|
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-15-006-058-001/10
(PADLI)
|
1815006000NRG24230320241816654
|
23/03/2024
|
RUKHMIN SHUBHAS KALE
|
1815006WL100746
|
RUKHMIN SHUBHAS KALE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464979
|
|
Mrs. RUKHAMINI SUBHASH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-058-001/108
(PADLI)
|
1815006000NRG24230320241816656
|
23/03/2024
|
SANGITA SATYANARAYAN HUD
|
1815006WL100746
|
SANGITA SATYANARAYAN HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465238
|
|
Mr. SANGITA SATYANARAYAN HUD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-058-001/108
(PADLI)
|
1815006000NRG24230320241816655
|
23/03/2024
|
SATYANARAYAN BHAVRAO HUD
|
1815006WL100746
|
SATYANARAYAN BHAVRAO HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465478
|
|
SATYANARAYAN BHAVRAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-058-001/11
(PADLI)
|
1815006000NRG24230320241816658
|
23/03/2024
|
RADHA KRUSHNA KALE
|
1815006WL100746
|
RADHA KRUSHNA KALE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464984
|
|
RADHBAI KRUSHNA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-058-001/165
(PADLI)
|
1815006000NRG24230320241816659
|
23/03/2024
|
SHOBHABAI MISAL
|
1815006WL100746
|
SHOBHABAI MISAL
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465489
|
|
Mrs. SHOBHABAI JAGNNATH MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-058-001/167
(PADLI)
|
1815006000NRG24230320241816660
|
23/03/2024
|
BABAN KALE
|
1815006WL100746
|
BABAN KALE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472672
|
|
BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/191
(PADLI)
|
1815006000NRG24230320241816665
|
23/03/2024
|
MIRABAI SANTOSH HUD
|
1815006WL100746
|
MIRABAI SANTOSH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472691
|
|
MIRABAI SANTOSH HUD
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-058-001/20
(PADLI)
|
1815006000NRG24230320241816668
|
23/03/2024
|
NADBAI SURESH HUD
|
1815006WL100746
|
NADBAI SURESH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463953
|
|
NADBAI SURESH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-058-001/20
(PADLI)
|
1815006000NRG24230320241816667
|
23/03/2024
|
PADMABAI RAMNATH HUD
|
1815006WL100746
|
PADMABAI RAMNATH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463952
|
|
PADAMABAI RAMNATH HU
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-058-001/20
(PADLI)
|
1815006000NRG24230320241816666
|
23/03/2024
|
SURESH RAMNATH HUD
|
1815006WL100746
|
SURESH RAMNATH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465472
|
|
SURESH RAMNATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-058-001/202
(PADLI)
|
1815006000NRG24230320241816384
|
23/03/2024
|
ANITA NARAYAN HUD
|
1815006WL100735
|
ANITA NARAYAN HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465051
|
|
ANITA NARAYAN HUD
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-058-001/204
(PADLI)
|
1815006000NRG24230320241816669
|
23/03/2024
|
MAROTI EKNATH HUD
|
1815006WL100746
|
MAROTI EKNATH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465475
|
|
MAROTI EKNATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-058-001/217
(PADLI)
|
1815006000NRG24230320241816385
|
23/03/2024
|
EKNATH SARJERAO TOGE
|
1815006WL100735
|
EKNATH SARJERAO TOGE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463947
|
|
EKNATH SARJERAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-058-001/217
(PADLI)
|
1815006000NRG24230320241816386
|
23/03/2024
|
SURYAKALA EKNATH TOGE
|
1815006WL100735
|
SURYAKALA EKNATH TOGE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463948
|
|
SURYAKALA EKNATH TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-058-001/223
(PADLI)
|
1815006000NRG24230320241816387
|
23/03/2024
|
AYAODHYA SANTOSH HUD
|
1815006WL100735
|
AYAODHYA SANTOSH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463954
|
|
AYODHYA SANTOSH HOOD
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-058-001/232
(PADLI)
|
1815006000NRG24230320241816388
|
23/03/2024
|
KASHIBAI BHAGWAN HUD
|
1815006WL100735
|
KASHIBAI BHAGWAN HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465474
|
|
KASHIBAI BHAGWAN HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-058-001/233
(PADLI)
|
1815006000NRG24230320241816389
|
23/03/2024
|
HIRABAI NAMDEV HUD
|
1815006WL100735
|
HIRABAI NAMDEV HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465049
|
|
HIRABAI NAMDEV HUD
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-058-001/241
(PADLI)
|
1815006000NRG24230320241816670
|
23/03/2024
|
SHUBHANGI SAINATH HUD
|
1815006WL100746
|
SHUBHANGI SAINATH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Rejected
|
24/04/2024
|
|
A115241465052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PAITHAN
|
MH-15-006-058-001/247
(PADLI)
|
1815006000NRG24230320241816391
|
23/03/2024
|
YAMUNABAI BABASAHEB HUD
|
1815006WL100735
|
YAMUNABAI BABASAHEB HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464987
|
|
YAMUNABAI BABASAHEB HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-058-001/254
(PADLI)
|
1815006000NRG24230320241816671
|
23/03/2024
|
ANKUSH DAMODAR HUD
|
1815006WL100746
|
ANKUSH DAMODAR HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463734
|
|
ANKUSH DAMODAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-058-001/272
(PADLI)
|
1815006000NRG24230320241816674
|
23/03/2024
|
KRUSHNA PRAKAS HUD
|
1815006WL100746
|
KRUSHNA PRAKAS HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463733
|
|
Mr. KRISHNA PRAKASH HUD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-058-001/272
(PADLI)
|
1815006000NRG24230320241816675
|
23/03/2024
|
RANJANA KRISHNA HUD
|
1815006WL100746
|
RANJANA KRISHNA HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472690
|
|
RANJANA KRISHNA HUD
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-058-001/279
(PADLI)
|
1815006000NRG24230320241816676
|
23/03/2024
|
MOHAN EKNATH HUD
|
1815006WL100746
|
MOHAN EKNATH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465463
|
|
MOHAN EKNATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-058-001/281
(PADLI)
|
1815006000NRG24230320241816392
|
23/03/2024
|
ARJUN DAGDU HUD
|
1815006WL100735
|
ARJUN DAGDU HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465034
|
|
ARJUN DAGDU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-058-001/281
(PADLI)
|
1815006000NRG24230320241816394
|
23/03/2024
|
Chaya Mahesh Hood
|
1815006WL100735
|
Chaya Mahesh Hood
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465237
|
|
CHAYA MAHESH HOOD
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-058-001/287
(PADLI)
|
1815006000NRG24230320241816678
|
23/03/2024
|
SUMITRA UDDHAV HUD
|
1815006WL100746
|
SUMITRA UDDHAV HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465035
|
|
Mr. SUMITRA UDHAV HUD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-058-001/289
(PADLI)
|
1815006000NRG24230320241816395
|
23/03/2024
|
TUKARAM ASARAM KHANSE
|
1815006WL100735
|
TUKARAM ASARAM KHANSE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464986
|
|
Mr. TUKARAM ASARAM KHANASE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-058-001/291
(PADLI)
|
1815006000NRG24230320241816398
|
23/03/2024
|
KANTABAI UDHHAV MULE
|
1815006WL100735
|
KANTABAI UDHHAV MULE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464983
|
|
KANTABAI UDDHAV MULE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-058-001/291
(PADLI)
|
1815006000NRG24230320241816397
|
23/03/2024
|
UDDHAV PRALHAD MULE
|
1815006WL100735
|
UDDHAV PRALHAD MULE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465483
|
|
UDDHAV PRALHAD MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-058-001/293
(PADLI)
|
1815006000NRG24230320241816399
|
23/03/2024
|
APPASAHEB MURLIDHAR HUD
|
1815006WL100735
|
APPASAHEB MURLIDHAR HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465490
|
|
APPASAHEB MURLIDHAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-058-001/314
(PADLI)
|
1815006000NRG24230320241816404
|
23/03/2024
|
GOVIND PRALHAD BANDE
|
1815006WL100735
|
GOVIND PRALHAD BANDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465464
|
|
GOVIND PRALHAD BANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
32
|
PAITHAN
|
MH-15-006-058-001/315
(PADLI)
|
1815006000NRG24230320241816405
|
23/03/2024
|
DWARKADAS HARICHAND HUD
|
1815006WL100735
|
DWARKADAS HARICHAND HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465466
|
|
DWARKADAS HARISHCHANDRA HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-058-001/332
(PADLI)
|
1815006000NRG24230320241816688
|
23/03/2024
|
GANGASAGAR RAM BANDE
|
1815006WL100746
|
GANGASAGAR RAM BANDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463732
|
|
GANGASAGAR RAM BANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-058-001/343
(PADLI)
|
1815006000NRG24230320241816692
|
23/03/2024
|
SHOBHABAI VITTHAL HUD
|
1815006WL100746
|
SHOBHABAI VITTHAL HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472688
|
|
SHOBHABAI VITTHAL HU
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-058-001/343
(PADLI)
|
1815006000NRG24230320241816691
|
23/03/2024
|
VITTHAL MANIKRAO HUD
|
1815006WL100746
|
VITTHAL MANIKRAO HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465468
|
|
VITTHAL MANIKRAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-058-001/363
(PADLI)
|
1815006000NRG24230320241816696
|
23/03/2024
|
SAVITA RAJARAM HUD
|
1815006WL100746
|
SAVITA RAJARAM HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465047
|
|
SAVITA RAJU HOOD
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-058-001/365
(PADLI)
|
1815006000NRG24230320241816698
|
23/03/2024
|
NAMDEV VINAYAK HUD
|
1815006WL100746
|
NAMDEV VINAYAK HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465467
|
|
NAMDEV VINAYAK HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-058-001/366
(PADLI)
|
1815006000NRG24230320241816407
|
23/03/2024
|
RAVINDRA NAMDEO HUD
|
1815006WL100735
|
RAVINDRA NAMDEO HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465484
|
|
Mr. RAVINDRA NAMDEV HOOD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-058-001/375
(PADLI)
|
1815006000NRG24230320241816699
|
23/03/2024
|
RADHABAI ANKUSH HUD
|
1815006WL100746
|
RADHABAI ANKUSH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472686
|
|
Mrs. RADHABAI ANKUSH HUD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-058-001/470
(PADLI)
|
1815006000NRG24230320241816411
|
23/03/2024
|
BABASAHEB MURLIDHAR HUD
|
1815006WL100735
|
BABASAHEB MURLIDHAR HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472671
|
|
BABASAHEB M HUD
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-058-001/470
(PADLI)
|
1815006000NRG24230320241816412
|
23/03/2024
|
LATABAI BABASAHEB HUD
|
1815006WL100735
|
LATABAI BABASAHEB HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463731
|
|
LATABAI BABASAHEB HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-058-001/487
(PADLI)
|
1815006000NRG24230320241816702
|
23/03/2024
|
RANJANA RADHAKISAN KALE
|
1815006WL100746
|
RANJANA RADHAKISAN KALE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465021
|
|
RANJANA RADHAKISAN K
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-058-001/489
(PADLI)
|
1815006000NRG24230320241816703
|
23/03/2024
|
RADHA DAYNESHWAR HUD
|
1815006WL100746
|
RADHA DAYNESHWAR HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463951
|
|
RADHA DAYNESHWAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-058-001/495
(PADLI)
|
1815006000NRG24230320241816704
|
23/03/2024
|
DYNESHWAR KALYAN BANDE
|
1815006WL100746
|
DYNESHWAR KALYAN BANDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465473
|
|
DYNESHWAR KALYAN BANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-058-001/495
(PADLI)
|
1815006000NRG24230320241816705
|
23/03/2024
|
USHA DYNESHWAR BANDE
|
1815006WL100746
|
USHA DYNESHWAR BANDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472692
|
|
USHA DNYANESHWAR BAN
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-058-001/498
(PADLI)
|
1815006000NRG24230320241816707
|
23/03/2024
|
NADA SHESHNARAYAN HUD
|
1815006WL100746
|
NADA SHESHNARAYAN HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465023
|
|
NANDA SHESHNARAYAN H
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-058-001/498
(PADLI)
|
1815006000NRG24230320241816706
|
23/03/2024
|
SHESHNARAYAN DWARKADAS HUD
|
1815006WL100746
|
SHESHNARAYAN DWARKADAS HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465462
|
|
SHESHNARAYAN DWARKADAS HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-058-001/499
(PADLI)
|
1815006000NRG24230320241816415
|
23/03/2024
|
AMOL DWARKADAS HUD
|
1815006WL100735
|
AMOL DWARKADAS HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465479
|
|
AMOL DWARKADAS HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-058-001/499
(PADLI)
|
1815006000NRG24230320241816416
|
23/03/2024
|
GEETA AMOL HUD
|
1815006WL100735
|
GEETA AMOL HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465019
|
|
GEETA AMOL HUD
|
BANK OF BARODA(606985)
|
|
50
|
PAITHAN
|
MH-15-006-058-001/513
(PADLI)
|
1815006000NRG24230320241816710
|
23/03/2024
|
USHA RAMESH MULE
|
1815006WL100746
|
USHA RAMESH MULE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464985
|
|
USHA RAMESH MULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
51
|
PAITHAN
|
MH-15-006-058-001/516
(PADLI)
|
1815006000NRG24230320241816418
|
23/03/2024
|
KALPANA SUNIL MULE
|
1815006WL100735
|
KALPANA SUNIL MULE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472696
|
|
KALPANA NARAYAN GODSE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAITHAN
|
MH-15-006-058-001/516
(PADLI)
|
1815006000NRG24230320241816417
|
23/03/2024
|
SUNIL UDDHAV MULE
|
1815006WL100735
|
SUNIL UDDHAV MULE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465487
|
|
SUNIL UDDHAV MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-058-001/525
(PADLI)
|
1815006000NRG24230320241816711
|
23/03/2024
|
BAPU PRALHAD MULE
|
1815006WL100746
|
BAPU PRALHAD MULE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465480
|
|
BAPU PRALHAD MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-058-001/525
(PADLI)
|
1815006000NRG24230320241816712
|
23/03/2024
|
SUMITRA BAPU MULE
|
1815006WL100746
|
SUMITRA BAPU MULE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472697
|
|
SUMITRA BAPPUSAHEB M
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-058-001/556
(PADLI)
|
1815006000NRG24230320241816715
|
23/03/2024
|
SACHIN PRAKASH HUD
|
1815006WL100746
|
SACHIN PRAKASH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465008
|
|
SACHIN PRAKASH HUD
|
BANK OF BARODA(606985)
|
|
56
|
PAITHAN
|
MH-15-006-058-001/566
(PADLI)
|
1815006000NRG24230320241816716
|
23/03/2024
|
VISHNU TUKARAM HUD
|
1815006WL100746
|
VISHNU TUKARAM HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465481
|
|
VISHNU TUKARAM HUD
|
BANK OF BARODA(606985)
|
|
57
|
PAITHAN
|
MH-15-006-058-001/567
(PADLI)
|
1815006000NRG24230320241816422
|
23/03/2024
|
ANKUSH RAMBHAU RAHATVADE
|
1815006WL100735
|
ANKUSH RAMBHAU RAHATVADE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465476
|
|
ANKUSH RAMBHAU RAHATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-058-001/567
(PADLI)
|
1815006000NRG24230320241816423
|
23/03/2024
|
SANGITA ANKUSH RAHATAVADE
|
1815006WL100735
|
SANGITA ANKUSH RAHATAVADE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465027
|
|
SANGITA ANKUSH RAHAT
|
BANK OF BARODA(606985)
|
|
59
|
PAITHAN
|
MH-15-006-058-001/580
(PADLI)
|
1815006000NRG24230320241816424
|
23/03/2024
|
BHAGWAT VISHNU HUD
|
1815006WL100735
|
BHAGWAT VISHNU HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465022
|
|
BHAGVAT VISHNU HUD
|
BANK OF BARODA(606985)
|
|
60
|
PAITHAN
|
MH-15-006-058-001/589
(PADLI)
|
1815006000NRG24230320241816427
|
23/03/2024
|
LAXMI NANASAHEB HUD
|
1815006WL100735
|
LAXMI NANASAHEB HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465009
|
|
LAXMI NANASAHEB HUD
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-058-001/589
(PADLI)
|
1815006000NRG24230320241816426
|
23/03/2024
|
NANASAHEB RAVSAHEB HUD
|
1815006WL100735
|
NANASAHEB RAVSAHEB HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465482
|
|
NANASAHEB RAOSAHEB H
|
BANK OF BARODA(606985)
|
|
62
|
PAITHAN
|
MH-15-006-058-001/590
(PADLI)
|
1815006000NRG24230320241816719
|
23/03/2024
|
SATISH DNYANESHWAR HUD
|
1815006WL100746
|
SATISH DNYANESHWAR HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465050
|
|
SATISH DNYANESHWAR H
|
BANK OF BARODA(606985)
|
|
63
|
PAITHAN
|
MH-15-006-058-001/592
(PADLI)
|
1815006000NRG24230320241816429
|
23/03/2024
|
LAKABAI ANIL MULE
|
1815006WL100735
|
LAKABAI ANIL MULE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464982
|
|
LANKABAI ANIL MULE
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-058-001/596
(PADLI)
|
1815006000NRG24230320241816721
|
23/03/2024
|
MIRABAI SHAHADEV HUD
|
1815006WL100746
|
MIRABAI SHAHADEV HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465010
|
|
MIRABAI SHAHADEV HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-058-001/596
(PADLI)
|
1815006000NRG24230320241816720
|
23/03/2024
|
SHAHADEV DAGDU HUD
|
1815006WL100746
|
SHAHADEV DAGDU HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464980
|
|
SHAHADEV DAGDU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-058-001/598
(PADLI)
|
1815006000NRG24230320241816723
|
23/03/2024
|
POOJA SAKHARAM HUD
|
1815006WL100746
|
POOJA SAKHARAM HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472685
|
|
POOJA SAKHARAM HUD
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-058-001/600
(PADLI)
|
1815006000NRG24230320241816724
|
23/03/2024
|
REKHABAI TUKARAM HUD
|
1815006WL100746
|
REKHABAI TUKARAM HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472695
|
|
Mrs. Rekhabai Tukaram Hud
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-058-001/612
(PADLI)
|
1815006000NRG24230320241816430
|
23/03/2024
|
AJAY DIGMBAR HUD
|
1815006WL100735
|
AJAY DIGMBAR HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472693
|
|
AJAY DIGAMBAR HUD
|
BANK OF BARODA(606985)
|
|
69
|
PAITHAN
|
MH-15-006-058-001/619
(PADLI)
|
1815006000NRG24230320241816431
|
23/03/2024
|
RAJU RANGNATH HUD
|
1815006WL100735
|
RAJU RANGNATH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465465
|
|
RAJU RANGNATH HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-058-001/623
(PADLI)
|
1815006000NRG24230320241816434
|
23/03/2024
|
ANAND DNYANESHWAR UCHIT
|
1815006WL100735
|
ANAND DNYANESHWAR UCHIT
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465485
|
|
ANAND DNYANESHWAR UC
|
BANK OF BARODA(606985)
|
|
71
|
PAITHAN
|
MH-15-006-058-001/628
(PADLI)
|
1815006000NRG24230320241816727
|
23/03/2024
|
SHAM SAMPAT HOOD
|
1815006WL100746
|
SHAM SAMPAT HOOD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465048
|
|
SHAM SAMPAT HOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-058-001/629
(PADLI)
|
1815006000NRG24230320241816435
|
23/03/2024
|
BHARAT BHAGWAN DISAGAJ
|
1815006WL100735
|
BHARAT BHAGWAN DISAGAJ
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465471
|
|
BHARAT BHAGWAN DISAGAJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-058-001/629
(PADLI)
|
1815006000NRG24230320241816436
|
23/03/2024
|
KALPANA BHARAT DISAGAJ
|
1815006WL100735
|
KALPANA BHARAT DISAGAJ
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465486
|
|
KALPANA BHARAT DISAG
|
BANK OF BARODA(606985)
|
|
74
|
PAITHAN
|
MH-15-006-058-001/633
(PADLI)
|
1815006000NRG24230320241816438
|
23/03/2024
|
ARCHANA GANESH KOKADE
|
1815006WL100735
|
ARCHANA GANESH KOKADE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472699
|
|
Miss. ARCHANA BABASAHEB BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-058-001/633
(PADLI)
|
1815006000NRG24230320241816437
|
23/03/2024
|
GANESH VITTHAL KOKADE
|
1815006WL100735
|
GANESH VITTHAL KOKADE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472694
|
|
GANESH VITTHAL KOKAD
|
BANK OF BARODA(606985)
|
|
76
|
PAITHAN
|
MH-15-006-058-001/639
(PADLI)
|
1815006000NRG24230320241816439
|
23/03/2024
|
ANKUSH SAKHARAM HUD
|
1815006WL100735
|
ANKUSH SAKHARAM HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464988
|
|
ANKUSH SAKHARAM HUD
|
BANK OF BARODA(606985)
|
|
77
|
PAITHAN
|
MH-15-006-058-001/639
(PADLI)
|
1815006000NRG24230320241816440
|
23/03/2024
|
LAXMI ANKUSH HUD
|
1815006WL100735
|
LAXMI ANKUSH HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463830
|
|
LAXMI ANKUSH HUD
|
BANK OF BARODA(606985)
|
|
78
|
PAITHAN
|
MH-15-006-058-001/644
(PADLI)
|
1815006000NRG24230320241816728
|
23/03/2024
|
SUNIL SUBHASH KALE
|
1815006WL100746
|
SUNIL SUBHASH KALE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465469
|
|
SUNIL SUBHASH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-058-001/659
(PADLI)
|
1815006000NRG24230320241816441
|
23/03/2024
|
LATABAI KAKASAHEB SHINDE
|
1815006WL100735
|
LATABAI KAKASAHEB SHINDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465250
|
|
LATABAI KAKASAHEB SH
|
BANK OF BARODA(606985)
|
|
80
|
PAITHAN
|
MH-15-006-058-001/667
(PADLI)
|
1815006000NRG24230320241816442
|
23/03/2024
|
LAV SAKHARAM HUD
|
1815006WL100735
|
LAV SAKHARAM HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465477
|
|
LAV SAKHARAM HUD
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-058-001/667
(PADLI)
|
1815006000NRG24230320241816443
|
23/03/2024
|
MANISHA LUV HUD
|
1815006WL100735
|
MANISHA LUV HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472698
|
|
MANISHA LAV HUD
|
BANK OF BARODA(606985)
|
|
82
|
PAITHAN
|
MH-15-006-058-001/687
(PADLI)
|
1815006000NRG24230320241816444
|
23/03/2024
|
MANDABAI ARUN HOOD
|
1815006WL100735
|
MANDABAI ARUN HOOD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465036
|
|
MANDABAI ARUN HOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAITHAN
|
MH-15-006-058-001/706
(PADLI)
|
1815006000NRG24230320241816445
|
23/03/2024
|
Govind Dattatray Hud
|
1815006WL100735
|
Govind Dattatray Hud
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472687
|
|
GOVIND DATTATRAY HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-058-001/73
(PADLI)
|
1815006000NRG24230320241816446
|
23/03/2024
|
KUNDLIK DAGDU HUD
|
1815006WL100735
|
KUNDLIK DAGDU HUD
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465488
|
|
KUNDLIK DAGDU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-058-002/537
(PADLI)
|
1815006000NRG24230320241816448
|
23/03/2024
|
KALPANABAI BHAGCHAND BANDE
|
1815006WL100735
|
KALPANABAI BHAGCHAND BANDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463949
|
|
BHAGCHAND BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
86
|
PAITHAN
|
MH-15-006-058-002/539
(PADLI)
|
1815006000NRG24230320241816450
|
23/03/2024
|
ANITA PANDURANG BANDE
|
1815006WL100735
|
ANITA PANDURANG BANDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463950
|
|
AANITA PANDURANG BAN
|
BANK OF BARODA(606985)
|
|
87
|
PAITHAN
|
MH-15-006-058-002/539
(PADLI)
|
1815006000NRG24230320241816449
|
23/03/2024
|
PANDURANG BHAUSAHEB BANDE
|
1815006WL100735
|
PANDURANG BHAUSAHEB BANDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465470
|
|
Mr. Pandurang Bhausaheb Bande
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-058-002/554
(PADLI)
|
1815006000NRG24230320241816452
|
23/03/2024
|
SUNITA ASHOK SHINDE
|
1815006WL100735
|
SUNITA ASHOK SHINDE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472689
|
|
SUNITA ASHOK SHINDE
|
BANK OF BARODA(606985)
|
|
89
|
PAITHAN
|
MH-15-006-058-002/556
(PADLI)
|
1815006000NRG24230320241816453
|
23/03/2024
|
MANGAL DATTATRAY KALE
|
1815006WL100735
|
MANGAL DATTATRAY KALE
|
00045
|
BARB0BIDKIN
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465020
|
|
MANGAL DATTATRAY KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-078-001/637
(KARKIN)
|
1815006000NRG24230320241815474
|
23/03/2024
|
PRAKASH DIPAK LIPANE
|
1815006WL100685
|
PRAKASH DIPAK LIPANE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241464981
|
|
PRAKASH DIPAK LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26113
|
26113
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-035-001/1
(SHEVATA)
|
1815006000NRG24230320241815753
|
23/03/2024
|
KAMALBAI KANNU GHATE
|
1815006WL100700
|
KAMALBAI KANNU GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465223
|
|
KAMALBAI KANNU GHATE
|
BANK OF BARODA(606985)
|
|
92
|
PAITHAN
|
MH-15-006-035-001/10
(SHEVATA)
|
1815006000NRG24230320241815756
|
23/03/2024
|
GAYABAI CHANNU CHANTE
|
1815006WL100700
|
GAYABAI CHANNU CHANTE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465214
|
|
GAYABAI CHHANNU GHAT
|
BANK OF BARODA(606985)
|
|
93
|
PAITHAN
|
MH-15-006-035-001/123
(SHEVATA)
|
1815006000NRG24230320241816114
|
23/03/2024
|
MANTU SOMNATH PALHARE
|
1815006WL100716
|
MANTU SOMNATH PALHARE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465217
|
|
MANTU SOMNATH PALHAR
|
BANK OF BARODA(606985)
|
|
94
|
PAITHAN
|
MH-15-006-035-001/124
(SHEVATA)
|
1815006000NRG24230320241815757
|
23/03/2024
|
DAGDU BHAUSING GHATE
|
1815006WL100700
|
DAGDU BHAUSING GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465037
|
|
DAGDU BHAUSING GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-035-001/124
(SHEVATA)
|
1815006000NRG24230320241815758
|
23/03/2024
|
VANDANA DAGADU GHATE
|
1815006WL100700
|
VANDANA DAGADU GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241472706
|
|
VANDANA DAGDU GHATE
|
BANK OF BARODA(606985)
|
|
96
|
PAITHAN
|
MH-15-006-035-001/146
(SHEVATA)
|
1815006000NRG24230320241815759
|
23/03/2024
|
ALKA RAMESH DAHARE
|
1815006WL100700
|
ALKA RAMESH DAHARE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465213
|
|
ALKA RAMESH DAHARE
|
BANK OF BARODA(606985)
|
|
97
|
PAITHAN
|
MH-15-006-035-001/169
(SHEVATA)
|
1815006000NRG24230320241815760
|
23/03/2024
|
LAHU RAMESH PARSAYYA
|
1815006WL100700
|
LAHU RAMESH PARSAYYA
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465209
|
|
LAHU RAMESH PARSAYYA
|
BANK OF BARODA(606985)
|
|
98
|
PAITHAN
|
MH-15-006-035-001/169
(SHEVATA)
|
1815006000NRG24230320241815761
|
23/03/2024
|
VARSHA LAHU PARASAIYA
|
1815006WL100700
|
VARSHA LAHU PARASAIYA
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241472705
|
|
VARSHA LAHU PARSAIYY
|
BANK OF BARODA(606985)
|
|
99
|
PAITHAN
|
MH-15-006-035-001/171
(SHEVATA)
|
1815006000NRG24230320241815762
|
23/03/2024
|
MEENA ASHOK KUTARE
|
1815006WL100700
|
MEENA ASHOK KUTARE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241463810
|
|
MANABAI ASHOK KUNTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-035-001/18
(SHEVATA)
|
1815006000NRG24230320241816116
|
23/03/2024
|
NAMDEV ASHOK KUNDHARE
|
1815006WL100716
|
NAMDEV ASHOK KUNDHARE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465218
|
|
NAMDEV ASHOK KUNDARE
|
BANK OF BARODA(606985)
|
|
101
|
PAITHAN
|
MH-15-006-035-001/195
(SHEVATA)
|
1815006000NRG24230320241816117
|
23/03/2024
|
CHANDRAKALA GORAKG GHATE
|
1815006WL100716
|
CHANDRAKALA GORAKG GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465219
|
|
CHANDRAKALA GORAKH G
|
BANK OF BARODA(606985)
|
|
102
|
PAITHAN
|
MH-15-006-035-001/198
(SHEVATA)
|
1815006000NRG24230320241816118
|
23/03/2024
|
LAXMAN GANPAT GORE
|
1815006WL100716
|
LAXMAN GANPAT GORE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465224
|
|
LAXMAN GANPAT GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-035-001/2
(SHEVATA)
|
1815006000NRG24230320241816120
|
23/03/2024
|
BABU KARIM SHEIKH
|
1815006WL100716
|
BABU KARIM SHEIKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465215
|
|
BABU KARIM SHAIKH
|
BANK OF BARODA(606985)
|
|
104
|
PAITHAN
|
MH-15-006-035-001/206
(SHEVATA)
|
1815006000NRG24230320241816121
|
23/03/2024
|
BALASAHEB BABASAHEB DESHMUKH
|
1815006WL100716
|
BALASAHEB BABASAHEB DESHMUKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465205
|
|
BALASAHEB BABASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-035-001/206
(SHEVATA)
|
1815006000NRG24230320241816122
|
23/03/2024
|
MONALI BALASAHEB DESHMUKH
|
1815006WL100716
|
MONALI BALASAHEB DESHMUKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465206
|
|
MONALI BALASAHEB DES
|
BANK OF BARODA(606985)
|
|
106
|
PAITHAN
|
MH-15-006-035-001/224
(SHEVATA)
|
1815006000NRG24230320241815766
|
23/03/2024
|
SATISH RAJU GHATE
|
1815006WL100700
|
SATISH RAJU GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465221
|
|
SATISH RAJU GHATE
|
BANK OF BARODA(606985)
|
|
107
|
PAITHAN
|
MH-15-006-035-001/226
(SHEVATA)
|
1815006000NRG24230320241815767
|
23/03/2024
|
SACHIN MANNU GATHE
|
1815006WL100700
|
SACHIN MANNU GATHE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465222
|
|
SACHIN MANNU GHATE
|
BANK OF BARODA(606985)
|
|
108
|
PAITHAN
|
MH-15-006-035-001/227
(SHEVATA)
|
1815006000NRG24230320241815768
|
23/03/2024
|
ROHIDAS BHAV SING GHATE
|
1815006WL100700
|
ROHIDAS BHAV SING GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241472703
|
|
ROHIDAS BHAV SING GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-035-001/25
(SHEVATA)
|
1815006000NRG24230320241816123
|
23/03/2024
|
DATTA BABASAHEB DESHMUKH
|
1815006WL100716
|
DATTA BABASAHEB DESHMUKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241463822
|
|
DATTATRAYA BABASAHEB
|
BANK OF BARODA(606985)
|
|
110
|
PAITHAN
|
MH-15-006-035-001/25
(SHEVATA)
|
1815006000NRG24230320241816124
|
23/03/2024
|
VANITA DATTA DESHMUKH
|
1815006WL100716
|
VANITA DATTA DESHMUKH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465029
|
|
VANITA DATTATRAY DES
|
BANK OF BARODA(606985)
|
|
111
|
PAITHAN
|
MH-15-006-035-001/3
(SHEVATA)
|
1815006000NRG24230320241816126
|
23/03/2024
|
ALKA EKNATH GHATE
|
1815006WL100716
|
ALKA EKNATH GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465220
|
|
ALKA EKNATH GHATE
|
BANK OF BARODA(606985)
|
|
112
|
PAITHAN
|
MH-15-006-035-001/3
(SHEVATA)
|
1815006000NRG24230320241816125
|
23/03/2024
|
EKNATH GOPINATH GHATE
|
1815006WL100716
|
EKNATH GOPINATH GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465211
|
|
EKNATH GOPINATH GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-035-001/31
(SHEVATA)
|
1815006000NRG24230320241815770
|
23/03/2024
|
DEVIDAS RAMESH PARSYYA
|
1815006WL100700
|
DEVIDAS RAMESH PARSYYA
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241472666
|
|
DEVIDAS RAMESHPARSAI
|
BANK OF BARODA(606985)
|
|
114
|
PAITHAN
|
MH-15-006-035-001/31
(SHEVATA)
|
1815006000NRG24230320241815769
|
23/03/2024
|
RUKHMAN RAMESH PARSYYA
|
1815006WL100700
|
RUKHMAN RAMESH PARSYYA
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465210
|
|
RUKHMIN RAMESH PARSAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-035-001/38
(SHEVATA)
|
1815006000NRG24230320241815771
|
23/03/2024
|
SHEIKH SALIM SHEIKH MANNA
|
1815006WL100700
|
SHEIKH SALIM SHEIKH MANNA
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465063
|
|
SALIM MUNEER SHAIKH
|
BANK OF BARODA(606985)
|
|
116
|
PAITHAN
|
MH-15-006-035-001/40
(SHEVATA)
|
1815006000NRG24230320241815773
|
23/03/2024
|
MUMTAZBI SHEIKH SHABBIR
|
1815006WL100700
|
MUMTAZBI SHEIKH SHABBIR
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241463799
|
|
MUMTAZBI SHEIKH SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-035-001/58
(SHEVATA)
|
1815006000NRG24230320241816127
|
23/03/2024
|
Shobha Mohan Ghate
|
1815006WL100716
|
Shobha Mohan Ghate
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465203
|
|
SHOBHABAI MOHAN GHAT
|
BANK OF BARODA(606985)
|
|
118
|
PAITHAN
|
MH-15-006-035-001/59
(SHEVATA)
|
1815006000NRG24230320241816128
|
23/03/2024
|
Radha lala ghate
|
1815006WL100716
|
Radha lala ghate
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465204
|
|
RADHABAI LALA GHATE
|
BANK OF BARODA(606985)
|
|
119
|
PAITHAN
|
MH-15-006-035-001/6
(SHEVATA)
|
1815006000NRG24230320241816129
|
23/03/2024
|
PRAKASH
|
1815006WL100716
|
PRAKASH
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465202
|
|
PRAKASH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-035-001/6
(SHEVATA)
|
1815006000NRG24230320241816130
|
23/03/2024
|
SUNITA PRAKASH GHATE
|
1815006WL100716
|
SUNITA PRAKASH GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465216
|
|
SUNITA PRAKASH GHATE
|
BANK OF BARODA(606985)
|
|
121
|
PAITHAN
|
MH-15-006-035-001/6
(SHEVATA)
|
1815006000NRG24230320241816131
|
23/03/2024
|
TUSHAR PRAKASH GHATE
|
1815006WL100716
|
TUSHAR PRAKASH GHATE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241472704
|
|
USHAR PRAKASH GHATE
|
BANK OF BARODA(606985)
|
|
122
|
PAITHAN
|
MH-15-006-035-001/77
(SHEVATA)
|
1815006000NRG24230320241816132
|
23/03/2024
|
RAMESH SAKHARAM LIMBORE
|
1815006WL100716
|
RAMESH SAKHARAM LIMBORE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465212
|
|
RAMESH SAKHARAM LIMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-007-001/658
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806341
|
23/03/2024
|
SACHIN UMAJI MAGARE
|
1815006WL100218
|
SACHIN UMAJI MAGARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465127
|
|
SACHIN UMAJI MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-007-002/928
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806390
|
23/03/2024
|
Bhagwat Gangadhar Dound
|
1815006WL100219
|
Bhagwat Gangadhar Dound
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465444
|
|
BHAGWAT GANGADHAR DO
|
BANK OF BARODA(606985)
|
|
125
|
PAITHAN
|
MH-15-006-007-002/928
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806287
|
23/03/2024
|
Bhagwat Gangadhar Dound
|
1815006WL100216
|
Bhagwat Gangadhar Dound
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465445
|
|
BHAGWAT GANGADHAR DO
|
BANK OF BARODA(606985)
|
|
126
|
PAITHAN
|
MH-15-006-041-001/355
(DADEGAON BK)
|
1815006000NRG24230320241816087
|
23/03/2024
|
Anjana Bharat Thote
|
1815006WL100714
|
Anjana Bharat Thote
|
00045
|
BARB0PAITHA
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465453
|
|
ANJANA BHARAT THOTE
|
BANK OF BARODA(606985)
|
|
127
|
PAITHAN
|
MH-15-006-052-001/115
(HARSHI ( KH ))
|
1815006000NRG24230320241814755
|
23/03/2024
|
RAJENDRA KANTARAM RAUT
|
1815006WL100648
|
RAJENDRA KANTARAM RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465437
|
|
RAJENDRA KANTARAV RAUT
|
HDFC BANK LTD(607152)
|
|
128
|
PAITHAN
|
MH-15-006-052-001/175
(HARSHI ( KH ))
|
1815006000NRG24230320241814776
|
23/03/2024
|
Gita Santosh Toge
|
1815006WL100648
|
Gita Santosh Toge
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465438
|
|
GITA SANTOSH TOGE
|
BANK OF BARODA(606985)
|
|
129
|
PAITHAN
|
MH-15-006-052-001/258
(HARSHI ( KH ))
|
1815006000NRG24230320241814795
|
23/03/2024
|
SUNIL SHRIMANT ZINE
|
1815006WL100648
|
SUNIL SHRIMANT ZINE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465451
|
|
SUNIL SHRIMANT ZINE
|
BANK OF BARODA(606985)
|
|
130
|
PAITHAN
|
MH-15-006-052-001/260
(HARSHI ( KH ))
|
1815006000NRG24230320241814797
|
23/03/2024
|
USHA RAJABHAU CHANDANE
|
1815006WL100648
|
USHA RAJABHAU CHANDANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463737
|
|
USHA RAJBHAU CHANDAN
|
BANK OF BARODA(606985)
|
|
131
|
PAITHAN
|
MH-15-006-052-001/92
(HARSHI ( KH ))
|
1815006000NRG24230320241814862
|
23/03/2024
|
Ashabai Anjitrav Wagh
|
1815006WL100648
|
Ashabai Anjitrav Wagh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465450
|
|
ASHABAI ANJITRAV WAG
|
BANK OF BARODA(606985)
|
|
132
|
PAITHAN
|
MH-15-006-058-001/512
(PADLI)
|
1815006000NRG24230320241816709
|
23/03/2024
|
MIRA GOVIND TOGE
|
1815006WL100746
|
MIRA GOVIND TOGE
|
00045
|
BARB0PAITHA
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465018
|
|
Mr. MIRA GOVIND TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-078-001/687
(KARKIN)
|
1815006000NRG24230320241810730
|
23/03/2024
|
SHAMSUNDAR LAXMAN LIPANE
|
1815006WL100438
|
SHAMSUNDAR LAXMAN LIPANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465443
|
|
SHAMSUNDAR LAXMAN LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-084-001/154
(DHAKEPHAL)
|
1815006000NRG24220320241804306
|
23/03/2024
|
PRAKASH VILAS AVHAD
|
1815006WL100126
|
PRAKASH VILAS AVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465440
|
|
PRAKASH VILAS AVHAD
|
BANK OF BARODA(606985)
|
|
135
|
PAITHAN
|
MH-15-006-084-001/410
(DHAKEPHAL)
|
1815006000NRG24220320241805942
|
23/03/2024
|
SANTOSH HARISHCHANDR KADAM
|
1815006WL100204
|
SANTOSH HARISHCHANDR KADAM
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463813
|
|
Mr. SANTOSH HARICHANDRA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
PAITHAN
|
MH-15-006-084-001/491
(DHAKEPHAL)
|
1815006000NRG24220320241804315
|
23/03/2024
|
MONIKA DIPAK AVHAD
|
1815006WL100126
|
MONIKA DIPAK AVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465441
|
|
MONIKA DIPAK AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-084-001/525
(DHAKEPHAL)
|
1815006000NRG24220320241804316
|
23/03/2024
|
KOMAL SACHIN AVHAD
|
1815006WL100126
|
KOMAL SACHIN AVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465442
|
|
KOMAL SACHIN AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-084-001/535
(DHAKEPHAL)
|
1815006000NRG24220320241804317
|
23/03/2024
|
ANIL VILAS AVHAD
|
1815006WL100126
|
ANIL VILAS AVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465439
|
|
ANIL VILAS AVHAD
|
BANK OF BARODA(606985)
|
|
139
|
PAITHAN
|
MH-15-006-103-001/300
(WADJI)
|
1815006000NRG24230320241814436
|
23/03/2024
|
MILIND BHASKAR JHINE
|
1815006WL100617
|
MILIND BHASKAR JHINE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463812
|
|
MILIND BHASKAR ZINE
|
BANK OF BARODA(606985)
|
|
140
|
PAITHAN
|
MH-15-006-103-001/585
(WADJI)
|
1815006000NRG24230320241813486
|
23/03/2024
|
KARAN SHIVAJI ZINE
|
1815006WL100582
|
KARAN SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465446
|
|
KARAN SHIVAJI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-103-001/585
(WADJI)
|
1815006000NRG24230320241814467
|
23/03/2024
|
KARAN SHIVAJI ZINE
|
1815006WL100617
|
KARAN SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465447
|
|
KARAN SHIVAJI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-103-001/598
(WADJI)
|
1815006000NRG24230320241814471
|
23/03/2024
|
SUKHDEV ABASAHEB GOJRE
|
1815006WL100617
|
SUKHDEV ABASAHEB GOJRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465449
|
|
Mr. SUKHDEV ABASAHEB GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAITHAN
|
MH-15-006-103-001/723
(WADJI)
|
1815006000NRG24230320241814495
|
23/03/2024
|
PARSARAM GANGARAM SUDKE
|
1815006WL100617
|
PARSARAM GANGARAM SUDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465448
|
|
PARASRAM GANGARAM SU
|
BANK OF BARODA(606985)
|
|
144
|
PAITHAN
|
MH-15-006-103-001/80
(WADJI)
|
1815006000NRG24230320241814502
|
23/03/2024
|
SHILABAI BHAGVAN BHAND
|
1815006WL100617
|
SHILABAI BHAGVAN BHAND
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465452
|
|
Mrs. SHILABAI BHAGWAN BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-035-001/57
(SHEVATA)
|
1815006000NRG24230320241816210
|
23/03/2024
|
EKNATH RAYBHAN GORE
|
1815006WL100721
|
EKNATH RAYBHAN GORE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241472653
|
|
EKNATH RAYBHAN GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
146
|
PAITHAN
|
MH-15-006-058-001/289
(PADLI)
|
1815006000NRG24230320241816396
|
23/03/2024
|
LATABAI TUKARAM KHANSE
|
1815006WL100735
|
LATABAI TUKARAM KHANSE
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464992
|
|
LATABAI TUKARAM KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-058-001/29
(PADLI)
|
1815006000NRG24230320241816680
|
23/03/2024
|
RADHA PRALADH KHANSE
|
1815006WL100746
|
RADHA PRALADH KHANSE
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464993
|
|
Mrs. RADHABAI PRALHAD KHANSE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-058-001/299
(PADLI)
|
1815006000NRG24230320241816403
|
23/03/2024
|
Mangal Sudam Hud
|
1815006WL100735
|
Mangal Sudam Hud
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463761
|
|
Mrs. MANGAL SUDAM HUD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-058-001/299
(PADLI)
|
1815006000NRG24230320241816402
|
23/03/2024
|
SUDAM KADUBAL HUD
|
1815006WL100735
|
SUDAM KADUBAL HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463762
|
|
SUDAM KADU HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-058-001/307
(PADLI)
|
1815006000NRG24230320241816681
|
23/03/2024
|
RAMESHVAR BHUJANGRAO HUD
|
1815006WL100746
|
RAMESHVAR BHUJANGRAO HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463817
|
|
RAMESHVAR BHUJANGRAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-058-001/336
(PADLI)
|
1815006000NRG24230320241816690
|
23/03/2024
|
NIRMALA PRALHAD HUD
|
1815006WL100746
|
NIRMALA PRALHAD HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463727
|
|
Mrs. Nirmala Pralhad Hud
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PAITHAN
|
MH-15-006-058-001/336
(PADLI)
|
1815006000NRG24230320241816689
|
23/03/2024
|
PRALHAD TRIMBAK HUD
|
1815006WL100746
|
PRALHAD TRIMBAK HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463726
|
|
PRALHAD TRIMBAK HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-058-001/365
(PADLI)
|
1815006000NRG24230320241816697
|
23/03/2024
|
SOHABHABAI NAMDEV HUD
|
1815006WL100746
|
SOHABHABAI NAMDEV HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465053
|
|
SOHABHABAI NAMDEV HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-058-001/366
(PADLI)
|
1815006000NRG24230320241816408
|
23/03/2024
|
KALPANA RAVINDRA HUD
|
1815006WL100735
|
KALPANA RAVINDRA HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465054
|
|
Mrs. KALPANA RAVINDRA HUD
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PAITHAN
|
MH-15-006-058-001/55
(PADLI)
|
1815006000NRG24230320241816714
|
23/03/2024
|
SHIVKANYA TUKARAM HUD
|
1815006WL100746
|
SHIVKANYA TUKARAM HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463760
|
|
SHIVKANYA TUKARAM HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-058-001/58
(PADLI)
|
1815006000NRG24230320241816718
|
23/03/2024
|
SHAKUNTALA SHIVAJI HUD
|
1815006WL100746
|
SHAKUNTALA SHIVAJI HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465025
|
|
Mrs. SHAKUNTALA SHIVAJI HUD
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-058-001/586
(PADLI)
|
1815006000NRG24230320241816425
|
23/03/2024
|
MADAN APPASAHEB HUD
|
1815006WL100735
|
MADAN APPASAHEB HUD
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463763
|
|
MADAN APPASAHEB HUD
|
BANK OF BARODA(606985)
|
|
158
|
PAITHAN
|
MH-15-006-058-002/576
(PADLI)
|
1815006000NRG24230320241816454
|
23/03/2024
|
AJINKYA TRIMBAK BANDE
|
1815006WL100735
|
AJINKYA TRIMBAK BANDE
|
00051
|
MAHB0000202
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472668
|
|
AJINKYA TRIMBAK BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24230320241815589
|
23/03/2024
|
MUJAHID REHMAN SHAIKH
|
1815006WL100692
|
MUJAHID REHMAN SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463924
|
|
MUJAHID REHMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-078-001/81
(KARKIN)
|
1815006000NRG24230320241815591
|
23/03/2024
|
Aashpak Burhan Shaikh
|
1815006WL100692
|
Aashpak Burhan Shaikh
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463925
|
|
Mr. ASHPAK BURHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24220320241805060
|
23/03/2024
|
ASHFAK ISAK PATHAN
|
1815006WL100179
|
ASHFAK ISAK PATHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465269
|
|
Mr. ASHFAK ISAK PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-078-001/986
(KARKIN)
|
1815006000NRG24230320241815213
|
23/03/2024
|
MAHESH BABASAHEB JADHAV
|
1815006WL100671
|
MAHESH BABASAHEB JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465361
|
|
Mr. MAHESH BABASAHEB JADAHV
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-078-001/987
(KARKIN)
|
1815006000NRG24230320241815214
|
23/03/2024
|
ANIL BABASAHEB JADHAV
|
1815006WL100671
|
ANIL BABASAHEB JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465357
|
|
Mr. ANIL BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12857
|
12857
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-007-001/482
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806368
|
23/03/2024
|
BALU NAVNATH NATKAR
|
1815006WL100219
|
BALU NAVNATH NATKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465233
|
|
MR BAALU NAVANATH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-007-001/482
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806334
|
23/03/2024
|
BALU NAVNATH NATKAR
|
1815006WL100218
|
BALU NAVNATH NATKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465234
|
|
MR BAALU NAVANATH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-015-001/129
(PACHOD KH)
|
1815006000NRG24230320241808406
|
23/03/2024
|
BANDU ASARAM BANKAR
|
1815006WL100316
|
BANDU ASARAM BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463759
|
|
BANKAR BANDU ASARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
167
|
PAITHAN
|
MH-15-006-015-001/129
(PACHOD KH)
|
1815006000NRG24230320241808407
|
23/03/2024
|
SHOBHA BANDU BANKAR
|
1815006WL100316
|
SHOBHA BANDU BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465359
|
|
BANKAR SHOBHA BANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
168
|
PAITHAN
|
MH-15-006-015-001/156
(PACHOD KH)
|
1815006000NRG24230320241808408
|
23/03/2024
|
RAMESHWAR TUKARAM BANKAR
|
1815006WL100316
|
RAMESHWAR TUKARAM BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465061
|
|
RAMESHWAR TUKARAM BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
169
|
PAITHAN
|
MH-15-006-015-001/160
(PACHOD KH)
|
1815006000NRG24230320241808411
|
23/03/2024
|
SUMAN TUKARAM BANKAR
|
1815006WL100316
|
SUMAN TUKARAM BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465344
|
|
SUMAN TUKARAM BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-015-001/162
(PACHOD KH)
|
1815006000NRG24230320241808412
|
23/03/2024
|
LAXUMAN TUKARAM BANKAR
|
1815006WL100316
|
LAXUMAN TUKARAM BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465352
|
|
LAXMAN TUKARAM BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
171
|
PAITHAN
|
MH-15-006-015-001/174
(PACHOD KH)
|
1815006000NRG24230320241808415
|
23/03/2024
|
DILIP BHAURAO WAGH
|
1815006WL100316
|
DILIP BHAURAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241464994
|
|
DILIP BHAURAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-015-001/317
(PACHOD KH)
|
1815006000NRG24230320241808426
|
23/03/2024
|
KRISHNA RAMESHWAR BANKAR
|
1815006WL100316
|
KRISHNA RAMESHWAR BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463886
|
|
Master KRUSHNA RAMESHWAR BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-015-001/317
(PACHOD KH)
|
1815006000NRG24230320241808427
|
23/03/2024
|
POOJA RAMESHWAR BANKAR
|
1815006WL100316
|
POOJA RAMESHWAR BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463887
|
|
Mrs. Pooja Krushna Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PAITHAN
|
MH-15-006-015-001/318
(PACHOD KH)
|
1815006000NRG24230320241808430
|
23/03/2024
|
KOMAL DNYANESHWAR BANKAR
|
1815006WL100316
|
KOMAL DNYANESHWAR BANKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463856
|
|
Miss. KOMKAL MUKTARAM MALODE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-015-001/362
(PACHOD KH)
|
1815006000NRG24230320241808205
|
23/03/2024
|
RAVINDRA LAXMAN JADHAV
|
1815006WL100309
|
RAVINDRA LAXMAN JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472673
|
|
Mr. RAVINDRA LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-015-001/362
(PACHOD KH)
|
1815006000NRG24230320241808206
|
23/03/2024
|
SAKSHI RAVINDRA JADHAV
|
1815006WL100309
|
SAKSHI RAVINDRA JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465207
|
|
Mrs. Sakshi Ravindra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-015-001/385
(PACHOD KH)
|
1815006000NRG24230320241808434
|
23/03/2024
|
RAMESHWAR BALASAHEB WAGH
|
1815006WL100316
|
RAMESHWAR BALASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463943
|
|
Mr. Rameshwar Balasaheb Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-015-001/398
(PACHOD KH)
|
1815006000NRG24230320241808435
|
23/03/2024
|
DNYANESHWAR CHANDRABHAN KHAMKAR
|
1815006WL100316
|
DNYANESHWAR CHANDRABHAN KHAMKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463800
|
|
Mr. Dnyaneshvar Chandrbhan Khamkar
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-015-001/64
(PACHOD KH)
|
1815006000NRG24230320241808438
|
23/03/2024
|
BEBABAI TRIMBAK WAGH
|
1815006WL100316
|
BEBABAI TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463804
|
|
BEBABAI TRIMBAK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-041-001/169
(DADEGAON BK)
|
1815006000NRG24230320241816082
|
23/03/2024
|
BHAGWAN WAMAN THORE
|
1815006WL100714
|
BHAGWAN WAMAN THORE
|
00051
|
MAHB0000203
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115241465109
|
|
BHAGWAN WAMAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-041-001/203
(DADEGAON BK)
|
1815006000NRG24230320241816084
|
23/03/2024
|
DNYANDEV BHAURAO HAJARE
|
1815006WL100714
|
DNYANDEV BHAURAO HAJARE
|
00051
|
MAHB0000203
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465354
|
|
DNYANDEV BHAURAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-041-001/357
(DADEGAON BK)
|
1815006000NRG24230320241816088
|
23/03/2024
|
Kalpana Kishor Thote
|
1815006WL100714
|
Kalpana Kishor Thote
|
00051
|
MAHB0000203
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465097
|
|
KALPANA KISHOR THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-041-001/70
(DADEGAON BK)
|
1815006000NRG24230320241816098
|
23/03/2024
|
MANDA NARHARI HAJARE
|
1815006WL100714
|
MANDA NARHARI HAJARE
|
00051
|
MAHB0000203
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241463909
|
|
MANDA NARHARI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-051-001/406
(LIMBGAON)
|
1815006000NRG24220320241806097
|
23/03/2024
|
DIGAMBAR BAPURAO NIRMAL
|
1815006WL100209
|
DIGAMBAR BAPURAO NIRMAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465358
|
|
Mr. DIGAMBAR BAPURAO NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-051-001/606
(LIMBGAON)
|
1815006000NRG24220320241806132
|
23/03/2024
|
SALMAN ISMAIL PATHAN
|
1815006WL100209
|
SALMAN ISMAIL PATHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463808
|
|
SALMAN ISMAIL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-052-001/102
(HARSHI ( KH ))
|
1815006000NRG24230320241814747
|
23/03/2024
|
AADINATH PRABHAKAR NAVLE
|
1815006WL100648
|
AADINATH PRABHAKAR NAVLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465004
|
|
AADINATH PRABHAKAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-052-001/102
(HARSHI ( KH ))
|
1815006000NRG24230320241814748
|
23/03/2024
|
Gayatri Adinath Nawle
|
1815006WL100648
|
Gayatri Adinath Nawle
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465110
|
|
GAYATRI ADINATH NAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-052-001/104
(HARSHI ( KH ))
|
1815006000NRG24230320241814749
|
23/03/2024
|
BHASKAR TRIMBAK WAGH
|
1815006WL100648
|
BHASKAR TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465353
|
|
Mr. BHASKAR TRIMBAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-052-001/104
(HARSHI ( KH ))
|
1815006000NRG24230320241814750
|
23/03/2024
|
Mira Bhaskr Wagh
|
1815006WL100648
|
Mira Bhaskr Wagh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465183
|
|
MRS MIRA BHASKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-052-001/109
(HARSHI ( KH ))
|
1815006000NRG24230320241814752
|
23/03/2024
|
KALPANA RANGNATH JHINE
|
1815006WL100648
|
KALPANA RANGNATH JHINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463916
|
|
Mrs. KALPANA RANGNATH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PAITHAN
|
MH-15-006-052-001/109
(HARSHI ( KH ))
|
1815006000NRG24230320241814751
|
23/03/2024
|
RANGNATH RAMA JHINE
|
1815006WL100648
|
RANGNATH RAMA JHINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465182
|
|
Mr. RANGNATH RAMBHAU ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PAITHAN
|
MH-15-006-052-001/110
(HARSHI ( KH ))
|
1815006000NRG24230320241814754
|
23/03/2024
|
Sunita Sunil Wagh
|
1815006WL100648
|
Sunita Sunil Wagh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465356
|
|
SUNITA SUNIL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24230320241814756
|
23/03/2024
|
BHASAHEB BABURAO WAGH
|
1815006WL100648
|
BHASAHEB BABURAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465349
|
|
BHAUSAHEB BABURAO WAGH
|
HDFC BANK LTD(607152)
|
|
194
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24230320241814757
|
23/03/2024
|
THAKUBAI BHASAHEB WAGH
|
1815006WL100648
|
THAKUBAI BHASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465073
|
|
Mrs. THAKUBAI BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-052-001/119
(HARSHI ( KH ))
|
1815006000NRG24230320241814759
|
23/03/2024
|
TARABAI VISHNU WAGH
|
1815006WL100648
|
TARABAI VISHNU WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463765
|
|
Mrs. TARABAI VISHNU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PAITHAN
|
MH-15-006-052-001/119
(HARSHI ( KH ))
|
1815006000NRG24230320241814758
|
23/03/2024
|
VISHNU TRIMBAK WAGH
|
1815006WL100648
|
VISHNU TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463766
|
|
VISHNU TRIBAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-052-001/122
(HARSHI ( KH ))
|
1815006000NRG24230320241814760
|
23/03/2024
|
SHIVAJI RAMRAO AAGLE
|
1815006WL100648
|
SHIVAJI RAMRAO AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463826
|
|
Mr. SHIVAJI RAMRAO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PAITHAN
|
MH-15-006-052-001/13
(HARSHI ( KH ))
|
1815006000NRG24230320241814763
|
23/03/2024
|
Dadasaheb Tribak Wagh
|
1815006WL100648
|
Dadasaheb Tribak Wagh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465350
|
|
Mr. DADASAHEB TRIMBAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PAITHAN
|
MH-15-006-052-001/13
(HARSHI ( KH ))
|
1815006000NRG24230320241814764
|
23/03/2024
|
HIRABAI DADASAHEB TRIMBAK WAGH
|
1815006WL100648
|
HIRABAI DADASAHEB TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465249
|
|
Mrs. HIRABAI DADASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PAITHAN
|
MH-15-006-052-001/141
(HARSHI ( KH ))
|
1815006000NRG24230320241814767
|
23/03/2024
|
VILAS KADUBA JINE
|
1815006WL100648
|
VILAS KADUBA JINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465355
|
|
Mr. VILAS KADUBA ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PAITHAN
|
MH-15-006-052-001/146
(HARSHI ( KH ))
|
1815006000NRG24230320241814770
|
23/03/2024
|
MUKTABAI SHIVAJI WAGH
|
1815006WL100648
|
MUKTABAI SHIVAJI WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465360
|
|
MRS MUKTABAI SHIVAJIRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-052-001/146
(HARSHI ( KH ))
|
1815006000NRG24230320241814769
|
23/03/2024
|
SHIVAJI UTTAMRAO WAGH
|
1815006WL100648
|
SHIVAJI UTTAMRAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463918
|
|
SHIVAJI UTTAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-052-001/167
(HARSHI ( KH ))
|
1815006000NRG24230320241814774
|
23/03/2024
|
Aarti Rahul Wagh
|
1815006WL100648
|
Aarti Rahul Wagh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465248
|
|
AARTI RAHUL WAGH
|
BANK OF BARODA(606985)
|
|
204
|
PAITHAN
|
MH-15-006-052-001/167
(HARSHI ( KH ))
|
1815006000NRG24230320241814773
|
23/03/2024
|
RAHUL RADHAKISAN WAGH
|
1815006WL100648
|
RAHUL RADHAKISAN WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463895
|
|
MR RAHUL RADHAKISAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-052-001/168
(HARSHI ( KH ))
|
1815006000NRG24230320241814775
|
23/03/2024
|
Saraswati Bandu Wagh
|
1815006WL100648
|
Saraswati Bandu Wagh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465096
|
|
Mrs. Saraswati Bandu Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-052-001/18
(HARSHI ( KH ))
|
1815006000NRG24230320241814778
|
23/03/2024
|
Balu Rangnath Raut
|
1815006WL100648
|
Balu Rangnath Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465346
|
|
BALU RANGANTHRAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-052-001/18
(HARSHI ( KH ))
|
1815006000NRG24230320241814779
|
23/03/2024
|
Lata Balu Raut
|
1815006WL100648
|
Lata Balu Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465246
|
|
Mrs. LATA BALU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
PAITHAN
|
MH-15-006-052-001/185
(HARSHI ( KH ))
|
1815006000NRG24230320241814783
|
23/03/2024
|
Sarsvati Danyshwar Nawle
|
1815006WL100648
|
Sarsvati Danyshwar Nawle
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463828
|
|
SARSVATI DANYSHWAR N
|
BANK OF BARODA(606985)
|
|
209
|
PAITHAN
|
MH-15-006-052-001/195
(HARSHI ( KH ))
|
1815006000NRG24230320241814784
|
23/03/2024
|
JAGANNATH MANIKRAO RAUT
|
1815006WL100648
|
JAGANNATH MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465343
|
|
JAGANNATH MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-052-001/195
(HARSHI ( KH ))
|
1815006000NRG24230320241814785
|
23/03/2024
|
Nirmalabai Jagannath Raut
|
1815006WL100648
|
Nirmalabai Jagannath Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465181
|
|
Mrs. NIRMALA BAI JANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PAITHAN
|
MH-15-006-052-001/195
(HARSHI ( KH ))
|
1815006000NRG24230320241814786
|
23/03/2024
|
Sachin Jagannath Raut
|
1815006WL100648
|
Sachin Jagannath Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465187
|
|
Sachin Jagannath Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-052-001/245
(HARSHI ( KH ))
|
1815006000NRG24230320241814790
|
23/03/2024
|
Mangalbai Vishnu Chandane
|
1815006WL100648
|
Mangalbai Vishnu Chandane
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465095
|
|
MANGALABAI VISHNU CH
|
BANK OF BARODA(606985)
|
|
213
|
PAITHAN
|
MH-15-006-052-001/245
(HARSHI ( KH ))
|
1815006000NRG24230320241814789
|
23/03/2024
|
VISHNU IJAK CHANDANE
|
1815006WL100648
|
VISHNU IJAK CHANDANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463764
|
|
VISHNU IJAK CHANDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-052-001/253
(HARSHI ( KH ))
|
1815006000NRG24230320241814791
|
23/03/2024
|
SANDIP BHAGWAN RAUT
|
1815006WL100648
|
SANDIP BHAGWAN RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463729
|
|
SANDIP BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-052-001/271
(HARSHI ( KH ))
|
1815006000NRG24230320241814807
|
23/03/2024
|
Amol Rangnath Raut
|
1815006WL100648
|
Amol Rangnath Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465244
|
|
AMOL RANGNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24230320241814809
|
23/03/2024
|
SUNITA DASHRATH TOGE
|
1815006WL100648
|
SUNITA DASHRATH TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465186
|
|
SUNITA DASRAT TOGE
|
BANK OF BARODA(606985)
|
|
217
|
PAITHAN
|
MH-15-006-052-001/290
(HARSHI ( KH ))
|
1815006000NRG24230320241814813
|
23/03/2024
|
DNYANESHWAR BHIMRAO WAGH
|
1815006WL100648
|
DNYANESHWAR BHIMRAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463879
|
|
Mr. DYANESHWAR BHIMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PAITHAN
|
MH-15-006-052-001/30
(HARSHI ( KH ))
|
1815006000NRG24230320241814815
|
23/03/2024
|
MANISH PUNJARAM WAGH
|
1815006WL100648
|
MANISH PUNJARAM WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465074
|
|
Mrs. MANISHA PUJARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PAITHAN
|
MH-15-006-052-001/30
(HARSHI ( KH ))
|
1815006000NRG24230320241814814
|
23/03/2024
|
PUNJARAM SAHEBRAO WAGH
|
1815006WL100648
|
PUNJARAM SAHEBRAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465351
|
|
PUNJARAM SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-052-001/302
(HARSHI ( KH ))
|
1815006000NRG24230320241814817
|
23/03/2024
|
SOMANATH SARANGDHAR NAWALE
|
1815006WL100648
|
SOMANATH SARANGDHAR NAWALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463827
|
|
SOMANATH SARANGDHAR NAWALE
|
HDFC BANK LTD(607152)
|
|
221
|
PAITHAN
|
MH-15-006-052-001/324
(HARSHI ( KH ))
|
1815006000NRG24230320241814820
|
23/03/2024
|
Mira Bhaskr Wagh
|
1815006WL100648
|
Mira Bhaskr Wagh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465185
|
|
MANISHA NAVNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-052-001/333
(HARSHI ( KH ))
|
1815006000NRG24230320241814823
|
23/03/2024
|
Anil Ramnath Jadhv
|
1815006WL100648
|
Anil Ramnath Jadhv
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463917
|
|
Mr. ANIL RAMNATH JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
PAITHAN
|
MH-15-006-052-001/36
(HARSHI ( KH ))
|
1815006000NRG24230320241814827
|
23/03/2024
|
SHOBHABAI SURESH WAGH
|
1815006WL100648
|
SHOBHABAI SURESH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465347
|
|
SHOBHABAI SURESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-052-001/36
(HARSHI ( KH ))
|
1815006000NRG24230320241814826
|
23/03/2024
|
SURESH JAGANNATH WAGH
|
1815006WL100648
|
SURESH JAGANNATH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465231
|
|
SURESH JAGANNATH WAG
|
BANK OF BARODA(606985)
|
|
225
|
PAITHAN
|
MH-15-006-052-001/45
(HARSHI ( KH ))
|
1815006000NRG24230320241814829
|
23/03/2024
|
Rajendra Savlaram Wavhal
|
1815006WL100648
|
Rajendra Savlaram Wavhal
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465111
|
|
RAJENDRA SAVLARAM WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-052-001/45
(HARSHI ( KH ))
|
1815006000NRG24230320241814828
|
23/03/2024
|
VENUBAI SAVLERAM VAMHAL
|
1815006WL100648
|
VENUBAI SAVLERAM VAMHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465229
|
|
Mrs. VENUBAI SAVALARAM WAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
PAITHAN
|
MH-15-006-052-001/46
(HARSHI ( KH ))
|
1815006000NRG24230320241814831
|
23/03/2024
|
Archana Walmik Zine
|
1815006WL100648
|
Archana Walmik Zine
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465230
|
|
ARCHANA WALMIK ZINE
|
BANK OF BARODA(606985)
|
|
228
|
PAITHAN
|
MH-15-006-052-001/46
(HARSHI ( KH ))
|
1815006000NRG24230320241814830
|
23/03/2024
|
Walmik Bhikaji Zine
|
1815006WL100648
|
Walmik Bhikaji Zine
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465228
|
|
MR WALMIK BHIKAJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-052-001/5
(HARSHI ( KH ))
|
1815006000NRG24230320241814837
|
23/03/2024
|
Anita Ashok Patil
|
1815006WL100648
|
Anita Ashok Patil
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465245
|
|
Mrs. ANITA ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
PAITHAN
|
MH-15-006-052-001/5
(HARSHI ( KH ))
|
1815006000NRG24230320241814836
|
23/03/2024
|
Ashok Govind Patil
|
1815006WL100648
|
Ashok Govind Patil
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465247
|
|
Ashok Govind Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-052-001/56
(HARSHI ( KH ))
|
1815006000NRG24230320241814843
|
23/03/2024
|
CHHAGANRAO SUKHDEV WAGH
|
1815006WL100648
|
CHHAGANRAO SUKHDEV WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463824
|
|
CHHAGANRAO SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-052-001/56
(HARSHI ( KH ))
|
1815006000NRG24230320241814844
|
23/03/2024
|
TARABAI CHHAGANRAO WAGH
|
1815006WL100648
|
TARABAI CHHAGANRAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465184
|
|
Mrs. Tarabai Chagan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24230320241814845
|
23/03/2024
|
BHAGVAN MANIKRAO RAUT
|
1815006WL100648
|
BHAGVAN MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465345
|
|
BHAGVAN MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24230320241814846
|
23/03/2024
|
INDUBAI BHAGVAN RAUT
|
1815006WL100648
|
INDUBAI BHAGVAN RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463823
|
|
Mrs. INDUBAI BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
PAITHAN
|
MH-15-006-052-001/62
(HARSHI ( KH ))
|
1815006000NRG24230320241814852
|
23/03/2024
|
DADASAHEB SURYABHAN JHINE
|
1815006WL100648
|
DADASAHEB SURYABHAN JHINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465348
|
|
MR DADASAHEB SURYABHAN ZINE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-052-001/62
(HARSHI ( KH ))
|
1815006000NRG24230320241814853
|
23/03/2024
|
KAVITA DADASAHEB JHINE
|
1815006WL100648
|
KAVITA DADASAHEB JHINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472664
|
|
KAVITA DADASAHEB JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-052-001/71
(HARSHI ( KH ))
|
1815006000NRG24230320241814855
|
23/03/2024
|
RADHA DIGAMBAR RAUT
|
1815006WL100648
|
RADHA DIGAMBAR RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472650
|
|
Mrs. RADHA DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
PAITHAN
|
MH-15-006-052-001/74
(HARSHI ( KH ))
|
1815006000NRG24230320241814856
|
23/03/2024
|
TARABAI VITHTHAL TOGE
|
1815006WL100648
|
TARABAI VITHTHAL TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463730
|
|
TARABAI VITHTHAL TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAITHAN
|
MH-15-006-058-001/512
(PADLI)
|
1815006000NRG24230320241816708
|
23/03/2024
|
GOVIND EKNATH TOGE
|
1815006WL100746
|
GOVIND EKNATH TOGE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465024
|
|
Mr. GOVIND EKNATH TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
PAITHAN
|
MH-15-006-103-001/214
(WADJI)
|
1815006000NRG24230320241814416
|
23/03/2024
|
MUKTABAI RAJENDRA WAGHMARE
|
1815006WL100617
|
MUKTABAI RAJENDRA WAGHMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241472662
|
|
Mrs. MUKTABAI RAJENDRA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAITHAN
|
MH-15-006-103-001/214
(WADJI)
|
1815006000NRG24230320241813443
|
23/03/2024
|
MUKTABAI RAJENDRA WAGHMARE
|
1815006WL100582
|
MUKTABAI RAJENDRA WAGHMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241472663
|
|
Mrs. MUKTABAI RAJENDRA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PAITHAN
|
MH-15-006-103-001/565
(WADJI)
|
1815006000NRG24230320241814464
|
23/03/2024
|
MIRA NATHURAM JHINE
|
1815006WL100617
|
MIRA NATHURAM JHINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463831
|
|
Mrs. MIRA NATTHURAM ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
PAITHAN
|
MH-15-006-103-001/574
(WADJI)
|
1815006000NRG24230320241814466
|
23/03/2024
|
NATHURAM WASANT ZINE
|
1815006WL100617
|
NATHURAM WASANT ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463894
|
|
NATHURAM WASANT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-103-001/719
(WADJI)
|
1815006000NRG24230320241814493
|
23/03/2024
|
ARCHNA AKROSH ZINE
|
1815006WL100617
|
ARCHNA AKROSH ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465042
|
|
Mrs. ARCHANA AKORSH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129295
|
129295
|
|
|
|
|
|
|
|
|
245
|
PAITHAN
|
MH-15-006-104-002/406
(SALWADGAON)
|
1815006000NRG24230320241816787
|
23/03/2024
|
ARJUN MOHAN DALWE
|
1815006WL100751
|
ARJUN MOHAN DALWE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241464990
|
|
ARJUN MOHAN DALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
246
|
PAITHAN
|
MH-15-006-007-002/930
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806289
|
23/03/2024
|
Manohar Sambhaji Daound
|
1815006WL100216
|
Manohar Sambhaji Daound
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463912
|
|
Mr. MANOHAR SAMBHAJI DAUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-015-001/162
(PACHOD KH)
|
1815006000NRG24230320241808414
|
23/03/2024
|
DIPALI LAXMAN BANKAR
|
1815006WL100316
|
DIPALI LAXMAN BANKAR
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465208
|
|
Miss. DIPALI LAXMAN BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
PAITHAN
|
MH-15-006-007-002/929
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806288
|
23/03/2024
|
Navnath Laxman Gore
|
1815006WL100216
|
Navnath Laxman Gore
|
00051
|
MAHB0001327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463911
|
|
Mr. NAVNATH LAXMANRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
249
|
PAITHAN
|
MH-15-006-104-001/607
(SALWADGAON)
|
1815006000NRG24230320241815358
|
23/03/2024
|
PARSHURAM RAJU CHAVAHAN
|
1815006WL100676
|
PARSHURAM RAJU CHAVAHAN
|
00078
|
CNRB0000259
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465162
|
|
MR PARSHURAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-104-001/607
(SALWADGAON)
|
1815006000NRG24230320241816784
|
23/03/2024
|
PARSHURAM RAJU CHAVAHAN
|
1815006WL100751
|
PARSHURAM RAJU CHAVAHAN
|
00078
|
CNRB0000259
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465163
|
|
MR PARSHURAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
251
|
PAITHAN
|
MH-15-006-041-001/423
(DADEGAON BK)
|
1815006000NRG24230320241816093
|
23/03/2024
|
NAVNATH DNYANDEV HAJARE
|
1815006WL100714
|
NAVNATH DNYANDEV HAJARE
|
00089
|
CBIN0281383
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465423
|
|
MR NAVNATH DNYANDEV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-103-001/110
(WADJI)
|
1815006000NRG24230320241813423
|
23/03/2024
|
SIDDHESHVAR BHAGCHAND GONRE
|
1815006WL100582
|
SIDDHESHVAR BHAGCHAND GONRE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465403
|
|
SIDDHESHVAR BHAGCHAND GONRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-103-001/110
(WADJI)
|
1815006000NRG24230320241814385
|
23/03/2024
|
SIDDHESHVAR BHAGCHAND GONRE
|
1815006WL100617
|
SIDDHESHVAR BHAGCHAND GONRE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465402
|
|
SIDDHESHVAR BHAGCHAND GONRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-103-001/145
(WADJI)
|
1815006000NRG24230320241814391
|
23/03/2024
|
DROPADABAI HARICHANDRA SABALE
|
1815006WL100617
|
DROPADABAI HARICHANDRA SABALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465405
|
|
Mrs. DROPADABAI HARICHANDRA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAITHAN
|
MH-15-006-103-001/145
(WADJI)
|
1815006000NRG24230320241813426
|
23/03/2024
|
DROPADABAI HARICHANDRA SABALE
|
1815006WL100582
|
DROPADABAI HARICHANDRA SABALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465406
|
|
Mrs. DROPADABAI HARICHANDRA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAITHAN
|
MH-15-006-103-001/147
(WADJI)
|
1815006000NRG24230320241813427
|
23/03/2024
|
NANIBAI MURLIDHAR JHINE
|
1815006WL100582
|
NANIBAI MURLIDHAR JHINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463815
|
|
Mrs. NANIBAI MURLIDHAR ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PAITHAN
|
MH-15-006-103-001/147
(WADJI)
|
1815006000NRG24230320241814392
|
23/03/2024
|
NANIBAI MURLIDHAR JHINE
|
1815006WL100617
|
NANIBAI MURLIDHAR JHINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463816
|
|
Mrs. NANIBAI MURLIDHAR ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PAITHAN
|
MH-15-006-103-001/172
(WADJI)
|
1815006000NRG24230320241814400
|
23/03/2024
|
BABANBAI GOVINDRAO GOJRE
|
1815006WL100617
|
BABANBAI GOVINDRAO GOJRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465399
|
|
Mrs. BABANBAI GOVIND GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PAITHAN
|
MH-15-006-103-001/184
(WADJI)
|
1815006000NRG24230320241814401
|
23/03/2024
|
GANESH PRALHAD KAMALE
|
1815006WL100617
|
GANESH PRALHAD KAMALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463747
|
|
GANESH PRALHAD KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-103-001/184
(WADJI)
|
1815006000NRG24230320241813434
|
23/03/2024
|
GANESH PRALHAD KAMALE
|
1815006WL100582
|
GANESH PRALHAD KAMALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463748
|
|
GANESH PRALHAD KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-103-001/214
(WADJI)
|
1815006000NRG24230320241814415
|
23/03/2024
|
RAJENDRA BHAUSAHEB WAGHMARE
|
1815006WL100617
|
RAJENDRA BHAUSAHEB WAGHMARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463740
|
|
RAJENDRA BHAUSAHEB WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-103-001/230
(WADJI)
|
1815006000NRG24230320241814418
|
23/03/2024
|
GITA SHRIKISAN GOJRE
|
1815006WL100617
|
GITA SHRIKISAN GOJRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465397
|
|
Mrs. GITA SHRIKISAN GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PAITHAN
|
MH-15-006-103-001/230
(WADJI)
|
1815006000NRG24230320241813445
|
23/03/2024
|
GITA SHRIKISAN GOJRE
|
1815006WL100582
|
GITA SHRIKISAN GOJRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465398
|
|
Mrs. GITA SHRIKISAN GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PAITHAN
|
MH-15-006-103-001/275
(WADJI)
|
1815006000NRG24230320241813461
|
23/03/2024
|
KUSUMBAI ASHOK ZINE
|
1815006WL100582
|
KUSUMBAI ASHOK ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465418
|
|
KUSUMBAI ASHOK ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
265
|
PAITHAN
|
MH-15-006-103-001/275
(WADJI)
|
1815006000NRG24230320241814430
|
23/03/2024
|
KUSUMBAI ASHOK ZINE
|
1815006WL100617
|
KUSUMBAI ASHOK ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465417
|
|
KUSUMBAI ASHOK ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
266
|
PAITHAN
|
MH-15-006-103-001/313
(WADJI)
|
1815006000NRG24230320241814438
|
23/03/2024
|
CHANDABAI PARMESHWAR ZINE
|
1815006WL100617
|
CHANDABAI PARMESHWAR ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465411
|
|
MS CHANDABAI PARMESHWAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-103-001/313
(WADJI)
|
1815006000NRG24230320241813466
|
23/03/2024
|
CHANDABAI PARMESHWAR ZINE
|
1815006WL100582
|
CHANDABAI PARMESHWAR ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465410
|
|
MS CHANDABAI PARMESHWAR ZINE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-103-001/359
(WADJI)
|
1815006000NRG24230320241814440
|
23/03/2024
|
MANGALA RAMESHWAR GOJRE
|
1815006WL100617
|
MANGALA RAMESHWAR GOJRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463746
|
|
Mrs. MANGLABAI RAMESHWAR GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PAITHAN
|
MH-15-006-103-001/37
(WADJI)
|
1815006000NRG24230320241813468
|
23/03/2024
|
RAJU LAXIMAN GARDE
|
1815006WL100582
|
RAJU LAXIMAN GARDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463744
|
|
Mr. RAJU LAXMAN GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAITHAN
|
MH-15-006-103-001/37
(WADJI)
|
1815006000NRG24230320241814444
|
23/03/2024
|
RAJU LAXIMAN GARDE
|
1815006WL100617
|
RAJU LAXIMAN GARDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463743
|
|
Mr. RAJU LAXMAN GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAITHAN
|
MH-15-006-103-001/37
(WADJI)
|
1815006000NRG24230320241814445
|
23/03/2024
|
TULSA RAJU GARDE
|
1815006WL100617
|
TULSA RAJU GARDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463742
|
|
MRS TULSABAI RAJU GARDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-103-001/37
(WADJI)
|
1815006000NRG24230320241813469
|
23/03/2024
|
TULSA RAJU GARDE
|
1815006WL100582
|
TULSA RAJU GARDE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463741
|
|
MRS TULSABAI RAJU GARDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-103-001/370
(WADJI)
|
1815006000NRG24230320241814446
|
23/03/2024
|
JYOTI SIDDHESHWAR GOJRE
|
1815006WL100617
|
JYOTI SIDDHESHWAR GOJRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465396
|
|
Mrs. JYOTI SIDDHESHWAR GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PAITHAN
|
MH-15-006-103-001/416
(WADJI)
|
1815006000NRG24230320241814448
|
23/03/2024
|
LATABAAI EKNATH JOGDAND
|
1815006WL100617
|
LATABAAI EKNATH JOGDAND
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465408
|
|
Mrs. LATABAI EKANATH JOGADHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PAITHAN
|
MH-15-006-103-001/416
(WADJI)
|
1815006000NRG24230320241813470
|
23/03/2024
|
LATABAAI EKNATH JOGDAND
|
1815006WL100582
|
LATABAAI EKNATH JOGDAND
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465409
|
|
Mrs. LATABAI EKANATH JOGADHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PAITHAN
|
MH-15-006-103-001/662
(WADJI)
|
1815006000NRG24230320241813500
|
23/03/2024
|
SAVITA UTTAM ZINE
|
1815006WL100582
|
SAVITA UTTAM ZINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465421
|
|
Miss. Savita Uttam Zine
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PAITHAN
|
MH-15-006-103-001/662
(WADJI)
|
1815006000NRG24230320241814484
|
23/03/2024
|
SAVITA UTTAM ZINE
|
1815006WL100617
|
SAVITA UTTAM ZINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465422
|
|
Miss. Savita Uttam Zine
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PAITHAN
|
MH-15-006-103-001/672
(WADJI)
|
1815006000NRG24230320241814485
|
23/03/2024
|
SUMANBAI MOTIRAM ZINE
|
1815006WL100617
|
SUMANBAI MOTIRAM ZINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465374
|
|
SUMBANBAI MOTIRAM ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
279
|
PAITHAN
|
MH-15-006-103-001/672
(WADJI)
|
1815006000NRG24230320241813501
|
23/03/2024
|
SUMANBAI MOTIRAM ZINE
|
1815006WL100582
|
SUMANBAI MOTIRAM ZINE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465373
|
|
SUMBANBAI MOTIRAM ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
280
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24230320241814490
|
23/03/2024
|
SANGITABAI DASHRATH ZINE
|
1815006WL100617
|
SANGITABAI DASHRATH ZINE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465404
|
|
SANGITABAI DASHRATH JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-103-001/8
(WADJI)
|
1815006000NRG24230320241813985
|
23/03/2024
|
MEERA RAMESH AHER
|
1815006WL100601
|
MEERA RAMESH AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463757
|
|
MS MIRABAI RAMESH AHER
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-103-001/84
(WADJI)
|
1815006000NRG24230320241814503
|
23/03/2024
|
SANTARAM VITTHALRAO MAPARI
|
1815006WL100617
|
SANTARAM VITTHALRAO MAPARI
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463756
|
|
Mr. SANTRAM VITTHAL MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
PAITHAN
|
MH-15-006-103-001/84
(WADJI)
|
1815006000NRG24230320241813512
|
23/03/2024
|
SANTARAM VITTHALRAO MAPARI
|
1815006WL100582
|
SANTARAM VITTHALRAO MAPARI
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463755
|
|
Mr. SANTRAM VITTHAL MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
PAITHAN
|
MH-15-006-103-001/98
(WADJI)
|
1815006000NRG24230320241814509
|
23/03/2024
|
PARVATIBAI ARJUN MAPARI
|
1815006WL100617
|
PARVATIBAI ARJUN MAPARI
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465407
|
|
PARVATIBAI ARJUN MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-103-001/99
(WADJI)
|
1815006000NRG24230320241813516
|
23/03/2024
|
MIRA GANESH BOMBLE
|
1815006WL100582
|
MIRA GANESH BOMBLE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465400
|
|
Mrs. MIRABAI GANESH BOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PAITHAN
|
MH-15-006-103-001/99
(WADJI)
|
1815006000NRG24230320241814510
|
23/03/2024
|
MIRA GANESH BOMBLE
|
1815006WL100617
|
MIRA GANESH BOMBLE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465401
|
|
Mrs. MIRABAI GANESH BOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PAITHAN
|
MH-15-006-104-001/130
(SALWADGAON)
|
1815006000NRG24230320241815346
|
23/03/2024
|
SADHANA VITHAL PETEKAR
|
1815006WL100676
|
SADHANA VITHAL PETEKAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465362
|
|
SADHANA VITTHAL PETEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-104-001/138
(SALWADGAON)
|
1815006000NRG24230320241815348
|
23/03/2024
|
AARUNA BHAUSAHEB BANSODE
|
1815006WL100676
|
AARUNA BHAUSAHEB BANSODE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465338
|
|
ARUNA BHAUSAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-104-001/138
(SALWADGAON)
|
1815006000NRG24230320241815347
|
23/03/2024
|
BHAUSAHEB SAHEBRAO BANSODE
|
1815006WL100676
|
BHAUSAHEB SAHEBRAO BANSODE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465337
|
|
BHAUSAHEB SAHEBARAV BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-104-001/17
(SALWADGAON)
|
1815006000NRG24230320241816779
|
23/03/2024
|
MOHAN SAKHARAM DALVI
|
1815006WL100751
|
MOHAN SAKHARAM DALVI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465339
|
|
MOHAN SAKHARAM DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24230320241815352
|
23/03/2024
|
NANASAAHEB DAGADU BANSODE
|
1815006WL100676
|
NANASAAHEB DAGADU BANSODE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463814
|
|
NANASAAHEB DAGADU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24230320241815353
|
23/03/2024
|
VIMALBAI NANASAAHEB BANSODE
|
1815006WL100676
|
VIMALBAI NANASAAHEB BANSODE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463758
|
|
VIMALBAI NANASAAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-104-002/180
(SALWADGAON)
|
1815006000NRG24230320241815363
|
23/03/2024
|
LATABAI PANDIT PAWAR
|
1815006WL100676
|
LATABAI PANDIT PAWAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465414
|
|
LATABAI PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-104-002/180
(SALWADGAON)
|
1815006000NRG24230320241815362
|
23/03/2024
|
PANDIT SHIVRAM PAWAR
|
1815006WL100676
|
PANDIT SHIVRAM PAWAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465413
|
|
Mr. PANDIT SHIVRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PAITHAN
|
MH-15-006-104-002/333
(SALWADGAON)
|
1815006000NRG24230320241815374
|
23/03/2024
|
YAMUNA CHIMAJI PAWAR
|
1815006WL100676
|
YAMUNA CHIMAJI PAWAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463769
|
|
YAMUNA CHIMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-104-002/349
(SALWADGAON)
|
1815006000NRG24230320241815375
|
23/03/2024
|
LATA SURESH BANSODE
|
1815006WL100676
|
LATA SURESH BANSODE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463754
|
|
LATA SURESH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-104-002/351
(SALWADGAON)
|
1815006000NRG24230320241815376
|
23/03/2024
|
SUBHEDRA SAHEBRAO PAWAR
|
1815006WL100676
|
SUBHEDRA SAHEBRAO PAWAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463745
|
|
SUBHADRA SAHEBARAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-104-002/368
(SALWADGAON)
|
1815006000NRG24230320241815378
|
23/03/2024
|
PADMABAI SHRIDHAR PETEKAR
|
1815006WL100676
|
PADMABAI SHRIDHAR PETEKAR
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241465342
|
|
PADMABAI SHRIDHAR PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-104-002/413
(SALWADGAON)
|
1815006000NRG24230320241816788
|
23/03/2024
|
HARIBHAU BABURAO AGALE
|
1815006WL100751
|
HARIBHAU BABURAO AGALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465341
|
|
HARIBHAU BABURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-104-002/415
(SALWADGAON)
|
1815006000NRG24230320241816789
|
23/03/2024
|
MANISHA NARAYAN AGALE
|
1815006WL100751
|
MANISHA NARAYAN AGALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465340
|
|
MANISHA NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-104-002/416
(SALWADGAON)
|
1815006000NRG24230320241816790
|
23/03/2024
|
NARAYAN BABURAO AGALE
|
1815006WL100751
|
NARAYAN BABURAO AGALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463768
|
|
NARAYAN BABURAV AGALE
|
ICICI BANK LTD(508534)
|
|
302
|
PAITHAN
|
MH-15-006-104-002/452
(SALWADGAON)
|
1815006000NRG24230320241815380
|
23/03/2024
|
RAJENDRA HARIBHAU AARGADE
|
1815006WL100676
|
RAJENDRA HARIBHAU AARGADE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465415
|
|
RAJENDRA HARIBHAU AARAGADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
303
|
PAITHAN
|
MH-15-006-104-002/538
(SALWADGAON)
|
1815006000NRG24230320241816796
|
23/03/2024
|
LANKABAI BABASAHEB ANDHALE
|
1815006WL100751
|
LANKABAI BABASAHEB ANDHALE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465412
|
|
LANKABAI BABASAHEB ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-104-002/550
(SALWADGAON)
|
1815006000NRG24230320241815385
|
23/03/2024
|
ROHANRAJE GULABRAV GABHUD
|
1815006WL100676
|
ROHANRAJE GULABRAV GABHUD
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465370
|
|
GABHUD ROHAN RAJE GULABRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80981
|
80981
|
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806326
|
23/03/2024
|
MAHENDRA BHIMRAO MAGARE
|
1815006WL100218
|
MAHENDRA BHIMRAO MAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465135
|
|
MAHENDRA BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-007-001/30
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806331
|
23/03/2024
|
DAMODHAR MAROTI KAWALE
|
1815006WL100218
|
DAMODHAR MAROTI KAWALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465128
|
|
DAMODHAR MAROTI KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-007-001/30
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806365
|
23/03/2024
|
DAMODHAR MAROTI KAWALE
|
1815006WL100219
|
DAMODHAR MAROTI KAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465129
|
|
DAMODHAR MAROTI KAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-007-001/418
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806293
|
23/03/2024
|
SHAIKH AMIN DADA
|
1815006WL100217
|
SHAIKH AMIN DADA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465124
|
|
SHAIKH AMIN DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-007-001/661
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806343
|
23/03/2024
|
BHAGWAN KISAN MAGARE
|
1815006WL100218
|
BHAGWAN KISAN MAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465133
|
|
BHAGWAN KISAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-007-001/781
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806314
|
23/03/2024
|
KALIM SHAHANOOR SHAIKH
|
1815006WL100217
|
KALIM SHAHANOOR SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465132
|
|
KALIM SHAHANOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-007-002/654
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806360
|
23/03/2024
|
SATYABHAMA BHAGWAT PALVE
|
1815006WL100218
|
SATYABHAMA BHAGWAT PALVE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465147
|
|
SATYABHAMA BHAGWAT PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-015-001/311
(PACHOD KH)
|
1815006000NRG24230320241808202
|
23/03/2024
|
BHAGYASHRI PRALHAD NAGRE
|
1815006WL100309
|
BHAGYASHRI PRALHAD NAGRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465136
|
|
BHAGYASHRI PRALHAD NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-041-002/377
(DADEGAON BK)
|
1815006000NRG24230320241816101
|
23/03/2024
|
ATMARAM TUKARAM SHELKE
|
1815006WL100714
|
ATMARAM TUKARAM SHELKE
|
00114
|
YESB0AURDCC
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465252
|
|
ATMARAM TUKARAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-051-001/253
(LIMBGAON)
|
1815006000NRG24220320241806083
|
23/03/2024
|
MATHURABAI LAXMAN BHISE
|
1815006WL100209
|
MATHURABAI LAXMAN BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465056
|
|
MATHURABAI LAXMAN BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-051-001/411
(LIMBGAON)
|
1815006000NRG24220320241806098
|
23/03/2024
|
BAPURAO BHANUDAS NIRMAL
|
1815006WL100209
|
BAPURAO BHANUDAS NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465126
|
|
BAPURAO BHANUDAS NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-051-001/518
(LIMBGAON)
|
1815006000NRG24220320241806120
|
23/03/2024
|
SOMNATH BAPURAV MAHADUK
|
1815006WL100209
|
SOMNATH BAPURAV MAHADUK
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465134
|
|
SOMNATH BAPURAV MAHADUK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-051-001/77
(LIMBGAON)
|
1815006000NRG24220320241806142
|
23/03/2024
|
LATABAI BHAGAWAT HINGALE
|
1815006WL100209
|
LATABAI BHAGAWAT HINGALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241465121
|
|
MRS LATABAI BHAGWAT HINGALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-052-001/100
(HARSHI ( KH ))
|
1815006000NRG24230320241814746
|
23/03/2024
|
MIRABAI TULSHIRAM JHINE
|
1815006WL100648
|
MIRABAI TULSHIRAM JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465098
|
|
MIRABAI TULSHIRAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-052-001/100
(HARSHI ( KH ))
|
1815006000NRG24230320241814745
|
23/03/2024
|
poTULSHIRAM KACHRU JHINE
|
1815006WL100648
|
poTULSHIRAM KACHRU JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465005
|
|
poTULSHIRAM KACHRU JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-052-001/122
(HARSHI ( KH ))
|
1815006000NRG24230320241814761
|
23/03/2024
|
SOJARBAI SHIVAJI AAGLE
|
1815006WL100648
|
SOJARBAI SHIVAJI AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463825
|
|
SOJARBAI SHIVAJI AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-052-001/144
(HARSHI ( KH ))
|
1815006000NRG24230320241814768
|
23/03/2024
|
PUSHPA JAGANNATH RAUT
|
1815006WL100648
|
PUSHPA JAGANNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465225
|
|
PUSHPA JAGANNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-052-001/180
(HARSHI ( KH ))
|
1815006000NRG24230320241814780
|
23/03/2024
|
SAKAHRAM MADHAVRAO WAGH
|
1815006WL100648
|
SAKAHRAM MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465072
|
|
SAKAHRAM MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-052-001/185
(HARSHI ( KH ))
|
1815006000NRG24230320241814782
|
23/03/2024
|
DNYANESHVAR SARANGDHAR NAVLE
|
1815006WL100648
|
DNYANESHVAR SARANGDHAR NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465180
|
|
DNYANESHVAR SARANGDHAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-052-001/260
(HARSHI ( KH ))
|
1815006000NRG24230320241814796
|
23/03/2024
|
RAJABHAU BHAGWAN CHANDANE
|
1815006WL100648
|
RAJABHAU BHAGWAN CHANDANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465094
|
|
RAJABHAU BHAGWAN CHANDANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-052-001/6
(HARSHI ( KH ))
|
1815006000NRG24230320241814847
|
23/03/2024
|
RADHAKISAN MADHAVRAO WAGH
|
1815006WL100648
|
RADHAKISAN MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465007
|
|
RADHAKISAN MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-052-001/61
(HARSHI ( KH ))
|
1815006000NRG24230320241814850
|
23/03/2024
|
DILIP GANPATRAO AAGLE
|
1815006WL100648
|
DILIP GANPATRAO AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465071
|
|
DILIP GANPATRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-052-001/61
(HARSHI ( KH ))
|
1815006000NRG24230320241814851
|
23/03/2024
|
SMITABAI GANPATRAO AAGLE
|
1815006WL100648
|
SMITABAI GANPATRAO AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465161
|
|
SMITABAI GANPATRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-052-001/74
(HARSHI ( KH ))
|
1815006000NRG24230320241814857
|
23/03/2024
|
MUKTABAI BABASAHEB TOGE
|
1815006WL100648
|
MUKTABAI BABASAHEB TOGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463728
|
|
MUKTABAI BABASAHEB TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-058-001/10
(PADLI)
|
1815006000NRG24230320241816653
|
23/03/2024
|
SHUBHAS BHAUSAHEB KALE
|
1815006WL100746
|
SHUBHAS BHAUSAHEB KALE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472676
|
|
Mr. SUBHASH BHAUSAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
PAITHAN
|
MH-15-006-058-001/11
(PADLI)
|
1815006000NRG24230320241816657
|
23/03/2024
|
KRUSHNA BHAUSAHEB KALE
|
1815006WL100746
|
KRUSHNA BHAUSAHEB KALE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465014
|
|
KRUSHNA BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-058-001/167
(PADLI)
|
1815006000NRG24230320241816661
|
23/03/2024
|
VARSHA BABAN KALE
|
1815006WL100746
|
VARSHA BABAN KALE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472683
|
|
VARSHA BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-058-001/184
(PADLI)
|
1815006000NRG24230320241816662
|
23/03/2024
|
DATTATRYE RAMCHANDRA HUD
|
1815006WL100746
|
DATTATRYE RAMCHANDRA HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465012
|
|
DATTATRYE RAMCHANDRA HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-058-001/184
(PADLI)
|
1815006000NRG24230320241816663
|
23/03/2024
|
NIRMALA DATTATRAY HUD
|
1815006WL100746
|
NIRMALA DATTATRAY HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465015
|
|
NIRMALA DATTATRAY HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-058-001/191
(PADLI)
|
1815006000NRG24230320241816664
|
23/03/2024
|
SANTOSH GANGADHAR HUD
|
1815006WL100746
|
SANTOSH GANGADHAR HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472677
|
|
SANTOSH GANGADHAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-058-001/202
(PADLI)
|
1815006000NRG24230320241816383
|
23/03/2024
|
NARAYAN HARIBHAU HUD
|
1815006WL100735
|
NARAYAN HARIBHAU HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465044
|
|
NARAYAN HARIBHAU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-058-001/247
(PADLI)
|
1815006000NRG24230320241816390
|
23/03/2024
|
ABASAHEB TRIMBAK HUD
|
1815006WL100735
|
ABASAHEB TRIMBAK HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472680
|
|
ABASAHEB TRIMBAK HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-058-001/287
(PADLI)
|
1815006000NRG24230320241816677
|
23/03/2024
|
UDDHAV KISANROA HUD
|
1815006WL100746
|
UDDHAV KISANROA HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465033
|
|
UDDHAV KISANROA HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-058-001/29
(PADLI)
|
1815006000NRG24230320241816679
|
23/03/2024
|
PRALADH RAMNATH KHANSE
|
1815006WL100746
|
PRALADH RAMNATH KHANSE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241464991
|
|
PRALADH RAMNATH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-058-001/298
(PADLI)
|
1815006000NRG24230320241816401
|
23/03/2024
|
MANGALBAI VITTHAL KOHKADE
|
1815006WL100735
|
MANGALBAI VITTHAL KOHKADE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472679
|
|
MANGALBAI VITTHAL KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-058-001/298
(PADLI)
|
1815006000NRG24230320241816400
|
23/03/2024
|
VITTHAL SAHEBRAO KOKADE
|
1815006WL100735
|
VITTHAL SAHEBRAO KOKADE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472678
|
|
VITTHAL SAHEBRAO KOKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-058-001/307
(PADLI)
|
1815006000NRG24230320241816682
|
23/03/2024
|
PRAYAGBAI RAMESHWAR HUD
|
1815006WL100746
|
PRAYAGBAI RAMESHWAR HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465046
|
|
PRAYAGBAI RAMESHWAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-058-001/315
(PADLI)
|
1815006000NRG24230320241816406
|
23/03/2024
|
JIJABAI HARICHANDRA HUD
|
1815006WL100735
|
JIJABAI HARICHANDRA HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465016
|
|
JIJABAI HARICHANDRA HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-058-001/332
(PADLI)
|
1815006000NRG24230320241816687
|
23/03/2024
|
RAM TUKARAM BANDE
|
1815006WL100746
|
RAM TUKARAM BANDE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472675
|
|
RAM TUKARAM BANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-058-001/363
(PADLI)
|
1815006000NRG24230320241816695
|
23/03/2024
|
RAJARAM BHUJANGRAO HUD
|
1815006WL100746
|
RAJARAM BHUJANGRAO HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472681
|
|
RAJARAM BHUJANGRAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-058-001/487
(PADLI)
|
1815006000NRG24230320241816701
|
23/03/2024
|
RADHAKISAN ASARAM KALE
|
1815006WL100746
|
RADHAKISAN ASARAM KALE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465013
|
|
RADHAKISAN ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-058-001/55
(PADLI)
|
1815006000NRG24230320241816713
|
23/03/2024
|
TUKARAM KALYANRAO HUD
|
1815006WL100746
|
TUKARAM KALYANRAO HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465017
|
|
TUKARAM KALYANRAO HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-058-001/598
(PADLI)
|
1815006000NRG24230320241816722
|
23/03/2024
|
SAKHARAM DIMBAR HUD
|
1815006WL100746
|
SAKHARAM DIMBAR HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472682
|
|
SAKHARAM DIMBAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-058-001/614
(PADLI)
|
1815006000NRG24230320241816725
|
23/03/2024
|
NITIN VITTHAL HUD
|
1815006WL100746
|
NITIN VITTHAL HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472667
|
|
NITIN VITTHAL HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-058-001/615
(PADLI)
|
1815006000NRG24230320241816726
|
23/03/2024
|
SARTHAK RAMESHWAR HUD
|
1815006WL100746
|
SARTHAK RAMESHWAR HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465045
|
|
SARTHAK RAMESHWAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-058-001/619
(PADLI)
|
1815006000NRG24230320241816432
|
23/03/2024
|
GANGASAGAR RAJU HUD
|
1815006WL100735
|
GANGASAGAR RAJU HUD
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465251
|
|
GANGASAGAR RAJU HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-078-001/4
(KARKIN)
|
1815006000NRG24230320241815200
|
23/03/2024
|
KRUSHNA BALCHAND LIPANE
|
1815006WL100671
|
KRUSHNA BALCHAND LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465070
|
|
KRUSHNA BALCHAND LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-078-001/485
(KARKIN)
|
1815006000NRG24230320241815028
|
23/03/2024
|
BABASAHEB SIRPATI KHUNE
|
1815006WL100660
|
BABASAHEB SIRPATI KHUNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465104
|
|
BABASAHEB SIRPATI KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-078-001/5
(KARKIN)
|
1815006000NRG24220320241805050
|
23/03/2024
|
ASHOK MOHAN RAO LIPANE
|
1815006WL100179
|
ASHOK MOHAN RAO LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463857
|
|
ASHOK MOHAN RAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-078-001/637
(KARKIN)
|
1815006000NRG24230320241815473
|
23/03/2024
|
DIPAK PANDHARINATH LIPNE
|
1815006WL100685
|
DIPAK PANDHARINATH LIPNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465262
|
|
DIPAK PANDHARINATH LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-078-001/678
(KARKIN)
|
1815006000NRG24230320241816530
|
23/03/2024
|
CHHAYABAI DATTATRY NAVLE
|
1815006WL100739
|
CHHAYABAI DATTATRY NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463847
|
|
CHHAYABAI DATTATRY NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-078-001/687
(KARKIN)
|
1815006000NRG24230320241810731
|
23/03/2024
|
MANISHA SHAMSUNDAR LIPANE
|
1815006WL100438
|
MANISHA SHAMSUNDAR LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463854
|
|
MANISHA SHAMSUNDAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-078-001/708
(KARKIN)
|
1815006000NRG24220320241804993
|
23/03/2024
|
AKBAR ISMAIL SHAIKH
|
1815006WL100176
|
AKBAR ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465254
|
|
AKBAR ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-078-001/839
(KARKIN)
|
1815006000NRG24220320241805055
|
23/03/2024
|
KAILAS RATAN KHANDARE
|
1815006WL100179
|
KAILAS RATAN KHANDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472670
|
|
KAILAS RATAN KHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-078-001/881
(KARKIN)
|
1815006000NRG24230320241815209
|
23/03/2024
|
RENUKA GANESH LIPANE
|
1815006WL100671
|
RENUKA GANESH LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463858
|
|
RENUKA GANESH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-078-001/883
(KARKIN)
|
1815006000NRG24230320241816532
|
23/03/2024
|
RADHA KAILAS NAVLE
|
1815006WL100739
|
RADHA KAILAS NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463848
|
|
RADHA KAILAS NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-078-001/890
(KARKIN)
|
1815006000NRG24230320241816534
|
23/03/2024
|
JIJABAI KARBHARI NAVLE
|
1815006WL100739
|
JIJABAI KARBHARI NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463846
|
|
JIJABAI KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-078-001/890
(KARKIN)
|
1815006000NRG24230320241816533
|
23/03/2024
|
KARBHARI PANDHRINATH NAVLE
|
1815006WL100739
|
KARBHARI PANDHRINATH NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463845
|
|
KARBHARI PANDHARINATH NAVLE
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PAITHAN
|
MH-15-006-078-001/891
(KARKIN)
|
1815006000NRG24230320241816536
|
23/03/2024
|
SUVARNA VIKAS NAVLAE
|
1815006WL100739
|
SUVARNA VIKAS NAVLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463849
|
|
SUVARNA VIKAS NAVLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-078-001/891
(KARKIN)
|
1815006000NRG24230320241816535
|
23/03/2024
|
VIKAS KARBHARI NAVLE
|
1815006WL100739
|
VIKAS KARBHARI NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463844
|
|
VIKAS KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24220320241805057
|
23/03/2024
|
MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
1815006WL100179
|
MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472654
|
|
MOHAMMAD IRSHAD CHAND MOHAMMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-078-001/913
(KARKIN)
|
1815006000NRG24220320241805062
|
23/03/2024
|
ARATI SURESH LIPANE
|
1815006WL100179
|
ARATI SURESH LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465268
|
|
ARATI SURESH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-078-001/913
(KARKIN)
|
1815006000NRG24220320241805061
|
23/03/2024
|
SURESH GANGADHAR LIPANE
|
1815006WL100179
|
SURESH GANGADHAR LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463881
|
|
SURESH GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-078-001/914
(KARKIN)
|
1815006000NRG24220320241805063
|
23/03/2024
|
SHANKAR GANGADHAR LIPANE
|
1815006WL100179
|
SHANKAR GANGADHAR LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465069
|
|
SHANKAR GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-078-001/914
(KARKIN)
|
1815006000NRG24220320241805064
|
23/03/2024
|
VANDANA SHANKAR LIPANE
|
1815006WL100179
|
VANDANA SHANKAR LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463859
|
|
VANDANA SHANKAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-078-001/932
(KARKIN)
|
1815006000NRG24230320241815031
|
23/03/2024
|
NASER AKABAR SHAIKH
|
1815006WL100660
|
NASER AKABAR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463806
|
|
NASER AKABAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-078-001/932
(KARKIN)
|
1815006000NRG24230320241815032
|
23/03/2024
|
TASLIMABI NASER SHAIKH
|
1815006WL100660
|
TASLIMABI NASER SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465105
|
|
TASLIMABI NASER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-084-001/371
(DHAKEPHAL)
|
1815006000NRG24220320241804307
|
23/03/2024
|
NARAYAN KADUBAL MATKAR
|
1815006WL100126
|
NARAYAN KADUBAL MATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465152
|
|
NARAYAN KADUBAL MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-084-001/424
(DHAKEPHAL)
|
1815006000NRG24220320241804308
|
23/03/2024
|
SANJAY SUKHDEV SHISODE
|
1815006WL100126
|
SANJAY SUKHDEV SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465148
|
|
SANJAY SUKHDEV SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-084-001/468
(DHAKEPHAL)
|
1815006000NRG24220320241804314
|
23/03/2024
|
NEHA MAHENDRA SHISODE
|
1815006WL100126
|
NEHA MAHENDRA SHISODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463784
|
|
NEHA MAHENDRA SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-103-001/135
(WADJI)
|
1815006000NRG24230320241814390
|
23/03/2024
|
LATABAI YOSEF AHER
|
1815006WL100617
|
LATABAI YOSEF AHER
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463841
|
|
LATABAI YOSEF AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-103-001/135
(WADJI)
|
1815006000NRG24230320241814389
|
23/03/2024
|
YOSEF BHASKAR AHER
|
1815006WL100617
|
YOSEF BHASKAR AHER
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465002
|
|
YOSEF BHASKAR AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-103-001/186
(WADJI)
|
1815006000NRG24230320241814403
|
23/03/2024
|
MACCHINDRA SHAMRAO TODEKAR
|
1815006WL100617
|
MACCHINDRA SHAMRAO TODEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463883
|
|
MACHINDRA SHAMRAO TODKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
378
|
PAITHAN
|
MH-15-006-103-001/193
(WADJI)
|
1815006000NRG24230320241814405
|
23/03/2024
|
RAMESH AMBADAS GAYKE
|
1815006WL100617
|
RAMESH AMBADAS GAYKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465143
|
|
RAMESH AMBADAS GAYEKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
379
|
PAITHAN
|
MH-15-006-103-001/229
(WADJI)
|
1815006000NRG24230320241813444
|
23/03/2024
|
DATTA GOVINDRAO GOJARE
|
1815006WL100582
|
DATTA GOVINDRAO GOJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465058
|
|
DATTA GOVINDRAO GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-103-001/229
(WADJI)
|
1815006000NRG24230320241814417
|
23/03/2024
|
DATTA GOVINDRAO GOJARE
|
1815006WL100617
|
DATTA GOVINDRAO GOJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465059
|
|
DATTA GOVINDRAO GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-103-001/313
(WADJI)
|
1815006000NRG24230320241814437
|
23/03/2024
|
PARMESHWAR VASANT JHINE
|
1815006WL100617
|
PARMESHWAR VASANT JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463873
|
|
PARMESHWAR VASANT JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-103-001/313
(WADJI)
|
1815006000NRG24230320241813465
|
23/03/2024
|
PARMESHWAR VASANT JHINE
|
1815006WL100582
|
PARMESHWAR VASANT JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463872
|
|
PARMESHWAR VASANT JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-103-001/358
(WADJI)
|
1815006000NRG24230320241814439
|
23/03/2024
|
SHARDA KESHAV BHAND
|
1815006WL100617
|
SHARDA KESHAV BHAND
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463945
|
|
SHARDA KESHAV BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-103-001/367
(WADJI)
|
1815006000NRG24230320241814443
|
23/03/2024
|
MANGAL RAJENDRA GOJRE
|
1815006WL100617
|
MANGAL RAJENDRA GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241472656
|
|
MANGAL RAJENDRA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-103-001/367
(WADJI)
|
1815006000NRG24230320241814442
|
23/03/2024
|
RAJENDRA BHASKAR GOJRE
|
1815006WL100617
|
RAJENDRA BHASKAR GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463805
|
|
Raju Bhaskarrao Gojare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
PAITHAN
|
MH-15-006-103-001/378
(WADJI)
|
1815006000NRG24230320241814447
|
23/03/2024
|
BHAGCHAND RANGNATH GOJRE
|
1815006WL100617
|
BHAGCHAND RANGNATH GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241472661
|
|
BHAGCHAND RANGNATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24230320241813983
|
23/03/2024
|
KESHAV NARAYAN GOJRE
|
1815006WL100601
|
KESHAV NARAYAN GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465100
|
|
KESHAV NARAYAN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24230320241814018
|
23/03/2024
|
NARAYAN BHAUSAHE BGOJRE
|
1815006WL100603
|
NARAYAN BHAUSAHE BGOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465038
|
|
NARAYAN BHAUSAHE BGOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24230320241814016
|
23/03/2024
|
NARAYAN BHAUSAHE BGOJRE
|
1815006WL100603
|
NARAYAN BHAUSAHE BGOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463801
|
|
NARAYAN BHAUSAHE BGOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-103-001/44
(WADJI)
|
1815006000NRG24230320241813476
|
23/03/2024
|
HAUSABAI VITTHALRAO DOIFODE
|
1815006WL100582
|
HAUSABAI VITTHALRAO DOIFODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465138
|
|
HAUSABAI VITHAL DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
PAITHAN
|
MH-15-006-103-001/519
(WADJI)
|
1815006000NRG24230320241814459
|
23/03/2024
|
DEVIDAS GUNAJI TAKPIR
|
1815006WL100617
|
DEVIDAS GUNAJI TAKPIR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463793
|
|
DEVIDAS GUNAJI TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-103-001/519
(WADJI)
|
1815006000NRG24230320241813482
|
23/03/2024
|
DEVIDAS GUNAJI TAKPIR
|
1815006WL100582
|
DEVIDAS GUNAJI TAKPIR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465001
|
|
DEVIDAS GUNAJI TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-103-001/592
(WADJI)
|
1815006000NRG24230320241814468
|
23/03/2024
|
VIKAS SAKHARAM WAGAMARE
|
1815006WL100617
|
VIKAS SAKHARAM WAGAMARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465140
|
|
VIKAS SAKHARAM WAGAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-103-001/592
(WADJI)
|
1815006000NRG24230320241813487
|
23/03/2024
|
VIKAS SAKHARAM WAGAMARE
|
1815006WL100582
|
VIKAS SAKHARAM WAGAMARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465139
|
|
VIKAS SAKHARAM WAGAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-103-001/621
(WADJI)
|
1815006000NRG24230320241813496
|
23/03/2024
|
BALIRAM SHIVAJI GOJRE
|
1815006WL100582
|
BALIRAM SHIVAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241472657
|
|
BALIRAM SHIVAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-103-001/621
(WADJI)
|
1815006000NRG24230320241814477
|
23/03/2024
|
BALIRAM SHIVAJI GOJRE
|
1815006WL100617
|
BALIRAM SHIVAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241472658
|
|
BALIRAM SHIVAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-103-001/622
(WADJI)
|
1815006000NRG24230320241814479
|
23/03/2024
|
KISHOR SHIVAJI GOJRE
|
1815006WL100617
|
KISHOR SHIVAJI GOJRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241472659
|
|
KISHOR SHIVAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-103-001/622
(WADJI)
|
1815006000NRG24230320241813498
|
23/03/2024
|
KISHOR SHIVAJI GOJRE
|
1815006WL100582
|
KISHOR SHIVAJI GOJRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241472660
|
|
KISHOR SHIVAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-103-001/728
(WADJI)
|
1815006000NRG24230320241813509
|
23/03/2024
|
SHILA SARJERAO YEDKE
|
1815006WL100582
|
SHILA SARJERAO YEDKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463843
|
|
SHILA SARJERAO YEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-103-001/728
(WADJI)
|
1815006000NRG24230320241814496
|
23/03/2024
|
SHILA SARJERAO YEDKE
|
1815006WL100617
|
SHILA SARJERAO YEDKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463842
|
|
SHILA SARJERAO YEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-103-001/76
(WADJI)
|
1815006000NRG24230320241814499
|
23/03/2024
|
SAMPAT EKNATH RAUT
|
1815006WL100617
|
SAMPAT EKNATH RAUT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463880
|
|
SAMPAT EKNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-103-001/8
(WADJI)
|
1815006000NRG24230320241813984
|
23/03/2024
|
RAMESH SHANTAWAN AHER
|
1815006WL100601
|
RAMESH SHANTAWAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465011
|
|
RAMESH SHANTAWAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-103-001/80
(WADJI)
|
1815006000NRG24230320241814501
|
23/03/2024
|
BHAGVAN BHAUSAHEB BHAND
|
1815006WL100617
|
BHAGVAN BHAUSAHEB BHAND
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241472655
|
|
BHAGVAN BHAUSAHEB BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-103-001/84
(WADJI)
|
1815006000NRG24230320241814504
|
23/03/2024
|
NIRMALA SANTARAM MAPARI
|
1815006WL100617
|
NIRMALA SANTARAM MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463836
|
|
NIRMALA SANTARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-103-001/84
(WADJI)
|
1815006000NRG24230320241813513
|
23/03/2024
|
NIRMALA SANTARAM MAPARI
|
1815006WL100582
|
NIRMALA SANTARAM MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463837
|
|
NIRMALA SANTARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-104-001/130
(SALWADGAON)
|
1815006000NRG24230320241815345
|
23/03/2024
|
VITHAL MAROTI PETEKAR
|
1815006WL100676
|
VITHAL MAROTI PETEKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463818
|
|
VITHAL MAROTI PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-104-001/139
(SALWADGAON)
|
1815006000NRG24230320241815349
|
23/03/2024
|
SOJARBAI DAGDU MASALKAR
|
1815006WL100676
|
SOJARBAI DAGDU MASALKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463788
|
|
SOJARBAI DAGDU MASALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-104-001/14
(SALWADGAON)
|
1815006000NRG24230320241815351
|
23/03/2024
|
VIDYA VISHNU BANSODE
|
1815006WL100676
|
VIDYA VISHNU BANSODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463790
|
|
VIDYA VISHNU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-104-001/14
(SALWADGAON)
|
1815006000NRG24230320241815350
|
23/03/2024
|
VISHNU BAPURAO BANSODE
|
1815006WL100676
|
VISHNU BAPURAO BANSODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463789
|
|
VISHNU BAPURAO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-104-002/333
(SALWADGAON)
|
1815006000NRG24230320241815373
|
23/03/2024
|
CHIMAJI RAJARAM PAVAR
|
1815006WL100676
|
CHIMAJI RAJARAM PAVAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241465144
|
|
CHIMAJI RAJARAM PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-104-002/351
(SALWADGAON)
|
1815006000NRG24230320241815377
|
23/03/2024
|
SAHEBRAO RAJARAM PAWAR
|
1815006WL100676
|
SAHEBRAO RAJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463819
|
|
SAHEBRAO RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-104-002/381
(SALWADGAON)
|
1815006000NRG24230320241815379
|
23/03/2024
|
VIMAL DEVIDAS PAWAR
|
1815006WL100676
|
VIMAL DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463792
|
|
VIMAL DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-104-002/389
(SALWADGAON)
|
1815006000NRG24230320241816785
|
23/03/2024
|
ASHA GANESH BODAKHE
|
1815006WL100751
|
ASHA GANESH BODAKHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463787
|
|
ASHA GANESH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-104-002/393
(SALWADGAON)
|
1815006000NRG24230320241816786
|
23/03/2024
|
UMESH DIGAMBER ARAGADE
|
1815006WL100751
|
UMESH DIGAMBER ARAGADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463791
|
|
UMESH DIGAMBER ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-104-002/474
(SALWADGAON)
|
1815006000NRG24230320241816793
|
23/03/2024
|
ALKA ASHOK AAGLE
|
1815006WL100751
|
ALKA ASHOK AAGLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465142
|
|
ALKA ASHOK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-104-002/495
(SALWADGAON)
|
1815006000NRG24230320241815381
|
23/03/2024
|
PARMESHWAR BABULAL DHANWATE
|
1815006WL100676
|
PARMESHWAR BABULAL DHANWATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465146
|
|
PARAMESHRWAR BABULAL DHANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-104-002/499
(SALWADGAON)
|
1815006000NRG24230320241816794
|
23/03/2024
|
SHASHIKALA BABURAO AAGALE
|
1815006WL100751
|
SHASHIKALA BABURAO AAGALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465145
|
|
SHASHIKALA BABURAV AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
418
|
PAITHAN
|
MH-15-006-104-002/538
(SALWADGAON)
|
1815006000NRG24230320241816795
|
23/03/2024
|
BABASAHEB PANDURANG ANDHALE
|
1815006WL100751
|
BABASAHEB PANDURANG ANDHALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465141
|
|
BABASAHEB PANDURANG ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-104-002/586
(SALWADGAON)
|
1815006000NRG24230320241815388
|
23/03/2024
|
CHANDRKALA BHAGWAN BANSODE
|
1815006WL100676
|
CHANDRKALA BHAGWAN BANSODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463786
|
|
CHANDRKALA BHAGWAN BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149749
|
149749
|
|
|
|
|
|
|
|
|
420
|
PAITHAN
|
MH-15-006-078-001/1179
(KARKIN)
|
1815006000NRG24230320241815471
|
23/03/2024
|
PURUSHOTTAM ANNASAHEB NAVALE
|
1815006WL100685
|
PURUSHOTTAM ANNASAHEB NAVALE
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465458
|
|
Mr. PURUSHOTTAM ANNASAHEB NAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
421
|
PAITHAN
|
MH-15-006-007-001/483
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806369
|
23/03/2024
|
PRADIP GORAKH NATKAR
|
1815006WL100219
|
PRADIP GORAKH NATKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463735
|
|
PRADIP GORAKH NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-007-001/483
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806335
|
23/03/2024
|
PRADIP GORAKH NATKAR
|
1815006WL100218
|
PRADIP GORAKH NATKAR
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463736
|
|
PRADIP GORAKH NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-041-001/70
(DADEGAON BK)
|
1815006000NRG24230320241816099
|
23/03/2024
|
Omkar Narhari Hajare
|
1815006WL100714
|
Omkar Narhari Hajare
|
00152
|
HDFC0003340
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465461
|
|
MR OMKAR NARHARI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-052-001/329
(HARSHI ( KH ))
|
1815006000NRG24230320241814822
|
23/03/2024
|
Amol Madhukar Raut
|
1815006WL100648
|
Amol Madhukar Raut
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465459
|
|
MR AMOL MADUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-078-001/932
(KARKIN)
|
1815006000NRG24230320241816356
|
23/03/2024
|
Khalil Naser Shaikh
|
1815006WL100732
|
Khalil Naser Shaikh
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465460
|
|
KHALIL NASER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7797
|
7797
|
|
|
|
|
|
|
|
|
426
|
PAITHAN
|
MH-15-006-078-001/1179
(KARKIN)
|
1815006000NRG24230320241815472
|
23/03/2024
|
SWATI PURUSHOTTAM NAVALE
|
1815006WL100685
|
SWATI PURUSHOTTAM NAVALE
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465282
|
|
MRS SWATI PURUSHOTTAM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
427
|
PAITHAN
|
MH-15-006-058-001/281
(PADLI)
|
1815006000NRG24230320241816393
|
23/03/2024
|
MAHESH ARJUN HUD
|
1815006WL100735
|
MAHESH ARJUN HUD
|
00354
|
PUNB0980800
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463767
|
|
MAHESH ARJUN HUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
428
|
PAITHAN
|
MH-15-006-052-001/324
(HARSHI ( KH ))
|
1815006000NRG24230320241814819
|
23/03/2024
|
Ankush Babasaheb Wagh
|
1815006WL100648
|
Ankush Babasaheb Wagh
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465366
|
|
MR ANKUSH BABASAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-052-001/334
(HARSHI ( KH ))
|
1815006000NRG24230320241814824
|
23/03/2024
|
Krushna Radhakisan Wagh
|
1815006WL100648
|
Krushna Radhakisan Wagh
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465364
|
|
KRUSHNA RADHAKISAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-084-001/468
(DHAKEPHAL)
|
1815006000NRG24220320241804313
|
23/03/2024
|
MAHENDRA VIJAYKUMAR SHISODE
|
1815006WL100126
|
MAHENDRA VIJAYKUMAR SHISODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465363
|
|
MAHENDRA VIJAYKUMAR SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-084-001/535
(DHAKEPHAL)
|
1815006000NRG24220320241804318
|
23/03/2024
|
SONALI ANIL AVHAD
|
1815006WL100126
|
SONALI ANIL AVHAD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465365
|
|
SONALI ANIL AUHAD
|
ICICI BANK LTD(508534)
|
|
432
|
PAITHAN
|
MH-15-006-103-001/660
(WADJI)
|
1815006000NRG24230320241814483
|
23/03/2024
|
ANURADHA RAVINDRA PARAGE
|
1815006WL100617
|
ANURADHA RAVINDRA PARAGE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465367
|
|
MS ANURADHA RAVINDRA PARAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7381
|
7381
|
|
|
|
|
|
|
|
|
433
|
PAITHAN
|
MH-15-006-078-001/961
(KARKIN)
|
1815006000NRG24230320241815211
|
23/03/2024
|
RAMESHWAR SADASHIV LIPANE
|
1815006WL100671
|
RAMESHWAR SADASHIV LIPANE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465368
|
|
RAMESHWAR SADASHIV LIPANE
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PAITHAN
|
MH-15-006-078-001/961
(KARKIN)
|
1815006000NRG24230320241815212
|
23/03/2024
|
SUNITA SADASHIV LIPANE
|
1815006WL100671
|
SUNITA SADASHIV LIPANE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465194
|
|
MRS SUNITA SADASHIV LIPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
435
|
PAITHAN
|
MH-15-006-007-001/645
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806374
|
23/03/2024
|
SUKHDEV DAGDU PALVE
|
1815006WL100219
|
SUKHDEV DAGDU PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465003
|
|
SUKHDEV DAGDU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-007-001/645
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806251
|
23/03/2024
|
SUKHDEV DAGDU PALVE
|
1815006WL100216
|
SUKHDEV DAGDU PALVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463795
|
|
SUKHDEV DAGDU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-007-001/658
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806342
|
23/03/2024
|
RADHA SACHIN MAGARE
|
1815006WL100218
|
RADHA SACHIN MAGARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465375
|
|
MRS RADHA SACHIN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-007-002/21
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806392
|
23/03/2024
|
SANJAY PANDHARINATH DAUND
|
1815006WL100220
|
SANJAY PANDHARINATH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465032
|
|
SANJAY PANDHARINATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806395
|
23/03/2024
|
SUNITA MAHADEV DAUND
|
1815006WL100220
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463811
|
|
SUNITA MAHADEV DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-007-002/654
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806359
|
23/03/2024
|
BHAGWAT RAMBHAU PALVE
|
1815006WL100218
|
BHAGWAT RAMBHAU PALVE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241464995
|
|
BHAGWAT RAMBHAU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-007-002/810
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806389
|
23/03/2024
|
DASHRATH SHUKRACHARYA ANDHALE
|
1815006WL100219
|
DASHRATH SHUKRACHARYA ANDHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463751
|
|
DASHRATH SHUKRACHARYA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-007-002/810
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806286
|
23/03/2024
|
DASHRATH SHUKRACHARYA ANDHALE
|
1815006WL100216
|
DASHRATH SHUKRACHARYA ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463750
|
|
DASHRATH SHUKRACHARYA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-023-001/104
(RAJAPUR)
|
1815006000NRG24230320241817078
|
23/03/2024
|
SURYAKALA BABASAHEB NEMANE
|
1815006WL100776
|
SURYAKALA BABASAHEB NEMANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463820
|
|
MR SURYAKALA BABASAHEB NEMANE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-023-001/108
(RAJAPUR)
|
1815006000NRG24230320241816832
|
23/03/2024
|
SABER TAYYAB SHEKH
|
1815006WL100757
|
SABER TAYYAB SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463902
|
|
Mr. Saber Tyyab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-023-001/123
(RAJAPUR)
|
1815006000NRG24230320241817010
|
23/03/2024
|
SUMANBAI SHIVAJI GAIKWAD
|
1815006WL100772
|
SUMANBAI SHIVAJI GAIKWAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463900
|
|
SUMANBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-023-001/156
(RAJAPUR)
|
1815006000NRG24230320241817056
|
23/03/2024
|
AKASH KAKASAHEB MODHE
|
1815006WL100775
|
AKASH KAKASAHEB MODHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465435
|
|
AAKASH KAKASAHEB MODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-023-001/160
(RAJAPUR)
|
1815006000NRG24230320241817079
|
23/03/2024
|
SUNIL GORDE
|
1815006WL100776
|
SUNIL GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463893
|
|
SUNIL DAMODHAR GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-023-001/163
(RAJAPUR)
|
1815006000NRG24230320241817057
|
23/03/2024
|
VARSHA SANJAY BHISE
|
1815006WL100775
|
VARSHA SANJAY BHISE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463867
|
|
MRS VARSHA SANJAY BHISE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-023-001/172
(RAJAPUR)
|
1815006000NRG24230320241817058
|
23/03/2024
|
SALUBAI DATTU KALE
|
1815006WL100775
|
SALUBAI DATTU KALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465066
|
|
SALUBAI DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-023-001/178
(RAJAPUR)
|
1815006000NRG24230320241817080
|
23/03/2024
|
NAJEMA SHAKIL SHAH
|
1815006WL100776
|
NAJEMA SHAKIL SHAH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463866
|
|
MRS NAJEMA SHAKIL SHAHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-023-001/182
(RAJAPUR)
|
1815006000NRG24230320241817081
|
23/03/2024
|
RADHABAI BHAUSAHEB THORAT
|
1815006WL100776
|
RADHABAI BHAUSAHEB THORAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463803
|
|
MRS RADHABAI BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-023-001/213
(RAJAPUR)
|
1815006000NRG24230320241816940
|
23/03/2024
|
SHOBHA NAMDEV GAYKAVAD
|
1815006WL100767
|
SHOBHA NAMDEV GAYKAVAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465384
|
|
SHOBHA NAMDEV GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-023-001/214
(RAJAPUR)
|
1815006000NRG24230320241816941
|
23/03/2024
|
GANGARAM ASARAM DABHADE
|
1815006WL100767
|
GANGARAM ASARAM DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463908
|
|
GANGARAM ASARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-023-001/22
(RAJAPUR)
|
1815006000NRG24230320241817082
|
23/03/2024
|
SUSHILA SUNIL GORDE
|
1815006WL100776
|
SUSHILA SUNIL GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463874
|
|
MRS SUSHILABAI SUNIL GORDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-023-001/249
(RAJAPUR)
|
1815006000NRG24230320241816834
|
23/03/2024
|
NIKITA PRADIP GORDE
|
1815006WL100757
|
NIKITA PRADIP GORDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465380
|
|
Miss. RENUKA KALYAN BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
PAITHAN
|
MH-15-006-023-001/262
(RAJAPUR)
|
1815006000NRG24230320241817083
|
23/03/2024
|
KRUSHNA JANARDHAN GORDE
|
1815006WL100776
|
KRUSHNA JANARDHAN GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463863
|
|
KRUSHNA JANARDHAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-023-001/262
(RAJAPUR)
|
1815006000NRG24230320241817084
|
23/03/2024
|
SHARDA KRUSHNA GORDE
|
1815006WL100776
|
SHARDA KRUSHNA GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463868
|
|
SHARDA KRUSHNA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-023-001/293
(RAJAPUR)
|
1815006000NRG24230320241817012
|
23/03/2024
|
VINAYAK SARJERAO YADMAL
|
1815006WL100772
|
VINAYAK SARJERAO YADMAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465241
|
|
VINAYAK SARJERAO YADMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-023-001/295
(RAJAPUR)
|
1815006000NRG24230320241816946
|
23/03/2024
|
APPASAHEB RANGNATH DABHADE
|
1815006WL100767
|
APPASAHEB RANGNATH DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463896
|
|
APPASAHEB RANGNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-023-001/313
(RAJAPUR)
|
1815006000NRG24230320241816951
|
23/03/2024
|
SAMAD ISMAIL SHAIKH
|
1815006WL100767
|
SAMAD ISMAIL SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463888
|
|
SAMAD ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-023-001/314
(RAJAPUR)
|
1815006000NRG24230320241817013
|
23/03/2024
|
POOJA YOGESH GAIKWAD
|
1815006WL100772
|
POOJA YOGESH GAIKWAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465416
|
|
MRS POOJA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-023-001/318
(RAJAPUR)
|
1815006000NRG24230320241817085
|
23/03/2024
|
BHARAT SUNIL GORDE
|
1815006WL100776
|
BHARAT SUNIL GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463875
|
|
MR BHARAT SUNIL GORDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-023-001/320
(RAJAPUR)
|
1815006000NRG24230320241817086
|
23/03/2024
|
RAMESH BABASAHEB NEMANE
|
1815006WL100776
|
RAMESH BABASAHEB NEMANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463864
|
|
MR RAMESH BABASAHEB NEMANE
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-023-001/325
(RAJAPUR)
|
1815006000NRG24230320241817014
|
23/03/2024
|
LALITA SANJAY YADMAL
|
1815006WL100772
|
LALITA SANJAY YADMAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463876
|
|
MRS LALITA SANJAY YADMAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-023-001/336
(RAJAPUR)
|
1815006000NRG24230320241817088
|
23/03/2024
|
JAYRAM ASARAM GORDE
|
1815006WL100776
|
JAYRAM ASARAM GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465381
|
|
JAYRAM ASARAM GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-023-001/336
(RAJAPUR)
|
1815006000NRG24230320241817087
|
23/03/2024
|
MANISHA JAYARAM GORDE
|
1815006WL100776
|
MANISHA JAYARAM GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463749
|
|
MR MANISHA JAYARAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-023-001/367
(RAJAPUR)
|
1815006000NRG24230320241817090
|
23/03/2024
|
NILABAI ASARAM GORDE
|
1815006WL100776
|
NILABAI ASARAM GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465067
|
|
NILABAI ASARAM GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-023-001/377
(RAJAPUR)
|
1815006000NRG24230320241817015
|
23/03/2024
|
HANUMAN SUDAM GORDE
|
1815006WL100772
|
HANUMAN SUDAM GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465388
|
|
MR HANUMAN SUDAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-023-001/388
(RAJAPUR)
|
1815006000NRG24230320241817016
|
23/03/2024
|
RAMESHWAR BHAUSAHEB GORDE
|
1815006WL100772
|
RAMESHWAR BHAUSAHEB GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465385
|
|
MR RAMESHWAR BHAUSAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-023-001/388
(RAJAPUR)
|
1815006000NRG24230320241817017
|
23/03/2024
|
RENUKA RAMESHWAR GORDE
|
1815006WL100772
|
RENUKA RAMESHWAR GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463869
|
|
RENUKA RAMESHWAR GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-023-001/429
(RAJAPUR)
|
1815006000NRG24230320241817095
|
23/03/2024
|
YOGESH RAVSAHEB NARWADE
|
1815006WL100776
|
YOGESH RAVSAHEB NARWADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465383
|
|
MR YOGESH RAVSAHEB NARVADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-023-001/444
(RAJAPUR)
|
1815006000NRG24230320241817021
|
23/03/2024
|
BHAUSAHEB VINAYAK GORDE
|
1815006WL100772
|
BHAUSAHEB VINAYAK GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463862
|
|
BHAUSAHEB VINAYAKRAV GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-023-001/444
(RAJAPUR)
|
1815006000NRG24230320241817022
|
23/03/2024
|
KUSUM BHAUSAHEB GORDE
|
1815006WL100772
|
KUSUM BHAUSAHEB GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463870
|
|
KUSUM BHAUSAHEB GORDE
|
INDUSIND BANK(607189)
|
|
474
|
PAITHAN
|
MH-15-006-023-001/455
(RAJAPUR)
|
1815006000NRG24230320241817024
|
23/03/2024
|
SUNIL ASHOK YADMAL
|
1815006WL100772
|
SUNIL ASHOK YADMAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465060
|
|
MR SUNIL ASHOK YADMAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-023-001/459
(RAJAPUR)
|
1815006000NRG24230320241816957
|
23/03/2024
|
ALIM HASNODDIN SHAHA
|
1815006WL100767
|
ALIM HASNODDIN SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465043
|
|
ALIM HASNODDIN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-023-001/480
(RAJAPUR)
|
1815006000NRG24230320241816958
|
23/03/2024
|
Salim Hasnoddin Shaha
|
1815006WL100767
|
Salim Hasnoddin Shaha
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463904
|
|
MR SALIM HASNODDIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-023-001/7
(RAJAPUR)
|
1815006000NRG24230320241817029
|
23/03/2024
|
RIHANABI RIYAZSHAH
|
1815006WL100772
|
RIHANABI RIYAZSHAH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465242
|
|
REHNABI RIYAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-023-001/7
(RAJAPUR)
|
1815006000NRG24230320241817028
|
23/03/2024
|
RIYAZSHAH BABU SHAH
|
1815006WL100772
|
RIYAZSHAH BABU SHAH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463861
|
|
RIYAJ BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-023-001/88
(RAJAPUR)
|
1815006000NRG24230320241816959
|
23/03/2024
|
HASANABI BABU SHAIKH
|
1815006WL100767
|
HASANABI BABU SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463865
|
|
HASANABEE BABU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-023-001/95
(RAJAPUR)
|
1815006000NRG24230320241816846
|
23/03/2024
|
MAIMUNA SABER SHEKH
|
1815006WL100757
|
MAIMUNA SABER SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463901
|
|
MRS MAIMUNABI SABER SHEKH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-031-001/313
(ADGAON JAWALE)
|
1815006000NRG24230320241814937
|
23/03/2024
|
SHESHIKALA KALYAN JAVLE
|
1815006WL100655
|
SHESHIKALA KALYAN JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463897
|
|
SHESHIKALA KALYAN JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-031-001/569
(ADGAON JAWALE)
|
1815006000NRG24230320241814938
|
23/03/2024
|
SWATI BALU JAVALE
|
1815006WL100655
|
SWATI BALU JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465394
|
|
MRS SWATI BALU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-031-001/580
(ADGAON JAWALE)
|
1815006000NRG24230320241814941
|
23/03/2024
|
VINOD BABAN AHIRE
|
1815006WL100655
|
VINOD BABAN AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465392
|
|
MR VINOD BABAN AAHIRE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-031-001/605
(ADGAON JAWALE)
|
1815006000NRG24230320241814948
|
23/03/2024
|
Alaka Dinkar Chintamani
|
1815006WL100655
|
Alaka Dinkar Chintamani
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465457
|
|
MRS ALAKA DINKAR CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-031-001/605
(ADGAON JAWALE)
|
1815006000NRG24230320241814949
|
23/03/2024
|
Dinkar Raybhan Chintamani
|
1815006WL100655
|
Dinkar Raybhan Chintamani
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465200
|
|
DINESH RAYBHAN CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
486
|
PAITHAN
|
MH-15-006-031-001/606
(ADGAON JAWALE)
|
1815006000NRG24230320241814950
|
23/03/2024
|
Kamal Subhash Javle
|
1815006WL100655
|
Kamal Subhash Javle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463944
|
|
JAVLE KAMAL SUBHASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
487
|
PAITHAN
|
MH-15-006-031-001/608
(ADGAON JAWALE)
|
1815006000NRG24230320241814951
|
23/03/2024
|
Satish Appasaheb Javle
|
1815006WL100655
|
Satish Appasaheb Javle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465199
|
|
MR SATISH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75155
|
75155
|
|
|
|
|
|
|
|
|
488
|
PAITHAN
|
MH-15-006-078-001/1006
(KARKIN)
|
1815006000NRG24220320241804977
|
23/03/2024
|
GANI BAPUJI SHAIKH
|
1815006WL100176
|
GANI BAPUJI SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465075
|
|
MR GANI BAPUJI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-078-001/1006
(KARKIN)
|
1815006000NRG24220320241804978
|
23/03/2024
|
HASINA GANI SHAIKH
|
1815006WL100176
|
HASINA GANI SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465275
|
|
MRS HASINA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-078-001/1019
(KARKIN)
|
1815006000NRG24220320241804949
|
23/03/2024
|
APASHANBI FARUK SHAHA
|
1815006WL100173
|
APASHANBI FARUK SHAHA
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465116
|
|
MRS APSHANABI FARUK
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24230320241815568
|
23/03/2024
|
SHUBHAM MACHINDRA NAVALE
|
1815006WL100691
|
SHUBHAM MACHINDRA NAVALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463939
|
|
MR SHUBHAM MACHINDRA NAVALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-078-001/1056
(KARKIN)
|
1815006000NRG24220320241805037
|
23/03/2024
|
MANISHA VITHAL KHADKE
|
1815006WL100179
|
MANISHA VITHAL KHADKE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465428
|
|
MRS MANISHA VITTHAL KHADAKE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-078-001/1084
(KARKIN)
|
1815006000NRG24230320241815646
|
23/03/2024
|
VAISHALI SANTOSH LIPANE
|
1815006WL100696
|
VAISHALI SANTOSH LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465280
|
|
MRS VAISHALI SANTOSH LIPANE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24220320241805038
|
23/03/2024
|
Akshay Kalyanrao Lipane
|
1815006WL100179
|
Akshay Kalyanrao Lipane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463898
|
|
Akshay Kalyanrao Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-078-001/1121
(KARKIN)
|
1815006000NRG24230320241816037
|
23/03/2024
|
SAKHUBAI GAUJINATH NAVALE
|
1815006WL100711
|
SAKHUBAI GAUJINATH NAVALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465424
|
|
Sakhubai Gaujinath Navale
|
IDFC BANK LIMITED(608117)
|
|
496
|
PAITHAN
|
MH-15-006-078-001/1137
(KARKIN)
|
1815006000NRG24230320241810710
|
23/03/2024
|
BUSHRA MINAJ SHAIKH
|
1815006WL100438
|
BUSHRA MINAJ SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465278
|
|
MS BUSHRA MINAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-078-001/1138
(KARKIN)
|
1815006000NRG24230320241816038
|
23/03/2024
|
DNYNESHWAR KARBHARI NAVALE
|
1815006WL100711
|
DNYNESHWAR KARBHARI NAVALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465114
|
|
MR DNYNESHWAR KARBHARI NAVALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-078-001/1140
(KARKIN)
|
1815006000NRG24220320241804953
|
23/03/2024
|
ASIM CHAND SHAIKH
|
1815006WL100173
|
ASIM CHAND SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241465115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
499
|
PAITHAN
|
MH-15-006-078-001/1164
(KARKIN)
|
1815006000NRG24220320241804954
|
23/03/2024
|
RIYAZ BHIKAN SHAHA
|
1815006WL100173
|
RIYAZ BHIKAN SHAHA
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465112
|
|
RIYAJ BHIKAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-078-001/1178
(KARKIN)
|
1815006000NRG24230320241810711
|
23/03/2024
|
SUNIL BHAUSAHEB GUNJAL
|
1815006WL100438
|
SUNIL BHAUSAHEB GUNJAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465277
|
|
SUNIL BHAUSAHEB GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-078-001/1180
(KARKIN)
|
1815006000NRG24220320241804955
|
23/03/2024
|
SUBHASH VITHAL LIPANE
|
1815006WL100173
|
SUBHASH VITHAL LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465270
|
|
MR SUBHASH LIPANE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-078-001/1181
(KARKIN)
|
1815006000NRG24220320241804959
|
23/03/2024
|
MIRABAI VIJAYKUMAR KULKARNI
|
1815006WL100173
|
MIRABAI VIJAYKUMAR KULKARNI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465279
|
|
MRS MIRABAI VIJAYKUMAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-078-001/152
(KARKIN)
|
1815006000NRG24230320241810714
|
23/03/2024
|
DADASAHEB ASARAM SHINDE
|
1815006WL100438
|
DADASAHEB ASARAM SHINDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463796
|
|
MR DADASAHEB ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-078-001/152
(KARKIN)
|
1815006000NRG24230320241810715
|
23/03/2024
|
THAKUBAI DADASAHEB SHINDE
|
1815006WL100438
|
THAKUBAI DADASAHEB SHINDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463797
|
|
THAKUBAI DADA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-078-001/343
(KARKIN)
|
1815006000NRG24230320241815571
|
23/03/2024
|
ANIS SHEKH NAJIR
|
1815006WL100691
|
ANIS SHEKH NAJIR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465369
|
|
ANIS SHEKH NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-078-001/415
(KARKIN)
|
1815006000NRG24230320241810716
|
23/03/2024
|
SHANTARAM KADUBAL GALATE
|
1815006WL100438
|
SHANTARAM KADUBAL GALATE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463807
|
|
MR SHANTARAM KADUBAL GALATE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-078-001/474
(KARKIN)
|
1815006000NRG24230320241810718
|
23/03/2024
|
BABASAHEB BHANUDAS GAVLI
|
1815006WL100438
|
BABASAHEB BHANUDAS GAVLI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465193
|
|
BABASAHEB BHANUDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-078-001/474
(KARKIN)
|
1815006000NRG24230320241810719
|
23/03/2024
|
SAVITA BABASAHEB GAVALI
|
1815006WL100438
|
SAVITA BABASAHEB GAVALI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465192
|
|
SAVITA BABASAHEB GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-078-001/484
(KARKIN)
|
1815006000NRG24230320241810721
|
23/03/2024
|
LATA SUNIL LIPANE
|
1815006WL100438
|
LATA SUNIL LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241465281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
510
|
PAITHAN
|
MH-15-006-078-001/54
(KARKIN)
|
1815006000NRG24220320241804988
|
23/03/2024
|
SHAKIL BABULAL SHAIKH
|
1815006WL100176
|
SHAKIL BABULAL SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463821
|
|
SHAKIL BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-078-001/572
(KARKIN)
|
1815006000NRG24230320241816348
|
23/03/2024
|
SANTOSH HARICHANDRA LIPNE
|
1815006WL100732
|
SANTOSH HARICHANDRA LIPNE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463929
|
|
MR SANTOSH HARISHCHAND LIPANE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-078-001/59
(KARKIN)
|
1815006000NRG24220320241805052
|
23/03/2024
|
RAMESHVAR TRIBANK VAIDH
|
1815006WL100179
|
RAMESHVAR TRIBANK VAIDH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463882
|
|
MR RAMESHWER TRIMBAK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-078-001/637
(KARKIN)
|
1815006000NRG24230320241815475
|
23/03/2024
|
SHILABAI DIPAK LIPANE
|
1815006WL100685
|
SHILABAI DIPAK LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465276
|
|
MRS SHILABAIDIPAK LIPANE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-078-001/671
(KARKIN)
|
1815006000NRG24230320241815573
|
23/03/2024
|
AJMER HASAN SHAIKH
|
1815006WL100691
|
AJMER HASAN SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241464989
|
|
MR AJMER HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-078-001/672
(KARKIN)
|
1815006000NRG24230320241810727
|
23/03/2024
|
AHEMAD YAKUB SHAIKH
|
1815006WL100438
|
AHEMAD YAKUB SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241464998
|
|
AHEMAD YAKUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-078-001/672
(KARKIN)
|
1815006000NRG24230320241810728
|
23/03/2024
|
JABUBI AHEMAD SHAIKH
|
1815006WL100438
|
JABUBI AHEMAD SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241464997
|
|
MRS JABUBI AHAMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-078-001/672
(KARKIN)
|
1815006000NRG24230320241810729
|
23/03/2024
|
JALIL AHEMAD SHAIKH
|
1815006WL100438
|
JALIL AHEMAD SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241464996
|
|
JALIL AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-078-001/674
(KARKIN)
|
1815006000NRG24230320241816528
|
23/03/2024
|
VIJAY SHRIDHAR YEDKE
|
1815006WL100739
|
VIJAY SHRIDHAR YEDKE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463926
|
|
VIJAY SHRIDHAR YEDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-078-001/676
(KARKIN)
|
1815006000NRG24230320241816040
|
23/03/2024
|
NAVLE ARJUN BAPPASAHEB
|
1815006WL100711
|
NAVLE ARJUN BAPPASAHEB
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465113
|
|
NAVLE ARJUN BAPPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-078-001/676
(KARKIN)
|
1815006000NRG24230320241816041
|
23/03/2024
|
NAVLE DYANESHWER BAPPASAHEB
|
1815006WL100711
|
NAVLE DYANESHWER BAPPASAHEB
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241464999
|
|
NAVLE DYANESHWER BAPPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-078-001/678
(KARKIN)
|
1815006000NRG24230320241816529
|
23/03/2024
|
DATTATRY BABASAHEB NAVLE
|
1815006WL100739
|
DATTATRY BABASAHEB NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465006
|
|
Mr. DATTATRAYA BABASAHEB NAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PAITHAN
|
MH-15-006-078-001/683
(KARKIN)
|
1815006000NRG24230320241815585
|
23/03/2024
|
NABI RASUL SHAIKH
|
1815006WL100692
|
NABI RASUL SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241463850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
PAITHAN
|
MH-15-006-078-001/692
(KARKIN)
|
1815006000NRG24220320241804991
|
23/03/2024
|
RAFIK AKBAR SHAIKH
|
1815006WL100176
|
RAFIK AKBAR SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463829
|
|
RAFIK AKBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-078-001/696
(KARKIN)
|
1815006000NRG24230320241810732
|
23/03/2024
|
CHANDPASHA FAKIR MAHAMMAD SHAIKH
|
1815006WL100438
|
CHANDPASHA FAKIR MAHAMMAD SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465090
|
|
MR CHANDPASHA FAKIR MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24230320241815586
|
23/03/2024
|
SHAIKH RAHMAN SHAIKH RAHEEMSHAIKH RAHMAN SHAIKH
|
1815006WL100692
|
SHAIKH RAHMAN SHAIKH RAHEEMSHAIKH RAHMAN SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465436
|
|
MR ARAHEMAN RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-078-001/879
(KARKIN)
|
1815006000NRG24230320241816354
|
23/03/2024
|
Balasaheb Ashok Navle
|
1815006WL100732
|
Balasaheb Ashok Navle
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463927
|
|
MR BALASAHEB ASHOK NAVLE
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24230320241815650
|
23/03/2024
|
MAHESH DHRUVBAL LIPANE
|
1815006WL100696
|
MAHESH DHRUVBAL LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465272
|
|
MAHESH DHRUBAL LIPANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
528
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24230320241815649
|
23/03/2024
|
RAJESH DHRUVABAL LIPANE
|
1815006WL100696
|
RAJESH DHRUVABAL LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463839
|
|
MR RAJESH DHRUVABAL LIPANE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24220320241805058
|
23/03/2024
|
BISMILLA IRSHAD PATHAN
|
1815006WL100179
|
BISMILLA IRSHAD PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465273
|
|
MRS BISAMILLA IRSHAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-078-001/920
(KARKIN)
|
1815006000NRG24230320241810741
|
23/03/2024
|
GORAKH RAMNATH NARALE
|
1815006WL100438
|
GORAKH RAMNATH NARALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472669
|
|
GORAKH RAMNATH NARAL
|
BANK OF BARODA(606985)
|
|
531
|
PAITHAN
|
MH-15-006-078-001/927
(KARKIN)
|
1815006000NRG24230320241816042
|
23/03/2024
|
MAHESH SHIVAJI NAVALE
|
1815006WL100711
|
MAHESH SHIVAJI NAVALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465376
|
|
MR MAHESH SHIVAJI NAWALE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PAITHAN
|
MH-15-006-078-001/950
(KARKIN)
|
1815006000NRG24230320241815653
|
23/03/2024
|
BHAGCHAND SAKHARAM LIPANE
|
1815006WL100696
|
BHAGCHAND SAKHARAM LIPANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465274
|
|
BHAGCHAND SAKHARAM LIPANE
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
PAITHAN
|
MH-15-006-078-001/984
(KARKIN)
|
1815006000NRG24220320241804996
|
23/03/2024
|
ISAK ISMAIL SHAIKH
|
1815006WL100176
|
ISAK ISMAIL SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465271
|
|
ISAK ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
534
|
PAITHAN
|
MH-15-006-058-001/58
(PADLI)
|
1815006000NRG24230320241816717
|
23/03/2024
|
SHIVAJI SRIDHAR HUD
|
1815006WL100746
|
SHIVAJI SRIDHAR HUD
|
00415
|
SBIN0021739
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465026
|
|
SHIVAJI SRIDHAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-058-001/592
(PADLI)
|
1815006000NRG24230320241816428
|
23/03/2024
|
ANIL BHARAT MULE
|
1815006WL100735
|
ANIL BHARAT MULE
|
00415
|
SBIN0021739
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465420
|
|
ANIL BHARAT MULE
|
BANK OF BARODA(606985)
|
|
536
|
PAITHAN
|
MH-15-006-058-001/623
(PADLI)
|
1815006000NRG24230320241816433
|
23/03/2024
|
GANESH DNYANESHWAR UCHIT
|
1815006WL100735
|
GANESH DNYANESHWAR UCHIT
|
00415
|
SBIN0021739
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465055
|
|
GANESH DNYANESHWAR U
|
BANK OF BARODA(606985)
|
|
537
|
PAITHAN
|
MH-15-006-078-001/1122
(KARKIN)
|
1815006000NRG24220320241804980
|
23/03/2024
|
VAHED MAHEBUB SHAIKH
|
1815006WL100176
|
VAHED MAHEBUB SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465455
|
|
VAHED MAHEBUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-078-001/692
(KARKIN)
|
1815006000NRG24220320241804992
|
23/03/2024
|
SADIYA RAFIK SHAIKH
|
1815006WL100176
|
SADIYA RAFIK SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465427
|
|
Miss. SADIA RAFIQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
PAITHAN
|
MH-15-006-078-001/708
(KARKIN)
|
1815006000NRG24220320241804994
|
23/03/2024
|
SHAHANAJBI AKBAR SHAIKH
|
1815006WL100176
|
SHAHANAJBI AKBAR SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463851
|
|
MISS SHAHNAJBI AKABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-078-001/852
(KARKIN)
|
1815006000NRG24230320241815592
|
23/03/2024
|
SURESH DADABHAU NAVALE
|
1815006WL100692
|
SURESH DADABHAU NAVALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463928
|
|
MR SURESH DADA NAWLE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24230320241815581
|
23/03/2024
|
SHILA UVARAJ NAVLE
|
1815006WL100691
|
SHILA UVARAJ NAVLE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463938
|
|
SHILA UVARAJ NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24230320241815580
|
23/03/2024
|
UVARAJ RAYBHAN NAVLE
|
1815006WL100691
|
UVARAJ RAYBHAN NAVLE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463937
|
|
UVARAJ RAYBHAN NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-078-001/911
(KARKIN)
|
1815006000NRG24220320241805059
|
23/03/2024
|
MUJAMMIL ISAK PATHAN
|
1815006WL100179
|
MUJAMMIL ISAK PATHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465425
|
|
Mr. MUJJAMIL ISAK PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12291
|
12291
|
|
|
|
|
|
|
|
|
544
|
PAITHAN
|
MH-15-006-104-002/446
(SALWADGAON)
|
1815006000NRG24230320241816791
|
23/03/2024
|
TUKARAM SHIVAJI GABHUD
|
1815006WL100751
|
TUKARAM SHIVAJI GABHUD
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465432
|
|
MR TUKARAM SHIVAJI GABHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
545
|
PAITHAN
|
MH-15-006-007-001/138
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806327
|
23/03/2024
|
DHAMMAPAL BHAGWAN MAGARE
|
1815006WL100218
|
DHAMMAPAL BHAGWAN MAGARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465378
|
|
MR DHAMMAPAL BHAGWAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAITHAN
|
MH-15-006-007-001/140
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806328
|
23/03/2024
|
PRAKASH BHIMRAO MAGARE
|
1815006WL100218
|
PRAKASH BHIMRAO MAGARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465395
|
|
PRAKASH BHIMRAO MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-007-001/140
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806329
|
23/03/2024
|
Prmila Prkash Magre
|
1815006WL100218
|
Prmila Prkash Magre
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465372
|
|
MRS PRMILA PRKASH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-007-001/41
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806292
|
23/03/2024
|
SHAKIR SHAHANUR SHAIKH
|
1815006WL100217
|
SHAKIR SHAHANUR SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463794
|
|
SHAKIR SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-007-001/481
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806333
|
23/03/2024
|
KISHOR ARJUN NATKAR
|
1815006WL100218
|
KISHOR ARJUN NATKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465387
|
|
MR KISHOR ARJUN NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-007-001/481
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806367
|
23/03/2024
|
KISHOR ARJUN NATKAR
|
1815006WL100219
|
KISHOR ARJUN NATKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465386
|
|
MR KISHOR ARJUN NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-007-001/485
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806295
|
23/03/2024
|
SUBHASH SHAHU KUPEKAR
|
1815006WL100217
|
SUBHASH SHAHU KUPEKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465419
|
|
SUBHASH SHAHU KUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806300
|
23/03/2024
|
Kalim Shaikh Yusuf Shaikh
|
1815006WL100217
|
Kalim Shaikh Yusuf Shaikh
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463905
|
|
MR KALIM SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806344
|
23/03/2024
|
VIKAS RAVSAHEB MAGARE
|
1815006WL100218
|
VIKAS RAVSAHEB MAGARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465382
|
|
MR VIKAS RAVSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PAITHAN
|
MH-15-006-007-001/743
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806345
|
23/03/2024
|
BHARAT NARAYAN NATKAR
|
1815006WL100218
|
BHARAT NARAYAN NATKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463753
|
|
BHARAT NARAYAN NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-007-001/743
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806377
|
23/03/2024
|
BHARAT NARAYAN NATKAR
|
1815006WL100219
|
BHARAT NARAYAN NATKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463752
|
|
BHARAT NARAYAN NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-007-001/743
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806378
|
23/03/2024
|
SUNITA NARAYAN NATKAR
|
1815006WL100219
|
SUNITA NARAYAN NATKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465454
|
|
MRS SUNITA NARAYAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-007-001/794
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806318
|
23/03/2024
|
SHAMINABI GAFFAR SHAIKH
|
1815006WL100217
|
SHAMINABI GAFFAR SHAIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465057
|
|
SHAMINABI GAFFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-007-001/795
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806319
|
23/03/2024
|
SATTAR SHAIKH GAFFAR
|
1815006WL100217
|
SATTAR SHAIKH GAFFAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465430
|
|
MR SATTAR SHAIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
PAITHAN
|
MH-15-006-007-001/906
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806323
|
23/03/2024
|
LANKA SURESH RAIND
|
1815006WL100217
|
LANKA SURESH RAIND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465431
|
|
MRS LANKA SURESH RAIND
|
STATE BANK OF INDIA(508548)
|
|
560
|
PAITHAN
|
MH-15-006-007-001/913
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806350
|
23/03/2024
|
Vikas Sanjay Angure
|
1815006WL100218
|
Vikas Sanjay Angure
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465389
|
|
MASTER VIKAS SANJAY ANGURE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-007-001/914
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806324
|
23/03/2024
|
Ashok Subhash Kuchekar
|
1815006WL100217
|
Ashok Subhash Kuchekar
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463903
|
|
MR ASHOK SUBHASH KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-007-001/914
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806325
|
23/03/2024
|
Suwarna Ashok Kuchekar
|
1815006WL100217
|
Suwarna Ashok Kuchekar
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465433
|
|
MRS SUWARNA ASHOK KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAITHAN
|
MH-15-006-015-001/102
(PACHOD KH)
|
1815006000NRG24230320241808196
|
23/03/2024
|
PANDHARINATH RAGHUNATH WAGH
|
1815006WL100309
|
PANDHARINATH RAGHUNATH WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465390
|
|
MR PANDHARINATH RAGHUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAITHAN
|
MH-15-006-015-001/162
(PACHOD KH)
|
1815006000NRG24230320241808413
|
23/03/2024
|
ARUNA LAXMAN BANKAR
|
1815006WL100316
|
ARUNA LAXMAN BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465062
|
|
ARUNA LAXMAN BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
565
|
PAITHAN
|
MH-15-006-015-001/237
(PACHOD KH)
|
1815006000NRG24230320241808421
|
23/03/2024
|
SHARAD SHUKHDEV SHELKE
|
1815006WL100316
|
SHARAD SHUKHDEV SHELKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465393
|
|
MR SHARAD SUKHDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PAITHAN
|
MH-15-006-015-001/318
(PACHOD KH)
|
1815006000NRG24230320241808429
|
23/03/2024
|
DNYANESHWAR RAMESHWAR BANKAR
|
1815006WL100316
|
DNYANESHWAR RAMESHWAR BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463855
|
|
DNYANESHWAR RAMESHWAR BANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
567
|
PAITHAN
|
MH-15-006-015-001/355
(PACHOD KH)
|
1815006000NRG24230320241808432
|
23/03/2024
|
GANESH SAKHARAM BANAKAR
|
1815006WL100316
|
GANESH SAKHARAM BANAKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465377
|
|
MR GANESH SAKHARAM BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PAITHAN
|
MH-15-006-041-001/261
(DADEGAON BK)
|
1815006000NRG24230320241816085
|
23/03/2024
|
Dnyaneshwar Vijay Hajare
|
1815006WL100714
|
Dnyaneshwar Vijay Hajare
|
00415
|
SBIN0022062
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465456
|
|
DNYANESHWAR VIJAY HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-041-001/354
(DADEGAON BK)
|
1815006000NRG24230320241816086
|
23/03/2024
|
KAVITA VIJAY HAJARE
|
1815006WL100714
|
KAVITA VIJAY HAJARE
|
00415
|
SBIN0022062
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465426
|
|
KAVITA VIJAY HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-041-001/74
(DADEGAON BK)
|
1815006000NRG24230320241816100
|
23/03/2024
|
Akshay Sandip Zine
|
1815006WL100714
|
Akshay Sandip Zine
|
00415
|
SBIN0022062
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115241465434
|
|
ZINE AKSHAY MURLIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-051-001/518
(LIMBGAON)
|
1815006000NRG24220320241806121
|
23/03/2024
|
KAVITA SOMNATH MAHADUK
|
1815006WL100209
|
KAVITA SOMNATH MAHADUK
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465379
|
|
Mrs. KAVITA SOMNATH MAHADUK
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
PAITHAN
|
MH-15-006-051-001/7
(LIMBGAON)
|
1815006000NRG24220320241806140
|
23/03/2024
|
PRAKASH SONIJI SASSANE
|
1815006WL100209
|
PRAKASH SONIJI SASSANE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465065
|
|
PRAKASH SONIJI SASSANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-052-001/178
(HARSHI ( KH ))
|
1815006000NRG24230320241814777
|
23/03/2024
|
Rambhau Ananda Zine
|
1815006WL100648
|
Rambhau Ananda Zine
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465232
|
|
Rambhau Ananda Zine
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-052-001/256
(HARSHI ( KH ))
|
1815006000NRG24230320241814793
|
23/03/2024
|
SHAM BHAUSAHEB WAGH
|
1815006WL100648
|
SHAM BHAUSAHEB WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472651
|
|
MR SHYAM BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24230320241814804
|
23/03/2024
|
BABASAHEB RAMKISAN DALE
|
1815006WL100648
|
BABASAHEB RAMKISAN DALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465064
|
|
BABASAHEB RAMKISAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24230320241814802
|
23/03/2024
|
HARICHANDRA RAMKISAN DALE
|
1815006WL100648
|
HARICHANDRA RAMKISAN DALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465030
|
|
HARICHANDRA RAMKISAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24230320241814803
|
23/03/2024
|
RENUKA HARICHANDRA DALE
|
1815006WL100648
|
RENUKA HARICHANDRA DALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472652
|
|
RENUKA HARICHANDRA DALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-052-001/327
(HARSHI ( KH ))
|
1815006000NRG24230320241814821
|
23/03/2024
|
Prasad Rameshwar Raut
|
1815006WL100648
|
Prasad Rameshwar Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465429
|
|
Mr. PRASAD RAMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
PAITHAN
|
MH-15-006-052-001/71
(HARSHI ( KH ))
|
1815006000NRG24230320241814854
|
23/03/2024
|
DIGAMBAR KACHRU RAUT
|
1815006WL100648
|
DIGAMBAR KACHRU RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465000
|
|
DIGAMBAR KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-103-001/150
(WADJI)
|
1815006000NRG24230320241813428
|
23/03/2024
|
SURESH MANIKRAO PARAGE
|
1815006WL100582
|
SURESH MANIKRAO PARAGE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465028
|
|
SURESH MANIK PARAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
581
|
PAITHAN
|
MH-15-006-103-001/150
(WADJI)
|
1815006000NRG24230320241814393
|
23/03/2024
|
SURESH MANIKRAO PARAGE
|
1815006WL100617
|
SURESH MANIKRAO PARAGE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465031
|
|
SURESH MANIK PARAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
582
|
PAITHAN
|
MH-15-006-103-001/193
(WADJI)
|
1815006000NRG24230320241814406
|
23/03/2024
|
RANJANA RAMESH GAYKE
|
1815006WL100617
|
RANJANA RAMESH GAYKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465371
|
|
MRS RANJANA RAMESH GAYEKE
|
STATE BANK OF INDIA(508548)
|
|
583
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24230320241814017
|
23/03/2024
|
LAXMI NARAYAN GOJRE
|
1815006WL100603
|
LAXMI NARAYAN GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465040
|
|
LAXMI NARAYAN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24230320241814019
|
23/03/2024
|
LAXMI NARAYAN GOJRE
|
1815006WL100603
|
LAXMI NARAYAN GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465039
|
|
LAXMI NARAYAN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24230320241813982
|
23/03/2024
|
LAXMI NARAYAN GOJRE
|
1815006WL100601
|
LAXMI NARAYAN GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465041
|
|
LAXMI NARAYAN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-103-001/572
(WADJI)
|
1815006000NRG24230320241814465
|
23/03/2024
|
JYOTI ASHOK VAGHMARE
|
1815006WL100617
|
JYOTI ASHOK VAGHMARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463739
|
|
JYOTI ASHOK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-103-001/572
(WADJI)
|
1815006000NRG24230320241813485
|
23/03/2024
|
JYOTI ASHOK VAGHMARE
|
1815006WL100582
|
JYOTI ASHOK VAGHMARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463738
|
|
JYOTI ASHOK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-103-001/619
(WADJI)
|
1815006000NRG24230320241814475
|
23/03/2024
|
INDUBAI TUKARAM GOJRE
|
1815006WL100617
|
INDUBAI TUKARAM GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463833
|
|
MRS INDUBAI TUKARAM GOJARE
|
STATE BANK OF INDIA(508548)
|
|
589
|
PAITHAN
|
MH-15-006-103-001/619
(WADJI)
|
1815006000NRG24230320241813494
|
23/03/2024
|
INDUBAI TUKARAM GOJRE
|
1815006WL100582
|
INDUBAI TUKARAM GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463832
|
|
MRS INDUBAI TUKARAM GOJARE
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAITHAN
|
MH-15-006-103-001/620
(WADJI)
|
1815006000NRG24230320241813495
|
23/03/2024
|
ALKABAI BHAUSAHEB GOJRE
|
1815006WL100582
|
ALKABAI BHAUSAHEB GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465239
|
|
MRS ALKA BHAUSAHEB GOJARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
PAITHAN
|
MH-15-006-103-001/620
(WADJI)
|
1815006000NRG24230320241814476
|
23/03/2024
|
ALKABAI BHAUSAHEB GOJRE
|
1815006WL100617
|
ALKABAI BHAUSAHEB GOJRE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465240
|
|
MRS ALKA BHAUSAHEB GOJARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PAITHAN
|
MH-15-006-103-001/658
(WADJI)
|
1815006000NRG24230320241814481
|
23/03/2024
|
BALIKA SURESH PARAGE
|
1815006WL100617
|
BALIKA SURESH PARAGE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465391
|
|
MRS BALIKA SHARAD PARAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72432
|
72432
|
|
|
|
|
|
|
|
|
593
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806302
|
23/03/2024
|
Rais Isub Shaikh
|
1815006WL100217
|
Rais Isub Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465165
|
|
RAIS ISUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-007-001/75
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806379
|
23/03/2024
|
SHEKH JANU RASHID
|
1815006WL100219
|
SHEKH JANU RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463890
|
|
SHEKH JANU RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-007-001/75
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806347
|
23/03/2024
|
SHEKH JANU RASHID
|
1815006WL100218
|
SHEKH JANU RASHID
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463889
|
|
SHEKH JANU RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-007-001/794
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806317
|
23/03/2024
|
GAFFAR MAHEMUD SHAIKH
|
1815006WL100217
|
GAFFAR MAHEMUD SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465168
|
|
GAFFAR MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-007-001/829
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806322
|
23/03/2024
|
BHAUSAHEB WAMAN KUCHEKAR
|
1815006WL100217
|
BHAUSAHEB WAMAN KUCHEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465316
|
|
BHAUSAHEB WAMAN KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-015-001/102
(PACHOD KH)
|
1815006000NRG24230320241808197
|
23/03/2024
|
DWARKABAI PANDHARINATH WAGH
|
1815006WL100309
|
DWARKABAI PANDHARINATH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465301
|
|
DARAKABAI PANDHARINATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-023-001/138
(RAJAPUR)
|
1815006000NRG24230320241817011
|
23/03/2024
|
SHEKH HASHAM MIYABHAI
|
1815006WL100772
|
SHEKH HASHAM MIYABHAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465333
|
|
HASHAM MIYABHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-023-001/3
(RAJAPUR)
|
1815006000NRG24230320241817059
|
23/03/2024
|
KAMALBAI KAKA MODHE
|
1815006WL100775
|
KAMALBAI KAKA MODHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465334
|
|
KAMALABAI KAKASAHEB MODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-023-001/316
(RAJAPUR)
|
1815006000NRG24230320241816837
|
23/03/2024
|
JYOTI KRUSHNA GAYAKWAD
|
1815006WL100757
|
JYOTI KRUSHNA GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463770
|
|
JYOTI KRUSHNA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-023-001/319
(RAJAPUR)
|
1815006000NRG24230320241817060
|
23/03/2024
|
Pooja Kisan Kale
|
1815006WL100775
|
Pooja Kisan Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463771
|
|
POOJA KISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-041-001/19
(DADEGAON BK)
|
1815006000NRG24230320241816083
|
23/03/2024
|
TAIRABIRAJAULLAH PATHAN
|
1815006WL100714
|
TAIRABIRAJAULLAH PATHAN
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
25/04/2024
|
|
A115241465307
|
|
TAIRABIRAJAULLAH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-041-001/421
(DADEGAON BK)
|
1815006000NRG24230320241816091
|
23/03/2024
|
SANJIVANI DADASAHEB BHUKELE
|
1815006WL100714
|
SANJIVANI DADASAHEB BHUKELE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465292
|
|
SANJIVANI DADASAHEB BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-041-001/422
(DADEGAON BK)
|
1815006000NRG24230320241816092
|
23/03/2024
|
DADASAHEB EKNATH BHUKELE
|
1815006WL100714
|
DADASAHEB EKNATH BHUKELE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241463776
|
|
DADASAHEB EKNATH BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-041-001/473
(DADEGAON BK)
|
1815006000NRG24230320241816094
|
23/03/2024
|
SWATI DEEPAK BARE
|
1815006WL100714
|
SWATI DEEPAK BARE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241465294
|
|
SWATI DEEPAK BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-041-001/475
(DADEGAON BK)
|
1815006000NRG24230320241816095
|
23/03/2024
|
MAHESH BHAGWAN SHINDE
|
1815006WL100714
|
MAHESH BHAGWAN SHINDE
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115241465169
|
|
Mr. MAHESH BHAGWAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
PAITHAN
|
MH-15-006-041-001/61
(DADEGAON BK)
|
1815006000NRG24230320241816096
|
23/03/2024
|
LAXMAN DEORAO BARE
|
1815006WL100714
|
LAXMAN DEORAO BARE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241463774
|
|
LAXMAN DEORAO BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-041-001/61
(DADEGAON BK)
|
1815006000NRG24230320241816097
|
23/03/2024
|
SAKHUBAI LAXMAN BARE
|
1815006WL100714
|
SAKHUBAI LAXMAN BARE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241463775
|
|
Mrs. Sakhubai Lakshaman Bare
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
PAITHAN
|
MH-15-006-051-001/411
(LIMBGAON)
|
1815006000NRG24220320241806099
|
23/03/2024
|
MANDABAI BAPURAO NIRMAL
|
1815006WL100209
|
MANDABAI BAPURAO NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465177
|
|
MANDABAI BAPURAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-052-001/253
(HARSHI ( KH ))
|
1815006000NRG24230320241814792
|
23/03/2024
|
GITANJALI SANDIP RAUT
|
1815006WL100648
|
GITANJALI SANDIP RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465166
|
|
GITANJALI SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-052-001/256
(HARSHI ( KH ))
|
1815006000NRG24230320241814794
|
23/03/2024
|
SANDHYA SHAM WAGH
|
1815006WL100648
|
SANDHYA SHAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465306
|
|
SANDHYA SHAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24230320241814805
|
23/03/2024
|
RAJENDRA BHAGWAN RAUT
|
1815006WL100648
|
RAJENDRA BHAGWAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465299
|
|
RAJENDRA BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24230320241814806
|
23/03/2024
|
VAISHALI RAJENDRA RAUT
|
1815006WL100648
|
VAISHALI RAJENDRA RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465305
|
|
VAISHALI RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24230320241814808
|
23/03/2024
|
DASHRATH MANOHAR TOGE
|
1815006WL100648
|
DASHRATH MANOHAR TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465296
|
|
DASHRATH MANOHAR TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-052-001/275
(HARSHI ( KH ))
|
1815006000NRG24230320241814812
|
23/03/2024
|
SWATI NAVNATH RAUT
|
1815006WL100648
|
SWATI NAVNATH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465170
|
|
SWATI NAVNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-052-001/334
(HARSHI ( KH ))
|
1815006000NRG24230320241814825
|
23/03/2024
|
Manisha Krushna Wagh
|
1815006WL100648
|
Manisha Krushna Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465295
|
|
MANISHA KRUSHNA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-058-001/73
(PADLI)
|
1815006000NRG24230320241816447
|
23/03/2024
|
KANTABAI KUNDLIK HUD
|
1815006WL100735
|
KANTABAI KUNDLIK HUD
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241465304
|
|
KANTABAI KUNDLIK HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-078-001/1009
(KARKIN)
|
1815006000NRG24220320241804979
|
23/03/2024
|
TARANNUM BABA SHAIKH
|
1815006WL100176
|
TARANNUM BABA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465322
|
|
TARANNUM SHAIKH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-078-001/1018
(KARKIN)
|
1815006000NRG24220320241804947
|
23/03/2024
|
FARHANA KHALED SHAHA
|
1815006WL100173
|
FARHANA KHALED SHAHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465332
|
|
FARHANA KHALED SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-078-001/1051
(KARKIN)
|
1815006000NRG24230320241810708
|
23/03/2024
|
ATMARAM BHANUDAS NARALE
|
1815006WL100438
|
ATMARAM BHANUDAS NARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465326
|
|
ATMARAM BHANUDAS NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-078-001/1051
(KARKIN)
|
1815006000NRG24230320241810709
|
23/03/2024
|
SONALI ATMARAM NARALE
|
1815006WL100438
|
SONALI ATMARAM NARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465314
|
|
SONALI ATMARAM NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-078-001/1112
(KARKIN)
|
1815006000NRG24230320241816135
|
23/03/2024
|
Aasef Raju Shaikh
|
1815006WL100717
|
Aasef Raju Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465321
|
|
AASEF RAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-078-001/1112
(KARKIN)
|
1815006000NRG24230320241816136
|
23/03/2024
|
Arif Raju Shaikh
|
1815006WL100717
|
Arif Raju Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465319
|
|
ARIF RAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-078-001/1114
(KARKIN)
|
1815006000NRG24230320241816138
|
23/03/2024
|
Rijvana Nayyum Shaikh
|
1815006WL100717
|
Rijvana Nayyum Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465164
|
|
RIJVANA NAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-078-001/1122
(KARKIN)
|
1815006000NRG24220320241804981
|
23/03/2024
|
TAYYAB WAHED SHAIKH
|
1815006WL100176
|
TAYYAB WAHED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465323
|
|
TAYYAB WAHED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-078-001/1124
(KARKIN)
|
1815006000NRG24230320241816139
|
23/03/2024
|
SHAISTA YOUNUS SHAIKH
|
1815006WL100717
|
SHAISTA YOUNUS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465176
|
|
SHAISTA YOUNUS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-078-001/1144
(KARKIN)
|
1815006000NRG24220320241805045
|
23/03/2024
|
BHAGYASHRI NARAYAN LIPANE
|
1815006WL100179
|
BHAGYASHRI NARAYAN LIPANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465335
|
|
BHAGYASHRI NARAYAN LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-078-001/1160
(KARKIN)
|
1815006000NRG24230320241816140
|
23/03/2024
|
SHAIKH SHABIRABI KONDAN
|
1815006WL100717
|
SHAIKH SHABIRABI KONDAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465167
|
|
SHAIKH SHABIRABI KONDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-078-001/1180
(KARKIN)
|
1815006000NRG24220320241804957
|
23/03/2024
|
KISHOR SUBHASH LIPANE
|
1815006WL100173
|
KISHOR SUBHASH LIPANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465330
|
|
KISHOR SUBHASH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-078-001/1180
(KARKIN)
|
1815006000NRG24220320241804956
|
23/03/2024
|
LAHU SUBHASH LIPANE
|
1815006WL100173
|
LAHU SUBHASH LIPANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465331
|
|
LAHU SUBHASH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-078-001/466
(KARKIN)
|
1815006000NRG24220320241804987
|
23/03/2024
|
SHAYED LIYAKAT PATHAN
|
1815006WL100176
|
SHAYED LIYAKAT PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465302
|
|
SHAYED LIYAKAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-078-001/485
(KARKIN)
|
1815006000NRG24230320241815030
|
23/03/2024
|
NITIN BABASAHEB KHUNE
|
1815006WL100660
|
NITIN BABASAHEB KHUNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465300
|
|
NITIN BABASAHEB KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-078-001/485
(KARKIN)
|
1815006000NRG24230320241815029
|
23/03/2024
|
SACHIN BABASAHEB KHUNE
|
1815006WL100660
|
SACHIN BABASAHEB KHUNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465329
|
|
SACHIN BABASAHEB KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-078-001/604
(KARKIN)
|
1815006000NRG24230320241810724
|
23/03/2024
|
DNYANESHWAR SITARAM NARALE
|
1815006WL100438
|
DNYANESHWAR SITARAM NARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465325
|
|
DNYANESHWAR SITARAM NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-078-001/604
(KARKIN)
|
1815006000NRG24230320241810722
|
23/03/2024
|
SITARAM BHANUDAS NARALE
|
1815006WL100438
|
SITARAM BHANUDAS NARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465324
|
|
SITARAM BHANUDAS NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-078-001/604
(KARKIN)
|
1815006000NRG24230320241810723
|
23/03/2024
|
VAISHALI SITARAM NARALE
|
1815006WL100438
|
VAISHALI SITARAM NARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465328
|
|
Mrs. Vaishali Sitaram Narale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PAITHAN
|
MH-15-006-078-001/630
(KARKIN)
|
1815006000NRG24220320241804990
|
23/03/2024
|
HARUN GULAB SHAIKH
|
1815006WL100176
|
HARUN GULAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465297
|
|
HARUN GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-078-001/632
(KARKIN)
|
1815006000NRG24230320241816143
|
23/03/2024
|
Shaikh Sharifabi Shaikh Saheblal
|
1815006WL100717
|
Shaikh Sharifabi Shaikh Saheblal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465318
|
|
SHAIKH SHARIFABI SHAIKH SAHEBLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-078-001/632
(KARKIN)
|
1815006000NRG24230320241816142
|
23/03/2024
|
SHEKH SAHEBLAL MOHAMMAD
|
1815006WL100717
|
SHEKH SAHEBLAL MOHAMMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465317
|
|
SAHEBLAL MAHAMMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24230320241815588
|
23/03/2024
|
Jamil Rehman Shaikh
|
1815006WL100692
|
Jamil Rehman Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465310
|
|
JAMIL REHMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24230320241815587
|
23/03/2024
|
SURAIYYA BI SHAIKH RAHEEM
|
1815006WL100692
|
SURAIYYA BI SHAIKH RAHEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465308
|
|
SURAIYABI ARAHEMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-078-001/81
(KARKIN)
|
1815006000NRG24230320241815590
|
23/03/2024
|
RUKSANABU SH. BURHAN
|
1815006WL100692
|
RUKSANABU SH. BURHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465309
|
|
RUKSANABI BURHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-078-001/820
(KARKIN)
|
1815006000NRG24230320241815208
|
23/03/2024
|
OMKAR BALASAHEB LIPANE
|
1815006WL100671
|
OMKAR BALASAHEB LIPANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465290
|
|
OMKAR BALASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24230320241815648
|
23/03/2024
|
DHRUVBAL SAKHARAM LIPANE
|
1815006WL100696
|
DHRUVBAL SAKHARAM LIPANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465320
|
|
DHRUVABAL SAKHARAM LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-078-001/920
(KARKIN)
|
1815006000NRG24230320241810742
|
23/03/2024
|
LATA GORAKH NARALE
|
1815006WL100438
|
LATA GORAKH NARALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465327
|
|
MRS LATA GORAKHNATH NARALE
|
STATE BANK OF INDIA(508548)
|
|
647
|
PAITHAN
|
MH-15-006-103-001/131
(WADJI)
|
1815006000NRG24230320241813425
|
23/03/2024
|
ALKA BANDU TAKPIR
|
1815006WL100582
|
ALKA BANDU TAKPIR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465289
|
|
AlkaDevidasTakpir
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
648
|
PAITHAN
|
MH-15-006-103-001/131
(WADJI)
|
1815006000NRG24230320241814388
|
23/03/2024
|
ALKA BANDU TAKPIR
|
1815006WL100617
|
ALKA BANDU TAKPIR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465288
|
|
AlkaDevidasTakpir
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
649
|
PAITHAN
|
MH-15-006-103-001/150
(WADJI)
|
1815006000NRG24230320241814394
|
23/03/2024
|
SHOBHA SURESH PARAGE
|
1815006WL100617
|
SHOBHA SURESH PARAGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463781
|
|
SHOBHABAI SURESH PARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-103-001/184
(WADJI)
|
1815006000NRG24230320241814402
|
23/03/2024
|
ARCHANA GANESH KAMLE
|
1815006WL100617
|
ARCHANA GANESH KAMLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463783
|
|
ARCHANABAI GANESHRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-103-001/186
(WADJI)
|
1815006000NRG24230320241814404
|
23/03/2024
|
NILAVATI MACCHINDRA TODEKAR
|
1815006WL100617
|
NILAVATI MACCHINDRA TODEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465178
|
|
NILAVATI MACHHINDRA TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-103-001/199
(WADJI)
|
1815006000NRG24230320241814407
|
23/03/2024
|
AKSHAY DEVIDAS BHAND
|
1815006WL100617
|
AKSHAY DEVIDAS BHAND
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465287
|
|
AKSHAY DEVIDAS BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-103-001/548
(WADJI)
|
1815006000NRG24230320241814463
|
23/03/2024
|
KESARBAI FAKIRA JHINE
|
1815006WL100617
|
KESARBAI FAKIRA JHINE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465174
|
|
KESARBAI FAKIRA ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-103-001/548
(WADJI)
|
1815006000NRG24230320241813484
|
23/03/2024
|
KESARBAI FAKIRA JHINE
|
1815006WL100582
|
KESARBAI FAKIRA JHINE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465173
|
|
KESARBAI FAKIRA ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-103-001/611
(WADJI)
|
1815006000NRG24230320241813493
|
23/03/2024
|
MANDA RAM BOMBLE
|
1815006WL100582
|
MANDA RAM BOMBLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463780
|
|
MANDA RAM BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-103-001/611
(WADJI)
|
1815006000NRG24230320241814474
|
23/03/2024
|
MANDA RAM BOMBLE
|
1815006WL100617
|
MANDA RAM BOMBLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463779
|
|
MANDA RAM BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-103-001/611
(WADJI)
|
1815006000NRG24230320241813492
|
23/03/2024
|
RAM UTTAM BOMBLE
|
1815006WL100582
|
RAM UTTAM BOMBLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463777
|
|
RAM UTTAM BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-103-001/611
(WADJI)
|
1815006000NRG24230320241814473
|
23/03/2024
|
RAM UTTAM BOMBLE
|
1815006WL100617
|
RAM UTTAM BOMBLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463778
|
|
RAM UTTAM BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-103-001/621
(WADJI)
|
1815006000NRG24230320241814478
|
23/03/2024
|
VANDANA BALIRAM GOJRE
|
1815006WL100617
|
VANDANA BALIRAM GOJRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465284
|
|
VANDANA BALIRAM GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-103-001/621
(WADJI)
|
1815006000NRG24230320241813497
|
23/03/2024
|
VANDANA BALIRAM GOJRE
|
1815006WL100582
|
VANDANA BALIRAM GOJRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465283
|
|
VANDANA BALIRAM GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-103-001/622
(WADJI)
|
1815006000NRG24230320241813499
|
23/03/2024
|
KOMAL KISHOR GOJRE
|
1815006WL100582
|
KOMAL KISHOR GOJRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465286
|
|
KOMAL KISHOR GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-103-001/622
(WADJI)
|
1815006000NRG24230320241814480
|
23/03/2024
|
KOMAL KISHOR GOJRE
|
1815006WL100617
|
KOMAL KISHOR GOJRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465285
|
|
KOMAL KISHOR GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-103-001/659
(WADJI)
|
1815006000NRG24230320241814482
|
23/03/2024
|
KALPNA KIRAN PARAGE
|
1815006WL100617
|
KALPNA KIRAN PARAGE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465291
|
|
KALPANA KIRAN PARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-103-001/68
(WADJI)
|
1815006000NRG24230320241814487
|
23/03/2024
|
VIMALBAI DINKAR BHAND
|
1815006WL100617
|
VIMALBAI DINKAR BHAND
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465293
|
|
VIMALBAI DINKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-103-001/719
(WADJI)
|
1815006000NRG24230320241814494
|
23/03/2024
|
RUTIK AKROSH ZINE
|
1815006WL100617
|
RUTIK AKROSH ZINE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465298
|
|
RUTIK AKROSH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-103-001/730
(WADJI)
|
1815006000NRG24230320241813510
|
23/03/2024
|
RAJU GANGABHISHAN UPADHYE
|
1815006WL100582
|
RAJU GANGABHISHAN UPADHYE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465172
|
|
RAJU GANGABHISHAN UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-103-001/730
(WADJI)
|
1815006000NRG24230320241814497
|
23/03/2024
|
RAJU GANGABHISHAN UPADHYE
|
1815006WL100617
|
RAJU GANGABHISHAN UPADHYE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465171
|
|
RAJU GANGABHISHAN UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-103-001/76
(WADJI)
|
1815006000NRG24230320241814500
|
23/03/2024
|
SULOCHANA SAMPAT RAUT
|
1815006WL100617
|
SULOCHANA SAMPAT RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241465175
|
|
SULOCHANA SAMPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-104-001/17
(SALWADGAON)
|
1815006000NRG24230320241816781
|
23/03/2024
|
PRAKASH MOHAN DALVI
|
1815006WL100751
|
PRAKASH MOHAN DALVI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241463772
|
|
PRAKASH MOHAN DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-104-001/18
(SALWADGAON)
|
1815006000NRG24230320241816782
|
23/03/2024
|
LATABAI DIGAMBAR ARAGADE
|
1815006WL100751
|
LATABAI DIGAMBAR ARAGADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241463782
|
|
LATABAI DIGAMBAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-104-001/558
(SALWADGAON)
|
1815006000NRG24230320241815355
|
23/03/2024
|
Durga Vishvanath Giri
|
1815006WL100676
|
Durga Vishvanath Giri
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465303
|
|
Durga Vishvanath Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-104-001/729
(SALWADGAON)
|
1815006000NRG24230320241815359
|
23/03/2024
|
Shayam Dnyaneshwar Agale
|
1815006WL100676
|
Shayam Dnyaneshwar Agale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465311
|
|
SHAYAM DNYANESHWAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-104-002/446
(SALWADGAON)
|
1815006000NRG24230320241816792
|
23/03/2024
|
JALINDAR SHIVAJIRAO GABHUD
|
1815006WL100751
|
JALINDAR SHIVAJIRAO GABHUD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465313
|
|
JALINDAR SHIVAJI GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PAITHAN
|
MH-15-006-104-002/555
(SALWADGAON)
|
1815006000NRG24230320241816797
|
23/03/2024
|
SHRIPATI TRIMBAK ARAGADE
|
1815006WL100751
|
SHRIPATI TRIMBAK ARAGADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241463773
|
|
SHRIPATI TRIMBAK ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-104-002/709
(SALWADGAON)
|
1815006000NRG24230320241815392
|
23/03/2024
|
Dattatray Uttamrav Argade
|
1815006WL100676
|
Dattatray Uttamrav Argade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465312
|
|
DATTATRAY UTTAMRAV ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-104-002/709
(SALWADGAON)
|
1815006000NRG24230320241815393
|
23/03/2024
|
Surekha Dattatray Argade
|
1815006WL100676
|
Surekha Dattatray Argade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241465315
|
|
SUREKHA DATTATRAY ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127866
|
127866
|
|
|
|
|
|
|
|
|
677
|
PAITHAN
|
MH-15-006-007-001/464
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806332
|
23/03/2024
|
RAJU MAROTI KAVLE
|
1815006WL100218
|
RAJU MAROTI KAVLE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465131
|
|
RAJU MAROTI KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-007-001/464
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806366
|
23/03/2024
|
RAJU MAROTI KAVLE
|
1815006WL100219
|
RAJU MAROTI KAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465130
|
|
RAJU MAROTI KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-007-001/537
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806299
|
23/03/2024
|
SALIM SHAHANUR SHAIKH
|
1815006WL100217
|
SALIM SHAHANUR SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465125
|
|
SALIM SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806301
|
23/03/2024
|
Sainajbi Isuf Shaikh
|
1815006WL100217
|
Sainajbi Isuf Shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465137
|
|
SAINAJBI ISUF SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
681
|
PAITHAN
|
MH-15-006-007-001/905
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806349
|
23/03/2024
|
MAJID KARBHARI SHAIKH
|
1815006WL100218
|
MAJID KARBHARI SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465122
|
|
MAJID KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-007-001/905
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806381
|
23/03/2024
|
MAJID KARBHARI SHAIKH
|
1815006WL100219
|
MAJID KARBHARI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465123
|
|
MAJID KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-023-001/213
(RAJAPUR)
|
1815006000NRG24230320241816939
|
23/03/2024
|
NAMDEV SHRIMANT GAIKWAD
|
1815006WL100767
|
NAMDEV SHRIMANT GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463785
|
|
NAMDEV SHRIMANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-035-001/1
(SHEVATA)
|
1815006000NRG24230320241815754
|
23/03/2024
|
DILIP KANNU GHATE
|
1815006WL100700
|
DILIP KANNU GHATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465159
|
|
DILIP KANNU GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-035-001/1
(SHEVATA)
|
1815006000NRG24230320241815752
|
23/03/2024
|
KUNNU PANNU GHATE
|
1815006WL100700
|
KUNNU PANNU GHATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465160
|
|
KUNNU PANNU GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-035-001/10
(SHEVATA)
|
1815006000NRG24230320241815755
|
23/03/2024
|
CHANNU PANNU GHATE
|
1815006WL100700
|
CHANNU PANNU GHATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465157
|
|
CHANNU PANNU GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-035-001/173
(SHEVATA)
|
1815006000NRG24230320241815763
|
23/03/2024
|
MANNU PANNU GHATE
|
1815006WL100700
|
MANNU PANNU GHATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465156
|
|
MANNU PANNU GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-035-001/199
(SHEVATA)
|
1815006000NRG24230320241816119
|
23/03/2024
|
UTTAM GOPINATH GHATE
|
1815006WL100716
|
UTTAM GOPINATH GHATE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241465158
|
|
UTTAM GOPINATH GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-041-001/164
(DADEGAON BK)
|
1815006000NRG24230320241816081
|
23/03/2024
|
RANJANA VISHNU HAJARE
|
1815006WL100714
|
RANJANA VISHNU HAJARE
|
00730
|
YESB0AURDCC
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115241463907
|
|
RANJANA VISHNU HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-052-001/110
(HARSHI ( KH ))
|
1815006000NRG24230320241814753
|
23/03/2024
|
Sunil Panditrav Wagh
|
1815006WL100648
|
Sunil Panditrav Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465099
|
|
SUNIL PANDITRAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-052-001/128
(HARSHI ( KH ))
|
1815006000NRG24230320241814762
|
23/03/2024
|
ARJUN PANDIT WAGH
|
1815006WL100648
|
ARJUN PANDIT WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463914
|
|
ARJUN PANDIT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-052-001/180
(HARSHI ( KH ))
|
1815006000NRG24230320241814781
|
23/03/2024
|
RANJANA SAKHARAM WAGH
|
1815006WL100648
|
RANJANA SAKHARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465179
|
|
RANJANA SAKHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-052-001/301
(HARSHI ( KH ))
|
1815006000NRG24230320241814816
|
23/03/2024
|
Sunita Bhagchand Wagh
|
1815006WL100648
|
Sunita Bhagchand Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465227
|
|
Sunita Bhagchand Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-052-001/51
(HARSHI ( KH ))
|
1815006000NRG24230320241814838
|
23/03/2024
|
Kashibai Vishnu Raut
|
1815006WL100648
|
Kashibai Vishnu Raut
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465226
|
|
Kashibai Vishnu Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-052-001/80
(HARSHI ( KH ))
|
1815006000NRG24230320241814858
|
23/03/2024
|
RAMBHAU AANANDA TOGE
|
1815006WL100648
|
RAMBHAU AANANDA TOGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463915
|
|
RAMBHAU AANANDA TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-052-001/92
(HARSHI ( KH ))
|
1815006000NRG24230320241814861
|
23/03/2024
|
Anjitrao Ravsaheb Wagh
|
1815006WL100648
|
Anjitrao Ravsaheb Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463946
|
|
Anjitrao Ravsaheb Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-058-002/554
(PADLI)
|
1815006000NRG24230320241816451
|
23/03/2024
|
ASHOK MAROTI SHINDE
|
1815006WL100735
|
ASHOK MAROTI SHINDE
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241463809
|
|
ASHOK MAROTI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-058-002/663
(PADLI)
|
1815006000NRG24230320241816455
|
23/03/2024
|
MANGAL SANDIP HUD
|
1815006WL100735
|
MANGAL SANDIP HUD
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241472684
|
|
MANGAL SANDIP HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-078-001/1017
(KARKIN)
|
1815006000NRG24230320241810704
|
23/03/2024
|
KRUSHNA BADRINATH LIPANE
|
1815006WL100438
|
KRUSHNA BADRINATH LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463838
|
|
KRUSHNA BADRINATH LIPANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
700
|
PAITHAN
|
MH-15-006-078-001/1019
(KARKIN)
|
1815006000NRG24220320241804948
|
23/03/2024
|
FARUK KARIM SHAIKH
|
1815006WL100173
|
FARUK KARIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465103
|
|
FARUK KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-078-001/1023
(KARKIN)
|
1815006000NRG24230320241810705
|
23/03/2024
|
SANGEETA BADRINATH LIPANE
|
1815006WL100438
|
SANGEETA BADRINATH LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465191
|
|
SANGEETA BADRINATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-078-001/1041
(KARKIN)
|
1815006000NRG24230320241816133
|
23/03/2024
|
JEBUNNISA HAMID SHAIKH
|
1815006WL100717
|
JEBUNNISA HAMID SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465106
|
|
JEBUNNISA HAMID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-078-001/1043
(KARKIN)
|
1815006000NRG24230320241815582
|
23/03/2024
|
SALIMABI LALA SHAIKH
|
1815006WL100692
|
SALIMABI LALA SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463920
|
|
SALIMABI LALA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-078-001/1056
(KARKIN)
|
1815006000NRG24220320241805036
|
23/03/2024
|
VITHAL BHAUSAHEB KHADKE
|
1815006WL100179
|
VITHAL BHAUSAHEB KHADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465264
|
|
VITHAL BHAUSAHEB KHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-078-001/1078
(KARKIN)
|
1815006000NRG24230320241816346
|
23/03/2024
|
Rahul Ambadas Nawale
|
1815006WL100732
|
Rahul Ambadas Nawale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465190
|
|
Rahul Ambadas Nawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24230320241815198
|
23/03/2024
|
PUSHPABAI KALYANRAO LIPANE
|
1815006WL100671
|
PUSHPABAI KALYANRAO LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465267
|
|
PUSHPABAI KALYANRAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-078-001/1107
(KARKIN)
|
1815006000NRG24220320241805040
|
23/03/2024
|
Pandurang Shrimant Lipane
|
1815006WL100179
|
Pandurang Shrimant Lipane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465259
|
|
Pandurang Shrimant Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-078-001/1112
(KARKIN)
|
1815006000NRG24230320241816134
|
23/03/2024
|
Raju Ismail Shaikh
|
1815006WL100717
|
Raju Ismail Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465108
|
|
RAJU ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PAITHAN
|
MH-15-006-078-001/1116
(KARKIN)
|
1815006000NRG24230320241815570
|
23/03/2024
|
AANNASAHEB BABURAO NAVALE
|
1815006WL100691
|
AANNASAHEB BABURAO NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463936
|
|
AANNASAHEB BABURAO NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-078-001/1126
(KARKIN)
|
1815006000NRG24220320241804983
|
23/03/2024
|
SHAMINA SHIRAJ SHAIKH
|
1815006WL100176
|
SHAMINA SHIRAJ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465253
|
|
MRS SAMINABISAIRAJSHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
711
|
PAITHAN
|
MH-15-006-078-001/1126
(KARKIN)
|
1815006000NRG24220320241804982
|
23/03/2024
|
SHIRAJ AJIJ SHAIKH
|
1815006WL100176
|
SHIRAJ AJIJ SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465258
|
|
SHIRAJ AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-078-001/1144
(KARKIN)
|
1815006000NRG24220320241805044
|
23/03/2024
|
NARAYAN GANGADHAR LIPANE
|
1815006WL100179
|
NARAYAN GANGADHAR LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465266
|
|
NARAYAN GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-078-001/1149
(KARKIN)
|
1815006000NRG24220320241804984
|
23/03/2024
|
MACHINDRANATH FAKIRCHAND NAVLE
|
1815006WL100176
|
MACHINDRANATH FAKIRCHAND NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465256
|
|
MACHINDRANATH FAKIRCHAND NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-078-001/1149
(KARKIN)
|
1815006000NRG24220320241804985
|
23/03/2024
|
MANISHA MACHINDRA NAVLE
|
1815006WL100176
|
MANISHA MACHINDRA NAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465260
|
|
MANISHA MACHINDRA NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-078-001/1181
(KARKIN)
|
1815006000NRG24220320241804958
|
23/03/2024
|
VIJAY RADHAKRUSHNA KULKARNI
|
1815006WL100173
|
VIJAY RADHAKRUSHNA KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465261
|
|
VIJAY RADHAKRUSHNA KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-078-001/1183
(KARKIN)
|
1815006000NRG24220320241804960
|
23/03/2024
|
DILIPKUMAR RADHAKRUSHNA KULKARNI
|
1815006WL100173
|
DILIPKUMAR RADHAKRUSHNA KULKARNI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465265
|
|
DILIPKUMAR RADHAKRUSHNA KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-078-001/133
(KARKIN)
|
1815006000NRG24230320241810713
|
23/03/2024
|
RADHAKISAN RAMKISAN NEMANE
|
1815006WL100438
|
RADHAKISAN RAMKISAN NEMANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465255
|
|
RADHAKISAN RAMKISAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-078-001/191
(KARKIN)
|
1815006000NRG24230320241815583
|
23/03/2024
|
SUMAN BAI DHODIRAM
|
1815006WL100692
|
SUMAN BAI DHODIRAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463919
|
|
SUMAN BAI DHODIRAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-078-001/32
(KARKIN)
|
1815006000NRG24230320241816141
|
23/03/2024
|
KHALIL SHAIKH USMAN
|
1815006WL100717
|
KHALIL SHAIKH USMAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465102
|
|
KHALIL SHAIKH USMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-078-001/356
(KARKIN)
|
1815006000NRG24230320241815572
|
23/03/2024
|
SHKEH HUJUR SHEKH NAJIR
|
1815006WL100691
|
SHKEH HUJUR SHEKH NAJIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463935
|
|
SHKEH HUJUR SHEKH NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-078-001/481
(KARKIN)
|
1815006000NRG24230320241816347
|
23/03/2024
|
Najamabi Nabi Shaikh
|
1815006WL100732
|
Najamabi Nabi Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463921
|
|
Najamabi Nabi Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-078-001/484
(KARKIN)
|
1815006000NRG24230320241810720
|
23/03/2024
|
SUNIL RADHAKISAN LIPANE
|
1815006WL100438
|
SUNIL RADHAKISAN LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465263
|
|
SUNIL RADHAKISAN LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-078-001/612
(KARKIN)
|
1815006000NRG24230320241816201
|
23/03/2024
|
SOMNATH BABASAHEB VAIDYA
|
1815006WL100719
|
SOMNATH BABASAHEB VAIDYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465188
|
|
SOMNATH BABASAHEB VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-078-001/630
(KARKIN)
|
1815006000NRG24220320241804989
|
23/03/2024
|
SHAIKH GULAB SHAIKH FATRU
|
1815006WL100176
|
SHAIKH GULAB SHAIKH FATRU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465257
|
|
SHAIKH GULAB SHAIKH FATRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-078-001/655
(KARKIN)
|
1815006000NRG24230320241815584
|
23/03/2024
|
SHEKH MUSA SHEKH BURHAN
|
1815006WL100692
|
SHEKH MUSA SHEKH BURHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463922
|
|
SHEKH MUSA SHEKH BURHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-078-001/806
(KARKIN)
|
1815006000NRG24230320241810734
|
23/03/2024
|
INDUBAI JAGANNATH LIPANE
|
1815006WL100438
|
INDUBAI JAGANNATH LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463853
|
|
INDUBAI JAGANNATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-078-001/881
(KARKIN)
|
1815006000NRG24230320241815210
|
23/03/2024
|
DNYANESHWAR RAMCHANDRA LIPANE
|
1815006WL100671
|
DNYANESHWAR RAMCHANDRA LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465189
|
|
DNYANESHWAR RAMCHANDRA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PAITHAN
|
MH-15-006-078-001/932
(KARKIN)
|
1815006000NRG24230320241816355
|
23/03/2024
|
Shakil Naser Shaikh
|
1815006WL100732
|
Shakil Naser Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463923
|
|
Shakil Naser Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-078-001/943
(KARKIN)
|
1815006000NRG24230320241815033
|
23/03/2024
|
BABURAO BHIMRAO RAUT
|
1815006WL100660
|
BABURAO BHIMRAO RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465107
|
|
BABURAO BHIMRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PAITHAN
|
MH-15-006-078-001/943
(KARKIN)
|
1815006000NRG24230320241815034
|
23/03/2024
|
INDUBAI BABURAO RAUT
|
1815006WL100660
|
INDUBAI BABURAO RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465101
|
|
INDUBAI BABURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-084-001/445
(DHAKEPHAL)
|
1815006000NRG24220320241804309
|
23/03/2024
|
MADAN SHESHRAO SHISODE
|
1815006WL100126
|
MADAN SHESHRAO SHISODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465151
|
|
MADAN SHESHRAO SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-084-001/445
(DHAKEPHAL)
|
1815006000NRG24220320241804311
|
23/03/2024
|
SAGAR MADAN SHISODE
|
1815006WL100126
|
SAGAR MADAN SHISODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465153
|
|
SAGAR MADAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PAITHAN
|
MH-15-006-084-001/445
(DHAKEPHAL)
|
1815006000NRG24220320241804310
|
23/03/2024
|
SAVITA MADAN SHISODE
|
1815006WL100126
|
SAVITA MADAN SHISODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465150
|
|
SAVITA MADAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-084-001/445
(DHAKEPHAL)
|
1815006000NRG24220320241804312
|
23/03/2024
|
SOURABH MADAN SHISODE
|
1815006WL100126
|
SOURABH MADAN SHISODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465154
|
|
SOURABH MADAN SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-084-001/475
(DHAKEPHAL)
|
1815006000NRG24220320241805944
|
23/03/2024
|
SHAIK ISAKH SH ISMAIL
|
1815006WL100204
|
SHAIK ISAKH SH ISMAIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465155
|
|
ISAK ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PAITHAN
|
MH-15-006-084-001/561
(DHAKEPHAL)
|
1815006000NRG24220320241805945
|
23/03/2024
|
Babasaheb Janardhan Adamane
|
1815006WL100204
|
Babasaheb Janardhan Adamane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465149
|
|
Babasaheb Janardhan Adamane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PAITHAN
|
MH-15-006-084-001/603
(DHAKEPHAL)
|
1815006000NRG24220320241805946
|
23/03/2024
|
SHEKHAR DADASAHEB SHISODE
|
1815006WL100204
|
SHEKHAR DADASAHEB SHISODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465336
|
|
SHEKHAR DADASAHEB SHISODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-103-001/759
(WADJI)
|
1815006000NRG24230320241813511
|
23/03/2024
|
GORAKHG RAMESH GAYKE
|
1815006WL100582
|
GORAKHG RAMESH GAYKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463834
|
|
GORAKHG RAMESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PAITHAN
|
MH-15-006-103-001/759
(WADJI)
|
1815006000NRG24230320241814498
|
23/03/2024
|
GORAKHG RAMESH GAYKE
|
1815006WL100617
|
GORAKHG RAMESH GAYKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241463835
|
|
GORAKHG RAMESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94932
|
94932
|
|
|
|
|
|
|
|
|
740
|
PAITHAN
|
MH-15-006-035-001/159
(SHEVATA)
|
1815006000NRG24230320241816115
|
23/03/2024
|
Deepak Mohan Ghate
|
1815006WL100716
|
Deepak Mohan Ghate
|
1143
|
MAHG0004513
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241465201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
741
|
PAITHAN
|
MH-15-006-078-001/103
(KARKIN)
|
1815006000NRG24220320241804950
|
23/03/2024
|
SHAIKH SAMIR JAVED
|
1815006WL100173
|
SHAIKH SAMIR JAVED
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465119
|
|
Mr. Shaikh Samir Javed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-078-001/1040
(KARKIN)
|
1815006000NRG24220320241804951
|
23/03/2024
|
AKSHAY DILIP KULKARNI
|
1815006WL100173
|
AKSHAY DILIP KULKARNI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463899
|
|
MR AKSHAY DILIP KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-078-001/1040
(KARKIN)
|
1815006000NRG24220320241804952
|
23/03/2024
|
Aniruddha Diliprao Kulkarni
|
1815006WL100173
|
Aniruddha Diliprao Kulkarni
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465081
|
|
MR ANIRUDDHA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PAITHAN
|
MH-15-006-078-001/1052
(KARKIN)
|
1815006000NRG24230320241816191
|
23/03/2024
|
KISHOR DYANESHWAR BORDE
|
1815006WL100719
|
KISHOR DYANESHWAR BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463931
|
|
MR KISHOR DYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24230320241815569
|
23/03/2024
|
MANISHA SHUBHAM NAVALE
|
1815006WL100691
|
MANISHA SHUBHAM NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463942
|
|
Mrs. Manisha Shubham Nawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-078-001/1054
(KARKIN)
|
1815006000NRG24230320241816193
|
23/03/2024
|
DIPALI GANESH BORDE
|
1815006WL100719
|
DIPALI GANESH BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465196
|
|
MRS DIPALI GAJANAN ASARE
|
STATE BANK OF INDIA(508548)
|
|
747
|
PAITHAN
|
MH-15-006-078-001/1054
(KARKIN)
|
1815006000NRG24230320241816192
|
23/03/2024
|
GANESH RAMBHAU BORDE
|
1815006WL100719
|
GANESH RAMBHAU BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463932
|
|
GANESH RAMBHAU BORDE
|
ICICI BANK LTD(508534)
|
|
748
|
PAITHAN
|
MH-15-006-078-001/1084
(KARKIN)
|
1815006000NRG24230320241815645
|
23/03/2024
|
VISHAL SANTOSH LIPANE
|
1815006WL100696
|
VISHAL SANTOSH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465076
|
|
Mr. VISHAL SANTOSH LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-078-001/1106
(KARKIN)
|
1815006000NRG24220320241805039
|
23/03/2024
|
SARITA AKSHAY LIPANE
|
1815006WL100179
|
SARITA AKSHAY LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465082
|
|
Miss. SARITA ANSHIRAM KUBER
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
PAITHAN
|
MH-15-006-078-001/1107
(KARKIN)
|
1815006000NRG24220320241805041
|
23/03/2024
|
GIRIJABAI PANDURANG LIPANE
|
1815006WL100179
|
GIRIJABAI PANDURANG LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465089
|
|
Miss. Girajabai Pandurang Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-078-001/1113
(KARKIN)
|
1815006000NRG24230320241816137
|
23/03/2024
|
Anis Ismail Shaikh
|
1815006WL100717
|
Anis Ismail Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472702
|
|
Mr. Anis Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-078-001/1118
(KARKIN)
|
1815006000NRG24220320241805042
|
23/03/2024
|
KALIM IRSHAD PATHAN
|
1815006WL100179
|
KALIM IRSHAD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465092
|
|
Mr. KALIM IRSHAD PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
PAITHAN
|
MH-15-006-078-001/1118
(KARKIN)
|
1815006000NRG24220320241805043
|
23/03/2024
|
PATHAN MOHD RIZWAN MOHD IRSHAD
|
1815006WL100179
|
PATHAN MOHD RIZWAN MOHD IRSHAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465091
|
|
PATHAN MOHD RIZWAN MOHD IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PAITHAN
|
MH-15-006-078-001/1121
(KARKIN)
|
1815006000NRG24230320241816036
|
23/03/2024
|
GAUJINATH ANNASAHEB NAVALE
|
1815006WL100711
|
GAUJINATH ANNASAHEB NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465117
|
|
MR GAVAJINATH ANNASAHEB NAVLE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAITHAN
|
MH-15-006-078-001/1138
(KARKIN)
|
1815006000NRG24230320241816039
|
23/03/2024
|
RENUKA DNYANESHWAR NAVALE
|
1815006WL100711
|
RENUKA DNYANESHWAR NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465118
|
|
Mrs. Renuka Dnyaneshwar Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-078-001/1178
(KARKIN)
|
1815006000NRG24230320241810712
|
23/03/2024
|
SARALA SUNIL GUNJAL
|
1815006WL100438
|
SARALA SUNIL GUNJAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465078
|
|
Mrs. Sarala Sunil Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-078-001/1183
(KARKIN)
|
1815006000NRG24220320241804961
|
23/03/2024
|
DHANSHRI DILIP KULKARNI
|
1815006WL100173
|
DHANSHRI DILIP KULKARNI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465083
|
|
Miss. Dhanshri Dilip Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24230320241816195
|
23/03/2024
|
SATYABHAMA ANNASAHEB NAWALE
|
1815006WL100719
|
SATYABHAMA ANNASAHEB NAWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241463930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
759
|
PAITHAN
|
MH-15-006-078-001/194
(KARKIN)
|
1815006000NRG24230320241815199
|
23/03/2024
|
MEERA KALYAN LIPANE
|
1815006WL100671
|
MEERA KALYAN LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465093
|
|
Mr. Meera Kalyan Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-078-001/312
(KARKIN)
|
1815006000NRG24220320241804986
|
23/03/2024
|
MUMTAJ JAKIR SHAIKH
|
1815006WL100176
|
MUMTAJ JAKIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465080
|
|
MRS MUMTAJ JAKIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
761
|
PAITHAN
|
MH-15-006-078-001/356
(KARKIN)
|
1815006000NRG24220320241804962
|
23/03/2024
|
ABUJAR HUJUR SHAIKH
|
1815006WL100173
|
ABUJAR HUJUR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472700
|
|
Mr. Abujar Hujur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-078-001/4
(KARKIN)
|
1815006000NRG24230320241815201
|
23/03/2024
|
ANITA KRUSHNA LIPANE
|
1815006WL100671
|
ANITA KRUSHNA LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465197
|
|
Mrs. Anita Krushna Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-078-001/415
(KARKIN)
|
1815006000NRG24230320241810717
|
23/03/2024
|
VIJAYMALA SHANTARAM GALATE
|
1815006WL100438
|
VIJAYMALA SHANTARAM GALATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465087
|
|
Mrs. Vijaymala Shantaram Galate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-078-001/5
(KARKIN)
|
1815006000NRG24220320241805051
|
23/03/2024
|
VAISHALI ASHOK LIPANE
|
1815006WL100179
|
VAISHALI ASHOK LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463860
|
|
Miss. Vaishali Ashok Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-078-001/59
(KARKIN)
|
1815006000NRG24220320241805053
|
23/03/2024
|
GANGU RAMESHVAR VAIDH
|
1815006WL100179
|
GANGU RAMESHVAR VAIDH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465079
|
|
GANGU RAMESHVAR VAIDH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PAITHAN
|
MH-15-006-078-001/603
(KARKIN)
|
1815006000NRG24220320241805054
|
23/03/2024
|
ANITA YOGESH KHANDARE
|
1815006WL100179
|
ANITA YOGESH KHANDARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472674
|
|
Mrs. Anita Yogesh Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-078-001/612
(KARKIN)
|
1815006000NRG24230320241816202
|
23/03/2024
|
SUJAN SOMNATH VAIDYA
|
1815006WL100719
|
SUJAN SOMNATH VAIDYA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463934
|
|
Mr. Sujan Somnath Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PAITHAN
|
MH-15-006-078-001/709
(KARKIN)
|
1815006000NRG24220320241804995
|
23/03/2024
|
SUMAIYA ALTAF SHAIKH
|
1815006WL100176
|
SUMAIYA ALTAF SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465084
|
|
Mrs. Sumaya Alataf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-078-001/806
(KARKIN)
|
1815006000NRG24230320241810733
|
23/03/2024
|
JAGANNATH DADA LIPANE
|
1815006WL100438
|
JAGANNATH DADA LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463840
|
|
JAGANNATH DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PAITHAN
|
MH-15-006-078-001/839
(KARKIN)
|
1815006000NRG24220320241805056
|
23/03/2024
|
SAVITA KAILAS KHANDARE
|
1815006WL100179
|
SAVITA KAILAS KHANDARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465085
|
|
Mrs. Savita Kailas Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PAITHAN
|
MH-15-006-078-001/846
(KARKIN)
|
1815006000NRG24230320241815574
|
23/03/2024
|
MACHCHHINDRA RANGANATH NAVALE
|
1815006WL100691
|
MACHCHHINDRA RANGANATH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463940
|
|
MACHCHHINDRA RANGANATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-078-001/846
(KARKIN)
|
1815006000NRG24230320241815575
|
23/03/2024
|
SUNANDA MACHCHHINDRA NAVALE
|
1815006WL100691
|
SUNANDA MACHCHHINDRA NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463941
|
|
SUNANDA MACHCHHINDRA NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PAITHAN
|
MH-15-006-078-001/852
(KARKIN)
|
1815006000NRG24230320241815593
|
23/03/2024
|
SITA SURESH NAVALE
|
1815006WL100692
|
SITA SURESH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463933
|
|
Miss. Seeta Suresh Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-078-001/883
(KARKIN)
|
1815006000NRG24230320241816531
|
23/03/2024
|
KAILAS KARBHARI NAVLE
|
1815006WL100739
|
KAILAS KARBHARI NAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463852
|
|
KAILAS KARBHARI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PAITHAN
|
MH-15-006-078-001/897
(KARKIN)
|
1815006000NRG24230320241816203
|
23/03/2024
|
VIMAL BHAGWAN VAIDYA
|
1815006WL100719
|
VIMAL BHAGWAN VAIDYA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465195
|
|
Mrs. Vimal Bhagwan Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24230320241815651
|
23/03/2024
|
SARIKA RAJESH LIPANE
|
1815006WL100696
|
SARIKA RAJESH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465086
|
|
Mrs. Sarika Rajesh Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24230320241815652
|
23/03/2024
|
SARITA MAHESH LIPANE
|
1815006WL100696
|
SARITA MAHESH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465077
|
|
SARITA MAHESH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PAITHAN
|
MH-15-006-078-001/927
(KARKIN)
|
1815006000NRG24230320241816043
|
23/03/2024
|
INDUBAI SHIVAJI NAVALE
|
1815006WL100711
|
INDUBAI SHIVAJI NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241472701
|
|
MRS DIPALI SHIVAJI NAVLE
|
STATE BANK OF INDIA(508548)
|
|
779
|
PAITHAN
|
MH-15-006-078-001/950
(KARKIN)
|
1815006000NRG24230320241815654
|
23/03/2024
|
TARABAI BHAGCHAND LIPANE
|
1815006WL100696
|
TARABAI BHAGCHAND LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465088
|
|
Mrs. Tarabai Bhagchand Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-078-001/965
(KARKIN)
|
1815006000NRG24230320241810744
|
23/03/2024
|
MANGAL SAINATH GUNJAL
|
1815006WL100438
|
MANGAL SAINATH GUNJAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465198
|
|
MRS MANGALSAINATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
781
|
PAITHAN
|
MH-15-006-035-001/40
(SHEVATA)
|
1815006000NRG24230320241815772
|
23/03/2024
|
SHEIKH SHABBIR SHEIKH MUNIR
|
1815006WL100700
|
SHEIKH SHABBIR SHEIKH MUNIR
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241472665
|
|
SHEIKH SHABBIR SHEIKH MUNIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
782
|
PAITHAN
|
MH-15-006-007-001/720
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806391
|
23/03/2024
|
VIDYA SHAHADEV WAGH
|
1815006WL100220
|
VIDYA SHAHADEV WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465120
|
|
VIDYA SHAHADEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PAITHAN
|
MH-15-006-007-002/799
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806285
|
23/03/2024
|
NANDU KUNDLIK PALVE
|
1815006WL100216
|
NANDU KUNDLIK PALVE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463884
|
|
NANDU KUNDLIK PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAITHAN
|
MH-15-006-007-002/799
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806388
|
23/03/2024
|
NANDU KUNDLIK PALVE
|
1815006WL100219
|
NANDU KUNDLIK PALVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463885
|
|
NANDU KUNDLIK PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-007-002/931
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806290
|
23/03/2024
|
Ganesh Sambhaji Daund
|
1815006WL100216
|
Ganesh Sambhaji Daund
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463913
|
|
GANESH SAMBHAJI DAUN
|
BANK OF BARODA(606985)
|
|
786
|
PAITHAN
|
MH-15-006-023-001/367
(RAJAPUR)
|
1815006000NRG24230320241817089
|
23/03/2024
|
ASARAM PATILBA GORDE
|
1815006WL100776
|
ASARAM PATILBA GORDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465068
|
|
ASARAM PATILBA GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PAITHAN
|
MH-15-006-023-001/371
(RAJAPUR)
|
1815006000NRG24230320241817091
|
23/03/2024
|
SHRIRAM ASARAM GORADE
|
1815006WL100776
|
SHRIRAM ASARAM GORADE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463871
|
|
SHRIRAM ASARAM GORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PAITHAN
|
MH-15-006-023-001/379
(RAJAPUR)
|
1815006000NRG24230320241817072
|
23/03/2024
|
SAURBH GANESHWARAO PIWAL
|
1815006WL100775
|
SAURBH GANESHWARAO PIWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463877
|
|
MR SAURABH GANESHRAV PIWAL
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAITHAN
|
MH-15-006-023-001/428
(RAJAPUR)
|
1815006000NRG24230320241817094
|
23/03/2024
|
PARSHURAM SUNIL GORDE
|
1815006WL100776
|
PARSHURAM SUNIL GORDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463878
|
|
MR PARSHURAM SUNIL GORDE
|
STATE BANK OF INDIA(508548)
|
|
790
|
PAITHAN
|
MH-15-006-023-001/431
(RAJAPUR)
|
1815006000NRG24230320241817018
|
23/03/2024
|
ANIS RIYAJ SHAHA
|
1815006WL100772
|
ANIS RIYAJ SHAHA
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463802
|
|
ANIS RIYAJ SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PAITHAN
|
MH-15-006-023-001/45
(RAJAPUR)
|
1815006000NRG24230320241817023
|
23/03/2024
|
DUSHALABAI RANGNATH WAYKAR
|
1815006WL100772
|
DUSHALABAI RANGNATH WAYKAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465243
|
|
DUSHALABAI RANGNATH WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PAITHAN
|
MH-15-006-023-001/467
(RAJAPUR)
|
1815006000NRG24230320241817027
|
23/03/2024
|
RAM NIRANJAN MHASKE
|
1815006WL100772
|
RAM NIRANJAN MHASKE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463910
|
|
RAM NIRANJAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
793
|
PAITHAN
|
MH-15-006-007-001/118
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806291
|
23/03/2024
|
SHAIKH NAJIR SARDAR
|
1815006WL100217
|
SHAIKH NAJIR SARDAR
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463798
|
|
SHAIKH NAJIR SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
PAITHAN
|
MH-15-006-007-001/30
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806330
|
23/03/2024
|
MAROTI LAXMAN KAVALE
|
1815006WL100218
|
MAROTI LAXMAN KAVALE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463891
|
|
MAROTI LAXMAN KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
PAITHAN
|
MH-15-006-007-001/30
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806364
|
23/03/2024
|
MAROTI LAXMAN KAVALE
|
1815006WL100219
|
MAROTI LAXMAN KAVALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241463892
|
|
MAROTI LAXMAN KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
796
|
PAITHAN
|
MH-15-006-007-001/49
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806336
|
23/03/2024
|
SHAIKH YUSUF LATIF
|
1815006WL100218
|
SHAIKH YUSUF LATIF
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241465236
|
|
SHAIKH YUSUF LATIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PAITHAN
|
MH-15-006-007-001/49
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806370
|
23/03/2024
|
SHAIKH YUSUF LATIF
|
1815006WL100219
|
SHAIKH YUSUF LATIF
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465235
|
|
SHAIKH YUSUF LATIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
PAITHAN
|
MH-15-006-007-001/539
(RANJANGAON DANDGA)
|
1815006000NRG24230320241806337
|
23/03/2024
|
shaikh anis sattar
|
1815006WL100218
|
shaikh anis sattar
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241463906
|
|
MR SHAIKH ANIS SHAIKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1048276
|
1048276
|
|
|
|
|
|
|
|