA LAXMAN SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280521
|
|
Mr. RAJENDRA LAXMAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-072-001/230
(INDEGAON)
|
1815006000NRG24120220241328271
|
13/02/2024
|
SHIVAJI LAXMAN NAVTHAR
|
1815006WL074824
|
SHIVAJI LAXMAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280510
|
|
SHIVAJI LAXMAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-072-001/239
(INDEGAON)
|
1815006000NRG24120220241328272
|
13/02/2024
|
SHARAD SHIVAJI NAVTHARE
|
1815006WL074824
|
SHARAD SHIVAJI NAVTHARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280661
|
|
SHARAD SHIVAJI NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-072-001/255
(INDEGAON)
|
1815006000NRG24120220241328273
|
13/02/2024
|
KANIFNATH EKNATH KHAIRE
|
1815006WL074824
|
KANIFNATH EKNATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280518
|
|
Mr. KANIFNATH EAKNATH KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-072-001/256
(INDEGAON)
|
1815006000NRG24120220241328274
|
13/02/2024
|
CHAYA CHANDRAKANT KHAIRE
|
1815006WL074824
|
CHAYA CHANDRAKANT KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280519
|
|
Mrs. CHCHAYA CHANDRAKANT KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-072-001/276
(INDEGAON)
|
1815006000NRG24120220241328276
|
13/02/2024
|
EKNATH RANGNATH KHAIRE
|
1815006WL074824
|
EKNATH RANGNATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285055
|
|
EKNATH RANGNATH KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-072-001/276
(INDEGAON)
|
1815006000NRG24120220241328277
|
13/02/2024
|
JANABAI EKANATH KHAIRE
|
1815006WL074824
|
JANABAI EKANATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285056
|
|
JANABAI EKANATH KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-072-001/356
(INDEGAON)
|
1815006000NRG24120220241328278
|
13/02/2024
|
MACHINDRA RAMKISAN NAVTHAR
|
1815006WL074824
|
MACHINDRA RAMKISAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280100
|
|
MACHINDRA RAMKISAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-072-001/356
(INDEGAON)
|
1815006000NRG24120220241328279
|
13/02/2024
|
SUSHILA MACHINDRA NAVTHAR
|
1815006WL074824
|
SUSHILA MACHINDRA NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285057
|
|
SUSHILA MACHINDRA NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-072-001/62
(INDEGAON)
|
1815006000NRG24120220241328282
|
13/02/2024
|
KRUSHNA RAGHUNATH POKALE
|
1815006WL074824
|
KRUSHNA RAGHUNATH POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280721
|
|
KRUSHNA RAGHUNATH POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-072-001/92
(INDEGAON)
|
1815006000NRG24120220241328283
|
13/02/2024
|
ASHOK
|
1815006WL074824
|
ASHOK
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280704
|
|
Mr. ASHOK BHANUDAS POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-072-001/93
(INDEGAON)
|
1815006000NRG24120220241328284
|
13/02/2024
|
SUPEKAR DYANESHRWAR RAMBHAU
|
1815006WL074824
|
SUPEKAR DYANESHRWAR RAMBHAU
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280511
|
|
SUPEKAR DYANESHRWAR RAMBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-072-001/95
(INDEGAON)
|
1815006000NRG24120220241328285
|
13/02/2024
|
JALINDHAR EKNATH KHIARE
|
1815006WL074824
|
JALINDHAR EKNATH KHIARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280517
|
|
Mr. JALINDR EAKNATH KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-047-001/85
(NILAJGAON)
|
1815006000NRG24120220241325880
|
13/02/2024
|
TUKARAM KISAN GAIKAWAD
|
1815006WL074691
|
TUKARAM KISAN GAIKAWAD
|
00078
|
CNRB0005269
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240285061
|
|
TUKARAM KISAN GAIKWAD
|
CANARA BANK(508532)
|
|
82
|
PAITHAN
|
MH-15-006-097-001/17
(DINNAPUR)
|
1815006000NRG24120220241326039
|
13/02/2024
|
SUNITA AKASH SHINDE
|
1815006WL074698
|
SUNITA AKASH SHINDE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280838
|
|
MISS SUNITA DAMODHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-097-001/99
(DINNAPUR)
|
1815006000NRG24120220241326343
|
13/02/2024
|
DAMODHAR KADUBAL SAROTE
|
1815006WL074710
|
DAMODHAR KADUBAL SAROTE
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280528
|
|
Mr. DAMODHAR KADUBAL SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-097-001/39
(DINNAPUR)
|
1815006000NRG24120220241326336
|
13/02/2024
|
SANDIP VITHAL KHATIK
|
1815006WL074710
|
SANDIP VITHAL KHATIK
|
00089
|
CBIN0283110
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240280524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-039-001/24
(DONGAON)
|
1815006000NRG24120220241329154
|
13/02/2024
|
PANDURANG ANNAJI TAMBE
|
1815006WL074866
|
PANDURANG ANNAJI TAMBE
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280681
|
|
PANDURANG ANNAJI TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
PAITHAN
|
MH-15-006-039-001/333
(DONGAON)
|
1815006000NRG24120220241329157
|
13/02/2024
|
NANA MADHUKAR TAMBE
|
1815006WL074866
|
NANA MADHUKAR TAMBE
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280690
|
|
NANA MADHUKAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-039-001/428
(DONGAON)
|
1815006000NRG24120220241329158
|
13/02/2024
|
BHAGCHAND KADUBAL TAMBE
|
1815006WL074866
|
BHAGCHAND KADUBAL TAMBE
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280717
|
|
BHAGCHAND KADU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-039-001/505
(DONGAON)
|
1815006000NRG24120220241329159
|
13/02/2024
|
DADA KADUBAL TAMBE
|
1815006WL074866
|
DADA KADUBAL TAMBE
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280715
|
|
DADA KADUBAL TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-039-001/514
(DONGAON)
|
1815006000NRG24120220241329160
|
13/02/2024
|
NIVRUTTI KADUBAL TAMBE
|
1815006WL074866
|
NIVRUTTI KADUBAL TAMBE
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280716
|
|
NIVRUTTI KADUBAL TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-039-001/700
(DONGAON)
|
1815006000NRG24120220241329162
|
13/02/2024
|
ARUN SUDAM NIKALJE
|
1815006WL074866
|
ARUN SUDAM NIKALJE
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280568
|
|
ARUN SUDAM NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-039-001/758
(DONGAON)
|
1815006000NRG24120220241329166
|
13/02/2024
|
DNYANESHWAR SHANKAR RATHOD
|
1815006WL074866
|
DNYANESHWAR SHANKAR RATHOD
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280659
|
|
DNYANESHWAR SHANKAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-039-001/776
(DONGAON)
|
1815006000NRG24120220241329168
|
13/02/2024
|
REVANNATH NIVRUTTI TAMBE
|
1815006WL074866
|
REVANNATH NIVRUTTI TAMBE
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280713
|
|
REVANNATH NIVRUTTI TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
93
|
PAITHAN
|
MH-15-006-039-001/894
(DONGAON)
|
1815006000NRG24120220241329169
|
13/02/2024
|
narayan pandurang tambe
|
1815006WL074866
|
narayan pandurang tambe
|
00089
|
CBIN0284961
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280654
|
|
Mr. NARAYAN PANDURANG TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24120220241325876
|
13/02/2024
|
Shila Badrinath Mogal
|
1815006WL074691
|
Shila Badrinath Mogal
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240285069
|
|
Miss. Shila Badrinath Mogal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAITHAN
|
MH-15-006-047-001/770
(NILAJGAON)
|
1815006000NRG24120220241325878
|
13/02/2024
|
Ujawala Vilas Mogal
|
1815006WL074691
|
Ujawala Vilas Mogal
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280624
|
|
Mrs. Ujawala Vilas Mogal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24120220241325670
|
13/02/2024
|
Yogeshwar Rameshwar Wagh
|
1815006WL074682
|
Yogeshwar Rameshwar Wagh
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280564
|
|
Yogeshwar Rameshwar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-076-001/136
(DHANGAON)
|
1815006000NRG24120220241326184
|
13/02/2024
|
VISHNU BANDURAO WAGHMARE
|
1815006WL074707
|
VISHNU BANDURAO WAGHMARE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280689
|
|
Mr. VISHNU BANDU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-097-001/266
(DINNAPUR)
|
1815006000NRG24120220241326327
|
13/02/2024
|
SANDIP ABASAHEB KHANSE
|
1815006WL074710
|
SANDIP ABASAHEB KHANSE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280840
|
|
Mr. SANDEEP ABASAHEB KHANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAITHAN
|
MH-15-006-097-001/51
(DINNAPUR)
|
1815006000NRG24120220241326338
|
13/02/2024
|
RESHMA PUNJARAM KHANSE
|
1815006WL074710
|
RESHMA PUNJARAM KHANSE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280839
|
|
RESHMA PUNJARAM KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-102-001/2958
(BIDKIN)
|
1815006000NRG24110220241319113
|
13/02/2024
|
GANESH KANHU THANGE
|
1815006WL074242
|
GANESH KANHU THANGE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280693
|
|
GANESH KANHU THANGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20139
|
20139
|
|
|
|
|
|
|
|
|
101
|
PAITHAN
|
MH-15-006-020-001/429
(MURMA)
|
1815006000NRG24110220241319280
|
13/02/2024
|
BABURAO NARHARI MANMODE
|
1815006WL074253
|
BABURAO NARHARI MANMODE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240279957
|
|
BABURAO NARHARI MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-021-001/108
(WADWALI)
|
1815006000NRG24120220241325640
|
13/02/2024
|
BABASAHEB ANDARAO SASANE
|
1815006WL074681
|
BABASAHEB ANDARAO SASANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280039
|
|
BABASAHEB ANDARAO SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-021-001/12
(WADWALI)
|
1815006000NRG24120220241326401
|
13/02/2024
|
UTAM KARABAHARI GADEKAR
|
1815006WL074713
|
UTAM KARABAHARI GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280041
|
|
UTAM KARABAHARI GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-021-001/23
(WADWALI)
|
1815006000NRG24120220241326557
|
13/02/2024
|
SANTOSH BAJIRAO PACHE
|
1815006WL074722
|
SANTOSH BAJIRAO PACHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280038
|
|
SANTOSH BAJIRAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-021-001/365
(WADWALI)
|
1815006000NRG24120220241325643
|
13/02/2024
|
LATABAI DILIP GAYAKWAD
|
1815006WL074681
|
LATABAI DILIP GAYAKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280035
|
|
LATABAI DILIP GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-021-001/441
(WADWALI)
|
1815006000NRG24120220241325645
|
13/02/2024
|
RUKHMINBAI JANARDHAN GAIYKWAD
|
1815006WL074681
|
RUKHMINBAI JANARDHAN GAIYKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280042
|
|
RUKHMINBAI JANARDHAN GAIYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-021-001/467
(WADWALI)
|
1815006000NRG24120220241325646
|
13/02/2024
|
DEVIDAS HIRAMAN SASANE
|
1815006WL074681
|
DEVIDAS HIRAMAN SASANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280034
|
|
DEVIDAS HIRAMAN SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-021-001/60
(WADWALI)
|
1815006000NRG24120220241325647
|
13/02/2024
|
CHAYABAI ASHOK GAYAKWAD
|
1815006WL074681
|
CHAYABAI ASHOK GAYAKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280040
|
|
CHAYABAI ASHOK GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-021-001/71
(WADWALI)
|
1815006000NRG24120220241325652
|
13/02/2024
|
DWARAKABAI SUNDARRAO GANGURDE
|
1815006WL074681
|
DWARAKABAI SUNDARRAO GANGURDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280043
|
|
DWARAKABAI SUNDARRAO GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-026-001/128
(MAVASGAVHAN)
|
1815006000NRG24120220241324838
|
13/02/2024
|
KADUBAN PARSHURAM JADHAV
|
1815006WL074644
|
KADUBAN PARSHURAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280028
|
|
KADUBAN PARSHURAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-026-001/308
(MAVASGAVHAN)
|
1815006000NRG24120220241324839
|
13/02/2024
|
TARTACHANDRA MOHANRAV JADHAV
|
1815006WL074644
|
TARTACHANDRA MOHANRAV JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280027
|
|
TARTACHANDRA MOHANRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-026-001/556
(MAVASGAVHAN)
|
1815006000NRG24120220241324841
|
13/02/2024
|
KUSUM RAMESH TEJINKAR
|
1815006WL074644
|
KUSUM RAMESH TEJINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280033
|
|
Mrs. KUSUM RAMESH TEJINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
PAITHAN
|
MH-15-006-026-001/556
(MAVASGAVHAN)
|
1815006000NRG24120220241324840
|
13/02/2024
|
RAMESH DHONDIRAM TEJINKAR
|
1815006WL074644
|
RAMESH DHONDIRAM TEJINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280031
|
|
RAMESH DHONDIRAM TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-026-002/174
(MAVASGAVHAN)
|
1815006000NRG24120220241324850
|
13/02/2024
|
SARJERAO MANDEV JADHAV
|
1815006WL074644
|
SARJERAO MANDEV JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280022
|
|
SARJERAO MANDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-026-002/174
(MAVASGAVHAN)
|
1815006000NRG24120220241324849
|
13/02/2024
|
SHIDUBAI SARJERAO JADHAV
|
1815006WL074644
|
SHIDUBAI SARJERAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280029
|
|
SHIDUBAI SARJERAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-026-002/257
(MAVASGAVHAN)
|
1815006000NRG24120220241324851
|
13/02/2024
|
KACHRU DAMODHAR TEJINKAR
|
1815006WL074644
|
KACHRU DAMODHAR TEJINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280024
|
|
KACHRU DAMODHAR TEJINKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
117
|
PAITHAN
|
MH-15-006-026-002/343
(MAVASGAVHAN)
|
1815006000NRG24120220241324852
|
13/02/2024
|
BABASAHEB LAXMAN VIR
|
1815006WL074644
|
BABASAHEB LAXMAN VIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280026
|
|
BABASAHEB LAXMAN VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-026-002/357
(MAVASGAVHAN)
|
1815006000NRG24120220241324853
|
13/02/2024
|
ATMARAM RAOSAHEB TEJINKAR
|
1815006WL074644
|
ATMARAM RAOSAHEB TEJINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280030
|
|
ATMARAM RAOSAHEB TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-026-002/60
(MAVASGAVHAN)
|
1815006000NRG24120220241324855
|
13/02/2024
|
RAMNATH GANPAT VIR
|
1815006WL074644
|
RAMNATH GANPAT VIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280023
|
|
RAMNATH GANPAT VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-026-002/73
(MAVASGAVHAN)
|
1815006000NRG24120220241324856
|
13/02/2024
|
SANJAY BHANUDAS TEJINKAR
|
1815006WL074644
|
SANJAY BHANUDAS TEJINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280032
|
|
SANJAY BHANUDAS TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-034-001/111
(BRAMHANGAON)
|
1815006000NRG24130220241332289
|
13/02/2024
|
TRINBAK SANDU JARVAD
|
1815006WL075077
|
TRINBAK SANDU JARVAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280016
|
|
TRINBAK SANDU JARVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-034-001/211
(BRAMHANGAON)
|
1815006000NRG24130220241332295
|
13/02/2024
|
SUREKHA EKNATH YASHVANT
|
1815006WL075077
|
SUREKHA EKNATH YASHVANT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280020
|
|
SUREKHA EKNATH YASHVANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-034-001/579
(BRAMHANGAON)
|
1815006000NRG24130220241332319
|
13/02/2024
|
SHAIKH NOOR TATTAB
|
1815006WL075077
|
SHAIKH NOOR TATTAB
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280017
|
|
SHAIKH NOOR TATTAB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-061-001/349
(KAPUSWADI)
|
1815006000NRG24120220241325619
|
13/02/2024
|
RAMESHWAR NANASAHEB TAMBE
|
1815006WL074680
|
RAMESHWAR NANASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279973
|
|
RAMESHWAR NANASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-061-001/349
(KAPUSWADI)
|
1815006000NRG24120220241325620
|
13/02/2024
|
SUNANDA RAMESHWAR TAMBE
|
1815006WL074680
|
SUNANDA RAMESHWAR TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280000
|
|
SUNANDA RAMESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-061-001/351
(KAPUSWADI)
|
1815006000NRG24120220241325622
|
13/02/2024
|
ANITA YOGESH TAMBE
|
1815006WL074680
|
ANITA YOGESH TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279961
|
|
ANITA YOGESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-061-001/351
(KAPUSWADI)
|
1815006000NRG24120220241325623
|
13/02/2024
|
NILESH NAMDEV TAMBE
|
1815006WL074680
|
NILESH NAMDEV TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279960
|
|
NILESH NAMDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-061-001/351
(KAPUSWADI)
|
1815006000NRG24120220241325624
|
13/02/2024
|
SUKANYA NILESH TAMBE
|
1815006WL074680
|
SUKANYA NILESH TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279971
|
|
SUKANYA NILESH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-061-001/351
(KAPUSWADI)
|
1815006000NRG24120220241325621
|
13/02/2024
|
YOGESH NAMDEV TAMBE
|
1815006WL074680
|
YOGESH NAMDEV TAMBE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279959
|
|
YOGESH NAMDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-063-002/1850
(BALANAGAR)
|
1815006000NRG24120220241325114
|
13/02/2024
|
SHINDHUBAI SUBHASH GORDE
|
1815006WL074664
|
SHINDHUBAI SUBHASH GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279975
|
|
Ms. SINDHUBAI SUBHASH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
PAITHAN
|
MH-15-006-063-002/1850
(BALANAGAR)
|
1815006000NRG24120220241325113
|
13/02/2024
|
SUBHASH BAPPASAHEB GORDE
|
1815006WL074664
|
SUBHASH BAPPASAHEB GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279981
|
|
SUBHASH BAPPASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-063-002/1881
(BALANAGAR)
|
1815006000NRG24120220241325116
|
13/02/2024
|
GANGASAGAR SANDIP GORDE
|
1815006WL074664
|
GANGASAGAR SANDIP GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279992
|
|
GANGASAGAR SANDEEP GORDE
|
IDBI BANK(607095)
|
|
133
|
PAITHAN
|
MH-15-006-063-002/1881
(BALANAGAR)
|
1815006000NRG24120220241325115
|
13/02/2024
|
SANDIP KALYAN GORDE
|
1815006WL074664
|
SANDIP KALYAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279969
|
|
SANDIP KALYAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24120220241326914
|
13/02/2024
|
MUNNA GAFUR SHAIKH
|
1815006WL074745
|
MUNNA GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279978
|
|
MUNNA GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-063-002/1888
(BALANAGAR)
|
1815006000NRG24120220241326916
|
13/02/2024
|
AHEMAD MUNIR PATHAN
|
1815006WL074745
|
AHEMAD MUNIR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279963
|
|
AHEMAD MUNIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-063-002/20
(BALANAGAR)
|
1815006000NRG24120220241326428
|
13/02/2024
|
MAKSUR BADRODDIN SHEKH
|
1815006WL074714
|
MAKSUR BADRODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279985
|
|
MAKSUR BADRODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-063-002/2085
(BALANAGAR)
|
1815006000NRG24120220241326286
|
13/02/2024
|
RAVINDRA KALYAN GORDE
|
1815006WL074709
|
RAVINDRA KALYAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279980
|
|
RAVINDRA KALYAN GORDE
|
IDBI BANK(607095)
|
|
138
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24120220241326922
|
13/02/2024
|
TASAVAR GANI KURESHI
|
1815006WL074745
|
TASAVAR GANI KURESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280005
|
|
Mr. TASWAR GANI KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PAITHAN
|
MH-15-006-063-002/240
(BALANAGAR)
|
1815006000NRG24120220241325661
|
13/02/2024
|
RAMU DASHRATH GORDE
|
1815006WL074682
|
RAMU DASHRATH GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279962
|
|
RAMU DASHRATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-063-002/2627
(BALANAGAR)
|
1815006000NRG24120220241326432
|
13/02/2024
|
JIJABAI LIMBAJI GAMFADE
|
1815006WL074714
|
JIJABAI LIMBAJI GAMFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279984
|
|
JIJABAI LIMBAJI GAMFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-063-002/2629
(BALANAGAR)
|
1815006000NRG24120220241326434
|
13/02/2024
|
NISAR USMAN SHAIKH
|
1815006WL074714
|
NISAR USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279970
|
|
NISAR USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-063-002/938
(BALANAGAR)
|
1815006000NRG24120220241325717
|
13/02/2024
|
JAKIR GULABNABI SHAIKH
|
1815006WL074684
|
JAKIR GULABNABI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279976
|
|
JAKIR GULABNABI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-063-002/994
(BALANAGAR)
|
1815006000NRG24120220241326980
|
13/02/2024
|
SADIK SHAMSHODDIN SHAIKH
|
1815006WL074748
|
SADIK SHAMSHODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279983
|
|
Ms. HANIFABI SADIK SHAMSODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
PAITHAN
|
MH-15-006-076-001/125
(DHANGAON)
|
1815006000NRG24120220241326183
|
13/02/2024
|
KAMALBAI ASHOK KANASE
|
1815006WL074707
|
KAMALBAI ASHOK KANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280013
|
|
KAMAL ASHOK KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
145
|
PAITHAN
|
MH-15-006-076-001/345
(DHANGAON)
|
1815006000NRG24120220241326189
|
13/02/2024
|
BABURAO SITARAM BOBDE
|
1815006WL074707
|
BABURAO SITARAM BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280008
|
|
BABURAO SITARAM BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-076-001/350
(DHANGAON)
|
1815006000NRG24120220241326190
|
13/02/2024
|
SHANTABAI JAYRAM THORAT
|
1815006WL074707
|
SHANTABAI JAYRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280012
|
|
SHANTABAI JAYRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-076-001/411
(DHANGAON)
|
1815006000NRG24120220241326195
|
13/02/2024
|
SITABAI SHRIDHAR BORUDE
|
1815006WL074707
|
SITABAI SHRIDHAR BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280010
|
|
SITABAI SHRIDHAR BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-076-001/436
(DHANGAON)
|
1815006000NRG24120220241326196
|
13/02/2024
|
ANIL SURYBHAN GALHATE
|
1815006WL074707
|
ANIL SURYBHAN GALHATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280009
|
|
ANIL SURYBHAN GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-076-001/466
(DHANGAON)
|
1815006000NRG24120220241326198
|
13/02/2024
|
KUSUMBAI DYANESHWAR JADHAV
|
1815006WL074707
|
KUSUMBAI DYANESHWAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280014
|
|
KUSUMBAI DYANESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-085-001/479
(DEVGAON)
|
1815006000NRG24130220241332873
|
13/02/2024
|
KAUSABAI SHRIMANT GITE
|
1815006WL075104
|
KAUSABAI SHRIMANT GITE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280015
|
|
KAUSABAI SHRIMANT GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-085-001/513
(DEVGAON)
|
1815006000NRG24130220241332877
|
13/02/2024
|
MUKTABAI RADHAKISAN DHAKANE
|
1815006WL075104
|
MUKTABAI RADHAKISAN DHAKANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280018
|
|
MUKTABAI RADHAKISAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24130220241332889
|
13/02/2024
|
KARBHARI DASRATH SATPUTE
|
1815006WL075104
|
KARBHARI DASRATH SATPUTE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240280019
|
|
KARBHARI DASRATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-097-001/109
(DINNAPUR)
|
1815006000NRG24120220241326347
|
13/02/2024
|
DEVICHAND PANDHARINATH NORUDE
|
1815006WL074711
|
DEVICHAND PANDHARINATH NORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279940
|
|
DEVICHAND PANDHARINATH NORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-097-001/111
(DINNAPUR)
|
1815006000NRG24120220241326311
|
13/02/2024
|
BHARAT MOHARAO KHANSE
|
1815006WL074710
|
BHARAT MOHARAO KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279920
|
|
BHARAT MOHARAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-097-001/123
(DINNAPUR)
|
1815006000NRG24120220241325720
|
13/02/2024
|
RAMPRASAD ANKUSH KHATIK
|
1815006WL074685
|
RAMPRASAD ANKUSH KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279925
|
|
RAMPRASAD ANKUSH KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-097-001/123
(DINNAPUR)
|
1815006000NRG24120220241325721
|
13/02/2024
|
UDHAV ANKUSH KHATIK
|
1815006WL074685
|
UDHAV ANKUSH KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279922
|
|
UDHAV ANKUSH KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-097-001/157
(DINNAPUR)
|
1815006000NRG24120220241326352
|
13/02/2024
|
NANDABAI SUBHASH KHATIK
|
1815006WL074711
|
NANDABAI SUBHASH KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279934
|
|
NANDABAI SUBHASH KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-097-001/229
(DINNAPUR)
|
1815006000NRG24120220241326360
|
13/02/2024
|
TRIMBAK SHESHRAO KHATIK
|
1815006WL074711
|
TRIMBAK SHESHRAO KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279944
|
|
TRIMBAK SHESHRAO KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-097-001/284
(DINNAPUR)
|
1815006000NRG24120220241325728
|
13/02/2024
|
SHILA VITHAL KHANSE
|
1815006WL074685
|
SHILA VITHAL KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280825
|
|
SHILA VITHAL KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-097-001/291
(DINNAPUR)
|
1815006000NRG24120220241325729
|
13/02/2024
|
BHAGWAN MANIKRAO KHATIK
|
1815006WL074685
|
BHAGWAN MANIKRAO KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279941
|
|
BHAGWAN MANIKRAO KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-097-001/291
(DINNAPUR)
|
1815006000NRG24120220241325730
|
13/02/2024
|
NANDABAI BHAGWAN KATIK
|
1815006WL074685
|
NANDABAI BHAGWAN KATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279931
|
|
NANDABAI BHAGWAN KATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-097-001/301
(DINNAPUR)
|
1815006000NRG24120220241326366
|
13/02/2024
|
VIMAL VITTHAL KHATIK
|
1815006WL074711
|
VIMAL VITTHAL KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279921
|
|
VIMAL VITTHAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-097-001/56
(DINNAPUR)
|
1815006000NRG24120220241325740
|
13/02/2024
|
RAJENDRA CHHABURAO PATHADE
|
1815006WL074685
|
RAJENDRA CHHABURAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279953
|
|
RAJENDRA CHHABURAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-097-001/56
(DINNAPUR)
|
1815006000NRG24120220241325739
|
13/02/2024
|
YASHODA CHHABURAO PATHADE
|
1815006WL074685
|
YASHODA CHHABURAO PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279946
|
|
YASHODABAI CHHABA PA
|
BANK OF BARODA(606985)
|
|
165
|
PAITHAN
|
MH-15-006-097-001/57
(DINNAPUR)
|
1815006000NRG24120220241325742
|
13/02/2024
|
RAVI SUBHASH PATHADE
|
1815006WL074685
|
RAVI SUBHASH PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279945
|
|
RAVI SUBHASH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-097-001/71
(DINNAPUR)
|
1815006000NRG24120220241326383
|
13/02/2024
|
PANDURANG SHRIDHAR MORE
|
1815006WL074711
|
PANDURANG SHRIDHAR MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280746
|
|
PANDURANG SHRIDHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96148
|
96148
|
|
|
|
|
|
|
|
|
167
|
PAITHAN
|
MH-15-006-021-001/379
(WADWALI)
|
1815006000NRG24120220241326408
|
13/02/2024
|
TUKARAM BHANUDAS SHINDE
|
1815006WL074713
|
TUKARAM BHANUDAS SHINDE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240285066
|
|
TUKARAM BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-063-002/2252
(BALANAGAR)
|
1815006000NRG24120220241326966
|
13/02/2024
|
SUMAYYA EROJ SHAIKH
|
1815006WL074748
|
SUMAYYA EROJ SHAIKH
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280804
|
|
SUMAYYA EROJ SHAIKH
|
HDFC BANK LTD(607152)
|
|
169
|
PAITHAN
|
MH-15-006-076-001/614
(DHANGAON)
|
1815006000NRG24120220241326206
|
13/02/2024
|
KRUSHNA RAMRAO BOBADE
|
1815006WL074707
|
KRUSHNA RAMRAO BOBADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280711
|
|
KRUSHNA RAMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24120220241325109
|
13/02/2024
|
WASANT SHUBHASH GORDE
|
1815006WL074664
|
WASANT SHUBHASH GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280092
|
|
VASANT SUBHASH GORDE
|
IDBI BANK(607095)
|
|
171
|
PAITHAN
|
MH-15-006-063-002/1848
(BALANAGAR)
|
1815006000NRG24120220241325111
|
13/02/2024
|
PANDURANG SUBHASHRAO GORDE
|
1815006WL074664
|
PANDURANG SUBHASHRAO GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280091
|
|
PANDURANG SUBHASHRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-063-002/2713
(BALANAGAR)
|
1815006000NRG24120220241325711
|
13/02/2024
|
SANDIP SHAHADEV BODKHE
|
1815006WL074684
|
SANDIP SHAHADEV BODKHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280093
|
|
SANDIP SHAHADEV BODKHE
|
IDBI BANK(607095)
|
|
173
|
PAITHAN
|
MH-15-006-063-002/2722
(BALANAGAR)
|
1815006000NRG24120220241326292
|
13/02/2024
|
Osama Ali Sayyad
|
1815006WL074709
|
Osama Ali Sayyad
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280094
|
|
Osama Ali Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
174
|
PAITHAN
|
MH-15-006-072-001/367
(INDEGAON)
|
1815006000NRG24120220241328281
|
13/02/2024
|
Devyanee Sachin Navthar
|
1815006WL074824
|
Devyanee Sachin Navthar
|
00168
|
ICIC0002012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280095
|
|
MRS DEVYANEE BHAGWANRAO THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
PAITHAN
|
MH-15-006-097-001/51
(DINNAPUR)
|
1815006000NRG24120220241326339
|
13/02/2024
|
DHONDIRAM TATYASAHEB KHANSE
|
1815006WL074710
|
DHONDIRAM TATYASAHEB KHANSE
|
00168
|
ICIC0003504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280563
|
|
DHONDIRAM TATYASAHEB KHANSE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
PAITHAN
|
MH-15-006-097-001/297
(DINNAPUR)
|
1815006000NRG24120220241326505
|
13/02/2024
|
GANESH ASARAM KHATIK
|
1815006WL074717
|
GANESH ASARAM KHATIK
|
00176
|
IDIB000A035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280623
|
|
Mr. GANESH ASARAM KHATIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
PAITHAN
|
MH-15-006-097-001/72
(DINNAPUR)
|
1815006000NRG24120220241325752
|
13/02/2024
|
Bharti Raju Gaikwad
|
1815006WL074685
|
Bharti Raju Gaikwad
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285054
|
|
Mrs. BHARTI RAJU GAIKWAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
PAITHAN
|
MH-15-006-063-002/1636
(BALANAGAR)
|
1815006000NRG24120220241326957
|
13/02/2024
|
SAYYAD AKHIL SAYYAD CHAND
|
1815006WL074748
|
SAYYAD AKHIL SAYYAD CHAND
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280626
|
|
SAYYAD AKHIL SAYYAD CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-063-002/2357
(BALANAGAR)
|
1815006000NRG24120220241325926
|
13/02/2024
|
RAIS USMAN SAYYAD
|
1815006WL074693
|
RAIS USMAN SAYYAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280629
|
|
RAIS USMAN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-063-002/2695
(BALANAGAR)
|
1815006000NRG24120220241326975
|
13/02/2024
|
Kalim Sadik Shaikh
|
1815006WL074748
|
Kalim Sadik Shaikh
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280625
|
|
KALIM SADIK SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PAITHAN
|
MH-15-006-097-001/190
(DINNAPUR)
|
1815006000NRG24120220241326042
|
13/02/2024
|
SANTOSH KADUBAL GAIKWAD
|
1815006WL074698
|
SANTOSH KADUBAL GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280627
|
|
SANTOSH KADUBAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-097-001/92
(DINNAPUR)
|
1815006000NRG24120220241326340
|
13/02/2024
|
NAMDEV KUNDLIK SARATE
|
1815006WL074710
|
NAMDEV KUNDLIK SARATE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280628
|
|
NAMDEV KUNDALIK SARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-021-001/115
(WADWALI)
|
1815006000NRG24120220241326555
|
13/02/2024
|
DWARAKABAI GANESH JADHAV
|
1815006WL074722
|
DWARAKABAI GANESH JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280686
|
|
DWARKABAI GANESH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
184
|
PAITHAN
|
MH-15-006-021-001/115
(WADWALI)
|
1815006000NRG24120220241326554
|
13/02/2024
|
GANESH BABURAO JADHAV
|
1815006WL074722
|
GANESH BABURAO JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280546
|
|
GANESH BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-021-001/136
(WADWALI)
|
1815006000NRG24120220241326556
|
13/02/2024
|
GANESH SADASHIV GIRANE
|
1815006WL074722
|
GANESH SADASHIV GIRANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280697
|
|
GANESH SADASHIV GIRAGE
|
IDBI BANK(607095)
|
|
186
|
PAITHAN
|
MH-15-006-021-001/266
(WADWALI)
|
1815006000NRG24120220241326561
|
13/02/2024
|
VISHAL SAKHARAM SAKHARE
|
1815006WL074722
|
VISHAL SAKHARAM SAKHARE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280723
|
|
VISHAL SAKHARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-021-001/343
(WADWALI)
|
1815006000NRG24120220241325641
|
13/02/2024
|
SAKHARAM BHAGURAM BARDE
|
1815006WL074681
|
SAKHARAM BHAGURAM BARDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280527
|
|
MR SAKHARAM BHAGURAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24120220241326575
|
13/02/2024
|
KIRAN ABASAHEB JADHAV
|
1815006WL074722
|
KIRAN ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280544
|
|
KIRAN ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24120220241326574
|
13/02/2024
|
RAVI ABASAHEB JADHAV
|
1815006WL074722
|
RAVI ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280545
|
|
RAVI ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-021-001/608
(WADWALI)
|
1815006000NRG24120220241326420
|
13/02/2024
|
CHANDRAKANT KISANRAO JADHAV
|
1815006WL074713
|
CHANDRAKANT KISANRAO JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280090
|
|
CHANDRAKANT KISANRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-021-001/612
(WADWALI)
|
1815006000NRG24120220241325648
|
13/02/2024
|
RADHABAI BABASAHEB KHOT
|
1815006WL074681
|
RADHABAI BABASAHEB KHOT
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280552
|
|
MRS RADHABAI BABASAHEB KHOT
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-021-001/636
(WADWALI)
|
1815006000NRG24120220241325649
|
13/02/2024
|
BAPU GANGARAM GAVHANE
|
1815006WL074681
|
BAPU GANGARAM GAVHANE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280526
|
|
MR BAPU GAVANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-021-001/638
(WADWALI)
|
1815006000NRG24120220241325650
|
13/02/2024
|
SUNITA BABURAO PAWAR
|
1815006WL074681
|
SUNITA BABURAO PAWAR
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240280703
|
|
MRS SUNITA BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-021-001/7
(WADWALI)
|
1815006000NRG24120220241326579
|
13/02/2024
|
SURESH ASARAM JADHAV
|
1815006WL074722
|
SURESH ASARAM JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280531
|
|
SURESH ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-076-001/673
(DHANGAON)
|
1815006000NRG24120220241326209
|
13/02/2024
|
Nitin Shahadev Gavali
|
1815006WL074707
|
Nitin Shahadev Gavali
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285083
|
|
NITIN SHAHADEV GAVALI
|
IDBI BANK(607095)
|
|
196
|
PAITHAN
|
MH-15-006-083-001/1013
(RAHATGAON)
|
1815006000NRG24120220241328575
|
13/02/2024
|
AMOL BABAN FASATE
|
1815006WL074850
|
AMOL BABAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280702
|
|
MR AMOL BABAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-083-001/1022
(RAHATGAON)
|
1815006000NRG24120220241327422
|
13/02/2024
|
BHAGWAN KARBHARI GORE
|
1815006WL074775
|
BHAGWAN KARBHARI GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280736
|
|
MR BHAGVAN KARBHARI GORE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-083-001/131
(RAHATGAON)
|
1815006000NRG24130220241334648
|
13/02/2024
|
VITTHAL RAMBHAU FASATE
|
1815006WL075185
|
VITTHAL RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280535
|
|
Mr. VITTHAL RAMBHAU FASATE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAITHAN
|
MH-15-006-083-001/139
(RAHATGAON)
|
1815006000NRG24130220241334519
|
13/02/2024
|
SHEKH ASHIFA SHEKH KASAM
|
1815006WL075181
|
SHEKH ASHIFA SHEKH KASAM
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280539
|
|
MISS ASEFA KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-083-001/1462
(RAHATGAON)
|
1815006000NRG24120220241328578
|
13/02/2024
|
SHYAM ANKUSH ANTARKAR
|
1815006WL074850
|
SHYAM ANKUSH ANTARKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280731
|
|
MR SHAM ANKUSH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-083-001/148
(RAHATGAON)
|
1815006000NRG24130220241334520
|
13/02/2024
|
SHEKH JAVED SHEKH BHIKAN
|
1815006WL075181
|
SHEKH JAVED SHEKH BHIKAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280567
|
|
MR JAVED BHIKKAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-083-001/1510
(RAHATGAON)
|
1815006000NRG24120220241328019
|
13/02/2024
|
Ganesh Shankar Fasate
|
1815006WL074815
|
Ganesh Shankar Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280555
|
|
MR GANESH SHANKAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-083-001/1516
(RAHATGAON)
|
1815006000NRG24120220241328579
|
13/02/2024
|
Suman Bhagaji Shinde
|
1815006WL074850
|
Suman Bhagaji Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280089
|
|
MRS SUMAN BHAGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-083-001/1532
(RAHATGAON)
|
1815006000NRG24120220241328719
|
13/02/2024
|
SARLA PRAVIN DHONGADE
|
1815006WL074854
|
SARLA PRAVIN DHONGADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280660
|
|
MS SARLA PRAVIN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-083-001/1535
(RAHATGAON)
|
1815006000NRG24130220241334521
|
13/02/2024
|
SWAPNIL RAJENDRA FASATE
|
1815006WL075181
|
SWAPNIL RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285076
|
|
MR SVAPNIL RAJENDRA FASATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24120220241328580
|
13/02/2024
|
PARSURAM BABASAHEB FASATE
|
1815006WL074850
|
PARSURAM BABASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280559
|
|
MR PARSHURAMBABASAHEBFASATE BABASAHEB FA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-083-001/193
(RAHATGAON)
|
1815006000NRG24120220241328585
|
13/02/2024
|
CHABUBAI VISHNU DOIFODE
|
1815006WL074850
|
CHABUBAI VISHNU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240280536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
PAITHAN
|
MH-15-006-083-001/246
(RAHATGAON)
|
1815006000NRG24130220241334529
|
13/02/2024
|
REKHA MADAN FASATE
|
1815006WL075181
|
REKHA MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280653
|
|
MS REKHA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-083-001/264
(RAHATGAON)
|
1815006000NRG24120220241327439
|
13/02/2024
|
SUBHASH SUKHDEV CHKUBSWAR
|
1815006WL074775
|
SUBHASH SUKHDEV CHKUBSWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280540
|
|
MR SUBHASH SUKHADEV CHABUKASWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-083-001/270
(RAHATGAON)
|
1815006000NRG24130220241334530
|
13/02/2024
|
GAFUR SONAJI SHEIKH
|
1815006WL075181
|
GAFUR SONAJI SHEIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280554
|
|
GAFUR SONAJI SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PAITHAN
|
MH-15-006-083-001/273
(RAHATGAON)
|
1815006000NRG24120220241327181
|
13/02/2024
|
RAVSAHEB LIMBAJI MATE
|
1815006WL074761
|
RAVSAHEB LIMBAJI MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280561
|
|
MR RAVSAHEB LIMBA MATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-083-001/275
(RAHATGAON)
|
1815006000NRG24130220241334569
|
13/02/2024
|
INDUBAI BALU IRATKAR
|
1815006WL075182
|
INDUBAI BALU IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280541
|
|
MISS INDUBAI BALU IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-083-001/288
(RAHATGAON)
|
1815006000NRG24120220241328034
|
13/02/2024
|
NAVNATH MANJITRAO WAGHMARE
|
1815006WL074815
|
NAVNATH MANJITRAO WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280530
|
|
MR NAVNATH MANJITRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-083-001/299
(RAHATGAON)
|
1815006000NRG24120220241328226
|
13/02/2024
|
ANITA ANKUSH FASATE
|
1815006WL074821
|
ANITA ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280562
|
|
MS ANITA ANKUSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-083-001/354
(RAHATGAON)
|
1815006000NRG24120220241328038
|
13/02/2024
|
YASHODABAI PANDURANG GORE
|
1815006WL074815
|
YASHODABAI PANDURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280529
|
|
MRS YASHODABAI PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-083-001/396
(RAHATGAON)
|
1815006000NRG24120220241328592
|
13/02/2024
|
BABAN GANPAT FASATE
|
1815006WL074850
|
BABAN GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280566
|
|
MR BABAN GANPAT FASATE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-083-001/398
(RAHATGAON)
|
1815006000NRG24120220241328726
|
13/02/2024
|
KARTIK BABAN IRATKAR
|
1815006WL074854
|
KARTIK BABAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280658
|
|
MR KARTIK BABAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-083-001/458
(RAHATGAON)
|
1815006000NRG24130220241334539
|
13/02/2024
|
ARJUN MADAN FASATE
|
1815006WL075181
|
ARJUN MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280733
|
|
MR ARJUN MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-083-001/461
(RAHATGAON)
|
1815006000NRG24120220241328228
|
13/02/2024
|
ANKUSH JANARDHAN RAUT
|
1815006WL074821
|
ANKUSH JANARDHAN RAUT
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280542
|
|
MR ANKUSH JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-083-001/482
(RAHATGAON)
|
1815006000NRG24130220241334576
|
13/02/2024
|
PARVATI KAILAS GORE
|
1815006WL075182
|
PARVATI KAILAS GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280548
|
|
MS PARVATI KAILAS GORE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-083-001/501
(RAHATGAON)
|
1815006000NRG24120220241328727
|
13/02/2024
|
MAHESH RAVSAHEB BOMBALE
|
1815006WL074854
|
MAHESH RAVSAHEB BOMBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280537
|
|
MR MAHESH RAVASAHEB BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-083-001/579
(RAHATGAON)
|
1815006000NRG24130220241334655
|
13/02/2024
|
SANGITA VITTHAL FASATE
|
1815006WL075185
|
SANGITA VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280718
|
|
MR SANJIWANI VITTHAL FASATE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-083-001/581
(RAHATGAON)
|
1815006000NRG24120220241328229
|
13/02/2024
|
ANKUSH RAGHUNATH FASATE
|
1815006WL074821
|
ANKUSH RAGHUNATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280525
|
|
MR ANKUSH RAGHUNATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-083-001/601
(RAHATGAON)
|
1815006000NRG24120220241328051
|
13/02/2024
|
BHARAT PADURANG GORE
|
1815006WL074815
|
BHARAT PADURANG GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280728
|
|
BHARAT PANDURANG GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
225
|
PAITHAN
|
MH-15-006-083-001/601
(RAHATGAON)
|
1815006000NRG24120220241328052
|
13/02/2024
|
VANDANA BHARAT GORE
|
1815006WL074815
|
VANDANA BHARAT GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285077
|
|
MS VANDANA BHARAT GORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-083-001/629
(RAHATGAON)
|
1815006000NRG24130220241334546
|
13/02/2024
|
MOSHIM KASAM SHAIKH
|
1815006WL075181
|
MOSHIM KASAM SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280532
|
|
MR MOSHIM KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-083-001/651
(RAHATGAON)
|
1815006000NRG24120220241327204
|
13/02/2024
|
SURESH CHANDAN MATE
|
1815006WL074761
|
SURESH CHANDAN MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280549
|
|
SURESH CHANDAN MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-083-001/668
(RAHATGAON)
|
1815006000NRG24120220241328607
|
13/02/2024
|
MIRA SANTOSH FASATE
|
1815006WL074850
|
MIRA SANTOSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280558
|
|
MS MEERA SANTOSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-083-001/696
(RAHATGAON)
|
1815006000NRG24120220241328730
|
13/02/2024
|
AJIM NIJAM SHEKH
|
1815006WL074854
|
AJIM NIJAM SHEKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280652
|
|
MR AJIM NIJAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-083-001/707
(RAHATGAON)
|
1815006000NRG24120220241328731
|
13/02/2024
|
Suryakant Kalyan Dhongade
|
1815006WL074854
|
Suryakant Kalyan Dhongade
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280547
|
|
SURYAKANT KALYAN DHONGADE
|
IDBI BANK(607095)
|
|
231
|
PAITHAN
|
MH-15-006-083-001/723
(RAHATGAON)
|
1815006000NRG24120220241328231
|
13/02/2024
|
SUDARSHAN ANKUSH FASATE
|
1815006WL074821
|
SUDARSHAN ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280565
|
|
MR SUDARSHAN ANKUSH FASATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-083-001/725
(RAHATGAON)
|
1815006000NRG24120220241328232
|
13/02/2024
|
BADRINATH SHAHAJI GAHAL
|
1815006WL074821
|
BADRINATH SHAHAJI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280534
|
|
MISS BADRINATH SHAHAJI GAHAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-083-001/725
(RAHATGAON)
|
1815006000NRG24120220241328233
|
13/02/2024
|
SIMA BADRINATH GAHAL
|
1815006WL074821
|
SIMA BADRINATH GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280538
|
|
MISS SIMA BADRINATH GAHAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-083-001/742
(RAHATGAON)
|
1815006000NRG24130220241334579
|
13/02/2024
|
AVINASH PRALHAD IRATKAR
|
1815006WL075182
|
AVINASH PRALHAD IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280656
|
|
MR AVINASH PRALHAD IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-083-001/77
(RAHATGAON)
|
1815006000NRG24120220241327462
|
13/02/2024
|
DADA NANA MAHE
|
1815006WL074775
|
DADA NANA MAHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280533
|
|
MR DADARAO NANA MATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-083-001/783
(RAHATGAON)
|
1815006000NRG24130220241334550
|
13/02/2024
|
SHEKH VASIM SHEKH MAHAMMAD
|
1815006WL075181
|
SHEKH VASIM SHEKH MAHAMMAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280655
|
|
SHAIKH VASHIM SHAIKHMAHMAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
237
|
PAITHAN
|
MH-15-006-083-001/851
(RAHATGAON)
|
1815006000NRG24120220241327463
|
13/02/2024
|
LAXMAN DADARAO MATE
|
1815006WL074775
|
LAXMAN DADARAO MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280551
|
|
LAXMAN DADARAO MATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
238
|
PAITHAN
|
MH-15-006-083-001/852
(RAHATGAON)
|
1815006000NRG24130220241334551
|
13/02/2024
|
RUKSHANA SADIK PATHAN
|
1815006WL075181
|
RUKSHANA SADIK PATHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280556
|
|
MS RUKSHANA SADIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-083-001/860
(RAHATGAON)
|
1815006000NRG24130220241334581
|
13/02/2024
|
BHAGWAN DIGAMBER GORE
|
1815006WL075182
|
BHAGWAN DIGAMBER GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280543
|
|
BHAGWAN DIGAMBAR GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
240
|
PAITHAN
|
MH-15-006-083-001/869
(RAHATGAON)
|
1815006000NRG24120220241327465
|
13/02/2024
|
BABASAHEB DADARAO MATE
|
1815006WL074775
|
BABASAHEB DADARAO MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280557
|
|
MR BABASAHEB DADARAO MATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-083-001/871
(RAHATGAON)
|
1815006000NRG24120220241328734
|
13/02/2024
|
SHARDA GANESH FASATE
|
1815006WL074854
|
SHARDA GANESH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280553
|
|
MRS SHARADA GANESH FASATE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-083-001/928
(RAHATGAON)
|
1815006000NRG24120220241327468
|
13/02/2024
|
DATTATRAY NAMDEV MATE
|
1815006WL074775
|
DATTATRAY NAMDEV MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280550
|
|
MR DATTATRAY NAMDEV MATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-083-001/960
(RAHATGAON)
|
1815006000NRG24120220241328737
|
13/02/2024
|
PRAKASH GANPAT PATHAK
|
1815006WL074854
|
PRAKASH GANPAT PATHAK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280560
|
|
MR PRAKASH GANPAT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-083-001/960
(RAHATGAON)
|
1815006000NRG24120220241328738
|
13/02/2024
|
SARIKA PRAKASH PATHAK
|
1815006WL074854
|
SARIKA PRAKASH PATHAK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280727
|
|
MRS SARIKA PRAKASH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
245
|
PAITHAN
|
MH-15-006-034-001/138
(BRAMHANGAON)
|
1815006000NRG24130220241332292
|
13/02/2024
|
DIGAMBER
|
1815006WL075077
|
DIGAMBER
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280669
|
|
MR DIGAMBAR RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-034-001/243
(BRAMHANGAON)
|
1815006000NRG24130220241332297
|
13/02/2024
|
CHANDRABHAGABAI LIMBAJIRAO DHAKNE
|
1815006WL075077
|
CHANDRABHAGABAI LIMBAJIRAO DHAKNE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240285090
|
|
CHANDRABHAGABAI LIMBAJIRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-034-001/26
(BRAMHANGAON)
|
1815006000NRG24130220241332298
|
13/02/2024
|
SARUBAI BHAUSAHEB NAGARE
|
1815006WL075077
|
SARUBAI BHAUSAHEB NAGARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280666
|
|
SARUBAI BHAUSAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-034-001/270
(BRAMHANGAON)
|
1815006000NRG24130220241332299
|
13/02/2024
|
HASINA MAHAMOOD SHEKH
|
1815006WL075077
|
HASINA MAHAMOOD SHEKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240285089
|
|
MRS HASINA MAHAMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-034-001/274
(BRAMHANGAON)
|
1815006000NRG24130220241332300
|
13/02/2024
|
SHEKH RAJU ALAUDDIN
|
1815006WL075077
|
SHEKH RAJU ALAUDDIN
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240280677
|
|
MR RAJU ALLAUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-034-001/276
(BRAMHANGAON)
|
1815006000NRG24130220241332301
|
13/02/2024
|
JAINUDDIN BAPURAO DAHIPHALE
|
1815006WL075077
|
JAINUDDIN BAPURAO DAHIPHALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280730
|
|
MR JANARDAN BAPURAV DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-034-001/293
(BRAMHANGAON)
|
1815006000NRG24130220241332302
|
13/02/2024
|
SHEKH MUKTAR ALLAUDIN
|
1815006WL075077
|
SHEKH MUKTAR ALLAUDIN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280688
|
|
MR MUKHTAR ALLODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-034-001/443
(BRAMHANGAON)
|
1815006000NRG24130220241332309
|
13/02/2024
|
JYOTI VISHNU DHAKANE
|
1815006WL075077
|
JYOTI VISHNU DHAKANE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280684
|
|
MRS JYOTI VISHNU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-034-001/443
(BRAMHANGAON)
|
1815006000NRG24130220241332308
|
13/02/2024
|
VISHNU BISANRAO DHAKNE
|
1815006WL075077
|
VISHNU BISANRAO DHAKNE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280683
|
|
VISHNU BISANRAO DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-034-001/482
(BRAMHANGAON)
|
1815006000NRG24130220241332310
|
13/02/2024
|
NIVRUTTI NAMDEV DHAKNE
|
1815006WL075077
|
NIVRUTTI NAMDEV DHAKNE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280705
|
|
NIVRUTTI NAMDEV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-034-001/482
(BRAMHANGAON)
|
1815006000NRG24130220241332311
|
13/02/2024
|
PREMKUMAR NIVRUTI DHAKNE
|
1815006WL075077
|
PREMKUMAR NIVRUTI DHAKNE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280685
|
|
MR PREMKUMAR NIVRUTI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-034-001/512
(BRAMHANGAON)
|
1815006000NRG24130220241332314
|
13/02/2024
|
VIMAL VITTAL DAHIPHALE
|
1815006WL075077
|
VIMAL VITTAL DAHIPHALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280698
|
|
MRS VIMAL VITHHAL DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-034-001/546
(BRAMHANGAON)
|
1815006000NRG24130220241332316
|
13/02/2024
|
SABIYA SABER SHAIKH
|
1815006WL075077
|
SABIYA SABER SHAIKH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240285081
|
|
MS SABIYA SABER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-034-001/560
(BRAMHANGAON)
|
1815006000NRG24130220241332318
|
13/02/2024
|
DEVKA VITTHAL JARWAL
|
1815006WL075077
|
DEVKA VITTHAL JARWAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280701
|
|
MS DEVKA VITTHAL JARWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-034-001/560
(BRAMHANGAON)
|
1815006000NRG24130220241332317
|
13/02/2024
|
VITTHAL SANDU JARWAL
|
1815006WL075077
|
VITTHAL SANDU JARWAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240285080
|
|
VITTAL SANDU JARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-034-001/580
(BRAMHANGAON)
|
1815006000NRG24130220241332320
|
13/02/2024
|
FIROJ NUR SHAIKH
|
1815006WL075077
|
FIROJ NUR SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280732
|
|
MR FIROJ NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-034-001/625
(BRAMHANGAON)
|
1815006000NRG24130220241332323
|
13/02/2024
|
MINAJ NAJIR SHAIKH
|
1815006WL075077
|
MINAJ NAJIR SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280675
|
|
MINAJ NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-034-001/625
(BRAMHANGAON)
|
1815006000NRG24130220241332324
|
13/02/2024
|
SULTANA MINAJ SHAIKH
|
1815006WL075077
|
SULTANA MINAJ SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280676
|
|
SULTANA SK KADAR
|
CANARA BANK(508532)
|
|
263
|
PAITHAN
|
MH-15-006-034-001/68
(BRAMHANGAON)
|
1815006000NRG24130220241332326
|
13/02/2024
|
MATHURA BAI PANDURANG
|
1815006WL075077
|
MATHURA BAI PANDURANG
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280668
|
|
MATHURA BAI PANDURANG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-034-001/68
(BRAMHANGAON)
|
1815006000NRG24130220241332325
|
13/02/2024
|
PANDURANG BAPU RAO DAHIPHADE
|
1815006WL075077
|
PANDURANG BAPU RAO DAHIPHADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280679
|
|
PANDURANG BAPU RAO DAHIPHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-034-001/830
(BRAMHANGAON)
|
1815006000NRG24130220241332329
|
13/02/2024
|
Sami Raju Shaikh
|
1815006WL075077
|
Sami Raju Shaikh
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240280687
|
|
MR SAMI RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-083-001/299
(RAHATGAON)
|
1815006000NRG24120220241328225
|
13/02/2024
|
ANKUSH RAMBHAU FASATE
|
1815006WL074821
|
ANKUSH RAMBHAU FASATE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280657
|
|
ANKUSH RAMBHAU FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-085-001/137
(DEVGAON)
|
1815006000NRG24130220241332839
|
13/02/2024
|
CHABUBAI PRABHAKAR GITE
|
1815006WL075104
|
CHABUBAI PRABHAKAR GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280672
|
|
MRS CHHABUBAI PRABHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-085-001/144
(DEVGAON)
|
1815006000NRG24130220241332847
|
13/02/2024
|
MANDABAI
|
1815006WL075104
|
MANDABAI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280664
|
|
MANDABAI UTTAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24130220241332888
|
13/02/2024
|
MANGAL KARBHARI SATPUTE
|
1815006WL075104
|
MANGAL KARBHARI SATPUTE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240280714
|
|
MANGAL KARBHARI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24130220241332887
|
13/02/2024
|
SARSABAI DASHRATH SATPUTE
|
1815006WL075104
|
SARSABAI DASHRATH SATPUTE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240280706
|
|
SARSABAI DASHRATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-085-001/85
(DEVGAON)
|
1815006000NRG24130220241332891
|
13/02/2024
|
RUKHMAN RAGHUNATH DHAKNE
|
1815006WL075104
|
RUKHMAN RAGHUNATH DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280696
|
|
Miss. Rukhmanbai Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33263
|
33263
|
|
|
|
|
|
|
|
|
272
|
PAITHAN
|
MH-15-006-072-001/367
(INDEGAON)
|
1815006000NRG24120220241328280
|
13/02/2024
|
Sachin Machhindra Navthar
|
1815006WL074824
|
Sachin Machhindra Navthar
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285058
|
|
Sachin Machhindra Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-076-001/111
(DHANGAON)
|
1815006000NRG24120220241326182
|
13/02/2024
|
KESHARBAI KASHINATH MISAL
|
1815006WL074707
|
KESHARBAI KASHINATH MISAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280695
|
|
MRS KESARABAI KASHINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-076-001/466
(DHANGAON)
|
1815006000NRG24120220241326199
|
13/02/2024
|
RAHUL DNYANESHWAR JADHAV
|
1815006WL074707
|
RAHUL DNYANESHWAR JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280673
|
|
MR RAHUL DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-076-001/665
(DHANGAON)
|
1815006000NRG24120220241326207
|
13/02/2024
|
Sachin Subhash Kanse
|
1815006WL074707
|
Sachin Subhash Kanse
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280800
|
|
MR SACHIN SUBHASH KANSE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-097-001/51
(DINNAPUR)
|
1815006000NRG24120220241326337
|
13/02/2024
|
PUNJARAM TATYASAHEB KHANSE
|
1815006WL074710
|
PUNJARAM TATYASAHEB KHANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285039
|
|
MR PUNJARAM TATYASAHEB KHANSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
277
|
PAITHAN
|
MH-15-006-063-002/2628
(BALANAGAR)
|
1815006000NRG24120220241326433
|
13/02/2024
|
SHAIKH SHABNAM MUKRAM
|
1815006WL074714
|
SHAIKH SHABNAM MUKRAM
|
00415
|
SBIN0020997
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285059
|
|
MISS SHABNAM MUKARAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
278
|
PAITHAN
|
MH-15-006-063-002/1288
(BALANAGAR)
|
1815006000NRG24120220241325108
|
13/02/2024
|
NAMDEV JANARDHAN GORDE
|
1815006WL074664
|
NAMDEV JANARDHAN GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280769
|
|
MR GORDE NAMDEV JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-063-002/2517
(BALANAGAR)
|
1815006000NRG24120220241326290
|
13/02/2024
|
ROHIDAS LAXMAN KALE
|
1815006WL074709
|
ROHIDAS LAXMAN KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285091
|
|
ROHIDAS LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-063-002/2649
(BALANAGAR)
|
1815006000NRG24120220241325707
|
13/02/2024
|
GANESH HARICHANDR GORDE
|
1815006WL074684
|
GANESH HARICHANDR GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280770
|
|
GANESH HARICHANDRA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
PAITHAN
|
MH-15-006-063-002/2703
(BALANAGAR)
|
1815006000NRG24120220241326934
|
13/02/2024
|
Munavar Gani Khatik
|
1815006WL074745
|
Munavar Gani Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280512
|
|
Mr. MUNAWAR GANI KHATIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
PAITHAN
|
MH-15-006-063-002/2730
(BALANAGAR)
|
1815006000NRG24120220241326169
|
13/02/2024
|
Nadim Ahemad Shaikh
|
1815006WL074706
|
Nadim Ahemad Shaikh
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280803
|
|
MR NADIM AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-063-002/2793
(BALANAGAR)
|
1815006000NRG24120220241325936
|
13/02/2024
|
Johar Dilawar Pathan
|
1815006WL074693
|
Johar Dilawar Pathan
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280756
|
|
Johar Dilawar Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-063-002/851
(BALANAGAR)
|
1815006000NRG24120220241326441
|
13/02/2024
|
NUR AJIJ SHAIKH
|
1815006WL074714
|
NUR AJIJ SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285082
|
|
Mr. SK NOOR SK AJIJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24120220241326305
|
13/02/2024
|
CHANDRAKALA ASHOK KHATIK
|
1815006WL074710
|
CHANDRAKALA ASHOK KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280747
|
|
CHANDRAKALA ASHOK KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-097-001/103
(DINNAPUR)
|
1815006000NRG24120220241326129
|
13/02/2024
|
NATHA BHAUSAHEB KHATIK
|
1815006WL074705
|
NATHA BHAUSAHEB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285051
|
|
NATHA BHAUSAHEB KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-097-001/106
(DINNAPUR)
|
1815006000NRG24120220241326307
|
13/02/2024
|
RANJANA PRAKASH SHINDE
|
1815006WL074710
|
RANJANA PRAKASH SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280745
|
|
MRS RANJANA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-097-001/106
(DINNAPUR)
|
1815006000NRG24120220241326308
|
13/02/2024
|
SURESH SUBHASH SHINDE
|
1815006WL074710
|
SURESH SUBHASH SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285041
|
|
SURESH SUBHASH SHINDE
|
ICICI BANK LTD(508534)
|
|
289
|
PAITHAN
|
MH-15-006-097-001/107
(DINNAPUR)
|
1815006000NRG24120220241326131
|
13/02/2024
|
KESHAV RAOSAHEB KHATIK
|
1815006WL074705
|
KESHAV RAOSAHEB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280665
|
|
KESHAV RAOSAHEB KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-097-001/127
(DINNAPUR)
|
1815006000NRG24120220241326029
|
13/02/2024
|
YOGESH ANKUSH GAIKWAD
|
1815006WL074698
|
YOGESH ANKUSH GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285042
|
|
MR YOGEHSWAR ANKUSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-097-001/129
(DINNAPUR)
|
1815006000NRG24120220241326031
|
13/02/2024
|
CHAYA SANJAY KHANASE
|
1815006WL074698
|
CHAYA SANJAY KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280830
|
|
CHAYA SANJAY KHANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-097-001/140
(DINNAPUR)
|
1815006000NRG24120220241326493
|
13/02/2024
|
KAKASAHEB SITARAM KHANASE
|
1815006WL074717
|
KAKASAHEB SITARAM KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285043
|
|
KAKASAHEB SITARAM KHANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-097-001/143
(DINNAPUR)
|
1815006000NRG24120220241326136
|
13/02/2024
|
SARALA ANIL KHANASE
|
1815006WL074705
|
SARALA ANIL KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285084
|
|
Mrs. Sarala Anil Khanse
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
PAITHAN
|
MH-15-006-097-001/16
(DINNAPUR)
|
1815006000NRG24120220241326032
|
13/02/2024
|
DILIP DADASAHEB SHINDE
|
1815006WL074698
|
DILIP DADASAHEB SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280726
|
|
DILIP DADASAHEB SHIN
|
BANK OF BARODA(606985)
|
|
295
|
PAITHAN
|
MH-15-006-097-001/16
(DINNAPUR)
|
1815006000NRG24120220241326033
|
13/02/2024
|
PUSHPA DILIP SHINDE
|
1815006WL074698
|
PUSHPA DILIP SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280725
|
|
PUSHPA DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
296
|
PAITHAN
|
MH-15-006-097-001/160
(DINNAPUR)
|
1815006000NRG24120220241326034
|
13/02/2024
|
SAINATH LAXMAN GAIKWAD
|
1815006WL074698
|
SAINATH LAXMAN GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285049
|
|
SAINATH LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-097-001/160
(DINNAPUR)
|
1815006000NRG24120220241326035
|
13/02/2024
|
Vanita Sainath Gaikwad
|
1815006WL074698
|
Vanita Sainath Gaikwad
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280828
|
|
Vanita Sainath Gaikwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-097-001/162
(DINNAPUR)
|
1815006000NRG24120220241325723
|
13/02/2024
|
SARLA DATTATRAY KHANSE
|
1815006WL074685
|
SARLA DATTATRAY KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280818
|
|
SARLA DATTATRAY KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-097-001/165
(DINNAPUR)
|
1815006000NRG24120220241326037
|
13/02/2024
|
KAILAS LAXMAN GAIKWAD
|
1815006WL074698
|
KAILAS LAXMAN GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285047
|
|
KAILAS LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-097-001/178
(DINNAPUR)
|
1815006000NRG24120220241326316
|
13/02/2024
|
SANTOSH LALA KHANSE
|
1815006WL074710
|
SANTOSH LALA KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280753
|
|
SANTOSH LALA KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-097-001/182
(DINNAPUR)
|
1815006000NRG24120220241326318
|
13/02/2024
|
LAXMAN VINAYAK KHANSE
|
1815006WL074710
|
LAXMAN VINAYAK KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285052
|
|
LAXMAN VINAYAK KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-097-001/183
(DINNAPUR)
|
1815006000NRG24120220241326040
|
13/02/2024
|
BABAN BHAUSAHEB GAIKWAD
|
1815006WL074698
|
BABAN BHAUSAHEB GAIKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285046
|
|
BABAN BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-097-001/183
(DINNAPUR)
|
1815006000NRG24120220241326041
|
13/02/2024
|
CHANDRAKALA BABANRAO GAYAKWAD
|
1815006WL074698
|
CHANDRAKALA BABANRAO GAYAKWAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280663
|
|
CHANDRAKALA BABANRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-097-001/213
(DINNAPUR)
|
1815006000NRG24120220241326140
|
13/02/2024
|
REKHA MANGESH KHATIK
|
1815006WL074705
|
REKHA MANGESH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280829
|
|
REKHA MANGESH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-097-001/249
(DINNAPUR)
|
1815006000NRG24120220241325725
|
13/02/2024
|
PARVATABAI BABASAHEB KHANSE
|
1815006WL074685
|
PARVATABAI BABASAHEB KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280817
|
|
PARVATABAI BABASAHEB KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-097-001/254
(DINNAPUR)
|
1815006000NRG24120220241325726
|
13/02/2024
|
Kavita Bhausaheb Gaikwad
|
1815006WL074685
|
Kavita Bhausaheb Gaikwad
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280832
|
|
KAVITA BHAUSAHEB GAI
|
BANK OF BARODA(606985)
|
|
307
|
PAITHAN
|
MH-15-006-097-001/29
(DINNAPUR)
|
1815006000NRG24120220241326364
|
13/02/2024
|
Dnyaneshwar Dattatray Khatik
|
1815006WL074711
|
Dnyaneshwar Dattatray Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285048
|
|
MR DNYANESHWAR DATTARY KHATIK
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-097-001/3
(DINNAPUR)
|
1815006000NRG24120220241326332
|
13/02/2024
|
ANKUSH LAHU KHANSE
|
1815006WL074710
|
ANKUSH LAHU KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280834
|
|
ANKUSH LAHU KHANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
309
|
PAITHAN
|
MH-15-006-097-001/301
(DINNAPUR)
|
1815006000NRG24120220241326365
|
13/02/2024
|
VITTHAL MOHANRAO KHATIK
|
1815006WL074711
|
VITTHAL MOHANRAO KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280662
|
|
VITTHAL MOHANRAO KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-097-001/308
(DINNAPUR)
|
1815006000NRG24120220241326333
|
13/02/2024
|
MADAN KESHAVRAO KHANSE
|
1815006WL074710
|
MADAN KESHAVRAO KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285053
|
|
MADAN KESHAVRAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-097-001/326
(DINNAPUR)
|
1815006000NRG24120220241326369
|
13/02/2024
|
KANTABAI PRABHAKAR KALE
|
1815006WL074711
|
KANTABAI PRABHAKAR KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280752
|
|
KANTABAI PRABHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-097-001/326
(DINNAPUR)
|
1815006000NRG24120220241326370
|
13/02/2024
|
KISHOR PRABHAKAR KALE
|
1815006WL074711
|
KISHOR PRABHAKAR KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280754
|
|
KISHOR PRABHAKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-097-001/326
(DINNAPUR)
|
1815006000NRG24120220241326371
|
13/02/2024
|
SUNIL PRABHAKAR KALE
|
1815006WL074711
|
SUNIL PRABHAKAR KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280748
|
|
SUNIL PRABHAKAR KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
314
|
PAITHAN
|
MH-15-006-097-001/46
(DINNAPUR)
|
1815006000NRG24120220241326373
|
13/02/2024
|
MACHHINDRA LAXMAN KHATIK
|
1815006WL074711
|
MACHHINDRA LAXMAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285050
|
|
MACHHINDRA LAXMAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-097-001/48
(DINNAPUR)
|
1815006000NRG24120220241325735
|
13/02/2024
|
SUNITAPANDURANG BARGUJE
|
1815006WL074685
|
SUNITAPANDURANG BARGUJE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280831
|
|
MRS SUNITA PANDURANG BARGUJE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-097-001/54
(DINNAPUR)
|
1815006000NRG24120220241325736
|
13/02/2024
|
Prajwal Dattatray Khatik
|
1815006WL074685
|
Prajwal Dattatray Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280833
|
|
MR PRAJWAL DATTATRAYA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-097-001/57
(DINNAPUR)
|
1815006000NRG24120220241325743
|
13/02/2024
|
RAHUL SUBHASH PATHADE
|
1815006WL074685
|
RAHUL SUBHASH PATHADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285074
|
|
MR RAHUL SUBHASH PATHADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-097-001/57
(DINNAPUR)
|
1815006000NRG24120220241325744
|
13/02/2024
|
SONI RAVINDRA PATHADE
|
1815006WL074685
|
SONI RAVINDRA PATHADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285075
|
|
MRS SONI RAVINDRA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-097-001/65
(DINNAPUR)
|
1815006000NRG24120220241325745
|
13/02/2024
|
DEVIDAS CHANDRABHAN MANKAR
|
1815006WL074685
|
DEVIDAS CHANDRABHAN MANKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285040
|
|
DEVIDAS CHANDRABHAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-097-001/65
(DINNAPUR)
|
1815006000NRG24120220241325746
|
13/02/2024
|
MANGAL DEVIDAS MANKAR
|
1815006WL074685
|
MANGAL DEVIDAS MANKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280827
|
|
MR MANGAL DEVIDAS MANKAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-097-001/66
(DINNAPUR)
|
1815006000NRG24120220241326381
|
13/02/2024
|
HARISHCHANDRA BABASAHEB KHATIK
|
1815006WL074711
|
HARISHCHANDRA BABASAHEB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280751
|
|
HARISHCHANDRA BABASAHEB KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-097-001/7
(DINNAPUR)
|
1815006000NRG24120220241325747
|
13/02/2024
|
AMOL VITTHAL KHANASE
|
1815006WL074685
|
AMOL VITTHAL KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285045
|
|
MR AMOL VITTHAL KHANASE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-097-001/7
(DINNAPUR)
|
1815006000NRG24120220241326047
|
13/02/2024
|
VITHAL LAHURAO KHANSE
|
1815006WL074698
|
VITHAL LAHURAO KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280826
|
|
VITHAL LAHURAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-097-001/89
(DINNAPUR)
|
1815006000NRG24120220241325756
|
13/02/2024
|
Badrinath Devichand Khanse
|
1815006WL074685
|
Badrinath Devichand Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285044
|
|
Badrinath Devichand Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
325
|
PAITHAN
|
MH-15-006-020-001/691
(MURMA)
|
1815006000NRG24110220241319290
|
13/02/2024
|
SURYAKANT BANDU FATANGADE
|
1815006WL074253
|
SURYAKANT BANDU FATANGADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280729
|
|
SURYAKANT BANDU FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
326
|
PAITHAN
|
MH-15-006-020-001/620
(MURMA)
|
1815006000NRG24110220241319288
|
13/02/2024
|
Vaishali Rameshwar Lembhe
|
1815006WL074253
|
Vaishali Rameshwar Lembhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280060
|
|
VAISHALI RAMESHWAR LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-020-001/629
(MURMA)
|
1815006000NRG24110220241319289
|
13/02/2024
|
Nikita Sachin Lembhe
|
1815006WL074253
|
Nikita Sachin Lembhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280059
|
|
NIKITA SACHIN LEMBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-039-001/132
(DONGAON)
|
1815006000NRG24120220241329152
|
13/02/2024
|
MANGAL EKNATH TAMBE
|
1815006WL074866
|
MANGAL EKNATH TAMBE
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280056
|
|
MANGAL EKNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-039-001/183
(DONGAON)
|
1815006000NRG24120220241329153
|
13/02/2024
|
ANITA UDHAV TAMBE
|
1815006WL074866
|
ANITA UDHAV TAMBE
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280057
|
|
ANITA UDHAV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24120220241329161
|
13/02/2024
|
SWATI NIVRUTI TAMBE
|
1815006WL074866
|
SWATI NIVRUTI TAMBE
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280054
|
|
SWATI NIVRUTI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-039-001/993
(DONGAON)
|
1815006000NRG24120220241329170
|
13/02/2024
|
DNYANESHWAR EKNATH TAMBE
|
1815006WL074866
|
DNYANESHWAR EKNATH TAMBE
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280055
|
|
DNYANESHWAR EKNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-063-002/2251
(BALANAGAR)
|
1815006000NRG24120220241326964
|
13/02/2024
|
Jaitunabi usman shaikh
|
1815006WL074748
|
Jaitunabi usman shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280086
|
|
JAITUNABI USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-063-002/2389
(BALANAGAR)
|
1815006000NRG24120220241326288
|
13/02/2024
|
SANDIP LAXMAN KALE
|
1815006WL074709
|
SANDIP LAXMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280050
|
|
MR SANDIP LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-063-002/2649
(BALANAGAR)
|
1815006000NRG24120220241325708
|
13/02/2024
|
NIKITA GANESH GORDE
|
1815006WL074684
|
NIKITA GANESH GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280048
|
|
NIKITA GANESH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-063-002/2687
(BALANAGAR)
|
1815006000NRG24120220241326972
|
13/02/2024
|
Simran Muktdeer Shaikh
|
1815006WL074748
|
Simran Muktdeer Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280052
|
|
SIMRAN MUKTDEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-063-002/2697
(BALANAGAR)
|
1815006000NRG24120220241326977
|
13/02/2024
|
Samir Usman Kureshi
|
1815006WL074748
|
Samir Usman Kureshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280051
|
|
Mr. SAMIR USMAN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
PAITHAN
|
MH-15-006-063-002/2713
(BALANAGAR)
|
1815006000NRG24120220241325712
|
13/02/2024
|
KOMAL SANDIP BODKHE
|
1815006WL074684
|
KOMAL SANDIP BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280045
|
|
KOMAL SANDIP BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24120220241325671
|
13/02/2024
|
Sanjana Yogeshwar Wagh
|
1815006WL074682
|
Sanjana Yogeshwar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280058
|
|
SANJANA YOGESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-063-002/756
(BALANAGAR)
|
1815006000NRG24120220241326302
|
13/02/2024
|
SANKET ANNASAHEB GORDE
|
1815006WL074709
|
SANKET ANNASAHEB GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280087
|
|
SANKET ANNASAHEB GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-063-002/823
(BALANAGAR)
|
1815006000NRG24120220241325940
|
13/02/2024
|
IMRAN DILVAR PATHAN
|
1815006WL074693
|
IMRAN DILVAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280049
|
|
IMRAN DILAVAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-076-001/464
(DHANGAON)
|
1815006000NRG24120220241326197
|
13/02/2024
|
Kaveri Shubham Khavale
|
1815006WL074707
|
Kaveri Shubham Khavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280061
|
|
KAVERI SHUBHAM KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-076-001/666
(DHANGAON)
|
1815006000NRG24120220241326208
|
13/02/2024
|
Dnyaneshwar Dadasaheb Bajare
|
1815006WL074707
|
Dnyaneshwar Dadasaheb Bajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280063
|
|
DNYANESHWAR DADASAHEB BAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-097-001/109
(DINNAPUR)
|
1815006000NRG24120220241326348
|
13/02/2024
|
Rani Devichand Borude
|
1815006WL074711
|
Rani Devichand Borude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280084
|
|
RANI DEVICHAND BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-097-001/113
(DINNAPUR)
|
1815006000NRG24120220241326313
|
13/02/2024
|
SARJERAO ASARAM SIRSATH
|
1815006WL074710
|
SARJERAO ASARAM SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280067
|
|
SARJERAO AASARAM SIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-097-001/118
(DINNAPUR)
|
1815006000NRG24120220241326135
|
13/02/2024
|
Sheetal Vinod Narayan
|
1815006WL074705
|
Sheetal Vinod Narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280071
|
|
SHEETAL VINOD NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-097-001/136
(DINNAPUR)
|
1815006000NRG24120220241326349
|
13/02/2024
|
CHANDRAKALA PANDIT KHATIK
|
1815006WL074711
|
CHANDRAKALA PANDIT KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280080
|
|
CHANDRAKALA PANDIT KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-097-001/139
(DINNAPUR)
|
1815006000NRG24120220241326491
|
13/02/2024
|
DINKAR SITARAM KHANASE
|
1815006WL074717
|
DINKAR SITARAM KHANASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280079
|
|
DINKAR SITARAM KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-097-001/139
(DINNAPUR)
|
1815006000NRG24120220241326492
|
13/02/2024
|
SHOBHA DINKAR KHANASE
|
1815006WL074717
|
SHOBHA DINKAR KHANASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280077
|
|
SHOBHA DINKAR KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-097-001/140
(DINNAPUR)
|
1815006000NRG24120220241326494
|
13/02/2024
|
KAVITA KAKSAHEB KHANASE
|
1815006WL074717
|
KAVITA KAKSAHEB KHANASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280081
|
|
KAVITA KAKASAHEB KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-097-001/142
(DINNAPUR)
|
1815006000NRG24120220241326499
|
13/02/2024
|
KOMAL KRUSHNA KHANSE
|
1815006WL074717
|
KOMAL KRUSHNA KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280047
|
|
KOMAL KRUSHNA KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-097-001/17
(DINNAPUR)
|
1815006000NRG24120220241326038
|
13/02/2024
|
AKASH BHARAT SHINDE
|
1815006WL074698
|
AKASH BHARAT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280046
|
|
AKASH BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-097-001/177
(DINNAPUR)
|
1815006000NRG24120220241326500
|
13/02/2024
|
DADASAHEB LAXMAN TOMPE
|
1815006WL074717
|
DADASAHEB LAXMAN TOMPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280082
|
|
DADASAHEB LAXMAN TON
|
BANK OF BARODA(606985)
|
|
353
|
PAITHAN
|
MH-15-006-097-001/177
(DINNAPUR)
|
1815006000NRG24120220241326501
|
13/02/2024
|
MANISHA DADASAHEB TOMPE
|
1815006WL074717
|
MANISHA DADASAHEB TOMPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280068
|
|
MANISHA DADASAHEB TONAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-097-001/210
(DINNAPUR)
|
1815006000NRG24120220241326358
|
13/02/2024
|
Anita Sharad Khatik
|
1815006WL074711
|
Anita Sharad Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280073
|
|
ANITA SHARAD KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-097-001/213
(DINNAPUR)
|
1815006000NRG24120220241326139
|
13/02/2024
|
ANITA KALYAN KHATIK
|
1815006WL074705
|
ANITA KALYAN KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280076
|
|
ANITA KALYAN KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-097-001/219
(DINNAPUR)
|
1815006000NRG24120220241326359
|
13/02/2024
|
USHA YOGESHVAR KHANSE
|
1815006WL074711
|
USHA YOGESHVAR KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280072
|
|
USHA YOGESH KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-097-001/235
(DINNAPUR)
|
1815006000NRG24120220241326142
|
13/02/2024
|
Simita Satish Khatik
|
1815006WL074705
|
Simita Satish Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280078
|
|
SIMITA SATISH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-097-001/260
(DINNAPUR)
|
1815006000NRG24120220241325727
|
13/02/2024
|
Sarla Aappsaheb Khanse
|
1815006WL074685
|
Sarla Aappsaheb Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280066
|
|
SARLA AAPPASAHEB KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-097-001/265
(DINNAPUR)
|
1815006000NRG24120220241326323
|
13/02/2024
|
KAILAS BAPUSAHEB KHANSE
|
1815006WL074710
|
KAILAS BAPUSAHEB KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280070
|
|
KAILASH BAPUSAHEB KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-097-001/265
(DINNAPUR)
|
1815006000NRG24120220241326324
|
13/02/2024
|
Seema Bapusaheb Khanse
|
1815006WL074710
|
Seema Bapusaheb Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280069
|
|
SEEMA BAPUSAHEB KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-097-001/266
(DINNAPUR)
|
1815006000NRG24120220241326328
|
13/02/2024
|
Nikita Sandeep Khanse
|
1815006WL074710
|
Nikita Sandeep Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280085
|
|
NIKITA SANDEEP KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-097-001/3
(DINNAPUR)
|
1815006000NRG24120220241325732
|
13/02/2024
|
Mangal Krushna Khanse
|
1815006WL074685
|
Mangal Krushna Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280065
|
|
MANGAL KRUSHNA KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-097-001/4
(DINNAPUR)
|
1815006000NRG24120220241326146
|
13/02/2024
|
RAMNATH PATHAJI GAIKWAD
|
1815006WL074705
|
RAMNATH PATHAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280083
|
|
RAMNATH PATHAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-097-001/46
(DINNAPUR)
|
1815006000NRG24120220241326374
|
13/02/2024
|
Gajanan Machhindra Khatik
|
1815006WL074711
|
Gajanan Machhindra Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280064
|
|
GAJANAN MACHHINDRA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-097-001/54
(DINNAPUR)
|
1815006000NRG24120220241325737
|
13/02/2024
|
Sadhna Datta Patil
|
1815006WL074685
|
Sadhna Datta Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280075
|
|
Miss. SADHANA DATTA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PAITHAN
|
MH-15-006-097-001/72
(DINNAPUR)
|
1815006000NRG24120220241325748
|
13/02/2024
|
BHAGCHANDRA SHRIPATI GAIKWAD
|
1815006WL074685
|
BHAGCHANDRA SHRIPATI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280062
|
|
BHAGCHANDRA SHRIPATI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-097-001/84
(DINNAPUR)
|
1815006000NRG24120220241326507
|
13/02/2024
|
SANJIVANI BHAGWAN KHANSE
|
1815006WL074717
|
SANJIVANI BHAGWAN KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280074
|
|
SANJIWANI BHAGWAN KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-097-001/99
(DINNAPUR)
|
1815006000NRG24120220241326346
|
13/02/2024
|
Aarti Kalyan Sarate
|
1815006WL074710
|
Aarti Kalyan Sarate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280053
|
|
AARTI KALYAN SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68222
|
68222
|
|
|
|
|
|
|
|
|
369
|
PAITHAN
|
MH-15-006-021-001/237
(WADWALI)
|
1815006000NRG24120220241326559
|
13/02/2024
|
DATTA LALA JADHAV
|
1815006WL074722
|
DATTA LALA JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280036
|
|
DATTA LALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-021-001/399
(WADWALI)
|
1815006000NRG24120220241326567
|
13/02/2024
|
GAYABAI KUNDALIK JADHAV
|
1815006WL074722
|
GAYABAI KUNDALIK JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279958
|
|
GAYABAI KUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-021-001/631
(WADWALI)
|
1815006000NRG24120220241326576
|
13/02/2024
|
NIVAS DEVRAO LAD
|
1815006WL074722
|
NIVAS DEVRAO LAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280037
|
|
LAD NIVAS DEVARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
372
|
PAITHAN
|
MH-15-006-026-002/813
(MAVASGAVHAN)
|
1815006000NRG24120220241324857
|
13/02/2024
|
SUDHAKAR DAMODHAR TEJINKAR
|
1815006WL074644
|
SUDHAKAR DAMODHAR TEJINKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280025
|
|
SUDHAKAR DAMODHAR TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-063-002/1030
(BALANAGAR)
|
1815006000NRG24120220241325398
|
13/02/2024
|
SHAIKH RASHID DAGDU
|
1815006WL074674
|
SHAIKH RASHID DAGDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279977
|
|
SHAIKH RASHID DAGDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-063-002/1070
(BALANAGAR)
|
1815006000NRG24120220241325682
|
13/02/2024
|
YASMIN JUBER SHAIKH
|
1815006WL074684
|
YASMIN JUBER SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279999
|
|
YASMIN JUBER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-063-002/1859
(BALANAGAR)
|
1815006000NRG24120220241326910
|
13/02/2024
|
SHAHAJABI JAFAR KURESHI
|
1815006WL074745
|
SHAHAJABI JAFAR KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279990
|
|
SHAHAJABI JAFAR KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-063-002/1888
(BALANAGAR)
|
1815006000NRG24120220241326917
|
13/02/2024
|
KALIM MUNIR PATHAN
|
1815006WL074745
|
KALIM MUNIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279967
|
|
KALIM MUNIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-063-002/2085
(BALANAGAR)
|
1815006000NRG24120220241326287
|
13/02/2024
|
KANCHAN RAVINDR GORDE
|
1815006WL074709
|
KANCHAN RAVINDR GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280007
|
|
KANCHAN CHATRABHUJ KALE
|
IDBI BANK(607095)
|
|
378
|
PAITHAN
|
MH-15-006-063-002/2110
(BALANAGAR)
|
1815006000NRG24120220241325699
|
13/02/2024
|
DNYNESHWAR EKNATH RULE
|
1815006WL074684
|
DNYNESHWAR EKNATH RULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279986
|
|
DNYANESHWAR EKANATH RULE
|
IDBI BANK(607095)
|
|
379
|
PAITHAN
|
MH-15-006-063-002/2146
(BALANAGAR)
|
1815006000NRG24120220241325656
|
13/02/2024
|
SUMAIYYA MAKSUD PATHAN
|
1815006WL074682
|
SUMAIYYA MAKSUD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279996
|
|
SUMAIYYA MAKSUD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-063-002/2147
(BALANAGAR)
|
1815006000NRG24120220241325657
|
13/02/2024
|
NISAR YUSUF PATHAN
|
1815006WL074682
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279997
|
|
Mr. Nisar Yusuf Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PAITHAN
|
MH-15-006-063-002/2147
(BALANAGAR)
|
1815006000NRG24120220241325658
|
13/02/2024
|
SALIMABI NISAR PATHAN
|
1815006WL074682
|
SALIMABI NISAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279998
|
|
SALIMABI NISAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-063-002/2148
(BALANAGAR)
|
1815006000NRG24120220241325660
|
13/02/2024
|
SAJJO ISAQ PATHAN
|
1815006WL074682
|
SAJJO ISAQ PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279995
|
|
SAJJO ISAQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-063-002/2156
(BALANAGAR)
|
1815006000NRG24120220241326924
|
13/02/2024
|
GANI KARIM SHAIKH
|
1815006WL074745
|
GANI KARIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279982
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-063-002/2190
(BALANAGAR)
|
1815006000NRG24120220241325918
|
13/02/2024
|
HAIDAR JAMAL PATHAN
|
1815006WL074693
|
HAIDAR JAMAL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279964
|
|
HAIDAR JAMAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-063-002/2229
(BALANAGAR)
|
1815006000NRG24120220241325922
|
13/02/2024
|
NASRIN IRFAN PATHAN
|
1815006WL074693
|
NASRIN IRFAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279989
|
|
NASRIN IRFAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-063-002/228
(BALANAGAR)
|
1815006000NRG24120220241325408
|
13/02/2024
|
RUKSANA HARUN SHAIKH
|
1815006WL074674
|
RUKSANA HARUN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280001
|
|
RUKSANA HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24120220241325119
|
13/02/2024
|
SEEMA NAVNATH GORDE
|
1815006WL074664
|
SEEMA NAVNATH GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279965
|
|
SEEMA NAVNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-063-002/2442
(BALANAGAR)
|
1815006000NRG24120220241326932
|
13/02/2024
|
NADIM UASIN KURESH
|
1815006WL074745
|
NADIM UASIN KURESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279988
|
|
NADIM UASIN KURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24120220241325663
|
13/02/2024
|
RAMESHVAR JAGANNATH WAGH
|
1815006WL074682
|
RAMESHVAR JAGANNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279974
|
|
WAGH RAMESHWAR JAGANNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PAITHAN
|
MH-15-006-063-002/2521
(BALANAGAR)
|
1815006000NRG24120220241326933
|
13/02/2024
|
RIHANABI YASIN SHAIKH
|
1815006WL074745
|
RIHANABI YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280003
|
|
RIHANABI YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-063-002/2650
(BALANAGAR)
|
1815006000NRG24120220241325709
|
13/02/2024
|
POOJA SACHIN GORDE
|
1815006WL074684
|
POOJA SACHIN GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280006
|
|
POOJA SACHIN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-063-002/2691
(BALANAGAR)
|
1815006000NRG24120220241326291
|
13/02/2024
|
ASHA BADRINATH GORDE
|
1815006WL074709
|
ASHA BADRINATH GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279972
|
|
ASHA BADRINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-063-002/2707
(BALANAGAR)
|
1815006000NRG24120220241325413
|
13/02/2024
|
Parvej Sharfoddin Shaikh
|
1815006WL074674
|
Parvej Sharfoddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280004
|
|
Mr. PARVEJ SHARFODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
PAITHAN
|
MH-15-006-063-002/2779
(BALANAGAR)
|
1815006000NRG24120220241325120
|
13/02/2024
|
Hrithik Kalyan Gorde
|
1815006WL074664
|
Hrithik Kalyan Gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279968
|
|
Hrithik Kalyan Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-063-002/35
(BALANAGAR)
|
1815006000NRG24120220241325418
|
13/02/2024
|
SULTANA HARUN SHAIKH
|
1815006WL074674
|
SULTANA HARUN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280002
|
|
SULTANA HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-063-002/381
(BALANAGAR)
|
1815006000NRG24120220241325420
|
13/02/2024
|
KADU RAHIM SHAIKH
|
1815006WL074674
|
KADU RAHIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279979
|
|
KADU RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-063-002/381
(BALANAGAR)
|
1815006000NRG24120220241325421
|
13/02/2024
|
MUNNIBI KADU SHAIKH
|
1815006WL074674
|
MUNNIBI KADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279993
|
|
MUNNIBI KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-063-002/383
(BALANAGAR)
|
1815006000NRG24120220241326171
|
13/02/2024
|
RAHIMABI HUSAN PATHAN
|
1815006WL074706
|
RAHIMABI HUSAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279966
|
|
RAHIMABI HUSAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-063-002/387
(BALANAGAR)
|
1815006000NRG24120220241326174
|
13/02/2024
|
AFJAL USMAN PATHAN
|
1815006WL074706
|
AFJAL USMAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279987
|
|
AFJAL USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-063-002/512
(BALANAGAR)
|
1815006000NRG24120220241326176
|
13/02/2024
|
RUKSANA SANDU SAYYAD
|
1815006WL074706
|
RUKSANA SANDU SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279991
|
|
RUKSANA SANDU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-063-002/763
(BALANAGAR)
|
1815006000NRG24120220241326937
|
13/02/2024
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
1815006WL074745
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279994
|
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-076-001/544
(DHANGAON)
|
1815006000NRG24120220241326205
|
13/02/2024
|
BHARATI KAKASAHEB KATBANE
|
1815006WL074707
|
BHARATI KAKASAHEB KATBANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280011
|
|
BHARATI KAKASAHEB KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-097-001/121
(DINNAPUR)
|
1815006000NRG24120220241326314
|
13/02/2024
|
SATISH KESHAVRAO KHANSE
|
1815006WL074710
|
SATISH KESHAVRAO KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279938
|
|
SATISH KESHAVRAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-097-001/121
(DINNAPUR)
|
1815006000NRG24120220241326315
|
13/02/2024
|
SUREKHA SATISH KHANSE
|
1815006WL074710
|
SUREKHA SATISH KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279926
|
|
SUREKHA SATISH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-097-001/137
(DINNAPUR)
|
1815006000NRG24120220241326351
|
13/02/2024
|
BALASAHEB BHAUSAHEB KHATIK
|
1815006WL074711
|
BALASAHEB BHAUSAHEB KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279939
|
|
BALASAHEB BHAUSAHEB KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
406
|
PAITHAN
|
MH-15-006-097-001/186
(DINNAPUR)
|
1815006000NRG24120220241326137
|
13/02/2024
|
DEVIDAS MANOHAR KHATIK
|
1815006WL074705
|
DEVIDAS MANOHAR KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279949
|
|
DEVIDAS MANOHAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-097-001/188
(DINNAPUR)
|
1815006000NRG24120220241325724
|
13/02/2024
|
Mukta Appasaheb Gayakwad
|
1815006WL074685
|
Mukta Appasaheb Gayakwad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280820
|
|
Mukta Appasaheb Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-097-001/192
(DINNAPUR)
|
1815006000NRG24120220241326355
|
13/02/2024
|
BADRINATH BHIMRAO KHATIK
|
1815006WL074711
|
BADRINATH BHIMRAO KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280823
|
|
BADRINATH BHIMRAO KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-097-001/199
(DINNAPUR)
|
1815006000NRG24120220241326356
|
13/02/2024
|
FULCHAND BHANUDAS KHATIK
|
1815006WL074711
|
FULCHAND BHANUDAS KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279942
|
|
FULCHAND BHANUDAS KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-097-001/229
(DINNAPUR)
|
1815006000NRG24120220241326361
|
13/02/2024
|
Suvarna Trimbak Khatik
|
1815006WL074711
|
Suvarna Trimbak Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279951
|
|
Suvarna Trimbak Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-097-001/231
(DINNAPUR)
|
1815006000NRG24120220241326319
|
13/02/2024
|
AJINATH PUNDLIK KHATIK
|
1815006WL074710
|
AJINATH PUNDLIK KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279935
|
|
AJINATH PUNDLIK KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-097-001/242
(DINNAPUR)
|
1815006000NRG24120220241326143
|
13/02/2024
|
Vaishali Haridarshan Sadavarte
|
1815006WL074705
|
Vaishali Haridarshan Sadavarte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279956
|
|
Vaishali Haridarshan Sadavarte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-097-001/265
(DINNAPUR)
|
1815006000NRG24120220241326321
|
13/02/2024
|
BAPUSAHEB LAXMAN KHANSE
|
1815006WL074710
|
BAPUSAHEB LAXMAN KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280021
|
|
BAPUSAHEB LAXMAN KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-097-001/265
(DINNAPUR)
|
1815006000NRG24120220241326322
|
13/02/2024
|
VIMAL BAPUSAHEB KHANSE
|
1815006WL074710
|
VIMAL BAPUSAHEB KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279955
|
|
VIMAL BAPUSAHEB KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-097-001/266
(DINNAPUR)
|
1815006000NRG24120220241326325
|
13/02/2024
|
ABASANEB LAXMAN KHANSE
|
1815006WL074710
|
ABASANEB LAXMAN KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279936
|
|
ABASANEB LAXMAN KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-097-001/266
(DINNAPUR)
|
1815006000NRG24120220241326326
|
13/02/2024
|
SHOBHABAI ABASAHEB KHANSE
|
1815006WL074710
|
SHOBHABAI ABASAHEB KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279932
|
|
SHOBHABAI ABASAHEB KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-097-001/279
(DINNAPUR)
|
1815006000NRG24120220241326363
|
13/02/2024
|
MANGAL POPAT KHATIK
|
1815006WL074711
|
MANGAL POPAT KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279948
|
|
MANGAL POPAT KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24120220241326330
|
13/02/2024
|
BHANUDAS SARJERAO KHANSE
|
1815006WL074710
|
BHANUDAS SARJERAO KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279933
|
|
BHANUDAS SARJERAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24120220241326331
|
13/02/2024
|
JANKABAI BHANUDAS KHANSE
|
1815006WL074710
|
JANKABAI BHANUDAS KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240279947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
PAITHAN
|
MH-15-006-097-001/297
(DINNAPUR)
|
1815006000NRG24120220241326144
|
13/02/2024
|
JANABAI GANESH KHATIK
|
1815006WL074705
|
JANABAI GANESH KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280088
|
|
JANABAI GANESH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-097-001/3
(DINNAPUR)
|
1815006000NRG24120220241325731
|
13/02/2024
|
TARABAI ANKUSH KHANSE
|
1815006WL074685
|
TARABAI ANKUSH KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279943
|
|
TARABAI ANKUSH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-097-001/316
(DINNAPUR)
|
1815006000NRG24120220241326367
|
13/02/2024
|
POOJA KISHOR KALE
|
1815006WL074711
|
POOJA KISHOR KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280822
|
|
POOJA KISHOR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-097-001/318
(DINNAPUR)
|
1815006000NRG24120220241325734
|
13/02/2024
|
NANDABAI ASHOK KHATIK
|
1815006WL074685
|
NANDABAI ASHOK KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279923
|
|
NANDABAI ASHOK KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-097-001/351
(DINNAPUR)
|
1815006000NRG24120220241326372
|
13/02/2024
|
Bapusaheb Janardhan Ghodke
|
1815006WL074711
|
Bapusaheb Janardhan Ghodke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279952
|
|
Bapusaheb Janardhan Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-097-001/355
(DINNAPUR)
|
1815006000NRG24120220241326145
|
13/02/2024
|
Laxman Pandharinath Borude
|
1815006WL074705
|
Laxman Pandharinath Borude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280819
|
|
Laxman Pandharinath Borude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-097-001/39
(DINNAPUR)
|
1815006000NRG24120220241326335
|
13/02/2024
|
INDUBAI VITHAL KHATIK
|
1815006WL074710
|
INDUBAI VITHAL KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280638
|
|
NDUBAI VITTHAL KHAT
|
BANK OF BARODA(606985)
|
|
427
|
PAITHAN
|
MH-15-006-097-001/46
(DINNAPUR)
|
1815006000NRG24120220241326375
|
13/02/2024
|
Yogesh Machhindra Khatik
|
1815006WL074711
|
Yogesh Machhindra Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279929
|
|
Yogesh Machhindra Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-097-001/54
(DINNAPUR)
|
1815006000NRG24120220241325738
|
13/02/2024
|
ANJANABAI DATTA KHATIK
|
1815006WL074685
|
ANJANABAI DATTA KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279924
|
|
ANJANABAI DATTA KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-097-001/60
(DINNAPUR)
|
1815006000NRG24120220241326378
|
13/02/2024
|
LAXMAN NAMDEO KHANSE
|
1815006WL074711
|
LAXMAN NAMDEO KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279937
|
|
LAXMAN NAMDEO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-097-001/60
(DINNAPUR)
|
1815006000NRG24120220241326379
|
13/02/2024
|
SHAKUNTALABAI LAXMAN KHANSE
|
1815006WL074711
|
SHAKUNTALABAI LAXMAN KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280824
|
|
SHAKUNTALABAI LAXMAN KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-097-001/66
(DINNAPUR)
|
1815006000NRG24120220241326382
|
13/02/2024
|
Sonali Harichandr Khatik
|
1815006WL074711
|
Sonali Harichandr Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279954
|
|
Sonali Harichandr Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-097-001/87
(DINNAPUR)
|
1815006000NRG24120220241325753
|
13/02/2024
|
MEENA GANESH KHATIK
|
1815006WL074685
|
MEENA GANESH KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279930
|
|
MRS MINABAI GANESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-097-001/89
(DINNAPUR)
|
1815006000NRG24120220241325754
|
13/02/2024
|
RANJANA DEVICHAND KHANSE
|
1815006WL074685
|
RANJANA DEVICHAND KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279928
|
|
RANJANA DEVICHAND KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-097-001/89
(DINNAPUR)
|
1815006000NRG24120220241325757
|
13/02/2024
|
Sunita Vitthal Khanse
|
1815006WL074685
|
Sunita Vitthal Khanse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280821
|
|
Sunita Vitthal Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-097-001/89
(DINNAPUR)
|
1815006000NRG24120220241325755
|
13/02/2024
|
VITHAL DEVICHAND KHANSE
|
1815006WL074685
|
VITHAL DEVICHAND KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279927
|
|
VITTHAL DEVICHAND KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-097-001/94
(DINNAPUR)
|
1815006000NRG24120220241326342
|
13/02/2024
|
ANKUSH UTTAM KHANSE
|
1815006WL074710
|
ANKUSH UTTAM KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279950
|
|
ANKUSH UTTAM KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
437
|
PAITHAN
|
MH-15-006-039-001/249
(DONGAON)
|
1815006000NRG24120220241329155
|
13/02/2024
|
VIJAY SAMPAT TAMBE
|
1815006WL074866
|
VIJAY SAMPAT TAMBE
|
1143
|
MAHG0005103
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280578
|
|
VIJAY SAMPAT TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-039-001/302
(DONGAON)
|
1815006000NRG24120220241329156
|
13/02/2024
|
RAMESH RAMNATH TAMBE
|
1815006WL074866
|
RAMESH RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280722
|
|
RAMESH RAMNATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-039-001/735
(DONGAON)
|
1815006000NRG24120220241329164
|
13/02/2024
|
SUNITA VISHNU TAMBE
|
1815006WL074866
|
SUNITA VISHNU TAMBE
|
1143
|
MAHG0005103
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280581
|
|
Miss. Sunita Vishnu Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PAITHAN
|
MH-15-006-039-001/735
(DONGAON)
|
1815006000NRG24120220241329163
|
13/02/2024
|
VISHNU BHAUSAHEB TAMBE
|
1815006WL074866
|
VISHNU BHAUSAHEB TAMBE
|
1143
|
MAHG0005103
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280692
|
|
VISHNU BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-039-001/758
(DONGAON)
|
1815006000NRG24120220241329167
|
13/02/2024
|
KAVITA DNYANESHWAR RATHOD
|
1815006WL074866
|
KAVITA DNYANESHWAR RATHOD
|
1143
|
MAHG0005103
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280597
|
|
Mrs. Kavita Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PAITHAN
|
MH-15-006-061-001/331
(KAPUSWADI)
|
1815006000NRG24120220241325607
|
13/02/2024
|
POOJA SHRIKANT GHADGE
|
1815006WL074680
|
POOJA SHRIKANT GHADGE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280575
|
|
Mrs. Pooja Shrikant Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
PAITHAN
|
MH-15-006-061-001/331
(KAPUSWADI)
|
1815006000NRG24120220241325606
|
13/02/2024
|
SHRIKANT BHAUSAHEB GHADGE
|
1815006WL074680
|
SHRIKANT BHAUSAHEB GHADGE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240285078
|
|
SHRIKANT BHAUSAHEB GHADGE
|
IDBI BANK(607095)
|
|
444
|
PAITHAN
|
MH-15-006-061-001/336
(KAPUSWADI)
|
1815006000NRG24120220241325613
|
13/02/2024
|
SHIVAJI MARUTI INGALE
|
1815006WL074680
|
SHIVAJI MARUTI INGALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280682
|
|
Mr. SHIVAJI MARUTI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-061-001/77
(KAPUSWADI)
|
1815006000NRG24120220241325637
|
13/02/2024
|
SUMITRA RAMNATH TAMBE
|
1815006WL074680
|
SUMITRA RAMNATH TAMBE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280569
|
|
Mr. Sumitra Ramnath Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
PAITHAN
|
MH-15-006-063-001/2449
(BALANAGAR)
|
1815006000NRG24120220241326278
|
13/02/2024
|
SARTAJ NAJER SAIYYAD
|
1815006WL074709
|
SARTAJ NAJER SAIYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280603
|
|
Mrs. Sartaj Najer Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PAITHAN
|
MH-15-006-063-002/1001
(BALANAGAR)
|
1815006000NRG24120220241326955
|
13/02/2024
|
HUSAIN MAHAMMAD GAUS
|
1815006WL074748
|
HUSAIN MAHAMMAD GAUS
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280792
|
|
Mr. Hafsa Husain Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
PAITHAN
|
MH-15-006-063-002/1012
(BALANAGAR)
|
1815006000NRG24120220241325397
|
13/02/2024
|
SHEKH MAKSOOD RAJJAK
|
1815006WL074674
|
SHEKH MAKSOOD RAJJAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280737
|
|
SHEKH MAKSOOD RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-063-002/1043
(BALANAGAR)
|
1815006000NRG24120220241325917
|
13/02/2024
|
KALIM SUBDHAR PATHAN
|
1815006WL074693
|
KALIM SUBDHAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280780
|
|
KALIM SUBDHAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-063-002/1050
(BALANAGAR)
|
1815006000NRG24120220241325399
|
13/02/2024
|
TOUFIK MUKTAR SHAIKH
|
1815006WL074674
|
TOUFIK MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280809
|
|
Mr. TOUFIK MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
PAITHAN
|
MH-15-006-063-002/1054
(BALANAGAR)
|
1815006000NRG24120220241325680
|
13/02/2024
|
SHEKH ANVAR SHABBIR
|
1815006WL074684
|
SHEKH ANVAR SHABBIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280778
|
|
Miss. MAHEK ILIYAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
PAITHAN
|
MH-15-006-063-002/1062
(BALANAGAR)
|
1815006000NRG24120220241325653
|
13/02/2024
|
ALTAF NAYUM SHAIKH
|
1815006WL074682
|
ALTAF NAYUM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280774
|
|
Mr. ALTAF NAYUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PAITHAN
|
MH-15-006-063-002/1070
(BALANAGAR)
|
1815006000NRG24120220241325681
|
13/02/2024
|
JUBER HUSAIN SHEKH
|
1815006WL074684
|
JUBER HUSAIN SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280814
|
|
Mr. Juber Husain Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PAITHAN
|
MH-15-006-063-002/1119
(BALANAGAR)
|
1815006000NRG24120220241325683
|
13/02/2024
|
PRAGATI RAJENDRA RULE
|
1815006WL074684
|
PRAGATI RAJENDRA RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280784
|
|
PRAGATI RAJENDRA RULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-063-002/1168
(BALANAGAR)
|
1815006000NRG24120220241326956
|
13/02/2024
|
SHEKH ASLAM SHEKH AKBAR
|
1815006WL074748
|
SHEKH ASLAM SHEKH AKBAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280785
|
|
Mr. ASLAM AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
PAITHAN
|
MH-15-006-063-002/1265
(BALANAGAR)
|
1815006000NRG24120220241326148
|
13/02/2024
|
FAYYAJ SAYYAD RATAN
|
1815006WL074706
|
FAYYAJ SAYYAD RATAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280782
|
|
FAYYAJ RATAN SAYYAD
|
ICICI BANK LTD(508534)
|
|
457
|
PAITHAN
|
MH-15-006-063-002/1283
(BALANAGAR)
|
1815006000NRG24120220241325400
|
13/02/2024
|
SHEKH AJIJ SHEKH NIJAM
|
1815006WL074674
|
SHEKH AJIJ SHEKH NIJAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280757
|
|
AJIJ NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PAITHAN
|
MH-15-006-063-002/1505
(BALANAGAR)
|
1815006000NRG24120220241325402
|
13/02/2024
|
juned shaikh shabbir
|
1815006WL074674
|
juned shaikh shabbir
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280607
|
|
Mr. Juned Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
PAITHAN
|
MH-15-006-063-002/1505
(BALANAGAR)
|
1815006000NRG24120220241325401
|
13/02/2024
|
SHEKH SHABBIR SHEKH BASHIR
|
1815006WL074674
|
SHEKH SHABBIR SHEKH BASHIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280793
|
|
SHABBIR BASHIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-063-002/17
(BALANAGAR)
|
1815006000NRG24120220241326958
|
13/02/2024
|
SAIJADI MOHAMMAD SHEKH
|
1815006WL074748
|
SAIJADI MOHAMMAD SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280773
|
|
SAHAJADBI MAHAMAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-063-002/1817
(BALANAGAR)
|
1815006000NRG24120220241326959
|
13/02/2024
|
MUMTAJBI AFSAR SHAIKH
|
1815006WL074748
|
MUMTAJBI AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280802
|
|
MUMATAJBI AFSAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-063-002/1834
(BALANAGAR)
|
1815006000NRG24120220241325655
|
13/02/2024
|
AASMA CHANDKHA PATHAN
|
1815006WL074682
|
AASMA CHANDKHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280617
|
|
Mrs. Asama Chandkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
PAITHAN
|
MH-15-006-063-002/1834
(BALANAGAR)
|
1815006000NRG24120220241325654
|
13/02/2024
|
CHANDKHA SUBHANKHA PATHAN
|
1815006WL074682
|
CHANDKHA SUBHANKHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280583
|
|
CHANDKHA SUBHANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24120220241325110
|
13/02/2024
|
MANISHA WASANT GORDE
|
1815006WL074664
|
MANISHA WASANT GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280584
|
|
MANISHA VASANT GORDE
|
IDBI BANK(607095)
|
|
465
|
PAITHAN
|
MH-15-006-063-002/1848
(BALANAGAR)
|
1815006000NRG24120220241325112
|
13/02/2024
|
KIRTI PANDURANG GORDE
|
1815006WL074664
|
KIRTI PANDURANG GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280585
|
|
KIRTI PANDURANG GORDE
|
IDBI BANK(607095)
|
|
466
|
PAITHAN
|
MH-15-006-063-002/1876
(BALANAGAR)
|
1815006000NRG24120220241325684
|
13/02/2024
|
HUSEN SHEKH SANDUBHAI
|
1815006WL074684
|
HUSEN SHEKH SANDUBHAI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280763
|
|
HUSEN SHEKH SANDUBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24120220241326913
|
13/02/2024
|
MUKATAR GAFUR SHAIKH
|
1815006WL074745
|
MUKATAR GAFUR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285094
|
|
MUKTAR GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24120220241326915
|
13/02/2024
|
SAIDABI MUKTAR SHAIKH
|
1815006WL074745
|
SAIDABI MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280589
|
|
Mrs. Saidabi Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PAITHAN
|
MH-15-006-063-002/1893
(BALANAGAR)
|
1815006000NRG24120220241326165
|
13/02/2024
|
ALIM SHAIKH SAIN SHAIKH
|
1815006WL074706
|
ALIM SHAIKH SAIN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285086
|
|
Mr. Heena Asef Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
PAITHAN
|
MH-15-006-063-002/1948
(BALANAGAR)
|
1815006000NRG24120220241325695
|
13/02/2024
|
IKRAMKHAN MUNIRKHAN PATHAN
|
1815006WL074684
|
IKRAMKHAN MUNIRKHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280764
|
|
IKRAMKHAN MUNIRKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-063-002/1948
(BALANAGAR)
|
1815006000NRG24120220241325694
|
13/02/2024
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1815006WL074684
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280740
|
|
MRS KHUTAIJA BEGUM IKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-063-002/1970
(BALANAGAR)
|
1815006000NRG24120220241325696
|
13/02/2024
|
RAHIMA KALIM KURESHI
|
1815006WL074684
|
RAHIMA KALIM KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280739
|
|
Mrs. RAHEMABI KALIM KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PAITHAN
|
MH-15-006-063-002/1974
(BALANAGAR)
|
1815006000NRG24120220241326166
|
13/02/2024
|
SALIM TALEB SHAIKH
|
1815006WL074706
|
SALIM TALEB SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280587
|
|
SALIM TALEB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-063-002/1977
(BALANAGAR)
|
1815006000NRG24120220241325697
|
13/02/2024
|
BABANBAI SHESHRAO KADE
|
1815006WL074684
|
BABANBAI SHESHRAO KADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280776
|
|
Mrs. BABANBAI SHESHRAO KADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PAITHAN
|
MH-15-006-063-002/1978
(BALANAGAR)
|
1815006000NRG24120220241325698
|
13/02/2024
|
BABASAHEB SHESHRAV KADE
|
1815006WL074684
|
BABASAHEB SHESHRAV KADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280613
|
|
BABASAHEB SHESHARAV KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-063-002/2049
(BALANAGAR)
|
1815006000NRG24120220241326960
|
13/02/2024
|
AJIM AYYUB SHAIKH
|
1815006WL074748
|
AJIM AYYUB SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280811
|
|
AJIM AYYUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-063-002/2079
(BALANAGAR)
|
1815006000NRG24120220241325117
|
13/02/2024
|
DEVIDAS BHIVRAV GORDE
|
1815006WL074664
|
DEVIDAS BHIVRAV GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280788
|
|
DEVIDAS BHIVRAV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-063-002/2110
(BALANAGAR)
|
1815006000NRG24120220241325700
|
13/02/2024
|
PRATIBHA DNYANESHWAR RULE
|
1815006WL074684
|
PRATIBHA DNYANESHWAR RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280596
|
|
PRATIBHA DNYANESHWAR RULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-063-002/2130
(BALANAGAR)
|
1815006000NRG24120220241325403
|
13/02/2024
|
MUSTAK MUKTAR SHAIKH
|
1815006WL074674
|
MUSTAK MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280813
|
|
Mr. Mustak Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PAITHAN
|
MH-15-006-063-002/2138
(BALANAGAR)
|
1815006000NRG24120220241325404
|
13/02/2024
|
SALAMAN RASHID SHAIKH
|
1815006WL074674
|
SALAMAN RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280807
|
|
Mr. SALAMAN RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PAITHAN
|
MH-15-006-063-002/2148
(BALANAGAR)
|
1815006000NRG24120220241325659
|
13/02/2024
|
ISAQ YUSUF PATHAN
|
1815006WL074682
|
ISAQ YUSUF PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240280787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
482
|
PAITHAN
|
MH-15-006-063-002/2149
(BALANAGAR)
|
1815006000NRG24120220241326429
|
13/02/2024
|
PATHAN SAGIR SANDU
|
1815006WL074714
|
PATHAN SAGIR SANDU
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285085
|
|
Mr. Saniya Shagir Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24120220241326923
|
13/02/2024
|
GAUSIYA TASAVAR KURESHI
|
1815006WL074745
|
GAUSIYA TASAVAR KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285093
|
|
GAUSIYA TASAVAR KURESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-063-002/2156
(BALANAGAR)
|
1815006000NRG24120220241326925
|
13/02/2024
|
INAYATABI GANI SHAIKH
|
1815006WL074745
|
INAYATABI GANI SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285092
|
|
INAYATABI GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-063-002/2175
(BALANAGAR)
|
1815006000NRG24120220241326430
|
13/02/2024
|
amjad habib khan
|
1815006WL074714
|
amjad habib khan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285100
|
|
amjad habib khan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-063-002/2185
(BALANAGAR)
|
1815006000NRG24120220241325405
|
13/02/2024
|
AKHTAR AKBAR PATHAN
|
1815006WL074674
|
AKHTAR AKBAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280783
|
|
AKHTAR AKBAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-063-002/2190
(BALANAGAR)
|
1815006000NRG24120220241325919
|
13/02/2024
|
PARVINBI HAIDAR PATHAN
|
1815006WL074693
|
PARVINBI HAIDAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280586
|
|
PARVINBI HAIDAR PATHAN
|
IDBI BANK(607095)
|
|
488
|
PAITHAN
|
MH-15-006-063-002/2197
(BALANAGAR)
|
1815006000NRG24120220241325407
|
13/02/2024
|
SHAHARUKH YASIN PATHAN
|
1815006WL074674
|
SHAHARUKH YASIN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280810
|
|
SHRI SHAHRUKH YASIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-063-002/2215
(BALANAGAR)
|
1815006000NRG24120220241325701
|
13/02/2024
|
SHAFIQ ISMAIL SHAIKH
|
1815006WL074684
|
SHAFIQ ISMAIL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280741
|
|
Mrs. Shafiq Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
PAITHAN
|
MH-15-006-063-002/2215
(BALANAGAR)
|
1815006000NRG24120220241325702
|
13/02/2024
|
SUMERA SHAFIQ SHAIKH
|
1815006WL074684
|
SUMERA SHAFIQ SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280576
|
|
Mr. Sumera Shafiq Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PAITHAN
|
MH-15-006-063-002/2217
(BALANAGAR)
|
1815006000NRG24120220241325703
|
13/02/2024
|
KALIM SALIM SAYYAD
|
1815006WL074684
|
KALIM SALIM SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280781
|
|
KALIM SALIM SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
492
|
PAITHAN
|
MH-15-006-063-002/2217
(BALANAGAR)
|
1815006000NRG24120220241325704
|
13/02/2024
|
UJMA KALIM SAYYAD
|
1815006WL074684
|
UJMA KALIM SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280796
|
|
Mrs. Ujma Kalim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
PAITHAN
|
MH-15-006-063-002/2228
(BALANAGAR)
|
1815006000NRG24120220241325920
|
13/02/2024
|
NISAR NUR SHAIKH
|
1815006WL074693
|
NISAR NUR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280799
|
|
Mr. Nisar Nur Sheikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PAITHAN
|
MH-15-006-063-002/2229
(BALANAGAR)
|
1815006000NRG24120220241325921
|
13/02/2024
|
IRFAN DILAWAR PATHAN
|
1815006WL074693
|
IRFAN DILAWAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280592
|
|
IRFAN DILAWAR PATHAN
|
ICICI BANK LTD(508534)
|
|
495
|
PAITHAN
|
MH-15-006-063-002/2246
(BALANAGAR)
|
1815006000NRG24120220241325705
|
13/02/2024
|
Sunita Shrikant Gorde
|
1815006WL074684
|
Sunita Shrikant Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280779
|
|
SUNITA SHRIKANT GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-063-002/2251
(BALANAGAR)
|
1815006000NRG24120220241326963
|
13/02/2024
|
USMAN MAHMMADGAUS SHAIKH
|
1815006WL074748
|
USMAN MAHMMADGAUS SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280805
|
|
USMAN MAHAMMADGAUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-063-002/2270
(BALANAGAR)
|
1815006000NRG24120220241326431
|
13/02/2024
|
NASIM BEGAM SHAIKH MUKARAM
|
1815006WL074714
|
NASIM BEGAM SHAIKH MUKARAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285060
|
|
NASIM BEGAM SHAIKH MUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-063-002/2275
(BALANAGAR)
|
1815006000NRG24120220241326926
|
13/02/2024
|
SHAMIMBI AAYYUB SHAIKH
|
1815006WL074745
|
SHAMIMBI AAYYUB SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280801
|
|
SHAMIMBI AAYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-063-002/2286
(BALANAGAR)
|
1815006000NRG24120220241325925
|
13/02/2024
|
NISAR NABI SHAIKH
|
1815006WL074693
|
NISAR NABI SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280593
|
|
Mr. Nisar Nabi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PAITHAN
|
MH-15-006-063-002/2317
(BALANAGAR)
|
1815006000NRG24120220241326930
|
13/02/2024
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
1815006WL074745
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280760
|
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-063-002/2317
(BALANAGAR)
|
1815006000NRG24120220241326931
|
13/02/2024
|
RAJIYABI RAHEMAN SHAIKH
|
1815006WL074745
|
RAJIYABI RAHEMAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280772
|
|
RAJIYABI RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24120220241325118
|
13/02/2024
|
NAVNATH BHAUSAHEB GORDE
|
1815006WL074664
|
NAVNATH BHAUSAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280710
|
|
NAVNATH BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-063-002/2389
(BALANAGAR)
|
1815006000NRG24120220241326289
|
13/02/2024
|
MANGAL SANDIP KALE
|
1815006WL074709
|
MANGAL SANDIP KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280582
|
|
Mrs. Mangal Sandip Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
PAITHAN
|
MH-15-006-063-002/240
(BALANAGAR)
|
1815006000NRG24120220241325662
|
13/02/2024
|
KADUBAI RAMU GORDE
|
1815006WL074682
|
KADUBAI RAMU GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280674
|
|
KADUBAI RAMU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24120220241325664
|
13/02/2024
|
HARIBHAU RAMESHWAR WAGH
|
1815006WL074682
|
HARIBHAU RAMESHWAR WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280743
|
|
Mr. WAGH HARIBHAU RAMESHWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PAITHAN
|
MH-15-006-063-002/2488
(BALANAGAR)
|
1815006000NRG24120220241325929
|
13/02/2024
|
AFJAL SUBHEDAR PATHAN
|
1815006WL074693
|
AFJAL SUBHEDAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280812
|
|
ABJAL SUBEDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24120220241325665
|
13/02/2024
|
NISAR ABDULKARIM SHAIKH
|
1815006WL074682
|
NISAR ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280759
|
|
NISAR ABDULKARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24120220241325666
|
13/02/2024
|
SAIRABI NISAR SHAIKH
|
1815006WL074682
|
SAIRABI NISAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280777
|
|
Mrs. SAYARABEE NISAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
PAITHAN
|
MH-15-006-063-002/2618
(BALANAGAR)
|
1815006000NRG24120220241325706
|
13/02/2024
|
gorde badrinath mohan
|
1815006WL074684
|
gorde badrinath mohan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280761
|
|
GORDE BADRINATH MOHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PAITHAN
|
MH-15-006-063-002/2631
(BALANAGAR)
|
1815006000NRG24120220241325930
|
13/02/2024
|
MAJJID MAHAMMAD KURESHI
|
1815006WL074693
|
MAJJID MAHAMMAD KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280797
|
|
MAJJID MAHAMMAD KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-063-002/2634
(BALANAGAR)
|
1815006000NRG24120220241326435
|
13/02/2024
|
AFRAJ AFSAR PATHAN
|
1815006WL074714
|
AFRAJ AFSAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280612
|
|
Mr. Afraj Afsar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
PAITHAN
|
MH-15-006-063-002/2687
(BALANAGAR)
|
1815006000NRG24120220241326971
|
13/02/2024
|
Muktdeer Mahammad Shaikh
|
1815006WL074748
|
Muktdeer Mahammad Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280767
|
|
Mr. MUKTDEER MAHAMMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
PAITHAN
|
MH-15-006-063-002/2694
(BALANAGAR)
|
1815006000NRG24120220241326973
|
13/02/2024
|
Harun Chand Sayyad
|
1815006WL074748
|
Harun Chand Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280605
|
|
Mr. Harun Chand Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PAITHAN
|
MH-15-006-063-002/2694
(BALANAGAR)
|
1815006000NRG24120220241326974
|
13/02/2024
|
Sayed Yasmin Sayed Harun
|
1815006WL074748
|
Sayed Yasmin Sayed Harun
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280620
|
|
Mrs. Asmin Harun Sayed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
PAITHAN
|
MH-15-006-063-002/2695
(BALANAGAR)
|
1815006000NRG24120220241326976
|
13/02/2024
|
Nasarin Kalim Shaikh
|
1815006WL074748
|
Nasarin Kalim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280794
|
|
Mrs. Nasarin Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PAITHAN
|
MH-15-006-063-002/2706
(BALANAGAR)
|
1815006000NRG24120220241325412
|
13/02/2024
|
Najim Noor Shaikh
|
1815006WL074674
|
Najim Noor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280608
|
|
NAJIM NOOR SHAIKH
|
BANK OF BARODA(606985)
|
|
517
|
PAITHAN
|
MH-15-006-063-002/2708
(BALANAGAR)
|
1815006000NRG24120220241325414
|
13/02/2024
|
Pathan Atik Aref
|
1815006WL074674
|
Pathan Atik Aref
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280579
|
|
Mr. Pathan Atik Aref
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
PAITHAN
|
MH-15-006-063-002/2709
(BALANAGAR)
|
1815006000NRG24120220241325415
|
13/02/2024
|
Nilofar Mubarak Shaikh
|
1815006WL074674
|
Nilofar Mubarak Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280588
|
|
Mrs. Nilofar Mubarak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PAITHAN
|
MH-15-006-063-002/2726
(BALANAGAR)
|
1815006000NRG24120220241326296
|
13/02/2024
|
Sayyad Minaj Sayyad Ratan
|
1815006WL074709
|
Sayyad Minaj Sayyad Ratan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280765
|
|
Sayyad Minaj Sayyad Ratan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-063-002/2729
(BALANAGAR)
|
1815006000NRG24120220241326168
|
13/02/2024
|
Irfan Raheman Shaikh
|
1815006WL074706
|
Irfan Raheman Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280775
|
|
IRFAN RAHEMAN SHAIKH
|
IDBI BANK(607095)
|
|
521
|
PAITHAN
|
MH-15-006-063-002/2731
(BALANAGAR)
|
1815006000NRG24120220241326170
|
13/02/2024
|
Sahil Isub Shaikh
|
1815006WL074706
|
Sahil Isub Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280580
|
|
SAHIL ISUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-063-002/2735
(BALANAGAR)
|
1815006000NRG24120220241325933
|
13/02/2024
|
Sajjad Mansoor Shaikh
|
1815006WL074693
|
Sajjad Mansoor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280602
|
|
Mr. Sajjad Mansoor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
PAITHAN
|
MH-15-006-063-002/2736
(BALANAGAR)
|
1815006000NRG24120220241325934
|
13/02/2024
|
Manjoor Mansoor Shaikh
|
1815006WL074693
|
Manjoor Mansoor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280798
|
|
Mr. MANJOOR MANSOOR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
PAITHAN
|
MH-15-006-063-002/2736
(BALANAGAR)
|
1815006000NRG24120220241325935
|
13/02/2024
|
Paravin Manjur Shaikh
|
1815006WL074693
|
Paravin Manjur Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280622
|
|
Mrs. Paravin Manjur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PAITHAN
|
MH-15-006-063-002/2739
(BALANAGAR)
|
1815006000NRG24120220241326935
|
13/02/2024
|
Pathan Imran Taher
|
1815006WL074745
|
Pathan Imran Taher
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280789
|
|
Pathan Imran Taher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-063-002/2740
(BALANAGAR)
|
1815006000NRG24120220241326936
|
13/02/2024
|
Shaikh Abdulsamad Abdulraheman
|
1815006WL074745
|
Shaikh Abdulsamad Abdulraheman
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285099
|
|
SHAIKH ABDULSAMAD ABDULRAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-063-002/2749
(BALANAGAR)
|
1815006000NRG24120220241325667
|
13/02/2024
|
Imran Hamid Pathan
|
1815006WL074682
|
Imran Hamid Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280594
|
|
Mr. Imran Hamid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PAITHAN
|
MH-15-006-063-002/2750
(BALANAGAR)
|
1815006000NRG24120220241325668
|
13/02/2024
|
Akil Yusuf Pathan
|
1815006WL074682
|
Akil Yusuf Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280790
|
|
Mr. AKEEL YUSUF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PAITHAN
|
MH-15-006-063-002/2751
(BALANAGAR)
|
1815006000NRG24120220241325669
|
13/02/2024
|
Hurjanabi Raju Shaikh
|
1815006WL074682
|
Hurjanabi Raju Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280615
|
|
Mrs. Hurjanabi Raju Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PAITHAN
|
MH-15-006-063-002/2758
(BALANAGAR)
|
1815006000NRG24120220241326436
|
13/02/2024
|
abujar muddasar shaikh
|
1815006WL074714
|
abujar muddasar shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280619
|
|
MUDDASAR SHAIKH MAKSUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-063-002/2767
(BALANAGAR)
|
1815006000NRG24120220241326299
|
13/02/2024
|
Manisha Sharad Gorde
|
1815006WL074709
|
Manisha Sharad Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280577
|
|
Mrs. Manisha Sharad Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
PAITHAN
|
MH-15-006-063-002/2767
(BALANAGAR)
|
1815006000NRG24120220241326298
|
13/02/2024
|
Sharad Kalyan Gorde
|
1815006WL074709
|
Sharad Kalyan Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280604
|
|
Sharad Kalyan Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-063-002/2824
(BALANAGAR)
|
1815006000NRG24120220241326978
|
13/02/2024
|
matin shaikh mohasin
|
1815006WL074748
|
matin shaikh mohasin
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280598
|
|
Mr. Matin Mohasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PAITHAN
|
MH-15-006-063-002/29
(BALANAGAR)
|
1815006000NRG24120220241325417
|
13/02/2024
|
BILAL ISAK SHEIKH
|
1815006WL074674
|
BILAL ISAK SHEIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280808
|
|
Master BILAL ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PAITHAN
|
MH-15-006-063-002/29
(BALANAGAR)
|
1815006000NRG24120220241325416
|
13/02/2024
|
UMAR SHAIKH ISAK
|
1815006WL074674
|
UMAR SHAIKH ISAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280815
|
|
Mr. Umar Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24120220241325672
|
13/02/2024
|
AYYUB NAJIR SHEKH
|
1815006WL074682
|
AYYUB NAJIR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280758
|
|
AYYUB NAJIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24120220241325673
|
13/02/2024
|
SALIMA AYYUB SHEKH
|
1815006WL074682
|
SALIMA AYYUB SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280795
|
|
Mrs. Salimabi Ayyub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PAITHAN
|
MH-15-006-063-002/317
(BALANAGAR)
|
1815006000NRG24120220241325713
|
13/02/2024
|
MADHUKAR MANIKRAO WAGH
|
1815006WL074684
|
MADHUKAR MANIKRAO WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280806
|
|
MADHUKAR MANIKRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-063-002/317
(BALANAGAR)
|
1815006000NRG24120220241325714
|
13/02/2024
|
MANGAL MADHUKAR WAGH
|
1815006WL074684
|
MANGAL MADHUKAR WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280734
|
|
MANGAL MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-063-002/344
(BALANAGAR)
|
1815006000NRG24120220241325716
|
13/02/2024
|
HURJAN MUKHTAR SHEKH
|
1815006WL074684
|
HURJAN MUKHTAR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280742
|
|
Mrs. Hurja Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
PAITHAN
|
MH-15-006-063-002/344
(BALANAGAR)
|
1815006000NRG24120220241325715
|
13/02/2024
|
MUKHTAR SANDU SHEKH
|
1815006WL074684
|
MUKHTAR SANDU SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280738
|
|
MUKHTAR SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-063-002/379
(BALANAGAR)
|
1815006000NRG24120220241325939
|
13/02/2024
|
BANOBI HAMSHER KHAN
|
1815006WL074693
|
BANOBI HAMSHER KHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280786
|
|
BANOBI HAMSHER KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-063-002/381
(BALANAGAR)
|
1815006000NRG24120220241325422
|
13/02/2024
|
SAMIR KADU SHAIKH
|
1815006WL074674
|
SAMIR KADU SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280591
|
|
Mr. Samir Kadu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PAITHAN
|
MH-15-006-063-002/383
(BALANAGAR)
|
1815006000NRG24120220241326173
|
13/02/2024
|
NAJAMABI VAHED PATHAN
|
1815006WL074706
|
NAJAMABI VAHED PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285098
|
|
NAJAMABI VAHED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-063-002/383
(BALANAGAR)
|
1815006000NRG24120220241326437
|
13/02/2024
|
SHABANA JAKIR PATHAN
|
1815006WL074714
|
SHABANA JAKIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285097
|
|
SHABANA JAKIR PATHAN
|
INDUSIND BANK(607189)
|
|
546
|
PAITHAN
|
MH-15-006-063-002/383
(BALANAGAR)
|
1815006000NRG24120220241326172
|
13/02/2024
|
WAHED HUSEN PATHAN
|
1815006WL074706
|
WAHED HUSEN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285095
|
|
MRS SANIAYA WAHED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-063-002/42
(BALANAGAR)
|
1815006000NRG24120220241326979
|
13/02/2024
|
MAHEMUNABI USMAN SHEKH
|
1815006WL074748
|
MAHEMUNABI USMAN SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280766
|
|
Mrs. MEMUNA USHAMAN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
PAITHAN
|
MH-15-006-063-002/512
(BALANAGAR)
|
1815006000NRG24120220241326438
|
13/02/2024
|
SAMIR SANDU SAYYAD
|
1815006WL074714
|
SAMIR SANDU SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280523
|
|
SAMIR SANDU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-063-002/73
(BALANAGAR)
|
1815006000NRG24120220241326301
|
13/02/2024
|
AMOL NIVRUTTI GORDE
|
1815006WL074709
|
AMOL NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280791
|
|
AMOL NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-063-002/73
(BALANAGAR)
|
1815006000NRG24120220241326300
|
13/02/2024
|
NIVRUTI SAHEBRAO GORDE
|
1815006WL074709
|
NIVRUTI SAHEBRAO GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280762
|
|
Mr. NIVRUTTI SAHEBRAV GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
PAITHAN
|
MH-15-006-063-002/756
(BALANAGAR)
|
1815006000NRG24120220241326303
|
13/02/2024
|
HANUMAN ANNASAHEB GORDE
|
1815006WL074709
|
HANUMAN ANNASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280609
|
|
HANUMAN ANNASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-063-002/800
(BALANAGAR)
|
1815006000NRG24120220241326439
|
13/02/2024
|
adnan shaikh sattar
|
1815006WL074714
|
adnan shaikh sattar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280611
|
|
Mr. ADNAN SATTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
PAITHAN
|
MH-15-006-063-002/800
(BALANAGAR)
|
1815006000NRG24120220241326440
|
13/02/2024
|
sahil noor shaikh
|
1815006WL074714
|
sahil noor shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240285096
|
|
Miss. SAHIL NOOR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
PAITHAN
|
MH-15-006-063-002/823
(BALANAGAR)
|
1815006000NRG24120220241325941
|
13/02/2024
|
Taisin Imran Pathan
|
1815006WL074693
|
Taisin Imran Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280816
|
|
TAISIN IMRAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-063-002/851
(BALANAGAR)
|
1815006000NRG24120220241326442
|
13/02/2024
|
Shahrukh Noor Shaikh
|
1815006WL074714
|
Shahrukh Noor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280600
|
|
Mr. Shahrukh Noor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
PAITHAN
|
MH-15-006-063-002/964
(BALANAGAR)
|
1815006000NRG24120220241325675
|
13/02/2024
|
PUSHPA SANTOSH WAGH
|
1815006WL074682
|
PUSHPA SANTOSH WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280735
|
|
PUSHPA SANTOSH WAGH
|
INDUSIND BANK(607189)
|
|
557
|
PAITHAN
|
MH-15-006-063-002/964
(BALANAGAR)
|
1815006000NRG24120220241325674
|
13/02/2024
|
SANTOSH DATTATRYE WAGH
|
1815006WL074682
|
SANTOSH DATTATRYE WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280616
|
|
SANTOSH DATTATRYE WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-063-002/97
(BALANAGAR)
|
1815006000NRG24120220241325718
|
13/02/2024
|
RADHABAI KRUSHNA GORDE
|
1815006WL074684
|
RADHABAI KRUSHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280768
|
|
RADHABAI KRISHNA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PAITHAN
|
MH-15-006-063-002/97
(BALANAGAR)
|
1815006000NRG24120220241325719
|
13/02/2024
|
SHRIKANT KRUSHNA GORDE
|
1815006WL074684
|
SHRIKANT KRUSHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280680
|
|
SHRIKANT KRISHNA GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197617
|
197617
|
|
|
|
|
|
|
|
|
560
|
PAITHAN
|
MH-15-006-026-002/546
(MAVASGAVHAN)
|
1815006000NRG24120220241324854
|
13/02/2024
|
VIJAY MOHAN JADHAV
|
1815006WL074644
|
VIJAY MOHAN JADHAV
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240280595
|
|
VIJAY MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-039-001/749
(DONGAON)
|
1815006000NRG24120220241329165
|
13/02/2024
|
RAM SAHEBRAV TAMBE
|
1815006WL074866
|
RAM SAHEBRAV TAMBE
|
1143
|
MAHG0005136
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
A114240280691
|
|
RAM SAHEBRAV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-047-001/629
(NILAJGAON)
|
1815006000NRG24120220241325870
|
13/02/2024
|
Tulsa Uddhav Najan
|
1815006WL074691
|
Tulsa Uddhav Najan
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240285072
|
|
Mrs. TULSA UDDHAV NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
563
|
PAITHAN
|
MH-15-006-034-001/383
(BRAMHANGAON)
|
1815006000NRG24130220241332303
|
13/02/2024
|
BHAGYASHOR BHASKAR LANGADE
|
1815006WL075077
|
BHAGYASHOR BHASKAR LANGADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280614
|
|
BHAGYASHOR BHASKAR L
|
BANK OF BARODA(606985)
|
|
564
|
PAITHAN
|
MH-15-006-034-001/546
(BRAMHANGAON)
|
1815006000NRG24130220241332315
|
13/02/2024
|
SABER JAHIR SHAIKH
|
1815006WL075077
|
SABER JAHIR SHAIKH
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240280574
|
|
SABER JAHIRHUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-034-001/592
(BRAMHANGAON)
|
1815006000NRG24130220241332321
|
13/02/2024
|
FARUKH SHERBHAI SHAIKH
|
1815006WL075077
|
FARUKH SHERBHAI SHAIKH
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280699
|
|
FARUKH SHERBHAI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
PAITHAN
|
MH-15-006-034-001/592
(BRAMHANGAON)
|
1815006000NRG24130220241332322
|
13/02/2024
|
SANIYA FARUKH SHAIKH
|
1815006WL075077
|
SANIYA FARUKH SHAIKH
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280700
|
|
Mrs. Saniya Farukh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PAITHAN
|
MH-15-006-034-001/68
(BRAMHANGAON)
|
1815006000NRG24130220241332327
|
13/02/2024
|
VIJAY PANDURANG DAHIPHADE
|
1815006WL075077
|
VIJAY PANDURANG DAHIPHADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280610
|
|
MR VIJAY PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
568
|
PAITHAN
|
MH-15-006-034-001/734
(BRAMHANGAON)
|
1815006000NRG24130220241332328
|
13/02/2024
|
ABHISHEK KALYAN SANGALE
|
1815006WL075077
|
ABHISHEK KALYAN SANGALE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280599
|
|
Mr. Abhishek Kalyan Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
PAITHAN
|
MH-15-006-034-001/875
(BRAMHANGAON)
|
1815006000NRG24130220241332330
|
13/02/2024
|
Shubham Bhausaheb Nagare
|
1815006WL075077
|
Shubham Bhausaheb Nagare
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280621
|
|
Mr. Shubham Bhausaheb Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
PAITHAN
|
MH-15-006-034-001/877
(BRAMHANGAON)
|
1815006000NRG24130220241332331
|
13/02/2024
|
Shubham Digmbar Dhakne
|
1815006WL075077
|
Shubham Digmbar Dhakne
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280618
|
|
SHUBHAM DIGMBAR DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-063-002/20
(BALANAGAR)
|
1815006000NRG24120220241326167
|
13/02/2024
|
SADDAM SK MAQSUD
|
1815006WL074706
|
SADDAM SK MAQSUD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240280606
|
|
Mr. Saddam Maksud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PAITHAN
|
MH-15-006-085-001/137
(DEVGAON)
|
1815006000NRG24130220241332838
|
13/02/2024
|
PRABHAKAR PARASRAM GITE
|
1815006WL075104
|
PRABHAKAR PARASRAM GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280572
|
|
PRABHAKAR PARASRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-085-001/359
(DEVGAON)
|
1815006000NRG24130220241332857
|
13/02/2024
|
BRAMHANAND EKNATH SHEJUL
|
1815006WL075104
|
BRAMHANAND EKNATH SHEJUL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240285079
|
|
MR BRAMHANAND EKNATH SHEJAVAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
PAITHAN
|
MH-15-006-085-001/359
(DEVGAON)
|
1815006000NRG24130220241332856
|
13/02/2024
|
SULOCHANA EKNATH SHEJUL
|
1815006WL075104
|
SULOCHANA EKNATH SHEJUL
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280573
|
|
MRS SULOCHANA EKNATH SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAITHAN
|
MH-15-006-085-001/400
(DEVGAON)
|
1815006000NRG24130220241332860
|
13/02/2024
|
RAVINDRA KALYAN GITE
|
1815006WL075104
|
RAVINDRA KALYAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280601
|
|
RAVINDRA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-085-001/401
(DEVGAON)
|
1815006000NRG24130220241332861
|
13/02/2024
|
DNYANESHVAR KALYAN GITE
|
1815006WL075104
|
DNYANESHVAR KALYAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280571
|
|
Mr. Dnyaneshwar Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
PAITHAN
|
MH-15-006-085-001/513
(DEVGAON)
|
1815006000NRG24130220241332878
|
13/02/2024
|
RADHAKISAN JAYWANTA DHAKANE
|
1815006WL075104
|
RADHAKISAN JAYWANTA DHAKANE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280590
|
|
RADHAKISAN JAYWANTA DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-085-001/81
(DEVGAON)
|
1815006000NRG24130220241332890
|
13/02/2024
|
SUMAN BABURAO VAIDHAY
|
1815006WL075104
|
SUMAN BABURAO VAIDHAY
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240280570
|
|
SUMANBAI BABURAV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19513
|
19513
|
|
|
|
|
|
|
|
|
579
|
PAITHAN
|
MH-15-006-034-001/224
(BRAMHANGAON)
|
1815006000NRG24130220241332296
|
13/02/2024
|
MIRA SADASHIV YASHWANT
|
1815006WL075077
|
MIRA SADASHIV YASHWANT
|
400001
|
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240280670
|
|
MIRA SADASHIV YASHWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886720
|
886720
|
|
|
|
|
|
|
|