|
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-15-006-006-001/181
(KAUDGAON)
|
1815006000NRG24180220241384365
|
18/02/2024
|
USHA PANDURANG JANJIRE
|
1815006WL077884
|
USHA PANDURANG JANJIRE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519979
|
|
MR USHA PANDURANG JANJIRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-006-001/200
(KAUDGAON)
|
1815006000NRG24180220241384368
|
18/02/2024
|
SONALI YOGESH MADKE
|
1815006WL077884
|
SONALI YOGESH MADKE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519972
|
|
SONALI YOGESH MADKE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-006-001/22
(KAUDGAON)
|
1815006000NRG24180220241384374
|
18/02/2024
|
ARUN SUNIL JAGDHANE
|
1815006WL077884
|
ARUN SUNIL JAGDHANE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519969
|
|
ARUN S JAGDHANE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-006-001/222
(KAUDGAON)
|
1815006000NRG24180220241384377
|
18/02/2024
|
SADEEK MAINODDIN PATHAN
|
1815006WL077884
|
SADEEK MAINODDIN PATHAN
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519975
|
|
SADIK MAINODDIN PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
5
|
PAITHAN
|
MH-15-006-006-001/239
(KAUDGAON)
|
1815006000NRG24180220241384387
|
18/02/2024
|
GANESH PRABHAKAR GADE
|
1815006WL077884
|
GANESH PRABHAKAR GADE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519968
|
|
GANESH PRABHAKAR GAD
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-006-001/323
(KAUDGAON)
|
1815006000NRG24180220241384404
|
18/02/2024
|
PANDURANG GANGADHAR SHINDE
|
1815006WL077884
|
PANDURANG GANGADHAR SHINDE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519976
|
|
PANDURANG GANGADHAR
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-006-001/53
(KAUDGAON)
|
1815006000NRG24180220241384430
|
18/02/2024
|
NANDA ASHOK SHINDE
|
1815006WL077884
|
NANDA ASHOK SHINDE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519974
|
|
Mrs. NANDA ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-006-001/53
(KAUDGAON)
|
1815006000NRG24180220241384431
|
18/02/2024
|
RAHUL ASHOK SHINDE
|
1815006WL077884
|
RAHUL ASHOK SHINDE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519967
|
|
RAHUL ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-006-002/262
(KAUDGAON)
|
1815006000NRG24180220241384480
|
18/02/2024
|
KASHINATH BABURAO TAMBE
|
1815006WL077884
|
KASHINATH BABURAO TAMBE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519971
|
|
KASHINATH BABURAO TA
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-006-002/335
(KAUDGAON)
|
1815006000NRG24180220241384500
|
18/02/2024
|
ARCHANA SUBHASH DAHIHANDE
|
1815006WL077884
|
ARCHANA SUBHASH DAHIHANDE
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519977
|
|
Mrs. ARCHANA SUBHASH DAHIHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-006-002/340
(KAUDGAON)
|
1815006000NRG24180220241384503
|
18/02/2024
|
ASHA SOPAN JADHAV
|
1815006WL077884
|
ASHA SOPAN JADHAV
|
00045
|
BARB0BIDKIN
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519980
|
|
Mrs. ASHABAI SOPAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAITHAN
|
MH-15-006-013-001/908
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378087
|
18/02/2024
|
ARCHANA SUKHDEV GHEGADE
|
1815006WL077541
|
ARCHANA SUKHDEV GHEGADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519970
|
|
ARCHANA SUKHDEV GHEG
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-017-001/960
(KADETHAN (bk))
|
1815006000NRG24170220241378424
|
18/02/2024
|
puja akshay tawar
|
1815006WL077553
|
puja akshay tawar
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519965
|
|
Miss. PUJA RAVINDRA DAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-077-001/15
(SOMPURI)
|
1815006000NRG24180220241386582
|
18/02/2024
|
ASHOK PRABHAKAR SHINDE
|
1815006WL077993
|
ASHOK PRABHAKAR SHINDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519981
|
|
ASHOK PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-099-001/2047
(KHERDA)
|
1815006000NRG24170220241379428
|
18/02/2024
|
Surekha Krushana Rathod
|
1815006WL077590
|
Surekha Krushana Rathod
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519978
|
|
SUREKHA KRISHANA RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21677
|
21677
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-013-001/987
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378101
|
18/02/2024
|
RAHUL BABASAHEB MATKAR
|
1815006WL077541
|
RAHUL BABASAHEB MATKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526946
|
|
RAHUL BABASAHEB MATK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-099-001/180
(KHERDA)
|
1815006000NRG24170220241379420
|
18/02/2024
|
VISHNU SHANKAR RATHOD
|
1815006WL077590
|
VISHNU SHANKAR RATHOD
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519960
|
|
VISHNU SHANKAR RATHO
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-099-001/2049
(KHERDA)
|
1815006000NRG24170220241379431
|
18/02/2024
|
Vishal Vishnu Rathod
|
1815006WL077590
|
Vishal Vishnu Rathod
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519961
|
|
VISHAL VISHNU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-006-001/313
(KAUDGAON)
|
1815006000NRG24180220241384399
|
18/02/2024
|
MANU FATTUBHAI PATHAN
|
1815006WL077884
|
MANU FATTUBHAI PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519931
|
|
MAINODDIN FATTUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-013-001/1064
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378265
|
18/02/2024
|
Sudhakar Vitthal Kshirsagar
|
1815006WL077548
|
Sudhakar Vitthal Kshirsagar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519934
|
|
Sudhakar Vitthal Kshirsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-013-001/1065
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378267
|
18/02/2024
|
Ram Babasaheb Mule
|
1815006WL077548
|
Ram Babasaheb Mule
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519928
|
|
RAM BABASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-013-001/85
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378297
|
18/02/2024
|
DADASAHEB UTTAM NAJAN
|
1815006WL077548
|
DADASAHEB UTTAM NAJAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519933
|
|
DADASAHEB UTTAM NAJA
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-013-001/85
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378296
|
18/02/2024
|
GANESH UTTAM NAJAN
|
1815006WL077548
|
GANESH UTTAM NAJAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526879
|
|
GANESH UTTAM NAJAN
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-013-001/85
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378295
|
18/02/2024
|
SUMAN UTTAM NAJAN
|
1815006WL077548
|
SUMAN UTTAM NAJAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519935
|
|
SUMAN UTTAM NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-013-002/865
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378313
|
18/02/2024
|
DEVIDAS VITTHAL KSHRISAGAR
|
1815006WL077548
|
DEVIDAS VITTHAL KSHRISAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519936
|
|
DEVIDAS VITTAL KSHIR
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-013-002/992
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378316
|
18/02/2024
|
GORAKH SHAMRAO LATE
|
1815006WL077548
|
GORAKH SHAMRAO LATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519932
|
|
GORAKH SHAMRAO LATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
27
|
PAITHAN
|
MH-15-006-099-001/184
(KHERDA)
|
1815006000NRG24170220241379422
|
18/02/2024
|
BADRINATH NANUSING JADHAV
|
1815006WL077590
|
BADRINATH NANUSING JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519937
|
|
BADRINATH NANUHSING
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-099-001/2048
(KHERDA)
|
1815006000NRG24170220241379429
|
18/02/2024
|
Sandip Eknath Chavhan
|
1815006WL077590
|
Sandip Eknath Chavhan
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519930
|
|
SANDIP EKNATH CHAVHA
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-099-001/494
(KHERDA)
|
1815006000NRG24170220241379438
|
18/02/2024
|
RENUKA KAILASH RATHOD
|
1815006WL077590
|
RENUKA KAILASH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519943
|
|
RENUKA KAILASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-099-001/496
(KHERDA)
|
1815006000NRG24170220241379441
|
18/02/2024
|
KALYAN PRBHU CHVHAN
|
1815006WL077590
|
KALYAN PRBHU CHVHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519973
|
|
KALYAN PRABHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-099-003/837
(KHERDA)
|
1815006000NRG24170220241379586
|
18/02/2024
|
MINABAI DNYANOBA SHINDE
|
1815006WL077594
|
MINABAI DNYANOBA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519942
|
|
MINABAI DNYANOBA SHI
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-099-003/837
(KHERDA)
|
1815006000NRG24170220241379587
|
18/02/2024
|
UDDHAV DNYANOBA SHINDE
|
1815006WL077594
|
UDDHAV DNYANOBA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519929
|
|
UDDHAV DNYANOBA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-103-001/484
(WADJI)
|
1815006000NRG24170220241379328
|
18/02/2024
|
GANESH MADHUKAR BHAND
|
1815006WL077586
|
GANESH MADHUKAR BHAND
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519939
|
|
GANESH MADHUKAR BHAN
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-103-001/521
(WADJI)
|
1815006000NRG24170220241379331
|
18/02/2024
|
USHA DNYANESHWAR TAKPIR
|
1815006WL077586
|
USHA DNYANESHWAR TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519945
|
|
USHA DNYANESHWAR TAK
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-103-001/561
(WADJI)
|
1815006000NRG24170220241379334
|
18/02/2024
|
PANDURANG VITTHAL DOIPHODE
|
1815006WL077586
|
PANDURANG VITTHAL DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519941
|
|
PANDURANG VITTHAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-103-001/561
(WADJI)
|
1815006000NRG24170220241379335
|
18/02/2024
|
SHIVKANYA PANDURANG DOIPHODE
|
1815006WL077586
|
SHIVKANYA PANDURANG DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519944
|
|
SHIVKANYA PANDURANG
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-103-001/593
(WADJI)
|
1815006000NRG24170220241379337
|
18/02/2024
|
BHAGITRABAI DNYNESHWAR GARULE
|
1815006WL077586
|
BHAGITRABAI DNYNESHWAR GARULE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519940
|
|
BHAGITRABAI DNYNESHWAR GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-103-001/701
(WADJI)
|
1815006000NRG24170220241379347
|
18/02/2024
|
RADHABAI KAKASAHEB BHAND
|
1815006WL077586
|
RADHABAI KAKASAHEB BHAND
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519938
|
|
RADHABAI KAKASAHEB B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32497
|
32497
|
|
|
|
|
|
|
|
|
39
|
PAITHAN
|
MH-15-006-099-001/1102
(KHERDA)
|
1815006000NRG24170220241379412
|
18/02/2024
|
Renuka Ramdas Rathod
|
1815006WL077590
|
Renuka Ramdas Rathod
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519966
|
|
Renuka Ramdas Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-086-001/578
(KOLI BODKHA)
|
1815006000NRG24170220241376352
|
18/02/2024
|
PRAKASH GANGARAM MAGRE
|
1815006WL077478
|
PRAKASH GANGARAM MAGRE
|
00051
|
MAHB0000152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520008
|
|
PRAKASH GANGARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-034-001/235
(BRAMHANGAON)
|
1815006000NRG24180220241387127
|
18/02/2024
|
JALIL SHEKH
|
1815006WL078009
|
JALIL SHEKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520005
|
|
Mr. JALIL RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24180220241384363
|
18/02/2024
|
Ajay Sanjay Folane
|
1815006WL077884
|
Ajay Sanjay Folane
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520061
|
|
Mr. Ajay Sanjay Folane
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24180220241384361
|
18/02/2024
|
Sanjay Rambhau Fulane
|
1815006WL077884
|
Sanjay Rambhau Fulane
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520036
|
|
Mr. SANJAY RAMBHAU FULANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-006-001/223
(KAUDGAON)
|
1815006000NRG24180220241384378
|
18/02/2024
|
ANITA BAPU NARWADE
|
1815006WL077884
|
ANITA BAPU NARWADE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520069
|
|
Mrs. Anita Bapu Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-006-001/225
(KAUDGAON)
|
1815006000NRG24180220241384379
|
18/02/2024
|
MANGAL BABASAHEB SONWANE
|
1815006WL077884
|
MANGAL BABASAHEB SONWANE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240527007
|
|
Mrs. MANGAL BABASAHEB SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-006-001/226
(KAUDGAON)
|
1815006000NRG24180220241384380
|
18/02/2024
|
KUSUMBAI BABASAHEB SONWANE
|
1815006WL077884
|
KUSUMBAI BABASAHEB SONWANE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520029
|
|
KUSUM BABASAHEB SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-006-001/23
(KAUDGAON)
|
1815006000NRG24180220241384381
|
18/02/2024
|
RADHA BALU JAGDHANE
|
1815006WL077884
|
RADHA BALU JAGDHANE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240523205
|
|
RADHA BALU JAGDHANE
|
INDUSIND BANK(607189)
|
|
48
|
PAITHAN
|
MH-15-006-006-001/239
(KAUDGAON)
|
1815006000NRG24180220241384388
|
18/02/2024
|
AARTI GANESH GADE
|
1815006WL077884
|
AARTI GANESH GADE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520035
|
|
AARTI GANESH GADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
49
|
PAITHAN
|
MH-15-006-006-001/43
(KAUDGAON)
|
1815006000NRG24180220241384422
|
18/02/2024
|
ILIYAS YUSUF PATHAN
|
1815006WL077884
|
ILIYAS YUSUF PATHAN
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520030
|
|
ILIYAS YUSUF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-006-001/43
(KAUDGAON)
|
1815006000NRG24180220241384423
|
18/02/2024
|
WASIYABI ILIYAS PATHAN
|
1815006WL077884
|
WASIYABI ILIYAS PATHAN
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520033
|
|
Mrs. VASIYA ILIYAS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-006-001/48
(KAUDGAON)
|
1815006000NRG24180220241384424
|
18/02/2024
|
KRUSHNA SURAYAKANT PALKHE
|
1815006WL077884
|
KRUSHNA SURAYAKANT PALKHE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520007
|
|
KRUSHNA SURAYAKANT PALKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-006-001/48
(KAUDGAON)
|
1815006000NRG24180220241384425
|
18/02/2024
|
MEERABAI KRUSHNA PALKHE
|
1815006WL077884
|
MEERABAI KRUSHNA PALKHE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520060
|
|
Mrs. Mira Krushna Palkhe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-006-001/48
(KAUDGAON)
|
1815006000NRG24180220241384426
|
18/02/2024
|
OMKAR KRUSHNA PALKHE
|
1815006WL077884
|
OMKAR KRUSHNA PALKHE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240527009
|
|
Master ONKAR KRUSHNA PALAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-006-001/50
(KAUDGAON)
|
1815006000NRG24180220241384427
|
18/02/2024
|
MEERABAI MARUTI MADKE
|
1815006WL077884
|
MEERABAI MARUTI MADKE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520038
|
|
Mrs. MIRA MARUTI MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-006-001/60
(KAUDGAON)
|
1815006000NRG24180220241384442
|
18/02/2024
|
VIKAS RAJU WAKDE
|
1815006WL077884
|
VIKAS RAJU WAKDE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520041
|
|
Master VIKAS RAJU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-006-001/71
(KAUDGAON)
|
1815006000NRG24180220241384456
|
18/02/2024
|
MANDABAI KAKASAHEB GADE
|
1815006WL077884
|
MANDABAI KAKASAHEB GADE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240527008
|
|
MANDA KAKASAHEB GADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-006-001/93
(KAUDGAON)
|
1815006000NRG24180220241384466
|
18/02/2024
|
BAIG NAGAMA SALIM
|
1815006WL077884
|
BAIG NAGAMA SALIM
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520032
|
|
NAJAMA SALIM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-006-001/95
(KAUDGAON)
|
1815006000NRG24180220241384467
|
18/02/2024
|
BAIG FAYYAZ NOOR BAIG
|
1815006WL077884
|
BAIG FAYYAZ NOOR BAIG
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520031
|
|
FAYYAJ NUR BEG
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
59
|
PAITHAN
|
MH-15-006-006-002/262
(KAUDGAON)
|
1815006000NRG24180220241384479
|
18/02/2024
|
SADHANA KASHINATH TAMBE
|
1815006WL077884
|
SADHANA KASHINATH TAMBE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240526932
|
|
SADHANA KASHINATH TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
60
|
PAITHAN
|
MH-15-006-006-002/267
(KAUDGAON)
|
1815006000NRG24180220241384485
|
18/02/2024
|
MANGAL RAOSAHEB JAMBHALE
|
1815006WL077884
|
MANGAL RAOSAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520034
|
|
Mrs. MANGAL RAOSAHEB JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24180220241384489
|
18/02/2024
|
MANGAL ANIL GADE
|
1815006WL077884
|
MANGAL ANIL GADE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240526858
|
|
Mrs. MANGAL ANIL GADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-006-002/276
(KAUDGAON)
|
1815006000NRG24180220241384491
|
18/02/2024
|
UDDHAV RANGNATH FATANGADE
|
1815006WL077884
|
UDDHAV RANGNATH FATANGADE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520042
|
|
UDDHAV RANGNATH FATANGADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
63
|
PAITHAN
|
MH-15-006-006-002/315
(KAUDGAON)
|
1815006000NRG24180220241384499
|
18/02/2024
|
PARWATIBAI KALYAN MADAKE
|
1815006WL077884
|
PARWATIBAI KALYAN MADAKE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520037
|
|
PARWATIBAI KALYAN MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-006-002/336
(KAUDGAON)
|
1815006000NRG24180220241384501
|
18/02/2024
|
AAKASH RAJU WAKADE
|
1815006WL077884
|
AAKASH RAJU WAKADE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520010
|
|
Mr. AKASH RAJU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-006-002/338
(KAUDGAON)
|
1815006000NRG24180220241384502
|
18/02/2024
|
JYOTI ANIL KEDAR
|
1815006WL077884
|
JYOTI ANIL KEDAR
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520084
|
|
JYOTI ANIL KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PAITHAN
|
MH-15-006-006-002/340
(KAUDGAON)
|
1815006000NRG24180220241384504
|
18/02/2024
|
DIPALI SOPAN JADHAV
|
1815006WL077884
|
DIPALI SOPAN JADHAV
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240527010
|
|
DIPALI SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-006-002/341
(KAUDGAON)
|
1815006000NRG24180220241384505
|
18/02/2024
|
SAMINA AHEMAD SHAIKH
|
1815006WL077884
|
SAMINA AHEMAD SHAIKH
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520081
|
|
Mrs. Samina Ahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-013-001/108
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378268
|
18/02/2024
|
DATTU SURYABHAN NAJAN
|
1815006WL077548
|
DATTU SURYABHAN NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523167
|
|
DATTU SURYABHAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-013-001/135
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378270
|
18/02/2024
|
ANKUSH SURYBHAN NAJAN
|
1815006WL077548
|
ANKUSH SURYBHAN NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523210
|
|
ANKUSH SURYBHAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-013-001/157
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378271
|
18/02/2024
|
ASHOK TRIMBAK BOBDE
|
1815006WL077548
|
ASHOK TRIMBAK BOBDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526942
|
|
ASHOK TRIMBAK BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-013-001/189
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378274
|
18/02/2024
|
SHOBHA ARANDE
|
1815006WL077548
|
SHOBHA ARANDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526882
|
|
SHOBHA ARANDE
|
INDUSIND BANK(607189)
|
|
72
|
PAITHAN
|
MH-15-006-013-001/191
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378277
|
18/02/2024
|
SADHANA ARANDE
|
1815006WL077548
|
SADHANA ARANDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526883
|
|
SADHANA ARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-013-003/629
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378110
|
18/02/2024
|
ASHOK GAVNAJI MATKAR
|
1815006WL077541
|
ASHOK GAVNAJI MATKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523179
|
|
Mr. ASHOK INDU GAVNAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-013-003/630
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378111
|
18/02/2024
|
SARAGDHAR JANARDHAN SOLAT
|
1815006WL077541
|
SARAGDHAR JANARDHAN SOLAT
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526941
|
|
SARAGDHAR JANARDHAN SOLAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-077-001/18
(SOMPURI)
|
1815006000NRG24180220241386583
|
18/02/2024
|
SHIAKH SAKER NAJIR
|
1815006WL077993
|
SHIAKH SAKER NAJIR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520039
|
|
SHAIKH SHAKIR SHAIKH NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-077-001/183
(SOMPURI)
|
1815006000NRG24180220241386584
|
18/02/2024
|
AREF SHAKUR SHAIKH
|
1815006WL077993
|
AREF SHAKUR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520057
|
|
AREF SHAKUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-077-001/305
(SOMPURI)
|
1815006000NRG24180220241386748
|
18/02/2024
|
SULTANA RAMZAN SHAIKH
|
1815006WL077997
|
SULTANA RAMZAN SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523335
|
|
Mrs. SULTANBI SULEMAN SHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-077-001/306
(SOMPURI)
|
1815006000NRG24180220241386588
|
18/02/2024
|
Sameer Noormohammad Shaikh
|
1815006WL077993
|
Sameer Noormohammad Shaikh
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523334
|
|
Master SAMIR NOORMOHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-077-001/306
(SOMPURI)
|
1815006000NRG24180220241386587
|
18/02/2024
|
SOHEL NOORMOHAMAD SHAIKH
|
1815006WL077993
|
SOHEL NOORMOHAMAD SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240527040
|
A/c Blocked or Frozen
|
|
|
|
80
|
PAITHAN
|
MH-15-006-077-001/333
(SOMPURI)
|
1815006000NRG24180220241386749
|
18/02/2024
|
SAYYED BANA SAYYED BAPUJI
|
1815006WL077997
|
SAYYED BANA SAYYED BAPUJI
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520056
|
|
SAYYED BANA SAYYED BAPUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-077-001/363
(SOMPURI)
|
1815006000NRG24180220241386589
|
18/02/2024
|
Juber Kadir Shaikh
|
1815006WL077993
|
Juber Kadir Shaikh
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520009
|
|
Mr. JUBER KADIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-077-001/411
(SOMPURI)
|
1815006000NRG24180220241386598
|
18/02/2024
|
PATHAN AABED SHHBBIRKHA
|
1815006WL077993
|
PATHAN AABED SHHBBIRKHA
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523176
|
|
PATHAN AABED SHHBBIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-077-001/411
(SOMPURI)
|
1815006000NRG24180220241386599
|
18/02/2024
|
PATHAN SAJED SHHBBIRKHA
|
1815006WL077993
|
PATHAN SAJED SHHBBIRKHA
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527044
|
|
Mr. SAJED SHABBIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-077-001/414
(SOMPURI)
|
1815006000NRG24180220241386600
|
18/02/2024
|
RAJU ABBAS SHAIKH
|
1815006WL077993
|
RAJU ABBAS SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520046
|
|
Mr. RAJU ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-077-001/415
(SOMPURI)
|
1815006000NRG24180220241386602
|
18/02/2024
|
SHIRIN ABBAS SHAIKH
|
1815006WL077993
|
SHIRIN ABBAS SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520040
|
|
Mr. SHIRIN ABED PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-077-001/428
(SOMPURI)
|
1815006000NRG24180220241386603
|
18/02/2024
|
SHAIKH BABA SARDAR
|
1815006WL077993
|
SHAIKH BABA SARDAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523330
|
|
SHAIKH BABA SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-077-001/434
(SOMPURI)
|
1815006000NRG24180220241386610
|
18/02/2024
|
TAHER KADAR SHAIKH
|
1815006WL077993
|
TAHER KADAR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523331
|
|
TAHER KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-077-001/449
(SOMPURI)
|
1815006000NRG24180220241386759
|
18/02/2024
|
NUSRAT IBRAHIM SHAIKH
|
1815006WL077997
|
NUSRAT IBRAHIM SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520064
|
|
NUSRAT IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-077-001/450
(SOMPURI)
|
1815006000NRG24180220241386760
|
18/02/2024
|
YASMIN ASEF SHAIKH
|
1815006WL077997
|
YASMIN ASEF SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520083
|
|
Miss. Yasmin Asef Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-077-001/48
(SOMPURI)
|
1815006000NRG24180220241386765
|
18/02/2024
|
SUNITA BHUSAHEB SANGULE
|
1815006WL077997
|
SUNITA BHUSAHEB SANGULE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523352
|
|
Mrs. SUNITA BHAUSAHEB SANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-077-001/492
(SOMPURI)
|
1815006000NRG24180220241386622
|
18/02/2024
|
Gulbas Abbas Shaikh
|
1815006WL077993
|
Gulbas Abbas Shaikh
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523333
|
|
GULBAS ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-077-001/494
(SOMPURI)
|
1815006000NRG24180220241386624
|
18/02/2024
|
Sameer Samsherkha Pathan
|
1815006WL077993
|
Sameer Samsherkha Pathan
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527042
|
|
Sameer Samsherkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAITHAN
|
MH-15-006-077-001/495
(SOMPURI)
|
1815006000NRG24180220241386626
|
18/02/2024
|
Imran Jabeer Pathan
|
1815006WL077993
|
Imran Jabeer Pathan
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520068
|
|
IMRAN JABEER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-077-001/495
(SOMPURI)
|
1815006000NRG24180220241386625
|
18/02/2024
|
RIHANABEE JABEER PATHAN
|
1815006WL077993
|
RIHANABEE JABEER PATHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527043
|
|
Mrs. RIHANA JABIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-077-001/496
(SOMPURI)
|
1815006000NRG24180220241386627
|
18/02/2024
|
IMRAN GANI SHAIKH
|
1815006WL077993
|
IMRAN GANI SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527041
|
|
Mr. IMRAN GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-077-001/54
(SOMPURI)
|
1815006000NRG24180220241386766
|
18/02/2024
|
MARUTI GANGADHAR SHENGULE
|
1815006WL077997
|
MARUTI GANGADHAR SHENGULE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520054
|
|
Mr. MAROTI GANGADHAR SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-077-001/62
(SOMPURI)
|
1815006000NRG24180220241386628
|
18/02/2024
|
AMJAD SAMAD SHAIKH
|
1815006WL077993
|
AMJAD SAMAD SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527045
|
|
Mr. AMJAT SAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84890
|
84890
|
|
|
|
|
|
|
|
|
98
|
PAITHAN
|
MH-15-006-057-001/1117
(PACHOD ( BK ))
|
1815006000NRG24170220241374390
|
18/02/2024
|
JANKABAI ASARAM LIPANE
|
1815006WL077344
|
JANKABAI ASARAM LIPANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240520006
|
|
JANKABAI ASARAM LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-057-001/1408
(PACHOD ( BK ))
|
1815006000NRG24170220241374403
|
18/02/2024
|
UMESH DINKAR JOSHI
|
1815006WL077344
|
UMESH DINKAR JOSHI
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240520004
|
|
Mr. UMESH DINKARRAO JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-057-001/141
(PACHOD ( BK ))
|
1815006000NRG24170220241374404
|
18/02/2024
|
NANDA KADUBAL BARGE
|
1815006WL077344
|
NANDA KADUBAL BARGE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240520052
|
|
NANDA KADUBAL BARGE
|
INDUSIND BANK(607189)
|
|
101
|
PAITHAN
|
MH-15-006-057-001/1445
(PACHOD ( BK ))
|
1815006000NRG24170220241374407
|
18/02/2024
|
TARAMATI MADHUKAR BAGDE
|
1815006WL077344
|
TARAMATI MADHUKAR BAGDE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240520070
|
|
TARAMATI MADHUKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-057-001/154
(PACHOD ( BK ))
|
1815006000NRG24170220241374411
|
18/02/2024
|
DWARKABAI SHIVAJI NIRMAL
|
1815006WL077344
|
DWARKABAI SHIVAJI NIRMAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240520051
|
|
DWARKABAI SHIVAJI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-057-001/1548
(PACHOD ( BK ))
|
1815006000NRG24170220241374412
|
18/02/2024
|
SUDARSHAN JAYRAM SHELKE
|
1815006WL077344
|
SUDARSHAN JAYRAM SHELKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240520071
|
|
SUDARSHAN JAYRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAITHAN
|
MH-15-006-057-001/16
(PACHOD ( BK ))
|
1815006000NRG24170220241374414
|
18/02/2024
|
DEUBAI TATYA SABALE
|
1815006WL077344
|
DEUBAI TATYA SABALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240520011
|
|
DEVUBAI TATYA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-057-001/1817
(PACHOD ( BK ))
|
1815006000NRG24170220241374416
|
18/02/2024
|
AARTI PARMESHWAR TAMBE
|
1815006WL077344
|
AARTI PARMESHWAR TAMBE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240520075
|
|
Mrs. AARTI PARMESHWAR TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-057-001/1827
(PACHOD ( BK ))
|
1815006000NRG24170220241374420
|
18/02/2024
|
ANKUSH ANNASAHEB BHUMARE
|
1815006WL077344
|
ANKUSH ANNASAHEB BHUMARE
|
00051
|
MAHB0000203
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240520053
|
|
Mrs. ANKUSH ANNASAHEB BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-057-001/1827
(PACHOD ( BK ))
|
1815006000NRG24170220241374421
|
18/02/2024
|
Gangasagar Ankush Bhumre
|
1815006WL077344
|
Gangasagar Ankush Bhumre
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240520079
|
|
GANGASAGAR ANKUSH BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-057-001/2246
(PACHOD ( BK ))
|
1815006000NRG24170220241374425
|
18/02/2024
|
Shivkanya Shivaji Mane
|
1815006WL077344
|
Shivkanya Shivaji Mane
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240520077
|
|
Shivkanya Shivaji Mane
|
INDUSIND BANK(607189)
|
|
109
|
PAITHAN
|
MH-15-006-057-001/2247
(PACHOD ( BK ))
|
1815006000NRG24170220241374426
|
18/02/2024
|
Rajendra Shivaji Bhumare
|
1815006WL077344
|
Rajendra Shivaji Bhumare
|
00051
|
MAHB0000203
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240520055
|
|
Mr. RAJENDRA SHIVAJI BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24170220241374430
|
18/02/2024
|
Navnath Krushna Narwade
|
1815006WL077344
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240520059
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-057-001/2379
(PACHOD ( BK ))
|
1815006000NRG24170220241374433
|
18/02/2024
|
Rekha Bhujang Bhumare
|
1815006WL077344
|
Rekha Bhujang Bhumare
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240520076
|
|
Rekha Bhujang Bhumare
|
INDUSIND BANK(607189)
|
|
112
|
PAITHAN
|
MH-15-006-057-001/2392
(PACHOD ( BK ))
|
1815006000NRG24170220241374434
|
18/02/2024
|
Mankarnabai Kacharu Narawade
|
1815006WL077344
|
Mankarnabai Kacharu Narawade
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240520074
|
|
Mrs. Mankarnabai Kacharu Narawade
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-057-001/2395
(PACHOD ( BK ))
|
1815006000NRG24170220241374437
|
18/02/2024
|
Nitin Pralhad Harer
|
1815006WL077344
|
Nitin Pralhad Harer
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240520047
|
|
Nitin Pralhad Harer
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-057-001/75
(PACHOD ( BK ))
|
1815006000NRG24170220241374447
|
18/02/2024
|
LATABAI SOMINATH MANE
|
1815006WL077344
|
LATABAI SOMINATH MANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240520078
|
|
LATABAI SOMNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-075-001/113
(THERGAON)
|
1815006000NRG24170220241379463
|
18/02/2024
|
RUKHMINI SIDHESHAWAR WAGH
|
1815006WL077591
|
RUKHMINI SIDHESHAWAR WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520073
|
|
Miss. Rukhman Siddheshwar Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-075-001/2037
(THERGAON)
|
1815006000NRG24170220241379381
|
18/02/2024
|
MANGAL PARMESHWAR JADHAV
|
1815006WL077589
|
MANGAL PARMESHWAR JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520072
|
|
Mrs. Mangal Parmeshwar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-075-001/350
(THERGAON)
|
1815006000NRG24170220241379474
|
18/02/2024
|
RAMESH PUNJARAM BHANGALE
|
1815006WL077591
|
RAMESH PUNJARAM BHANGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523278
|
|
RAMESH PUNJARAM BHANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-075-001/489
(THERGAON)
|
1815006000NRG24170220241379477
|
18/02/2024
|
DATTA BABAN WAGH
|
1815006WL077591
|
DATTA BABAN WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520048
|
|
Mr. DATTATRAY BABAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-075-001/497
(THERGAON)
|
1815006000NRG24170220241379478
|
18/02/2024
|
KALPANA DATTA KALE
|
1815006WL077591
|
KALPANA DATTA KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523285
|
|
Mrs. KALPANA DATTA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-075-001/498
(THERGAON)
|
1815006000NRG24170220241379479
|
18/02/2024
|
ANKUSH BABAN WAGH
|
1815006WL077591
|
ANKUSH BABAN WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520044
|
|
Mr. ANKUSH BABAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-075-001/53
(THERGAON)
|
1815006000NRG24170220241379395
|
18/02/2024
|
RAJKANYA MAVHINDRA BHAGAL
|
1815006WL077589
|
RAJKANYA MAVHINDRA BHAGAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520015
|
|
RAJKANYA MAVHINDRA BHAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-075-001/703
(THERGAON)
|
1815006000NRG24170220241379484
|
18/02/2024
|
SHARDA ASHOK KALE
|
1815006WL077591
|
SHARDA ASHOK KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520045
|
|
SHARDA ASHOK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-075-001/803
(THERGAON)
|
1815006000NRG24170220241379403
|
18/02/2024
|
ISAK MUNIR SHAIKH
|
1815006WL077589
|
ISAK MUNIR SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520049
|
|
ISAK MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-075-001/803
(THERGAON)
|
1815006000NRG24170220241379404
|
18/02/2024
|
TASALIM ISAK SHIAKH
|
1815006WL077589
|
TASALIM ISAK SHIAKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520058
|
|
Mrs. TASLIM ISAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-075-001/806
(THERGAON)
|
1815006000NRG24170220241379405
|
18/02/2024
|
ANNASAHEB DADA NIRMAL
|
1815006WL077589
|
ANNASAHEB DADA NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523209
|
|
ANNASAHEB DADA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-075-001/821
(THERGAON)
|
1815006000NRG24170220241379406
|
18/02/2024
|
SANDIP SUBHASH JADHAV
|
1815006WL077589
|
SANDIP SUBHASH JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520043
|
|
MR SANDIP SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24170220241379492
|
18/02/2024
|
AHILYABAI EKNATH UBALE
|
1815006WL077591
|
AHILYABAI EKNATH UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520065
|
|
Mrs. AHILYABAI EKNATH UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-075-001/848
(THERGAON)
|
1815006000NRG24170220241379491
|
18/02/2024
|
EKNATH RAMRAV UBALE
|
1815006WL077591
|
EKNATH RAMRAV UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520066
|
|
MR EKNATH RAMRAV UBALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-075-001/888
(THERGAON)
|
1815006000NRG24170220241379409
|
18/02/2024
|
SALIM AHEMAD SHAIKH
|
1815006WL077589
|
SALIM AHEMAD SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520080
|
|
Mr. Salim Ahemad Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-075-001/896
(THERGAON)
|
1815006000NRG24170220241379494
|
18/02/2024
|
KAILAS SHERSHRAO VAVHULE
|
1815006WL077591
|
KAILAS SHERSHRAO VAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520050
|
|
Mr. KAILAS SHESHRAO VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-086-001/219
(KOLI BODKHA)
|
1815006000NRG24170220241376348
|
18/02/2024
|
SONAJI
|
1815006WL077478
|
SONAJI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523325
|
|
MR SONAJI JARIBA HATAGADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-086-001/219
(KOLI BODKHA)
|
1815006000NRG24170220241376349
|
18/02/2024
|
TARABAI
|
1815006WL077478
|
TARABAI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523324
|
|
Mrs. TARABAI SONAJI HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-086-001/559
(KOLI BODKHA)
|
1815006000NRG24170220241376351
|
18/02/2024
|
MIRABAI RAJU HATAGALE
|
1815006WL077478
|
MIRABAI RAJU HATAGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523148
|
|
Mrs. MIRABAI RAJU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-086-001/713
(KOLI BODKHA)
|
1815006000NRG24170220241376353
|
18/02/2024
|
VIKAS SURESH MAGRE
|
1815006WL077478
|
VIKAS SURESH MAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523180
|
|
MR VIKAS SURESH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-103-001/4
(WADJI)
|
1815006000NRG24170220241379323
|
18/02/2024
|
SUNITA SUBHASH AHER
|
1815006WL077586
|
SUNITA SUBHASH AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520063
|
|
SUNITA SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-103-001/608
(WADJI)
|
1815006000NRG24170220241379338
|
18/02/2024
|
KRUSHNA RAJENDRA HAJARE
|
1815006WL077586
|
KRUSHNA RAJENDRA HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520014
|
|
Mr. KRISHNA RAJENDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-103-001/636
(WADJI)
|
1815006000NRG24170220241379119
|
18/02/2024
|
KISKINDA VINOD GOJRE
|
1815006WL077577
|
KISKINDA VINOD GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520082
|
|
Mrs. Kiskinda Vinod Gojare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54403
|
54403
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-099-001/2045
(KHERDA)
|
1815006000NRG24170220241379426
|
18/02/2024
|
Pawankumar Nanhusing Jadhav
|
1815006WL077590
|
Pawankumar Nanhusing Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520013
|
|
Mr. PAWANKUMAR NANHUSINGH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-049-001/53
(ANANDPUR)
|
1815006000NRG24170220241379217
|
18/02/2024
|
SHEKH SHARIFA RAHIM
|
1815006WL077584
|
SHEKH SHARIFA RAHIM
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520067
|
|
Mr. SHARIFA RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-091-001/35
(AWADE UCHEGAON)
|
1815006000NRG24180220241384698
|
18/02/2024
|
MANGAL ONKAR LANDE
|
1815006WL077891
|
MANGAL ONKAR LANDE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523348
|
|
Mrs. MANGAL ONKAR LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-091-001/423
(AWADE UCHEGAON)
|
1815006000NRG24180220241384699
|
18/02/2024
|
SANJAY VIKRAM NIKALJE
|
1815006WL077891
|
SANJAY VIKRAM NIKALJE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240520012
|
|
Mr. SANJAY VIKRAM NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-091-001/423
(AWADE UCHEGAON)
|
1815006000NRG24180220241384700
|
18/02/2024
|
SUNITA SANJAY NIKALJE
|
1815006WL077891
|
SUNITA SANJAY NIKALJE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240520062
|
|
Mrs. SUNITA SANJAY NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-077-001/491
(SOMPURI)
|
1815006000NRG24180220241386621
|
18/02/2024
|
Irfan Bana Shaikh
|
1815006WL077993
|
Irfan Bana Shaikh
|
00051
|
MAHB0001230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523332
|
|
Mr. IRFAAN BANA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-099-001/1102
(KHERDA)
|
1815006000NRG24170220241379411
|
18/02/2024
|
Ramdas Babu Rathod
|
1815006WL077590
|
Ramdas Babu Rathod
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523231
|
|
RAMDAS BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-006-001/340
(KAUDGAON)
|
1815006000NRG24180220241384405
|
18/02/2024
|
Mosin Salim Beg
|
1815006WL077884
|
Mosin Salim Beg
|
00078
|
CNRB0005269
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519982
|
|
MR MOPIN SALIM BEG
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-077-001/339
(SOMPURI)
|
1815006000NRG24180220241386750
|
18/02/2024
|
SHIVAJI SHAYAM RAO GUNHALE
|
1815006WL077997
|
SHIVAJI SHAYAM RAO GUNHALE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519991
|
|
SHIVAJI SHAYAM RAO GUNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-077-001/356
(SOMPURI)
|
1815006000NRG24180220241386751
|
18/02/2024
|
VITHAL SHAYAMRAO GINHALR
|
1815006WL077997
|
VITHAL SHAYAMRAO GINHALR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519992
|
|
VITHAL SHAYAMRAO GINHALR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
148
|
PAITHAN
|
MH-15-006-091-001/338
(AWADE UCHEGAON)
|
1815006000NRG24180220241384695
|
18/02/2024
|
ANIL JANARDHAN LANDGE
|
1815006WL077891
|
ANIL JANARDHAN LANDGE
|
00089
|
CBIN0281383
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240523350
|
|
ANIL JANARDHAN LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-091-001/450
(AWADE UCHEGAON)
|
1815006000NRG24180220241384701
|
18/02/2024
|
RAMESHVAR ARJUN LANDGE
|
1815006WL077891
|
RAMESHVAR ARJUN LANDGE
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523143
|
|
RAMESHVAR ARJUN LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-091-001/450
(AWADE UCHEGAON)
|
1815006000NRG24180220241384702
|
18/02/2024
|
SHARDA RAMESHVAR LANDGE
|
1815006WL077891
|
SHARDA RAMESHVAR LANDGE
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240526885
|
|
Mrs. SHARDA RAMESHWAR LANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAITHAN
|
MH-15-006-091-001/672
(AWADE UCHEGAON)
|
1815006000NRG24180220241384713
|
18/02/2024
|
ARCHANA PANDURANG LANDE
|
1815006WL077891
|
ARCHANA PANDURANG LANDE
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523188
|
|
ARCHANA PANDURAG LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-103-001/136
(WADJI)
|
1815006000NRG24170220241379296
|
18/02/2024
|
JYOTI UTTAM SABLE
|
1815006WL077586
|
JYOTI UTTAM SABLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523203
|
|
Mrs. JYOTI UTTAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAITHAN
|
MH-15-006-103-001/145
(WADJI)
|
1815006000NRG24170220241379298
|
18/02/2024
|
DROPADABAI HARICHANDRA SABALE
|
1815006WL077586
|
DROPADABAI HARICHANDRA SABALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523261
|
|
Mrs. DROPADABAI HARICHANDRA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAITHAN
|
MH-15-006-103-001/29
(WADJI)
|
1815006000NRG24170220241379314
|
18/02/2024
|
KAUSABAI SUKHDEV JHINE
|
1815006WL077586
|
KAUSABAI SUKHDEV JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526866
|
|
Mrs. Kausabai Sukhdev Zine
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PAITHAN
|
MH-15-006-103-001/30
(WADJI)
|
1815006000NRG24170220241379315
|
18/02/2024
|
MANGAL KHANDOBA JHINE
|
1815006WL077586
|
MANGAL KHANDOBA JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523169
|
|
Mrs. MANGAL KANDHU ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAITHAN
|
MH-15-006-103-001/354
(WADJI)
|
1815006000NRG24170220241379320
|
18/02/2024
|
KISHOR BABAN ZINE
|
1815006WL077586
|
KISHOR BABAN ZINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526842
|
|
Mr. KISHOR BABAN ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAITHAN
|
MH-15-006-103-001/675
(WADJI)
|
1815006000NRG24170220241379346
|
18/02/2024
|
SACHIN SUBHASH AHER
|
1815006WL077586
|
SACHIN SUBHASH AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523302
|
|
MR SACHIN SUBHASH AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11753
|
11753
|
|
|
|
|
|
|
|
|
158
|
PAITHAN
|
MH-15-006-034-001/613
(BRAMHANGAON)
|
1815006000NRG24180220241387239
|
18/02/2024
|
reshma skinadhar pathan
|
1815006WL078012
|
reshma skinadhar pathan
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523274
|
|
Miss. RESHMA SIKANDER PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
PAITHAN
|
MH-15-006-006-002/264
(KAUDGAON)
|
1815006000NRG24180220241384481
|
18/02/2024
|
USHA SURESH GADE
|
1815006WL077884
|
USHA SURESH GADE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519983
|
|
Mrs. USHABAI SURESH GADE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PAITHAN
|
MH-15-006-013-001/632
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378291
|
18/02/2024
|
SARALA VILAS GATKAL
|
1815006WL077548
|
SARALA VILAS GATKAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523211
|
|
SARALA VILAS GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-017-001/1025
(KADETHAN (bk))
|
1815006000NRG24170220241378566
|
18/02/2024
|
Nitin Raju Adhe
|
1815006WL077562
|
Nitin Raju Adhe
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527015
|
|
MR NITIN RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAITHAN
|
MH-15-006-077-001/466
(SOMPURI)
|
1815006000NRG24180220241386763
|
18/02/2024
|
Ibrahim Bana Shaikh
|
1815006WL077997
|
Ibrahim Bana Shaikh
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523336
|
|
Ibrahim Bana Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-077-001/48
(SOMPURI)
|
1815006000NRG24180220241386764
|
18/02/2024
|
BHUSAHEB BHAGVAN SANGULE
|
1815006WL077997
|
BHUSAHEB BHAGVAN SANGULE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523353
|
|
Master AKSHAY BHAUSAHEB SHENGULE MGF BHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7927
|
7927
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-006-001/143
(KAUDGAON)
|
1815006000NRG24180220241384360
|
18/02/2024
|
BAPU BHAGAWAN NARWADE
|
1815006WL077884
|
BAPU BHAGAWAN NARWADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240526931
|
|
BAPU BHAGAWAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-006-001/175
(KAUDGAON)
|
1815006000NRG24180220241384364
|
18/02/2024
|
RAVI UTTAMRAO JANJARE
|
1815006WL077884
|
RAVI UTTAMRAO JANJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240526857
|
|
RAVINDRA UTTAMRAO JANJIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PAITHAN
|
MH-15-006-013-001/167
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378074
|
18/02/2024
|
MACCHINDRA BHANUDAS NARDKAR
|
1815006WL077541
|
MACCHINDRA BHANUDAS NARDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520020
|
|
MACCHINDRA BHANUDAS NARDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-013-001/174
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378273
|
18/02/2024
|
RAVAN GOPINATH MATKAR
|
1815006WL077548
|
RAVAN GOPINATH MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526936
|
|
RAVAN GOPINATH MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-013-001/191
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378275
|
18/02/2024
|
RAJENDRA LAXMAN ERANDE
|
1815006WL077548
|
RAJENDRA LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523140
|
|
RAJENDRA LAXMAN ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-013-001/191
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378276
|
18/02/2024
|
SHIVAJI LAXMAN ARANDE
|
1815006WL077548
|
SHIVAJI LAXMAN ARANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523141
|
|
SHIVAJI LAXMAN ARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-013-001/36
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378280
|
18/02/2024
|
RAJENDRA BABASAHEB KHANDE
|
1815006WL077548
|
RAJENDRA BABASAHEB KHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520153
|
|
RAJENDRA BABASAHEB KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-013-001/37
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378282
|
18/02/2024
|
PRATIKSHA SHAILESH WAGHMARE
|
1815006WL077548
|
PRATIKSHA SHAILESH WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520148
|
|
PRATIKSHA SHAILESH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-013-001/37
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378281
|
18/02/2024
|
SHAILASH PANDHRINATH WAGHMARE
|
1815006WL077548
|
SHAILASH PANDHRINATH WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523303
|
|
SHAILASH PANDHRINATH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-013-001/40
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378283
|
18/02/2024
|
ANIL MURLIDHAR GORE
|
1815006WL077548
|
ANIL MURLIDHAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523262
|
|
ANIL MURLIDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-013-001/61
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378284
|
18/02/2024
|
MANGALBAI BHARAT SHINDE
|
1815006WL077548
|
MANGALBAI BHARAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520149
|
|
MANGALBAI BHARAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-013-001/611
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378286
|
18/02/2024
|
MANDABAI VIJAY ERANDE
|
1815006WL077548
|
MANDABAI VIJAY ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520135
|
|
MANDABAI VIJAY ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-013-001/611
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378285
|
18/02/2024
|
VIJAY MURLIDHAR ARENDE
|
1815006WL077548
|
VIJAY MURLIDHAR ARENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523264
|
|
VIJAY MURLIDHAR ARENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-013-001/612
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378288
|
18/02/2024
|
GITA RAJENDRA SHINDE
|
1815006WL077548
|
GITA RAJENDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520141
|
|
GITA RAJENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-013-001/612
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378287
|
18/02/2024
|
RAJENDRA JAGNATH SHINDE
|
1815006WL077548
|
RAJENDRA JAGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523260
|
|
RAJENDRA JAGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-013-001/616
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378289
|
18/02/2024
|
DADASAHEB SHRIMANT LATE
|
1815006WL077548
|
DADASAHEB SHRIMANT LATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526876
|
|
DADASAHEB SHRIMANT LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-013-001/64
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378292
|
18/02/2024
|
SHIVAJI ASARAM KHANDE
|
1815006WL077548
|
SHIVAJI ASARAM KHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526937
|
|
SHIVAJI ASARAM ERANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
181
|
PAITHAN
|
MH-15-006-013-001/658
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378082
|
18/02/2024
|
LAXMAN BHANUDAS ERANDE
|
1815006WL077541
|
LAXMAN BHANUDAS ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527037
|
|
LAXMAN BHANUDAS ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-013-001/658
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378083
|
18/02/2024
|
NITA LAXMAN ERANDE
|
1815006WL077541
|
NITA LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520016
|
|
NITA LAXMAN ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-013-001/690
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378293
|
18/02/2024
|
DATTATRY KALYAN MULE
|
1815006WL077548
|
DATTATRY KALYAN MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523313
|
|
DATTATRY KALYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-013-001/85
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378294
|
18/02/2024
|
UTTAM SURYABHAN NAJAN
|
1815006WL077548
|
UTTAM SURYABHAN NAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526877
|
|
UTTAM SURYABHAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-013-001/906
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378085
|
18/02/2024
|
DNYNESHWAR LAXMAN NARVADE
|
1815006WL077541
|
DNYNESHWAR LAXMAN NARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523147
|
|
DNYNESHWAR LAXMAN NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-013-001/907
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378086
|
18/02/2024
|
BHAGCHAND VINAYAK GHEGADE
|
1815006WL077541
|
BHAGCHAND VINAYAK GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523213
|
|
BHAGCHAND VINAYAK GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-013-001/909
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378088
|
18/02/2024
|
HARISHCHANDRA VINAYAK GHEGADE
|
1815006WL077541
|
HARISHCHANDRA VINAYAK GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520143
|
|
HARISHCHANDRA VINAYAK GHEGADE
|
IDBI BANK(607095)
|
|
188
|
PAITHAN
|
MH-15-006-013-001/909
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378089
|
18/02/2024
|
VARSHA HARISHCHANDRA GHEGADE
|
1815006WL077541
|
VARSHA HARISHCHANDRA GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520024
|
|
VARSHA HARISHCHANDRA GHEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378090
|
18/02/2024
|
MANISHA SHIVAJI SUKRE
|
1815006WL077541
|
MANISHA SHIVAJI SUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520026
|
|
MANISHA SHIVAJI SUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378091
|
18/02/2024
|
SAVITA SHIVAJI SUKRE
|
1815006WL077541
|
SAVITA SHIVAJI SUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520027
|
|
SAVITA SHIVAJI SUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-013-001/936
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378299
|
18/02/2024
|
MUKATA BHAGWAN YARANDE
|
1815006WL077548
|
MUKATA BHAGWAN YARANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520146
|
|
MUKTA BHAGWAN ERANDE
|
IDBI BANK(607095)
|
|
192
|
PAITHAN
|
MH-15-006-013-001/955
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378301
|
18/02/2024
|
KUNTIKA RAMESHWAR ERANDE
|
1815006WL077548
|
KUNTIKA RAMESHWAR ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520138
|
|
KUNTIKA RAMESHWAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-013-001/955
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378300
|
18/02/2024
|
RAMESHWAR MACHHINDRA ERANDE
|
1815006WL077548
|
RAMESHWAR MACHHINDRA ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523263
|
|
RAMESHWAR MACHHINDRA ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-013-001/959
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378093
|
18/02/2024
|
DADASAHEB ANNASAHEB GHEGADE
|
1815006WL077541
|
DADASAHEB ANNASAHEB GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527038
|
|
DADASAHEB ANNASAHEB GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-013-001/960
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378094
|
18/02/2024
|
BABASAHEB ANNASAHEB GHEGDE
|
1815006WL077541
|
BABASAHEB ANNASAHEB GHEGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520017
|
|
BABASAHEB ANNASAHEB GHEGADE
|
IDBI BANK(607095)
|
|
196
|
PAITHAN
|
MH-15-006-013-001/967
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378303
|
18/02/2024
|
ALKA BABANRAO GATKAL
|
1815006WL077548
|
ALKA BABANRAO GATKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520025
|
|
ALKA BABANRAO GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-013-001/967
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378302
|
18/02/2024
|
BABAN MOHANRAV GATKAL
|
1815006WL077548
|
BABAN MOHANRAV GATKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520019
|
|
BABAN MOHANRAV GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-013-001/972
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378097
|
18/02/2024
|
MANGAL BALU GHEGADE
|
1815006WL077541
|
MANGAL BALU GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523207
|
|
MANGAL BALU GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-013-001/994
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378103
|
18/02/2024
|
GITANJALI GOPINATH ERANDE
|
1815006WL077541
|
GITANJALI GOPINATH ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520152
|
|
GITANJALI GOPINATH ERANDE
|
IDBI BANK(607095)
|
|
200
|
PAITHAN
|
MH-15-006-013-001/994
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378102
|
18/02/2024
|
GOPINATH LAXMAN ERANDE
|
1815006WL077541
|
GOPINATH LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520151
|
|
GOPINATH LAXMAN ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-013-002/740
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378304
|
18/02/2024
|
KALYAN NATHA MATKAR
|
1815006WL077548
|
KALYAN NATHA MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526875
|
|
KALYAN NATHA MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-013-002/758
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378305
|
18/02/2024
|
KRUSHNA HARIBHAU ERANDE
|
1815006WL077548
|
KRUSHNA HARIBHAU ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526878
|
|
KRUSHNA HARIBHAU ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-013-002/811
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378106
|
18/02/2024
|
SANDIP BHAUSAHEB WANI
|
1815006WL077541
|
SANDIP BHAUSAHEB WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527035
|
|
SANDIP BHAUSAHEB WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-013-002/816
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378308
|
18/02/2024
|
MUKUND SARJERAO SUKRE
|
1815006WL077548
|
MUKUND SARJERAO SUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526989
|
|
Mr. MUKUND SARJERAV SUKARE
|
INDIAN BANK(607105)
|
|
205
|
PAITHAN
|
MH-15-006-013-002/823
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378107
|
18/02/2024
|
HARIBHAU BAJIRAO MATKAR
|
1815006WL077541
|
HARIBHAU BAJIRAO MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526988
|
|
HARIBHAU BAJIRAO MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-013-002/857
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378312
|
18/02/2024
|
CHAYA TATYARAO MATKAR
|
1815006WL077548
|
CHAYA TATYARAO MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520137
|
|
CHAYA TATYARAO MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-013-002/857
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378311
|
18/02/2024
|
TATYAAHEB RAVAN MATKAR
|
1815006WL077548
|
TATYAAHEB RAVAN MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520134
|
|
TATYAAHEB RAVAN MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-013-002/990
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378315
|
18/02/2024
|
HIRA MAROTI LATE
|
1815006WL077548
|
HIRA MAROTI LATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520144
|
|
HIRA MAROTI LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-013-002/997
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378318
|
18/02/2024
|
SONALI VISHNU ITHAPE
|
1815006WL077548
|
SONALI VISHNU ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520150
|
|
SONALI VISHNU ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-013-002/997
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378317
|
18/02/2024
|
VISHNU BABASAHEB ITHAPE
|
1815006WL077548
|
VISHNU BABASAHEB ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520018
|
|
VISHNU BABASAHEB ITH
|
BANK OF BARODA(606985)
|
|
211
|
PAITHAN
|
MH-15-006-017-001/328
(KADETHAN (bk))
|
1815006000NRG24170220241377787
|
18/02/2024
|
SUNITA BHARAT JADHAV
|
1815006WL077523
|
SUNITA BHARAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240523154
|
|
MRS SUNITA BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-017-001/759
(KADETHAN (bk))
|
1815006000NRG24170220241377977
|
18/02/2024
|
ARCHANA KISHOR TAWAR
|
1815006WL077533
|
ARCHANA KISHOR TAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526841
|
|
ARCHANA KISHOR TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-034-001/111
(BRAMHANGAON)
|
1815006000NRG24180220241387351
|
18/02/2024
|
TRINBAK SANDU JARVAD
|
1815006WL078017
|
TRINBAK SANDU JARVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523153
|
|
TRINBAK SANDU JARVAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-034-001/573
(BRAMHANGAON)
|
1815006000NRG24180220241387232
|
18/02/2024
|
MUSTAK MUSA SHAIKH
|
1815006WL078012
|
MUSTAK MUSA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526836
|
|
MUSTAK MUSA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-034-001/573
(BRAMHANGAON)
|
1815006000NRG24180220241387231
|
18/02/2024
|
TABASSUM MUSHTAK SHAIKH
|
1815006WL078012
|
TABASSUM MUSHTAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526959
|
|
TABASSUM MUSHTAK SHAIKH
|
INDUSIND BANK(607189)
|
|
216
|
PAITHAN
|
MH-15-006-049-001/377
(ANANDPUR)
|
1815006000NRG24170220241379204
|
18/02/2024
|
KALINDA BABAN RAUT
|
1815006WL077584
|
KALINDA BABAN RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520156
|
|
KALINDA BABAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-049-001/468
(ANANDPUR)
|
1815006000NRG24170220241379213
|
18/02/2024
|
KISAN RAMCHAND CHINDHE
|
1815006WL077584
|
KISAN RAMCHAND CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520155
|
|
KISAN RAMCHAND CHINDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-049-001/468
(ANANDPUR)
|
1815006000NRG24170220241379214
|
18/02/2024
|
SAVITA KISAN CHINDHE
|
1815006WL077584
|
SAVITA KISAN CHINDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520157
|
|
MRS SAVITA KISAN CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-057-001/1196
(PACHOD ( BK ))
|
1815006000NRG24170220241374398
|
18/02/2024
|
GANESH DASHRAT SHENDGE
|
1815006WL077344
|
GANESH DASHRAT SHENDGE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523320
|
|
GANESH DASHRAT SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-063-002/1530
(BALANAGAR)
|
1815006000NRG24170220241379023
|
18/02/2024
|
NANA ANKUSH GORDE
|
1815006WL077572
|
NANA ANKUSH GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523223
|
|
NANA ANKUSH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-063-002/168
(BALANAGAR)
|
1815006000NRG24170220241379132
|
18/02/2024
|
LAHU SHIVDAS CHAVAN
|
1815006WL077578
|
LAHU SHIVDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523300
|
|
LAHU SHIVDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-063-002/171
(BALANAGAR)
|
1815006000NRG24170220241379136
|
18/02/2024
|
KESHRABAI UTTAM CHAVAN
|
1815006WL077578
|
KESHRABAI UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526995
|
|
KESHRABAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-063-002/171
(BALANAGAR)
|
1815006000NRG24170220241379135
|
18/02/2024
|
UTTAM HEMA CHAVAN
|
1815006WL077578
|
UTTAM HEMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526872
|
|
UTTAM HEMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-063-002/2624
(BALANAGAR)
|
1815006000NRG24170220241379026
|
18/02/2024
|
LAXMAN KASHINATH KUMAVAT
|
1815006WL077572
|
LAXMAN KASHINATH KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523224
|
|
Mr. LAXMAN KASHINATH KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
PAITHAN
|
MH-15-006-063-002/2624
(BALANAGAR)
|
1815006000NRG24170220241379027
|
18/02/2024
|
NARMADABAI LAXMAN KUMAVAT
|
1815006WL077572
|
NARMADABAI LAXMAN KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523218
|
|
NARMADABAI LAXMAN KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-063-002/484
(BALANAGAR)
|
1815006000NRG24170220241379038
|
18/02/2024
|
RANJANA VAIJINATH SONVANE
|
1815006WL077572
|
RANJANA VAIJINATH SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523354
|
|
Mrs. Ranjana Vaijinath Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
PAITHAN
|
MH-15-006-063-002/505
(BALANAGAR)
|
1815006000NRG24170220241379039
|
18/02/2024
|
SAVITA SHIVNATH SONVANE
|
1815006WL077572
|
SAVITA SHIVNATH SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523149
|
|
SAVITA SHIVNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-075-001/357
(THERGAON)
|
1815006000NRG24170220241379393
|
18/02/2024
|
KAMALBAI ANKUSHRAV GADEKAR
|
1815006WL077589
|
KAMALBAI ANKUSHRAV GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523284
|
|
KAMALBAI ANKUSHRAV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-075-001/560
(THERGAON)
|
1815006000NRG24170220241379396
|
18/02/2024
|
RAHIBAI SUBHASH AWARE
|
1815006WL077589
|
RAHIBAI SUBHASH AWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523289
|
|
RAHIBAI SUBHASH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-075-001/775
(THERGAON)
|
1815006000NRG24170220241379400
|
18/02/2024
|
KAKASAHEB ASARAM PIMPALE
|
1815006WL077589
|
KAKASAHEB ASARAM PIMPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523290
|
|
KAKASAHEB ASARAM PIMPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-075-001/834
(THERGAON)
|
1815006000NRG24170220241379489
|
18/02/2024
|
DATTA BHAGCHAND DAVKHOR
|
1815006WL077591
|
DATTA BHAGCHAND DAVKHOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523277
|
|
DATTA BHAGCHAND DAVKHOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-075-001/889
(THERGAON)
|
1815006000NRG24170220241379493
|
18/02/2024
|
ANNA MADHAV KAMBLE
|
1815006WL077591
|
ANNA MADHAV KAMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523276
|
|
ANNA MADHAV KAMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-077-001/105
(SOMPURI)
|
1815006000NRG24180220241386732
|
18/02/2024
|
SH YUSUF SH BANA
|
1815006WL077997
|
SH YUSUF SH BANA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523327
|
|
YUSUF BANA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-091-001/207
(AWADE UCHEGAON)
|
1815006000NRG24180220241384687
|
18/02/2024
|
NANDKISHOR JAGGNATH LANDAGE
|
1815006WL077891
|
NANDKISHOR JAGGNATH LANDAGE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240526880
|
|
NANDKISHOR JAGGNATH LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-091-001/47
(AWADE UCHEGAON)
|
1815006000NRG24180220241384703
|
18/02/2024
|
KISHOR GOVIND VAKDE
|
1815006WL077891
|
KISHOR GOVIND VAKDE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240523160
|
|
KISHOR GOVIND VAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-091-001/629
(AWADE UCHEGAON)
|
1815006000NRG24180220241384710
|
18/02/2024
|
LAXMI SHIVNATH NIKALJE
|
1815006WL077891
|
LAXMI SHIVNATH NIKALJE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523187
|
|
LAXMI SHIVNATH NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24170220241379589
|
18/02/2024
|
BABASAHEB DAGDU SHINDE
|
1815006WL077595
|
BABASAHEB DAGDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523146
|
|
BABASAHEB DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-099-001/175
(KHERDA)
|
1815006000NRG24170220241379415
|
18/02/2024
|
BABU NARAYAN JADHAV
|
1815006WL077590
|
BABU NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523268
|
|
BABU NARAYAN JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
239
|
PAITHAN
|
MH-15-006-099-001/184
(KHERDA)
|
1815006000NRG24170220241379421
|
18/02/2024
|
NAHNUSINGH SAKRU JADHAV
|
1815006WL077590
|
NAHNUSINGH SAKRU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526848
|
|
NAHNUSINGH SAKRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24170220241379437
|
18/02/2024
|
GANESH GOVINDA CHAVAHAN
|
1815006WL077590
|
GANESH GOVINDA CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523151
|
|
GANESH GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-099-001/491
(KHERDA)
|
1815006000NRG24170220241379573
|
18/02/2024
|
MACHINDRA KISAN PAGRE
|
1815006WL077594
|
MACHINDRA KISAN PAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523170
|
|
MACHINDRA KISAN PAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-099-001/491
(KHERDA)
|
1815006000NRG24170220241379574
|
18/02/2024
|
SHAKUNTALA KISAN PAGRE
|
1815006WL077594
|
SHAKUNTALA KISAN PAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523196
|
|
SHAKUNTALA KISAN PAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24170220241379440
|
18/02/2024
|
SHAKUNTALA VINAYAK JADHAV
|
1815006WL077590
|
SHAKUNTALA VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523163
|
|
SHAKUNTALA VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24170220241379439
|
18/02/2024
|
VINAYAK HARICHANDRA JADHAV
|
1815006WL077590
|
VINAYAK HARICHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523164
|
|
VINAYAK HARICHANDRA JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
245
|
PAITHAN
|
MH-15-006-099-001/599
(KHERDA)
|
1815006000NRG24170220241379575
|
18/02/2024
|
UDHAV PANDHARINATH PANGARE
|
1815006WL077594
|
UDHAV PANDHARINATH PANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523162
|
|
UDDHAV PANDHARINATH PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-099-001/677
(KHERDA)
|
1815006000NRG24170220241379593
|
18/02/2024
|
GAJANAN NARHARI SHINDE
|
1815006WL077595
|
GAJANAN NARHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523317
|
|
GAJANAN NARHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-099-001/827
(KHERDA)
|
1815006000NRG24170220241379577
|
18/02/2024
|
YUVRAJ NAMDEV MAGRE
|
1815006WL077594
|
YUVRAJ NAMDEV MAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523326
|
|
YUVRAJ NAMDEV MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-099-004/948
(KHERDA)
|
1815006000NRG24170220241379612
|
18/02/2024
|
VITTHAL BAPPASAHEB FADE
|
1815006WL077595
|
VITTHAL BAPPASAHEB FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523222
|
|
VITTHAL BAPPASAHEB FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-103-001/10
(WADJI)
|
1815006000NRG24170220241379098
|
18/02/2024
|
VILAS PANDUJI SABLE
|
1815006WL077577
|
VILAS PANDUJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523299
|
|
VILAS PANDUJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24170220241379100
|
18/02/2024
|
CHANDA DILIP GOJRE
|
1815006WL077577
|
CHANDA DILIP GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523301
|
|
CHANDA DILIP GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24170220241379099
|
18/02/2024
|
DILIP ASARAM GOJRE
|
1815006WL077577
|
DILIP ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523155
|
|
DILIP ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-103-001/145
(WADJI)
|
1815006000NRG24170220241379297
|
18/02/2024
|
HARICHANDRA LAXMAN SABLE
|
1815006WL077586
|
HARICHANDRA LAXMAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523202
|
|
HARICHANDRA LAXMAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-103-001/223
(WADJI)
|
1815006000NRG24170220241379301
|
18/02/2024
|
SAVLARAM SAHADEV BHAND
|
1815006WL077586
|
SAVLARAM SAHADEV BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523304
|
|
MR SAWLERAM SHAHADEV BHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-103-001/357
(WADJI)
|
1815006000NRG24170220241379108
|
18/02/2024
|
GOVIND JANARDHAN TAKPIR
|
1815006WL077577
|
GOVIND JANARDHAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526840
|
|
GOVIND JANARDHAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-103-001/358
(WADJI)
|
1815006000NRG24170220241379321
|
18/02/2024
|
SHARDA KESHAV BHAND
|
1815006WL077586
|
SHARDA KESHAV BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523204
|
|
SHARDA KESHAV BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-103-001/4
(WADJI)
|
1815006000NRG24170220241379322
|
18/02/2024
|
SUBHASH SHANTAWAN AHER
|
1815006WL077586
|
SUBHASH SHANTAWAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523152
|
|
SUBHASH SHANTAWAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-103-001/44
(WADJI)
|
1815006000NRG24170220241379327
|
18/02/2024
|
HAUSABAI VITTHALRAO DOIFODE
|
1815006WL077586
|
HAUSABAI VITTHALRAO DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523156
|
|
HAUSABAI VITHAL DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
PAITHAN
|
MH-15-006-103-001/521
(WADJI)
|
1815006000NRG24170220241379330
|
18/02/2024
|
DNYNESHWAR ANKUSH TAKPIR
|
1815006WL077586
|
DNYNESHWAR ANKUSH TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523150
|
|
Mr. DNYANESHWAR ANKUSH TAKPIR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PAITHAN
|
MH-15-006-103-001/593
(WADJI)
|
1815006000NRG24170220241379336
|
18/02/2024
|
DNYNESHWAR HARIBHAU GARULE
|
1815006WL077586
|
DNYNESHWAR HARIBHAU GARULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523286
|
|
DNYNESHWAR HARIBHAU GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24170220241379117
|
18/02/2024
|
JANKABAI BADRINATH BHAND
|
1815006WL077577
|
JANKABAI BADRINATH BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527049
|
|
JANKABAI BADRINATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24170220241379123
|
18/02/2024
|
JANARDHAN LAXMAN TAKPIR
|
1815006WL077577
|
JANARDHAN LAXMAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526839
|
|
JANARDHAN LAXMAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24170220241379124
|
18/02/2024
|
SITABAI JANARDHAN TAKPIR
|
1815006WL077577
|
SITABAI JANARDHAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526838
|
|
SITABAI JANARDHAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156736
|
156736
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-077-001/471
(SOMPURI)
|
1815006000NRG24180220241386617
|
18/02/2024
|
Aniskha Shabbirkha Pathan
|
1815006WL077993
|
Aniskha Shabbirkha Pathan
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519963
|
|
PATHAN ANIS SHABBIRKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
264
|
PAITHAN
|
MH-15-006-013-001/632
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378290
|
18/02/2024
|
VILAS NANASAHEB GATKAL
|
1815006WL077548
|
VILAS NANASAHEB GATKAL
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519964
|
|
VILAS NANASAHEB GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-063-002/2233
(BALANAGAR)
|
1815006000NRG24170220241378977
|
18/02/2024
|
NARAYAN RAMNATH BHALEJAR
|
1815006WL077569
|
NARAYAN RAMNATH BHALEJAR
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523228
|
|
NARAYAN RAMNATH BHALEKAR
|
IDBI BANK(607095)
|
|
266
|
PAITHAN
|
MH-15-006-063-002/2665
(BALANAGAR)
|
1815006000NRG24170220241378981
|
18/02/2024
|
SAMBHAJI RAMRAO CHAVAN
|
1815006WL077569
|
SAMBHAJI RAMRAO CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526918
|
|
SAMBHAJI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-099-001/969
(KHERDA)
|
1815006000NRG24170220241379596
|
18/02/2024
|
VISHNU DNYANOBA RAKTATE
|
1815006WL077595
|
VISHNU DNYANOBA RAKTATE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519921
|
|
VISHNU DNYANOBA RAKTATE
|
IDBI BANK(607095)
|
|
268
|
PAITHAN
|
MH-15-006-099-003/837
(KHERDA)
|
1815006000NRG24170220241379588
|
18/02/2024
|
VISHAL DNYANOBA SHINDE
|
1815006WL077594
|
VISHAL DNYANOBA SHINDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526870
|
|
VISHAL DNYANOBA SHINDE
|
IDBI BANK(607095)
|
|
269
|
PAITHAN
|
MH-15-006-099-003/975
(KHERDA)
|
1815006000NRG24170220241379606
|
18/02/2024
|
VIKASH DNYANOBA RAKTATE
|
1815006WL077595
|
VIKASH DNYANOBA RAKTATE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519922
|
|
VIKAS DNYANOBA RAKTATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
270
|
PAITHAN
|
MH-15-006-006-001/76
(KAUDGAON)
|
1815006000NRG24180220241384460
|
18/02/2024
|
Vaibhav Kiran Gade
|
1815006WL077884
|
Vaibhav Kiran Gade
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240526935
|
|
Master VAIBHAV KIRAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24180220241384490
|
18/02/2024
|
SWAPNIL ANIL GADE
|
1815006WL077884
|
SWAPNIL ANIL GADE
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240526934
|
|
SWAPNIL ANIL GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PAITHAN
|
MH-15-006-013-001/996
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378104
|
18/02/2024
|
Duryodhan ekanath pathe
|
1815006WL077541
|
Duryodhan ekanath pathe
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527046
|
|
DURYODHAN EKNATH PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PAITHAN
|
MH-15-006-077-001/181
(SOMPURI)
|
1815006000NRG24180220241386744
|
18/02/2024
|
ANIL SHESHRAO KADAM
|
1815006WL077997
|
ANIL SHESHRAO KADAM
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523341
|
|
ANIL SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-077-001/194
(SOMPURI)
|
1815006000NRG24180220241386585
|
18/02/2024
|
SH ABBAS SH TAJU
|
1815006WL077993
|
SH ABBAS SH TAJU
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527047
|
|
ABBAS TAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-077-001/471
(SOMPURI)
|
1815006000NRG24180220241386618
|
18/02/2024
|
Sabiha Anis Pathan
|
1815006WL077993
|
Sabiha Anis Pathan
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523342
|
|
SABIHA ANIS PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
276
|
PAITHAN
|
MH-15-006-013-001/172
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378272
|
18/02/2024
|
SUBHASH UTTAMRAO GARAD
|
1815006WL077548
|
SUBHASH UTTAMRAO GARAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526943
|
|
SUBHASH UTTAMRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-034-001/642
(BRAMHANGAON)
|
1815006000NRG24180220241387244
|
18/02/2024
|
SHAIKH ANIS KADUMIYA
|
1815006WL078012
|
SHAIKH ANIS KADUMIYA
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526948
|
|
SHAIKH ANIS KADUMIYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-034-001/644
(BRAMHANGAON)
|
1815006000NRG24180220241387247
|
18/02/2024
|
SALEHA YUNUS SHAIKH
|
1815006WL078012
|
SALEHA YUNUS SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527028
|
|
MRS SALEHA YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-049-001/20
(ANANDPUR)
|
1815006000NRG24170220241379201
|
18/02/2024
|
SANDIP RAMNATH SHINDE
|
1815006WL077584
|
SANDIP RAMNATH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523288
|
|
MR SANDEEP RAMNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-049-001/238
(ANANDPUR)
|
1815006000NRG24170220241379203
|
18/02/2024
|
MIRA RAM KHARAD
|
1815006WL077584
|
MIRA RAM KHARAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519920
|
|
MIRA RAM KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-049-001/238
(ANANDPUR)
|
1815006000NRG24170220241379202
|
18/02/2024
|
RAM VITTHAL KHARAD
|
1815006WL077584
|
RAM VITTHAL KHARAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519919
|
|
RAM VITTHAL KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-049-001/466
(ANANDPUR)
|
1815006000NRG24170220241379211
|
18/02/2024
|
RAMAKRUSHNA UTTAMRAO TAMBE
|
1815006WL077584
|
RAMAKRUSHNA UTTAMRAO TAMBE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523311
|
|
RAMAKRUSHNA UTTAMRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-049-001/466
(ANANDPUR)
|
1815006000NRG24170220241379212
|
18/02/2024
|
SULOCHANA RAMKISHAN TAMBE
|
1815006WL077584
|
SULOCHANA RAMKISHAN TAMBE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523312
|
|
MRS SULOCHANA RAMKRISHAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-049-001/82
(ANANDPUR)
|
1815006000NRG24170220241379222
|
18/02/2024
|
ANITA RAMESH KHARAD
|
1815006WL077584
|
ANITA RAMESH KHARAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523343
|
|
ANITA RAMESH KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-049-001/82
(ANANDPUR)
|
1815006000NRG24170220241379221
|
18/02/2024
|
RAMESH BAPU KHAARAD
|
1815006WL077584
|
RAMESH BAPU KHAARAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523344
|
|
RAMESH BAPU KHAARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-075-001/159
(THERGAON)
|
1815006000NRG24170220241379465
|
18/02/2024
|
LAHU BABANRAO WAGH
|
1815006WL077591
|
LAHU BABANRAO WAGH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523279
|
|
MR LAHU WAGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-099-001/1051
(KHERDA)
|
1815006000NRG24170220241379410
|
18/02/2024
|
SHIVAJI RAMDAS CHAVHAN
|
1815006WL077590
|
SHIVAJI RAMDAS CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523355
|
|
SHIVAJI RAMDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-099-003/2055
(KHERDA)
|
1815006000NRG24170220241379583
|
18/02/2024
|
Rangnath Nivrutti Shinde
|
1815006WL077594
|
Rangnath Nivrutti Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523229
|
|
Rangnath Nivrutti Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24170220241379340
|
18/02/2024
|
ANITA ROHIDAS AHER
|
1815006WL077586
|
ANITA ROHIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523181
|
|
MS ANITA ROHIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24170220241379339
|
18/02/2024
|
ROHIDAS DADARAV AHER
|
1815006WL077586
|
ROHIDAS DADARAV AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523182
|
|
ROHIDAS DADARAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
291
|
PAITHAN
|
MH-15-006-034-001/642
(BRAMHANGAON)
|
1815006000NRG24180220241387245
|
18/02/2024
|
FARHATIJA ANIS SHAIKH
|
1815006WL078012
|
FARHATIJA ANIS SHAIKH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519950
|
|
MRS FARHATJHA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-049-001/448
(ANANDPUR)
|
1815006000NRG24170220241379210
|
18/02/2024
|
UMAR SHAMAD SHAIKH
|
1815006WL077584
|
UMAR SHAMAD SHAIKH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526869
|
|
UMAR SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-049-001/69
(ANANDPUR)
|
1815006000NRG24170220241379220
|
18/02/2024
|
SHEKH ANISA AZAM
|
1815006WL077584
|
SHEKH ANISA AZAM
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519985
|
|
SHEKH ANISA AZAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-049-001/69
(ANANDPUR)
|
1815006000NRG24170220241379219
|
18/02/2024
|
SHEKH AZAM AMIN
|
1815006WL077584
|
SHEKH AZAM AMIN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519984
|
|
SHEKH AZAM AMIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-099-001/1082
(KHERDA)
|
1815006000NRG24170220241379591
|
18/02/2024
|
AMOL BABASAHEB SHINDE
|
1815006WL077595
|
AMOL BABASAHEB SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523318
|
|
MR AMOL BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-099-001/198
(KHERDA)
|
1815006000NRG24170220241379424
|
18/02/2024
|
RAMESHWAR HEMA JADHAV
|
1815006WL077590
|
RAMESHWAR HEMA JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520086
|
|
MR RAMRAO HEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-099-001/198
(KHERDA)
|
1815006000NRG24170220241379425
|
18/02/2024
|
YAMUNABAI RAMESHWAR JADHAV
|
1815006WL077590
|
YAMUNABAI RAMESHWAR JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520093
|
|
YAMUNABAI RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-099-001/822
(KHERDA)
|
1815006000NRG24170220241379449
|
18/02/2024
|
DINESH MANSING JADHAV
|
1815006WL077590
|
DINESH MANSING JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520106
|
|
DINESH MANSINGH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
299
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24170220241379456
|
18/02/2024
|
KHUSHAL SAKRU JADHAV
|
1815006WL077590
|
KHUSHAL SAKRU JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520094
|
|
KHUSHALRAO SAKRU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
300
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24170220241379457
|
18/02/2024
|
VIJAYABAI KHUSHALRAV JADHAV
|
1815006WL077590
|
VIJAYABAI KHUSHALRAV JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526849
|
|
VIJAYABAI KHUSHALRAV JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
301
|
PAITHAN
|
MH-15-006-099-001/929
(KHERDA)
|
1815006000NRG24170220241379595
|
18/02/2024
|
APPASAHEB ARJUN SHINDE
|
1815006WL077595
|
APPASAHEB ARJUN SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526850
|
|
APPASAHEB ARJUN SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
302
|
PAITHAN
|
MH-15-006-099-001/996
(KHERDA)
|
1815006000NRG24170220241379580
|
18/02/2024
|
ANANDA PANDRINATH PANGARE
|
1815006WL077594
|
ANANDA PANDRINATH PANGARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520099
|
|
Mr. ANANDA PANDHARINATH PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
303
|
PAITHAN
|
MH-15-006-017-001/10
(KADETHAN (bk))
|
1815006000NRG24170220241378394
|
18/02/2024
|
SUDAM KISHANRAO TAWAR
|
1815006WL077553
|
SUDAM KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519926
|
|
MR SUDAM KISANRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24170220241377952
|
18/02/2024
|
govind sudhakar jadhav
|
1815006WL077533
|
govind sudhakar jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519952
|
|
GOVIND SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24170220241377951
|
18/02/2024
|
Sandip Devidas Jadhav
|
1815006WL077533
|
Sandip Devidas Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527017
|
|
Sandip Devidas Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24170220241377950
|
18/02/2024
|
Yogesh Devidas Jadhav
|
1815006WL077533
|
Yogesh Devidas Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523139
|
|
YOGESH DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24170220241377777
|
18/02/2024
|
ashok kashinath langote
|
1815006WL077523
|
ashok kashinath langote
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240520132
|
|
MR ASHOK KASHINATH LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-017-001/1033
(KADETHAN (bk))
|
1815006000NRG24170220241377778
|
18/02/2024
|
indubai ashok langote
|
1815006WL077523
|
indubai ashok langote
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240523104
|
|
MRS INDUBAI ASHOK LANGOTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24170220241378211
|
18/02/2024
|
vinod sukhdev tawar
|
1815006WL077547
|
vinod sukhdev tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526906
|
|
vinod sukhdev tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-017-001/1042
(KADETHAN (bk))
|
1815006000NRG24170220241378401
|
18/02/2024
|
suvarna raju veer
|
1815006WL077553
|
suvarna raju veer
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526904
|
|
MISS SUVARNA RAJU VEER
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-017-001/1043
(KADETHAN (bk))
|
1815006000NRG24170220241378402
|
18/02/2024
|
pavan laxman nachan
|
1815006WL077553
|
pavan laxman nachan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519948
|
|
MR PAVAN LAXMAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-017-001/1045
(KADETHAN (bk))
|
1815006000NRG24170220241377954
|
18/02/2024
|
laxman nandu chavan
|
1815006WL077533
|
laxman nandu chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519956
|
|
LAXMAN NANDU CHAVAN
|
CANARA BANK(508532)
|
|
313
|
PAITHAN
|
MH-15-006-017-001/1046
(KADETHAN (bk))
|
1815006000NRG24170220241378120
|
18/02/2024
|
sangita anil rathod
|
1815006WL077543
|
sangita anil rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527014
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24170220241378121
|
18/02/2024
|
yogesh haribhau kakade
|
1815006WL077543
|
yogesh haribhau kakade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527016
|
|
MR YOGESH HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-017-001/1049
(KADETHAN (bk))
|
1815006000NRG24170220241378567
|
18/02/2024
|
aarti krushna jadhav
|
1815006WL077562
|
aarti krushna jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526923
|
|
MR AARTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-017-001/1067
(KADETHAN (bk))
|
1815006000NRG24170220241377852
|
18/02/2024
|
SANTOSH ARUN TAWAR
|
1815006WL077528
|
SANTOSH ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527012
|
|
SANTOSH ARUN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-017-001/1067
(KADETHAN (bk))
|
1815006000NRG24170220241377853
|
18/02/2024
|
VIMAL ARUN TAWAR
|
1815006WL077528
|
VIMAL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527019
|
|
MISS VIMAL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-017-001/1068
(KADETHAN (bk))
|
1815006000NRG24170220241377993
|
18/02/2024
|
rahul prabhakar talpe
|
1815006WL077535
|
rahul prabhakar talpe
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526920
|
|
MR RAHUL PRABHAKAR TALAPE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24170220241378454
|
18/02/2024
|
Rahul kalyan chavan
|
1815006WL077556
|
Rahul kalyan chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526928
|
|
MR RAHUL KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-017-001/1071
(KADETHAN (bk))
|
1815006000NRG24170220241378573
|
18/02/2024
|
shilabai ganapat tawar
|
1815006WL077562
|
shilabai ganapat tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523136
|
|
shilabai ganapat tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-017-001/1074
(KADETHAN (bk))
|
1815006000NRG24170220241378576
|
18/02/2024
|
rohini vitthalrao tawar
|
1815006WL077562
|
rohini vitthalrao tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519947
|
|
MS ROHINI VITTHALRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24170220241378215
|
18/02/2024
|
DEVIDAS DNYANADEV TAWAR
|
1815006WL077547
|
DEVIDAS DNYANADEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520130
|
|
DEVIDAS DNYANADEV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24170220241378216
|
18/02/2024
|
SHITAL DEVIDAS TAWAR
|
1815006WL077547
|
SHITAL DEVIDAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526905
|
|
MS SHITAL DEVIDAS TAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-017-001/1089
(KADETHAN (bk))
|
1815006000NRG24170220241377955
|
18/02/2024
|
PRADIP PARMESHWAR TAWAR
|
1815006WL077533
|
PRADIP PARMESHWAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523238
|
|
TAWAR PRADIP PARMESHWAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
325
|
PAITHAN
|
MH-15-006-017-001/1093
(KADETHAN (bk))
|
1815006000NRG24170220241378341
|
18/02/2024
|
sainath ravan tawar
|
1815006WL077550
|
sainath ravan tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526907
|
|
SAINATH RAVAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-017-001/110
(KADETHAN (bk))
|
1815006000NRG24170220241378217
|
18/02/2024
|
SAMBHAJI VISHWNATH DANDGE
|
1815006WL077547
|
SAMBHAJI VISHWNATH DANDGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520119
|
|
SAMBHAJI VISHWNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-017-001/115
(KADETHAN (bk))
|
1815006000NRG24170220241377995
|
18/02/2024
|
SANGITA YAVAN KUCHEKAR
|
1815006WL077535
|
SANGITA YAVAN KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526855
|
|
SANGITA YOVHAN KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PAITHAN
|
MH-15-006-017-001/135
(KADETHAN (bk))
|
1815006000NRG24170220241378458
|
18/02/2024
|
BAPURAO KISHANRAO TAWAR
|
1815006WL077556
|
BAPURAO KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523351
|
|
BAPURAO KISHANRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-017-001/136
(KADETHAN (bk))
|
1815006000NRG24170220241378218
|
18/02/2024
|
KALYAN DHARAMRAJ VIR
|
1815006WL077547
|
KALYAN DHARAMRAJ VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520115
|
|
KALYAN DHARAMRAJ VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-017-001/143
(KADETHAN (bk))
|
1815006000NRG24170220241378166
|
18/02/2024
|
SANGITA JAGANNATH TAWAR
|
1815006WL077544
|
SANGITA JAGANNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520101
|
|
MRS SANGITABAI JAGNNATH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-017-001/157
(KADETHAN (bk))
|
1815006000NRG24170220241378460
|
18/02/2024
|
JANABAI BABAN
|
1815006WL077556
|
JANABAI BABAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526847
|
|
MRS JANABAI BABAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-017-001/163
(KADETHAN (bk))
|
1815006000NRG24170220241377998
|
18/02/2024
|
INDUBAI YAKUB KUCHEKAR
|
1815006WL077535
|
INDUBAI YAKUB KUCHEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526873
|
|
MISS INDUBAI YAKOB KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-017-001/195
(KADETHAN (bk))
|
1815006000NRG24170220241378586
|
18/02/2024
|
MANIK TUKARAM CHAVAN
|
1815006WL077562
|
MANIK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523102
|
|
MR MANIK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-017-001/2
(KADETHAN (bk))
|
1815006000NRG24170220241377999
|
18/02/2024
|
TAWAR APPASAHEB BHAUSAHEB
|
1815006WL077535
|
TAWAR APPASAHEB BHAUSAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520110
|
|
APPASAHEB BHAUSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-017-001/202
(KADETHAN (bk))
|
1815006000NRG24170220241378176
|
18/02/2024
|
ANITA PRAKASH RATHOD
|
1815006WL077544
|
ANITA PRAKASH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523309
|
|
MRS ANITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-017-001/202
(KADETHAN (bk))
|
1815006000NRG24170220241378175
|
18/02/2024
|
PRAKASH MURLIDHAR RATHOD
|
1815006WL077544
|
PRAKASH MURLIDHAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523128
|
|
MR PRAKASH MURLIDHAR RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-017-001/202
(KADETHAN (bk))
|
1815006000NRG24170220241378177
|
18/02/2024
|
RAJU MURLIDHAR RATHOD
|
1815006WL077544
|
RAJU MURLIDHAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523166
|
|
MR RAJU MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-017-001/213
(KADETHAN (bk))
|
1815006000NRG24170220241378129
|
18/02/2024
|
DADARAO BHANUDAS TALPE
|
1815006WL077543
|
DADARAO BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523168
|
|
MR DADA BHANUDAS TALAPE
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-017-001/237
(KADETHAN (bk))
|
1815006000NRG24170220241377959
|
18/02/2024
|
NANDU TULSHIRAM CHAVAHAN
|
1815006WL077533
|
NANDU TULSHIRAM CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520105
|
|
MR NANDU TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-017-001/245
(KADETHAN (bk))
|
1815006000NRG24170220241377960
|
18/02/2024
|
KASABAI BANNU TAWAR
|
1815006WL077533
|
KASABAI BANNU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523130
|
|
KASABAI BANNU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-017-001/275
(KADETHAN (bk))
|
1815006000NRG24170220241378468
|
18/02/2024
|
PRAKASH CHHAGAN CHAVAN
|
1815006WL077556
|
PRAKASH CHHAGAN CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520103
|
|
PRAKASH CHHAGAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-017-001/279
(KADETHAN (bk))
|
1815006000NRG24170220241378346
|
18/02/2024
|
DATTA NARAYAN JADHAV
|
1815006WL077550
|
DATTA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520111
|
|
DATTA NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-017-001/289
(KADETHAN (bk))
|
1815006000NRG24170220241378593
|
18/02/2024
|
ARUN NYAHAJI TAWAR
|
1815006WL077562
|
ARUN NYAHAJI TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520092
|
|
MR ARUN NEHAJI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-017-001/301
(KADETHAN (bk))
|
1815006000NRG24170220241378130
|
18/02/2024
|
ANIL JANARDHAN RATHOD
|
1815006WL077543
|
ANIL JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527013
|
|
MR ANIL JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-017-001/31
(KADETHAN (bk))
|
1815006000NRG24170220241378594
|
18/02/2024
|
SOMNATH BHAGWAN RAUT
|
1815006WL077562
|
SOMNATH BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519990
|
|
MR SOMNATH BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-017-001/319
(KADETHAN (bk))
|
1815006000NRG24170220241378599
|
18/02/2024
|
KACHRU NAGORAO NAVGIRE
|
1815006WL077562
|
KACHRU NAGORAO NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523103
|
|
KACHRU NAGORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-017-001/337
(KADETHAN (bk))
|
1815006000NRG24170220241378228
|
18/02/2024
|
DNYANESHWAR ANKUSH CHOWARE
|
1815006WL077547
|
DNYANESHWAR ANKUSH CHOWARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520116
|
|
DNYANESHWAR ANKUSH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-017-001/348
(KADETHAN (bk))
|
1815006000NRG24170220241377790
|
18/02/2024
|
BABASAHEB SUKDEV LANGOTE
|
1815006WL077523
|
BABASAHEB SUKDEV LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240526903
|
|
BABASAHEB SUKHDEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-017-001/350
(KADETHAN (bk))
|
1815006000NRG24170220241377791
|
18/02/2024
|
NANDA SUKADEV LANGOTE
|
1815006WL077523
|
NANDA SUKADEV LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240526846
|
|
NANDABAI SUKHADEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24170220241377864
|
18/02/2024
|
PANDIT BALU RATHOD
|
1815006WL077528
|
PANDIT BALU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520113
|
|
MR PANDIT BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-017-001/402
(KADETHAN (bk))
|
1815006000NRG24170220241377797
|
18/02/2024
|
DWARKA BABASAHEB LANGOTE
|
1815006WL077523
|
DWARKA BABASAHEB LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240527021
|
|
Dwarka Babasaheb Langote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
PAITHAN
|
MH-15-006-017-001/405
(KADETHAN (bk))
|
1815006000NRG24170220241377798
|
18/02/2024
|
ANASAHEB SAKARAM RAUT
|
1815006WL077523
|
ANASAHEB SAKARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520131
|
|
ANASAHEB SAKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-017-001/418
(KADETHAN (bk))
|
1815006000NRG24170220241377970
|
18/02/2024
|
SUNITA SURESH DHUMAL
|
1815006WL077533
|
SUNITA SURESH DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523131
|
|
SUNITA SURESH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-017-001/424
(KADETHAN (bk))
|
1815006000NRG24170220241378009
|
18/02/2024
|
KANTA PRABHAKAR TAVAR
|
1815006WL077535
|
KANTA PRABHAKAR TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520129
|
|
MR KANTA PRABHAKAR TAVAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-017-001/429
(KADETHAN (bk))
|
1815006000NRG24170220241378139
|
18/02/2024
|
GITTA DEEPK TAWAR
|
1815006WL077543
|
GITTA DEEPK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523267
|
|
GITTA DEEPK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-017-001/45
(KADETHAN (bk))
|
1815006000NRG24170220241378476
|
18/02/2024
|
BABAN BHAGWAN TAWAR
|
1815006WL077556
|
BABAN BHAGWAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519927
|
|
BABAN BHAGWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-017-001/452
(KADETHAN (bk))
|
1815006000NRG24170220241378010
|
18/02/2024
|
ASHOK RAYBHAN MHASKE
|
1815006WL077535
|
ASHOK RAYBHAN MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523133
|
|
ASHOK RAYABHAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-017-001/453
(KADETHAN (bk))
|
1815006000NRG24170220241378349
|
18/02/2024
|
PANDURANG KONDIRAM BHERE
|
1815006WL077550
|
PANDURANG KONDIRAM BHERE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523101
|
|
PANDURANG KONDIBA BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-017-001/460
(KADETHAN (bk))
|
1815006000NRG24170220241378353
|
18/02/2024
|
KASHIBAI ANNASAHEB WAKLE
|
1815006WL077550
|
KASHIBAI ANNASAHEB WAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523171
|
|
KASHIBAI ANNASAHEB VABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24170220241378603
|
18/02/2024
|
BALU BABURAO DHUMAL
|
1815006WL077562
|
BALU BABURAO DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523100
|
|
MR BALU BABURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24170220241378604
|
18/02/2024
|
JYOTI BALU DHUMAL
|
1815006WL077562
|
JYOTI BALU DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523159
|
|
JYOTI BALU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-017-001/497
(KADETHAN (bk))
|
1815006000NRG24170220241377799
|
18/02/2024
|
UDHAV SUKHDEV LANGOTE
|
1815006WL077523
|
UDHAV SUKHDEV LANGOTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240520112
|
|
MR UDHAV SUKHDEO LANGHOTE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-017-001/511
(KADETHAN (bk))
|
1815006000NRG24170220241378242
|
18/02/2024
|
KADUBA NATHA TAWAR
|
1815006WL077547
|
KADUBA NATHA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520124
|
|
MR KADUBA NATHA TAWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-017-001/529
(KADETHAN (bk))
|
1815006000NRG24170220241378247
|
18/02/2024
|
MHASKE SUBHASH JAGANNATH
|
1815006WL077547
|
MHASKE SUBHASH JAGANNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523127
|
|
SUBHASH JAGANNATH MHASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-017-001/543
(KADETHAN (bk))
|
1815006000NRG24170220241377971
|
18/02/2024
|
SURYAKALA RAMESHRAO FUTEKAR
|
1815006WL077533
|
SURYAKALA RAMESHRAO FUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523292
|
|
MRS SURYAKALA RAMESH KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG24170220241377972
|
18/02/2024
|
BHAGWAT SAMPATRAO NATKAR
|
1815006WL077533
|
BHAGWAT SAMPATRAO NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520102
|
|
BHAGWAT SAMPATRAO NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-017-001/6
(KADETHAN (bk))
|
1815006000NRG24170220241377973
|
18/02/2024
|
UMABAI BHAGWAT NATKAR
|
1815006WL077533
|
UMABAI BHAGWAT NATKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523142
|
|
UMABAI BHAGWAT NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-017-001/612
(KADETHAN (bk))
|
1815006000NRG24170220241377974
|
18/02/2024
|
DHANANJAY BAPPAJI TAVAR
|
1815006WL077533
|
DHANANJAY BAPPAJI TAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523132
|
|
DHANANJAY BAPPAJI TAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-017-001/616
(KADETHAN (bk))
|
1815006000NRG24170220241378011
|
18/02/2024
|
RAM KASHINATH VIR
|
1815006WL077535
|
RAM KASHINATH VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523306
|
|
MR RAM KASHINATH VEER
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-017-001/643
(KADETHAN (bk))
|
1815006000NRG24170220241378192
|
18/02/2024
|
NARAYAN PUNA RATHOD
|
1815006WL077544
|
NARAYAN PUNA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523129
|
|
NARAYAN PUNA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-017-001/665
(KADETHAN (bk))
|
1815006000NRG24170220241378481
|
18/02/2024
|
SUNITA PRAVIN RATHOD
|
1815006WL077556
|
SUNITA PRAVIN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526860
|
|
SUNITA PRAVIN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-017-001/666
(KADETHAN (bk))
|
1815006000NRG24170220241378410
|
18/02/2024
|
ARCHANA PRADIP TAWAR
|
1815006WL077553
|
ARCHANA PRADIP TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523293
|
|
ARCHANA PRADIP TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-017-001/73
(KADETHAN (bk))
|
1815006000NRG24170220241377976
|
18/02/2024
|
PARMESHWAR SHESHRAO TAWAR
|
1815006WL077533
|
PARMESHWAR SHESHRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520108
|
|
PARMESHWAR SHESHRAO TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-017-001/745
(KADETHAN (bk))
|
1815006000NRG24170220241378617
|
18/02/2024
|
GANESH BABULAL DHANAIT
|
1815006WL077562
|
GANESH BABULAL DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523183
|
|
Ganesh Babulal Dhanait
|
IDFC BANK LIMITED(608117)
|
|
375
|
PAITHAN
|
MH-15-006-017-001/751
(KADETHAN (bk))
|
1815006000NRG24170220241378252
|
18/02/2024
|
JANARDHAN ASHOK TAWAR
|
1815006WL077547
|
JANARDHAN ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526861
|
|
JANARDHAN ASHOK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24170220241377806
|
18/02/2024
|
TARACHAND PANDIT MUNGASHE
|
1815006WL077523
|
TARACHAND PANDIT MUNGASHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240527032
|
|
TARACHAND PANDIT MUNGSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-017-001/761
(KADETHAN (bk))
|
1815006000NRG24170220241378253
|
18/02/2024
|
SUNIL KACHARU NAVGIRE
|
1815006WL077547
|
SUNIL KACHARU NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523308
|
|
SUNIL KACHRU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-017-001/77
(KADETHAN (bk))
|
1815006000NRG24170220241378416
|
18/02/2024
|
BHIMRAO TATYARAO MUGDAL
|
1815006WL077553
|
BHIMRAO TATYARAO MUGDAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523145
|
|
MR BHIMRAO TATYARAO MUGDAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-017-001/775
(KADETHAN (bk))
|
1815006000NRG24170220241378417
|
18/02/2024
|
YOGESH KALYAN POKHARKAR
|
1815006WL077553
|
YOGESH KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523307
|
|
MR YOGESH KALYAN POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-017-001/789
(KADETHAN (bk))
|
1815006000NRG24170220241378420
|
18/02/2024
|
DILIP GHANSHAYAM TAWAR
|
1815006WL077553
|
DILIP GHANSHAYAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519946
|
|
Mr. Dilip Ghansham Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PAITHAN
|
MH-15-006-017-001/79
(KADETHAN (bk))
|
1815006000NRG24170220241378257
|
18/02/2024
|
SHARDA VIJAY YENDAYET
|
1815006WL077547
|
SHARDA VIJAY YENDAYET
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523105
|
|
SHARDA VIJAY YENDAYET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-017-001/79
(KADETHAN (bk))
|
1815006000NRG24170220241378256
|
18/02/2024
|
VIJAY VILASRAO YENDAYET
|
1815006WL077547
|
VIJAY VILASRAO YENDAYET
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520098
|
|
VIJAY VILASRAO YENDAYET
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-017-001/813
(KADETHAN (bk))
|
1815006000NRG24170220241378486
|
18/02/2024
|
SAVITA PANDURANG BHERE
|
1815006WL077556
|
SAVITA PANDURANG BHERE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526922
|
|
MRS SAVITA PANDURANG BHERE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-017-001/816
(KADETHAN (bk))
|
1815006000NRG24170220241378197
|
18/02/2024
|
GOVIND BADAM TAWAR
|
1815006WL077544
|
GOVIND BADAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527018
|
|
GOVIND BADAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-017-001/823
(KADETHAN (bk))
|
1815006000NRG24170220241378358
|
18/02/2024
|
AMOL ARUN TAWAR
|
1815006WL077550
|
AMOL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523198
|
|
MR AMOL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-017-001/835
(KADETHAN (bk))
|
1815006000NRG24170220241378489
|
18/02/2024
|
GANESH BABURAO TAWAR
|
1815006WL077556
|
GANESH BABURAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523296
|
|
GANESH BABURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-017-001/846
(KADETHAN (bk))
|
1815006000NRG24170220241377810
|
18/02/2024
|
ARCHANA YOGESH CHAURE
|
1815006WL077523
|
ARCHANA YOGESH CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240523337
|
|
MISS ARCHANA YOGESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-017-001/851
(KADETHAN (bk))
|
1815006000NRG24170220241377979
|
18/02/2024
|
SUMANBAI SHALIWAN TAWAR
|
1815006WL077533
|
SUMANBAI SHALIWAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526908
|
|
SUMANBAI SHALIWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-017-001/919
(KADETHAN (bk))
|
1815006000NRG24170220241378422
|
18/02/2024
|
ASHOK RAOSAHEB TAWAR
|
1815006WL077553
|
ASHOK RAOSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526926
|
|
ASHOK RAOSAHEB TAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-017-001/952
(KADETHAN (bk))
|
1815006000NRG24170220241378629
|
18/02/2024
|
RAJU MOHAN PAWAR
|
1815006WL077562
|
RAJU MOHAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527020
|
|
RAJU MOHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-017-001/960
(KADETHAN (bk))
|
1815006000NRG24170220241378423
|
18/02/2024
|
Akshay Kailas Tawar
|
1815006WL077553
|
Akshay Kailas Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520120
|
|
Akshay Kailas Tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-017-001/978
(KADETHAN (bk))
|
1815006000NRG24170220241378425
|
18/02/2024
|
Sharad Bapurao Raut
|
1815006WL077553
|
Sharad Bapurao Raut
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526925
|
|
MR SHARAD BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-017-001/98
(KADETHAN (bk))
|
1815006000NRG24170220241378364
|
18/02/2024
|
PARAGBAI PANDURANG CHOWRE
|
1815006WL077550
|
PARAGBAI PANDURANG CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519954
|
|
PRAYAGABAI PANDURANG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-017-001/982
(KADETHAN (bk))
|
1815006000NRG24170220241377986
|
18/02/2024
|
Sandip Shalivahan Tavar
|
1815006WL077533
|
Sandip Shalivahan Tavar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526909
|
|
MR SANDIP SHALIVAHAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-017-001/988
(KADETHAN (bk))
|
1815006000NRG24170220241377987
|
18/02/2024
|
ISHWAR LATTU TAWAR
|
1815006WL077533
|
ISHWAR LATTU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527031
|
|
ISHWAR LATTU TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24170220241378367
|
18/02/2024
|
SANJIVAN NAGORAO
|
1815006WL077550
|
SANJIVAN NAGORAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526924
|
|
MR SANJEEVAN NAGORAV KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24170220241378366
|
18/02/2024
|
SHILABAI SANJIVAN KUTEKAR
|
1815006WL077550
|
SHILABAI SANJIVAN KUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526921
|
|
MISS SHILABAI SANJIVAN KAUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-034-001/11
(BRAMHANGAON)
|
1815006000NRG24180220241387215
|
18/02/2024
|
SADASHIV KISAN DHAKANE
|
1815006WL078012
|
SADASHIV KISAN DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523126
|
|
SADASHIV KISAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-034-001/110
(BRAMHANGAON)
|
1815006000NRG24180220241387273
|
18/02/2024
|
KAMAL RATAN JARVAD
|
1815006WL078013
|
KAMAL RATAN JARVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523125
|
|
MRS KAMAL RATAN JARWAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-034-001/110
(BRAMHANGAON)
|
1815006000NRG24180220241387272
|
18/02/2024
|
RATAN KADU JARVAD
|
1815006WL078013
|
RATAN KADU JARVAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520090
|
|
MR RATAN JARWAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-034-001/128
(BRAMHANGAON)
|
1815006000NRG24180220241387216
|
18/02/2024
|
ANJUM ZAHEER SHIKH
|
1815006WL078012
|
ANJUM ZAHEER SHIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523113
|
|
ANJUM JAHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-034-001/137
(BRAMHANGAON)
|
1815006000NRG24180220241387220
|
18/02/2024
|
GAYA BAI BHAGWAN DHAKNE
|
1815006WL078012
|
GAYA BAI BHAGWAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520096
|
|
GAYA BAI BHAGWAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-034-001/155
(BRAMHANGAON)
|
1815006000NRG24180220241387126
|
18/02/2024
|
RAMESH REWA RATHOD
|
1815006WL078009
|
RAMESH REWA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526961
|
|
RAMESH REVA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-034-001/26
(BRAMHANGAON)
|
1815006000NRG24180220241387225
|
18/02/2024
|
BAHUSAHEB KADUBA NAGARE
|
1815006WL078012
|
BAHUSAHEB KADUBA NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520088
|
|
BAHUSAHEB KADUBA NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-034-001/26
(BRAMHANGAON)
|
1815006000NRG24180220241387224
|
18/02/2024
|
SARUBAI BHAUSAHEB NAGARE
|
1815006WL078012
|
SARUBAI BHAUSAHEB NAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523111
|
|
SARUBAI BHAUSAHEB NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-034-001/266
(BRAMHANGAON)
|
1815006000NRG24180220241387356
|
18/02/2024
|
NURAJA RAHIM SHEKH
|
1815006WL078017
|
NURAJA RAHIM SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523124
|
|
MRS SHAIKH NURJAHABI SHAIKH RAHIM
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-034-001/28
(BRAMHANGAON)
|
1815006000NRG24180220241387128
|
18/02/2024
|
SUDAM NARAYAN SHEJWAL
|
1815006WL078009
|
SUDAM NARAYAN SHEJWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520117
|
|
Mr. SUDHAKAR NARAYAN SHEJWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PAITHAN
|
MH-15-006-034-001/282
(BRAMHANGAON)
|
1815006000NRG24180220241387129
|
18/02/2024
|
SALIMA SHEKH MIRAJ
|
1815006WL078009
|
SALIMA SHEKH MIRAJ
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523112
|
|
MISS SALIMA MEHARAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-034-001/293
(BRAMHANGAON)
|
1815006000NRG24180220241387276
|
18/02/2024
|
SHEKH MUKTAR ALLAUDIN
|
1815006WL078013
|
SHEKH MUKTAR ALLAUDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520121
|
|
MR MUKHTAR ALLODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-034-001/297
(BRAMHANGAON)
|
1815006000NRG24180220241387360
|
18/02/2024
|
SATYABHAMA BHAUSAHEB DHAKNE
|
1815006WL078017
|
SATYABHAMA BHAUSAHEB DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523117
|
|
MRS SATYABHAMA BHAUSAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-034-001/303
(BRAMHANGAON)
|
1815006000NRG24180220241387130
|
18/02/2024
|
RAIS YUNUS KURESHI
|
1815006WL078009
|
RAIS YUNUS KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526856
|
|
MR RAIS YUNUS KURESHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-034-001/33
(BRAMHANGAON)
|
1815006000NRG24180220241387278
|
18/02/2024
|
ANITA KANTILAL GANGE
|
1815006WL078013
|
ANITA KANTILAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523119
|
|
MRS ANITA KANTILAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-034-001/33
(BRAMHANGAON)
|
1815006000NRG24180220241387277
|
18/02/2024
|
KANTILAL SUKHLAL GANGE
|
1815006WL078013
|
KANTILAL SUKHLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520095
|
|
Mr. Kantilal Sukhlal Gange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PAITHAN
|
MH-15-006-034-001/367
(BRAMHANGAON)
|
1815006000NRG24180220241387131
|
18/02/2024
|
SHAKIL ABDUL AJIJ
|
1815006WL078009
|
SHAKIL ABDUL AJIJ
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526963
|
|
MR SHAIKH SHAKIL SHAIKH ABDULAJIJ
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-034-001/370
(BRAMHANGAON)
|
1815006000NRG24180220241387283
|
18/02/2024
|
DHARAMRAJ KSHIMAT DAHIPHALE
|
1815006WL078013
|
DHARAMRAJ KSHIMAT DAHIPHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523272
|
|
MR DHARMRAJ SHRIMANT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-034-001/414
(BRAMHANGAON)
|
1815006000NRG24180220241387363
|
18/02/2024
|
MADHURA LAHU CHAVHAN
|
1815006WL078017
|
MADHURA LAHU CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526949
|
|
MRS MATHURA LAHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-034-001/427
(BRAMHANGAON)
|
1815006000NRG24180220241387364
|
18/02/2024
|
ANIL SUDAM PAVAR
|
1815006WL078017
|
ANIL SUDAM PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523235
|
|
MR ANIL SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-034-001/427
(BRAMHANGAON)
|
1815006000NRG24180220241387365
|
18/02/2024
|
Surekha Anil Pawar
|
1815006WL078017
|
Surekha Anil Pawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523234
|
|
MRS SUREKHA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-034-001/430
(BRAMHANGAON)
|
1815006000NRG24180220241387366
|
18/02/2024
|
BHUIDAS SUDAM PAVAR
|
1815006WL078017
|
BHUIDAS SUDAM PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523236
|
|
MR BHIVDAS SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-034-001/430
(BRAMHANGAON)
|
1815006000NRG24180220241387367
|
18/02/2024
|
PARUBAI BHIVDAS PAVAR
|
1815006WL078017
|
PARUBAI BHIVDAS PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523233
|
|
MRS PARUBAI BHIVDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-034-001/444
(BRAMHANGAON)
|
1815006000NRG24180220241387134
|
18/02/2024
|
SHEKH EJAJ BASHIR
|
1815006WL078009
|
SHEKH EJAJ BASHIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520125
|
|
MR SHAIKH AIJAZ AHMAD SHAIKH BASHEER AHM
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-034-001/448
(BRAMHANGAON)
|
1815006000NRG24180220241387135
|
18/02/2024
|
ABAD MOHAMMAD SHARIF QURESHI
|
1815006WL078009
|
ABAD MOHAMMAD SHARIF QURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526854
|
|
MR ABED MAHAMMAD KURESHI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-034-001/45
(BRAMHANGAON)
|
1815006000NRG24180220241387136
|
18/02/2024
|
SHAIKH SHAUKAT CHAND
|
1815006WL078009
|
SHAIKH SHAUKAT CHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519989
|
|
SHAIKH SHAUKAT CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-034-001/48
(BRAMHANGAON)
|
1815006000NRG24180220241387284
|
18/02/2024
|
GANESH ABASAHEB DHAKANE
|
1815006WL078013
|
GANESH ABASAHEB DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520109
|
|
GANESH ABASAHEB DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-034-001/490
(BRAMHANGAON)
|
1815006000NRG24180220241387369
|
18/02/2024
|
BHAUSAHEB PUNJARAM DHAKNE
|
1815006WL078017
|
BHAUSAHEB PUNJARAM DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520097
|
|
BHAUSAHEB PUNJARAM DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-034-001/499
(BRAMHANGAON)
|
1815006000NRG24180220241387286
|
18/02/2024
|
MEERABAI
|
1815006WL078013
|
MEERABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523108
|
|
MEERABAI SHRIMANT KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-034-001/499
(BRAMHANGAON)
|
1815006000NRG24180220241387285
|
18/02/2024
|
SHRIMANT
|
1815006WL078013
|
SHRIMANT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520122
|
|
SHRIMANT UTTAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-034-001/5
(BRAMHANGAON)
|
1815006000NRG24180220241387137
|
18/02/2024
|
RUKSHANA HARUN SHAIKH
|
1815006WL078009
|
RUKSHANA HARUN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523120
|
|
RUKSHANA HARUN SHAIKH
|
INDUSIND BANK(607189)
|
|
429
|
PAITHAN
|
MH-15-006-034-001/503
(BRAMHANGAON)
|
1815006000NRG24180220241387370
|
18/02/2024
|
DHARMRAJ SANDU JARWAL
|
1815006WL078017
|
DHARMRAJ SANDU JARWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520114
|
|
DHARMRAJ SANDU JARWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-034-001/504
(BRAMHANGAON)
|
1815006000NRG24180220241387227
|
18/02/2024
|
MALEKHA SAMAD SHAIKH
|
1815006WL078012
|
MALEKHA SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523114
|
|
MALEKA SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-034-001/504
(BRAMHANGAON)
|
1815006000NRG24180220241387226
|
18/02/2024
|
SAMAD SHAIKH ISAM
|
1815006WL078012
|
SAMAD SHAIKH ISAM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520091
|
|
SAMAD SHAIKH ISAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-034-001/512
(BRAMHANGAON)
|
1815006000NRG24180220241387142
|
18/02/2024
|
VIMAL VITTAL DAHIPHALE
|
1815006WL078009
|
VIMAL VITTAL DAHIPHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523118
|
|
MRS VIMAL VITHHAL DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-034-001/54
(BRAMHANGAON)
|
1815006000NRG24180220241387146
|
18/02/2024
|
MANDA SURESH DHULE
|
1815006WL078009
|
MANDA SURESH DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523110
|
|
MANDA SURESH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-034-001/54
(BRAMHANGAON)
|
1815006000NRG24180220241387145
|
18/02/2024
|
SURESH VIKRAM DHULE
|
1815006WL078009
|
SURESH VIKRAM DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523109
|
|
SURESH VIKRAM DHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-034-001/547
(BRAMHANGAON)
|
1815006000NRG24180220241387289
|
18/02/2024
|
VILAS BAPURAO ADHAV
|
1815006WL078013
|
VILAS BAPURAO ADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520107
|
|
VILAS BAPURAO ADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-034-001/561
(BRAMHANGAON)
|
1815006000NRG24180220241387371
|
18/02/2024
|
ANKUSH SUDAM PAWAR
|
1815006WL078017
|
ANKUSH SUDAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523232
|
|
MR ANKUSH SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-034-001/561
(BRAMHANGAON)
|
1815006000NRG24180220241387372
|
18/02/2024
|
SANGITA ANKUSH PAWAR
|
1815006WL078017
|
SANGITA ANKUSH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519959
|
|
SANGITA ANKUSH PAWAR
|
INDUSIND BANK(607189)
|
|
438
|
PAITHAN
|
MH-15-006-034-001/565
(BRAMHANGAON)
|
1815006000NRG24180220241387294
|
18/02/2024
|
SANTOSH VILAS AGHAV
|
1815006WL078013
|
SANTOSH VILAS AGHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523185
|
|
SANTOSH VILAS AGHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-034-001/568
(BRAMHANGAON)
|
1815006000NRG24180220241387147
|
18/02/2024
|
ABDULHAK GANIMIYA SHAIKH
|
1815006WL078009
|
ABDULHAK GANIMIYA SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520087
|
|
ABDULHAK GANIMIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-034-001/570
(BRAMHANGAON)
|
1815006000NRG24180220241387229
|
18/02/2024
|
PRABHU ANNA SANGALE
|
1815006WL078012
|
PRABHU ANNA SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520085
|
|
PRABHU ANNA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-034-001/570
(BRAMHANGAON)
|
1815006000NRG24180220241387230
|
18/02/2024
|
RUKHMAN SANGALE
|
1815006WL078012
|
RUKHMAN SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523115
|
|
MRS RUKHMAN PRABHAKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-034-001/583
(BRAMHANGAON)
|
1815006000NRG24180220241387296
|
18/02/2024
|
PAVAN RAJENDRA DHAKNE
|
1815006WL078013
|
PAVAN RAJENDRA DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523305
|
|
MR PAWAN RAJENDRA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-034-001/587
(BRAMHANGAON)
|
1815006000NRG24180220241387148
|
18/02/2024
|
AFSANA ASALAM SHAIKH
|
1815006WL078009
|
AFSANA ASALAM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526954
|
|
MS AFSANA ASALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-034-001/59
(BRAMHANGAON)
|
1815006000NRG24180220241387233
|
18/02/2024
|
REKHA ASHOK SUJANE
|
1815006WL078012
|
REKHA ASHOK SUJANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520104
|
|
Mrs. Rekha Ashok Sulane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-034-001/590
(BRAMHANGAON)
|
1815006000NRG24180220241387234
|
18/02/2024
|
AKSHYA SADASGIV DHAKNE
|
1815006WL078012
|
AKSHYA SADASGIV DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523122
|
|
AKSHYA SADASGIV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-034-001/590
(BRAMHANGAON)
|
1815006000NRG24180220241387235
|
18/02/2024
|
KAVITA AKSHAY DHAKNE
|
1815006WL078012
|
KAVITA AKSHAY DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523107
|
|
MISS KAVITA AKSHAY DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-034-001/604
(BRAMHANGAON)
|
1815006000NRG24180220241387373
|
18/02/2024
|
MOHSIN RAHIM SHAIKH
|
1815006WL078017
|
MOHSIN RAHIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523195
|
|
MR MOHSIN RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-034-001/612
(BRAMHANGAON)
|
1815006000NRG24180220241387237
|
18/02/2024
|
BEBI SUKHDEV NACHAN
|
1815006WL078012
|
BEBI SUKHDEV NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520127
|
|
BEBI SUKHDEV NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-034-001/612
(BRAMHANGAON)
|
1815006000NRG24180220241387236
|
18/02/2024
|
SUKHDEV NATHA NACHAN
|
1815006WL078012
|
SUKHDEV NATHA NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520118
|
|
MR SUKHDEV NATHA NACHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-034-001/613
(BRAMHANGAON)
|
1815006000NRG24180220241387238
|
18/02/2024
|
AKIL SAMAD SHAIKH
|
1815006WL078012
|
AKIL SAMAD SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526837
|
|
Mr. Aakil Samad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PAITHAN
|
MH-15-006-034-001/621
(BRAMHANGAON)
|
1815006000NRG24180220241387374
|
18/02/2024
|
NAJIM DADAMIYA SHAIKH
|
1815006WL078017
|
NAJIM DADAMIYA SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523194
|
|
MR NAJIM DADAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-034-001/625
(BRAMHANGAON)
|
1815006000NRG24180220241387375
|
18/02/2024
|
MINAJ NAJIR SHAIKH
|
1815006WL078017
|
MINAJ NAJIR SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523193
|
|
MINAJ NAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-034-001/634
(BRAMHANGAON)
|
1815006000NRG24180220241387240
|
18/02/2024
|
BHAGWAN BABAN JAYBHAYE
|
1815006WL078012
|
BHAGWAN BABAN JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523123
|
|
MR BHAGWAN BABAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-034-001/635
(BRAMHANGAON)
|
1815006000NRG24180220241387242
|
18/02/2024
|
BHAUSAHEB AANASAHEB SANGALE
|
1815006WL078012
|
BHAUSAHEB AANASAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520100
|
|
MR BHAUSAHEB AANASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-034-001/635
(BRAMHANGAON)
|
1815006000NRG24180220241387243
|
18/02/2024
|
PRATIKSHA BHAUSAHEB SANGALE
|
1815006WL078012
|
PRATIKSHA BHAUSAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523197
|
|
MRS PRATIKSHA BHAUSAHEB SANGLE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-034-001/639
(BRAMHANGAON)
|
1815006000NRG24180220241387152
|
18/02/2024
|
AHMAD KARIM SHAIKH
|
1815006WL078009
|
AHMAD KARIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520123
|
|
MR SHAIKH AHMED SHAIK KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-034-001/639
(BRAMHANGAON)
|
1815006000NRG24180220241387153
|
18/02/2024
|
NASIMBI AHAMAD SHIAKH
|
1815006WL078009
|
NASIMBI AHAMAD SHIAKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523137
|
|
MR SHAIKH AHMED SHAIK KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-034-001/644
(BRAMHANGAON)
|
1815006000NRG24180220241387246
|
18/02/2024
|
YUNUS KADUMIYA SHAIKH
|
1815006WL078012
|
YUNUS KADUMIYA SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526947
|
|
YUNUS KADUMIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-034-001/648
(BRAMHANGAON)
|
1815006000NRG24180220241387154
|
18/02/2024
|
VIKRAM PARSARAM GHULE
|
1815006WL078009
|
VIKRAM PARSARAM GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519988
|
|
VIKRAM PARSARAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-034-001/667
(BRAMHANGAON)
|
1815006000NRG24180220241387252
|
18/02/2024
|
AFRIN EJAS SHAIKH
|
1815006WL078012
|
AFRIN EJAS SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523275
|
|
MRS AFRIN EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-034-001/678
(BRAMHANGAON)
|
1815006000NRG24180220241387163
|
18/02/2024
|
SHAHIN LLIYAS QURESHI
|
1815006WL078009
|
SHAHIN LLIYAS QURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519955
|
|
Mr. Shahin Iliyas Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PAITHAN
|
MH-15-006-034-001/698
(BRAMHANGAON)
|
1815006000NRG24180220241387253
|
18/02/2024
|
INDUBAI BHIMRAO DHAKNE
|
1815006WL078012
|
INDUBAI BHIMRAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520126
|
|
MRS INDUBAI BHIMRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-034-001/714
(BRAMHANGAON)
|
1815006000NRG24180220241387383
|
18/02/2024
|
SHAIKH RAHEMAN SHAIKH RAHIM
|
1815006WL078017
|
SHAIKH RAHEMAN SHAIKH RAHIM
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523230
|
|
MR SHAIKH RAHEMAN SHAIKH RAHIM
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-034-001/715
(BRAMHANGAON)
|
1815006000NRG24180220241387384
|
18/02/2024
|
SANTOSH GOPICHAND PAWAR
|
1815006WL078017
|
SANTOSH GOPICHAND PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523240
|
|
SANTOSH GOPICHAND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-034-001/754
(BRAMHANGAON)
|
1815006000NRG24180220241387305
|
18/02/2024
|
BHAUSAHEB SONAJI NACHAN
|
1815006WL078013
|
BHAUSAHEB SONAJI NACHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520089
|
|
BHAUSAHEB SONAJI NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24180220241387255
|
18/02/2024
|
KADUBA ASARAM ANGURE
|
1815006WL078012
|
KADUBA ASARAM ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526950
|
|
MR KADUBA ASARAM ANGURE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24180220241387256
|
18/02/2024
|
SUBHADRA KADUBA ANGURE
|
1815006WL078012
|
SUBHADRA KADUBA ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523199
|
|
MRS SUBHADRA KADUBA ANGURE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-034-001/817
(BRAMHANGAON)
|
1815006000NRG24180220241387170
|
18/02/2024
|
NAJIYA FIROJ SHAIKH
|
1815006WL078009
|
NAJIYA FIROJ SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526951
|
|
MRS NAJIYA FEROJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-034-001/833
(BRAMHANGAON)
|
1815006000NRG24180220241387172
|
18/02/2024
|
SOHEL AAREF KURESHI
|
1815006WL078009
|
SOHEL AAREF KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523287
|
|
MR SOHEL AAREF KURESHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-034-001/845
(BRAMHANGAON)
|
1815006000NRG24180220241387258
|
18/02/2024
|
Shubhangi Samadhan Sangale
|
1815006WL078012
|
Shubhangi Samadhan Sangale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519953
|
|
Miss. SHUBHANGI PRABHAKAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
PAITHAN
|
MH-15-006-034-001/879
(BRAMHANGAON)
|
1815006000NRG24180220241387308
|
18/02/2024
|
Laxman Shamlal Gange
|
1815006WL078013
|
Laxman Shamlal Gange
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240523116
|
A/c Blocked or Frozen
|
|
|
|
472
|
PAITHAN
|
MH-15-006-034-001/880
(BRAMHANGAON)
|
1815006000NRG24180220241387175
|
18/02/2024
|
Atik Shokat Shaikh
|
1815006WL078009
|
Atik Shokat Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523121
|
|
MASTER ATIK SHOKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-034-001/880
(BRAMHANGAON)
|
1815006000NRG24180220241387176
|
18/02/2024
|
Sofiya Atik Shaikh
|
1815006WL078009
|
Sofiya Atik Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526964
|
|
MRS SOFIYA ATIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-034-001/889
(BRAMHANGAON)
|
1815006000NRG24180220241387178
|
18/02/2024
|
Dipak Uttam Kawale
|
1815006WL078009
|
Dipak Uttam Kawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526953
|
|
MR DIPAK UTTAM KAVALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-034-001/890
(BRAMHANGAON)
|
1815006000NRG24180220241387179
|
18/02/2024
|
Taleb Ahamad Shaikh
|
1815006WL078009
|
Taleb Ahamad Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526962
|
|
MR TALEB AHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-034-001/897
(BRAMHANGAON)
|
1815006000NRG24180220241387182
|
18/02/2024
|
Haseena Yakub Shaikh
|
1815006WL078009
|
Haseena Yakub Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519951
|
|
MRS HASEENA YAKUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-034-001/902
(BRAMHANGAON)
|
1815006000NRG24180220241387264
|
18/02/2024
|
Vishal Sanjay Jadhav
|
1815006WL078012
|
Vishal Sanjay Jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526952
|
|
MR VISHAL SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-034-001/909
(BRAMHANGAON)
|
1815006000NRG24180220241387310
|
18/02/2024
|
Kartik Shrimant Kande
|
1815006WL078013
|
Kartik Shrimant Kande
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526966
|
|
MR KARTIK SHRIMANT KANDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-034-001/909
(BRAMHANGAON)
|
1815006000NRG24180220241387309
|
18/02/2024
|
Umesh Shrimant Kande
|
1815006WL078013
|
Umesh Shrimant Kande
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526965
|
|
MR UMESH SHRIMANT KANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287742
|
287742
|
|
|
|
|
|
|
|
|
480
|
PAITHAN
|
MH-15-006-006-002/315
(KAUDGAON)
|
1815006000NRG24180220241384498
|
18/02/2024
|
KALYAN EKNATH MADKE
|
1815006WL077884
|
KALYAN EKNATH MADKE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519986
|
|
KALYAN EKNATH MADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-034-001/887
(BRAMHANGAON)
|
1815006000NRG24180220241387260
|
18/02/2024
|
SHAMINA MANSOR SHAIKH
|
1815006WL078012
|
SHAMINA MANSOR SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523138
|
|
MISS SHAMINA MANSOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-034-001/898
(BRAMHANGAON)
|
1815006000NRG24180220241387262
|
18/02/2024
|
Aminoddin Asifoddin Shaikh
|
1815006WL078012
|
Aminoddin Asifoddin Shaikh
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523239
|
|
AMINODDIN ASIFODDIN SHAIKH
|
HDFC BANK LTD(607152)
|
|
483
|
PAITHAN
|
MH-15-006-034-001/898
(BRAMHANGAON)
|
1815006000NRG24180220241387263
|
18/02/2024
|
Azhar Asifoddin Shaikh
|
1815006WL078012
|
Azhar Asifoddin Shaikh
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523106
|
|
MR AZHAR ASIFODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-034-001/898
(BRAMHANGAON)
|
1815006000NRG24180220241387261
|
18/02/2024
|
Raziyabi Asifoddin Shaikh
|
1815006WL078012
|
Raziyabi Asifoddin Shaikh
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526960
|
|
MRS RAZIYABI ASIFUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-063-003/1366
(BALANAGAR)
|
1815006000NRG24170220241378989
|
18/02/2024
|
SACHIN SAKHARAM KULKARNI
|
1815006WL077569
|
SACHIN SAKHARAM KULKARNI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523157
|
|
SACHIN SAKHARAM KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
486
|
PAITHAN
|
MH-15-006-006-001/352
(KAUDGAON)
|
1815006000NRG24180220241384406
|
18/02/2024
|
PANDURANG MOHANRAO LANDE
|
1815006WL077884
|
PANDURANG MOHANRAO LANDE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240526933
|
|
MR PANDURANG MOHAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-006-001/355
(KAUDGAON)
|
1815006000NRG24180220241384411
|
18/02/2024
|
Mohini Nilesh Tayde
|
1815006WL077884
|
Mohini Nilesh Tayde
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519925
|
|
MOHINI NILESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-006-001/355
(KAUDGAON)
|
1815006000NRG24180220241384409
|
18/02/2024
|
Rajendra Sanduji Tayde
|
1815006WL077884
|
Rajendra Sanduji Tayde
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519924
|
|
RAJENDRA SANDUJI TAYADE
|
UNION BANK OF INDIA(508500)
|
|
489
|
PAITHAN
|
MH-15-006-006-001/355
(KAUDGAON)
|
1815006000NRG24180220241384410
|
18/02/2024
|
Sunita Rajendra Tayde
|
1815006WL077884
|
Sunita Rajendra Tayde
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519923
|
|
Mrs. SUNITA RAJENDRA TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
PAITHAN
|
MH-15-006-006-001/50
(KAUDGAON)
|
1815006000NRG24180220241384428
|
18/02/2024
|
RITESH MARUTI MADAKE
|
1815006WL077884
|
RITESH MARUTI MADAKE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519957
|
|
RITESH MARUTI MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-006-001/71
(KAUDGAON)
|
1815006000NRG24180220241384457
|
18/02/2024
|
VIKAS KAASAHEB GADE
|
1815006WL077884
|
VIKAS KAASAHEB GADE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240523323
|
|
VIKAS KAKASAHEB GADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
492
|
PAITHAN
|
MH-15-006-006-002/259
(KAUDGAON)
|
1815006000NRG24180220241384474
|
18/02/2024
|
ARJUN KALYANRAO MADAKE
|
1815006WL077884
|
ARJUN KALYANRAO MADAKE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520128
|
|
Mr. Arjun Kalyanrao Madake KALYANRAO MAD
|
INDIAN BANK(607105)
|
|
493
|
PAITHAN
|
MH-15-006-006-002/259
(KAUDGAON)
|
1815006000NRG24180220241384475
|
18/02/2024
|
SUNITA ARJUN MADAKE
|
1815006WL077884
|
SUNITA ARJUN MADAKE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240523135
|
|
MRS SUNITA ARJUN MADAKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-006-002/267
(KAUDGAON)
|
1815006000NRG24180220241384484
|
18/02/2024
|
RAOSAHEB LAXMAN JAMBHALE
|
1815006WL077884
|
RAOSAHEB LAXMAN JAMBHALE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240523134
|
|
RAOSAHEB LAXMAN JAMBHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
495
|
PAITHAN
|
MH-15-006-013-001/191
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378278
|
18/02/2024
|
SANKET SHIVAJI ERANDE
|
1815006WL077548
|
SANKET SHIVAJI ERANDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519958
|
|
SANKET SHIVAJI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-013-002/782
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378306
|
18/02/2024
|
VIMALBAI VISHNU LATE
|
1815006WL077548
|
VIMALBAI VISHNU LATE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526944
|
|
VIMALBAI VISHNU LATE
|
INDUSIND BANK(607189)
|
|
497
|
PAITHAN
|
MH-15-006-013-002/832
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378309
|
18/02/2024
|
ASHOK MURLIDHAR ERANDE
|
1815006WL077548
|
ASHOK MURLIDHAR ERANDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526945
|
|
ASHOK MURLIDHAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-063-002/2232
(BALANAGAR)
|
1815006000NRG24170220241378975
|
18/02/2024
|
ASHOK RAMNATH BHALEKAR
|
1815006WL077569
|
ASHOK RAMNATH BHALEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523265
|
|
ASHOK RAMNATH BHALEKAR
|
IDBI BANK(607095)
|
|
499
|
PAITHAN
|
MH-15-006-063-002/2496
(BALANAGAR)
|
1815006000NRG24170220241379025
|
18/02/2024
|
MAYUR DNYANESHWAR BAGADE
|
1815006WL077572
|
MAYUR DNYANESHWAR BAGADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523237
|
|
MR MAYUR DNYANESHWAR BAGADE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-063-002/2850
(BALANAGAR)
|
1815006000NRG24170220241379035
|
18/02/2024
|
PUSHPA PRAVIN DILWALE
|
1815006WL077572
|
PUSHPA PRAVIN DILWALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523241
|
|
MRS PUSHPA PRAVIN DILWALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-063-002/731
(BALANAGAR)
|
1815006000NRG24170220241378985
|
18/02/2024
|
ANUKUSH BABURAO LIPANE
|
1815006WL077569
|
ANUKUSH BABURAO LIPANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526919
|
|
ANUKUSH BABURAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-063-002/731
(BALANAGAR)
|
1815006000NRG24170220241378986
|
18/02/2024
|
VISHNU ANUKUSH LIPANE
|
1815006WL077569
|
VISHNU ANUKUSH LIPANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526927
|
|
MR VISHNU ANKUSH LIPANE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-063-003/2305
(BALANAGAR)
|
1815006000NRG24170220241378992
|
18/02/2024
|
SANDIP APPASAHEB BHALEKAR
|
1815006WL077569
|
SANDIP APPASAHEB BHALEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523266
|
|
MR SANDIP AAPASAHEB BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-077-001/120
(SOMPURI)
|
1815006000NRG24180220241386579
|
18/02/2024
|
NAFIS RASHID KHAN
|
1815006WL077993
|
NAFIS RASHID KHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523297
|
|
NAFIJ RASHID PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
505
|
PAITHAN
|
MH-15-006-077-001/43
(SOMPURI)
|
1815006000NRG24180220241386609
|
18/02/2024
|
SHEK HARUN SHEK HAMID
|
1815006WL077993
|
SHEK HARUN SHEK HAMID
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523338
|
|
SHEK HARUN SHEK HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-099-001/967
(KHERDA)
|
1815006000NRG24170220241379459
|
18/02/2024
|
SANTOSH SHANKAR RATHOD
|
1815006WL077590
|
SANTOSH SHANKAR RATHOD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523310
|
|
SANTOSH SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32031
|
32031
|
|
|
|
|
|
|
|
|
507
|
PAITHAN
|
MH-15-006-091-001/10
(AWADE UCHEGAON)
|
1815006000NRG24180220241384684
|
18/02/2024
|
NITIN RAWSAHEBA LANDGE
|
1815006WL077891
|
NITIN RAWSAHEBA LANDGE
|
00415
|
SBIN0021945
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240519949
|
|
NITIN RAOSAHEB LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-091-001/168
(AWADE UCHEGAON)
|
1815006000NRG24180220241384686
|
18/02/2024
|
ASHABAI RAMJI NIKALJE
|
1815006WL077891
|
ASHABAI RAMJI NIKALJE
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523190
|
|
ASHABAI MADHUKAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-091-001/214
(AWADE UCHEGAON)
|
1815006000NRG24180220241384689
|
18/02/2024
|
NANDABAI PRAHLAD SASANE
|
1815006WL077891
|
NANDABAI PRAHLAD SASANE
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240526886
|
|
NANDA PRALHAD SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-091-001/35
(AWADE UCHEGAON)
|
1815006000NRG24180220241384697
|
18/02/2024
|
ONKAR SADASHIV LANDE
|
1815006WL077891
|
ONKAR SADASHIV LANDE
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523349
|
|
ONKAR SADASHIV LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-091-001/47
(AWADE UCHEGAON)
|
1815006000NRG24180220241384704
|
18/02/2024
|
SAVITA KISHOR VAKADE
|
1815006WL077891
|
SAVITA KISHOR VAKADE
|
00415
|
SBIN0021945
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240526884
|
|
SAVITA KISHOR WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-091-001/672
(AWADE UCHEGAON)
|
1815006000NRG24180220241384712
|
18/02/2024
|
PANDURANG GANPAT LANDE
|
1815006WL077891
|
PANDURANG GANPAT LANDE
|
00415
|
SBIN0021945
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523189
|
|
PANDURANG GANPAT LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
513
|
PAITHAN
|
MH-15-006-017-001/1071
(KADETHAN (bk))
|
1815006000NRG24170220241378572
|
18/02/2024
|
ganapat shesharao tawar
|
1815006WL077562
|
ganapat shesharao tawar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519987
|
|
ganapat shesharao tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-057-001/16
(PACHOD ( BK ))
|
1815006000NRG24170220241374415
|
18/02/2024
|
DNYANESHWAR TATYARAV SABALE
|
1815006WL077344
|
DNYANESHWAR TATYARAV SABALE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240523192
|
|
Mr. DNYANESHWAR TATYARAV SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
PAITHAN
|
MH-15-006-075-001/2036
(THERGAON)
|
1815006000NRG24170220241379379
|
18/02/2024
|
BHAGCHAND MURLIDHAR SONAWANE
|
1815006WL077589
|
BHAGCHAND MURLIDHAR SONAWANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523280
|
|
BHAGCHAND MURLIDHAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-075-001/2148
(THERGAON)
|
1815006000NRG24170220241379386
|
18/02/2024
|
AKASH VISHNU JADHAV
|
1815006WL077589
|
AKASH VISHNU JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523281
|
|
AKASH VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-075-001/357
(THERGAON)
|
1815006000NRG24170220241379392
|
18/02/2024
|
APPASAHEB ANKUSH GADEKAR
|
1815006WL077589
|
APPASAHEB ANKUSH GADEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523283
|
|
MR APPASAHEB ANKUSHRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-075-001/592
(THERGAON)
|
1815006000NRG24170220241379482
|
18/02/2024
|
KAILAS KUNDLIK NIRMAL
|
1815006WL077591
|
KAILAS KUNDLIK NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523282
|
|
Mr. KAILASH KUNDALIK NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
519
|
PAITHAN
|
MH-15-006-075-001/775
(THERGAON)
|
1815006000NRG24170220241379401
|
18/02/2024
|
SHOBHA KAKASAHEB PIMPALE
|
1815006WL077589
|
SHOBHA KAKASAHEB PIMPALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523291
|
|
MRS SHOBHA KAKASAHEB PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-086-001/1007
(KOLI BODKHA)
|
1815006000NRG24170220241376343
|
18/02/2024
|
ANIL ASHOK AHIRE
|
1815006WL077478
|
ANIL ASHOK AHIRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523314
|
|
MR ANIL ASHOK AHIRE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-086-001/219
(KOLI BODKHA)
|
1815006000NRG24170220241376350
|
18/02/2024
|
PRAMOD SONAJI HATAGALE
|
1815006WL077478
|
PRAMOD SONAJI HATAGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523201
|
|
MR PRAMOD SONAJI HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-103-001/341
(WADJI)
|
1815006000NRG24170220241379319
|
18/02/2024
|
SHRIRAM HIMMATRAO BHAND
|
1815006WL077586
|
SHRIRAM HIMMATRAO BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527048
|
|
SHRIRAM HIMMATRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24170220241379118
|
18/02/2024
|
KRUSHNA BABURAV BHAND
|
1815006WL077577
|
KRUSHNA BABURAV BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526843
|
|
MR KRUSHNA BADRINATH BHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
524
|
PAITHAN
|
MH-15-006-077-001/493
(SOMPURI)
|
1815006000NRG24180220241386623
|
18/02/2024
|
SOHEL MANSUR TADVI
|
1815006WL077993
|
SOHEL MANSUR TADVI
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519962
|
|
Mr. SOHEL MANSUR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
525
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24180220241384362
|
18/02/2024
|
SIMA SANJAY FOLANE
|
1815006WL077884
|
SIMA SANJAY FOLANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520158
|
|
SIMA SANJAY FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-006-001/183
(KAUDGAON)
|
1815006000NRG24180220241384367
|
18/02/2024
|
Jayshri Narayan Janjire
|
1815006WL077884
|
Jayshri Narayan Janjire
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240523088
|
|
JAYSHRI NARAYAN JANJIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-006-001/313
(KAUDGAON)
|
1815006000NRG24180220241384401
|
18/02/2024
|
Anjum Saddam Pathan
|
1815006WL077884
|
Anjum Saddam Pathan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520179
|
|
Miss. ANJUM RAJMOHAMMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PAITHAN
|
MH-15-006-006-001/352
(KAUDGAON)
|
1815006000NRG24180220241384407
|
18/02/2024
|
ROHINI PANDURANG LANDE
|
1815006WL077884
|
ROHINI PANDURANG LANDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520159
|
|
ROHINI PANDURANG LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-006-001/353
(KAUDGAON)
|
1815006000NRG24180220241384408
|
18/02/2024
|
PARWEJ LIYAKAT BAIG
|
1815006WL077884
|
PARWEJ LIYAKAT BAIG
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240520171
|
|
MR PARWEJ LIYAKAT BAIG
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-006-001/52
(KAUDGAON)
|
1815006000NRG24180220241384429
|
18/02/2024
|
Chayabai Pandharinath Chavan
|
1815006WL077884
|
Chayabai Pandharinath Chavan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519916
|
|
CHHAYABAI PANDHARINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-006-002/276
(KAUDGAON)
|
1815006000NRG24180220241384492
|
18/02/2024
|
ASHWINI UDDHAV FATANGADE
|
1815006WL077884
|
ASHWINI UDDHAV FATANGADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240523075
|
|
ASHVINI UDDHAV FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-006-002/311
(KAUDGAON)
|
1815006000NRG24180220241384497
|
18/02/2024
|
Sunanda Eknath Fatangade
|
1815006WL077884
|
Sunanda Eknath Fatangade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240519915
|
|
SUNANDA EKNATH FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-013-001/1051
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378071
|
18/02/2024
|
RUSHIKESH SOMNATH SONULE
|
1815006WL077541
|
RUSHIKESH SOMNATH SONULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520162
|
|
RUSHIKESH SOMNATH SO
|
BANK OF BARODA(606985)
|
|
534
|
PAITHAN
|
MH-15-006-013-001/1064
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378266
|
18/02/2024
|
Rohini Sudhakar Kshirsagar
|
1815006WL077548
|
Rohini Sudhakar Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520160
|
|
ROHINI SUDHAKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378077
|
18/02/2024
|
NITA GOVIND GHEGDE
|
1815006WL077541
|
NITA GOVIND GHEGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523066
|
|
NITA GOVIND GHEGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-013-001/960
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378095
|
18/02/2024
|
CHAYA BABASAHEB GHEGADE
|
1815006WL077541
|
CHAYA BABASAHEB GHEGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520166
|
|
CHAYA BABASAHEB GHEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-013-001/968
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378096
|
18/02/2024
|
PRAPTI BALU MULE
|
1815006WL077541
|
PRAPTI BALU MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520164
|
|
PRAPTI BALU MULE
|
IDBI BANK(607095)
|
|
538
|
PAITHAN
|
MH-15-006-013-001/996
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378105
|
18/02/2024
|
BHAGYASHRI DURYODHAN PATHE
|
1815006WL077541
|
BHAGYASHRI DURYODHAN PATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520165
|
|
BHAGYASHRI DURYODHAN PATHE
|
IDBI BANK(607095)
|
|
539
|
PAITHAN
|
MH-15-006-017-001/1007
(KADETHAN (bk))
|
1815006000NRG24170220241377992
|
18/02/2024
|
Anuradha Dnyaneshwar Chaure
|
1815006WL077535
|
Anuradha Dnyaneshwar Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523058
|
|
ANURADHA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-017-001/1008
(KADETHAN (bk))
|
1815006000NRG24170220241378397
|
18/02/2024
|
Maroti Ravsaheb Chaure
|
1815006WL077553
|
Maroti Ravsaheb Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523087
|
|
MR MAROTI RAOSAHEB CHAURE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-017-001/1014
(KADETHAN (bk))
|
1815006000NRG24170220241378399
|
18/02/2024
|
Seema Vijay Mugadal
|
1815006WL077553
|
Seema Vijay Mugadal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523070
|
|
SEEMA VIJAY MUGADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-017-001/1014
(KADETHAN (bk))
|
1815006000NRG24170220241378398
|
18/02/2024
|
Vijay Bhimarav Mugadal
|
1815006WL077553
|
Vijay Bhimarav Mugadal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520180
|
|
VIJAY BHIMARAV MUGADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-017-001/1016
(KADETHAN (bk))
|
1815006000NRG24170220241377953
|
18/02/2024
|
rohini yogesh jadhav
|
1815006WL077533
|
rohini yogesh jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523059
|
|
ROHINI YOGESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24170220241378158
|
18/02/2024
|
Dilip Gorakh Aadhe
|
1815006WL077544
|
Dilip Gorakh Aadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523084
|
|
DEELIP GORAKH AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-017-001/1017
(KADETHAN (bk))
|
1815006000NRG24170220241378159
|
18/02/2024
|
Kamal Dilip Adhe
|
1815006WL077544
|
Kamal Dilip Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523086
|
|
KAMAL DILIP ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-017-001/1018
(KADETHAN (bk))
|
1815006000NRG24170220241378160
|
18/02/2024
|
Nilesh Raju Adhe
|
1815006WL077544
|
Nilesh Raju Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523081
|
|
NILESH RAJU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-017-001/1019
(KADETHAN (bk))
|
1815006000NRG24170220241378161
|
18/02/2024
|
Sanju Parhad Rathod
|
1815006WL077544
|
Sanju Parhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523080
|
|
SANJU PARHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-017-001/1020
(KADETHAN (bk))
|
1815006000NRG24170220241378162
|
18/02/2024
|
Vinod Bhausing Adhe
|
1815006WL077544
|
Vinod Bhausing Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523082
|
|
VINOD BHAUSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-017-001/1021
(KADETHAN (bk))
|
1815006000NRG24170220241378163
|
18/02/2024
|
Amol Kalyan Rathod
|
1815006WL077544
|
Amol Kalyan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523079
|
|
AMOL KALYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-017-001/1022
(KADETHAN (bk))
|
1815006000NRG24170220241378164
|
18/02/2024
|
Babasaheb Sitaram Adhe
|
1815006WL077544
|
Babasaheb Sitaram Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523083
|
|
BABASAHEB SITARAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-017-001/1026
(KADETHAN (bk))
|
1815006000NRG24170220241378165
|
18/02/2024
|
Pooja Ganesh Rathod
|
1815006WL077544
|
Pooja Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523085
|
|
POOJA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-017-001/1027
(KADETHAN (bk))
|
1815006000NRG24170220241378116
|
18/02/2024
|
YOGESH DADASAHEB GADHE
|
1815006WL077543
|
YOGESH DADASAHEB GADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523093
|
|
YOGESH DADASAHEB GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24170220241378117
|
18/02/2024
|
MANISHA SUDAM TALAPE
|
1815006WL077543
|
MANISHA SUDAM TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523094
|
|
MANISHA SUDAM TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24170220241378118
|
18/02/2024
|
RAHUL SUDAM TALPE
|
1815006WL077543
|
RAHUL SUDAM TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523065
|
|
RAHUL SUDAM TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-017-001/1030
(KADETHAN (bk))
|
1815006000NRG24170220241378119
|
18/02/2024
|
PANKAJ RAMESHRAO TAWAR
|
1815006WL077543
|
PANKAJ RAMESHRAO TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520169
|
|
PANKAJ RAMESHRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-017-001/1031
(KADETHAN (bk))
|
1815006000NRG24170220241378453
|
18/02/2024
|
PUSHPA DNYANESHWAR CHAURE
|
1815006WL077556
|
PUSHPA DNYANESHWAR CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523051
|
|
PUSHPA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-017-001/1037
(KADETHAN (bk))
|
1815006000NRG24170220241378212
|
18/02/2024
|
varsha vinod tawar
|
1815006WL077547
|
varsha vinod tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520175
|
|
VARSHA VINOD TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-017-001/1042
(KADETHAN (bk))
|
1815006000NRG24170220241378400
|
18/02/2024
|
raju dhondiram veer
|
1815006WL077553
|
raju dhondiram veer
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523063
|
|
RAJU DHONDIRAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24170220241378122
|
18/02/2024
|
anjali yogesh kakade
|
1815006WL077543
|
anjali yogesh kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523091
|
|
ANJALI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-017-001/1068
(KADETHAN (bk))
|
1815006000NRG24170220241377994
|
18/02/2024
|
swati rahul talpe
|
1815006WL077535
|
swati rahul talpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520173
|
|
SWATI RAHUL TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-017-001/1069
(KADETHAN (bk))
|
1815006000NRG24170220241378455
|
18/02/2024
|
karan kalyan chavan
|
1815006WL077556
|
karan kalyan chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519918
|
|
KARAN KALYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-017-001/1073
(KADETHAN (bk))
|
1815006000NRG24170220241378574
|
18/02/2024
|
janabai babasaheb talpe
|
1815006WL077562
|
janabai babasaheb talpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523071
|
|
JANABAI BABASAHEB TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-017-001/1074
(KADETHAN (bk))
|
1815006000NRG24170220241378575
|
18/02/2024
|
vitthal ganapat tawar
|
1815006WL077562
|
vitthal ganapat tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520161
|
|
vitthal ganapat tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-017-001/1084
(KADETHAN (bk))
|
1815006000NRG24170220241378338
|
18/02/2024
|
ARCHANA SAMBHAJI WAGH
|
1815006WL077550
|
ARCHANA SAMBHAJI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519914
|
|
ARCHANA SAMBHAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-017-001/1084
(KADETHAN (bk))
|
1815006000NRG24170220241378337
|
18/02/2024
|
SAMBHAJI NARAYAN WAGH
|
1815006WL077550
|
SAMBHAJI NARAYAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523050
|
|
SAMBHAJI NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-017-001/1091
(KADETHAN (bk))
|
1815006000NRG24170220241378339
|
18/02/2024
|
archana vijay wable
|
1815006WL077550
|
archana vijay wable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519913
|
|
ARCHANA VIJAY WABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-017-001/1093
(KADETHAN (bk))
|
1815006000NRG24170220241378340
|
18/02/2024
|
govind rawan tawar
|
1815006WL077550
|
govind rawan tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523099
|
|
GOVIND RAWAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-017-001/1095
(KADETHAN (bk))
|
1815006000NRG24170220241378342
|
18/02/2024
|
sopan pandurang chaure
|
1815006WL077550
|
sopan pandurang chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523074
|
|
SOPAN PANDURNG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-017-001/1095
(KADETHAN (bk))
|
1815006000NRG24170220241378343
|
18/02/2024
|
vanita sopan chaure
|
1815006WL077550
|
vanita sopan chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519912
|
|
VANITA SOPAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-017-001/135
(KADETHAN (bk))
|
1815006000NRG24170220241378459
|
18/02/2024
|
SINDHUBAI BAPURAO
|
1815006WL077556
|
SINDHUBAI BAPURAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520172
|
|
SINDHUBAI BAPURAV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-017-001/322
(KADETHAN (bk))
|
1815006000NRG24170220241378227
|
18/02/2024
|
BADAMBAI ASHOK NIRMAL
|
1815006WL077547
|
BADAMBAI ASHOK NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520163
|
|
BADAMBAI ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-017-001/423
(KADETHAN (bk))
|
1815006000NRG24170220241378138
|
18/02/2024
|
chandrakalbai haribhau kakade
|
1815006WL077543
|
chandrakalbai haribhau kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523092
|
|
CHANDRAKALBAI HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-017-001/592
(KADETHAN (bk))
|
1815006000NRG24170220241378144
|
18/02/2024
|
suwarna ganesh kakade
|
1815006WL077543
|
suwarna ganesh kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523089
|
|
SUWARNA GANESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-017-001/594
(KADETHAN (bk))
|
1815006000NRG24170220241378146
|
18/02/2024
|
aruna vijay kakade
|
1815006WL077543
|
aruna vijay kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523090
|
|
ARUNA VIJAY KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-017-001/62
(KADETHAN (bk))
|
1815006000NRG24170220241377975
|
18/02/2024
|
KRISHNA SURESH DHUMAL
|
1815006WL077533
|
KRISHNA SURESH DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523064
|
|
KRISHNA SURESH DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-017-001/621
(KADETHAN (bk))
|
1815006000NRG24170220241378357
|
18/02/2024
|
VIJAY RADHAKISAN WABLE
|
1815006WL077550
|
VIJAY RADHAKISAN WABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523073
|
|
VIJAY RADHAKISAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-017-001/856
(KADETHAN (bk))
|
1815006000NRG24170220241378027
|
18/02/2024
|
PRATIKSHA YOGESH CHAURE
|
1815006WL077535
|
PRATIKSHA YOGESH CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520183
|
|
PRATIKSHA YOGESH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-017-001/98
(KADETHAN (bk))
|
1815006000NRG24170220241378365
|
18/02/2024
|
sideshwar mahadev chaure
|
1815006WL077550
|
sideshwar mahadev chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520174
|
|
SIDESHWAR MAHADEV CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-034-001/651
(BRAMHANGAON)
|
1815006000NRG24180220241387157
|
18/02/2024
|
MUNNI NAZIM SHAIKH
|
1815006WL078009
|
MUNNI NAZIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523077
|
|
MUNNI NAZIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-057-001/2339
(PACHOD ( BK ))
|
1815006000NRG24170220241374429
|
18/02/2024
|
Varsha Sachin Khandagale
|
1815006WL077344
|
Varsha Sachin Khandagale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240523061
|
|
MRS VARSHA SACHIN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-057-001/2396
(PACHOD ( BK ))
|
1815006000NRG24170220241374438
|
18/02/2024
|
Vishwambhar Digambar Bhumare
|
1815006WL077344
|
Vishwambhar Digambar Bhumare
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240519917
|
|
VISHWAMBHAR DIGAMBAR BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-063-002/2621
(BALANAGAR)
|
1815006000NRG24170220241379185
|
18/02/2024
|
HAJI MAKSUD PATHAN
|
1815006WL077581
|
HAJI MAKSUD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520182
|
|
Mr. Haji Maksud Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PAITHAN
|
MH-15-006-063-002/2711
(BALANAGAR)
|
1815006000NRG24170220241379187
|
18/02/2024
|
Saniya Sameer Shaikh
|
1815006WL077581
|
Saniya Sameer Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523060
|
|
SANIYA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-075-001/2036
(THERGAON)
|
1815006000NRG24170220241379380
|
18/02/2024
|
MEERA BHAGCHAND SONAWANE
|
1815006WL077589
|
MEERA BHAGCHAND SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523055
|
|
MEERA BHAGCHAND SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-075-001/315
(THERGAON)
|
1815006000NRG24170220241379473
|
18/02/2024
|
JANARDHAN VISHWANATH UBALE
|
1815006WL077591
|
JANARDHAN VISHWANATH UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523057
|
|
JANARDHAN VISHWANATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-075-001/486
(THERGAON)
|
1815006000NRG24170220241379476
|
18/02/2024
|
BALASEHAB JANNARDHAN UBALE
|
1815006WL077591
|
BALASEHAB JANNARDHAN UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520167
|
|
BALASAHEB JANARDHAN UABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-075-001/614
(THERGAON)
|
1815006000NRG24170220241379483
|
18/02/2024
|
Kashibai Sambhaji Ubale
|
1815006WL077591
|
Kashibai Sambhaji Ubale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523062
|
|
KASHIBAI SAMBHAJI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-075-001/842
(THERGAON)
|
1815006000NRG24170220241379490
|
18/02/2024
|
VISHAMBHAR BAPURAV KALE
|
1815006WL077591
|
VISHAMBHAR BAPURAV KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520177
|
|
VISHVAMBHAR BAPURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-077-001/414
(SOMPURI)
|
1815006000NRG24180220241386601
|
18/02/2024
|
Najema Raju Shaikh
|
1815006WL077993
|
Najema Raju Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523072
|
|
NAJEMA RAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-077-001/436
(SOMPURI)
|
1815006000NRG24180220241386611
|
18/02/2024
|
IDRIS BANA SHAIKH
|
1815006WL077993
|
IDRIS BANA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523049
|
|
IDRIS BANA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-086-001/908
(KOLI BODKHA)
|
1815006000NRG24170220241376354
|
18/02/2024
|
MANISHA AMOL SUVAMAKAR
|
1815006WL077478
|
MANISHA AMOL SUVAMAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523076
|
|
MANISHA AMOL SUVARNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-091-001/10
(AWADE UCHEGAON)
|
1815006000NRG24180220241384685
|
18/02/2024
|
Sangita Nitin Landge
|
1815006WL077891
|
Sangita Nitin Landge
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240523096
|
|
Miss. Sangita Nitin Landge
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PAITHAN
|
MH-15-006-091-001/207
(AWADE UCHEGAON)
|
1815006000NRG24180220241384688
|
18/02/2024
|
DHANBHI NANDKISHOR LANDAGE
|
1815006WL077891
|
DHANBHI NANDKISHOR LANDAGE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523098
|
|
DHANSHREE NANDKISHOR LANDGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
594
|
PAITHAN
|
MH-15-006-091-001/322
(AWADE UCHEGAON)
|
1815006000NRG24180220241384692
|
18/02/2024
|
Ratnamala Gokul Belge
|
1815006WL077891
|
Ratnamala Gokul Belge
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523069
|
|
RATNAMALA GOKUL BELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-091-001/473
(AWADE UCHEGAON)
|
1815006000NRG24180220241384705
|
18/02/2024
|
Kalawati Santosh Landage
|
1815006WL077891
|
Kalawati Santosh Landage
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240523097
|
|
KALAWATI SANTOSH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-091-001/978
(AWADE UCHEGAON)
|
1815006000NRG24180220241384719
|
18/02/2024
|
ANITA VAIJINATH LANDE
|
1815006WL077891
|
ANITA VAIJINATH LANDE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523068
|
|
ANITA VAIJINATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-091-001/978
(AWADE UCHEGAON)
|
1815006000NRG24180220241384718
|
18/02/2024
|
VAIJINATH BHAUSAHEB LANDE
|
1815006WL077891
|
VAIJINATH BHAUSAHEB LANDE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240523067
|
|
VAIJINATH BHAUSAHEB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-099-001/967
(KHERDA)
|
1815006000NRG24170220241379460
|
18/02/2024
|
CHIKU SANTOSH RATHOD
|
1815006WL077590
|
CHIKU SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523095
|
|
CHIKU SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-099-004/11
(KHERDA)
|
1815006000NRG24170220241379608
|
18/02/2024
|
Kartik Eknath Fade
|
1815006WL077595
|
Kartik Eknath Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523052
|
|
KARTIK EKNATH FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-099-004/2
(KHERDA)
|
1815006000NRG24170220241379609
|
18/02/2024
|
VISHNU AJINATH FADE
|
1815006WL077595
|
VISHNU AJINATH FADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523078
|
|
VISHNU AJINATH FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG24170220241379294
|
18/02/2024
|
PRAYAGABAI SHIVNATH GOJRE
|
1815006WL077586
|
PRAYAGABAI SHIVNATH GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520181
|
|
PRAYAGBAI SHIVNATH GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG24170220241379101
|
18/02/2024
|
SHIVKANYA GHANSHAM MAPARI
|
1815006WL077577
|
SHIVKANYA GHANSHAM MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520176
|
|
SHIVKANYA GHANSHYAM MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-103-001/157
(WADJI)
|
1815006000NRG24170220241379105
|
18/02/2024
|
SUBHASH VISHVANATH BARBADE
|
1815006WL077577
|
SUBHASH VISHVANATH BARBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523053
|
|
SUBHASH VISHWANATH BARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-103-001/185
(WADJI)
|
1815006000NRG24170220241379299
|
18/02/2024
|
LATABAI KRUSHNA POTFODE
|
1815006WL077586
|
LATABAI KRUSHNA POTFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520168
|
|
LATABAI KRISHNA POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-103-001/223
(WADJI)
|
1815006000NRG24170220241379302
|
18/02/2024
|
SWATI SAWLERAM BHAND
|
1815006WL077586
|
SWATI SAWLERAM BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523047
|
|
SWATI SAWLERAM BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-103-001/518
(WADJI)
|
1815006000NRG24170220241379329
|
18/02/2024
|
VAISHALI MOHAN ZINE
|
1815006WL077586
|
VAISHALI MOHAN ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520170
|
|
VAISHALI MOHAN JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-103-001/597
(WADJI)
|
1815006000NRG24170220241379116
|
18/02/2024
|
ANKSHA VIKAS ZINE
|
1815006WL077577
|
ANKSHA VIKAS ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523048
|
|
AKANKSHA VIKAS ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-103-001/662
(WADJI)
|
1815006000NRG24170220241379345
|
18/02/2024
|
UTTAM SITARAM ZINE
|
1815006WL077586
|
UTTAM SITARAM ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523054
|
|
UTTAM SITARAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-103-001/68
(WADJI)
|
1815006000NRG24170220241379120
|
18/02/2024
|
VIMALBAI DINKAR BHAND
|
1815006WL077577
|
VIMALBAI DINKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523056
|
|
VIMALBAI DINKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24170220241379125
|
18/02/2024
|
NANDA GOVIND TAKPIR
|
1815006WL077577
|
NANDA GOVIND TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520178
|
|
NANDA GOVIND TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130602
|
130602
|
|
|
|
|
|
|
|
|
611
|
PAITHAN
|
MH-15-006-006-001/183
(KAUDGAON)
|
1815006000NRG24180220241384366
|
18/02/2024
|
Narayan Sandu Janjire
|
1815006WL077884
|
Narayan Sandu Janjire
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240527005
|
|
Narayan Sandu Janjire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-006-001/207
(KAUDGAON)
|
1815006000NRG24180220241384369
|
18/02/2024
|
KAILAS RAMJI DHEPE
|
1815006WL077884
|
KAILAS RAMJI DHEPE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240527006
|
|
KAILAS RAMJI DHEPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
613
|
PAITHAN
|
MH-15-006-013-001/1051
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378260
|
18/02/2024
|
SOMNATH BANSIDHAR SONULE
|
1815006WL077548
|
SOMNATH BANSIDHAR SONULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526881
|
|
SOMNATH BANSIDHAR SONULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-013-001/1054
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378261
|
18/02/2024
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
1815006WL077548
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520028
|
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-013-001/1054
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378262
|
18/02/2024
|
NITA BHAUSAHEB KSHIRSAGAR
|
1815006WL077548
|
NITA BHAUSAHEB KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523206
|
|
NITA BHAUSAHEB KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-013-001/1055
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378263
|
18/02/2024
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
1815006WL077548
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520136
|
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-013-001/1055
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378264
|
18/02/2024
|
SUREKHA ROHIDAS KSHIRSAGAR
|
1815006WL077548
|
SUREKHA ROHIDAS KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520154
|
|
SUREKHA ROHIDAS KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-013-001/132
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378269
|
18/02/2024
|
MEENA HARIBHAU PAWAR
|
1815006WL077548
|
MEENA HARIBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520142
|
|
MEENA HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-013-001/162
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378072
|
18/02/2024
|
SAKHRABAI SUBHASH MATKAR
|
1815006WL077541
|
SAKHRABAI SUBHASH MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520139
|
|
SAKHRABAI SUBHASH MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-013-001/162
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378073
|
18/02/2024
|
SUBHASH SAHEBRAO MATKAR
|
1815006WL077541
|
SUBHASH SAHEBRAO MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520140
|
|
SUBHASH SAHEBRAO MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378075
|
18/02/2024
|
APPASAHEB GHEDGE
|
1815006WL077541
|
APPASAHEB GHEDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523212
|
|
APPASAHEB GHEDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378076
|
18/02/2024
|
ASRABAI APPASAHEB GHEDGE
|
1815006WL077541
|
ASRABAI APPASAHEB GHEDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523214
|
|
ASRABAI APPASAHEB GHEDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-013-001/27
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378279
|
18/02/2024
|
JANNARDHAN DATTU KSHIRSAGAR
|
1815006WL077548
|
JANNARDHAN DATTU KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520023
|
|
JANNARDHAN DATTU KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-013-001/4
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378078
|
18/02/2024
|
Eknath Pathe
|
1815006WL077541
|
Eknath Pathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527036
|
|
Eknath Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-013-001/4
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378080
|
18/02/2024
|
VIJAY EKNATH PATHE
|
1815006WL077541
|
VIJAY EKNATH PATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527039
|
|
VIJAY EKNATH PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-013-001/622
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378081
|
18/02/2024
|
SUNITA NANASAHEB MATKAR
|
1815006WL077541
|
SUNITA NANASAHEB MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526940
|
|
SUNITA NANASAHEB MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-013-001/78
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378084
|
18/02/2024
|
PARMESHWAR KALYAN MULEY
|
1815006WL077541
|
PARMESHWAR KALYAN MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520021
|
|
PARMESHWAR KALYAN MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-013-001/929
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378092
|
18/02/2024
|
BALU DEVIDAS ERANDE
|
1815006WL077541
|
BALU DEVIDAS ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523208
|
|
BALU DEVIDAS ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-013-001/936
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378298
|
18/02/2024
|
BHAGWAN RAMESH YARANDE
|
1815006WL077548
|
BHAGWAN RAMESH YARANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520145
|
|
Mr. BHAGWAN RAMESH ERANDE
|
INDIAN BANK(607105)
|
|
630
|
PAITHAN
|
MH-15-006-013-002/794
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378307
|
18/02/2024
|
DURGA VIJAY ERANDE
|
1815006WL077548
|
DURGA VIJAY ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520022
|
|
DURGA VIJAY ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-013-002/823
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378108
|
18/02/2024
|
Jijabai Harishchandra Matkar
|
1815006WL077541
|
Jijabai Harishchandra Matkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520147
|
|
Jijabai Harishchandra Matkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-013-002/853
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378310
|
18/02/2024
|
SOMNATH ASHOK ERANDE
|
1815006WL077548
|
SOMNATH ASHOK ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520133
|
|
SOMNATH ASHOK ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-013-002/871
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378109
|
18/02/2024
|
NANASAHEB DAGDU MATKAR
|
1815006WL077541
|
NANASAHEB DAGDU MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526939
|
|
NANASAHEB DAGDU MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-013-002/877
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24170220241378314
|
18/02/2024
|
KALYAN MURLIDHAR ERANDE
|
1815006WL077548
|
KALYAN MURLIDHAR ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526938
|
|
KALYAN MURLIDHAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24170220241378569
|
18/02/2024
|
PADMABAI RAGHUNATH TALPE
|
1815006WL077562
|
PADMABAI RAGHUNATH TALPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526914
|
|
PADMABAI RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24170220241378570
|
18/02/2024
|
ASHOK BABASAHEB TAWAR
|
1815006WL077562
|
ASHOK BABASAHEB TAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526915
|
|
ASHOK BABASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24170220241378571
|
18/02/2024
|
CHANDRAKALABAI ASHOK TAWAR
|
1815006WL077562
|
CHANDRAKALABAI ASHOK TAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526916
|
|
CHANDRAKALABAI ASHOK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-017-001/738
(KADETHAN (bk))
|
1815006000NRG24170220241378485
|
18/02/2024
|
RAMESHWAR SANJAY BHALEKAR
|
1815006WL077556
|
RAMESHWAR SANJAY BHALEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526864
|
|
RAMESHWAR SANJAY BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-034-001/659
(BRAMHANGAON)
|
1815006000NRG24180220241387250
|
18/02/2024
|
BABAN SHRIPATRAO DHAKNE
|
1815006WL078012
|
BABAN SHRIPATRAO DHAKNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526955
|
|
BABAN SHRIPATRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-034-001/659
(BRAMHANGAON)
|
1815006000NRG24180220241387251
|
18/02/2024
|
BHAGUBAI BABAN DHAKANE
|
1815006WL078012
|
BHAGUBAI BABAN DHAKANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526958
|
|
BHAGUBAI BABAN DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-034-001/748
(BRAMHANGAON)
|
1815006000NRG24180220241387304
|
18/02/2024
|
RAUSAHEB SONAJI NACHAN
|
1815006WL078013
|
RAUSAHEB SONAJI NACHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526957
|
|
RAUSAHEB SONAJI NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-034-001/782
(BRAMHANGAON)
|
1815006000NRG24180220241387168
|
18/02/2024
|
BANDU KADUBA NAGARE
|
1815006WL078009
|
BANDU KADUBA NAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526956
|
|
BANDU KADUBA NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-063-002/165
(BALANAGAR)
|
1815006000NRG24170220241379130
|
18/02/2024
|
ANITA DILIP RATHOD
|
1815006WL077578
|
ANITA DILIP RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527000
|
|
ANITA DILIP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-063-002/165
(BALANAGAR)
|
1815006000NRG24170220241379129
|
18/02/2024
|
DILIP MAGAN RATHOD
|
1815006WL077578
|
DILIP MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526997
|
|
DILIP MAGAN RATHOD
|
IDBI BANK(607095)
|
|
645
|
PAITHAN
|
MH-15-006-063-002/166
(BALANAGAR)
|
1815006000NRG24170220241379131
|
18/02/2024
|
SANJAY MAGAN RATHOD
|
1815006WL077578
|
SANJAY MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526998
|
|
SANJAY MAGAN RATHOD
|
IDBI BANK(607095)
|
|
646
|
PAITHAN
|
MH-15-006-063-002/170
(BALANAGAR)
|
1815006000NRG24170220241379133
|
18/02/2024
|
JANARDAN UMA RATHOD
|
1815006WL077578
|
JANARDAN UMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526992
|
|
JANARDHAN UMA RATHOD
|
ICICI BANK LTD(508534)
|
|
647
|
PAITHAN
|
MH-15-006-063-002/170
(BALANAGAR)
|
1815006000NRG24170220241379134
|
18/02/2024
|
SHOBHA JANARDAN RATHOD
|
1815006WL077578
|
SHOBHA JANARDAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526993
|
|
SHOBHA JANARDAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-063-002/1708
(BALANAGAR)
|
1815006000NRG24170220241379168
|
18/02/2024
|
ANISKHA AMIRKHA KURESHI
|
1815006WL077581
|
ANISKHA AMIRKHA KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523219
|
|
ANISKHA AMIRKHA KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-063-002/174
(BALANAGAR)
|
1815006000NRG24170220241379137
|
18/02/2024
|
KAMALBAI DILIP CHAVAN
|
1815006WL077578
|
KAMALBAI DILIP CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526991
|
|
KAMALBAI DILIP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-063-002/180
(BALANAGAR)
|
1815006000NRG24170220241379138
|
18/02/2024
|
GULAB TUKARAM CHAVAN
|
1815006WL077578
|
GULAB TUKARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526868
|
|
GULAB TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-063-002/183
(BALANAGAR)
|
1815006000NRG24170220241379140
|
18/02/2024
|
RENUKA SAMPAT RATHOD
|
1815006WL077578
|
RENUKA SAMPAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526994
|
|
RENUKA SAMPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-063-002/183
(BALANAGAR)
|
1815006000NRG24170220241379139
|
18/02/2024
|
SAMPAT PANDURANG RATHOD
|
1815006WL077578
|
SAMPAT PANDURANG RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526996
|
|
Mr. SAMPAT PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
PAITHAN
|
MH-15-006-063-002/1855
(BALANAGAR)
|
1815006000NRG24170220241379173
|
18/02/2024
|
JABBAR MUNIR SHAIKH
|
1815006WL077581
|
JABBAR MUNIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526834
|
|
JABBAR MUNIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-063-002/2083
(BALANAGAR)
|
1815006000NRG24170220241378974
|
18/02/2024
|
GANESH HARICHAND GORDE
|
1815006WL077569
|
GANESH HARICHAND GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526912
|
|
GANESH HARICHAND GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-063-002/2184
(BALANAGAR)
|
1815006000NRG24170220241379181
|
18/02/2024
|
RAJU SHAMAD SHAIKH
|
1815006WL077581
|
RAJU SHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526887
|
|
RAJU SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-063-002/2315
(BALANAGAR)
|
1815006000NRG24170220241379182
|
18/02/2024
|
MAJID JAFAR PATHAN
|
1815006WL077581
|
MAJID JAFAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526888
|
|
MAJID JAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-063-002/235
(BALANAGAR)
|
1815006000NRG24170220241378979
|
18/02/2024
|
GORAKH BABAN DAKE
|
1815006WL077569
|
GORAKH BABAN DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526917
|
|
GORAKH BABAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-063-002/2353
(BALANAGAR)
|
1815006000NRG24170220241379184
|
18/02/2024
|
ANIL BABURAO CHAVAN
|
1815006WL077581
|
ANIL BABURAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526889
|
|
ANIL BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-063-002/2498
(BALANAGAR)
|
1815006000NRG24170220241379142
|
18/02/2024
|
PARMESHWAR UTTAM CHAVHAN
|
1815006WL077578
|
PARMESHWAR UTTAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526999
|
|
PARMESHWAR UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-063-002/2498
(BALANAGAR)
|
1815006000NRG24170220241379143
|
18/02/2024
|
VANDANA PARMESHWAR CHAVHAN
|
1815006WL077578
|
VANDANA PARMESHWAR CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527002
|
|
Mrs. Vandana Parmeshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
PAITHAN
|
MH-15-006-063-002/2593
(BALANAGAR)
|
1815006000NRG24170220241379145
|
18/02/2024
|
KOMAL PRAVIN CHAVHAN
|
1815006WL077578
|
KOMAL PRAVIN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527001
|
|
KOMAL PRAVIN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-063-002/2593
(BALANAGAR)
|
1815006000NRG24170220241379144
|
18/02/2024
|
PRAVIN UTTAM CHAVHAN
|
1815006WL077578
|
PRAVIN UTTAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526990
|
|
PRAVIN UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-063-002/2665
(BALANAGAR)
|
1815006000NRG24170220241378980
|
18/02/2024
|
RAMRAO BHANUDAS CHAVAN
|
1815006WL077569
|
RAMRAO BHANUDAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526913
|
|
RAMRAO BHANUDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-063-002/2840
(BALANAGAR)
|
1815006000NRG24170220241379030
|
18/02/2024
|
Dewka Ganesh Kumavat
|
1815006WL077572
|
Dewka Ganesh Kumavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523226
|
|
Dewka Ganesh Kumavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-063-002/2848
(BALANAGAR)
|
1815006000NRG24170220241379031
|
18/02/2024
|
deokishan kashinath bhandure
|
1815006WL077572
|
deokishan kashinath bhandure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523221
|
|
Mr. DEVIKISHAN KASHINATH BHANDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PAITHAN
|
MH-15-006-063-002/739
(BALANAGAR)
|
1815006000NRG24170220241379146
|
18/02/2024
|
VITTHAL BHIMRAV RATHOD
|
1815006WL077578
|
VITTHAL BHIMRAV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523322
|
|
VITTHAL BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-077-001/107
(SOMPURI)
|
1815006000NRG24180220241386578
|
18/02/2024
|
SHAKIL SH BADSHAH
|
1815006WL077993
|
SHAKIL SH BADSHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523328
|
|
SHAKIL SH BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-077-001/204
(SOMPURI)
|
1815006000NRG24180220241386747
|
18/02/2024
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
1815006WL077997
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523329
|
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-099-001/2047
(KHERDA)
|
1815006000NRG24170220241379427
|
18/02/2024
|
Krushna Shankar Rathod
|
1815006WL077590
|
Krushna Shankar Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523227
|
|
Mr. KRISHNA SHANKAR RATHOD
|
INDIAN BANK(607105)
|
|
670
|
PAITHAN
|
MH-15-006-099-001/843
(KHERDA)
|
1815006000NRG24170220241379451
|
18/02/2024
|
BANSI REKHA PAWAR
|
1815006WL077590
|
BANSI REKHA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526862
|
|
BANSI REKHA PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
671
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24170220241379462
|
18/02/2024
|
MANISHA BANDU RATHOD
|
1815006WL077590
|
MANISHA BANDU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527023
|
|
MANISHA BANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-099-003/2054
(KHERDA)
|
1815006000NRG24170220241379582
|
18/02/2024
|
Eknath Nivrutti Shinde
|
1815006WL077594
|
Eknath Nivrutti Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523215
|
|
Eknath Nivrutti Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-099-003/2055
(KHERDA)
|
1815006000NRG24170220241379584
|
18/02/2024
|
Mirabai Ranganath Shinde
|
1815006WL077594
|
Mirabai Ranganath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523216
|
|
Mirabai Ranganath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-099-003/675
(KHERDA)
|
1815006000NRG24170220241379605
|
18/02/2024
|
Anita Bharat Dandge
|
1815006WL077595
|
Anita Bharat Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527022
|
|
Anita Bharat Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-099-004/11
(KHERDA)
|
1815006000NRG24170220241379607
|
18/02/2024
|
HIRABAI EKNATH FADE
|
1815006WL077595
|
HIRABAI EKNATH FADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523217
|
|
HIRABAI EKNATH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-099-004/2
(KHERDA)
|
1815006000NRG24170220241379610
|
18/02/2024
|
SUVARNA AJINATH FADE
|
1815006WL077595
|
SUVARNA AJINATH FADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523220
|
|
SUVARNA AJINATH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-099-004/42
(KHERDA)
|
1815006000NRG24170220241379611
|
18/02/2024
|
DANYNESHWAR BAPPASAHEB PHAND
|
1815006WL077595
|
DANYNESHWAR BAPPASAHEB PHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523225
|
|
DANYNESHWAR BAPPASAHEB PHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109220
|
109220
|
|
|
|
|
|
|
|
|
678
|
PAITHAN
|
MH-15-006-063-001/1744
(BALANAGAR)
|
1815006000NRG24170220241379020
|
18/02/2024
|
GANPAT BHANUDAS SONWANE
|
1815006WL077572
|
GANPAT BHANUDAS SONWANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523158
|
|
Mr. GANPAT BHANUDAS SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
PAITHAN
|
MH-15-006-063-001/1745
(BALANAGAR)
|
1815006000NRG24170220241379021
|
18/02/2024
|
RADHIKA RUSHIKESH SONWANE
|
1815006WL077572
|
RADHIKA RUSHIKESH SONWANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526865
|
|
Master RADHA KISHOR GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
PAITHAN
|
MH-15-006-063-001/1758
(BALANAGAR)
|
1815006000NRG24170220241379164
|
18/02/2024
|
SATTAR MUNIR SHAIKH
|
1815006WL077581
|
SATTAR MUNIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526891
|
|
Mr. SATTAR MUNEER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PAITHAN
|
MH-15-006-063-001/1758
(BALANAGAR)
|
1815006000NRG24170220241379165
|
18/02/2024
|
YASMIN SATTAR SHAIKH
|
1815006WL077581
|
YASMIN SATTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523248
|
|
Mrs. YASMIN SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
PAITHAN
|
MH-15-006-063-001/2310
(BALANAGAR)
|
1815006000NRG24170220241379022
|
18/02/2024
|
DAMODHAR KISAN SONWANE
|
1815006WL077572
|
DAMODHAR KISAN SONWANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520000
|
|
DAMODHAR KISAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-063-002/104
(BALANAGAR)
|
1815006000NRG24170220241379126
|
18/02/2024
|
NASIM REHAN PATHAN
|
1815006WL077578
|
NASIM REHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527004
|
|
Mr. NASIM RAHIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PAITHAN
|
MH-15-006-063-002/107
(BALANAGAR)
|
1815006000NRG24170220241379127
|
18/02/2024
|
BADRINATH TUKARAM LASURE
|
1815006WL077578
|
BADRINATH TUKARAM LASURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520001
|
|
BADRINATH TUKARAM LASURE
|
IDBI BANK(607095)
|
|
685
|
PAITHAN
|
MH-15-006-063-002/155
(BALANAGAR)
|
1815006000NRG24170220241378972
|
18/02/2024
|
LAXMAN KHANDU GORDE
|
1815006WL077569
|
LAXMAN KHANDU GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519997
|
|
LAXMAN KHANDU GORDE
|
IDBI BANK(607095)
|
|
686
|
PAITHAN
|
MH-15-006-063-002/1572
(BALANAGAR)
|
1815006000NRG24170220241378973
|
18/02/2024
|
DIPALI KAILASH GORDE
|
1815006WL077569
|
DIPALI KAILASH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526844
|
|
Mrs. DIPALI KAILASH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-063-002/1577
(BALANAGAR)
|
1815006000NRG24170220241379166
|
18/02/2024
|
SAYYAD VAJIR SAYYAD RAHIM
|
1815006WL077581
|
SAYYAD VAJIR SAYYAD RAHIM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526898
|
|
Mrs. AFRIN SAYYAD VAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
PAITHAN
|
MH-15-006-063-002/163
(BALANAGAR)
|
1815006000NRG24170220241379128
|
18/02/2024
|
SHANKAR BHIMRAO RATHOD
|
1815006WL077578
|
SHANKAR BHIMRAO RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519993
|
|
SHANKAR BHIMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-063-002/1631
(BALANAGAR)
|
1815006000NRG24170220241379167
|
18/02/2024
|
JAFAR AMIR PATHAN
|
1815006WL077581
|
JAFAR AMIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519995
|
|
Mr. JAFAR AMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-063-002/1844
(BALANAGAR)
|
1815006000NRG24170220241379170
|
18/02/2024
|
JAKER BI MUKTAR SHAIKH
|
1815006WL077581
|
JAKER BI MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526900
|
|
Mrs. JAKERA MUKTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PAITHAN
|
MH-15-006-063-002/1844
(BALANAGAR)
|
1815006000NRG24170220241379169
|
18/02/2024
|
SHAIKH MUKTAR SHAIKH MUNUR
|
1815006WL077581
|
SHAIKH MUKTAR SHAIKH MUNUR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526893
|
|
Mr. MUQTAR MUNEER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PAITHAN
|
MH-15-006-063-002/1845
(BALANAGAR)
|
1815006000NRG24170220241379171
|
18/02/2024
|
GAFFAR MUNIR SHAIKH
|
1815006WL077581
|
GAFFAR MUNIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526892
|
|
Mr. GAFFAR MUNIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-063-002/1845
(BALANAGAR)
|
1815006000NRG24170220241379172
|
18/02/2024
|
HUDDA BI GAFFAR SHAIKH
|
1815006WL077581
|
HUDDA BI GAFFAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526899
|
|
Mrs. HUDA GAFFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
PAITHAN
|
MH-15-006-063-002/1855
(BALANAGAR)
|
1815006000NRG24170220241379174
|
18/02/2024
|
ASHIYABI JABBAR SHAIKH
|
1815006WL077581
|
ASHIYABI JABBAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526897
|
|
ASHIYABI JABBAR SHAIKH
|
INDUSIND BANK(607189)
|
|
695
|
PAITHAN
|
MH-15-006-063-002/1855
(BALANAGAR)
|
1815006000NRG24170220241379176
|
18/02/2024
|
Imran Jabbar Shaikh
|
1815006WL077581
|
Imran Jabbar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526895
|
|
Mr. IMRAN JABBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
PAITHAN
|
MH-15-006-063-002/1855
(BALANAGAR)
|
1815006000NRG24170220241379177
|
18/02/2024
|
Saddam Jabbar Shaikh
|
1815006WL077581
|
Saddam Jabbar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526894
|
|
MR SADDAM JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/1855
(BALANAGAR)
|
1815006000NRG24170220241379175
|
18/02/2024
|
Salman Jabbar Shaikh
|
1815006WL077581
|
Salman Jabbar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526896
|
|
Mr. SALMAN JABBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/1857
(BALANAGAR)
|
1815006000NRG24170220241379141
|
18/02/2024
|
MUNAF BISMILA SHAIKH
|
1815006WL077578
|
MUNAF BISMILA SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527003
|
|
Mr. MUNAF BISMILLAH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/2135
(BALANAGAR)
|
1815006000NRG24170220241379178
|
18/02/2024
|
PARVEJ JAFAR PATHAN
|
1815006WL077581
|
PARVEJ JAFAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526890
|
|
Mr. PARVEJ JAFAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/2178
(BALANAGAR)
|
1815006000NRG24170220241379179
|
18/02/2024
|
ALIM MAKSUD PATHAN
|
1815006WL077581
|
ALIM MAKSUD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519996
|
|
ALIM MAKSUD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/2178
(BALANAGAR)
|
1815006000NRG24170220241379180
|
18/02/2024
|
KHATIJA ALIM PATHAN
|
1815006WL077581
|
KHATIJA ALIM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526901
|
|
Mrs. Khatija Alim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/2232
(BALANAGAR)
|
1815006000NRG24170220241378976
|
18/02/2024
|
SHITAL ASHOK BHALEKAR
|
1815006WL077569
|
SHITAL ASHOK BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523253
|
|
Mrs. Shital Ashok Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/2233
(BALANAGAR)
|
1815006000NRG24170220241378978
|
18/02/2024
|
RADHA NARAYAN BHALEKAR
|
1815006WL077569
|
RADHA NARAYAN BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240523258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
704
|
PAITHAN
|
MH-15-006-063-002/2315
(BALANAGAR)
|
1815006000NRG24170220241379183
|
18/02/2024
|
ANJUM MAJID PATHAN
|
1815006WL077581
|
ANJUM MAJID PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526902
|
|
Mrs. Anjum Majid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/2354
(BALANAGAR)
|
1815006000NRG24170220241379024
|
18/02/2024
|
ASHWINI DNYANESHWAR KUMAWAT
|
1815006WL077572
|
ASHWINI DNYANESHWAR KUMAWAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523251
|
|
ASHWINI DNYANESHWAR KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/2711
(BALANAGAR)
|
1815006000NRG24170220241379186
|
18/02/2024
|
Sameer Jabbar Shaikh
|
1815006WL077581
|
Sameer Jabbar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523244
|
|
SAMEER JABBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAITHAN
|
MH-15-006-063-002/2839
(BALANAGAR)
|
1815006000NRG24170220241379028
|
18/02/2024
|
Seema Sachin Dilwale
|
1815006WL077572
|
Seema Sachin Dilwale
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523243
|
|
Mrs. SEEMA SACHIN DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-063-002/2840
(BALANAGAR)
|
1815006000NRG24170220241379029
|
18/02/2024
|
kumavat ganesh devikisan
|
1815006WL077572
|
kumavat ganesh devikisan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520002
|
|
Mr. GANESH DEVIKISAN. KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PAITHAN
|
MH-15-006-063-002/2848
(BALANAGAR)
|
1815006000NRG24170220241379032
|
18/02/2024
|
kumavat ramkourbai devikisan
|
1815006WL077572
|
kumavat ramkourbai devikisan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240520003
|
|
kumavat ramkourbai devikisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/2849
(BALANAGAR)
|
1815006000NRG24170220241379034
|
18/02/2024
|
Gita Vitthal Jalindar
|
1815006WL077572
|
Gita Vitthal Jalindar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523249
|
|
Gita Vitthal Jalindar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/2849
(BALANAGAR)
|
1815006000NRG24170220241379033
|
18/02/2024
|
Vitthal Gangadhar Jalindare
|
1815006WL077572
|
Vitthal Gangadhar Jalindare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523256
|
|
Mr. Vitthal Gangadhar Jalindare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/341
(BALANAGAR)
|
1815006000NRG24170220241379037
|
18/02/2024
|
NANDA SHIVAJI AUSARE
|
1815006WL077572
|
NANDA SHIVAJI AUSARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523247
|
|
Mrs. Nanda Shivaji Ausare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/341
(BALANAGAR)
|
1815006000NRG24170220241379036
|
18/02/2024
|
SHIVAJI TRIMBAK AUSARE
|
1815006WL077572
|
SHIVAJI TRIMBAK AUSARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523242
|
|
SHIVAJI TRIMBAK AUSARE
|
IDBI BANK(607095)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/458
(BALANAGAR)
|
1815006000NRG24170220241378983
|
18/02/2024
|
JANKABAI VISHVANTH LIPANE
|
1815006WL077569
|
JANKABAI VISHVANTH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523345
|
|
Mrs. JANAKABAI VISHVNATH LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/458
(BALANAGAR)
|
1815006000NRG24170220241378984
|
18/02/2024
|
SHESHRAO DADA LIPANE
|
1815006WL077569
|
SHESHRAO DADA LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519994
|
|
SHESHRAO DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-063-002/458
(BALANAGAR)
|
1815006000NRG24170220241378982
|
18/02/2024
|
VISHVANTH TEJRAO LIPANE
|
1815006WL077569
|
VISHVANTH TEJRAO LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523161
|
|
Mr. VISHWANATH SHESHRAO LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PAITHAN
|
MH-15-006-063-002/48
(BALANAGAR)
|
1815006000NRG24170220241379188
|
18/02/2024
|
MAKSUD KASAM PATHAN
|
1815006WL077581
|
MAKSUD KASAM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519998
|
|
MAKSUD KASAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-063-002/48
(BALANAGAR)
|
1815006000NRG24170220241379189
|
18/02/2024
|
SABIRABI MAKSUD PATHAN
|
1815006WL077581
|
SABIRABI MAKSUD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523246
|
|
Mrs. SABERABI MAKSUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-063-003/1326
(BALANAGAR)
|
1815006000NRG24170220241378987
|
18/02/2024
|
VITTHAL BHAUSAHEB BHALEKAR
|
1815006WL077569
|
VITTHAL BHAUSAHEB BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240519999
|
|
VITTHAL BHAUSAHEB BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-063-003/1363
(BALANAGAR)
|
1815006000NRG24170220241378988
|
18/02/2024
|
DADASAHEB TRIMBAK BHALEKAR
|
1815006WL077569
|
DADASAHEB TRIMBAK BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523245
|
|
DADASAHEB TRIMBAK BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-063-003/1366
(BALANAGAR)
|
1815006000NRG24170220241378990
|
18/02/2024
|
SANDIP SAKHARAM KULKARNI
|
1815006WL077569
|
SANDIP SAKHARAM KULKARNI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523144
|
|
SANDIP SAKHARAM KULKARNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
722
|
PAITHAN
|
MH-15-006-063-003/2099
(BALANAGAR)
|
1815006000NRG24170220241378991
|
18/02/2024
|
MINA VITTHAL BHALEKAR
|
1815006WL077569
|
MINA VITTHAL BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523259
|
|
MINA VITTHAL BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-063-003/2305
(BALANAGAR)
|
1815006000NRG24170220241378993
|
18/02/2024
|
JYOTI SANDIP BHALEKAR
|
1815006WL077569
|
JYOTI SANDIP BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523255
|
|
Mrs. Jyoti Sandip Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24170220241379590
|
18/02/2024
|
KAMALBAI BABASAHEB SHINDE
|
1815006WL077595
|
KAMALBAI BABASAHEB SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523254
|
|
Mrs. Kamlabai Babasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-099-001/142
(KHERDA)
|
1815006000NRG24170220241379570
|
18/02/2024
|
TUSHAR DATATRAY RAUT
|
1815006WL077594
|
TUSHAR DATATRAY RAUT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523250
|
|
Mr. Tushar Dattatray Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PAITHAN
|
MH-15-006-099-001/165
(KHERDA)
|
1815006000NRG24170220241379571
|
18/02/2024
|
NAMDEO RUPCHAND JADHAV
|
1815006WL077594
|
NAMDEO RUPCHAND JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523178
|
|
NAMDEO RUPCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-099-001/170
(KHERDA)
|
1815006000NRG24170220241379413
|
18/02/2024
|
SUBHASH PRABHU RATHOD
|
1815006WL077590
|
SUBHASH PRABHU RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527026
|
|
Miss. SWATI SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
PAITHAN
|
MH-15-006-099-001/170
(KHERDA)
|
1815006000NRG24170220241379414
|
18/02/2024
|
SUNITA SUBHASH RATHOD
|
1815006WL077590
|
SUNITA SUBHASH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527025
|
|
SUNITABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PAITHAN
|
MH-15-006-099-001/175
(KHERDA)
|
1815006000NRG24170220241379416
|
18/02/2024
|
JAMUNABAI BABU JADHAV
|
1815006WL077590
|
JAMUNABAI BABU JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523269
|
|
Mrs. JAMUNABAI BABU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-099-001/187
(KHERDA)
|
1815006000NRG24170220241379423
|
18/02/2024
|
MACHINDRA SHRICHAND JADHAV
|
1815006WL077590
|
MACHINDRA SHRICHAND JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527024
|
|
MACHINDRA SHRICHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-099-001/2048
(KHERDA)
|
1815006000NRG24170220241379430
|
18/02/2024
|
Archana Sandip Chavan
|
1815006WL077590
|
Archana Sandip Chavan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523257
|
|
Mrs. Archana Sandip Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-099-001/489
(KHERDA)
|
1815006000NRG24170220241379572
|
18/02/2024
|
SOPAN MACHINDRA PANGARE
|
1815006WL077594
|
SOPAN MACHINDRA PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523186
|
|
SOPAN MACHINDRA PANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PAITHAN
|
MH-15-006-099-001/499
(KHERDA)
|
1815006000NRG24170220241379443
|
18/02/2024
|
LALITABAI SANJAY JADHAV
|
1815006WL077590
|
LALITABAI SANJAY JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523173
|
|
Mrs. LEELABAI SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-099-001/499
(KHERDA)
|
1815006000NRG24170220241379442
|
18/02/2024
|
SANJAY SUKHLALA JADHAV
|
1815006WL077590
|
SANJAY SUKHLALA JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523172
|
|
Mr. SANJAY SUKLAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-099-001/554
(KHERDA)
|
1815006000NRG24170220241379445
|
18/02/2024
|
ANITA GORAKH RATHOD
|
1815006WL077590
|
ANITA GORAKH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526863
|
|
Mrs. ANITA GORAKH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-099-001/554
(KHERDA)
|
1815006000NRG24170220241379444
|
18/02/2024
|
GORAKH NANDALAL RATHOD
|
1815006WL077590
|
GORAKH NANDALAL RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523165
|
|
Miss. NITA GORAKH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
PAITHAN
|
MH-15-006-099-001/59
(KHERDA)
|
1815006000NRG24170220241379592
|
18/02/2024
|
ANITA KRISHNA SHINDE
|
1815006WL077595
|
ANITA KRISHNA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523319
|
|
MRS ANITABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
738
|
PAITHAN
|
MH-15-006-099-001/599
(KHERDA)
|
1815006000NRG24170220241379576
|
18/02/2024
|
SINDHU UDDHAV PANGARE
|
1815006WL077594
|
SINDHU UDDHAV PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523321
|
|
Mrs. Sindhu Uddhav Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-099-001/677
(KHERDA)
|
1815006000NRG24170220241379594
|
18/02/2024
|
RANJANA GAJANAN SHINDE
|
1815006WL077595
|
RANJANA GAJANAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526851
|
|
Mrs. Ranjana Gajanan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PAITHAN
|
MH-15-006-099-001/714
(KHERDA)
|
1815006000NRG24170220241379446
|
18/02/2024
|
MANSING HARSING JADHAV
|
1815006WL077590
|
MANSING HARSING JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523177
|
|
Mr. MANSING HARSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24170220241379447
|
18/02/2024
|
BANDU KISAN JADHAV
|
1815006WL077590
|
BANDU KISAN JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526852
|
|
Mr. Bandu Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24170220241379448
|
18/02/2024
|
SUNITA BANDU JADHAV
|
1815006WL077590
|
SUNITA BANDU JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526853
|
|
Mrs. Sunita Bandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PAITHAN
|
MH-15-006-099-001/822
(KHERDA)
|
1815006000NRG24170220241379450
|
18/02/2024
|
MANGALBAI DINESH JADHAV
|
1815006WL077590
|
MANGALBAI DINESH JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527011
|
|
MANGALBAI DINESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-099-001/865
(KHERDA)
|
1815006000NRG24170220241379455
|
18/02/2024
|
LATABAI RAMESH RATHOD
|
1815006WL077590
|
LATABAI RAMESH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527034
|
|
Mrs. Latabai Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-099-001/865
(KHERDA)
|
1815006000NRG24170220241379454
|
18/02/2024
|
RAMESH KALU RATHOD
|
1815006WL077590
|
RAMESH KALU RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527033
|
|
Mr. RAMESH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-099-001/890
(KHERDA)
|
1815006000NRG24170220241379578
|
18/02/2024
|
NIVRUTTI KONDIRAM PANGARE
|
1815006WL077594
|
NIVRUTTI KONDIRAM PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523347
|
|
NIVRUTTI KONDIRAM PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PAITHAN
|
MH-15-006-099-001/890
(KHERDA)
|
1815006000NRG24170220241379579
|
18/02/2024
|
VAISHALI NIVRUTTI PANGARE
|
1815006WL077594
|
VAISHALI NIVRUTTI PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526867
|
|
VAISHALI NIVRUTI PANGARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
748
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24170220241379461
|
18/02/2024
|
BANDU PREMSING RATHOD
|
1815006WL077590
|
BANDU PREMSING RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527027
|
|
Mr. Bandu Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-099-001/996
(KHERDA)
|
1815006000NRG24170220241379581
|
18/02/2024
|
JYOTI ANANDA PANGARE
|
1815006WL077594
|
JYOTI ANANDA PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523346
|
|
JYOTI ANANDA PANGARE
|
BANK OF BARODA(606985)
|
|
750
|
PAITHAN
|
MH-15-006-099-003/676
(KHERDA)
|
1815006000NRG24170220241379585
|
18/02/2024
|
CHANDRAKANT PANDURANG GOSAVI
|
1815006WL077594
|
CHANDRAKANT PANDURANG GOSAVI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526871
|
|
CHANDRAKANT PANDURANG GOSAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
751
|
PAITHAN
|
MH-15-006-091-001/64
(AWADE UCHEGAON)
|
1815006000NRG24180220241384711
|
18/02/2024
|
VAISHALI DEEPAK LANDGE
|
1815006WL077891
|
VAISHALI DEEPAK LANDGE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240526874
|
|
MR VAISHALI DEEPAK LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
752
|
PAITHAN
|
MH-15-006-006-001/313
(KAUDGAON)
|
1815006000NRG24180220241384400
|
18/02/2024
|
SADDAM MAINODDIN PATHAN
|
1815006WL077884
|
SADDAM MAINODDIN PATHAN
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240523298
|
|
Mr. SADDAM MAINODDIN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24180220241384488
|
18/02/2024
|
ANIL SUKHDEV GADE
|
1815006WL077884
|
ANIL SUKHDEV GADE
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240526859
|
|
ANIL SUKHDEV GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PAITHAN
|
MH-15-006-077-001/455
(SOMPURI)
|
1815006000NRG24180220241386614
|
18/02/2024
|
KISHOR EKNATH SHINDE
|
1815006WL077993
|
KISHOR EKNATH SHINDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523340
|
|
KISHOR EKNATH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
PAITHAN
|
MH-15-006-077-001/91
(SOMPURI)
|
1815006000NRG24180220241386629
|
18/02/2024
|
SABIYABI SHEK KASAM
|
1815006WL077993
|
SABIYABI SHEK KASAM
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523339
|
|
Mr. SABIYABI KASAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
756
|
PAITHAN
|
MH-15-006-017-001/1023
(KADETHAN (bk))
|
1815006000NRG24170220241378565
|
18/02/2024
|
Raju Mangilal Adhe
|
1815006WL077562
|
Raju Mangilal Adhe
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526910
|
|
Mr. Raju Mangilal Adhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-017-001/1048
(KADETHAN (bk))
|
1815006000NRG24170220241378403
|
18/02/2024
|
dhananjay kundlik kakade
|
1815006WL077553
|
dhananjay kundlik kakade
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526911
|
|
DHANANJAY KUNDLIK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24170220241378568
|
18/02/2024
|
BHAGWAT RAGHUNATH TALPE
|
1815006WL077562
|
BHAGWAT RAGHUNATH TALPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526929
|
|
BHAGWAT RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24170220241377966
|
18/02/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL077533
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523191
|
|
Mrs. Nirmala Kaduram Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-017-001/446
(KADETHAN (bk))
|
1815006000NRG24170220241378241
|
18/02/2024
|
SADASHIV TRIMBAK TAWAR
|
1815006WL077547
|
SADASHIV TRIMBAK TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526835
|
|
SADASHIV TRIMBAK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PAITHAN
|
MH-15-006-017-001/746
(KADETHAN (bk))
|
1815006000NRG24170220241378618
|
18/02/2024
|
PUNJARAM NATHA DHANAIT
|
1815006WL077562
|
PUNJARAM NATHA DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523184
|
|
PUNJARAM NATHA DHANAET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PAITHAN
|
MH-15-006-017-001/758
(KADETHAN (bk))
|
1815006000NRG24170220241377807
|
18/02/2024
|
SONALI TARACHAND MUNGASHE
|
1815006WL077523
|
SONALI TARACHAND MUNGASHE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240523295
|
|
Miss. Sonali Tarachand Mungshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-017-001/767
(KADETHAN (bk))
|
1815006000NRG24170220241377978
|
18/02/2024
|
ANIKTE NANDU CHAVAN
|
1815006WL077533
|
ANIKTE NANDU CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523294
|
|
ANIKET NANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PAITHAN
|
MH-15-006-017-001/804
(KADETHAN (bk))
|
1815006000NRG24170220241378624
|
18/02/2024
|
SAGAR DNYANESHWAR BHAVLE
|
1815006WL077562
|
SAGAR DNYANESHWAR BHAVLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526845
|
|
MASTER SAGAR DNYANESWAR BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
765
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24170220241378492
|
18/02/2024
|
SANJAY BHAGWANRAV TAWAR
|
1815006WL077556
|
SANJAY BHAGWANRAV TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526930
|
|
SANJAY BHAGWANRAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PAITHAN
|
MH-15-006-034-001/108
(BRAMHANGAON)
|
1815006000NRG24180220241387214
|
18/02/2024
|
BEJI BAI SAJU JADHAV
|
1815006WL078012
|
BEJI BAI SAJU JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526970
|
|
Miss. Bebi Sanjay Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-034-001/449
(BRAMHANGAON)
|
1815006000NRG24180220241387368
|
18/02/2024
|
SANJAY BABURAO DHAKNE
|
1815006WL078017
|
SANJAY BABURAO DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523273
|
|
SANJAY BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PAITHAN
|
MH-15-006-034-001/50
(BRAMHANGAON)
|
1815006000NRG24180220241387139
|
18/02/2024
|
PUSHPA RAVINDRA DHAKNE
|
1815006WL078009
|
PUSHPA RAVINDRA DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526972
|
|
Miss. Pushpa Ravindra Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-034-001/50
(BRAMHANGAON)
|
1815006000NRG24180220241387138
|
18/02/2024
|
SAVITA BHIMRAO DHAKNE
|
1815006WL078009
|
SAVITA BHIMRAO DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526974
|
|
SAVITA BHIMRAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PAITHAN
|
MH-15-006-034-001/631
(BRAMHANGAON)
|
1815006000NRG24180220241387151
|
18/02/2024
|
AAREF SATTAR KURESHI
|
1815006WL078009
|
AAREF SATTAR KURESHI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523270
|
|
AAREF SATTAR KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-034-001/648
(BRAMHANGAON)
|
1815006000NRG24180220241387155
|
18/02/2024
|
SHOBHABAI VIKRAM GHULE
|
1815006WL078009
|
SHOBHABAI VIKRAM GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523200
|
|
SHOBHABAI VIKRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-034-001/654
(BRAMHANGAON)
|
1815006000NRG24180220241387158
|
18/02/2024
|
ASHAFAK AHMAD SHAIKH
|
1815006WL078009
|
ASHAFAK AHMAD SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526968
|
|
ASHAFAK AHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PAITHAN
|
MH-15-006-034-001/654
(BRAMHANGAON)
|
1815006000NRG24180220241387159
|
18/02/2024
|
MUNNI ASHAFAK SHAIKH
|
1815006WL078009
|
MUNNI ASHAFAK SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526971
|
|
Mrs. Munni Ashafak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-034-001/677
(BRAMHANGAON)
|
1815006000NRG24180220241387162
|
18/02/2024
|
RUKHASANA REHMAN QURESHI
|
1815006WL078009
|
RUKHASANA REHMAN QURESHI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523315
|
|
Mr. Rukhsana Rehman Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-034-001/754
(BRAMHANGAON)
|
1815006000NRG24180220241387306
|
18/02/2024
|
JAIBAI BHAAUSAHEB NACHAN
|
1815006WL078013
|
JAIBAI BHAAUSAHEB NACHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526976
|
|
JAIBAI BHAAUSAHEB NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PAITHAN
|
MH-15-006-034-001/754
(BRAMHANGAON)
|
1815006000NRG24180220241387307
|
18/02/2024
|
Navnath Bhausaheb Nachan
|
1815006WL078013
|
Navnath Bhausaheb Nachan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526982
|
|
Navnath Bhaausaheb Nachan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
PAITHAN
|
MH-15-006-034-001/759
(BRAMHANGAON)
|
1815006000NRG24180220241387164
|
18/02/2024
|
HALIMA ABDULAHAK SHAIKH
|
1815006WL078009
|
HALIMA ABDULAHAK SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526977
|
|
HALIMA ABDULAHAK SHAIKH
|
INDUSIND BANK(607189)
|
|
778
|
PAITHAN
|
MH-15-006-034-001/773
(BRAMHANGAON)
|
1815006000NRG24180220241387165
|
18/02/2024
|
SALMAN REHMAN QURESHI
|
1815006WL078009
|
SALMAN REHMAN QURESHI
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523316
|
|
Mr. Salman Rehman Qureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-034-001/785
(BRAMHANGAON)
|
1815006000NRG24180220241387169
|
18/02/2024
|
SALIM DADAMIYA SHAIKH
|
1815006WL078009
|
SALIM DADAMIYA SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526980
|
|
MR SK SALIM SK DADAMIYA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAITHAN
|
MH-15-006-034-001/826
(BRAMHANGAON)
|
1815006000NRG24180220241387171
|
18/02/2024
|
Afroj Mehraj Shaikh
|
1815006WL078009
|
Afroj Mehraj Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523271
|
|
Mr. Afroj Mehraj Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-034-001/845
(BRAMHANGAON)
|
1815006000NRG24180220241387257
|
18/02/2024
|
SAMADHAN PRABHU SANGALE
|
1815006WL078012
|
SAMADHAN PRABHU SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526978
|
|
MR SAMADHAN PRABHAKAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAITHAN
|
MH-15-006-034-001/855
(BRAMHANGAON)
|
1815006000NRG24180220241387173
|
18/02/2024
|
SHAIKH SAMIR SHAIKH HARUN
|
1815006WL078009
|
SHAIKH SAMIR SHAIKH HARUN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526967
|
|
Mr. Shaikh Samir Shaikh Harun
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
PAITHAN
|
MH-15-006-034-001/859
(BRAMHANGAON)
|
1815006000NRG24180220241387174
|
18/02/2024
|
RUKHMAN RAMESHWAR DHAKNE
|
1815006WL078009
|
RUKHMAN RAMESHWAR DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526984
|
|
RUKHMAN RAMESHWAR DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PAITHAN
|
MH-15-006-034-001/875
(BRAMHANGAON)
|
1815006000NRG24180220241387259
|
18/02/2024
|
Shubham Bhausaheb Nagare
|
1815006WL078012
|
Shubham Bhausaheb Nagare
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526983
|
|
Mr. Shubham Bhausaheb Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-034-001/878
(BRAMHANGAON)
|
1815006000NRG24180220241387391
|
18/02/2024
|
Vishnu Baban Mohite
|
1815006WL078017
|
Vishnu Baban Mohite
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523252
|
|
MR VISHNU BABAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAITHAN
|
MH-15-006-034-001/888
(BRAMHANGAON)
|
1815006000NRG24180220241387177
|
18/02/2024
|
Sameer Yusuf Shaikh
|
1815006WL078009
|
Sameer Yusuf Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526979
|
|
MASTER SAMIR ISUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAITHAN
|
MH-15-006-034-001/891
(BRAMHANGAON)
|
1815006000NRG24180220241387180
|
18/02/2024
|
Ayyub Ahamad Shaikh
|
1815006WL078009
|
Ayyub Ahamad Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526973
|
|
MR AYYUB AHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
788
|
PAITHAN
|
MH-15-006-034-001/896
(BRAMHANGAON)
|
1815006000NRG24180220241387181
|
18/02/2024
|
Saddam Yakub Qureshi
|
1815006WL078009
|
Saddam Yakub Qureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526981
|
|
MASTER SADDAM YAKUB KURESHI
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAITHAN
|
MH-15-006-034-001/903
(BRAMHANGAON)
|
1815006000NRG24180220241387265
|
18/02/2024
|
Vijayshree Ranjit Jadhav
|
1815006WL078012
|
Vijayshree Ranjit Jadhav
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526969
|
|
Miss. Vijayshree Ranjit Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PAITHAN
|
MH-15-006-034-001/904
(BRAMHANGAON)
|
1815006000NRG24180220241387266
|
18/02/2024
|
Mubin Abdulkarim Shaikh
|
1815006WL078012
|
Mubin Abdulkarim Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527029
|
|
Mr. Mubin Abdulkarim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PAITHAN
|
MH-15-006-034-001/904
(BRAMHANGAON)
|
1815006000NRG24180220241387267
|
18/02/2024
|
Najiya Mubin Shaikh
|
1815006WL078012
|
Najiya Mubin Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240527030
|
|
NAJIYA MUBIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PAITHAN
|
MH-15-006-034-001/907
(BRAMHANGAON)
|
1815006000NRG24180220241387268
|
18/02/2024
|
Sominath Prabhu Sangale
|
1815006WL078012
|
Sominath Prabhu Sangale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526986
|
|
Mr. Sominath Prabhu Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-034-001/908
(BRAMHANGAON)
|
1815006000NRG24180220241387269
|
18/02/2024
|
Manisha Ankush Sangale
|
1815006WL078012
|
Manisha Ankush Sangale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526987
|
|
Manisha Ankush Sangale
|
INDUSIND BANK(607189)
|
|
794
|
PAITHAN
|
MH-15-006-034-001/910
(BRAMHANGAON)
|
1815006000NRG24180220241387311
|
18/02/2024
|
Moin Mahamad Kureshi
|
1815006WL078013
|
Moin Mahamad Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526985
|
|
MR MOIN MAHAMAD KURESHI
|
STATE BANK OF INDIA(508548)
|
|
795
|
PAITHAN
|
MH-15-006-034-001/916
(BRAMHANGAON)
|
1815006000NRG24180220241387312
|
18/02/2024
|
Manisha Ganesh Nachan
|
1815006WL078013
|
Manisha Ganesh Nachan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240526975
|
|
MANISHA EKNATH BANSO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
796
|
PAITHAN
|
MH-15-006-017-001/171
(KADETHAN (bk))
|
1815006000NRG24170220241378171
|
18/02/2024
|
DHAMINATH KALU RATHOD
|
1815006WL077544
|
DHAMINATH KALU RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523174
|
|
DHAMINATH KALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PAITHAN
|
MH-15-006-017-001/171
(KADETHAN (bk))
|
1815006000NRG24170220241378172
|
18/02/2024
|
SANTABAI DHAMINATH RATHOD
|
1815006WL077544
|
SANTABAI DHAMINATH RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523175
|
|
SHANTIBAI DHARMINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244897
|
1244897
|
|
|
|
|
|
|
|