|
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-15-006-074-001/158
(NANDALGAON)
|
1815006000NRG24270320241864248
|
29/03/2024
|
ANITA KRISHNAJADHAV
|
1815006WL103295
|
ANITA KRISHNAJADHAV
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566498
|
|
ANITA KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-074-001/303
(NANDALGAON)
|
1815006000NRG24270320241864283
|
29/03/2024
|
SHITAL RAGHUNATH SHIRSATH
|
1815006WL103295
|
SHITAL RAGHUNATH SHIRSATH
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538896
|
|
SHEETAL RAGHUNATH SH
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-074-001/326
(NANDALGAON)
|
1815006000NRG24270320241864285
|
29/03/2024
|
SITARAM KACHRU JADHAV
|
1815006WL103295
|
SITARAM KACHRU JADHAV
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538891
|
|
SITARAM KACHRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-074-001/37
(NANDALGAON)
|
1815006000NRG24270320241864293
|
29/03/2024
|
SHOBHABAI ASHOK SIRSATH
|
1815006WL103295
|
SHOBHABAI ASHOK SIRSATH
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538895
|
|
SHOBHA ASHOK SHIRSAT
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-074-001/75
(NANDALGAON)
|
1815006000NRG24270320241864302
|
29/03/2024
|
BHAUSAHEB DEVRAO SHINDE
|
1815006WL103295
|
BHAUSAHEB DEVRAO SHINDE
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538855
|
|
BHAUSAHEB DEVRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-021-001/154
(WADWALI)
|
1815006000NRG24270320241867652
|
29/03/2024
|
MANGALBAI TUKARAM BARDE
|
1815006WL103442
|
MANGALBAI TUKARAM BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242538601
|
|
MANGAL TUKARAM BARDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
7
|
PAITHAN
|
MH-15-006-021-001/574
(WADWALI)
|
1815006000NRG24270320241869551
|
29/03/2024
|
NAVNATH DASHRATH YADAV
|
1815006WL103543
|
NAVNATH DASHRATH YADAV
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538619
|
|
NAVNATH DASHRATH YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-021-001/574
(WADWALI)
|
1815006000NRG24270320241869552
|
29/03/2024
|
SUREKHA NAVNATH YADAV
|
1815006WL103543
|
SUREKHA NAVNATH YADAV
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538620
|
|
SUREKHA NAVNATH YADA
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-067-001/1747
(VIHAMANDWA)
|
1815006000NRG24280320241890178
|
29/03/2024
|
AMOL MADHUKAR PAWAR
|
1815006WL104631
|
AMOL MADHUKAR PAWAR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538881
|
|
AMOL MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-067-001/5177
(VIHAMANDWA)
|
1815006000NRG24280320241890193
|
29/03/2024
|
BHAGYASHRI BHANUDAS SHEJUL
|
1815006WL104631
|
BHAGYASHRI BHANUDAS SHEJUL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560171
|
|
MISS BHAGYASHRI INDAR GANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-074-001/103
(NANDALGAON)
|
1815006000NRG24270320241864233
|
29/03/2024
|
BADRINATH KADUBAL LAMBHADE
|
1815006WL103295
|
BADRINATH KADUBAL LAMBHADE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566504
|
|
BADRINATH KADUBAL LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-074-001/110
(NANDALGAON)
|
1815006000NRG24270320241864234
|
29/03/2024
|
SHEELABAI SOMNATH JADHAV
|
1815006WL103295
|
SHEELABAI SOMNATH JADHAV
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538582
|
|
Mrs. SHILABAI SOMNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-074-001/150
(NANDALGAON)
|
1815006000NRG24270320241864242
|
29/03/2024
|
RAMESHWAR GANESH CHITRE
|
1815006WL103295
|
RAMESHWAR GANESH CHITRE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538542
|
|
RAMESHWAR GANESH CHITRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-074-001/206
(NANDALGAON)
|
1815006000NRG24270320241864256
|
29/03/2024
|
SAINATH DAMODHAR JADHAV
|
1815006WL103295
|
SAINATH DAMODHAR JADHAV
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538870
|
|
SAINATH DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-074-001/257
(NANDALGAON)
|
1815006000NRG24270320241864266
|
29/03/2024
|
ARUN SARJERAO LAMBHADE
|
1815006WL103295
|
ARUN SARJERAO LAMBHADE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538573
|
|
Mr. ARUN SARJERAO LAMBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-074-001/266
(NANDALGAON)
|
1815006000NRG24270320241864269
|
29/03/2024
|
DNYANESHWAR BHANUDAS GIRJE
|
1815006WL103295
|
DNYANESHWAR BHANUDAS GIRJE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538857
|
|
DNYANESHWAR BHANUDAS GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-074-001/266
(NANDALGAON)
|
1815006000NRG24270320241864270
|
29/03/2024
|
VANDANA DNYANESHWAR GIRJE
|
1815006WL103295
|
VANDANA DNYANESHWAR GIRJE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538860
|
|
Mr. VANDANA DNYANESHWAR GIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-074-001/301
(NANDALGAON)
|
1815006000NRG24270320241864280
|
29/03/2024
|
SOMNATH LAXMAN GAYAKE
|
1815006WL103295
|
SOMNATH LAXMAN GAYAKE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566507
|
|
Mr. SOMNATH LAXMAN GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-074-001/302
(NANDALGAON)
|
1815006000NRG24270320241864281
|
29/03/2024
|
SAMBHAJI BHAUSAHEB SHINDE
|
1815006WL103295
|
SAMBHAJI BHAUSAHEB SHINDE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538859
|
|
Master SAMBHAJI BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-074-001/37
(NANDALGAON)
|
1815006000NRG24270320241864292
|
29/03/2024
|
ASHOK HARIBHAU SIRSATH
|
1815006WL103295
|
ASHOK HARIBHAU SIRSATH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538543
|
|
ASHOK HARIBHAU SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-074-001/393
(NANDALGAON)
|
1815006000NRG24270320241864296
|
29/03/2024
|
Abhishek Pralhad Matre
|
1815006WL103295
|
Abhishek Pralhad Matre
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538552
|
|
Mr. ABHISHEK PRALHAD MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-074-001/7
(NANDALGAON)
|
1815006000NRG24270320241864300
|
29/03/2024
|
DNYANESHWAR NAMEDV SIRSATH
|
1815006WL103295
|
DNYANESHWAR NAMEDV SIRSATH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538858
|
|
Mr. DNYANESHWAR NAMDEO SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-074-001/80
(NANDALGAON)
|
1815006000NRG24270320241864305
|
29/03/2024
|
RAMESHWAR CHABURAO BHUTEKAR
|
1815006WL103295
|
RAMESHWAR CHABURAO BHUTEKAR
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566506
|
|
RAMESHWAR CHABURAO BHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-067-001/2354
(VIHAMANDWA)
|
1815006000NRG24280320241890186
|
29/03/2024
|
DNYANESHEWAR KASHINATH TAKPIRE
|
1815006WL104631
|
DNYANESHEWAR KASHINATH TAKPIRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560175
|
|
Mr. DNYAMESHWAR KASHINATH TAKPIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAITHAN
|
MH-15-006-075-001/169
(THERGAON)
|
1815006000NRG24290320241908577
|
29/03/2024
|
MIRABAI KALYAN NIRMAL
|
1815006WL105629
|
MIRABAI KALYAN NIRMAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538551
|
|
Mrs. MIRABAI KALYAN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-075-001/170
(THERGAON)
|
1815006000NRG24280320241893594
|
29/03/2024
|
RAMESH UTTHAMRAO NIHANE
|
1815006WL104759
|
RAMESH UTTHAMRAO NIHANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560125
|
|
RAMESH UTTHAMRAO NIHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-075-001/215
(THERGAON)
|
1815006000NRG24280320241892456
|
29/03/2024
|
SHARIFA SIKANDAR PATHAN
|
1815006WL104723
|
SHARIFA SIKANDAR PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538547
|
|
Mrs. SHARIFA SIKANDAR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-075-001/215
(THERGAON)
|
1815006000NRG24280320241892455
|
29/03/2024
|
SIKANDAR BASHIR PATHAN
|
1815006WL104723
|
SIKANDAR BASHIR PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538546
|
|
SIKANDAR BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-075-001/237
(THERGAON)
|
1815006000NRG24280320241893603
|
29/03/2024
|
RAM UTTHAM NIHALE
|
1815006WL104759
|
RAM UTTHAM NIHALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566505
|
|
RAM UTTHAM NIHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-075-001/248
(THERGAON)
|
1815006000NRG24280320241892461
|
29/03/2024
|
YAKUBHAI MANNUBHAI PATHAN
|
1815006WL104723
|
YAKUBHAI MANNUBHAI PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538540
|
|
Mr. YAKUB MANNUBHAI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-075-001/288
(THERGAON)
|
1815006000NRG24280320241893606
|
29/03/2024
|
SHAIKH BEBIBI USMAN
|
1815006WL104759
|
SHAIKH BEBIBI USMAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538550
|
|
BIBI USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-075-001/288
(THERGAON)
|
1815006000NRG24280320241893605
|
29/03/2024
|
SHAIKH USMAN AMAJI
|
1815006WL104759
|
SHAIKH USMAN AMAJI
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538549
|
|
SHAIKH USMAN AMAJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-075-001/36
(THERGAON)
|
1815006000NRG24290320241908583
|
29/03/2024
|
HAKIM HUSEN SK.
|
1815006WL105629
|
HAKIM HUSEN SK.
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538548
|
|
HAKIM HUSEN SK.
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-075-001/448
(THERGAON)
|
1815006000NRG24280320241892472
|
29/03/2024
|
BALU LAKSHMAN BHUSARE
|
1815006WL104723
|
BALU LAKSHMAN BHUSARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538539
|
|
BALU LAKSHMAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/608
(THERGAON)
|
1815006000NRG24280320241892476
|
29/03/2024
|
MANOORKHAN YAKUB PATHAN
|
1815006WL104723
|
MANOORKHAN YAKUB PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538854
|
|
Mr. MANORKHA YAKUBKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/615
(THERGAON)
|
1815006000NRG24280320241892477
|
29/03/2024
|
BHIMRAO SAHEBRAO NIRMAL
|
1815006WL104723
|
BHIMRAO SAHEBRAO NIRMAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538541
|
|
Mr. BHIMRAO SAHEBRAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/735
(THERGAON)
|
1815006000NRG24280320241892489
|
29/03/2024
|
AJINATH SHIVAJI BHUSARE
|
1815006WL104723
|
AJINATH SHIVAJI BHUSARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538866
|
|
Mr. AJINATH SHIVAJI BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/817
(THERGAON)
|
1815006000NRG24280320241892493
|
29/03/2024
|
JABER NAJIR SHAIKH
|
1815006WL104723
|
JABER NAJIR SHAIKH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538867
|
|
JABER NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/909
(THERGAON)
|
1815006000NRG24280320241893616
|
29/03/2024
|
SAMSHERKHAN BADSHAH PATHAN
|
1815006WL104759
|
SAMSHERKHAN BADSHAH PATHAN
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538538
|
|
Mr. SAMSHERKHAN BADSHAHKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-063-002/35
(BALANAGAR)
|
1815006000NRG24280320241893970
|
29/03/2024
|
SOHEL HARUN SHAIKH
|
1815006WL104775
|
SOHEL HARUN SHAIKH
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566340
|
|
Miss. SOHEL HARUN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-067-001/5040
(VIHAMANDWA)
|
1815006000NRG24280320241890191
|
29/03/2024
|
RAVINDRA MADHUKAR PAWAR
|
1815006WL104631
|
RAVINDRA MADHUKAR PAWAR
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560176
|
|
RAVINDRA MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-073-002/425
(BRAMHAGAON)
|
1815006000NRG24270320241867201
|
29/03/2024
|
ASHA SUBHASH MOHITE
|
1815006WL103422
|
ASHA SUBHASH MOHITE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538863
|
|
Mrs. ASHA SUBHASH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-073-002/436
(BRAMHAGAON)
|
1815006000NRG24270320241867203
|
29/03/2024
|
DURGA DYANESHOR PAWAR
|
1815006WL103422
|
DURGA DYANESHOR PAWAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538864
|
|
Mrs. DURGA DNYANESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-073-002/436
(BRAMHAGAON)
|
1815006000NRG24270320241867202
|
29/03/2024
|
DYANESHOR NIVRATI PAWAR
|
1815006WL103422
|
DYANESHOR NIVRATI PAWAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538632
|
|
DYANESHOR NIVRATI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-073-002/437
(BRAMHAGAON)
|
1815006000NRG24270320241867204
|
29/03/2024
|
MANESH NIVRATI PAWAR
|
1815006WL103422
|
MANESH NIVRATI PAWAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538862
|
|
MANESH NIVRATI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-063-002/282
(BALANAGAR)
|
1815006000NRG24280320241894542
|
29/03/2024
|
KISHOR BABAN KALE
|
1815006WL104803
|
KISHOR BABAN KALE
|
00078
|
CNRB0005269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538886
|
|
KISHOR BABAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-074-001/151
(NANDALGAON)
|
1815006000NRG24270320241864244
|
29/03/2024
|
PRABHAKAR KASHINATH SHINDE
|
1815006WL103295
|
PRABHAKAR KASHINATH SHINDE
|
00078
|
CNRB0005269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566500
|
|
PRABHAKAR KASHINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-074-001/151
(NANDALGAON)
|
1815006000NRG24270320241864246
|
29/03/2024
|
Rameshwar Prabhakar Shinde
|
1815006WL103295
|
Rameshwar Prabhakar Shinde
|
00078
|
CNRB0005269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566501
|
|
Rameshwar Prabhakar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
PAITHAN
|
MH-15-006-056-001/269
(CHINCHALA)
|
1815006000NRG24280320241894112
|
29/03/2024
|
ARJUN KASHINATH BODKHE
|
1815006WL104784
|
ARJUN KASHINATH BODKHE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242560100
|
|
ARJUN KASHINATH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-056-001/350
(CHINCHALA)
|
1815006000NRG24280320241894114
|
29/03/2024
|
RAVINDRA SARJERAO KHAIRE
|
1815006WL104784
|
RAVINDRA SARJERAO KHAIRE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538566
|
|
RAVINDRA SARJERAO KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-056-001/559
(CHINCHALA)
|
1815006000NRG24280320241894116
|
29/03/2024
|
JANABAI TUKARAM BODKHE
|
1815006WL104784
|
JANABAI TUKARAM BODKHE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538557
|
|
Mrs. JANABAI TUKARAM BODKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAITHAN
|
MH-15-006-056-001/559
(CHINCHALA)
|
1815006000NRG24280320241894115
|
29/03/2024
|
TUKARAM RAMDAS BODKHE
|
1815006WL104784
|
TUKARAM RAMDAS BODKHE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538580
|
|
Mr. TUKARAM RAMADAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAITHAN
|
MH-15-006-056-002/554
(CHINCHALA)
|
1815006000NRG24280320241894119
|
29/03/2024
|
HARIBHAU SUBHASH UGALE
|
1815006WL104784
|
HARIBHAU SUBHASH UGALE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242539013
|
|
HARIBHAU SUBHASH UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-067-001/1037
(VIHAMANDWA)
|
1815006000NRG24280320241885006
|
29/03/2024
|
NANDU BAPURAO GABHUD
|
1815006WL104326
|
NANDU BAPURAO GABHUD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538885
|
|
Mr. NANDU BAPURAV GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAITHAN
|
MH-15-006-067-001/1037
(VIHAMANDWA)
|
1815006000NRG24280320241884938
|
29/03/2024
|
PRITAM NANDKUMAR GABHUD
|
1815006WL104323
|
PRITAM NANDKUMAR GABHUD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538605
|
|
PRITAM NANDKUMAR GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-067-001/1039
(VIHAMANDWA)
|
1815006000NRG24280320241890164
|
29/03/2024
|
MIRA GANESH DUKRE
|
1815006WL104631
|
MIRA GANESH DUKRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538634
|
|
Mrs. MIRA GANESH DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAITHAN
|
MH-15-006-067-001/1099
(VIHAMANDWA)
|
1815006000NRG24280320241885007
|
29/03/2024
|
AMOL RAJENDRA KHARADKAR
|
1815006WL104326
|
AMOL RAJENDRA KHARADKAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538607
|
|
AMOL RAJENDRA KARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-067-001/1105
(VIHAMANDWA)
|
1815006000NRG24280320241891139
|
29/03/2024
|
SHAIKH SALIM SHAIKH NASHIR
|
1815006WL104664
|
SHAIKH SALIM SHAIKH NASHIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539008
|
|
SHAIKH SALIM SHAIKH NASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-067-001/1120
(VIHAMANDWA)
|
1815006000NRG24280320241892311
|
29/03/2024
|
MANOJ BAPURAO BHISE
|
1815006WL104720
|
MANOJ BAPURAO BHISE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566396
|
|
Mr. MANOJ BAPURAV BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAITHAN
|
MH-15-006-067-001/1123
(VIHAMANDWA)
|
1815006000NRG24280320241884939
|
29/03/2024
|
GAJANAN BABASAHEB ZUNJE
|
1815006WL104323
|
GAJANAN BABASAHEB ZUNJE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538594
|
|
GAJANAN BABASAHEB ZUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-067-001/1164
(VIHAMANDWA)
|
1815006000NRG24280320241892312
|
29/03/2024
|
ASLAM SHAHNOOR SHEKH
|
1815006WL104720
|
ASLAM SHAHNOOR SHEKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560092
|
|
ASLAM SHAHNOOR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-067-001/1164
(VIHAMANDWA)
|
1815006000NRG24280320241892313
|
29/03/2024
|
NAJIRA ASLAM SHAIKH
|
1815006WL104720
|
NAJIRA ASLAM SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566404
|
|
Mrs. Najira Aslam Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAITHAN
|
MH-15-006-067-001/1176
(VIHAMANDWA)
|
1815006000NRG24280320241892314
|
29/03/2024
|
SOJARBAI KISANRAO SHEJUL
|
1815006WL104720
|
SOJARBAI KISANRAO SHEJUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566393
|
|
Mrs. SOJARABAI KISAN SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAITHAN
|
MH-15-006-067-001/1224
(VIHAMANDWA)
|
1815006000NRG24280320241893735
|
29/03/2024
|
VIDNYAN BHANUDAS KALE
|
1815006WL104768
|
VIDNYAN BHANUDAS KALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566489
|
|
VIDNYAN BHANUDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-067-001/1266
(VIHAMANDWA)
|
1815006000NRG24280320241893736
|
29/03/2024
|
SOMNATH GOPINATH KSHIRSAGAR
|
1815006WL104768
|
SOMNATH GOPINATH KSHIRSAGAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566487
|
|
MR SOMNATH GOPINATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-067-001/1275
(VIHAMANDWA)
|
1815006000NRG24280320241893737
|
29/03/2024
|
BHAGVAN KESHAV NIKAM
|
1815006WL104768
|
BHAGVAN KESHAV NIKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566481
|
|
BHAGWAN KESHAV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-067-001/1275
(VIHAMANDWA)
|
1815006000NRG24280320241893739
|
29/03/2024
|
MANGAL BHAGWAN NIKAM
|
1815006WL104768
|
MANGAL BHAGWAN NIKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566468
|
|
Mrs. MANGAL BHAGWAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAITHAN
|
MH-15-006-067-001/1295
(VIHAMANDWA)
|
1815006000NRG24280320241890724
|
29/03/2024
|
MASRAT RASUL SHEKH
|
1815006WL104649
|
MASRAT RASUL SHEKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566402
|
|
Miss. Masrat Rasul Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAITHAN
|
MH-15-006-067-001/1342
(VIHAMANDWA)
|
1815006000NRG24280320241893740
|
29/03/2024
|
SHAHURAO BHAGVANRAO LAMBE
|
1815006WL104768
|
SHAHURAO BHAGVANRAO LAMBE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566462
|
|
Mr. SHAHURAO BHAGWAN LAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAITHAN
|
MH-15-006-067-001/1344
(VIHAMANDWA)
|
1815006000NRG24280320241893035
|
29/03/2024
|
AMAN BASHIR SHAIKH
|
1815006WL104745
|
AMAN BASHIR SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566490
|
|
Master AMAN BASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAITHAN
|
MH-15-006-067-001/1344
(VIHAMANDWA)
|
1815006000NRG24280320241893034
|
29/03/2024
|
SHAIKH BASHIR JALAL
|
1815006WL104745
|
SHAIKH BASHIR JALAL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242560097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PAITHAN
|
MH-15-006-067-001/1362
(VIHAMANDWA)
|
1815006000NRG24280320241893036
|
29/03/2024
|
SHYAM PRALHAD MURUMKAR
|
1815006WL104745
|
SHYAM PRALHAD MURUMKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538579
|
|
SHYAM PRALHAD MURUMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-067-001/1371
(VIHAMANDWA)
|
1815006000NRG24280320241892316
|
29/03/2024
|
SHANKER NATAH NARWADE
|
1815006WL104720
|
SHANKER NATAH NARWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560085
|
|
SHANKER NATAH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-067-001/1404
(VIHAMANDWA)
|
1815006000NRG24280320241893741
|
29/03/2024
|
BAPPASAHEB DASHRATH SURASE
|
1815006WL104768
|
BAPPASAHEB DASHRATH SURASE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560086
|
|
Mr. BAPPASAHEB DASHARATH SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAITHAN
|
MH-15-006-067-001/1419
(VIHAMANDWA)
|
1815006000NRG24280320241891140
|
29/03/2024
|
AJIM ISMAIL SHEKH
|
1815006WL104664
|
AJIM ISMAIL SHEKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560191
|
|
AJIM ISMAIL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
76
|
PAITHAN
|
MH-15-006-067-001/1421
(VIHAMANDWA)
|
1815006000NRG24280320241891141
|
29/03/2024
|
KRUSHNA BHASKAR DESHMUKH
|
1815006WL104664
|
KRUSHNA BHASKAR DESHMUKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566387
|
|
Ms. KRUSHNA BHASKARRAO DESHMUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAITHAN
|
MH-15-006-067-001/1439
(VIHAMANDWA)
|
1815006000NRG24280320241891144
|
29/03/2024
|
JITENDRA SHAMLAL JAISWAL
|
1815006WL104664
|
JITENDRA SHAMLAL JAISWAL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560195
|
|
JITENDRA SHAMLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-067-001/1439
(VIHAMANDWA)
|
1815006000NRG24280320241891142
|
29/03/2024
|
LILABAI SHAMRAO JAISVAL
|
1815006WL104664
|
LILABAI SHAMRAO JAISVAL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560184
|
|
LILABAI SHAMALAL J JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-067-001/1439
(VIHAMANDWA)
|
1815006000NRG24280320241891143
|
29/03/2024
|
RAJU SHAMALAL JAISWAL
|
1815006WL104664
|
RAJU SHAMALAL JAISWAL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560188
|
|
RAJU SHAMALAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-067-001/1466
(VIHAMANDWA)
|
1815006000NRG24280320241893742
|
29/03/2024
|
ASHOK SAHEBRAO AGALE
|
1815006WL104768
|
ASHOK SAHEBRAO AGALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539007
|
|
Mr. ASHOK SAHEBRAO AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAITHAN
|
MH-15-006-067-001/1554
(VIHAMANDWA)
|
1815006000NRG24280320241890166
|
29/03/2024
|
NIKITA NITIN DUKARE
|
1815006WL104631
|
NIKITA NITIN DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566499
|
|
Mrs. NIKITA NITIN DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAITHAN
|
MH-15-006-067-001/1554
(VIHAMANDWA)
|
1815006000NRG24280320241890165
|
29/03/2024
|
NITIN RAMESHRAO DUKARE
|
1815006WL104631
|
NITIN RAMESHRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538617
|
|
Mr. NITIN RAMESH DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAITHAN
|
MH-15-006-067-001/1570
(VIHAMANDWA)
|
1815006000NRG24280320241893743
|
29/03/2024
|
MAHESH SHIVAJI FUNDE
|
1815006WL104768
|
MAHESH SHIVAJI FUNDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566475
|
|
Mr. MAHESH SHIVAJI FUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAITHAN
|
MH-15-006-067-001/1571
(VIHAMANDWA)
|
1815006000NRG24280320241890725
|
29/03/2024
|
MUKTABAI MACHINDRA TAMBE
|
1815006WL104649
|
MUKTABAI MACHINDRA TAMBE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566353
|
|
Mrs. MUKTABAI MACHCHHIDRA TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAITHAN
|
MH-15-006-067-001/1655
(VIHAMANDWA)
|
1815006000NRG24280320241890167
|
29/03/2024
|
SAKHARAM BUKARAM NADERE
|
1815006WL104631
|
SAKHARAM BUKARAM NADERE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539015
|
|
SAKHARAM BUKARAM NADERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-067-001/1668
(VIHAMANDWA)
|
1815006000NRG24280320241884940
|
29/03/2024
|
RUSHIKESH BALIRAM HOTKAR
|
1815006WL104323
|
RUSHIKESH BALIRAM HOTKAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242560090
|
|
Mr. RUSHIKESH BALIRAM HOTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAITHAN
|
MH-15-006-067-001/1681
(VIHAMANDWA)
|
1815006000NRG24280320241893040
|
29/03/2024
|
JOYTI RAVINDRA JOSHI
|
1815006WL104745
|
JOYTI RAVINDRA JOSHI
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566463
|
|
JOYTI RAVINDRA JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-067-001/1691
(VIHAMANDWA)
|
1815006000NRG24280320241890726
|
29/03/2024
|
KAKASAHEB SHIVDAS PANSARE
|
1815006WL104649
|
KAKASAHEB SHIVDAS PANSARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560152
|
|
KAKASAHEB SHIVAJI PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-067-001/1694
(VIHAMANDWA)
|
1815006000NRG24280320241890169
|
29/03/2024
|
SHALANBAI ATAMARAM BRAMHARAKSHAS
|
1815006WL104631
|
SHALANBAI ATAMARAM BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560163
|
|
Mrs. SHALANABAI ATMARAM BRAMHARAKSHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAITHAN
|
MH-15-006-067-001/1707
(VIHAMANDWA)
|
1815006000NRG24280320241890171
|
29/03/2024
|
KIRAN AADINATH DUKARE
|
1815006WL104631
|
KIRAN AADINATH DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560166
|
|
KIRAN AADINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-067-001/1707
(VIHAMANDWA)
|
1815006000NRG24280320241890170
|
29/03/2024
|
VILASH AADINATH DUKARE
|
1815006WL104631
|
VILASH AADINATH DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560167
|
|
VILAS ADINATH DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-067-001/1721
(VIHAMANDWA)
|
1815006000NRG24280320241890173
|
29/03/2024
|
SANDEEP VASANTRAO DUKARE
|
1815006WL104631
|
SANDEEP VASANTRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538561
|
|
SANDEEP VASANTRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-067-001/1722
(VIHAMANDWA)
|
1815006000NRG24280320241890175
|
29/03/2024
|
DIPAK VASANTRAV DUKARE
|
1815006WL104631
|
DIPAK VASANTRAV DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538562
|
|
Mr. DIPAK VASANTRAV DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-067-001/1722
(VIHAMANDWA)
|
1815006000NRG24280320241890174
|
29/03/2024
|
VASANT DADA DUKARE
|
1815006WL104631
|
VASANT DADA DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538578
|
|
Mr. VASANT DADA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAITHAN
|
MH-15-006-067-001/1727
(VIHAMANDWA)
|
1815006000NRG24280320241890176
|
29/03/2024
|
ANJALI SAKHARAM DUKARE
|
1815006WL104631
|
ANJALI SAKHARAM DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560174
|
|
ANJALI SAKHARAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-067-001/1727
(VIHAMANDWA)
|
1815006000NRG24280320241890177
|
29/03/2024
|
DEVAM SAKHARAM DUKARE
|
1815006WL104631
|
DEVAM SAKHARAM DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566502
|
|
Miss. DEVAM SAKHARAM DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAITHAN
|
MH-15-006-067-001/1728
(VIHAMANDWA)
|
1815006000NRG24280320241893041
|
29/03/2024
|
APPA YASHWANTRAO DUKARE
|
1815006WL104745
|
APPA YASHWANTRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560099
|
|
APPA YASHWANTRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-067-001/1728
(VIHAMANDWA)
|
1815006000NRG24280320241893043
|
29/03/2024
|
ASHA CHANDRAKANT DUKARE
|
1815006WL104745
|
ASHA CHANDRAKANT DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566486
|
|
Mrs. ASHABAI CHANDRAKANT DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAITHAN
|
MH-15-006-067-001/1728
(VIHAMANDWA)
|
1815006000NRG24280320241893744
|
29/03/2024
|
CHANDRAKANT YASHAWANT DUKARE
|
1815006WL104768
|
CHANDRAKANT YASHAWANT DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538560
|
|
Mr. CHANDRAKANT YASHAWANT DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAITHAN
|
MH-15-006-067-001/1728
(VIHAMANDWA)
|
1815006000NRG24280320241893042
|
29/03/2024
|
Sadhana Dada Dukare
|
1815006WL104745
|
Sadhana Dada Dukare
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566482
|
|
Mrs. SADHANA DADASAHEB DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAITHAN
|
MH-15-006-067-001/1730
(VIHAMANDWA)
|
1815006000NRG24280320241885009
|
29/03/2024
|
VIJAY BHUJANGRAO DUKARE
|
1815006WL104326
|
VIJAY BHUJANGRAO DUKARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242560088
|
|
VIJAY BHUJANGRAO DUKARE
|
ICICI BANK LTD(508534)
|
|
102
|
PAITHAN
|
MH-15-006-067-001/1740
(VIHAMANDWA)
|
1815006000NRG24280320241893044
|
29/03/2024
|
KAMAL DINKAR BABAR
|
1815006WL104745
|
KAMAL DINKAR BABAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560093
|
|
KAMAL DINKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-067-001/1741
(VIHAMANDWA)
|
1815006000NRG24280320241884941
|
29/03/2024
|
BHAUSAHEB MOHAN DUKARE
|
1815006WL104323
|
BHAUSAHEB MOHAN DUKARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538635
|
|
Mr. BHAUSAHEB MOHAN DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-067-001/17496
(VIHAMANDWA)
|
1815006000NRG24280320241892317
|
29/03/2024
|
BILAL MUSA SHAIKH
|
1815006WL104720
|
BILAL MUSA SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560091
|
|
BILAL MUSA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-067-001/17499
(VIHAMANDWA)
|
1815006000NRG24280320241890727
|
29/03/2024
|
PRALHAD BABASAHEB YELE
|
1815006WL104649
|
PRALHAD BABASAHEB YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566354
|
|
PRALHAD BABASAHEB YELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-067-001/17500
(VIHAMANDWA)
|
1815006000NRG24280320241890728
|
29/03/2024
|
BAPPASAHEB BABASAHEB YELE
|
1815006WL104649
|
BAPPASAHEB BABASAHEB YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538906
|
|
Mr. BAPPASAHEB BABASAHEB YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAITHAN
|
MH-15-006-067-001/17500
(VIHAMANDWA)
|
1815006000NRG24280320241890729
|
29/03/2024
|
RANJANA BAPPASAHEB YELE
|
1815006WL104649
|
RANJANA BAPPASAHEB YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566355
|
|
Mrs. RANJANA BAPPASAHEB YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAITHAN
|
MH-15-006-067-001/17501
(VIHAMANDWA)
|
1815006000NRG24280320241890730
|
29/03/2024
|
GAJANAN ASARAM KARHE
|
1815006WL104649
|
GAJANAN ASARAM KARHE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538907
|
|
Mr. GAJANAN ASARAM KARHE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAITHAN
|
MH-15-006-067-001/17527
(VIHAMANDWA)
|
1815006000NRG24280320241890731
|
29/03/2024
|
BALU MURLIDHAR GABHUD
|
1815006WL104649
|
BALU MURLIDHAR GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566384
|
|
Mr. BALU MURLIDHAR GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAITHAN
|
MH-15-006-067-001/17624
(VIHAMANDWA)
|
1815006000NRG24280320241893745
|
29/03/2024
|
Tatyarao Babasaheb Sul
|
1815006WL104768
|
Tatyarao Babasaheb Sul
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538621
|
|
Mr. TATYARAO BABASAHEB SUL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-067-001/17636
(VIHAMANDWA)
|
1815006000NRG24280320241885011
|
29/03/2024
|
BABA TULSHIRAM YELE
|
1815006WL104326
|
BABA TULSHIRAM YELE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566332
|
|
BABA TULSHIRAM YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAITHAN
|
MH-15-006-067-001/17636
(VIHAMANDWA)
|
1815006000NRG24280320241885010
|
29/03/2024
|
UDDHAV TULSHIRAM YELE
|
1815006WL104326
|
UDDHAV TULSHIRAM YELE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242560192
|
|
Mr. UDDHAV TULSHIRAM YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAITHAN
|
MH-15-006-067-001/17637
(VIHAMANDWA)
|
1815006000NRG24280320241893747
|
29/03/2024
|
SARASWATI ASHOK AGALE
|
1815006WL104768
|
SARASWATI ASHOK AGALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566503
|
|
SARASWATI ASHOK AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-067-001/1776
(VIHAMANDWA)
|
1815006000NRG24280320241890733
|
29/03/2024
|
MINA AJINATH DARADE
|
1815006WL104649
|
MINA AJINATH DARADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566364
|
|
MINA AJINATH DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-067-001/1779
(VIHAMANDWA)
|
1815006000NRG24280320241893047
|
29/03/2024
|
PRAKASH SAHEBRAV BOBALE
|
1815006WL104745
|
PRAKASH SAHEBRAV BOBALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538571
|
|
Mr. PRAKASH SAHEBRAO BOMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAITHAN
|
MH-15-006-067-001/1779
(VIHAMANDWA)
|
1815006000NRG24280320241893048
|
29/03/2024
|
VIDYA PRAKASH BOBALE
|
1815006WL104745
|
VIDYA PRAKASH BOBALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538572
|
|
Mrs. VIDYABAI PRAKASH BOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAITHAN
|
MH-15-006-067-001/1781
(VIHAMANDWA)
|
1815006000NRG24280320241890180
|
29/03/2024
|
DILIP BALIRAM NANDARE
|
1815006WL104631
|
DILIP BALIRAM NANDARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560146
|
|
Mr. DILIP BALIRAM NANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAITHAN
|
MH-15-006-067-001/1807
(VIHAMANDWA)
|
1815006000NRG24280320241892319
|
29/03/2024
|
ASLAM IKBAL SHAIKH
|
1815006WL104720
|
ASLAM IKBAL SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560107
|
|
Mr. ASLAM IQBAL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAITHAN
|
MH-15-006-067-001/1824
(VIHAMANDWA)
|
1815006000NRG24280320241893749
|
29/03/2024
|
DADASAHEB SHIVAJI NIMBALKAR
|
1815006WL104768
|
DADASAHEB SHIVAJI NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539014
|
|
DADASAHEB SHIVAJI NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-067-001/1825
(VIHAMANDWA)
|
1815006000NRG24280320241885012
|
29/03/2024
|
DIPAK VISHNUPANT DUKARE
|
1815006WL104326
|
DIPAK VISHNUPANT DUKARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242539006
|
|
DIPAK VISHNUPANT DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-067-001/1840
(VIHAMANDWA)
|
1815006000NRG24280320241892320
|
29/03/2024
|
BANDU SITARAM DIWATE
|
1815006WL104720
|
BANDU SITARAM DIWATE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566410
|
|
BANDU SITARAM DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-067-001/1853
(VIHAMANDWA)
|
1815006000NRG24280320241890734
|
29/03/2024
|
SHANKAR RAMBHAU DUKARE
|
1815006WL104649
|
SHANKAR RAMBHAU DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539002
|
|
SHANKAR RAMBHAU DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-067-001/186
(VIHAMANDWA)
|
1815006000NRG24280320241892322
|
29/03/2024
|
ALISHAN SULEMAN
|
1815006WL104720
|
ALISHAN SULEMAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566403
|
|
Mrs. ALISHAN SULEMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAITHAN
|
MH-15-006-067-001/186
(VIHAMANDWA)
|
1815006000NRG24280320241892321
|
29/03/2024
|
SULEMAN BASHIR SHAIKH
|
1815006WL104720
|
SULEMAN BASHIR SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538558
|
|
Mr. SULEMAN BASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAITHAN
|
MH-15-006-067-001/1867
(VIHAMANDWA)
|
1815006000NRG24280320241890181
|
29/03/2024
|
DEVIDAS MOHANRAO DUKARE
|
1815006WL104631
|
DEVIDAS MOHANRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560157
|
|
DEVIDAS MOHANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-067-001/1877
(VIHAMANDWA)
|
1815006000NRG24280320241890735
|
29/03/2024
|
NIVRUTTI RAMBHAU DUKARE
|
1815006WL104649
|
NIVRUTTI RAMBHAU DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539003
|
|
NIVRITTI RAMBHAU DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-067-001/1909
(VIHAMANDWA)
|
1815006000NRG24280320241892323
|
29/03/2024
|
SUBHASH BHAUSAHEB GABHUD
|
1815006WL104720
|
SUBHASH BHAUSAHEB GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566363
|
|
SUBHASH BHAUSAHEB GABHUD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
PAITHAN
|
MH-15-006-067-001/1915
(VIHAMANDWA)
|
1815006000NRG24280320241892325
|
29/03/2024
|
DEVIDAS BHAUSAHEB GABHUD
|
1815006WL104720
|
DEVIDAS BHAUSAHEB GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538628
|
|
DEVIDAS BHAUSAHEB GABHUD
|
IDBI BANK(607095)
|
|
129
|
PAITHAN
|
MH-15-006-067-001/1915
(VIHAMANDWA)
|
1815006000NRG24280320241892326
|
29/03/2024
|
PRIYANKA DEVIDAS GABHUD
|
1815006WL104720
|
PRIYANKA DEVIDAS GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566474
|
|
PRIYANKA DEVIDAS GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-067-001/193
(VIHAMANDWA)
|
1815006000NRG24280320241892327
|
29/03/2024
|
ILAHI BASHIR SK
|
1815006WL104720
|
ILAHI BASHIR SK
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566391
|
|
Mr. ILAHI BASHIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAITHAN
|
MH-15-006-067-001/193
(VIHAMANDWA)
|
1815006000NRG24280320241892328
|
29/03/2024
|
SHABANA ILAHI SHEKH
|
1815006WL104720
|
SHABANA ILAHI SHEKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566389
|
|
Mrs. SHABANA ILAHI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAITHAN
|
MH-15-006-067-001/1963
(VIHAMANDWA)
|
1815006000NRG24280320241890737
|
29/03/2024
|
NARBADABAI KUILAS GAGNATHIRE
|
1815006WL104649
|
NARBADABAI KUILAS GAGNATHIRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566377
|
|
Mrs. NARMADABAI KAILAS GANGADHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAITHAN
|
MH-15-006-067-001/1979
(VIHAMANDWA)
|
1815006000NRG24280320241892329
|
29/03/2024
|
dnyaneshwar ramesh wakade
|
1815006WL104720
|
dnyaneshwar ramesh wakade
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566460
|
|
dnyaneshwar ramesh wakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-067-001/1979
(VIHAMANDWA)
|
1815006000NRG24280320241892330
|
29/03/2024
|
komal dnyaneshwar wakade
|
1815006WL104720
|
komal dnyaneshwar wakade
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538908
|
|
KOMAL DNYANESHWAR WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-067-001/1987
(VIHAMANDWA)
|
1815006000NRG24280320241884943
|
29/03/2024
|
RAMESHWAR DIGMBAR BURUNGALE
|
1815006WL104323
|
RAMESHWAR DIGMBAR BURUNGALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538608
|
|
RAMESHVAR DIGAMBAR BURUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-067-001/2004
(VIHAMANDWA)
|
1815006000NRG24280320241893751
|
29/03/2024
|
SURESH BABASAHEB SUL
|
1815006WL104768
|
SURESH BABASAHEB SUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538624
|
|
Mr. SURESH BABASAHEB SUL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAITHAN
|
MH-15-006-067-001/2034
(VIHAMANDWA)
|
1815006000NRG24280320241892331
|
29/03/2024
|
SHAHARUKH SIKANDAR SHAIKH
|
1815006WL104720
|
SHAHARUKH SIKANDAR SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566383
|
|
SHAHARUKH SIKANDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-067-001/2049
(VIHAMANDWA)
|
1815006000NRG24280320241890182
|
29/03/2024
|
KISHOR ATMARAM BRAMHRAKSHAS
|
1815006WL104631
|
KISHOR ATMARAM BRAMHRAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560162
|
|
Mr. KISHOR ATMARAM BRAMHARAKSHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAITHAN
|
MH-15-006-067-001/2049
(VIHAMANDWA)
|
1815006000NRG24280320241890183
|
29/03/2024
|
LILA KISHOR BRAMHARAKSHAS
|
1815006WL104631
|
LILA KISHOR BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560161
|
|
Mrs. LEELA KISHOR BRAMHARAKSHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAITHAN
|
MH-15-006-067-001/2064
(VIHAMANDWA)
|
1815006000NRG24280320241891145
|
29/03/2024
|
BABAN SAHEBRAO DUKARE
|
1815006WL104664
|
BABAN SAHEBRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560183
|
|
BABAN SAHEBRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-067-001/2065
(VIHAMANDWA)
|
1815006000NRG24280320241891147
|
29/03/2024
|
MANISHA SHARAD DUKARE
|
1815006WL104664
|
MANISHA SHARAD DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566335
|
|
Mrs. Manisha Sharad Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-067-001/2065
(VIHAMANDWA)
|
1815006000NRG24280320241891146
|
29/03/2024
|
SHARAD BABAN DUKARE
|
1815006WL104664
|
SHARAD BABAN DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560185
|
|
SHARAD BABAN DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-067-001/2066
(VIHAMANDWA)
|
1815006000NRG24280320241891148
|
29/03/2024
|
BHARAT BABAN DUKARE
|
1815006WL104664
|
BHARAT BABAN DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560189
|
|
Mr. BHARAT BABANRAO DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-067-001/2067
(VIHAMANDWA)
|
1815006000NRG24280320241892332
|
29/03/2024
|
BALASAHEB PANDURANG NIKAM
|
1815006WL104720
|
BALASAHEB PANDURANG NIKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566357
|
|
BALASAHEB PANDURANG NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-067-001/2069
(VIHAMANDWA)
|
1815006000NRG24280320241892333
|
29/03/2024
|
RAMKUWAR PRAKASH NIKAM
|
1815006WL104720
|
RAMKUWAR PRAKASH NIKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539009
|
|
Ramakuwar Prakash Nikam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PAITHAN
|
MH-15-006-067-001/2106
(VIHAMANDWA)
|
1815006000NRG24280320241893050
|
29/03/2024
|
JAVED SUBHANI SHIAKH
|
1815006WL104745
|
JAVED SUBHANI SHIAKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566464
|
|
JAVED SUBHANI SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
147
|
PAITHAN
|
MH-15-006-067-001/2107
(VIHAMANDWA)
|
1815006000NRG24280320241892334
|
29/03/2024
|
JAVED HABIB SHAIKH
|
1815006WL104720
|
JAVED HABIB SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566356
|
|
Mr. JAVED HABIB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PAITHAN
|
MH-15-006-067-001/2119
(VIHAMANDWA)
|
1815006000NRG24280320241891151
|
29/03/2024
|
MANJU KRUSHNA DUKARE
|
1815006WL104664
|
MANJU KRUSHNA DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560190
|
|
Miss. MANJU KRUSHNA DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAITHAN
|
MH-15-006-067-001/2165
(VIHAMANDWA)
|
1815006000NRG24280320241893051
|
29/03/2024
|
SANJAY TULSHIRAM JADHAV
|
1815006WL104745
|
SANJAY TULSHIRAM JADHAV
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539005
|
|
Mr. SUNJAY TULASHIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-067-001/2203
(VIHAMANDWA)
|
1815006000NRG24280320241890740
|
29/03/2024
|
SADASHIV MADHUKAR NIMKARDE
|
1815006WL104649
|
SADASHIV MADHUKAR NIMKARDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566362
|
|
SADASHIV MADAVKAR NIMKRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-067-001/2203
(VIHAMANDWA)
|
1815006000NRG24280320241890741
|
29/03/2024
|
SAKHVBAI SADASHIV NIMKARDE
|
1815006WL104649
|
SAKHVBAI SADASHIV NIMKARDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566394
|
|
Mrs. SAKHUBAI SADASHIV NIMKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAITHAN
|
MH-15-006-067-001/2225
(VIHAMANDWA)
|
1815006000NRG24280320241890742
|
29/03/2024
|
SHANTA SHAHADEV MORE
|
1815006WL104649
|
SHANTA SHAHADEV MORE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538879
|
|
SHANTA SHAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-067-001/2247
(VIHAMANDWA)
|
1815006000NRG24280320241891154
|
29/03/2024
|
SHAIKH MOHSIN BABA
|
1815006WL104664
|
SHAIKH MOHSIN BABA
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566379
|
|
SHAIKH MOHSIN BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-067-001/2260
(VIHAMANDWA)
|
1815006000NRG24280320241890743
|
29/03/2024
|
SANTOSH SHRIMANTRAO PANSARE
|
1815006WL104649
|
SANTOSH SHRIMANTRAO PANSARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560165
|
|
SANTOSH SHRIMANTRAO PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-067-001/2263
(VIHAMANDWA)
|
1815006000NRG24280320241884944
|
29/03/2024
|
BALU DINKAR AGALE
|
1815006WL104323
|
BALU DINKAR AGALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538606
|
|
Mr. BALU DINKAR AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAITHAN
|
MH-15-006-067-001/2264
(VIHAMANDWA)
|
1815006000NRG24280320241892335
|
29/03/2024
|
SURYAKANT BHAUSAHEB GABHUD
|
1815006WL104720
|
SURYAKANT BHAUSAHEB GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538629
|
|
Mr. SURYAKANT BHAUSAHEB GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAITHAN
|
MH-15-006-067-001/2265
(VIHAMANDWA)
|
1815006000NRG24280320241884946
|
29/03/2024
|
DYNANESHVAR SUDAM TANGADE
|
1815006WL104323
|
DYNANESHVAR SUDAM TANGADE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242560105
|
|
DYNANESHVAR SUDAM TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-067-001/2265
(VIHAMANDWA)
|
1815006000NRG24280320241884945
|
29/03/2024
|
SATISH SUDAM TANGADE
|
1815006WL104323
|
SATISH SUDAM TANGADE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242560103
|
|
SATISH SUDAM TANGADE
|
ICICI BANK LTD(508534)
|
|
159
|
PAITHAN
|
MH-15-006-067-001/2267
(VIHAMANDWA)
|
1815006000NRG24280320241890744
|
29/03/2024
|
DILIP SHESHARAV PANSARE
|
1815006WL104649
|
DILIP SHESHARAV PANSARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560106
|
|
DILIP SHESHARAO PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-067-001/2270
(VIHAMANDWA)
|
1815006000NRG24280320241890184
|
29/03/2024
|
SATISH MOHANRAO NANDARE
|
1815006WL104631
|
SATISH MOHANRAO NANDARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560154
|
|
Mr. SATISH MOHAN NANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAITHAN
|
MH-15-006-067-001/2292
(VIHAMANDWA)
|
1815006000NRG24280320241892337
|
29/03/2024
|
Ramdas Kisan Shejul
|
1815006WL104720
|
Ramdas Kisan Shejul
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566401
|
|
Ramdas Kisan Shejul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-067-001/2298
(VIHAMANDWA)
|
1815006000NRG24280320241890748
|
29/03/2024
|
Dadasaheb Eknath Shejul
|
1815006WL104649
|
Dadasaheb Eknath Shejul
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566359
|
|
Ms. DADASAHEB EKNATH SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAITHAN
|
MH-15-006-067-001/2338
(VIHAMANDWA)
|
1815006000NRG24280320241890749
|
29/03/2024
|
KIRAN NIVRUTTI DUKARE
|
1815006WL104649
|
KIRAN NIVRUTTI DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566473
|
|
KIRAN NIVRUTTI DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-067-001/2353
(VIHAMANDWA)
|
1815006000NRG24280320241890185
|
29/03/2024
|
VIKAS SARJERAO NATAKAR
|
1815006WL104631
|
VIKAS SARJERAO NATAKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560170
|
|
Mr. VIKAS SARJERAO NATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-067-001/2355
(VIHAMANDWA)
|
1815006000NRG24280320241890187
|
29/03/2024
|
BHARATI BHRAJARAM DUKRE
|
1815006WL104631
|
BHARATI BHRAJARAM DUKRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560159
|
|
Mrs. BHARTI RAJARAM DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAITHAN
|
MH-15-006-067-001/2356
(VIHAMANDWA)
|
1815006000NRG24280320241890188
|
29/03/2024
|
VITHAL JALINDR PITALE
|
1815006WL104631
|
VITHAL JALINDR PITALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560156
|
|
VITTHAL JALINDR PITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-067-001/2361
(VIHAMANDWA)
|
1815006000NRG24280320241891159
|
29/03/2024
|
SAMEER SHABIR SHAIKH
|
1815006WL104664
|
SAMEER SHABIR SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566376
|
|
Mr. SAMIR SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PAITHAN
|
MH-15-006-067-001/2391
(VIHAMANDWA)
|
1815006000NRG24280320241891160
|
29/03/2024
|
SANJAY ANKUSH GAVANDE
|
1815006WL104664
|
SANJAY ANKUSH GAVANDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566388
|
|
SANJAY ANKUSH GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-067-001/2392
(VIHAMANDWA)
|
1815006000NRG24280320241891161
|
29/03/2024
|
ANIKET NARAYAN ZUNJE
|
1815006WL104664
|
ANIKET NARAYAN ZUNJE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566397
|
|
Master ANIKET NARAYAN ZUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PAITHAN
|
MH-15-006-067-001/2394
(VIHAMANDWA)
|
1815006000NRG24280320241891163
|
29/03/2024
|
ANIL KALYAN MULAK
|
1815006WL104664
|
ANIL KALYAN MULAK
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566372
|
|
Mr. ANIL KALYAN MULAK
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PAITHAN
|
MH-15-006-067-001/2394
(VIHAMANDWA)
|
1815006000NRG24280320241891162
|
29/03/2024
|
KALYAN PANDIT MULAK
|
1815006WL104664
|
KALYAN PANDIT MULAK
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566369
|
|
KALYAN PANDIT MULAK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
172
|
PAITHAN
|
MH-15-006-067-001/2395
(VIHAMANDWA)
|
1815006000NRG24280320241891164
|
29/03/2024
|
MAHADEV LAXAMAN KHEDAKAR
|
1815006WL104664
|
MAHADEV LAXAMAN KHEDAKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560089
|
|
Mr. MAHADEO LAXMAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAITHAN
|
MH-15-006-067-001/2396
(VIHAMANDWA)
|
1815006000NRG24280320241890753
|
29/03/2024
|
SAGARABAI SANDIP GAGNATHIRE
|
1815006WL104649
|
SAGARABAI SANDIP GAGNATHIRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566412
|
|
SAGARABAI SANDIP GAGNATHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-067-001/2396
(VIHAMANDWA)
|
1815006000NRG24280320241890752
|
29/03/2024
|
SANDIP KAILAS GANGTHIRE
|
1815006WL104649
|
SANDIP KAILAS GANGTHIRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566368
|
|
Mr. SANDIP KAILAS GANGTHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAITHAN
|
MH-15-006-067-001/2398
(VIHAMANDWA)
|
1815006000NRG24280320241890755
|
29/03/2024
|
TATYARAO SHESHRAO DUKARE
|
1815006WL104649
|
TATYARAO SHESHRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539012
|
|
TATYARAO SHESHRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-067-001/2399
(VIHAMANDWA)
|
1815006000NRG24280320241884948
|
29/03/2024
|
MAHENDRA MADHUKAR SHETE
|
1815006WL104323
|
MAHENDRA MADHUKAR SHETE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566331
|
|
MAHENDRA MADHUKAR SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-067-001/2400
(VIHAMANDWA)
|
1815006000NRG24280320241884949
|
29/03/2024
|
UMESH ASARAM BARAGAJE
|
1815006WL104323
|
UMESH ASARAM BARAGAJE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242560193
|
|
Mr. UMESH ASARAM BARGAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PAITHAN
|
MH-15-006-067-001/2403
(VIHAMANDWA)
|
1815006000NRG24280320241885014
|
29/03/2024
|
AAKASH RAJENDRA KARADKAR
|
1815006WL104326
|
AAKASH RAJENDRA KARADKAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242566333
|
|
AAKASH RAJENDRA KARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-067-001/2404
(VIHAMANDWA)
|
1815006000NRG24280320241892338
|
29/03/2024
|
TEJAL KANTARAV SHEJUL
|
1815006WL104720
|
TEJAL KANTARAV SHEJUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566399
|
|
Miss. TEJAL KANTARAV SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PAITHAN
|
MH-15-006-067-001/2412
(VIHAMANDWA)
|
1815006000NRG24280320241884951
|
29/03/2024
|
MOHAN MADHAVARAV DUKARE
|
1815006WL104323
|
MOHAN MADHAVARAV DUKARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242560194
|
|
MOHAN MADHAVARAV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-067-001/2413
(VIHAMANDWA)
|
1815006000NRG24280320241885015
|
29/03/2024
|
JAGANNATH SAHEBARAV DUKARE
|
1815006WL104326
|
JAGANNATH SAHEBARAV DUKARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538554
|
|
JAGANNATH SAHEBARAV DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-067-001/2420
(VIHAMANDWA)
|
1815006000NRG24280320241890189
|
29/03/2024
|
VIJAY RAMESHWAR BRAMHARAKSHAS
|
1815006WL104631
|
VIJAY RAMESHWAR BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560169
|
|
VIJAY RAMESHWAR BRAMHARAKSHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-067-001/2446
(VIHAMANDWA)
|
1815006000NRG24280320241892342
|
29/03/2024
|
NILESH ASHOK BHAKARE
|
1815006WL104720
|
NILESH ASHOK BHAKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566365
|
|
NILESH ASHOK BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-067-001/2451
(VIHAMANDWA)
|
1815006000NRG24280320241890756
|
29/03/2024
|
SUBHASH BHAURAO PAWAR
|
1815006WL104649
|
SUBHASH BHAURAO PAWAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566406
|
|
Mr. SUBHASH BHAURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PAITHAN
|
MH-15-006-067-001/2452
(VIHAMANDWA)
|
1815006000NRG24280320241890757
|
29/03/2024
|
MAHESH ARUNARAV ZUNJE
|
1815006WL104649
|
MAHESH ARUNARAV ZUNJE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566381
|
|
MAHESH ARUNARAV ZUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-067-001/2464
(VIHAMANDWA)
|
1815006000NRG24280320241892343
|
29/03/2024
|
BABASAHEB BHUKAJI JUNJE
|
1815006WL104720
|
BABASAHEB BHUKAJI JUNJE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538553
|
|
Mr. BABASAHEB BHUKAJI JUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PAITHAN
|
MH-15-006-067-001/2465
(VIHAMANDWA)
|
1815006000NRG24280320241892344
|
29/03/2024
|
SAKIR YUSUF SHAIKH
|
1815006WL104720
|
SAKIR YUSUF SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566370
|
|
SAKIR YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-067-001/2474
(VIHAMANDWA)
|
1815006000NRG24280320241893752
|
29/03/2024
|
TAJUDDIN RASUL SHAIKH
|
1815006WL104768
|
TAJUDDIN RASUL SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566457
|
|
Mr. TAJUDDIN RASUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-067-001/2475
(VIHAMANDWA)
|
1815006000NRG24280320241893753
|
29/03/2024
|
ARUN HARIBHAU PANPAT
|
1815006WL104768
|
ARUN HARIBHAU PANPAT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539010
|
|
Mr. ARUN HARIBHAU PANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PAITHAN
|
MH-15-006-067-001/2475
(VIHAMANDWA)
|
1815006000NRG24280320241893754
|
29/03/2024
|
MANDA ARUN PANAPAT
|
1815006WL104768
|
MANDA ARUN PANAPAT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566465
|
|
Mrs. MANDA ARUN PANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PAITHAN
|
MH-15-006-067-001/2476
(VIHAMANDWA)
|
1815006000NRG24280320241893757
|
29/03/2024
|
JAYA SHAM PANAPAT
|
1815006WL104768
|
JAYA SHAM PANAPAT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566466
|
|
Mrs. JAYA SHAMRAO PANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PAITHAN
|
MH-15-006-067-001/2476
(VIHAMANDWA)
|
1815006000NRG24280320241893756
|
29/03/2024
|
SHAM HARIBHAU PANAPAT
|
1815006WL104768
|
SHAM HARIBHAU PANAPAT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566458
|
|
Mr. SHAM HARIBHAU PANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PAITHAN
|
MH-15-006-067-001/2477
(VIHAMANDWA)
|
1815006000NRG24280320241893758
|
29/03/2024
|
DNYANESHRWAR NAMDEO DESHMANE
|
1815006WL104768
|
DNYANESHRWAR NAMDEO DESHMANE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560096
|
|
DNYANESHRWAR NAMDEO DESHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-067-001/2477
(VIHAMANDWA)
|
1815006000NRG24280320241893759
|
29/03/2024
|
KANTABAI VINANESHVAR DESHAMANE
|
1815006WL104768
|
KANTABAI VINANESHVAR DESHAMANE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566484
|
|
KANTABAI VINANESHVAR DESHAMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-067-001/250
(VIHAMANDWA)
|
1815006000NRG24280320241893760
|
29/03/2024
|
ANNASAHEB HIMANTRAO WAJHLE
|
1815006WL104768
|
ANNASAHEB HIMANTRAO WAJHLE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538556
|
|
ANNASAHEB HIMANTRAO WAJHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-067-001/250
(VIHAMANDWA)
|
1815006000NRG24280320241893761
|
29/03/2024
|
SANGITA ANNASAHEB VARULE
|
1815006WL104768
|
SANGITA ANNASAHEB VARULE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566488
|
|
Mrs. SANGITA ANNASAHEB VARULHE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PAITHAN
|
MH-15-006-067-001/262
(VIHAMANDWA)
|
1815006000NRG24280320241890758
|
29/03/2024
|
BHAGWAN NARAYAN GAYKAWAD
|
1815006WL104649
|
BHAGWAN NARAYAN GAYKAWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566366
|
|
Mr. BHAGWAN NARAYAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAITHAN
|
MH-15-006-067-001/264
(VIHAMANDWA)
|
1815006000NRG24280320241892345
|
29/03/2024
|
SHAMSHAD AREF SHEKH
|
1815006WL104720
|
SHAMSHAD AREF SHEKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560087
|
|
Mrs. SHAMSHAD AREF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAITHAN
|
MH-15-006-067-001/266
(VIHAMANDWA)
|
1815006000NRG24280320241892346
|
29/03/2024
|
MANJUR HAMID SHAIKH
|
1815006WL104720
|
MANJUR HAMID SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538577
|
|
Mr. MANJUR HAMEED SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAITHAN
|
MH-15-006-067-001/271
(VIHAMANDWA)
|
1815006000NRG24280320241892347
|
29/03/2024
|
SHAIKH HAMID SHAIKH JANMAHMAD
|
1815006WL104720
|
SHAIKH HAMID SHAIKH JANMAHMAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538559
|
|
Mr. HAMID JANMAHMAD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PAITHAN
|
MH-15-006-067-001/275
(VIHAMANDWA)
|
1815006000NRG24280320241892349
|
29/03/2024
|
MINA KIRAN NIKAM
|
1815006WL104720
|
MINA KIRAN NIKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566382
|
|
MinaKiranNikam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
PAITHAN
|
MH-15-006-067-001/334
(VIHAMANDWA)
|
1815006000NRG24280320241890759
|
29/03/2024
|
GODAWARIBAI VIJAY NIMBALKAR
|
1815006WL104649
|
GODAWARIBAI VIJAY NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566358
|
|
Mr. GODAVARI VIJAY NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PAITHAN
|
MH-15-006-067-001/334
(VIHAMANDWA)
|
1815006000NRG24280320241890760
|
29/03/2024
|
KIRAN VIJAY NIMBALKAR
|
1815006WL104649
|
KIRAN VIJAY NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566361
|
|
Mr. KIRAN VIJAY NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PAITHAN
|
MH-15-006-067-001/358
(VIHAMANDWA)
|
1815006000NRG24280320241892350
|
29/03/2024
|
FIROJ MAINUDDIN SHAIKH
|
1815006WL104720
|
FIROJ MAINUDDIN SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566375
|
|
FIROJ MAINUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-067-001/372
(VIHAMANDWA)
|
1815006000NRG24280320241891166
|
29/03/2024
|
AHMAD AMIN SHAIKH
|
1815006WL104664
|
AHMAD AMIN SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566395
|
|
AHMAD AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-067-001/372
(VIHAMANDWA)
|
1815006000NRG24280320241891167
|
29/03/2024
|
PARVEEN AHMAD SHAIKH
|
1815006WL104664
|
PARVEEN AHMAD SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566411
|
|
Mr. Parveen Ahmad Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PAITHAN
|
MH-15-006-067-001/42
(VIHAMANDWA)
|
1815006000NRG24280320241884952
|
29/03/2024
|
BALIRM SURYABHAN RODAGE
|
1815006WL104323
|
BALIRM SURYABHAN RODAGE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538565
|
|
BALIRAM SURYABHAN RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-067-001/440
(VIHAMANDWA)
|
1815006000NRG24280320241892352
|
29/03/2024
|
ASHOK JAGANNATH TAMBE
|
1815006WL104720
|
ASHOK JAGANNATH TAMBE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566373
|
|
Mr. ASHOK JAGANNATH TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PAITHAN
|
MH-15-006-067-001/440
(VIHAMANDWA)
|
1815006000NRG24280320241892351
|
29/03/2024
|
SANGITA ASHOK TAMBE
|
1815006WL104720
|
SANGITA ASHOK TAMBE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566392
|
|
Mrs. SANGITA ASHOK TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PAITHAN
|
MH-15-006-067-001/447
(VIHAMANDWA)
|
1815006000NRG24280320241884953
|
29/03/2024
|
LALITA NAVNATH PAWAR
|
1815006WL104323
|
LALITA NAVNATH PAWAR
|
00089
|
CBIN0281383
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242560186
|
|
Mrs. LALITA NAVNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PAITHAN
|
MH-15-006-067-001/4931
(VIHAMANDWA)
|
1815006000NRG24280320241891169
|
29/03/2024
|
SUNITA VILAS GAIKWAD
|
1815006WL104664
|
SUNITA VILAS GAIKWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560102
|
|
Mrs. SUNITA VILAS GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PAITHAN
|
MH-15-006-067-001/4931
(VIHAMANDWA)
|
1815006000NRG24280320241891168
|
29/03/2024
|
VILAS EKNATH GAIKWAD
|
1815006WL104664
|
VILAS EKNATH GAIKWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560101
|
|
VILAS EKNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-067-001/4964
(VIHAMANDWA)
|
1815006000NRG24280320241892353
|
29/03/2024
|
MAROTI KASHINATH MAIND
|
1815006WL104720
|
MAROTI KASHINATH MAIND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539004
|
|
Mr. MAROTI KASHINATH MAIND
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAITHAN
|
MH-15-006-067-001/4972
(VIHAMANDWA)
|
1815006000NRG24280320241890190
|
29/03/2024
|
REKHA BALIRAM BRAMHARAKSHAS
|
1815006WL104631
|
REKHA BALIRAM BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560160
|
|
Mrs. REKHA BALIRAM BRAMHARAKSHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PAITHAN
|
MH-15-006-067-001/4988
(VIHAMANDWA)
|
1815006000NRG24280320241892354
|
29/03/2024
|
SAIPHUUDDIN IBRAHIM SHAIKH
|
1815006WL104720
|
SAIPHUUDDIN IBRAHIM SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566360
|
|
SAIPHUUDDIN IBRAHIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-067-001/4989
(VIHAMANDWA)
|
1815006000NRG24280320241892355
|
29/03/2024
|
MAHERUNISA SAIFUDDIN SHAIKH
|
1815006WL104720
|
MAHERUNISA SAIFUDDIN SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566367
|
|
MAHERUNISA SAIFUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-067-001/4990
(VIHAMANDWA)
|
1815006000NRG24280320241892356
|
29/03/2024
|
RAFIQUE SAIFIUDDIN SHAIKH
|
1815006WL104720
|
RAFIQUE SAIFIUDDIN SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566371
|
|
RAFIQUE SAIFIUDDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-067-001/4990
(VIHAMANDWA)
|
1815006000NRG24280320241892358
|
29/03/2024
|
SAMRIN RAFIK SHAIKH
|
1815006WL104720
|
SAMRIN RAFIK SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566405
|
|
SAMRIN RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-067-001/5001
(VIHAMANDWA)
|
1815006000NRG24280320241890761
|
29/03/2024
|
RASUL CHHOTUMIYA SHAIKH
|
1815006WL104649
|
RASUL CHHOTUMIYA SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566336
|
|
Mr. RASUL CHHOTUMIYA SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PAITHAN
|
MH-15-006-067-001/5002
(VIHAMANDWA)
|
1815006000NRG24280320241891174
|
29/03/2024
|
JOTYE VEENAYAK DUKARE
|
1815006WL104664
|
JOTYE VEENAYAK DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560098
|
|
Mrs. JYOTI VINAYAK DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PAITHAN
|
MH-15-006-067-001/5002
(VIHAMANDWA)
|
1815006000NRG24280320241891173
|
29/03/2024
|
VINAYAK DADA DUKARE
|
1815006WL104664
|
VINAYAK DADA DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566380
|
|
Mr. VINAYAK DADA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PAITHAN
|
MH-15-006-067-001/5022
(VIHAMANDWA)
|
1815006000NRG24280320241884955
|
29/03/2024
|
KRUSHNA SURESH TYARE
|
1815006WL104323
|
KRUSHNA SURESH TYARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242560187
|
|
KRUSHNA SURESH TYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-067-001/5032
(VIHAMANDWA)
|
1815006000NRG24280320241893762
|
29/03/2024
|
BABASAHEB BALAJI SUL
|
1815006WL104768
|
BABASAHEB BALAJI SUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560084
|
|
SUL BABASAHEB BALAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
224
|
PAITHAN
|
MH-15-006-067-001/5032
(VIHAMANDWA)
|
1815006000NRG24280320241893763
|
29/03/2024
|
INDUBAI BABASAHEB SUL
|
1815006WL104768
|
INDUBAI BABASAHEB SUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566455
|
|
Mrs. INDUBAI BABASAHEB SUL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PAITHAN
|
MH-15-006-067-001/51
(VIHAMANDWA)
|
1815006000NRG24280320241892360
|
29/03/2024
|
GANGUBAI RAOSAHEB TAMBAT
|
1815006WL104720
|
GANGUBAI RAOSAHEB TAMBAT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560095
|
|
Mrs. GANGUBAI RAVSAHEB TAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PAITHAN
|
MH-15-006-067-001/51
(VIHAMANDWA)
|
1815006000NRG24280320241892361
|
29/03/2024
|
LATA CHHABU TAMBAT
|
1815006WL104720
|
LATA CHHABU TAMBAT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566374
|
|
Mrs. LATA CHHABU TAMBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PAITHAN
|
MH-15-006-067-001/5167
(VIHAMANDWA)
|
1815006000NRG24280320241893072
|
29/03/2024
|
DIPAK BABANRAV DAKE
|
1815006WL104745
|
DIPAK BABANRAV DAKE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566469
|
|
Mr. DIPAK BABANRAO DAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PAITHAN
|
MH-15-006-067-001/5168
(VIHAMANDWA)
|
1815006000NRG24280320241893073
|
29/03/2024
|
BABAN HARIBHAU DAKE
|
1815006WL104745
|
BABAN HARIBHAU DAKE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538880
|
|
BABAN HARIBHAU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-067-001/5172
(VIHAMANDWA)
|
1815006000NRG24280320241893766
|
29/03/2024
|
Mahadev Ekanath Lokhande
|
1815006WL104768
|
Mahadev Ekanath Lokhande
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539011
|
|
Mahadev Ekanath Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-067-001/5173
(VIHAMANDWA)
|
1815006000NRG24280320241893768
|
29/03/2024
|
Shivaji Mahadev Lokhande
|
1815006WL104768
|
Shivaji Mahadev Lokhande
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560104
|
|
SHIVAJI MAHADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-067-001/5176
(VIHAMANDWA)
|
1815006000NRG24280320241890192
|
29/03/2024
|
YAMAJI HARIBHAU SHEJUL
|
1815006WL104631
|
YAMAJI HARIBHAU SHEJUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560158
|
|
Mr. YAMAJI HARIBHAU SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PAITHAN
|
MH-15-006-067-001/5186
(VIHAMANDWA)
|
1815006000NRG24280320241890194
|
29/03/2024
|
Bhagwat Devidas Tambe
|
1815006WL104631
|
Bhagwat Devidas Tambe
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560155
|
|
Mr. BHAGWAT DEVIDAS TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PAITHAN
|
MH-15-006-067-001/5188
(VIHAMANDWA)
|
1815006000NRG24280320241890196
|
29/03/2024
|
Gopal Devidas Tambe
|
1815006WL104631
|
Gopal Devidas Tambe
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560153
|
|
Mr. GOPAL DEVIDAS TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PAITHAN
|
MH-15-006-067-001/5189
(VIHAMANDWA)
|
1815006000NRG24280320241890198
|
29/03/2024
|
Bharti Rajesh Lokhande
|
1815006WL104631
|
Bharti Rajesh Lokhande
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560173
|
|
Miss. Bharti Rajesh Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PAITHAN
|
MH-15-006-067-001/5190
(VIHAMANDWA)
|
1815006000NRG24280320241890199
|
29/03/2024
|
Hamid Badashaha Shaikh
|
1815006WL104631
|
Hamid Badashaha Shaikh
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560164
|
|
Hamid Badashaha Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-067-001/5204
(VIHAMANDWA)
|
1815006000NRG24280320241893771
|
29/03/2024
|
Tushar Kisan Parameshwar
|
1815006WL104768
|
Tushar Kisan Parameshwar
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566492
|
|
TUSHAR KISAN PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-067-001/554
(VIHAMANDWA)
|
1815006000NRG24280320241893079
|
29/03/2024
|
SUREKHA ASHOK GABUD
|
1815006WL104745
|
SUREKHA ASHOK GABUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566493
|
|
SUREKHA ASHOK GABUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-067-001/565
(VIHAMANDWA)
|
1815006000NRG24280320241893080
|
29/03/2024
|
ASHOK RAOSAHEB MORE
|
1815006WL104745
|
ASHOK RAOSAHEB MORE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538633
|
|
ASHOK RAOSAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-067-001/565
(VIHAMANDWA)
|
1815006000NRG24280320241893081
|
29/03/2024
|
VANDANA ASHOK MORE
|
1815006WL104745
|
VANDANA ASHOK MORE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566461
|
|
Mrs. VANDNA ASHOK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PAITHAN
|
MH-15-006-067-001/606
(VIHAMANDWA)
|
1815006000NRG24280320241890763
|
29/03/2024
|
SANTOSH BHAGWAN GAYAKWAD
|
1815006WL104649
|
SANTOSH BHAGWAN GAYAKWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538567
|
|
Mr. SANTOSH BHAGWAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAITHAN
|
MH-15-006-067-001/624
(VIHAMANDWA)
|
1815006000NRG24280320241893082
|
29/03/2024
|
SANTOSH SHESHRAO YELE
|
1815006WL104745
|
SANTOSH SHESHRAO YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566483
|
|
Mr. SANTOSH SHESHRAO YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PAITHAN
|
MH-15-006-067-001/659
(VIHAMANDWA)
|
1815006000NRG24280320241892363
|
29/03/2024
|
AMINA AREF SHAIKH
|
1815006WL104720
|
AMINA AREF SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566390
|
|
Mrs. AMINA AREF SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PAITHAN
|
MH-15-006-067-001/661
(VIHAMANDWA)
|
1815006000NRG24280320241893772
|
29/03/2024
|
SUVARNA VINAYAK DESHMANE
|
1815006WL104768
|
SUVARNA VINAYAK DESHMANE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566485
|
|
SUVARNA VINAYAK DESHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-067-001/728
(VIHAMANDWA)
|
1815006000NRG24280320241893083
|
29/03/2024
|
SHIRAJ ASHRAF SHEKH
|
1815006WL104745
|
SHIRAJ ASHRAF SHEKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566456
|
|
SIRAJ AASHRAF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-067-001/754
(VIHAMANDWA)
|
1815006000NRG24280320241890764
|
29/03/2024
|
RIJAVANA YUNUS SHAIKH
|
1815006WL104649
|
RIJAVANA YUNUS SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566400
|
|
Mrs. RIZWANA YUNUS SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PAITHAN
|
MH-15-006-067-001/786
(VIHAMANDWA)
|
1815006000NRG24280320241890201
|
29/03/2024
|
AFSAR SARDARKHAN PATHAN
|
1815006WL104631
|
AFSAR SARDARKHAN PATHAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560168
|
|
Mr. AFSAR SARDAR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PAITHAN
|
MH-15-006-067-001/8
(VIHAMANDWA)
|
1815006000NRG24280320241893084
|
29/03/2024
|
MANGAL SAKHARAM KHANDAKDE
|
1815006WL104745
|
MANGAL SAKHARAM KHANDAKDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566459
|
|
Mrs. MANGALBAI SAKHARAM KHANDAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PAITHAN
|
MH-15-006-067-001/807
(VIHAMANDWA)
|
1815006000NRG24280320241893085
|
29/03/2024
|
BHAGVANSHESHRAO NIMBALKAR
|
1815006WL104745
|
BHAGVANSHESHRAO NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560094
|
|
BHAGWAN SHESHRAO NIMBALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAITHAN
|
MH-15-006-067-001/811
(VIHAMANDWA)
|
1815006000NRG24280320241892364
|
29/03/2024
|
ASHA BHASKAR SHEJUL
|
1815006WL104720
|
ASHA BHASKAR SHEJUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566398
|
|
Mrs. ASHABAI BHASKAR SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PAITHAN
|
MH-15-006-067-001/838
(VIHAMANDWA)
|
1815006000NRG24280320241891177
|
29/03/2024
|
SHABANA SALIM SHEKH
|
1815006WL104664
|
SHABANA SALIM SHEKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566378
|
|
Mrs. SHABANA SALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PAITHAN
|
MH-15-006-067-001/839
(VIHAMANDWA)
|
1815006000NRG24280320241891180
|
29/03/2024
|
MALANABI AMIN SHAIKH
|
1815006WL104664
|
MALANABI AMIN SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566386
|
|
MALANABI AMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-067-001/839
(VIHAMANDWA)
|
1815006000NRG24280320241891178
|
29/03/2024
|
SHAMAD AMEEN SHAIKH
|
1815006WL104664
|
SHAMAD AMEEN SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566385
|
|
Mr. SHAMAD AMEEN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PAITHAN
|
MH-15-006-067-001/844
(VIHAMANDWA)
|
1815006000NRG24280320241890202
|
29/03/2024
|
VIKAS SURESH ANDHARE
|
1815006WL104631
|
VIKAS SURESH ANDHARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538564
|
|
Mr. VIKAS SURESH ANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PAITHAN
|
MH-15-006-067-001/856
(VIHAMANDWA)
|
1815006000NRG24280320241890765
|
29/03/2024
|
LAXMAN NURSING BHAKRE
|
1815006WL104649
|
LAXMAN NURSING BHAKRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566471
|
|
Mr. LAXMAN NARSING BHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAITHAN
|
MH-15-006-067-001/934
(VIHAMANDWA)
|
1815006000NRG24280320241893092
|
29/03/2024
|
Savita Vitthal Gabhud
|
1815006WL104745
|
Savita Vitthal Gabhud
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566491
|
|
Savita Vitthal Gabhud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-067-001/934
(VIHAMANDWA)
|
1815006000NRG24280320241893091
|
29/03/2024
|
VITTHAL UTTAMRAO GABHUD
|
1815006WL104745
|
VITTHAL UTTAMRAO GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566467
|
|
VITTHAL UTTAMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-067-001/978
(VIHAMANDWA)
|
1815006000NRG24280320241890766
|
29/03/2024
|
ARJUN MANIK SHEJUL
|
1815006WL104649
|
ARJUN MANIK SHEJUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538882
|
|
ARJUN MANIK SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238314
|
238314
|
|
|
|
|
|
|
|
|
258
|
PAITHAN
|
MH-15-006-074-001/316
(NANDALGAON)
|
1815006000NRG24270320241864284
|
29/03/2024
|
BHARAT UTTAMRAV LAMBHADE
|
1815006WL103295
|
BHARAT UTTAMRAV LAMBHADE
|
00089
|
CBIN0283110
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538555
|
|
Mr. BHARAT UTTAMRAO LAMBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
259
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24280320241894623
|
29/03/2024
|
Yogeshwar Rameshwar Wagh
|
1815006WL104807
|
Yogeshwar Rameshwar Wagh
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538926
|
|
Yogeshwar Rameshwar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-074-001/147
(NANDALGAON)
|
1815006000NRG24270320241864241
|
29/03/2024
|
RAMESH SAKHAHARI BHAGWAT
|
1815006WL103295
|
RAMESH SAKHAHARI BHAGWAT
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560134
|
|
Mr. RAMESHWAR SAKHHARI BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PAITHAN
|
MH-15-006-074-001/254
(NANDALGAON)
|
1815006000NRG24270320241864261
|
29/03/2024
|
BADRINATH BHAUSAHEB LAMBHADE
|
1815006WL103295
|
BADRINATH BHAUSAHEB LAMBHADE
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538581
|
|
BADRINATH BHAUSAHEB LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-074-001/257
(NANDALGAON)
|
1815006000NRG24270320241864267
|
29/03/2024
|
DIPAK SARJERAO LAMBHADE
|
1815006WL103295
|
DIPAK SARJERAO LAMBHADE
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566472
|
|
Mr. KUMARDEEPAK SARJERAO LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PAITHAN
|
MH-15-006-074-001/283
(NANDALGAON)
|
1815006000NRG24270320241864273
|
29/03/2024
|
KAILAS DAMODHAR LAMBHADE
|
1815006WL103295
|
KAILAS DAMODHAR LAMBHADE
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538913
|
|
KAILASH DAMODHAR LAMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-074-001/283
(NANDALGAON)
|
1815006000NRG24270320241864274
|
29/03/2024
|
TUSHAR KAILAS LAMBHADE
|
1815006WL103295
|
TUSHAR KAILAS LAMBHADE
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538900
|
|
Master TUSHAR KAILASH LAMBHADE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
PAITHAN
|
MH-15-006-074-001/303
(NANDALGAON)
|
1815006000NRG24270320241864282
|
29/03/2024
|
RAGHUNATH NAMDEV SHIRSATH
|
1815006WL103295
|
RAGHUNATH NAMDEV SHIRSATH
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538856
|
|
RAGHUNATH NAMDEV SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PAITHAN
|
MH-15-006-074-001/339
(NANDALGAON)
|
1815006000NRG24270320241864290
|
29/03/2024
|
DIPALI KISHOR SHINDE
|
1815006WL103295
|
DIPALI KISHOR SHINDE
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538869
|
|
DIPALI KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-074-001/370
(NANDALGAON)
|
1815006000NRG24270320241864294
|
29/03/2024
|
HARICHANDRA BHAGWANDAS LAMBHADE
|
1815006WL103295
|
HARICHANDRA BHAGWANDAS LAMBHADE
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538899
|
|
Mr. HARISHCHANDRA BHAGWANDAS LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
268
|
PAITHAN
|
MH-15-006-017-001/432
(KADETHAN (bk))
|
1815006000NRG24280320241894073
|
29/03/2024
|
JIJABAI RAOSHAEB CHOWRE
|
1815006WL104781
|
JIJABAI RAOSHAEB CHOWRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538701
|
|
JIJABAI RAOSHAEB CHOWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-017-001/731
(KADETHAN (bk))
|
1815006000NRG24280320241894055
|
29/03/2024
|
VITTHAL DHANSINGRAO TAWAR
|
1815006WL104780
|
VITTHAL DHANSINGRAO TAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538711
|
|
VITTHAL DHANSINGRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-021-001/366
(WADWALI)
|
1815006000NRG24270320241869545
|
29/03/2024
|
BABITA BAPU SALUNKE
|
1815006WL103543
|
BABITA BAPU SALUNKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538758
|
|
BABITA BAPU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-021-001/366
(WADWALI)
|
1815006000NRG24270320241869544
|
29/03/2024
|
BAPU JAYUARAM SALUNKE
|
1815006WL103543
|
BAPU JAYUARAM SALUNKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538756
|
|
BAPU JAYUARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-021-001/641
(WADWALI)
|
1815006000NRG24270320241869884
|
29/03/2024
|
ANITA RAMDAS KALE
|
1815006WL103559
|
ANITA RAMDAS KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538755
|
|
MRS ANITA RAMDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-021-001/641
(WADWALI)
|
1815006000NRG24270320241869883
|
29/03/2024
|
RAMDAS RUSTUM KALE
|
1815006WL103559
|
RAMDAS RUSTUM KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538754
|
|
RAMDAS RUSTUM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-021-001/750
(WADWALI)
|
1815006000NRG24270320241869886
|
29/03/2024
|
EKNATH RUSTUMRAO KALE
|
1815006WL103559
|
EKNATH RUSTUMRAO KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538757
|
|
EKANATH RUSTAMRAO KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
275
|
PAITHAN
|
MH-15-006-038-001/245
(ANTARWALI KHADI)
|
1815006000NRG24280320241889280
|
29/03/2024
|
JAGANNATH BHIMRAO GHULE
|
1815006WL104566
|
JAGANNATH BHIMRAO GHULE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538652
|
|
JAGANNATH BHIMRAO GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-038-001/325
(ANTARWALI KHADI)
|
1815006000NRG24280320241889284
|
29/03/2024
|
SHAHADEV BAPURAO DHIGULE
|
1815006WL104566
|
SHAHADEV BAPURAO DHIGULE
|
00114
|
YESB0AURDCC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538650
|
|
SHAHADEV BAPURAO DHIGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-038-001/508
(ANTARWALI KHADI)
|
1815006038NRG24280320241889799
|
29/03/2024
|
ARUN LAHURAO KALAMKAR
|
1815006WL104596
|
ARUN LAHURAO KALAMKAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538656
|
|
ARUN LAHURAO KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-038-001/641
(ANTARWALI KHADI)
|
1815006000NRG24280320241889289
|
29/03/2024
|
BALU ABASAHEB DOIFODE
|
1815006WL104566
|
BALU ABASAHEB DOIFODE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538661
|
|
BALU ABASAHEB DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-038-001/654
(ANTARWALI KHADI)
|
1815006038NRG24280320241889812
|
29/03/2024
|
ANJANA BHARAT DIGHULE
|
1815006WL104596
|
ANJANA BHARAT DIGHULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538662
|
|
ANJANA BHARAT DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-038-001/656
(ANTARWALI KHADI)
|
1815006038NRG24280320241889881
|
29/03/2024
|
DADA BABURAO GHUGE
|
1815006WL104603
|
DADA BABURAO GHUGE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538752
|
|
DADA BABURAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-038-001/772
(ANTARWALI KHADI)
|
1815006038NRG24280320241889814
|
29/03/2024
|
VAISHALI VASUDEV DIGHULE
|
1815006WL104596
|
VAISHALI VASUDEV DIGHULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538663
|
|
VAISHALI VASUDEV DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-038-001/772
(ANTARWALI KHADI)
|
1815006038NRG24280320241889813
|
29/03/2024
|
VASUDEV KASHINATH DIGHULE
|
1815006WL104596
|
VASUDEV KASHINATH DIGHULE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538753
|
|
VASUDEV KASHINATH DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-038-001/87
(ANTARWALI KHADI)
|
1815006000NRG24280320241889293
|
29/03/2024
|
RAMNATH VITHALRAO SHIRSATH
|
1815006WL104566
|
RAMNATH VITHALRAO SHIRSATH
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538654
|
|
RAMNATH VITHALRAO SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-056-001/269
(CHINCHALA)
|
1815006000NRG24280320241894113
|
29/03/2024
|
SARASWATI ARJUN BODKHE
|
1815006WL104784
|
SARASWATI ARJUN BODKHE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538665
|
|
SARASWATI ARJUN BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-056-001/705
(CHINCHALA)
|
1815006000NRG24280320241894117
|
29/03/2024
|
DIPAK SAHEBRAO YEWALE
|
1815006WL104784
|
DIPAK SAHEBRAO YEWALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538673
|
|
DIPAK SAHEBRAO YEWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-056-001/705
(CHINCHALA)
|
1815006000NRG24280320241894118
|
29/03/2024
|
SIMA DIPAK YEVALE
|
1815006WL104784
|
SIMA DIPAK YEVALE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538681
|
|
SIMA DIPAK YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-063-002/1530
(BALANAGAR)
|
1815006000NRG24280320241892829
|
29/03/2024
|
NANA ANKUSH GORDE
|
1815006WL104739
|
NANA ANKUSH GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538712
|
|
NANA ANKUSH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-063-002/168
(BALANAGAR)
|
1815006000NRG24280320241893915
|
29/03/2024
|
LAHU SHIVDAS CHAVAN
|
1815006WL104775
|
LAHU SHIVDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538718
|
|
LAHU SHIVDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-063-002/171
(BALANAGAR)
|
1815006000NRG24280320241892833
|
29/03/2024
|
KESHRABAI UTTAM CHAVAN
|
1815006WL104739
|
KESHRABAI UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538710
|
|
KESHRABAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-063-002/171
(BALANAGAR)
|
1815006000NRG24280320241892832
|
29/03/2024
|
UTTAM HEMA CHAVAN
|
1815006WL104739
|
UTTAM HEMA CHAVAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538707
|
|
UTTAM HEMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-063-002/1902
(BALANAGAR)
|
1815006000NRG24280320241893925
|
29/03/2024
|
SHAIKH IRFAN SHAIKH ANWAR
|
1815006WL104775
|
SHAIKH IRFAN SHAIKH ANWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538708
|
|
SHAIKH IRFAN SHAIKH ANWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-063-002/1983
(BALANAGAR)
|
1815006000NRG24280320241892092
|
29/03/2024
|
TARABAI SANTOSH BHAVALE
|
1815006WL104706
|
TARABAI SANTOSH BHAVALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538730
|
|
TARABAI SANTOSH BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-063-002/1993
(BALANAGAR)
|
1815006000NRG24280320241894537
|
29/03/2024
|
RADHAKISAN BAJIRAV GHADAGE
|
1815006WL104803
|
RADHAKISAN BAJIRAV GHADAGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538715
|
|
RADHAKISAN BAJIRAV GHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-063-002/2231
(BALANAGAR)
|
1815006000NRG24280320241894613
|
29/03/2024
|
NASEEBA BEE SHAIKH ABDUL
|
1815006WL104805
|
NASEEBA BEE SHAIKH ABDUL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538733
|
|
NASIBABEE ABDUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
PAITHAN
|
MH-15-006-063-002/2617
(BALANAGAR)
|
1815006000NRG24280320241893954
|
29/03/2024
|
GANESH ASHOK GORDE
|
1815006WL104775
|
GANESH ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538746
|
|
GANESH ASHOK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-063-002/2617
(BALANAGAR)
|
1815006000NRG24280320241893955
|
29/03/2024
|
YOGESH ASHOK GORDE
|
1815006WL104775
|
YOGESH ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538747
|
|
Mr. YOGESH ASHOK GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
PAITHAN
|
MH-15-006-063-002/2624
(BALANAGAR)
|
1815006000NRG24280320241892866
|
29/03/2024
|
LAXMAN KASHINATH KUMAVAT
|
1815006WL104739
|
LAXMAN KASHINATH KUMAVAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538726
|
|
Mr. LAXMAN KASHINATH KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
PAITHAN
|
MH-15-006-063-002/2624
(BALANAGAR)
|
1815006000NRG24280320241892867
|
29/03/2024
|
NARMADABAI LAXMAN KUMAVAT
|
1815006WL104739
|
NARMADABAI LAXMAN KUMAVAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538698
|
|
NARMADABAI LAXMAN KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-063-002/370
(BALANAGAR)
|
1815006000NRG24280320241892114
|
29/03/2024
|
BILAL USMAN SHEKH
|
1815006WL104706
|
BILAL USMAN SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538729
|
|
BILAL USMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-063-002/38
(BALANAGAR)
|
1815006000NRG24280320241894521
|
29/03/2024
|
KUSUM BABURAO GORDE
|
1815006WL104800
|
KUSUM BABURAO GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538688
|
|
KUSUM BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-063-002/420
(BALANAGAR)
|
1815006000NRG24280320241892118
|
29/03/2024
|
CHANDRAKALA BABASAHEB KUTE
|
1815006WL104706
|
CHANDRAKALA BABASAHEB KUTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538699
|
|
CHANDRAKALA BABASAHEB KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-063-002/988
(BALANAGAR)
|
1815006000NRG24280320241893974
|
29/03/2024
|
SHEKH JAFRAN SHEKH ANVAR
|
1815006WL104775
|
SHEKH JAFRAN SHEKH ANVAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538692
|
|
SHEKH JAFRAN SHEKH ANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-063-004/753
(BALANAGAR)
|
1815006000NRG24280320241892891
|
29/03/2024
|
MAROTI MURLIDHAR LIPANE
|
1815006WL104739
|
MAROTI MURLIDHAR LIPANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538724
|
|
MAROTI MURLIDHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-067-001/1120
(VIHAMANDWA)
|
1815006000NRG24280320241892310
|
29/03/2024
|
BAPURAO VISHWANATH BHISE
|
1815006WL104720
|
BAPURAO VISHWANATH BHISE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538674
|
|
BAPURAO VISHWANATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-067-001/1382
(VIHAMANDWA)
|
1815006000NRG24280320241893037
|
29/03/2024
|
GEETABAI MADHUKAR BABAR
|
1815006WL104745
|
GEETABAI MADHUKAR BABAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538672
|
|
GEETABAI MADHUKAR BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-067-001/1441
(VIHAMANDWA)
|
1815006000NRG24280320241893039
|
29/03/2024
|
MADAN BABANRAO DAHIBHATE
|
1815006WL104745
|
MADAN BABANRAO DAHIBHATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538668
|
|
MADAN BABANRAO DAHIBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-067-001/1558
(VIHAMANDWA)
|
1815006000NRG24280320241885008
|
29/03/2024
|
AAPASAHEB ASARAM YELE
|
1815006WL104326
|
AAPASAHEB ASARAM YELE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242538669
|
|
AAPASAHEB ASARAM YELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-067-001/1740
(VIHAMANDWA)
|
1815006000NRG24280320241893045
|
29/03/2024
|
Mahesh Dinakar Babar
|
1815006WL104745
|
Mahesh Dinakar Babar
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538682
|
|
Mahesh Dinakar Babar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-067-001/2060
(VIHAMANDWA)
|
1815006000NRG24280320241890738
|
29/03/2024
|
BHASKAR BALIRAM DAKE
|
1815006WL104649
|
BHASKAR BALIRAM DAKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538671
|
|
BHASKAR BALIRAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-067-001/2261
(VIHAMANDWA)
|
1815006000NRG24280320241893053
|
29/03/2024
|
GANESH NARASING DUKARE
|
1815006WL104745
|
GANESH NARASING DUKARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538678
|
|
GANESH NARASING DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-067-001/4951
(VIHAMANDWA)
|
1815006000NRG24280320241893070
|
29/03/2024
|
SANTOSH SHIVRAJ DHUGAD
|
1815006WL104745
|
SANTOSH SHIVRAJ DHUGAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538667
|
|
SANTOSH SHIVRAJ DUGGAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
312
|
PAITHAN
|
MH-15-006-067-001/641
(VIHAMANDWA)
|
1815006000NRG24280320241884956
|
29/03/2024
|
JITENDRA VISHNUPANTH LAMBE
|
1815006WL104323
|
JITENDRA VISHNUPANTH LAMBE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538670
|
|
JITENDRA VISHNUPANTH LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-067-001/931
(VIHAMANDWA)
|
1815006000NRG24280320241893089
|
29/03/2024
|
ASHOK UTTAMRAO GABHUD
|
1815006WL104745
|
ASHOK UTTAMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538666
|
|
ASHOK UTTAMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-073-002/505
(BRAMHAGAON)
|
1815006000NRG24270320241867205
|
29/03/2024
|
SURYAKALA DAGADU PAWAR
|
1815006WL103422
|
SURYAKALA DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538679
|
|
SURYAKALA DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-074-001/130
(NANDALGAON)
|
1815006000NRG24270320241864237
|
29/03/2024
|
BHAGWANDAS GANGADHAR LAMBHADE
|
1815006WL103295
|
BHAGWANDAS GANGADHAR LAMBHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538537
|
|
BHAGWANDAS GANGADHAR LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-074-001/140
(NANDALGAON)
|
1815006000NRG24270320241864238
|
29/03/2024
|
DADARAO BABURAO LAMBE
|
1815006WL103295
|
DADARAO BABURAO LAMBE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538642
|
|
DADARAO BABURAO LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-074-001/151
(NANDALGAON)
|
1815006000NRG24270320241864245
|
29/03/2024
|
MUKTABAI PRABHAKAR SHINDE
|
1815006WL103295
|
MUKTABAI PRABHAKAR SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538533
|
|
MUKTABAI PRABHAKAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-074-001/184
(NANDALGAON)
|
1815006000NRG24270320241864249
|
29/03/2024
|
VITTHAL RAMBHAU SHINDE
|
1815006WL103295
|
VITTHAL RAMBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538529
|
|
VITTHAL RAMBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-074-001/189
(NANDALGAON)
|
1815006000NRG24270320241864250
|
29/03/2024
|
KRUSHNA SURYABHAN GAIKE
|
1815006WL103295
|
KRUSHNA SURYABHAN GAIKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538645
|
|
Mrs. KRUSHNA SURYABHAN GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PAITHAN
|
MH-15-006-074-001/198
(NANDALGAON)
|
1815006000NRG24270320241864252
|
29/03/2024
|
RAHUL CHANDRAKANT WAGHMARE
|
1815006WL103295
|
RAHUL CHANDRAKANT WAGHMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538648
|
|
RAHUL CHANDRAKANT WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-074-001/230
(NANDALGAON)
|
1815006000NRG24270320241864257
|
29/03/2024
|
NANASAHEB BAPURAO LAMBE
|
1815006WL103295
|
NANASAHEB BAPURAO LAMBE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538531
|
|
NANASAHEB BAPURAO LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-074-001/24
(NANDALGAON)
|
1815006000NRG24270320241864259
|
29/03/2024
|
MEENA SUDHAKAR GIRJE
|
1815006WL103295
|
MEENA SUDHAKAR GIRJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538530
|
|
MEENA SUDHAKAR GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-074-001/24
(NANDALGAON)
|
1815006000NRG24270320241864258
|
29/03/2024
|
SUDHAKAR SAHEBARAO GIRJE
|
1815006WL103295
|
SUDHAKAR SAHEBARAO GIRJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538526
|
|
SUDHAKAR SAHEBARAO GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-074-001/253
(NANDALGAON)
|
1815006000NRG24270320241864260
|
29/03/2024
|
MANISHA VISHNU LAMBHADE
|
1815006WL103295
|
MANISHA VISHNU LAMBHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538649
|
|
MANISHA VISHNU LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-074-001/254
(NANDALGAON)
|
1815006000NRG24270320241864262
|
29/03/2024
|
NANDABAI BADRINATH LAMBHADE
|
1815006WL103295
|
NANDABAI BADRINATH LAMBHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538527
|
|
NANDABAI BADRINATH LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-074-001/257
(NANDALGAON)
|
1815006000NRG24270320241864264
|
29/03/2024
|
SARJERAO BHAUSAHEB LAMBHADE
|
1815006WL103295
|
SARJERAO BHAUSAHEB LAMBHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538534
|
|
SARJERAO BHAUSAHEB LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-074-001/257
(NANDALGAON)
|
1815006000NRG24270320241864265
|
29/03/2024
|
SITABAI SARJERAO LAMBHADE
|
1815006WL103295
|
SITABAI SARJERAO LAMBHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538528
|
|
SITABAI SARJERAO LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-074-001/265
(NANDALGAON)
|
1815006000NRG24270320241864268
|
29/03/2024
|
LAHU LIMBAJI JADHAV
|
1815006WL103295
|
LAHU LIMBAJI JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538647
|
|
LAHU LIMBAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-074-001/329
(NANDALGAON)
|
1815006000NRG24270320241864286
|
29/03/2024
|
REKHA RAVI LAMBHADE
|
1815006WL103295
|
REKHA RAVI LAMBHADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538646
|
|
REKHA RAVI LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-074-001/335
(NANDALGAON)
|
1815006000NRG24270320241864287
|
29/03/2024
|
EKNATH RANGNATH JADHAV
|
1815006WL103295
|
EKNATH RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538535
|
|
EKNATH RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-074-001/335
(NANDALGAON)
|
1815006000NRG24270320241864288
|
29/03/2024
|
SANGITA EKNATH JADHAV
|
1815006WL103295
|
SANGITA EKNATH JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538680
|
|
SANGITA EKNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-074-001/4
(NANDALGAON)
|
1815006000NRG24270320241864297
|
29/03/2024
|
SUBHASH DAMODHAR JADHAV
|
1815006WL103295
|
SUBHASH DAMODHAR JADHAV
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538525
|
|
SUBHASH DAMODHAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-074-001/75
(NANDALGAON)
|
1815006000NRG24270320241864303
|
29/03/2024
|
MEERA BHAUSAHEB SHINDE
|
1815006WL103295
|
MEERA BHAUSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538643
|
|
MEERA BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-074-001/80
(NANDALGAON)
|
1815006000NRG24270320241864306
|
29/03/2024
|
MUKTA RAMESHWAR BHUTEKAR
|
1815006WL103295
|
MUKTA RAMESHWAR BHUTEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538644
|
|
MUKTA RAMESHWAR BHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-075-001/2138
(THERGAON)
|
1815006000NRG24280320241893600
|
29/03/2024
|
VIJAY SHIVAJI BHUSARE
|
1815006WL104759
|
VIJAY SHIVAJI BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538664
|
|
VIJAY SHIVAJI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-075-001/448
(THERGAON)
|
1815006000NRG24280320241892473
|
29/03/2024
|
VAISHALI BALU BHUSARE
|
1815006WL104723
|
VAISHALI BALU BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538651
|
|
VAISHALI BALU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-075-001/539
(THERGAON)
|
1815006000NRG24280320241892475
|
29/03/2024
|
CHAGAN PANDITRAO NIRMAL
|
1815006WL104723
|
CHAGAN PANDITRAO NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538657
|
|
CHAGAN PANDITRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-075-001/721
(THERGAON)
|
1815006000NRG24280320241892487
|
29/03/2024
|
SHOBHA CHAGAN NIRMAL
|
1815006WL104723
|
SHOBHA CHAGAN NIRMAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538660
|
|
SHOBHA CHAGAN NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-075-001/723
(THERGAON)
|
1815006000NRG24280320241892488
|
29/03/2024
|
MIRABAI SAMPATRAO BHUSARE
|
1815006WL104723
|
MIRABAI SAMPATRAO BHUSARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538655
|
|
MIRABAI SAMPATRAO BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-075-001/817
(THERGAON)
|
1815006000NRG24280320241892492
|
29/03/2024
|
NAJIR ABDUL SHAIKH
|
1815006WL104723
|
NAJIR ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538658
|
|
NAJIR ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-075-001/957
(THERGAON)
|
1815006000NRG24290320241908593
|
29/03/2024
|
MUJIB HABIB SHAIKH
|
1815006WL105629
|
MUJIB HABIB SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538653
|
|
MUJIB HABIB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77823
|
77823
|
|
|
|
|
|
|
|
|
342
|
PAITHAN
|
MH-15-006-067-001/5204
(VIHAMANDWA)
|
1815006000NRG24280320241893770
|
29/03/2024
|
Kisan Gangaram Parameshwar
|
1815006WL104768
|
Kisan Gangaram Parameshwar
|
00152
|
HDFC0000113
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566497
|
|
Mr. KISAN GANGARAM PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
343
|
PAITHAN
|
MH-15-006-067-001/172
(VIHAMANDWA)
|
1815006000NRG24280320241890172
|
29/03/2024
|
SURESH MOHANRAO NADRE
|
1815006WL104631
|
SURESH MOHANRAO NADRE
|
00152
|
HDFC0003340
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566409
|
|
SURESH MOHANRAO NANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-067-001/5210
(VIHAMANDWA)
|
1815006000NRG24280320241890200
|
29/03/2024
|
Vikram Raghunath Dukare
|
1815006WL104631
|
Vikram Raghunath Dukare
|
00152
|
HDFC0003340
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560172
|
|
Mr. VIKRAM RAGHUNATH DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
345
|
PAITHAN
|
MH-15-006-021-001/597
(WADWALI)
|
1815006000NRG24270320241869879
|
29/03/2024
|
SOPAN VITTHAL JADHAV
|
1815006WL103559
|
SOPAN VITTHAL JADHAV
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560122
|
|
SOPAN VITTHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-063-002/1550
(BALANAGAR)
|
1815006000NRG24280320241892078
|
29/03/2024
|
shubham arjun gorde
|
1815006WL104706
|
shubham arjun gorde
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560123
|
|
SHUBHAM ARJUN GORDE
|
IDBI BANK(607095)
|
|
347
|
PAITHAN
|
MH-15-006-063-002/1832
(BALANAGAR)
|
1815006000NRG24280320241892084
|
29/03/2024
|
LAXMAN BHAUSAHEB PATEKAR
|
1815006WL104706
|
LAXMAN BHAUSAHEB PATEKAR
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560110
|
|
MR LAXMAN BHAUSAHEB PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-063-002/1993
(BALANAGAR)
|
1815006000NRG24280320241894536
|
29/03/2024
|
DNYANESHWAR RADHAKISAN GHADAGE
|
1815006WL104803
|
DNYANESHWAR RADHAKISAN GHADAGE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560113
|
|
DNYANESHWAR RADHAKISAN GHADAGE
|
IDBI BANK(607095)
|
|
349
|
PAITHAN
|
MH-15-006-063-002/2068
(BALANAGAR)
|
1815006000NRG24280320241892843
|
29/03/2024
|
DIHAMBAR KHANDU MUKE
|
1815006WL104739
|
DIHAMBAR KHANDU MUKE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560115
|
|
DIGAMBAR KHANDU MUKE
|
IDBI BANK(607095)
|
|
350
|
PAITHAN
|
MH-15-006-063-002/2320
(BALANAGAR)
|
1815006000NRG24280320241894540
|
29/03/2024
|
SHRIKISAN RADHAKISAN GHADAGE
|
1815006WL104803
|
SHRIKISAN RADHAKISAN GHADAGE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560108
|
|
SHRIKISAN RADHAKISAN GHADAGE
|
IDBI BANK(607095)
|
|
351
|
PAITHAN
|
MH-15-006-063-002/2320
(BALANAGAR)
|
1815006000NRG24280320241894541
|
29/03/2024
|
SUVARNA SHRIKISAN GHADGE
|
1815006WL104803
|
SUVARNA SHRIKISAN GHADGE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560121
|
|
SUVARNA SHRIKISAN GHADGE
|
IDBI BANK(607095)
|
|
352
|
PAITHAN
|
MH-15-006-063-002/2321
(BALANAGAR)
|
1815006000NRG24280320241892097
|
29/03/2024
|
SANDIP KALYAN WAGHMARE
|
1815006WL104706
|
SANDIP KALYAN WAGHMARE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560116
|
|
SANDEEP KALYAN WAGHMARE
|
IDBI BANK(607095)
|
|
353
|
PAITHAN
|
MH-15-006-063-002/2477
(BALANAGAR)
|
1815006000NRG24280320241894517
|
29/03/2024
|
UDHHAV BABURAO GORDE
|
1815006WL104800
|
UDHHAV BABURAO GORDE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560117
|
|
UDHHAV BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-063-002/2501
(BALANAGAR)
|
1815006000NRG24280320241892862
|
29/03/2024
|
ALTAF AYUB SHAIKH
|
1815006WL104739
|
ALTAF AYUB SHAIKH
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560120
|
|
ALTAF AYUB SHAIKH
|
IDBI BANK(607095)
|
|
355
|
PAITHAN
|
MH-15-006-063-002/2505
(BALANAGAR)
|
1815006000NRG24280320241892101
|
29/03/2024
|
irshad janemiya shaikh
|
1815006WL104706
|
irshad janemiya shaikh
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560109
|
|
IRSHAD JANEMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-063-002/2619
(BALANAGAR)
|
1815006000NRG24280320241893956
|
29/03/2024
|
RITESH JITENDRA BURUKUL
|
1815006WL104775
|
RITESH JITENDRA BURUKUL
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560124
|
|
MR RITESH JITENDRA BURKUL
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-063-002/2665
(BALANAGAR)
|
1815006000NRG24280320241894519
|
29/03/2024
|
SAMBHAJI RAMRAO CHAVAN
|
1815006WL104800
|
SAMBHAJI RAMRAO CHAVAN
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560118
|
|
SAMBHAJI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-063-002/47
(BALANAGAR)
|
1815006000NRG24280320241894544
|
29/03/2024
|
SITARAM RAMNATH GORDE
|
1815006WL104803
|
SITARAM RAMNATH GORDE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560114
|
|
SITARAM RAMNATH GORDE
|
IDBI BANK(607095)
|
|
359
|
PAITHAN
|
MH-15-006-063-002/832
(BALANAGAR)
|
1815006000NRG24280320241894688
|
29/03/2024
|
ABDUL BARASHAH PATHAN
|
1815006WL104814
|
ABDUL BARASHAH PATHAN
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560119
|
|
ABDUL BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-063-004/1890
(BALANAGAR)
|
1815006000NRG24280320241894616
|
29/03/2024
|
ALKA APPASAHEB GORDE
|
1815006WL104805
|
ALKA APPASAHEB GORDE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560111
|
|
Mrs. Alka Appasaheb Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-063-004/1890
(BALANAGAR)
|
1815006000NRG24280320241894615
|
29/03/2024
|
APPASAHEB KADUBAL GORDE
|
1815006WL104805
|
APPASAHEB KADUBAL GORDE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560112
|
|
APPASAHEB KADUBAL GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
362
|
PAITHAN
|
MH-15-006-074-001/158
(NANDALGAON)
|
1815006000NRG24270320241864247
|
29/03/2024
|
KRISHNA DEVIDAS JADHAV
|
1815006WL103295
|
KRISHNA DEVIDAS JADHAV
|
00168
|
ICIC0003504
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566470
|
|
KRISHNA DEVIDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
363
|
PAITHAN
|
MH-15-006-063-002/2364
(BALANAGAR)
|
1815006000NRG24280320241894490
|
29/03/2024
|
VILAS SHANKAR RATHOD
|
1815006WL104798
|
VILAS SHANKAR RATHOD
|
00176
|
IDIB000V097
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566341
|
|
Mr. VILAS SHANKAR RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
364
|
PAITHAN
|
MH-15-006-007-002/764
(RANJANGAON DANDGA)
|
1815006000NRG24280320241884047
|
29/03/2024
|
pravin prabhakar daund
|
1815006WL104284
|
pravin prabhakar daund
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242538544
|
|
MR PRAVIN PRABHAKAR DAUND
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-063-002/2814
(BALANAGAR)
|
1815006000NRG24280320241894531
|
29/03/2024
|
MAYUR SATYANARAYAN TIWARI
|
1815006WL104802
|
MAYUR SATYANARAYAN TIWARI
|
00415
|
SBIN0001716
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566435
|
|
Mrs. MAYUR SATYANARAYAN TIWARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
366
|
PAITHAN
|
MH-15-006-021-001/24
(WADWALI)
|
1815006000NRG24270320241869875
|
29/03/2024
|
MANISHA BHARAT DOKE
|
1815006WL103559
|
MANISHA BHARAT DOKE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538909
|
|
MRS MANISHA BHARAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24270320241869329
|
29/03/2024
|
MARUTI KARABHARI GAVANDE
|
1815006WL103531
|
MARUTI KARABHARI GAVANDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538883
|
|
MARUTI KARABHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24270320241869330
|
29/03/2024
|
SUNITA MARUTI GAVANDE
|
1815006WL103531
|
SUNITA MARUTI GAVANDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538884
|
|
MRS SUNITA MAROTI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-021-001/447
(WADWALI)
|
1815006000NRG24270320241869876
|
29/03/2024
|
DILIP SHIVLAL KALE
|
1815006WL103559
|
DILIP SHIVLAL KALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560150
|
|
MR DILIP SHIVLAL KALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-021-001/537
(WADWALI)
|
1815006000NRG24270320241869877
|
29/03/2024
|
VISHNU BANSI SAGURE
|
1815006WL103559
|
VISHNU BANSI SAGURE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538872
|
|
VISHNU BHASKAR KATE
|
BANK OF BARODA(606985)
|
|
371
|
PAITHAN
|
MH-15-006-021-001/547
(WADWALI)
|
1815006000NRG24270320241869332
|
29/03/2024
|
ANUSAYABAI KARBHARI GAVDE
|
1815006WL103531
|
ANUSAYABAI KARBHARI GAVDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560128
|
|
MRS ANUSAYABAI KARABHARI GAVADE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-021-001/554
(WADWALI)
|
1815006000NRG24270320241869878
|
29/03/2024
|
SANTOSH SHANKAR THORAT
|
1815006WL103559
|
SANTOSH SHANKAR THORAT
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538575
|
|
MR SANTOSH SHANKAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-021-001/750
(WADWALI)
|
1815006000NRG24270320241869887
|
29/03/2024
|
KAVITA EKNATH KALE
|
1815006WL103559
|
KAVITA EKNATH KALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560151
|
|
MRS KAVITA EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-021-001/770
(WADWALI)
|
1815006000NRG24270320241869888
|
29/03/2024
|
AMOL SOMNATH PAWAR
|
1815006WL103559
|
AMOL SOMNATH PAWAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538873
|
|
MR AMOL SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-021-001/774
(WADWALI)
|
1815006000NRG24270320241869889
|
29/03/2024
|
MADHUKAR MANIKRAV KALE
|
1815006WL103559
|
MADHUKAR MANIKRAV KALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560148
|
|
MADHUKAR MANIKRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
376
|
PAITHAN
|
MH-15-006-063-002/2068
(BALANAGAR)
|
1815006000NRG24280320241892844
|
29/03/2024
|
HEMANT KHANDU MUKE
|
1815006WL104739
|
HEMANT KHANDU MUKE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538625
|
|
MR HEMANT KHANDU MUKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-063-002/370
(BALANAGAR)
|
1815006000NRG24280320241892115
|
29/03/2024
|
MUSTAK USMAN SHEKH
|
1815006WL104706
|
MUSTAK USMAN SHEKH
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566413
|
|
MUSTAK USMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
378
|
PAITHAN
|
MH-15-006-017-001/60
(KADETHAN (bk))
|
1815006000NRG24280320241892934
|
29/03/2024
|
MEERABAI KANTA SUDKE
|
1815006WL104741
|
MEERABAI KANTA SUDKE
|
00415
|
SBIN0011703
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538545
|
|
MRS MEERABAI KANTA SUDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
379
|
PAITHAN
|
MH-15-006-063-002/2297
(BALANAGAR)
|
1815006000NRG24280320241894614
|
29/03/2024
|
YASH RAVSAHEB GARBADE
|
1815006WL104805
|
YASH RAVSAHEB GARBADE
|
00415
|
SBIN0018021
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566436
|
|
Mr. YASH RAWSAHEB GARBDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
380
|
PAITHAN
|
MH-15-006-021-001/700
(WADWALI)
|
1815006000NRG24270320241869885
|
29/03/2024
|
URMILA DATTA SHIRKE
|
1815006WL103559
|
URMILA DATTA SHIRKE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538618
|
|
MRS URMILA DATTA SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-063-002/2321
(BALANAGAR)
|
1815006000NRG24280320241892096
|
29/03/2024
|
SHRIKANT KALYAN WAGHMARE
|
1815006WL104706
|
SHRIKANT KALYAN WAGHMARE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566419
|
|
Mr. SHRIKANT KALYANRAO KALYANRAO WAGHMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PAITHAN
|
MH-15-006-075-001/2236
(THERGAON)
|
1815006000NRG24280320241893602
|
29/03/2024
|
Sachin Sanjay Nirmal
|
1815006WL104759
|
Sachin Sanjay Nirmal
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566480
|
|
MR SACHIN SANJAY NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
383
|
PAITHAN
|
MH-15-006-007-001/517
(RANJANGAON DANDGA)
|
1815006000NRG24280320241884044
|
29/03/2024
|
USHABAI POPATRAO DAUND
|
1815006WL104284
|
USHABAI POPATRAO DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242538614
|
|
USHA POPAT DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-007-002/764
(RANJANGAON DANDGA)
|
1815006000NRG24280320241884049
|
29/03/2024
|
anil ashok dound
|
1815006WL104284
|
anil ashok dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566476
|
|
MR ANIL DOUND
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-007-002/764
(RANJANGAON DANDGA)
|
1815006000NRG24280320241884048
|
29/03/2024
|
usha anil dound
|
1815006WL104284
|
usha anil dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242566495
|
|
MRS USHA ANIL DOUND
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-017-001/1036
(KADETHAN (bk))
|
1815006000NRG24280320241892904
|
29/03/2024
|
krushna kadub sudake
|
1815006WL104741
|
krushna kadub sudake
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560131
|
|
MR KRUSHNA KADUBA SUDKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-017-001/1036
(KADETHAN (bk))
|
1815006000NRG24280320241892905
|
29/03/2024
|
sarla krushna sudake
|
1815006WL104741
|
sarla krushna sudake
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560129
|
|
Mrs. Sarla Krushna Sudake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PAITHAN
|
MH-15-006-017-001/1038
(KADETHAN (bk))
|
1815006000NRG24280320241893706
|
29/03/2024
|
kavita shriram kharag
|
1815006WL104766
|
kavita shriram kharag
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538944
|
|
MS KAVITA SHRIRAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-017-001/1038
(KADETHAN (bk))
|
1815006000NRG24280320241893705
|
29/03/2024
|
shriram ashok kharag
|
1815006WL104766
|
shriram ashok kharag
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538949
|
|
MR SHRIRAM ASHOK KHARAG
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-017-001/115
(KADETHAN (bk))
|
1815006000NRG24280320241894037
|
29/03/2024
|
SANGITA YAVAN KUCHEKAR
|
1815006WL104780
|
SANGITA YAVAN KUCHEKAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538916
|
|
SANGITA YOVHAN KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-017-001/189
(KADETHAN (bk))
|
1815006000NRG24280320241894040
|
29/03/2024
|
KISAN SHAMRAO AADHE
|
1815006WL104780
|
KISAN SHAMRAO AADHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538602
|
|
MR KISAN SHAMRAO ADHE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-017-001/195
(KADETHAN (bk))
|
1815006000NRG24280320241892914
|
29/03/2024
|
MANIK TUKARAM CHAVAN
|
1815006WL104741
|
MANIK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538599
|
|
MR MANIK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-017-001/275
(KADETHAN (bk))
|
1815006000NRG24280320241892660
|
29/03/2024
|
PRAKASH CHHAGAN CHAVAN
|
1815006WL104731
|
PRAKASH CHHAGAN CHAVAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538853
|
|
PRAKASH CHHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-017-001/348
(KADETHAN (bk))
|
1815006000NRG24280320241892403
|
29/03/2024
|
BABASAHEB SUKDEV LANGOTE
|
1815006WL104722
|
BABASAHEB SUKDEV LANGOTE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538943
|
|
BABASAHEB SUKHDEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-017-001/350
(KADETHAN (bk))
|
1815006000NRG24280320241892404
|
29/03/2024
|
NANDA SUKADEV LANGOTE
|
1815006WL104722
|
NANDA SUKADEV LANGOTE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538915
|
|
NANDABAI SUKHADEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-017-001/352
(KADETHAN (bk))
|
1815006000NRG24280320241893710
|
29/03/2024
|
BABITA ASHOK KHRANG
|
1815006WL104766
|
BABITA ASHOK KHRANG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538947
|
|
MRS BABITA ASHOK KHARAG
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-017-001/402
(KADETHAN (bk))
|
1815006000NRG24280320241892415
|
29/03/2024
|
DWARKA BABASAHEB LANGOTE
|
1815006WL104722
|
DWARKA BABASAHEB LANGOTE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560127
|
|
Dwarka Babasaheb Langote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
PAITHAN
|
MH-15-006-017-001/405
(KADETHAN (bk))
|
1815006000NRG24280320241893492
|
29/03/2024
|
ANASAHEB SAKARAM RAUT
|
1815006WL104757
|
ANASAHEB SAKARAM RAUT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538569
|
|
ANASAHEB SAKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-017-001/427
(KADETHAN (bk))
|
1815006000NRG24280320241894071
|
29/03/2024
|
SHRIKANT DHANSINGRAO TAWAR
|
1815006WL104781
|
SHRIKANT DHANSINGRAO TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538910
|
|
SHRIKANT DHANSINGRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-017-001/427
(KADETHAN (bk))
|
1815006000NRG24280320241894048
|
29/03/2024
|
SUJAY VITTHAL TAWAR
|
1815006WL104780
|
SUJAY VITTHAL TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538917
|
|
SUJAY VITTHAL TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-017-001/427
(KADETHAN (bk))
|
1815006000NRG24280320241894047
|
29/03/2024
|
VIJAYA SHRIKANT TAWAR
|
1815006WL104780
|
VIJAYA SHRIKANT TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538613
|
|
MISS VIJAYA SHRIKANT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-017-001/432
(KADETHAN (bk))
|
1815006000NRG24280320241894072
|
29/03/2024
|
RAOSHAEB SESHRAO CHOWRE
|
1815006WL104781
|
RAOSHAEB SESHRAO CHOWRE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538950
|
|
RAOSHAEB SESHRAO CHOWRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-017-001/45
(KADETHAN (bk))
|
1815006000NRG24280320241893493
|
29/03/2024
|
BABAN BHAGWAN TAWAR
|
1815006WL104757
|
BABAN BHAGWAN TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538630
|
|
BABAN BHAGWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-017-001/477
(KADETHAN (bk))
|
1815006000NRG24280320241892931
|
29/03/2024
|
RAJENDRA AMBADAS LAONGTE
|
1815006WL104741
|
RAJENDRA AMBADAS LAONGTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538568
|
|
RAJENDRA AMBADAS LAONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-017-001/480
(KADETHAN (bk))
|
1815006000NRG24280320241894074
|
29/03/2024
|
GANGA BHAGVAT TAWAR
|
1815006WL104781
|
GANGA BHAGVAT TAWAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538878
|
|
MS GANGA BHAGWAT TAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-017-001/506
(KADETHAN (bk))
|
1815006000NRG24280320241892419
|
29/03/2024
|
ARJUN SAVANT MAPARE
|
1815006WL104722
|
ARJUN SAVANT MAPARE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560147
|
|
MR ARJUN MAPARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-017-001/529
(KADETHAN (bk))
|
1815006000NRG24280320241892663
|
29/03/2024
|
MHASKE SUBHASH JAGANNATH
|
1815006WL104731
|
MHASKE SUBHASH JAGANNATH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538583
|
|
SUBHASH JAGANNATH MHASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAITHAN
|
MH-15-006-017-001/542
(KADETHAN (bk))
|
1815006000NRG24280320241893718
|
29/03/2024
|
PANDHARINATH TOLUBA TALPE
|
1815006WL104766
|
PANDHARINATH TOLUBA TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538874
|
|
PANDHARINATH TOLUBA TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-017-001/599
(KADETHAN (bk))
|
1815006000NRG24280320241894049
|
29/03/2024
|
BHOJIRAM NANHU RATHOD
|
1815006WL104780
|
BHOJIRAM NANHU RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560130
|
|
BHOJIRAM NAHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-017-001/630
(KADETHAN (bk))
|
1815006000NRG24280320241894079
|
29/03/2024
|
MACHINDRA NATHARAO TAVAR
|
1815006WL104781
|
MACHINDRA NATHARAO TAVAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538877
|
|
MACHCHINDRA NATHA PA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-017-001/645
(KADETHAN (bk))
|
1815006000NRG24280320241892935
|
29/03/2024
|
BALU BHAGWAN TALPE
|
1815006WL104741
|
BALU BHAGWAN TALPE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538604
|
|
BALU BHAGVAN TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-017-001/655
(KADETHAN (bk))
|
1815006000NRG24280320241892940
|
29/03/2024
|
SHOBHA HARISHCHANDRA SURYANARAYAN
|
1815006WL104741
|
SHOBHA HARISHCHANDRA SURYANARAYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538918
|
|
MRS SHOBHA HARICHANDRA SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-017-001/665
(KADETHAN (bk))
|
1815006000NRG24280320241893499
|
29/03/2024
|
SUNITA PRAVIN RATHOD
|
1815006WL104757
|
SUNITA PRAVIN RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538919
|
|
SUNITA PRAVIN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-017-001/698
(KADETHAN (bk))
|
1815006000NRG24280320241892669
|
29/03/2024
|
GULABBAI RAMDAS RATHOD
|
1815006WL104731
|
GULABBAI RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566454
|
|
MRS GULABBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-017-001/698
(KADETHAN (bk))
|
1815006000NRG24280320241892668
|
29/03/2024
|
RAMDAS FHULSING RATHOD
|
1815006WL104731
|
RAMDAS FHULSING RATHOD
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566453
|
|
MR RAMDAS FULASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-017-001/751
(KADETHAN (bk))
|
1815006000NRG24280320241892674
|
29/03/2024
|
JANARDHAN ASHOK TAWAR
|
1815006WL104731
|
JANARDHAN ASHOK TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538920
|
|
JANARDHAN ASHOK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-017-001/761
(KADETHAN (bk))
|
1815006000NRG24280320241892675
|
29/03/2024
|
SUNIL KACHARU NAVGIRE
|
1815006WL104731
|
SUNIL KACHARU NAVGIRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538889
|
|
SUNIL KACHRU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-017-001/778
(KADETHAN (bk))
|
1815006000NRG24280320241894062
|
29/03/2024
|
GANESH UTTAM CHAVAN
|
1815006WL104780
|
GANESH UTTAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538615
|
|
GANESH UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-017-001/79
(KADETHAN (bk))
|
1815006000NRG24280320241892677
|
29/03/2024
|
SHARDA VIJAY YENDAYET
|
1815006WL104731
|
SHARDA VIJAY YENDAYET
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538595
|
|
SHARDA VIJAY YENDAYET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-017-001/79
(KADETHAN (bk))
|
1815006000NRG24280320241892676
|
29/03/2024
|
VIJAY VILASRAO YENDAYET
|
1815006WL104731
|
VIJAY VILASRAO YENDAYET
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538596
|
|
VIJAY VILASRAO YENDAYET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-017-001/794
(KADETHAN (bk))
|
1815006000NRG24280320241893724
|
29/03/2024
|
DIPAK SATISH TAWAR
|
1815006WL104766
|
DIPAK SATISH TAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538946
|
|
MR DEEPAK SATISH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-017-001/846
(KADETHAN (bk))
|
1815006000NRG24280320241892432
|
29/03/2024
|
ARCHANA YOGESH CHAURE
|
1815006WL104722
|
ARCHANA YOGESH CHAURE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538905
|
|
MISS ARCHANA YOGESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-017-001/963
(KADETHAN (bk))
|
1815006000NRG24280320241892952
|
29/03/2024
|
Jijabai Sunil Talape
|
1815006WL104741
|
Jijabai Sunil Talape
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560132
|
|
MRS JIJABAI SUNIL TALPE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24280320241893728
|
29/03/2024
|
Digambar Dadasaheb Patil
|
1815006WL104766
|
Digambar Dadasaheb Patil
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538948
|
|
MR DIGAMBAR DADASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-017-001/977
(KADETHAN (bk))
|
1815006000NRG24280320241893730
|
29/03/2024
|
Vidyashree Dattatary Patil
|
1815006WL104766
|
Vidyashree Dattatary Patil
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538945
|
|
VIDYASHRI ANKUSH DUBILE
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PAITHAN
|
MH-15-006-038-001/11
(ANTARWALI KHADI)
|
1815006038NRG24280320241889794
|
29/03/2024
|
SANJAY BABURAO DISHAGAJ
|
1815006WL104596
|
SANJAY BABURAO DISHAGAJ
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242566510
|
|
SANJAY BABURAO DISHAGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-038-001/11
(ANTARWALI KHADI)
|
1815006038NRG24280320241889795
|
29/03/2024
|
VANDANABAI SANJAY DISHAGAJ
|
1815006WL104596
|
VANDANABAI SANJAY DISHAGAJ
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242566512
|
|
VANDANABAI SANJAY DISHAGAJ
|
INDUSIND BANK(607189)
|
|
428
|
PAITHAN
|
MH-15-006-038-001/114
(ANTARWALI KHADI)
|
1815006000NRG24280320241889405
|
29/03/2024
|
DYANESHWAR RAMBHAU DIGHULE
|
1815006WL104573
|
DYANESHWAR RAMBHAU DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538584
|
|
DYANESHWAR RAMBHAU DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-038-001/114
(ANTARWALI KHADI)
|
1815006000NRG24280320241889406
|
29/03/2024
|
MIRA DNYANESHWAR DIGHULE
|
1815006WL104573
|
MIRA DNYANESHWAR DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242566513
|
|
MRS MIRA DYANESHWAR DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-038-001/162
(ANTARWALI KHADI)
|
1815006038NRG24280320241889796
|
29/03/2024
|
MACHINDRA VIKRAMRAO DHIGULE
|
1815006WL104596
|
MACHINDRA VIKRAMRAO DHIGULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538639
|
|
MACHINDRA VIKRAMRAO DHIGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-038-001/218
(ANTARWALI KHADI)
|
1815006000NRG24280320241889279
|
29/03/2024
|
BALIRAM BABASAHEB DHAKNE
|
1815006WL104566
|
BALIRAM BABASAHEB DHAKNE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538641
|
|
BALIRAM BABASAHEB DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-038-001/218
(ANTARWALI KHADI)
|
1815006000NRG24280320241889278
|
29/03/2024
|
RATNABAI BABASAHEB DHAKNE
|
1815006WL104566
|
RATNABAI BABASAHEB DHAKNE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538850
|
|
RATNABAI BABASAHEB DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-038-001/305
(ANTARWALI KHADI)
|
1815006000NRG24280320241889092
|
29/03/2024
|
GOPAL UTTAMRAO GHUGE
|
1815006WL104546
|
GOPAL UTTAMRAO GHUGE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242566508
|
|
GOPAL UTTAMRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-038-001/305
(ANTARWALI KHADI)
|
1815006000NRG24280320241889093
|
29/03/2024
|
MAMTABAI GOPAL GHUGE
|
1815006WL104546
|
MAMTABAI GOPAL GHUGE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242566516
|
|
MRS MAMTABAI GOPAL GHUGE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-038-001/306
(ANTARWALI KHADI)
|
1815006000NRG24280320241889595
|
29/03/2024
|
MANISHA RAJENDRA DHIGULE
|
1815006WL104580
|
MANISHA RAJENDRA DHIGULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538597
|
|
MANISHA RAJENDRA DHIGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-038-001/306
(ANTARWALI KHADI)
|
1815006000NRG24280320241889594
|
29/03/2024
|
RAJENDRA NAMDEV DHIGULE
|
1815006WL104580
|
RAJENDRA NAMDEV DHIGULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242566511
|
|
RAJENDRA DNYANDEV DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-038-001/32
(ANTARWALI KHADI)
|
1815006000NRG24280320241889282
|
29/03/2024
|
LAKSHMAN KADUBA VALHURE
|
1815006WL104566
|
LAKSHMAN KADUBA VALHURE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538576
|
|
LAKSHMAN KADUBA VALHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-038-001/32
(ANTARWALI KHADI)
|
1815006000NRG24280320241889283
|
29/03/2024
|
MANGAL KADUBA WALHURE
|
1815006WL104566
|
MANGAL KADUBA WALHURE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538626
|
|
MRS MANGALBAI LAXMAN WALHURE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-038-001/325
(ANTARWALI KHADI)
|
1815006000NRG24280320241889285
|
29/03/2024
|
KAUSABAI SHAHADEV DHIGULE
|
1815006WL104566
|
KAUSABAI SHAHADEV DHIGULE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538612
|
|
Mrs. KAUTABAI SHAHADEO DIGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
PAITHAN
|
MH-15-006-038-001/349
(ANTARWALI KHADI)
|
1815006038NRG24280320241889797
|
29/03/2024
|
KASHINATH NARYAN DIGHULE
|
1815006WL104596
|
KASHINATH NARYAN DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538585
|
|
KASHINATH NARYAN DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-038-001/349
(ANTARWALI KHADI)
|
1815006038NRG24280320241889798
|
29/03/2024
|
NILABAI KASHINATH DIGHULE
|
1815006WL104596
|
NILABAI KASHINATH DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242566515
|
|
MRS NILABAI KASHINATH DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-038-001/418
(ANTARWALI KHADI)
|
1815006000NRG24280320241888557
|
29/03/2024
|
ARUNA KRUSHNA JAYBHAYE
|
1815006WL104510
|
ARUNA KRUSHNA JAYBHAYE
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242538610
|
|
MRS ARUNA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-038-001/418
(ANTARWALI KHADI)
|
1815006000NRG24280320241888556
|
29/03/2024
|
KRUSHNA SHRRAM JAYBHAYE
|
1815006WL104510
|
KRUSHNA SHRRAM JAYBHAYE
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242566514
|
|
KRUSHNA SHRRAM JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-038-001/420
(ANTARWALI KHADI)
|
1815006000NRG24280320241889286
|
29/03/2024
|
KALYAN BHAGWAN KALAMKAR
|
1815006WL104566
|
KALYAN BHAGWAN KALAMKAR
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538598
|
|
MR KALYAN BHAGWAN KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-038-001/508
(ANTARWALI KHADI)
|
1815006038NRG24280320241889800
|
29/03/2024
|
SHAKUNTALA ARUN KALAMKAR
|
1815006WL104596
|
SHAKUNTALA ARUN KALAMKAR
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538851
|
|
SHAKUNTALA ARUN KALAMKAR
|
IDBI BANK(607095)
|
|
446
|
PAITHAN
|
MH-15-006-038-001/54
(ANTARWALI KHADI)
|
1815006038NRG24280320241889880
|
29/03/2024
|
MATHURABAI SHIVNATH SHIRSATH
|
1815006WL104603
|
MATHURABAI SHIVNATH SHIRSATH
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538640
|
|
MRS MATHURABAI SHIVNATH SIRASATH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-038-001/54
(ANTARWALI KHADI)
|
1815006038NRG24280320241889879
|
29/03/2024
|
SHIVNATH VITHAL SHIRSATH
|
1815006WL104603
|
SHIVNATH VITHAL SHIRSATH
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538587
|
|
SHIVNATH VITHAL SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-038-001/55
(ANTARWALI KHADI)
|
1815006000NRG24280320241889287
|
29/03/2024
|
VISHNU BAPURAO DHIGULE
|
1815006WL104566
|
VISHNU BAPURAO DHIGULE
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538631
|
|
VISHNU BAPURAO DHIGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-038-001/60
(ANTARWALI KHADI)
|
1815006038NRG24280320241889801
|
29/03/2024
|
DIGAMBAR PANDURANG DIGHULE
|
1815006WL104596
|
DIGAMBAR PANDURANG DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538588
|
|
DIGAMBAR PANDURANG DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-038-001/600
(ANTARWALI KHADI)
|
1815006038NRG24280320241889803
|
29/03/2024
|
SHOBHABAI BABANRAO TATHE
|
1815006WL104596
|
SHOBHABAI BABANRAO TATHE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538638
|
|
MRS SHOBHA TATHE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-038-001/603
(ANTARWALI KHADI)
|
1815006038NRG24280320241889804
|
29/03/2024
|
SANDIP BABANRAO TATHE
|
1815006WL104596
|
SANDIP BABANRAO TATHE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242566509
|
|
SANDIP BABANRAO TATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-038-001/63
(ANTARWALI KHADI)
|
1815006038NRG24280320241889807
|
29/03/2024
|
BRAHMADEV PANDURANG DHIGULE
|
1815006WL104596
|
BRAHMADEV PANDURANG DHIGULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538590
|
|
BRAHMADEV PANDURANG DHIGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-038-001/640
(ANTARWALI KHADI)
|
1815006038NRG24280320241889809
|
29/03/2024
|
GORAKH VIKRAM DIGHULE
|
1815006WL104596
|
GORAKH VIKRAM DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538591
|
|
GORAKH VIKRAM DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-038-001/640
(ANTARWALI KHADI)
|
1815006038NRG24280320241889810
|
29/03/2024
|
HIRA GORAKH DIGHULE
|
1815006WL104596
|
HIRA GORAKH DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538611
|
|
MRS HIRAGORAKH DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-038-001/654
(ANTARWALI KHADI)
|
1815006038NRG24280320241889811
|
29/03/2024
|
BHARAT KASHINATH DIGHULE
|
1815006WL104596
|
BHARAT KASHINATH DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538589
|
|
BHARAT KASHINATH DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-038-001/674
(ANTARWALI KHADI)
|
1815006000NRG24280320241888706
|
29/03/2024
|
JYOTI YOGESH SIRSATH
|
1815006WL104521
|
JYOTI YOGESH SIRSATH
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538636
|
|
JYOTI SANJAY KHADE
|
BANK OF BARODA(606985)
|
|
457
|
PAITHAN
|
MH-15-006-038-001/674
(ANTARWALI KHADI)
|
1815006000NRG24280320241888705
|
29/03/2024
|
YOGESH SHIVNATH SIRSATH
|
1815006WL104521
|
YOGESH SHIVNATH SIRSATH
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538637
|
|
YOGESH SHIVNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-038-001/675
(ANTARWALI KHADI)
|
1815006038NRG24280320241889882
|
29/03/2024
|
KRUSHNA SHIVNATH SIRSATH
|
1815006WL104603
|
KRUSHNA SHIVNATH SIRSATH
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538852
|
|
KRUSHNA SHIVNATH SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-038-001/677
(ANTARWALI KHADI)
|
1815006000NRG24280320241889290
|
29/03/2024
|
LATABAI VITTHAL KALAMKAR
|
1815006WL104566
|
LATABAI VITTHAL KALAMKAR
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538627
|
|
LATABAI VITTHAL KALAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-038-001/766
(ANTARWALI KHADI)
|
1815006000NRG24280320241889291
|
29/03/2024
|
PARMESHWAR BABASAHEB DHAKNE
|
1815006WL104566
|
PARMESHWAR BABASAHEB DHAKNE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538609
|
|
PARMESHWAR BABASAHEB DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-038-001/78
(ANTARWALI KHADI)
|
1815006038NRG24280320241889815
|
29/03/2024
|
KRISHNA UTTAMRAO DIGHULE
|
1815006WL104596
|
KRISHNA UTTAMRAO DIGHULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538586
|
|
KRISHNA UTTAMRAO DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-038-001/85
(ANTARWALI KHADI)
|
1815006038NRG24280320241889883
|
29/03/2024
|
MAHADEV BHAURAO DHIGULE
|
1815006WL104603
|
MAHADEV BHAURAO DHIGULE
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538563
|
|
MAHADEV BHAURAO DHIGULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
463
|
PAITHAN
|
MH-15-006-063-002/2061
(BALANAGAR)
|
1815006000NRG24280320241892841
|
29/03/2024
|
YOGESH BHAGVAN GORDE
|
1815006WL104739
|
YOGESH BHAGVAN GORDE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566337
|
|
YOGESH BHAGVAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-063-002/2071
(BALANAGAR)
|
1815006000NRG24280320241893934
|
29/03/2024
|
VISHAL NIVRUTTI GORDE
|
1815006WL104775
|
VISHAL NIVRUTTI GORDE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538923
|
|
VISHAL NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-063-002/2496
(BALANAGAR)
|
1815006000NRG24280320241892859
|
29/03/2024
|
MAYUR DNYANESHWAR BAGADE
|
1815006WL104739
|
MAYUR DNYANESHWAR BAGADE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560135
|
|
MR MAYUR DNYANESHWAR BAGADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-063-002/2850
(BALANAGAR)
|
1815006000NRG24280320241892878
|
29/03/2024
|
PUSHPA PRAVIN DILWALE
|
1815006WL104739
|
PUSHPA PRAVIN DILWALE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560138
|
|
MRS PUSHPA PRAVIN DILWALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-074-001/116
(NANDALGAON)
|
1815006000NRG24270320241864235
|
29/03/2024
|
BABASAHEB SHESHRAO MATRE
|
1815006WL103295
|
BABASAHEB SHESHRAO MATRE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538914
|
|
BABASAHEB SHESHRAO MATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-074-001/150
(NANDALGAON)
|
1815006000NRG24270320241864243
|
29/03/2024
|
ARCHANA RAMESHWAR CHITRE
|
1815006WL103295
|
ARCHANA RAMESHWAR CHITRE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538861
|
|
MRS ARCHANA RAMESHWAR CHITRE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-074-001/20
(NANDALGAON)
|
1815006000NRG24270320241864254
|
29/03/2024
|
PRAKASH DIGAMBAR CHATUPALE
|
1815006WL103295
|
PRAKASH DIGAMBAR CHATUPALE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538892
|
|
PRAKASH DIGAMBAR CHATUPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-074-001/254
(NANDALGAON)
|
1815006000NRG24270320241864263
|
29/03/2024
|
KIRAN BADRINATH LAMBHADE
|
1815006WL103295
|
KIRAN BADRINATH LAMBHADE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538574
|
|
KIRAN BADRINATH LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-074-001/269
(NANDALGAON)
|
1815006000NRG24270320241864271
|
29/03/2024
|
SACHIN HARICHAND CHATUPALE
|
1815006WL103295
|
SACHIN HARICHAND CHATUPALE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538893
|
|
SACHIN HARICHANDRA CHATUPALE
|
HDFC BANK LTD(607152)
|
|
472
|
PAITHAN
|
MH-15-006-074-001/292
(NANDALGAON)
|
1815006000NRG24270320241864277
|
29/03/2024
|
RIZWANA SHAUKAT SAYYAD
|
1815006WL103295
|
RIZWANA SHAUKAT SAYYAD
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538902
|
|
Mrs. RIJWANA SHAUKAT SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
PAITHAN
|
MH-15-006-074-001/337
(NANDALGAON)
|
1815006000NRG24270320241864289
|
29/03/2024
|
TARA SURESH NARWADE
|
1815006WL103295
|
TARA SURESH NARWADE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538887
|
|
MRS TARA SURESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-074-001/370
(NANDALGAON)
|
1815006000NRG24270320241864295
|
29/03/2024
|
SAGUNA HARISHCHANDRA LAMBHADE
|
1815006WL103295
|
SAGUNA HARISHCHANDRA LAMBHADE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538901
|
|
MRS SAGUNA HARISHCHANDRA LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
475
|
PAITHAN
|
MH-15-006-067-001/1776
(VIHAMANDWA)
|
1815006000NRG24280320241890732
|
29/03/2024
|
AJINATH VITHALRAV DARADE
|
1815006WL104649
|
AJINATH VITHALRAV DARADE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566408
|
|
Mr. AJINATH VITHTHALRAV DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
PAITHAN
|
MH-15-006-067-001/2119
(VIHAMANDWA)
|
1815006000NRG24280320241885013
|
29/03/2024
|
SHUBHAM KRUSHNA DUKARE
|
1815006WL104326
|
SHUBHAM KRUSHNA DUKARE
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242566334
|
|
SHUBHAM KRUSHNA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-067-001/2407
(VIHAMANDWA)
|
1815006000NRG24280320241892339
|
29/03/2024
|
SAURABH SHANKAR DESHMUKH
|
1815006WL104720
|
SAURABH SHANKAR DESHMUKH
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566407
|
|
SAURABH SHANKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-067-001/5151
(VIHAMANDWA)
|
1815006000NRG24280320241893764
|
29/03/2024
|
BHIMA ASHOK AGALE
|
1815006WL104768
|
BHIMA ASHOK AGALE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566494
|
|
Mr. BHIMA ASHOK AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
PAITHAN
|
MH-15-006-067-001/5187
(VIHAMANDWA)
|
1815006000NRG24280320241890195
|
29/03/2024
|
Kiran Tukaram Nimbalkar
|
1815006WL104631
|
Kiran Tukaram Nimbalkar
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560177
|
|
MR KIRAN TUKARAM NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-067-001/931
(VIHAMANDWA)
|
1815006000NRG24280320241893090
|
29/03/2024
|
Rajendra Ashok Gabhud
|
1815006WL104745
|
Rajendra Ashok Gabhud
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566477
|
|
Mr. RAJENDRA ASHOK GABHUD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6835
|
6835
|
|
|
|
|
|
|
|
|
481
|
PAITHAN
|
MH-15-006-063-002/2068
(BALANAGAR)
|
1815006000NRG24280320241892845
|
29/03/2024
|
KOMAL HEMANT MUKE
|
1815006WL104739
|
KOMAL HEMANT MUKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566338
|
|
KOMAL HEMANT MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-075-001/2029
(THERGAON)
|
1815006000NRG24280320241893596
|
29/03/2024
|
KAILAS SUKHDEV BHANGAL
|
1815006WL104759
|
KAILAS SUKHDEV BHANGAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538876
|
|
MR KAILAS SUKHDEV BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-075-001/2111
(THERGAON)
|
1815006000NRG24280320241893599
|
29/03/2024
|
MAHADU BABURAO NIRMAL
|
1815006WL104759
|
MAHADU BABURAO NIRMAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566479
|
|
MAHADU BABURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-075-001/2188
(THERGAON)
|
1815006000NRG24280320241893601
|
29/03/2024
|
Yogita Manesh Nehale
|
1815006WL104759
|
Yogita Manesh Nehale
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566517
|
|
MRS YOGITA SANTOSH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-075-001/24
(THERGAON)
|
1815006000NRG24280320241893604
|
29/03/2024
|
LAXMAN TUKARAM AAHER
|
1815006WL104759
|
LAXMAN TUKARAM AAHER
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566496
|
|
Mr. LAKSHMAN TUKARAM AHER
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
PAITHAN
|
MH-15-006-075-001/38
(THERGAON)
|
1815006000NRG24280320241893607
|
29/03/2024
|
SAVITA SANJAY NARMAL
|
1815006WL104759
|
SAVITA SANJAY NARMAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566478
|
|
MRS SAVITA SANJAY NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-075-001/634
(THERGAON)
|
1815006000NRG24280320241892480
|
29/03/2024
|
SANTOSH SAMPAT BHUSARE
|
1815006WL104723
|
SANTOSH SAMPAT BHUSARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538603
|
|
Mr. SANTOSH SAMPAT BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
PAITHAN
|
MH-15-006-075-001/677
(THERGAON)
|
1815006000NRG24280320241893609
|
29/03/2024
|
SANJAY MADHAVRAO NIRMAL
|
1815006WL104759
|
SANJAY MADHAVRAO NIRMAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566518
|
|
SANJAY MADHAVRAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-075-001/900
(THERGAON)
|
1815006000NRG24290320241908591
|
29/03/2024
|
ARUN BHAGWAN WAHUL
|
1815006WL105629
|
ARUN BHAGWAN WAHUL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538868
|
|
MR ARUN BHAGWAN VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-075-001/903
(THERGAON)
|
1815006000NRG24280320241893613
|
29/03/2024
|
SHAIKH ASHIR USMAN
|
1815006WL104759
|
SHAIKH ASHIR USMAN
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538675
|
|
Mr. ASHIR USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG24280320241893618
|
29/03/2024
|
TAYYAB USMAN SHAIKH
|
1815006WL104759
|
TAYYAB USMAN SHAIKH
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538865
|
|
Mr. TAYAB USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
PAITHAN
|
MH-15-006-075-001/958
(THERGAON)
|
1815006000NRG24280320241893620
|
29/03/2024
|
PARMESHWAR NATHA NIRMAL
|
1815006WL104759
|
PARMESHWAR NATHA NIRMAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242538912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
493
|
PAITHAN
|
MH-15-006-063-002/2796
(BALANAGAR)
|
1815006000NRG24280320241892106
|
29/03/2024
|
anil gulab chavan
|
1815006WL104706
|
anil gulab chavan
|
00415
|
SBIN0050896
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566439
|
|
MR ANIL GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
494
|
PAITHAN
|
MH-15-006-021-001/774
(WADWALI)
|
1815006000NRG24270320241869890
|
29/03/2024
|
MAHESH MADHUKAR KALE
|
1815006WL103559
|
MAHESH MADHUKAR KALE
|
00468
|
UBIN0534455
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242560149
|
|
MAHESH MADHUKAR KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
495
|
PAITHAN
|
MH-15-006-017-001/1003
(KADETHAN (bk))
|
1815006000NRG24280320241894064
|
29/03/2024
|
Rameshwar Machhindra Tawar
|
1815006WL104781
|
Rameshwar Machhindra Tawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538808
|
|
RAMESHWAR MACHHINDRA TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-017-001/1031
(KADETHAN (bk))
|
1815006000NRG24280320241893467
|
29/03/2024
|
PUSHPA DNYANESHWAR CHAURE
|
1815006WL104757
|
PUSHPA DNYANESHWAR CHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538789
|
|
PUSHPA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24280320241894036
|
29/03/2024
|
karan kalyan chavan
|
1815006WL104780
|
karan kalyan chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242539001
|
|
KARAN KALYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-017-001/115
(KADETHAN (bk))
|
1815006000NRG24280320241894038
|
29/03/2024
|
ROHIDAS YOHAN KUCHEKAR
|
1815006WL104780
|
ROHIDAS YOHAN KUCHEKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538777
|
|
MR KUCHEKAR ROHIDAS YOHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-017-001/68
(KADETHAN (bk))
|
1815006000NRG24280320241893721
|
29/03/2024
|
RUKMINI APPASAHEB TALPE
|
1815006WL104766
|
RUKMINI APPASAHEB TALPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538775
|
|
RUKHMANBAI APPASAHEB TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-017-001/731
(KADETHAN (bk))
|
1815006000NRG24280320241894054
|
29/03/2024
|
RAJSHIRI VITTHAL TAWAR
|
1815006WL104780
|
RAJSHIRI VITTHAL TAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538780
|
|
RAJSHREE VITHAL TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-017-001/856
(KADETHAN (bk))
|
1815006000NRG24280320241892951
|
29/03/2024
|
PRATIKSHA YOGESH CHAURE
|
1815006WL104741
|
PRATIKSHA YOGESH CHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538788
|
|
PRATIKSHA YOGESH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24280320241893505
|
29/03/2024
|
ARCHANA SANJAY TAWAR
|
1815006WL104757
|
ARCHANA SANJAY TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538849
|
|
ARCHANA SANJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24280320241893726
|
29/03/2024
|
Dadasaheb Bapurao Patil
|
1815006WL104766
|
Dadasaheb Bapurao Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538839
|
|
DADASAHEB BAPURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24280320241893727
|
29/03/2024
|
Seetabai Dadasaheb Patil
|
1815006WL104766
|
Seetabai Dadasaheb Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538844
|
|
SEETABAI DADASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-017-001/977
(KADETHAN (bk))
|
1815006000NRG24280320241893729
|
29/03/2024
|
Dattatary Dadasaheb Patil
|
1815006WL104766
|
Dattatary Dadasaheb Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538838
|
|
DATTATARY DADASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-017-001/989
(KADETHAN (bk))
|
1815006000NRG24280320241892953
|
29/03/2024
|
Vandana Ganesh Chaure
|
1815006WL104741
|
Vandana Ganesh Chaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538834
|
|
VANDANA GANESH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-038-001/299
(ANTARWALI KHADI)
|
1815006000NRG24280320241889281
|
29/03/2024
|
MUKTA BHASKAR GHUGE
|
1815006WL104566
|
MUKTA BHASKAR GHUGE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242538832
|
|
MUKTABAI BHASKAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-038-001/55
(ANTARWALI KHADI)
|
1815006000NRG24280320241889288
|
29/03/2024
|
SANJIVANI VISHNU DHIGULE
|
1815006WL104566
|
SANJIVANI VISHNU DHIGULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538831
|
|
SANJIVANI VISHNU DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-038-001/60
(ANTARWALI KHADI)
|
1815006038NRG24280320241889802
|
29/03/2024
|
PARVATABAI DIGAMBBAR DHIGULE
|
1815006WL104596
|
PARVATABAI DIGAMBBAR DHIGULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538760
|
|
PARWATIBAI DIGAMBAR DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-038-001/61
(ANTARWALI KHADI)
|
1815006038NRG24280320241889805
|
29/03/2024
|
RUKHMAN BHASKAR DIGHULE
|
1815006WL104596
|
RUKHMAN BHASKAR DIGHULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538813
|
|
RUKHMAN BHASKAR DIGHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-038-001/62
(ANTARWALI KHADI)
|
1815006038NRG24280320241889806
|
29/03/2024
|
SANGITA BHARAT DHIGULE
|
1815006WL104596
|
SANGITA BHARAT DHIGULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538814
|
|
SANGITA BHARAT DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-038-001/63
(ANTARWALI KHADI)
|
1815006038NRG24280320241889808
|
29/03/2024
|
CHAYA BRAHMADEV DHIGULE
|
1815006WL104596
|
CHAYA BRAHMADEV DHIGULE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538812
|
|
CHHAYBAI BRAMHADEV DIGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-038-001/766
(ANTARWALI KHADI)
|
1815006000NRG24280320241889292
|
29/03/2024
|
SUKANYA PARMESHWAR DHAKANE
|
1815006WL104566
|
SUKANYA PARMESHWAR DHAKANE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242538818
|
|
SUKANYA PARMESHWAR DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-063-002/1024
(BALANAGAR)
|
1815006000NRG24280320241894439
|
29/03/2024
|
bushra aslam shaikh
|
1815006WL104796
|
bushra aslam shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538998
|
|
BUSHRA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-063-002/1024
(BALANAGAR)
|
1815006000NRG24280320241894440
|
29/03/2024
|
intayajbi gani shaikh
|
1815006WL104796
|
intayajbi gani shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538840
|
|
INTAYAJBI GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-063-002/172
(BALANAGAR)
|
1815006000NRG24280320241894489
|
29/03/2024
|
janabai vishnu rathod
|
1815006WL104798
|
janabai vishnu rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538994
|
|
JANABAI VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-063-002/186
(BALANAGAR)
|
1815006000NRG24280320241892090
|
29/03/2024
|
DIPALI PARMESHWAR KAKDE
|
1815006WL104706
|
DIPALI PARMESHWAR KAKDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538791
|
|
DIPALI PARMESHWAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-063-002/2071
(BALANAGAR)
|
1815006000NRG24280320241893935
|
29/03/2024
|
SONI VISHAL GORDE
|
1815006WL104775
|
SONI VISHAL GORDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538793
|
|
SONI VISHAL GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-063-002/2468
(BALANAGAR)
|
1815006000NRG24280320241894492
|
29/03/2024
|
SHILA GOVIND RAATHOD
|
1815006WL104798
|
SHILA GOVIND RAATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538991
|
|
Mrs. SHILA GOVIND BHIMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PAITHAN
|
MH-15-006-063-002/2619
(BALANAGAR)
|
1815006000NRG24280320241892105
|
29/03/2024
|
suvarna surendra burkul
|
1815006WL104706
|
suvarna surendra burkul
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538993
|
|
SUVARNA SURENDRA BURKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-063-002/2621
(BALANAGAR)
|
1815006000NRG24280320241893957
|
29/03/2024
|
HAJI MAKSUD PATHAN
|
1815006WL104775
|
HAJI MAKSUD PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538787
|
|
Mr. Haji Maksud Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24280320241894624
|
29/03/2024
|
Sanjana Yogeshwar Wagh
|
1815006WL104807
|
Sanjana Yogeshwar Wagh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538824
|
|
SANJANA YOGESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-063-002/2777
(BALANAGAR)
|
1815006000NRG24280320241894494
|
29/03/2024
|
chandrakala Krushna Rathod
|
1815006WL104798
|
chandrakala Krushna Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538989
|
|
CHANDRAKALA KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-063-002/2796
(BALANAGAR)
|
1815006000NRG24280320241892107
|
29/03/2024
|
shivkanya kalyan chavan
|
1815006WL104706
|
shivkanya kalyan chavan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538995
|
|
SHIVKANYA KALYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-063-002/2829
(BALANAGAR)
|
1815006000NRG24280320241894495
|
29/03/2024
|
vasant vitthal rathod
|
1815006WL104798
|
vasant vitthal rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538786
|
|
VASANT VITHTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-063-002/2831
(BALANAGAR)
|
1815006000NRG24280320241894496
|
29/03/2024
|
Datta Govind Rathod
|
1815006WL104798
|
Datta Govind Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538966
|
|
DATTA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-063-002/2831
(BALANAGAR)
|
1815006000NRG24280320241894497
|
29/03/2024
|
Vaishali Datta Rathod
|
1815006WL104798
|
Vaishali Datta Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538990
|
|
VAISHALI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-063-002/2844
(BALANAGAR)
|
1815006000NRG24280320241894446
|
29/03/2024
|
dilshad akil shaikh
|
1815006WL104796
|
dilshad akil shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538999
|
|
DILSHAD AKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-063-002/293
(BALANAGAR)
|
1815006000NRG24280320241892883
|
29/03/2024
|
NITIN GOVIND GHONGADE
|
1815006WL104739
|
NITIN GOVIND GHONGADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538815
|
|
NITIN GOVIND GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-063-002/769
(BALANAGAR)
|
1815006000NRG24280320241892119
|
29/03/2024
|
ABHISHEK PANDURANG VEER
|
1815006WL104706
|
ABHISHEK PANDURANG VEER
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538992
|
|
ABHISHEK PANDURANG VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-067-001/1206
(VIHAMANDWA)
|
1815006000NRG24280320241890721
|
29/03/2024
|
UJVALA SANTOSH PANSARE
|
1815006WL104649
|
UJVALA SANTOSH PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538984
|
|
UJWALA SANTOSH PANSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-067-001/1211
(VIHAMANDWA)
|
1815006000NRG24280320241893033
|
29/03/2024
|
SUREKH MALHARI JAVRE
|
1815006WL104745
|
SUREKH MALHARI JAVRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538796
|
|
SUREKHA MLHARI JAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-067-001/1251
(VIHAMANDWA)
|
1815006000NRG24280320241892315
|
29/03/2024
|
SHAMABI SALIM SAYYAD
|
1815006WL104720
|
SHAMABI SALIM SAYYAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538773
|
|
SHAMMIBI SALIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-067-001/1275
(VIHAMANDWA)
|
1815006000NRG24280320241893738
|
29/03/2024
|
GOPAL BHGVAN NIKAM
|
1815006WL104768
|
GOPAL BHGVAN NIKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538823
|
|
GOPAL BHGVAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-067-001/1284
(VIHAMANDWA)
|
1815006000NRG24280320241890722
|
29/03/2024
|
DADASAHEB KESHAVRAO NIKAM
|
1815006WL104649
|
DADASAHEB KESHAVRAO NIKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538816
|
|
DADASAHEB KESHAVRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-067-001/1284
(VIHAMANDWA)
|
1815006000NRG24280320241890723
|
29/03/2024
|
KAVITA DADASAHEB NIKAM
|
1815006WL104649
|
KAVITA DADASAHEB NIKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538820
|
|
KAVITA DADASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-067-001/1382
(VIHAMANDWA)
|
1815006000NRG24280320241893038
|
29/03/2024
|
OM MADHUKAR BABAR
|
1815006WL104745
|
OM MADHUKAR BABAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538842
|
|
OM MADHUKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-067-001/1694
(VIHAMANDWA)
|
1815006000NRG24280320241890168
|
29/03/2024
|
ATAMARAM LOBHAJI BRAMHARAKSHAS
|
1815006WL104631
|
ATAMARAM LOBHAJI BRAMHARAKSHAS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538978
|
|
ATMARAM LOBHAJI BRAMHARAKSHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-067-001/1740
(VIHAMANDWA)
|
1815006000NRG24280320241893046
|
29/03/2024
|
VISHNU DINAKAR BABAR
|
1815006WL104745
|
VISHNU DINAKAR BABAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538841
|
|
VISHNU DINAKAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-067-001/1747
(VIHAMANDWA)
|
1815006000NRG24280320241890179
|
29/03/2024
|
SIMA MADHUKAR PAWAR
|
1815006WL104631
|
SIMA MADHUKAR PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538782
|
|
SEEMA AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-067-001/17624
(VIHAMANDWA)
|
1815006000NRG24280320241893746
|
29/03/2024
|
MANISHA TATYARAO SUL
|
1815006WL104768
|
MANISHA TATYARAO SUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538769
|
|
MANISHA TATYARAO SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-067-001/17632
(VIHAMANDWA)
|
1815006000NRG24280320241892318
|
29/03/2024
|
MIRA ANIL GAYAKAWAD
|
1815006WL104720
|
MIRA ANIL GAYAKAWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538997
|
|
MEERA ANIL GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-067-001/17637
(VIHAMANDWA)
|
1815006000NRG24280320241893748
|
29/03/2024
|
Dnyaneshwar Ashok Agale
|
1815006WL104768
|
Dnyaneshwar Ashok Agale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242539000
|
|
DNYANESHWAR ASHOK AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-067-001/17653
(VIHAMANDWA)
|
1815006000NRG24280320241884942
|
29/03/2024
|
Rahul Vasantarav Dukare
|
1815006WL104323
|
Rahul Vasantarav Dukare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538968
|
|
MR RAHUL VASANTARAV DUKARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAITHAN
|
MH-15-006-067-001/1824
(VIHAMANDWA)
|
1815006000NRG24280320241893750
|
29/03/2024
|
ANJALI DADASAHEB NIMBALKAR
|
1815006WL104768
|
ANJALI DADASAHEB NIMBALKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538809
|
|
ANJALI DADASAHEB NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-067-001/1877
(VIHAMANDWA)
|
1815006000NRG24280320241890736
|
29/03/2024
|
SHAMKUWAR NIVRUTTI DUKARE
|
1815006WL104649
|
SHAMKUWAR NIVRUTTI DUKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538974
|
|
SHAMKUNVAR NIVRITTI DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-067-001/1909
(VIHAMANDWA)
|
1815006000NRG24280320241892324
|
29/03/2024
|
PRTIKSHA SUBHASH GABHUD
|
1815006WL104720
|
PRTIKSHA SUBHASH GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538779
|
|
PRATIKSHA SUBHASH GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-067-001/2066
(VIHAMANDWA)
|
1815006000NRG24280320241891149
|
29/03/2024
|
SHITAL BHARAT DUKARE
|
1815006WL104664
|
SHITAL BHARAT DUKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538826
|
|
SHITAL BHARAT DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-067-001/2083
(VIHAMANDWA)
|
1815006000NRG24280320241893049
|
29/03/2024
|
DIPAK ASARAM GHADGE
|
1815006WL104745
|
DIPAK ASARAM GHADGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538986
|
|
DEEPAK ASARAM GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-067-001/2119
(VIHAMANDWA)
|
1815006000NRG24280320241891150
|
29/03/2024
|
RADHABAI KRUSHNA DUKARE
|
1815006WL104664
|
RADHABAI KRUSHNA DUKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538979
|
|
RADHABAI KRUSHNA DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-067-001/2183
(VIHAMANDWA)
|
1815006000NRG24280320241890739
|
29/03/2024
|
PUSHPA PRASHANT MANMODE
|
1815006WL104649
|
PUSHPA PRASHANT MANMODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538971
|
|
PUSHPA PRASHANT MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-067-001/2225
(VIHAMANDWA)
|
1815006000NRG24280320241893052
|
29/03/2024
|
Santosh Shahadev More
|
1815006WL104745
|
Santosh Shahadev More
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538846
|
|
SANTOSH SHAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-067-001/2240
(VIHAMANDWA)
|
1815006000NRG24280320241891153
|
29/03/2024
|
ASHA VILAS NIMBALKAR
|
1815006WL104664
|
ASHA VILAS NIMBALKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538965
|
|
ASHA VILAS NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-067-001/2240
(VIHAMANDWA)
|
1815006000NRG24280320241891152
|
29/03/2024
|
VILAS RAGHUNATH NIMBALKAR
|
1815006WL104664
|
VILAS RAGHUNATH NIMBALKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538961
|
|
VILAS RAGHUNATH NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-067-001/2247
(VIHAMANDWA)
|
1815006000NRG24280320241891155
|
29/03/2024
|
SAJIYA MOHSIN SHAIKH
|
1815006WL104664
|
SAJIYA MOHSIN SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538761
|
|
Miss. Sajiya Shabbir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
PAITHAN
|
MH-15-006-067-001/2264
(VIHAMANDWA)
|
1815006000NRG24280320241892336
|
29/03/2024
|
BEBI SUYAKANT GABHUD
|
1815006WL104720
|
BEBI SUYAKANT GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538996
|
|
BEBI SURYAKANT GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-067-001/2267
(VIHAMANDWA)
|
1815006000NRG24280320241890746
|
29/03/2024
|
JANARDHAN SHESHARAV PANSARE
|
1815006WL104649
|
JANARDHAN SHESHARAV PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538975
|
|
JANARDHAN SHESHRAV PANASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-067-001/2267
(VIHAMANDWA)
|
1815006000NRG24280320241890745
|
29/03/2024
|
MUKTA DILIP PANSARE
|
1815006WL104649
|
MUKTA DILIP PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538969
|
|
MUKTA DILIP PANASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-067-001/2268
(VIHAMANDWA)
|
1815006000NRG24280320241890747
|
29/03/2024
|
MINA ANKUSH ADALE
|
1815006WL104649
|
MINA ANKUSH ADALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538771
|
|
MINA ANKUSH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-067-001/2357
(VIHAMANDWA)
|
1815006000NRG24280320241893054
|
29/03/2024
|
DIPAK PRBHAKAR SATHE
|
1815006WL104745
|
DIPAK PRBHAKAR SATHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538790
|
|
DIPAK PRBHAKAR SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-067-001/2357
(VIHAMANDWA)
|
1815006000NRG24280320241893055
|
29/03/2024
|
SANGITA DIPAK SATHE
|
1815006WL104745
|
SANGITA DIPAK SATHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538848
|
|
SANGITA DIPAK SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-067-001/2358
(VIHAMANDWA)
|
1815006000NRG24280320241891157
|
29/03/2024
|
BAYAJABAI DNYANESHWAR GAIAKWAD
|
1815006WL104664
|
BAYAJABAI DNYANESHWAR GAIAKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538964
|
|
BAYAJABAI DNYANESHWAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-067-001/2358
(VIHAMANDWA)
|
1815006000NRG24280320241891156
|
29/03/2024
|
DNYANESHWAR BABURAV GAIAKWAD
|
1815006WL104664
|
DNYANESHWAR BABURAV GAIAKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538960
|
|
DNYANESHWAR BABURAV GAIAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-067-001/2359
(VIHAMANDWA)
|
1815006000NRG24280320241891158
|
29/03/2024
|
NIRMALA SUDAM GAYAKAVAD
|
1815006WL104664
|
NIRMALA SUDAM GAYAKAVAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538805
|
|
NIRMALA SUDAM GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-067-001/2384
(VIHAMANDWA)
|
1815006000NRG24280320241884947
|
29/03/2024
|
PADAMAKAR SHANKARARAV LAMBE
|
1815006WL104323
|
PADAMAKAR SHANKARARAV LAMBE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538976
|
|
PADAMAKAR SHANKARARAV LAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-067-001/2388
(VIHAMANDWA)
|
1815006000NRG24280320241890751
|
29/03/2024
|
ALKA SANJAY PANSARE
|
1815006WL104649
|
ALKA SANJAY PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538798
|
|
ALKA SANJAY PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-067-001/2388
(VIHAMANDWA)
|
1815006000NRG24280320241890750
|
29/03/2024
|
SANJAY SHIVAJI PANSRE
|
1815006WL104649
|
SANJAY SHIVAJI PANSRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538797
|
|
SANJAY SHIVAJI PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-067-001/2397
(VIHAMANDWA)
|
1815006000NRG24280320241890754
|
29/03/2024
|
SHILABAI JANARDAN PANSARE
|
1815006WL104649
|
SHILABAI JANARDAN PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538970
|
|
SHILABAI JANARDAN PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-067-001/2402
(VIHAMANDWA)
|
1815006000NRG24280320241884950
|
29/03/2024
|
PARAMESHWAR BANSI MANDAL
|
1815006WL104323
|
PARAMESHWAR BANSI MANDAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538803
|
|
PARAMESHWAR BANSI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-067-001/2413
(VIHAMANDWA)
|
1815006000NRG24280320241891165
|
29/03/2024
|
ALAKNANDA JAGAN DUKARE
|
1815006WL104664
|
ALAKNANDA JAGAN DUKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538762
|
|
ALAKNANDA JAGAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-067-001/2431
(VIHAMANDWA)
|
1815006000NRG24280320241892341
|
29/03/2024
|
MUKTA VINOD BHISE
|
1815006WL104720
|
MUKTA VINOD BHISE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538776
|
|
MUKTA VINOD BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-067-001/2431
(VIHAMANDWA)
|
1815006000NRG24280320241892340
|
29/03/2024
|
VINOD BAPU BHISE
|
1815006WL104720
|
VINOD BAPU BHISE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538810
|
|
Mr. VINOD BAPU BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PAITHAN
|
MH-15-006-067-001/2443
(VIHAMANDWA)
|
1815006000NRG24280320241893056
|
29/03/2024
|
ASHOK SHESHRAO THAVARE
|
1815006WL104745
|
ASHOK SHESHRAO THAVARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538843
|
|
ASHOK SHESHRAO THAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-067-001/2466
(VIHAMANDWA)
|
1815006000NRG24280320241893057
|
29/03/2024
|
SWATI GANESH GABHUD
|
1815006WL104745
|
SWATI GANESH GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538980
|
|
SWATI GANESH GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-067-001/2468
(VIHAMANDWA)
|
1815006000NRG24280320241893058
|
29/03/2024
|
BHASKAR LAXMAN KAJALE
|
1815006WL104745
|
BHASKAR LAXMAN KAJALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538987
|
|
BHASKAR LAXMAN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-067-001/2468
(VIHAMANDWA)
|
1815006000NRG24280320241893059
|
29/03/2024
|
SANGITA BHASKAR KAJALE
|
1815006WL104745
|
SANGITA BHASKAR KAJALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538988
|
|
SANGITA BHASKAR KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-067-001/2475
(VIHAMANDWA)
|
1815006000NRG24280320241893755
|
29/03/2024
|
ATUL ARUN PANAPAT
|
1815006WL104768
|
ATUL ARUN PANAPAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538783
|
|
ATUL ARUN PANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-067-001/2480
(VIHAMANDWA)
|
1815006000NRG24280320241893060
|
29/03/2024
|
NAVNATH TRIMBAK SAKHARE
|
1815006WL104745
|
NAVNATH TRIMBAK SAKHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538977
|
|
NAVNATH TRIMBAK SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-067-001/2480
(VIHAMANDWA)
|
1815006000NRG24280320241893061
|
29/03/2024
|
SONALI NAVNATH SAKHARE
|
1815006WL104745
|
SONALI NAVNATH SAKHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538792
|
|
Miss. SONALI RAJENDRA MAINDAD
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
PAITHAN
|
MH-15-006-067-001/275
(VIHAMANDWA)
|
1815006000NRG24280320241892348
|
29/03/2024
|
KIRAN PRAKASH NIKAM
|
1815006WL104720
|
KIRAN PRAKASH NIKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538806
|
|
KIRAN PRAKASHRAO NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-067-001/353
(VIHAMANDWA)
|
1815006000NRG24280320241893064
|
29/03/2024
|
ASHABAI SUDHAKAR MALWADE
|
1815006WL104745
|
ASHABAI SUDHAKAR MALWADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538822
|
|
ASHABAI SUDHAKAR MALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-067-001/353
(VIHAMANDWA)
|
1815006000NRG24280320241893062
|
29/03/2024
|
DIVYA NAMDEV MALAVADE
|
1815006WL104745
|
DIVYA NAMDEV MALAVADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538821
|
|
DIVYA NAMDEV MALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-067-001/353
(VIHAMANDWA)
|
1815006000NRG24280320241893065
|
29/03/2024
|
RAJU SUDHAKAR MALWADE
|
1815006WL104745
|
RAJU SUDHAKAR MALWADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538985
|
|
RAJU SUDHAKAR MALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-067-001/353
(VIHAMANDWA)
|
1815006000NRG24280320241893063
|
29/03/2024
|
RAVINDRA SUDHAKAR MALAWADE
|
1815006WL104745
|
RAVINDRA SUDHAKAR MALAWADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538837
|
|
RAVINDRA SUDHAKAR MALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-067-001/447
(VIHAMANDWA)
|
1815006000NRG24280320241884954
|
29/03/2024
|
KARAN NAVNATH PAWAR
|
1815006WL104323
|
KARAN NAVNATH PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242538967
|
|
KARAN NAVNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-067-001/4931
(VIHAMANDWA)
|
1815006000NRG24280320241891170
|
29/03/2024
|
ASHOK EKNATH GAIKWAD
|
1815006WL104664
|
ASHOK EKNATH GAIKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538963
|
|
ASHOK EKANATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-067-001/4931
(VIHAMANDWA)
|
1815006000NRG24280320241891171
|
29/03/2024
|
GAYABAI ASHOK GAYAKAVAD
|
1815006WL104664
|
GAYABAI ASHOK GAYAKAVAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538962
|
|
GAYABAI ASHOK GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-067-001/4944
(VIHAMANDWA)
|
1815006000NRG24280320241893067
|
29/03/2024
|
SARASWATI SUDAM HAKAM
|
1815006WL104745
|
SARASWATI SUDAM HAKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538835
|
|
SARASWATI SUDAM HAKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-067-001/4944
(VIHAMANDWA)
|
1815006000NRG24280320241893066
|
29/03/2024
|
SONALI NAVNATH SAKHARE
|
1815006WL104745
|
SONALI NAVNATH SAKHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538836
|
|
SONALI NAVNATH SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-067-001/4945
(VIHAMANDWA)
|
1815006000NRG24280320241893068
|
29/03/2024
|
RAJENDRA DASRATH TUPE
|
1815006WL104745
|
RAJENDRA DASRATH TUPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538954
|
|
RAJENDRA DASRATH TUPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-067-001/4945
(VIHAMANDWA)
|
1815006000NRG24280320241893069
|
29/03/2024
|
SHARDA RAJENDRA TUPE
|
1815006WL104745
|
SHARDA RAJENDRA TUPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538956
|
|
SHARADA RAJENDR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-067-001/4980
(VIHAMANDWA)
|
1815006000NRG24280320241893071
|
29/03/2024
|
RAVINDR ASHOKARAV GABHUD
|
1815006WL104745
|
RAVINDR ASHOKARAV GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538847
|
|
RAVINDR ASHOKARAV GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-067-001/4990
(VIHAMANDWA)
|
1815006000NRG24280320241892357
|
29/03/2024
|
SHEKH SHABANA RAFIK
|
1815006WL104720
|
SHEKH SHABANA RAFIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538973
|
|
SHEKH SHABANA RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-067-001/4999
(VIHAMANDWA)
|
1815006000NRG24280320241891172
|
29/03/2024
|
AJIM KALIMODDIN SAYYAD
|
1815006WL104664
|
AJIM KALIMODDIN SAYYAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538778
|
|
Mr. AJIM KALIMMODIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PAITHAN
|
MH-15-006-067-001/5002
(VIHAMANDWA)
|
1815006000NRG24280320241891175
|
29/03/2024
|
ADITYA VINAYAK DUKARE
|
1815006WL104664
|
ADITYA VINAYAK DUKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538794
|
|
ADITYA VINAYAK DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-067-001/5051
(VIHAMANDWA)
|
1815006000NRG24280320241892359
|
29/03/2024
|
ANJUM SAJEDALI SAYYAD
|
1815006WL104720
|
ANJUM SAJEDALI SAYYAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538774
|
|
ANJUM SAJEDALI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-067-001/51
(VIHAMANDWA)
|
1815006000NRG24280320241892362
|
29/03/2024
|
TAMBAT ROHIT CHABURAO
|
1815006WL104720
|
TAMBAT ROHIT CHABURAO
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538785
|
|
Mr. Tambat Rohit Chaburao
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
PAITHAN
|
MH-15-006-067-001/5151
(VIHAMANDWA)
|
1815006000NRG24280320241893765
|
29/03/2024
|
KAVERI BHIMA AGALE
|
1815006WL104768
|
KAVERI BHIMA AGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538781
|
|
KAVERI BHIMA AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-067-001/5159
(VIHAMANDWA)
|
1815006000NRG24280320241891176
|
29/03/2024
|
BHARTI VIKAS DUKARE
|
1815006WL104664
|
BHARTI VIKAS DUKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538811
|
|
BHARTI VIKAS DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-067-001/5172
(VIHAMANDWA)
|
1815006000NRG24280320241893767
|
29/03/2024
|
Nandabai Mahadev Lokhande
|
1815006WL104768
|
Nandabai Mahadev Lokhande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538983
|
|
NANDABAI MAHADEV LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-067-001/5173
(VIHAMANDWA)
|
1815006000NRG24280320241893769
|
29/03/2024
|
Shivakanya Shivaji Lokhande
|
1815006WL104768
|
Shivakanya Shivaji Lokhande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538982
|
|
SHIVAKANYA SHIVAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-067-001/5189
(VIHAMANDWA)
|
1815006000NRG24280320241890197
|
29/03/2024
|
Rajesh Babulal Lokhande
|
1815006WL104631
|
Rajesh Babulal Lokhande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538981
|
|
Rajesh Babulal Lokhande
|
INDUSIND BANK(607189)
|
|
603
|
PAITHAN
|
MH-15-006-067-001/5192
(VIHAMANDWA)
|
1815006000NRG24280320241893074
|
29/03/2024
|
Abasaheb Rambhau Gabhud
|
1815006WL104745
|
Abasaheb Rambhau Gabhud
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538845
|
|
ABASAHEB RAMBHAU GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-067-001/5199
(VIHAMANDWA)
|
1815006000NRG24280320241893076
|
29/03/2024
|
Asha Sakharam Tupe
|
1815006WL104745
|
Asha Sakharam Tupe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538957
|
|
ASHA SAKHARAM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-067-001/5199
(VIHAMANDWA)
|
1815006000NRG24280320241893075
|
29/03/2024
|
Gopal Sakharam Tupe
|
1815006WL104745
|
Gopal Sakharam Tupe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538959
|
|
GOPAL SAKHARAM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-067-001/5201
(VIHAMANDWA)
|
1815006000NRG24280320241893077
|
29/03/2024
|
Arjun Rajendra Tupe
|
1815006WL104745
|
Arjun Rajendra Tupe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538958
|
|
ARJUN RAJENDR TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-067-001/5202
(VIHAMANDWA)
|
1815006000NRG24280320241890762
|
29/03/2024
|
Amol Machchindra Wavhal
|
1815006WL104649
|
Amol Machchindra Wavhal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538768
|
|
AMOL MACHCHINDRA WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-067-001/5203
(VIHAMANDWA)
|
1815006000NRG24280320241893078
|
29/03/2024
|
Manoj Vishnupant Malavade
|
1815006WL104745
|
Manoj Vishnupant Malavade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538972
|
|
MANOJ VISHNUPANT MALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-067-001/760
(VIHAMANDWA)
|
1815006000NRG24280320241893773
|
29/03/2024
|
Monika Ravi Pawar
|
1815006WL104768
|
Monika Ravi Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538770
|
|
MONIKA RAVI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-067-001/807
(VIHAMANDWA)
|
1815006000NRG24280320241893086
|
29/03/2024
|
ARJUN BHAGWAN NIMBALKAR
|
1815006WL104745
|
ARJUN BHAGWAN NIMBALKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538795
|
|
ARJUN BHAGWAN NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-067-001/839
(VIHAMANDWA)
|
1815006000NRG24280320241891179
|
29/03/2024
|
NAFISA SHAHMAD SHAIKH
|
1815006WL104664
|
NAFISA SHAHMAD SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538759
|
|
NAFISA SHAHMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-067-001/912
(VIHAMANDWA)
|
1815006000NRG24280320241893087
|
29/03/2024
|
LAXMAN TUKARAM TUPE
|
1815006WL104745
|
LAXMAN TUKARAM TUPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538955
|
|
Mr. Laxman Tukaram Tupe
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PAITHAN
|
MH-15-006-067-001/912
(VIHAMANDWA)
|
1815006000NRG24280320241893088
|
29/03/2024
|
RAM TUKARAM TUPE
|
1815006WL104745
|
RAM TUKARAM TUPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538825
|
|
RAM TUKARAM TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-074-001/141
(NANDALGAON)
|
1815006000NRG24270320241864239
|
29/03/2024
|
RAVSAHEB DEORAO SHINDE
|
1815006WL103295
|
RAVSAHEB DEORAO SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538772
|
|
RAVSAHEB DEORAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-074-001/141
(NANDALGAON)
|
1815006000NRG24270320241864240
|
29/03/2024
|
SAVITRI RAVSAHEB SHINDE
|
1815006WL103295
|
SAVITRI RAVSAHEB SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538817
|
|
SAVITRIBAI RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-074-001/198
(NANDALGAON)
|
1815006000NRG24270320241864253
|
29/03/2024
|
ARCHANA RAHUL WAGHMARE
|
1815006WL103295
|
ARCHANA RAHUL WAGHMARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538801
|
|
ARCHANA RAHUL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-074-001/29
(NANDALGAON)
|
1815006000NRG24270320241864275
|
29/03/2024
|
SAMINABI SA AKBAR
|
1815006WL103295
|
SAMINABI SA AKBAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538829
|
|
SHAMINABI AKBAR SAYY
|
BANK OF BARODA(606985)
|
|
618
|
PAITHAN
|
MH-15-006-074-001/5
(NANDALGAON)
|
1815006000NRG24270320241864298
|
29/03/2024
|
KRUSHNA VITTAL SIRSAT
|
1815006WL103295
|
KRUSHNA VITTAL SIRSAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538766
|
|
KRISHNA VITTHAL SIRSAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
619
|
PAITHAN
|
MH-15-006-074-001/5
(NANDALGAON)
|
1815006000NRG24270320241864299
|
29/03/2024
|
RANJANA KRUSHNA SIRSAT
|
1815006WL103295
|
RANJANA KRUSHNA SIRSAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538799
|
|
RANJANA KRISHNA SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-074-001/7
(NANDALGAON)
|
1815006000NRG24270320241864301
|
29/03/2024
|
MANDA DNYANESHWAR SIRSATH
|
1815006WL103295
|
MANDA DNYANESHWAR SIRSATH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538800
|
|
MANDA DNYANESHWAR SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-075-001/1020
(THERGAON)
|
1815006000NRG24280320241892447
|
29/03/2024
|
ANJUMBANO AVEJKHAN PATHAN
|
1815006WL104723
|
ANJUMBANO AVEJKHAN PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538802
|
|
ANJUMBANO AVEJKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-075-001/2223
(THERGAON)
|
1815006000NRG24290320241908582
|
29/03/2024
|
Amol Kalyan Nirmal
|
1815006WL105629
|
Amol Kalyan Nirmal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538764
|
|
AMOL KALYAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-075-001/36
(THERGAON)
|
1815006000NRG24290320241908584
|
29/03/2024
|
BIBI HAKIM SK.
|
1815006WL105629
|
BIBI HAKIM SK.
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538830
|
|
BIBI HAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-075-001/545
(THERGAON)
|
1815006000NRG24290320241908589
|
29/03/2024
|
ASHIVI AMOL NEHALE
|
1815006WL105629
|
ASHIVI AMOL NEHALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538767
|
|
ASHVINI AMOL NEHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-075-001/760
(THERGAON)
|
1815006000NRG24280320241893610
|
29/03/2024
|
SAYARBI RAFIR SHAIKH
|
1815006WL104759
|
SAYARBI RAFIR SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538765
|
|
SAYRABI RAFIK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-075-001/869
(THERGAON)
|
1815006000NRG24280320241893611
|
29/03/2024
|
JIJABAI VISHNU NIRMAL
|
1815006WL104759
|
JIJABAI VISHNU NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538807
|
|
JIJABAI VISHNU NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-075-001/870
(THERGAON)
|
1815006000NRG24280320241893612
|
29/03/2024
|
HIRABAI NATHA NIRMAL
|
1815006WL104759
|
HIRABAI NATHA NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538833
|
|
HIRABAI NATHA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-075-001/900
(THERGAON)
|
1815006000NRG24290320241908592
|
29/03/2024
|
RAMA ARUN VAVHAL
|
1815006WL105629
|
RAMA ARUN VAVHAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538763
|
|
RAMA ARUN VAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-075-001/903
(THERGAON)
|
1815006000NRG24280320241893614
|
29/03/2024
|
SHAIKH HEENA
|
1815006WL104759
|
SHAIKH HEENA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538784
|
|
SHAIKH HEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-075-001/908
(THERGAON)
|
1815006000NRG24280320241893615
|
29/03/2024
|
SHMINA MIKTAR PATHAN
|
1815006WL104759
|
SHMINA MIKTAR PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538828
|
|
SHMINA MUKTAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-075-001/910
(THERGAON)
|
1815006000NRG24280320241893617
|
29/03/2024
|
BANOBI NASIRKHAN PATHAN
|
1815006WL104759
|
BANOBI NASIRKHAN PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538827
|
|
BANOBI NASIRKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG24280320241893619
|
29/03/2024
|
MAINAJ TAYYAB SHAIKH
|
1815006WL104759
|
MAINAJ TAYYAB SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538819
|
|
MAINAJ TAYYAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-075-001/957
(THERGAON)
|
1815006000NRG24290320241908594
|
29/03/2024
|
SAYMA MUJIB SHAIKH
|
1815006WL105629
|
SAYMA MUJIB SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538804
|
|
SAYMA MUJIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154293
|
154293
|
|
|
|
|
|
|
|
|
634
|
PAITHAN
|
MH-15-006-017-001/738
(KADETHAN (bk))
|
1815006000NRG24280320241893501
|
29/03/2024
|
RAMESHWAR SANJAY BHALEKAR
|
1815006WL104757
|
RAMESHWAR SANJAY BHALEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538745
|
|
RAMESHWAR SANJAY BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-063-002/1012
(BALANAGAR)
|
1815006000NRG24280320241892074
|
29/03/2024
|
shaikh shakila maksud
|
1815006WL104706
|
shaikh shakila maksud
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538750
|
|
shaikh shakila maksud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-063-002/1024
(BALANAGAR)
|
1815006000NRG24280320241894438
|
29/03/2024
|
aslam shaikh gani
|
1815006WL104796
|
aslam shaikh gani
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538725
|
|
aslam shaikh gani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-063-002/1070
(BALANAGAR)
|
1815006000NRG24280320241893907
|
29/03/2024
|
YASMIN JUBER SHAIKH
|
1815006WL104775
|
YASMIN JUBER SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538738
|
|
YASMIN JUBER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-063-002/122
(BALANAGAR)
|
1815006000NRG24280320241894612
|
29/03/2024
|
SANDU JAMADAR SHEKH
|
1815006WL104805
|
SANDU JAMADAR SHEKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538719
|
|
SANDU JAMADAR PATHAN
|
ICICI BANK LTD(508534)
|
|
639
|
PAITHAN
|
MH-15-006-063-002/124
(BALANAGAR)
|
1815006000NRG24280320241894442
|
29/03/2024
|
mumtaj jabir shaikh
|
1815006WL104796
|
mumtaj jabir shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538728
|
|
mumtaj jabir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-063-002/124
(BALANAGAR)
|
1815006000NRG24280320241894441
|
29/03/2024
|
sk gajarabee
|
1815006WL104796
|
sk gajarabee
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538684
|
|
sk gajarabee
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-063-002/160
(BALANAGAR)
|
1815006000NRG24280320241892080
|
29/03/2024
|
uttam ramdas rathod
|
1815006WL104706
|
uttam ramdas rathod
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538683
|
|
uttam ramdas rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-063-002/160
(BALANAGAR)
|
1815006000NRG24280320241892081
|
29/03/2024
|
yamunabai uttam rathod
|
1815006WL104706
|
yamunabai uttam rathod
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538697
|
|
yamunabai uttam rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-063-002/161
(BALANAGAR)
|
1815006000NRG24280320241894487
|
29/03/2024
|
latabai vinayak rathod
|
1815006WL104798
|
latabai vinayak rathod
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538731
|
|
latabai vinayak rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-063-002/161
(BALANAGAR)
|
1815006000NRG24280320241892082
|
29/03/2024
|
vinayak natha rathod
|
1815006WL104706
|
vinayak natha rathod
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538687
|
|
vinayak natha rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-063-002/1630
(BALANAGAR)
|
1815006000NRG24280320241892830
|
29/03/2024
|
GAYABAI BHAUSAHEB GORDE
|
1815006WL104739
|
GAYABAI BHAUSAHEB GORDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538705
|
|
GAYABAI BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-063-002/165
(BALANAGAR)
|
1815006000NRG24280320241893914
|
29/03/2024
|
ANITA DILIP RATHOD
|
1815006WL104775
|
ANITA DILIP RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538740
|
|
ANITA DILIP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-063-002/165
(BALANAGAR)
|
1815006000NRG24280320241893913
|
29/03/2024
|
DILIP MAGAN RATHOD
|
1815006WL104775
|
DILIP MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538735
|
|
DILIP MAGAN RATHOD
|
IDBI BANK(607095)
|
|
648
|
PAITHAN
|
MH-15-006-063-002/166
(BALANAGAR)
|
1815006000NRG24280320241892831
|
29/03/2024
|
SANJAY MAGAN RATHOD
|
1815006WL104739
|
SANJAY MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538736
|
|
SANJAY MAGAN RATHOD
|
IDBI BANK(607095)
|
|
649
|
PAITHAN
|
MH-15-006-063-002/170
(BALANAGAR)
|
1815006000NRG24280320241893916
|
29/03/2024
|
JANARDAN UMA RATHOD
|
1815006WL104775
|
JANARDAN UMA RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538695
|
|
JANARDHAN UMA RATHOD
|
ICICI BANK LTD(508534)
|
|
650
|
PAITHAN
|
MH-15-006-063-002/170
(BALANAGAR)
|
1815006000NRG24280320241893917
|
29/03/2024
|
SHOBHA JANARDAN RATHOD
|
1815006WL104775
|
SHOBHA JANARDAN RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538696
|
|
SHOBHA JANARDAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-063-002/172
(BALANAGAR)
|
1815006000NRG24280320241894488
|
29/03/2024
|
vishnu uma rathod
|
1815006WL104798
|
vishnu uma rathod
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538727
|
|
vishnu uma rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-063-002/174
(BALANAGAR)
|
1815006000NRG24280320241893918
|
29/03/2024
|
KAMALBAI DILIP CHAVAN
|
1815006WL104775
|
KAMALBAI DILIP CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538693
|
|
KAMALBAI DILIP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-063-002/180
(BALANAGAR)
|
1815006000NRG24280320241892083
|
29/03/2024
|
GULAB TUKARAM CHAVAN
|
1815006WL104706
|
GULAB TUKARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538694
|
|
GULAB TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-063-002/183
(BALANAGAR)
|
1815006000NRG24280320241893920
|
29/03/2024
|
RENUKA SAMPAT RATHOD
|
1815006WL104775
|
RENUKA SAMPAT RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538700
|
|
RENUKA SAMPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-063-002/183
(BALANAGAR)
|
1815006000NRG24280320241893919
|
29/03/2024
|
SAMPAT PANDURANG RATHOD
|
1815006WL104775
|
SAMPAT PANDURANG RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538714
|
|
Mr. SAMPAT PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PAITHAN
|
MH-15-006-063-002/184
(BALANAGAR)
|
1815006000NRG24280320241892085
|
29/03/2024
|
ankush chavan
|
1815006WL104706
|
ankush chavan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538717
|
|
ankush chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-063-002/184
(BALANAGAR)
|
1815006000NRG24280320241892086
|
29/03/2024
|
shilabai ankush chavan
|
1815006WL104706
|
shilabai ankush chavan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538739
|
|
shilabai ankush chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-063-002/192
(BALANAGAR)
|
1815006000NRG24280320241892839
|
29/03/2024
|
SARTAJBI MUSHRAK SAYYAD
|
1815006WL104739
|
SARTAJBI MUSHRAK SAYYAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538742
|
|
SARTAJBI MUSHRAK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-063-002/1947
(BALANAGAR)
|
1815006000NRG24280320241894686
|
29/03/2024
|
BADSHAH GULAB PATHAN
|
1815006WL104814
|
BADSHAH GULAB PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538709
|
|
BADSHAH GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-063-002/196
(BALANAGAR)
|
1815006000NRG24280320241894528
|
29/03/2024
|
JAGANNATH KADUJI KALE
|
1815006WL104802
|
JAGANNATH KADUJI KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538706
|
|
JAGANNATH KADUJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-063-002/1991
(BALANAGAR)
|
1815006000NRG24280320241894511
|
29/03/2024
|
kamalbai nana gorde
|
1815006WL104800
|
kamalbai nana gorde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538686
|
|
kamalbai nana gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-063-002/1991
(BALANAGAR)
|
1815006000NRG24280320241894512
|
29/03/2024
|
nanasaheb ranuji gorde
|
1815006WL104800
|
nanasaheb ranuji gorde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538716
|
|
nanasaheb ranuji gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-063-002/1993
(BALANAGAR)
|
1815006000NRG24280320241894539
|
29/03/2024
|
pooja dnyaneshwar ghadge
|
1815006WL104803
|
pooja dnyaneshwar ghadge
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538749
|
|
pooja dnyaneshwar ghadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-063-002/2184
(BALANAGAR)
|
1815006000NRG24280320241893941
|
29/03/2024
|
RAJU SHAMAD SHAIKH
|
1815006WL104775
|
RAJU SHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538691
|
|
RAJU SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-063-002/2315
(BALANAGAR)
|
1815006000NRG24280320241893947
|
29/03/2024
|
MAJID JAFAR PATHAN
|
1815006WL104775
|
MAJID JAFAR PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538723
|
|
MAJID JAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-063-002/24
(BALANAGAR)
|
1815006000NRG24280320241892100
|
29/03/2024
|
ARJUN RAMRAO NARVADE
|
1815006WL104706
|
ARJUN RAMRAO NARVADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538734
|
|
ARJUN RAMRAO NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-063-002/2468
(BALANAGAR)
|
1815006000NRG24280320241894491
|
29/03/2024
|
GOVIND BHIMRAO RATHOD
|
1815006WL104798
|
GOVIND BHIMRAO RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242538722
|
|
RATHOD GOVIND BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
668
|
PAITHAN
|
MH-15-006-063-002/2498
(BALANAGAR)
|
1815006000NRG24280320241892860
|
29/03/2024
|
PARMESHWAR UTTAM CHAVHAN
|
1815006WL104739
|
PARMESHWAR UTTAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538737
|
|
PARMESHWAR UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-063-002/2498
(BALANAGAR)
|
1815006000NRG24280320241892861
|
29/03/2024
|
VANDANA PARMESHWAR CHAVHAN
|
1815006WL104739
|
VANDANA PARMESHWAR CHAVHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538748
|
|
Mrs. Vandana Parmeshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PAITHAN
|
MH-15-006-063-002/2593
(BALANAGAR)
|
1815006000NRG24280320241892865
|
29/03/2024
|
KOMAL PRAVIN CHAVHAN
|
1815006WL104739
|
KOMAL PRAVIN CHAVHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538741
|
|
KOMAL PRAVIN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-063-002/2593
(BALANAGAR)
|
1815006000NRG24280320241892864
|
29/03/2024
|
PRAVIN UTTAM CHAVHAN
|
1815006WL104739
|
PRAVIN UTTAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538685
|
|
PRAVIN UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-063-002/2665
(BALANAGAR)
|
1815006000NRG24280320241894518
|
29/03/2024
|
RAMRAO BHANUDAS CHAVAN
|
1815006WL104800
|
RAMRAO BHANUDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538704
|
|
RAMRAO BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-063-002/2840
(BALANAGAR)
|
1815006000NRG24280320241892873
|
29/03/2024
|
Dewka Ganesh Kumavat
|
1815006WL104739
|
Dewka Ganesh Kumavat
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538732
|
|
Dewka Ganesh Kumavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-063-002/2844
(BALANAGAR)
|
1815006000NRG24280320241894445
|
29/03/2024
|
shokat shabbir shaikh
|
1815006WL104796
|
shokat shabbir shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538751
|
|
shokat shabbir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-063-002/2848
(BALANAGAR)
|
1815006000NRG24280320241892874
|
29/03/2024
|
deokishan kashinath bhandure
|
1815006WL104739
|
deokishan kashinath bhandure
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538703
|
|
Mr. DEVIKISHAN KASHINATH BHANDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
PAITHAN
|
MH-15-006-063-002/2863
(BALANAGAR)
|
1815006000NRG24280320241892879
|
29/03/2024
|
BABAN BHAURAO GORDE
|
1815006WL104739
|
BABAN BHAURAO GORDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538702
|
|
Mr. BABAN BHAURAO GORDE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PAITHAN
|
MH-15-006-063-002/2863
(BALANAGAR)
|
1815006000NRG24280320241892880
|
29/03/2024
|
SANGEETA BABAN GORDE
|
1815006WL104739
|
SANGEETA BABAN GORDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538720
|
|
SANGEETA BABAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-063-002/2864
(BALANAGAR)
|
1815006000NRG24280320241892881
|
29/03/2024
|
SAKUBAI BABAN GORDE
|
1815006WL104739
|
SAKUBAI BABAN GORDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538721
|
|
SAKUBAI BABAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-063-002/305
(BALANAGAR)
|
1815006000NRG24280320241892884
|
29/03/2024
|
MAHEMUD DADABHAI SHEKH
|
1815006WL104739
|
MAHEMUD DADABHAI SHEKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538690
|
|
MAHEMUD DADABHAI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-063-002/34
(BALANAGAR)
|
1815006000NRG24280320241893965
|
29/03/2024
|
MUKTAR SHAMSHUDDIN SHEKH
|
1815006WL104775
|
MUKTAR SHAMSHUDDIN SHEKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538689
|
|
Mr. Muktar Shamashodin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PAITHAN
|
MH-15-006-063-002/355
(BALANAGAR)
|
1815006000NRG24280320241892110
|
29/03/2024
|
SUMAN VINAYAK KUTE
|
1815006WL104706
|
SUMAN VINAYAK KUTE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538744
|
|
KUTE SUMANBAI VINAYKRAO. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PAITHAN
|
MH-15-006-063-002/739
(BALANAGAR)
|
1815006000NRG24280320241893973
|
29/03/2024
|
VITTHAL BHIMRAV RATHOD
|
1815006WL104775
|
VITTHAL BHIMRAV RATHOD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538713
|
|
VITTHAL BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAITHAN
|
MH-15-006-063-002/998
(BALANAGAR)
|
1815006000NRG24280320241892123
|
29/03/2024
|
arefabi jarafan shaikh
|
1815006WL104706
|
arefabi jarafan shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538743
|
|
arefabi jarafan shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-074-001/345
(NANDALGAON)
|
1815006000NRG24270320241864291
|
29/03/2024
|
SAINATH BAPURAO LAMBHADE
|
1815006WL103295
|
SAINATH BAPURAO LAMBHADE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538532
|
|
SAINATH BAPURAO LAMBHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-074-001/90
(NANDALGAON)
|
1815006000NRG24270320241864307
|
29/03/2024
|
JALINDER SAHEBRAO GIRJE
|
1815006WL103295
|
JALINDER SAHEBRAO GIRJE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538536
|
|
JALINDER SAHEBRAO GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-075-001/169
(THERGAON)
|
1815006000NRG24290320241908576
|
29/03/2024
|
DWARAKABAI DAGDU NIRMAL
|
1815006WL105629
|
DWARAKABAI DAGDU NIRMAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538659
|
|
DWARAKABAI DAGDU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
687
|
PAITHAN
|
MH-15-006-063-002/402
(BALANAGAR)
|
1815006000NRG24280320241892887
|
29/03/2024
|
DINESH GULAB RATHOD
|
1815006WL104739
|
DINESH GULAB RATHOD
|
1143
|
MAHG0005101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566450
|
|
Mr. Dinesh Gulab Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
688
|
PAITHAN
|
MH-15-006-063-002/104
(BALANAGAR)
|
1815006000NRG24280320241892824
|
29/03/2024
|
NASIM REHAN PATHAN
|
1815006WL104739
|
NASIM REHAN PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538953
|
|
Mr. NASIM RAHIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PAITHAN
|
MH-15-006-063-002/1054
(BALANAGAR)
|
1815006000NRG24280320241893905
|
29/03/2024
|
SHEKH ANVAR SHABBIR
|
1815006WL104775
|
SHEKH ANVAR SHABBIR
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538936
|
|
Miss. MAHEK ILIYAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
PAITHAN
|
MH-15-006-063-002/1062
(BALANAGAR)
|
1815006000NRG24280320241894618
|
29/03/2024
|
ALTAF NAYUM SHAIKH
|
1815006WL104807
|
ALTAF NAYUM SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538934
|
|
Mr. ALTAF NAYUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PAITHAN
|
MH-15-006-063-002/107
(BALANAGAR)
|
1815006000NRG24280320241892825
|
29/03/2024
|
BADRINATH TUKARAM LASURE
|
1815006WL104739
|
BADRINATH TUKARAM LASURE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538570
|
|
BADRINATH TUKARAM LASURE
|
IDBI BANK(607095)
|
|
692
|
PAITHAN
|
MH-15-006-063-002/1070
(BALANAGAR)
|
1815006000NRG24280320241893906
|
29/03/2024
|
JUBER HUSAIN SHEKH
|
1815006WL104775
|
JUBER HUSAIN SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560126
|
|
Mr. Juber Husain Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-063-002/1107
(BALANAGAR)
|
1815006000NRG24280320241892826
|
29/03/2024
|
SHAKILABI SHEKH AYYUB
|
1815006WL104739
|
SHAKILABI SHEKH AYYUB
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538933
|
|
Mr. SHAKILABI AYYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-063-002/1191
(BALANAGAR)
|
1815006000NRG24280320241892075
|
29/03/2024
|
sardar janimiya shaikh
|
1815006WL104706
|
sardar janimiya shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566424
|
|
SARDAR JANIMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PAITHAN
|
MH-15-006-063-002/1550
(BALANAGAR)
|
1815006000NRG24280320241892079
|
29/03/2024
|
sachin arjun gorde
|
1815006WL104706
|
sachin arjun gorde
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566428
|
|
Mr. Sachin Arjun Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-063-002/1550
(BALANAGAR)
|
1815006000NRG24280320241892077
|
29/03/2024
|
sangeeta arjun gorde
|
1815006WL104706
|
sangeeta arjun gorde
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566421
|
|
sangeeta arjun gorde
|
INDUSIND BANK(607189)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/1577
(BALANAGAR)
|
1815006000NRG24280320241893908
|
29/03/2024
|
SAYYAD VAJIR SAYYAD RAHIM
|
1815006WL104775
|
SAYYAD VAJIR SAYYAD RAHIM
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538937
|
|
Mrs. AFRIN SAYYAD VAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG24280320241893910
|
29/03/2024
|
GANGASAGAR NIVRUTI GORDE
|
1815006WL104775
|
GANGASAGAR NIVRUTI GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538925
|
|
GANGASAGAR NIVRUTTI GORDE
|
IDBI BANK(607095)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG24280320241893909
|
29/03/2024
|
NIVRUTTI PANDHARINATH GORDE
|
1815006WL104775
|
NIVRUTTI PANDHARINATH GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538592
|
|
NIVRUTTI PANDHARINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/163
(BALANAGAR)
|
1815006000NRG24280320241893911
|
29/03/2024
|
SHANKAR BHIMRAO RATHOD
|
1815006WL104775
|
SHANKAR BHIMRAO RATHOD
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538897
|
|
SHANKAR BHIMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/1631
(BALANAGAR)
|
1815006000NRG24280320241893912
|
29/03/2024
|
JAFAR AMIR PATHAN
|
1815006WL104775
|
JAFAR AMIR PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538930
|
|
Mr. JAFAR AMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/1857
(BALANAGAR)
|
1815006000NRG24280320241892834
|
29/03/2024
|
MUNAF BISMILA SHAIKH
|
1815006WL104739
|
MUNAF BISMILA SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538952
|
|
Mr. MUNAF BISMILLAH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/186
(BALANAGAR)
|
1815006000NRG24280320241892087
|
29/03/2024
|
KAKADE DAMODHAR GANPAT
|
1815006WL104706
|
KAKADE DAMODHAR GANPAT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566414
|
|
KAKADE DAMODHAR GANPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-063-002/186
(BALANAGAR)
|
1815006000NRG24280320241892089
|
29/03/2024
|
PARMESHWAR DAMODHAR KAKADE
|
1815006WL104706
|
PARMESHWAR DAMODHAR KAKADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566429
|
|
MR PARMESHWAR DAMODHAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/186
(BALANAGAR)
|
1815006000NRG24280320241892091
|
29/03/2024
|
SAVITA RAGHUNATH KAKADE
|
1815006WL104706
|
SAVITA RAGHUNATH KAKADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566427
|
|
Mrs. Savita Raghunath Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/186
(BALANAGAR)
|
1815006000NRG24280320241892088
|
29/03/2024
|
SURYAKALA DAMODHAR KAKDE
|
1815006WL104706
|
SURYAKALA DAMODHAR KAKDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566423
|
|
Mrs. Suryakala Damodhar Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PAITHAN
|
MH-15-006-063-002/1899
(BALANAGAR)
|
1815006000NRG24280320241893924
|
29/03/2024
|
najir nashir shiakh
|
1815006WL104775
|
najir nashir shiakh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566346
|
|
Miss. BUSHARA NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
PAITHAN
|
MH-15-006-063-002/1902
(BALANAGAR)
|
1815006000NRG24280320241893927
|
29/03/2024
|
safraj irfan shaikh
|
1815006WL104775
|
safraj irfan shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566352
|
|
SHAIKH SARFRAJ IRFAN
|
UNION BANK OF INDIA(508500)
|
|
709
|
PAITHAN
|
MH-15-006-063-002/1902
(BALANAGAR)
|
1815006000NRG24280320241893928
|
29/03/2024
|
sana irfan shaikh
|
1815006WL104775
|
sana irfan shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566345
|
|
Miss. SANA IRFAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/1902
(BALANAGAR)
|
1815006000NRG24280320241893926
|
29/03/2024
|
sofiyan irfan shaikh
|
1815006WL104775
|
sofiyan irfan shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566343
|
|
Mr. SOFIYAN IRFAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/1930
(BALANAGAR)
|
1815006000NRG24280320241894535
|
29/03/2024
|
ANAND KHANDU DILWALE
|
1815006WL104803
|
ANAND KHANDU DILWALE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538623
|
|
ANAND KHANDU DILWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/1930
(BALANAGAR)
|
1815006000NRG24280320241894534
|
29/03/2024
|
khandu kashinath dilwale
|
1815006WL104803
|
khandu kashinath dilwale
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566437
|
|
khandu kashinath dilwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/1947
(BALANAGAR)
|
1815006000NRG24280320241894687
|
29/03/2024
|
SAYARABI BADSHAH PATHAN
|
1815006WL104814
|
SAYARABI BADSHAH PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566445
|
|
SAYARABI BADSHAH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/196
(BALANAGAR)
|
1815006000NRG24280320241894529
|
29/03/2024
|
BHAGWAN JAGANNATH KALE
|
1815006WL104802
|
BHAGWAN JAGANNATH KALE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566448
|
|
BHAGWAN JAGANNATH KALE
|
IDBI BANK(607095)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/1991
(BALANAGAR)
|
1815006000NRG24280320241894513
|
29/03/2024
|
YOGESH NANASAHEB GORDE
|
1815006WL104800
|
YOGESH NANASAHEB GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538890
|
|
YOGESH NANASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-063-002/1993
(BALANAGAR)
|
1815006000NRG24280320241894538
|
29/03/2024
|
SAMIDRABAI RADHAKISAN GHADAGE
|
1815006WL104803
|
SAMIDRABAI RADHAKISAN GHADAGE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566441
|
|
Mrs. SAMINDRABAI RADHAKISAN GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PAITHAN
|
MH-15-006-063-002/2014
(BALANAGAR)
|
1815006000NRG24280320241892840
|
29/03/2024
|
TAHER HUSEN SHAIKH
|
1815006WL104739
|
TAHER HUSEN SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566447
|
|
TAHER HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PAITHAN
|
MH-15-006-063-002/2016
(BALANAGAR)
|
1815006000NRG24280320241892093
|
29/03/2024
|
shaikh manjur sk babulal sk farjaba sk manjur
|
1815006WL104706
|
shaikh manjur sk babulal sk farjaba sk manjur
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566415
|
|
shaikh manjur sk babulal sk farjaba sk m
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-063-002/2068
(BALANAGAR)
|
1815006000NRG24280320241892842
|
29/03/2024
|
KHANDU AASARAM MUKE
|
1815006WL104739
|
KHANDU AASARAM MUKE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538622
|
|
KHANDU ASARAM MUKE
|
IDBI BANK(607095)
|
|
720
|
PAITHAN
|
MH-15-006-063-002/2069
(BALANAGAR)
|
1815006000NRG24280320241893932
|
29/03/2024
|
VAIBHAV NIVRUTTI GORDE
|
1815006WL104775
|
VAIBHAV NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538922
|
|
VAIBHAV NIVRUTTI GORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
PAITHAN
|
MH-15-006-063-002/2070
(BALANAGAR)
|
1815006000NRG24280320241893933
|
29/03/2024
|
SAURABH NIVRUTTI GORDE
|
1815006WL104775
|
SAURABH NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538924
|
|
SAURABH NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-063-002/2178
(BALANAGAR)
|
1815006000NRG24280320241893939
|
29/03/2024
|
ALIM MAKSUD PATHAN
|
1815006WL104775
|
ALIM MAKSUD PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538931
|
|
ALIM MAKSUD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-063-002/2178
(BALANAGAR)
|
1815006000NRG24280320241893940
|
29/03/2024
|
KHATIJA ALIM PATHAN
|
1815006WL104775
|
KHATIJA ALIM PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538938
|
|
Mrs. Khatija Alim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-063-002/2182
(BALANAGAR)
|
1815006000NRG24280320241892094
|
29/03/2024
|
sarla sambhaji kakade
|
1815006WL104706
|
sarla sambhaji kakade
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566420
|
|
SARLA SAMBHAJI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PAITHAN
|
MH-15-006-063-002/2291
(BALANAGAR)
|
1815006000NRG24280320241892852
|
29/03/2024
|
NAJIB KARIM SAYYAD
|
1815006WL104739
|
NAJIB KARIM SAYYAD
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566446
|
|
NAJIB KARIM SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
726
|
PAITHAN
|
MH-15-006-063-002/2293
(BALANAGAR)
|
1815006000NRG24280320241894443
|
29/03/2024
|
arauf ayyub shaikh
|
1815006WL104796
|
arauf ayyub shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566449
|
|
Mr. ARAUF AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PAITHAN
|
MH-15-006-063-002/2293
(BALANAGAR)
|
1815006000NRG24280320241894444
|
29/03/2024
|
shamimabi rauf shaikh
|
1815006WL104796
|
shamimabi rauf shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566451
|
|
Mrs. Shamimabi Rauf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-063-002/23
(BALANAGAR)
|
1815006000NRG24280320241892095
|
29/03/2024
|
shaikh bannu sk mohammad shaikh noorja
|
1815006WL104706
|
shaikh bannu sk mohammad shaikh noorja
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560180
|
|
shaikh bannu sk mohammad shaikh noorja
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-063-002/2315
(BALANAGAR)
|
1815006000NRG24280320241893948
|
29/03/2024
|
ANJUM MAJID PATHAN
|
1815006WL104775
|
ANJUM MAJID PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538941
|
|
Mrs. Anjum Majid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-063-002/2321
(BALANAGAR)
|
1815006000NRG24280320241892098
|
29/03/2024
|
CHAYA SHRIKANT WAGHMARE
|
1815006WL104706
|
CHAYA SHRIKANT WAGHMARE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566425
|
|
CHHAYA SHRIKANT WAGHMARE
|
IDBI BANK(607095)
|
|
731
|
PAITHAN
|
MH-15-006-063-002/2321
(BALANAGAR)
|
1815006000NRG24280320241892099
|
29/03/2024
|
gaya digambar naik
|
1815006WL104706
|
gaya digambar naik
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566430
|
|
Mrs. Gaya Digambar Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-063-002/2348
(BALANAGAR)
|
1815006000NRG24280320241892856
|
29/03/2024
|
AVED WAHED SHAIKH
|
1815006WL104739
|
AVED WAHED SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566347
|
|
AVED WAHED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PAITHAN
|
MH-15-006-063-002/2348
(BALANAGAR)
|
1815006000NRG24280320241892855
|
29/03/2024
|
VASIM WAHED SHAIKH
|
1815006WL104739
|
VASIM WAHED SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566349
|
|
Mr. Wasim Vahed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-063-002/2354
(BALANAGAR)
|
1815006000NRG24280320241892857
|
29/03/2024
|
ASHWINI DNYANESHWAR KUMAWAT
|
1815006WL104739
|
ASHWINI DNYANESHWAR KUMAWAT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560144
|
|
ASHWINI DNYANESHWAR KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-063-002/2450
(BALANAGAR)
|
1815006000NRG24280320241893953
|
29/03/2024
|
EMARAM ANVAR SHAIKH
|
1815006WL104775
|
EMARAM ANVAR SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566339
|
|
EMARAM ANVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-063-002/2476
(BALANAGAR)
|
1815006000NRG24280320241894516
|
29/03/2024
|
RENUKA KAILAS KADE
|
1815006WL104800
|
RENUKA KAILAS KADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538616
|
|
RENUKA KAILAS KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PAITHAN
|
MH-15-006-063-002/2505
(BALANAGAR)
|
1815006000NRG24280320241892102
|
29/03/2024
|
rehanabi irshad shaikh
|
1815006WL104706
|
rehanabi irshad shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566422
|
|
REHANABI IRSHAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24280320241894621
|
29/03/2024
|
NISAR ABDULKARIM SHAIKH
|
1815006WL104807
|
NISAR ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538928
|
|
NISAR ABDULKARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24280320241894622
|
29/03/2024
|
SAIRABI NISAR SHAIKH
|
1815006WL104807
|
SAIRABI NISAR SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538935
|
|
Mrs. SAYARABEE NISAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PAITHAN
|
MH-15-006-063-002/2606
(BALANAGAR)
|
1815006000NRG24280320241892103
|
29/03/2024
|
afsar rajjak shaikh
|
1815006WL104706
|
afsar rajjak shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560181
|
|
AFASAR RAJJAK SHAIKH
|
IDBI BANK(607095)
|
|
741
|
PAITHAN
|
MH-15-006-063-002/2619
(BALANAGAR)
|
1815006000NRG24280320241892104
|
29/03/2024
|
pushpesh jitendra burkul
|
1815006WL104706
|
pushpesh jitendra burkul
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566434
|
|
Mr. Pushpesh Jitendra Burkul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-063-002/2716
(BALANAGAR)
|
1815006000NRG24280320241893961
|
29/03/2024
|
Padmabai Pandharinath Gorde
|
1815006WL104775
|
Padmabai Pandharinath Gorde
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538940
|
|
Padmabai Pandharinath Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-063-002/2727
(BALANAGAR)
|
1815006000NRG24280320241893962
|
29/03/2024
|
SARFORO AKBAR PATHAN
|
1815006WL104775
|
SARFORO AKBAR PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566344
|
|
Mr. SARFOROJ AKBAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PAITHAN
|
MH-15-006-063-002/2777
(BALANAGAR)
|
1815006000NRG24280320241894493
|
29/03/2024
|
KRUSHNA GOVIND RATHOD
|
1815006WL104798
|
KRUSHNA GOVIND RATHOD
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566351
|
|
Mr. Krushna Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-063-002/2805
(BALANAGAR)
|
1815006000NRG24280320241894530
|
29/03/2024
|
nandu ganpat raut
|
1815006WL104802
|
nandu ganpat raut
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566452
|
|
MR NANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
746
|
PAITHAN
|
MH-15-006-063-002/2814
(BALANAGAR)
|
1815006000NRG24280320241894532
|
29/03/2024
|
SUREKHA SATYANARAAN TIWARI
|
1815006WL104802
|
SUREKHA SATYANARAAN TIWARI
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566440
|
|
Mrs. SUREKHA SATYANARAAN TIWARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PAITHAN
|
MH-15-006-063-002/2833
(BALANAGAR)
|
1815006000NRG24280320241892108
|
29/03/2024
|
RAMNATH ANNASAHEB FADE
|
1815006WL104706
|
RAMNATH ANNASAHEB FADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566416
|
|
RAMNATH ANNASAHEB FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
748
|
PAITHAN
|
MH-15-006-063-002/2839
(BALANAGAR)
|
1815006000NRG24280320241892871
|
29/03/2024
|
Seema Sachin Dilwale
|
1815006WL104739
|
Seema Sachin Dilwale
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560140
|
|
Mrs. SEEMA SACHIN DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-063-002/2840
(BALANAGAR)
|
1815006000NRG24280320241892872
|
29/03/2024
|
kumavat ganesh devikisan
|
1815006WL104739
|
kumavat ganesh devikisan
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560136
|
|
Mr. GANESH DEVIKISAN. KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-063-002/2844
(BALANAGAR)
|
1815006000NRG24280320241894447
|
29/03/2024
|
akil shabbir shaikh
|
1815006WL104796
|
akil shabbir shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566443
|
|
AKIL SHABBIR SHAIKH
|
IDBI BANK(607095)
|
|
751
|
PAITHAN
|
MH-15-006-063-002/2844
(BALANAGAR)
|
1815006000NRG24280320241894448
|
29/03/2024
|
irfan shabbir shaikh
|
1815006WL104796
|
irfan shabbir shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566444
|
|
Mr. ERFAN SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-063-002/2848
(BALANAGAR)
|
1815006000NRG24280320241892875
|
29/03/2024
|
kumavat ramkourbai devikisan
|
1815006WL104739
|
kumavat ramkourbai devikisan
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560137
|
|
kumavat ramkourbai devikisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-063-002/2849
(BALANAGAR)
|
1815006000NRG24280320241892877
|
29/03/2024
|
Gita Vitthal Jalindar
|
1815006WL104739
|
Gita Vitthal Jalindar
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560143
|
|
Gita Vitthal Jalindar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PAITHAN
|
MH-15-006-063-002/2849
(BALANAGAR)
|
1815006000NRG24280320241892876
|
29/03/2024
|
Vitthal Gangadhar Jalindare
|
1815006WL104739
|
Vitthal Gangadhar Jalindare
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560145
|
|
Mr. Vitthal Gangadhar Jalindare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-063-002/2865
(BALANAGAR)
|
1815006000NRG24280320241892882
|
29/03/2024
|
DIPALI ARBINDO BISWAS
|
1815006WL104739
|
DIPALI ARBINDO BISWAS
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566342
|
|
Mrs. DIPALI ARBINDO BISWAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-063-002/29
(BALANAGAR)
|
1815006000NRG24280320241892109
|
29/03/2024
|
SULEMAN SK ISAQ
|
1815006WL104706
|
SULEMAN SK ISAQ
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560182
|
|
Mr. Suleman Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24280320241894625
|
29/03/2024
|
AYYUB NAJIR SHEKH
|
1815006WL104807
|
AYYUB NAJIR SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538927
|
|
AYYUB NAJIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24280320241894626
|
29/03/2024
|
SALIMA AYYUB SHEKH
|
1815006WL104807
|
SALIMA AYYUB SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538939
|
|
Mrs. Salimabi Ayyub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-063-002/34
(BALANAGAR)
|
1815006000NRG24280320241893967
|
29/03/2024
|
samir muktar shaikh
|
1815006WL104775
|
samir muktar shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566350
|
|
Mr. Samir Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-063-002/34
(BALANAGAR)
|
1815006000NRG24280320241893966
|
29/03/2024
|
SHAHIN MUKTAR SHEKH
|
1815006WL104775
|
SHAHIN MUKTAR SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566348
|
|
Mrs. Shain Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-063-002/341
(BALANAGAR)
|
1815006000NRG24280320241892886
|
29/03/2024
|
NANDA SHIVAJI AUSARE
|
1815006WL104739
|
NANDA SHIVAJI AUSARE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560142
|
|
Mrs. Nanda Shivaji Ausare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-063-002/341
(BALANAGAR)
|
1815006000NRG24280320241892885
|
29/03/2024
|
SHIVAJI TRIMBAK AUSARE
|
1815006WL104739
|
SHIVAJI TRIMBAK AUSARE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560139
|
|
SHIVAJI TRIMBAK AUSARE
|
IDBI BANK(607095)
|
|
763
|
PAITHAN
|
MH-15-006-063-002/364
(BALANAGAR)
|
1815006000NRG24280320241892111
|
29/03/2024
|
RANJANA VIJAY KUTE
|
1815006WL104706
|
RANJANA VIJAY KUTE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566426
|
|
RANJANA VIJAY KUTE
|
IDBI BANK(607095)
|
|
764
|
PAITHAN
|
MH-15-006-063-002/367
(BALANAGAR)
|
1815006000NRG24280320241892112
|
29/03/2024
|
SUNNY NIVRUTTI BHALEKAR
|
1815006WL104706
|
SUNNY NIVRUTTI BHALEKAR
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566432
|
|
SUNNY NIVRUTTI BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PAITHAN
|
MH-15-006-063-002/370
(BALANAGAR)
|
1815006000NRG24280320241892116
|
29/03/2024
|
asma mustak shaikh
|
1815006WL104706
|
asma mustak shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566433
|
|
ASMA MUSTAK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-063-002/370
(BALANAGAR)
|
1815006000NRG24280320241892113
|
29/03/2024
|
USMAN BADHSHA SHAIKH
|
1815006WL104706
|
USMAN BADHSHA SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566417
|
|
USMAN BADHSHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-063-002/38
(BALANAGAR)
|
1815006000NRG24280320241894520
|
29/03/2024
|
BABURAO MUNJABA GORDE
|
1815006WL104800
|
BABURAO MUNJABA GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538593
|
|
BABURAO MUNJABA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PAITHAN
|
MH-15-006-063-002/416
(BALANAGAR)
|
1815006000NRG24280320241892117
|
29/03/2024
|
BHANDAS MANIKRAO KUTE
|
1815006WL104706
|
BHANDAS MANIKRAO KUTE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566418
|
|
BHANDAS MANIKRAO KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PAITHAN
|
MH-15-006-063-002/421
(BALANAGAR)
|
1815006000NRG24280320241894543
|
29/03/2024
|
SHANKAR BADRINATH GORDE
|
1815006WL104803
|
SHANKAR BADRINATH GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566442
|
|
SHANKAR BADRINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PAITHAN
|
MH-15-006-063-002/48
(BALANAGAR)
|
1815006000NRG24280320241893971
|
29/03/2024
|
MAKSUD KASAM PATHAN
|
1815006WL104775
|
MAKSUD KASAM PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538932
|
|
MAKSUD KASAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-063-002/48
(BALANAGAR)
|
1815006000NRG24280320241893972
|
29/03/2024
|
SABIRABI MAKSUD PATHAN
|
1815006WL104775
|
SABIRABI MAKSUD PATHAN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560141
|
|
Mrs. SABERABI MAKSUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-063-002/55
(BALANAGAR)
|
1815006000NRG24280320241894533
|
29/03/2024
|
SOMNATH BHAUSAHEB CHAUDHARI
|
1815006WL104802
|
SOMNATH BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566438
|
|
Mr. SOMNATH BHAUSAHEB CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-063-002/63
(BALANAGAR)
|
1815006000NRG24280320241892890
|
29/03/2024
|
HUJUR NAJIR SHEKH
|
1815006WL104739
|
HUJUR NAJIR SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538929
|
|
HUJUR NAJIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PAITHAN
|
MH-15-006-063-002/828
(BALANAGAR)
|
1815006000NRG24280320241892120
|
29/03/2024
|
SHEKH YUSUF RAJJAK
|
1815006WL104706
|
SHEKH YUSUF RAJJAK
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560178
|
|
SHEKH YUSUF RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PAITHAN
|
MH-15-006-063-002/828
(BALANAGAR)
|
1815006000NRG24280320241892121
|
29/03/2024
|
sk yusuf sk rajjak
|
1815006WL104706
|
sk yusuf sk rajjak
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242560179
|
|
Mr. Altaf Yusuf Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
PAITHAN
|
MH-15-006-063-002/95
(BALANAGAR)
|
1815006000NRG24280320241892122
|
29/03/2024
|
ganesh sheshrao yadav
|
1815006WL104706
|
ganesh sheshrao yadav
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242566431
|
|
GANESH SHESHRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PAITHAN
|
MH-15-006-063-002/964
(BALANAGAR)
|
1815006000NRG24280320241894628
|
29/03/2024
|
PUSHPA SANTOSH WAGH
|
1815006WL104807
|
PUSHPA SANTOSH WAGH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538911
|
|
PUSHPA SANTOSH WAGH
|
INDUSIND BANK(607189)
|
|
778
|
PAITHAN
|
MH-15-006-063-002/964
(BALANAGAR)
|
1815006000NRG24280320241894627
|
29/03/2024
|
SANTOSH DATTATRYE WAGH
|
1815006WL104807
|
SANTOSH DATTATRYE WAGH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538942
|
|
SANTOSH DATTATRYE WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
779
|
PAITHAN
|
MH-15-006-074-001/125
(NANDALGAON)
|
1815006000NRG24270320241864236
|
29/03/2024
|
VITTHAL EKNATH MATRE
|
1815006WL103295
|
VITTHAL EKNATH MATRE
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538904
|
|
VITTHAL EKNATH MATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PAITHAN
|
MH-15-006-074-001/189
(NANDALGAON)
|
1815006000NRG24270320241864251
|
29/03/2024
|
DEVKA KRUSHNA GAYAKE
|
1815006WL103295
|
DEVKA KRUSHNA GAYAKE
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538677
|
|
Mrs. DEVAKA KRISHNA GAYKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-074-001/20
(NANDALGAON)
|
1815006000NRG24270320241864255
|
29/03/2024
|
ASHABAI PRAKASH CHATUPALE
|
1815006WL103295
|
ASHABAI PRAKASH CHATUPALE
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538951
|
|
AASHABAI PRAKASH CHATUPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAITHAN
|
MH-15-006-074-001/269
(NANDALGAON)
|
1815006000NRG24270320241864272
|
29/03/2024
|
SUBHANGI SACHIN CHATUPALE
|
1815006WL103295
|
SUBHANGI SACHIN CHATUPALE
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538894
|
|
Mrs. Shubhangi Sachin Chatupale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PAITHAN
|
MH-15-006-074-001/292
(NANDALGAON)
|
1815006000NRG24270320241864276
|
29/03/2024
|
SAYYAD SHAUKAT SAYYAD MUNIR
|
1815006WL103295
|
SAYYAD SHAUKAT SAYYAD MUNIR
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538903
|
|
Mr. SHAUKAT MUNIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-074-001/295
(NANDALGAON)
|
1815006000NRG24270320241864278
|
29/03/2024
|
KAPIL ANNASAHEB LAMBHADE
|
1815006WL103295
|
KAPIL ANNASAHEB LAMBHADE
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538898
|
|
Mr. KAPIL ANNASAHEB LAMBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-074-001/299
(NANDALGAON)
|
1815006000NRG24270320241864279
|
29/03/2024
|
BALU BHAGCHAND SONWANE
|
1815006WL103295
|
BALU BHAGCHAND SONWANE
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538871
|
|
Mr. Balu Bhagchand Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-074-001/76
(NANDALGAON)
|
1815006000NRG24270320241864304
|
29/03/2024
|
KAUSAR HUSEN SAYYAD
|
1815006WL103295
|
KAUSAR HUSEN SAYYAD
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538676
|
|
KAUSAR HUSEN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
787
|
PAITHAN
|
MH-15-006-007-002/803
(RANJANGAON DANDGA)
|
1815006000NRG24280320241884050
|
29/03/2024
|
RAMESHWAR MURLIDHAR YADAV
|
1815006WL104284
|
RAMESHWAR MURLIDHAR YADAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560133
|
|
Mr. Rameshwar Murlidhar Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-017-001/117
(KADETHAN (bk))
|
1815006000NRG24280320241894039
|
29/03/2024
|
SANGITABAI RAM DANDAGE
|
1815006WL104780
|
SANGITABAI RAM DANDAGE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538875
|
|
Miss. Sangitabai Ram Dandage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-017-001/905
(KADETHAN (bk))
|
1815006000NRG24280320241893725
|
29/03/2024
|
SHIVAJI BABASAHEB TAWAR
|
1815006WL104766
|
SHIVAJI BABASAHEB TAWAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538888
|
|
SHIVAJI BABASAHEB TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
790
|
PAITHAN
|
MH-15-006-017-001/60
(KADETHAN (bk))
|
1815006000NRG24280320241892933
|
29/03/2024
|
KANTA KADUBA SUDKE
|
1815006WL104741
|
KANTA KADUBA SUDKE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242538921
|
|
MR KANTA KADUBA SUDKE
|
STATE BANK OF INDIA(508548)
|
|
791
|
PAITHAN
|
MH-15-006-017-001/78
(KADETHAN (bk))
|
1815006000NRG24280320241892430
|
29/03/2024
|
SUBHAS LAXMAN CHOWRE
|
1815006WL104722
|
SUBHAS LAXMAN CHOWRE
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242538600
|
|
SUBHASH LAXMAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875026
|
875026
|
|
|
|
|
|
|
|