|
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-15-006-068-003/312
(JAMBHALI)
|
1815006000NRG24150320241672640
|
18/03/2024
|
VISHNU JANARDHAN KALASKAR
|
1815006WL093819
|
VISHNU JANARDHAN KALASKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199881
|
|
ADARSH YUVA PURUSH BACHAT GAT ,CHINCHOLI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-077-001/15
(SOMPURI)
|
1815006000NRG24170320241698380
|
18/03/2024
|
ASHOK PRABHAKAR SHINDE
|
1815006WL095186
|
ASHOK PRABHAKAR SHINDE
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199882
|
|
ASHOK PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-026-001/12
(MAVASGAVHAN)
|
1815006000NRG24150320241672144
|
18/03/2024
|
BADRINATH SUKHDEV JADHAV
|
1815006WL093814
|
BADRINATH SUKHDEV JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204442
|
|
BADRINATH SUKHDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-026-001/12
(MAVASGAVHAN)
|
1815006000NRG24150320241672145
|
18/03/2024
|
SANGITA BADRINATH JADHAV
|
1815006WL093814
|
SANGITA BADRINATH JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204449
|
|
SANGITA BADRINATH JA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-026-001/186
(MAVASGAVHAN)
|
1815006000NRG24150320241672557
|
18/03/2024
|
HARIBHAU SAHEBRAO LAHINGE
|
1815006WL093816
|
HARIBHAU SAHEBRAO LAHINGE
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204448
|
|
HARICHANDRA SAHEBRAO
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-026-001/27
(MAVASGAVHAN)
|
1815006000NRG24150320241672656
|
18/03/2024
|
DADASAHEB KUNDALIKRAO JADHAV
|
1815006WL093821
|
DADASAHEB KUNDALIKRAO JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199985
|
|
DADASAHEB KUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-026-001/27
(MAVASGAVHAN)
|
1815006000NRG24150320241672657
|
18/03/2024
|
SUNANDA DADASAHEB JADHAV
|
1815006WL093821
|
SUNANDA DADASAHEB JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204452
|
|
SUNANDA DADASAHEB JA
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-026-001/303
(MAVASGAVHAN)
|
1815006000NRG24150320241672561
|
18/03/2024
|
HARIBHAU UTTAMRAO TEJINKAR
|
1815006WL093816
|
HARIBHAU UTTAMRAO TEJINKAR
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204446
|
|
HARIBHAU UTTAM TEJINKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
9
|
PAITHAN
|
MH-15-006-026-001/309
(MAVASGAVHAN)
|
1815006000NRG24150320241672147
|
18/03/2024
|
SHIVAJI BHIMRAV JADHAV
|
1815006WL093814
|
SHIVAJI BHIMRAV JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204444
|
|
SHIVAJI BHIMRAV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-026-001/322
(MAVASGAVHAN)
|
1815006000NRG24150320241672149
|
18/03/2024
|
JAMUNA VISHNU AARALE
|
1815006WL093814
|
JAMUNA VISHNU AARALE
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204453
|
|
JAMUNA VISHNU AARALE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-026-001/5
(MAVASGAVHAN)
|
1815006000NRG24150320241672659
|
18/03/2024
|
KANTABAI DAGDU TEJINKAR
|
1815006WL093821
|
KANTABAI DAGDU TEJINKAR
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200025
|
|
KANTABAI DAGADU TEJI
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-026-001/525
(MAVASGAVHAN)
|
1815006000NRG24150320241672565
|
18/03/2024
|
BAPU MOHANIRAJ JADHAV
|
1815006WL093816
|
BAPU MOHANIRAJ JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204443
|
|
BAPU MOHANIRAJ JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-026-001/563
(MAVASGAVHAN)
|
1815006000NRG24150320241672150
|
18/03/2024
|
JAGDISH SURESH JADHAV
|
1815006WL093814
|
JAGDISH SURESH JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204450
|
|
Mr. Jagdish Sureshrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
PAITHAN
|
MH-15-006-026-001/563
(MAVASGAVHAN)
|
1815006000NRG24150320241672151
|
18/03/2024
|
MANISHA JAGDISH JADHAV
|
1815006WL093814
|
MANISHA JAGDISH JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204451
|
|
MANISHA JAGDISH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-026-001/798
(MAVASGAVHAN)
|
1815006000NRG24150320241672660
|
18/03/2024
|
ANIL MOHAN TEJINKAR
|
1815006WL093821
|
ANIL MOHAN TEJINKAR
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204445
|
|
ANIL MOHAN TEJINKAR
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-026-001/885
(MAVASGAVHAN)
|
1815006000NRG24150320241672152
|
18/03/2024
|
AHEMAD BASHIRBHAI SHAIKH
|
1815006WL093814
|
AHEMAD BASHIRBHAI SHAIKH
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202095
|
|
AHEMAD BASHIRBHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-026-001/885
(MAVASGAVHAN)
|
1815006000NRG24150320241672153
|
18/03/2024
|
KAUSAR AHAMAD SHAIKH
|
1815006WL093814
|
KAUSAR AHAMAD SHAIKH
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204454
|
|
AUSAR AHAMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-026-001/886
(MAVASGAVHAN)
|
1815006000NRG24150320241672154
|
18/03/2024
|
MALAN DAGDU SHAIKH
|
1815006WL093814
|
MALAN DAGDU SHAIKH
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204447
|
|
MALAN DAGADU SHAIKH
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-026-002/173
(MAVASGAVHAN)
|
1815006000NRG24150320241672662
|
18/03/2024
|
AKASH UMAKANTH JADHAV
|
1815006WL093821
|
AKASH UMAKANTH JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201910
|
|
AAKASH UMAKANTH JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
PAITHAN
|
MH-15-006-026-002/173
(MAVASGAVHAN)
|
1815006000NRG24150320241672661
|
18/03/2024
|
UMAKANT RAVSAHEB JADHAV
|
1815006WL093821
|
UMAKANT RAVSAHEB JADHAV
|
00045
|
BARB0DBLOHE
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202106
|
|
UMAKANT RAVSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-021-001/14
(WADWALI)
|
1815006000NRG24170320241695512
|
18/03/2024
|
KUNTABAI MAHADEV GADEKAR
|
1815006WL095026
|
KUNTABAI MAHADEV GADEKAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202014
|
|
KUNTA MAHADEV GADEKA
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-021-001/14
(WADWALI)
|
1815006000NRG24170320241695511
|
18/03/2024
|
MAHADEV KARBHARI GADEKAR
|
1815006WL095026
|
MAHADEV KARBHARI GADEKAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202015
|
|
MAHADEV KARBHARI GAD
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-021-001/154
(WADWALI)
|
1815006000NRG24170320241695678
|
18/03/2024
|
MANGALBAI TUKARAM BARDE
|
1815006WL095030
|
MANGALBAI TUKARAM BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202019
|
|
MANGAL TUKARAM BARDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
24
|
PAITHAN
|
MH-15-006-021-001/289
(WADWALI)
|
1815006000NRG24170320241695685
|
18/03/2024
|
LALITABAI RAJU GHODAKE
|
1815006WL095030
|
LALITABAI RAJU GHODAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202016
|
|
LALITA RAJU GHODAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
25
|
PAITHAN
|
MH-15-006-021-001/462
(WADWALI)
|
1815006000NRG24170320241695689
|
18/03/2024
|
ANIKET ASHOK SOLAT
|
1815006WL095030
|
ANIKET ASHOK SOLAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202018
|
|
ANIKET ASHOK SOLAT
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-021-001/462
(WADWALI)
|
1815006000NRG24170320241695688
|
18/03/2024
|
RUSHIKESH ASHOK SOLAT
|
1815006WL095030
|
RUSHIKESH ASHOK SOLAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202021
|
|
RUSHIKESH ASHOK SOLA
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-021-001/669
(WADWALI)
|
1815006000NRG24170320241695534
|
18/03/2024
|
ANNA UTTAM SALUNKE
|
1815006WL095026
|
ANNA UTTAM SALUNKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202012
|
|
ANNA UTTAM SALUNKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
28
|
PAITHAN
|
MH-15-006-021-001/669
(WADWALI)
|
1815006000NRG24170320241695535
|
18/03/2024
|
POOJA ANNA SALUNKE
|
1815006WL095026
|
POOJA ANNA SALUNKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202017
|
|
POOJA ANNA SALUNKE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-051-001/391
(LIMBGAON)
|
1815006000NRG24180320241698939
|
18/03/2024
|
RANJANA SHAM JULKARNI
|
1815006WL095205
|
RANJANA SHAM JULKARNI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202022
|
|
RANJANA SHAM KULKARN
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-083-001/327
(RAHATGAON)
|
1815006000NRG24180320241700761
|
18/03/2024
|
MANDABAI BHIMRAO FASATE
|
1815006WL095337
|
MANDABAI BHIMRAO FASATE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202020
|
|
MANDABAI SANTOSH FAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-022-001/5
(RANJANGAON KHURI)
|
1815006000NRG24170320241698308
|
18/03/2024
|
DATTU SALUBA MHISMALE
|
1815006WL095182
|
DATTU SALUBA MHISMALE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199930
|
|
DATTU SALUBA MHAISAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-022-001/918
(RANJANGAON KHURI)
|
1815006000NRG24170320241698331
|
18/03/2024
|
Kalyan bhaurav Avadoot
|
1815006WL095182
|
Kalyan bhaurav Avadoot
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199916
|
|
Mr. KALYAN BHAURAO AVADHOOT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-027-001/82
(DHUPKHEDA)
|
1815006000NRG24170320241691997
|
18/03/2024
|
KRISHNA SUKDEO BHALEKAR
|
1815006WL094878
|
KRISHNA SUKDEO BHALEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204294
|
|
KRISHNA SUKDEO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-027-001/82
(DHUPKHEDA)
|
1815006000NRG24170320241691998
|
18/03/2024
|
PUSHPA KRISHNA BHALEKAR
|
1815006WL094878
|
PUSHPA KRISHNA BHALEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199865
|
|
Mrs. PUSHPA KIRSHANA BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-051-001/59
(LIMBGAON)
|
1815006000NRG24180320241699056
|
18/03/2024
|
SUNITA LAHU VAWAL
|
1815006WL095207
|
SUNITA LAHU VAWAL
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199904
|
|
RAMALBAI LAHU WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-068-003/746
(JAMBHALI)
|
1815006000NRG24150320241672649
|
18/03/2024
|
BABASAHEB YADAV KALSKAR
|
1815006WL093819
|
BABASAHEB YADAV KALSKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200003
|
|
MR BABASAHEB YADAV KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-077-001/18
(SOMPURI)
|
1815006000NRG24170320241698383
|
18/03/2024
|
SHIAKH SAKER NAJIR
|
1815006WL095186
|
SHIAKH SAKER NAJIR
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199928
|
|
SHAIKH SHAKIR SHAIKH NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-077-001/183
(SOMPURI)
|
1815006000NRG24170320241698387
|
18/03/2024
|
AREF SHAKUR SHAIKH
|
1815006WL095186
|
AREF SHAKUR SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199941
|
|
AREF SHAKUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-077-001/305
(SOMPURI)
|
1815006000NRG24170320241698453
|
18/03/2024
|
SULTANA RAMZAN SHAIKH
|
1815006WL095187
|
SULTANA RAMZAN SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199866
|
|
Mrs. SULTANBI SULEMAN SHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAITHAN
|
MH-15-006-077-001/306
(SOMPURI)
|
1815006000NRG24170320241698391
|
18/03/2024
|
Sameer Noormohammad Shaikh
|
1815006WL095186
|
Sameer Noormohammad Shaikh
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199858
|
|
Master SAMIR NOORMOHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-077-001/306
(SOMPURI)
|
1815006000NRG24170320241698390
|
18/03/2024
|
SOHEL NOORMOHAMAD SHAIKH
|
1815006WL095186
|
SOHEL NOORMOHAMAD SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240199859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PAITHAN
|
MH-15-006-077-001/333
(SOMPURI)
|
1815006000NRG24170320241698454
|
18/03/2024
|
SAYYED BANA SAYYED BAPUJI
|
1815006WL095187
|
SAYYED BANA SAYYED BAPUJI
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199939
|
|
SAYYED BANA SAYYED BAPUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-077-001/363
(SOMPURI)
|
1815006000NRG24170320241698396
|
18/03/2024
|
Juber Kadir Shaikh
|
1815006WL095186
|
Juber Kadir Shaikh
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199907
|
|
Mr. JUBER KADIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-077-001/411
(SOMPURI)
|
1815006000NRG24170320241698408
|
18/03/2024
|
PATHAN AABED SHHBBIRKHA
|
1815006WL095186
|
PATHAN AABED SHHBBIRKHA
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199868
|
|
PATHAN AABED SHHBBIRKHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-077-001/411
(SOMPURI)
|
1815006000NRG24170320241698409
|
18/03/2024
|
PATHAN SAJED SHHBBIRKHA
|
1815006WL095186
|
PATHAN SAJED SHHBBIRKHA
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199870
|
|
Mr. SAJED SHABBIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-077-001/414
(SOMPURI)
|
1815006000NRG24170320241698410
|
18/03/2024
|
RAJU ABBAS SHAIKH
|
1815006WL095186
|
RAJU ABBAS SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199934
|
|
Mr. RAJU ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-077-001/415
(SOMPURI)
|
1815006000NRG24170320241698412
|
18/03/2024
|
SHIRIN ABBAS SHAIKH
|
1815006WL095186
|
SHIRIN ABBAS SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199929
|
|
Mr. SHIRIN ABED PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-077-001/428
(SOMPURI)
|
1815006000NRG24170320241698413
|
18/03/2024
|
SHAIKH BABA SARDAR
|
1815006WL095186
|
SHAIKH BABA SARDAR
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204336
|
|
SHAIKH BABA SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-077-001/434
(SOMPURI)
|
1815006000NRG24170320241698422
|
18/03/2024
|
TAHER KADAR SHAIKH
|
1815006WL095186
|
TAHER KADAR SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204337
|
|
TAHER KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-077-001/449
(SOMPURI)
|
1815006000NRG24170320241698455
|
18/03/2024
|
NUSRAT IBRAHIM SHAIKH
|
1815006WL095187
|
NUSRAT IBRAHIM SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199949
|
|
NUSRAT IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-077-001/450
(SOMPURI)
|
1815006000NRG24170320241698456
|
18/03/2024
|
YASMIN ASEF SHAIKH
|
1815006WL095187
|
YASMIN ASEF SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204178
|
|
Miss. Yasmin Asef Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-077-001/48
(SOMPURI)
|
1815006000NRG24170320241698433
|
18/03/2024
|
SUNITA BHUSAHEB SANGULE
|
1815006WL095186
|
SUNITA BHUSAHEB SANGULE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199867
|
|
Mrs. SUNITA BHAUSAHEB SANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-077-001/492
(SOMPURI)
|
1815006000NRG24170320241698437
|
18/03/2024
|
Gulbas Abbas Shaikh
|
1815006WL095186
|
Gulbas Abbas Shaikh
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204338
|
|
GULBAS ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-077-001/494
(SOMPURI)
|
1815006000NRG24170320241698439
|
18/03/2024
|
Sameer Samsherkha Pathan
|
1815006WL095186
|
Sameer Samsherkha Pathan
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199861
|
|
Sameer Samsherkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAITHAN
|
MH-15-006-077-001/495
(SOMPURI)
|
1815006000NRG24170320241698441
|
18/03/2024
|
Imran Jabeer Pathan
|
1815006WL095186
|
Imran Jabeer Pathan
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199959
|
|
IMRAN JABEER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-077-001/495
(SOMPURI)
|
1815006000NRG24170320241698440
|
18/03/2024
|
RIHANABEE JABEER PATHAN
|
1815006WL095186
|
RIHANABEE JABEER PATHAN
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199869
|
|
Mrs. RIHANA JABIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-077-001/496
(SOMPURI)
|
1815006000NRG24170320241698442
|
18/03/2024
|
IMRAN GANI SHAIKH
|
1815006WL095186
|
IMRAN GANI SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199860
|
|
Mr. IMRAN GANI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-077-001/54
(SOMPURI)
|
1815006000NRG24170320241698443
|
18/03/2024
|
MARUTI GANGADHAR SHENGULE
|
1815006WL095186
|
MARUTI GANGADHAR SHENGULE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199938
|
|
Mr. MAROTI GANGADHAR SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-077-001/62
(SOMPURI)
|
1815006000NRG24170320241698444
|
18/03/2024
|
AMJAD SAMAD SHAIKH
|
1815006WL095186
|
AMJAD SAMAD SHAIKH
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201921
|
|
Mr. AMJAT SAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-078-001/875
(KARKIN)
|
1815006000NRG24170320241696761
|
18/03/2024
|
CHANDRASEN SITARAM JADHAV
|
1815006WL095098
|
CHANDRASEN SITARAM JADHAV
|
00051
|
MAHB0000202
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199918
|
|
CHANDRASEN SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34402
|
34402
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-051-001/137
(LIMBGAON)
|
1815006000NRG24180320241698835
|
18/03/2024
|
JYOTI SANTOSH MORE
|
1815006WL095202
|
JYOTI SANTOSH MORE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199862
|
|
Mrs. JYOTI SANTOSH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-051-001/179
(LIMBGAON)
|
1815006000NRG24180320241698928
|
18/03/2024
|
RACHNA LAXMAN GADHEKAR
|
1815006WL095205
|
RACHNA LAXMAN GADHEKAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199864
|
|
Mrs. RACHANA LAKSHMAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-051-001/244
(LIMBGAON)
|
1815006000NRG24180320241698915
|
18/03/2024
|
VISHNU TUKARAM SHEJUL
|
1815006WL095204
|
VISHNU TUKARAM SHEJUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199863
|
|
Mr. VISHNU TUKARAM SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-051-001/519
(LIMBGAON)
|
1815006000NRG24180320241698983
|
18/03/2024
|
DATTA EKNATH BHISE
|
1815006WL095206
|
DATTA EKNATH BHISE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199951
|
|
DATTA EKNATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-051-001/596
(LIMBGAON)
|
1815006000NRG24180320241698867
|
18/03/2024
|
RANGANATH PANDIT MAHADUK
|
1815006WL095202
|
RANGANATH PANDIT MAHADUK
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199958
|
|
Mr. RANGANATH PANDIT MADUK
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/1606
(PACHOD ( BK ))
|
1815006000NRG24160320241680333
|
18/03/2024
|
REKHA ANIL AHIRE
|
1815006WL094228
|
REKHA ANIL AHIRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240199936
|
|
Miss. REKHA ANIL AHIER
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/1640
(PACHOD ( BK ))
|
1815006000NRG24170320241687820
|
18/03/2024
|
VIJAY REVANNATH LEMBHE
|
1815006WL094646
|
VIJAY REVANNATH LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199913
|
|
Mr. VIJAY REVANNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/1663
(PACHOD ( BK ))
|
1815006000NRG24160320241680334
|
18/03/2024
|
JAYRUDDIN NAZARUDDIN SHAIKH
|
1815006WL094228
|
JAYRUDDIN NAZARUDDIN SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240202046
|
|
Mr. JAHIRODDIN NAZRODIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/1707
(PACHOD ( BK ))
|
1815006000NRG24170320241687821
|
18/03/2024
|
DATTATRAY VITTHAL BHOJNE
|
1815006WL094646
|
DATTATRAY VITTHAL BHOJNE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199923
|
|
Mr. DADASAHEB VITTHAL BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/1713
(PACHOD ( BK ))
|
1815006000NRG24160320241680336
|
18/03/2024
|
MANGAL PRALHAD GHULE
|
1815006WL094228
|
MANGAL PRALHAD GHULE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199944
|
|
MANGAL PRLHAD GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/1758
(PACHOD ( BK ))
|
1815006000NRG24170320241687822
|
18/03/2024
|
GANESH ASHOKRAO MANE
|
1815006WL094646
|
GANESH ASHOKRAO MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199956
|
|
Mr. GANESH ASHOKRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/1801
(PACHOD ( BK ))
|
1815006000NRG24160320241680337
|
18/03/2024
|
HABIB LALAMIYA SHAIKH
|
1815006WL094228
|
HABIB LALAMIYA SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199906
|
|
HABIB LALAMIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/1860
(PACHOD ( BK ))
|
1815006000NRG24160320241680338
|
18/03/2024
|
LAKHSHIMAN RAMBHAU BANSODE
|
1815006WL094228
|
LAKHSHIMAN RAMBHAU BANSODE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240199914
|
|
MR LAXMAN RAMBHAU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/1871
(PACHOD ( BK ))
|
1815006000NRG24160320241680340
|
18/03/2024
|
SUNITA DATTA VARULE
|
1815006WL094228
|
SUNITA DATTA VARULE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240199960
|
|
Mrs. SUNITA DATTA VARULE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/1876
(PACHOD ( BK ))
|
1815006000NRG24160320241680341
|
18/03/2024
|
ANITA JAGDISH HARER
|
1815006WL094228
|
ANITA JAGDISH HARER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240199924
|
|
Mrs. ANITA JAGDISH HARER
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/1908
(PACHOD ( BK ))
|
1815006000NRG24160320241680342
|
18/03/2024
|
JYOTI DINESH GAVTE
|
1815006WL094228
|
JYOTI DINESH GAVTE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240204174
|
|
Mrs. Jyoti Dinesh Gavte
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-057-001/1916
(PACHOD ( BK ))
|
1815006000NRG24160320241680343
|
18/03/2024
|
Shabana Gulab Shaikh
|
1815006WL094228
|
Shabana Gulab Shaikh
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240204175
|
|
SHABANA GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-057-001/1960
(PACHOD ( BK ))
|
1815006000NRG24170320241687823
|
18/03/2024
|
PRADIP SUBHASH BHUMARE
|
1815006WL094646
|
PRADIP SUBHASH BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199942
|
|
Mr. PRADIP SUBHASH BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-057-001/1961
(PACHOD ( BK ))
|
1815006000NRG24160320241680344
|
18/03/2024
|
LAHU GANPAT NARWADE
|
1815006WL094228
|
LAHU GANPAT NARWADE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199952
|
|
Mr. LAHU GANPAT NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-057-001/1963
(PACHOD ( BK ))
|
1815006000NRG24160320241680345
|
18/03/2024
|
AKASH RAMESH MORE
|
1815006WL094228
|
AKASH RAMESH MORE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240199943
|
|
Mr. AKASH RAMESH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-057-001/1963
(PACHOD ( BK ))
|
1815006000NRG24160320241680346
|
18/03/2024
|
KOMAL AKASH MORE
|
1815006WL094228
|
KOMAL AKASH MORE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240199961
|
|
Mrs. Komal Akash More
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-057-001/2245
(PACHOD ( BK ))
|
1815006000NRG24160320241680347
|
18/03/2024
|
Pushpa Prakash Bhumare
|
1815006WL094228
|
Pushpa Prakash Bhumare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240199947
|
|
Pushpa Prakash Bhumare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-057-001/2250
(PACHOD ( BK ))
|
1815006000NRG24160320241680349
|
18/03/2024
|
Shahinbi Salim Shaikh
|
1815006WL094228
|
Shahinbi Salim Shaikh
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199963
|
|
SHAHINBI SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-057-001/2250
(PACHOD ( BK ))
|
1815006000NRG24160320241680348
|
18/03/2024
|
Shaikh Alim Shaikh Salim
|
1815006WL094228
|
Shaikh Alim Shaikh Salim
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240204280
|
|
SHAIKH ALEEM SHAIKH SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAITHAN
|
MH-15-006-057-001/2352
(PACHOD ( BK ))
|
1815006000NRG24160320241680351
|
18/03/2024
|
Shivnanda Kishor Gavhad
|
1815006WL094228
|
Shivnanda Kishor Gavhad
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240202073
|
|
SHIVNANDA KISHOR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAITHAN
|
MH-15-006-057-001/2398
(PACHOD ( BK ))
|
1815006000NRG24160320241680352
|
18/03/2024
|
Rahim Amin Shaikh
|
1815006WL094228
|
Rahim Amin Shaikh
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240204181
|
|
Rahim Amin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-057-001/2436
(PACHOD ( BK ))
|
1815006000NRG24170320241687824
|
18/03/2024
|
Lata Ram Pawar
|
1815006WL094646
|
Lata Ram Pawar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199935
|
|
Lata Ram Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-057-001/2437
(PACHOD ( BK ))
|
1815006000NRG24170320241687825
|
18/03/2024
|
Jyoti Ganesh Mane
|
1815006WL094646
|
Jyoti Ganesh Mane
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204180
|
|
Mrs. JYOTI GANESH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-057-001/2438
(PACHOD ( BK ))
|
1815006000NRG24170320241687826
|
18/03/2024
|
kusumbai Dadasaheb Bhojne
|
1815006WL094646
|
kusumbai Dadasaheb Bhojne
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199927
|
|
Mrs. KUSUM DADASAHEB BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAITHAN
|
MH-15-006-057-001/731
(PACHOD ( BK ))
|
1815006000NRG24170320241687829
|
18/03/2024
|
ASHOK RAVANRAO MANE
|
1815006WL094646
|
ASHOK RAVANRAO MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199903
|
|
ASHOK RAVANRAO MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-057-001/731
(PACHOD ( BK ))
|
1815006000NRG24170320241687830
|
18/03/2024
|
MANDABAI ASHOK MANE
|
1815006WL094646
|
MANDABAI ASHOK MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199909
|
|
Mrs. MANDA ASHOK MANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-057-001/731
(PACHOD ( BK ))
|
1815006000NRG24170320241687831
|
18/03/2024
|
Umesh Ashok Mane
|
1815006WL094646
|
Umesh Ashok Mane
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199957
|
|
Mr. UMESH ASHOK MANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-075-001/2108
(THERGAON)
|
1815006000NRG24170320241690159
|
18/03/2024
|
SIDDHESHWAR ASHOK BHUSARE
|
1815006WL094800
|
SIDDHESHWAR ASHOK BHUSARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199964
|
|
SIDDHESHWAR ASHOK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-075-001/226
(THERGAON)
|
1815006000NRG24170320241690171
|
18/03/2024
|
SANJAY KADU JADHAV
|
1815006WL094800
|
SANJAY KADU JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199933
|
|
Mr. SANJAY KADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-075-001/474
(THERGAON)
|
1815006000NRG24170320241690176
|
18/03/2024
|
SOMNATH RAMRAO UBAK
|
1815006WL094800
|
SOMNATH RAMRAO UBAK
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199955
|
|
SOMNATH RAMRAO UBAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-075-001/780
(THERGAON)
|
1815006000NRG24170320241690185
|
18/03/2024
|
BAPU RAMRAO BAGAR
|
1815006WL094800
|
BAPU RAMRAO BAGAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199998
|
|
Mr. BALU RAMRAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-075-001/780
(THERGAON)
|
1815006000NRG24170320241690186
|
18/03/2024
|
LILA BABU BAGAR
|
1815006WL094800
|
LILA BABU BAGAR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199948
|
|
Mrs. LILA BALU BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-075-001/783
(THERGAON)
|
1815006000NRG24170320241690187
|
18/03/2024
|
ASHOK TULSHIRAM BHUSARE
|
1815006WL094800
|
ASHOK TULSHIRAM BHUSARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199908
|
|
ASHOK TULSHIRAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-075-001/783
(THERGAON)
|
1815006000NRG24170320241690188
|
18/03/2024
|
SUNITA ASHOK BHUSARE
|
1815006WL094800
|
SUNITA ASHOK BHUSARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199946
|
|
Mrs. SUNITA ASHOK BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49535
|
49535
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-033-001/326
(NARAYANGAON)
|
1815006000NRG24180320241698582
|
18/03/2024
|
Rahibai Ankush Nachan
|
1815006WL095197
|
Rahibai Ankush Nachan
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202102
|
|
Mrs. RAHIBAI ANKUSH NACHAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-033-001/326
(NARAYANGAON)
|
1815006000NRG24180320241698583
|
18/03/2024
|
Ram Ankush Nachan
|
1815006WL095197
|
Ram Ankush Nachan
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199962
|
|
MR RAM ANKUSH NACHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-033-001/89
(NARAYANGAON)
|
1815006000NRG24180320241698566
|
18/03/2024
|
Sangita Dipak Gavli
|
1815006WL095195
|
Sangita Dipak Gavli
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204179
|
|
MRS SANGITA GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
103
|
PAITHAN
|
MH-15-006-032-001/1037
(TAKALI AMBAD)
|
1815006000NRG24150320241670014
|
18/03/2024
|
DEVIDAS BHAUSAHEB WAKDE
|
1815006WL093759
|
DEVIDAS BHAUSAHEB WAKDE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201927
|
|
DEVIDAS BHAUSAHEB WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-032-001/1076
(TAKALI AMBAD)
|
1815006000NRG24150320241670016
|
18/03/2024
|
KRUSHNA BHAUSAHEB PAITHANE
|
1815006WL093759
|
KRUSHNA BHAUSAHEB PAITHANE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199917
|
|
KRUSHNA BHAUSAHEB PAITHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-032-001/1078
(TAKALI AMBAD)
|
1815006000NRG24150320241670018
|
18/03/2024
|
DYANESHEAR NIVRUTI GORDE
|
1815006WL093759
|
DYANESHEAR NIVRUTI GORDE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199982
|
|
Mr. DNYANESHWAR NIVRUTTI GORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-032-001/1125
(TAKALI AMBAD)
|
1815006000NRG24150320241670020
|
18/03/2024
|
ANITA BHAGWAT GORDE
|
1815006WL093759
|
ANITA BHAGWAT GORDE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201931
|
|
Mr. ANITA BHAGWAN GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-032-001/1156
(TAKALI AMBAD)
|
1815006000NRG24150320241670024
|
18/03/2024
|
AMOL ARUN NARKE
|
1815006WL093759
|
AMOL ARUN NARKE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204177
|
|
AMOL ARUNRAO NARKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
108
|
PAITHAN
|
MH-15-006-032-001/1156
(TAKALI AMBAD)
|
1815006000NRG24150320241670025
|
18/03/2024
|
ARATI AMOL NARKE
|
1815006WL093759
|
ARATI AMOL NARKE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199965
|
|
Miss. ARTI ANIL AKOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAITHAN
|
MH-15-006-032-001/1156
(TAKALI AMBAD)
|
1815006000NRG24150320241670023
|
18/03/2024
|
ARUN NARAYAN NARKE
|
1815006WL093759
|
ARUN NARAYAN NARKE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199967
|
|
Mr. LATABAI ARUN NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-032-001/1165
(TAKALI AMBAD)
|
1815006000NRG24150320241670027
|
18/03/2024
|
GANESH KISHOR KULKARNI
|
1815006WL093759
|
GANESH KISHOR KULKARNI
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199945
|
|
MR GANESH KISHOR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-032-001/1165
(TAKALI AMBAD)
|
1815006000NRG24150320241670026
|
18/03/2024
|
KISHOR RANGNATH KULKARNI
|
1815006WL093759
|
KISHOR RANGNATH KULKARNI
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199970
|
|
KISHOR RANGNATH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-032-001/1168
(TAKALI AMBAD)
|
1815006000NRG24150320241670029
|
18/03/2024
|
NANDANI PRASHANT JAVALE
|
1815006WL093759
|
NANDANI PRASHANT JAVALE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240206276
|
|
MR PRASHANT PRAKASH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-032-001/1168
(TAKALI AMBAD)
|
1815006000NRG24150320241670028
|
18/03/2024
|
PRASHAT PRAKASH JAVALE
|
1815006WL093759
|
PRASHAT PRAKASH JAVALE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240206228
|
|
Mr. PRASHANT PRAKASHRAO JAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-032-001/1207
(TAKALI AMBAD)
|
1815006000NRG24150320241670036
|
18/03/2024
|
MANGAL VISHVAS PAWAR
|
1815006WL093759
|
MANGAL VISHVAS PAWAR
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199971
|
|
Mrs. Mangal Vishvas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-032-001/1207
(TAKALI AMBAD)
|
1815006000NRG24150320241670035
|
18/03/2024
|
VISHWAS NARAYAN PAWAR
|
1815006WL093759
|
VISHWAS NARAYAN PAWAR
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199932
|
|
VISHWAS NARAYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-032-001/1431
(TAKALI AMBAD)
|
1815006000NRG24150320241670038
|
18/03/2024
|
ANIL SHIVAJI DEVADE
|
1815006WL093759
|
ANIL SHIVAJI DEVADE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204176
|
|
ANIL SHIVAJI DEVADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
117
|
PAITHAN
|
MH-15-006-032-001/178
(TAKALI AMBAD)
|
1815006000NRG24150320241670041
|
18/03/2024
|
WAKDE KUSUMBAI VITHAL
|
1815006WL093759
|
WAKDE KUSUMBAI VITHAL
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199978
|
|
Miss. KUSUMBAI VITTALRAO WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-032-001/178
(TAKALI AMBAD)
|
1815006000NRG24150320241670040
|
18/03/2024
|
WAKDE VITHAL ASARAM
|
1815006WL093759
|
WAKDE VITHAL ASARAM
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199931
|
|
Mr. VITHTHAL ASARAM WAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PAITHAN
|
MH-15-006-032-001/181
(TAKALI AMBAD)
|
1815006000NRG24150320241670043
|
18/03/2024
|
RAMBHA TIRTHRAJ NARKE
|
1815006WL093759
|
RAMBHA TIRTHRAJ NARKE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199969
|
|
Miss. Rambha Tirtharaj Narke
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-032-001/181
(TAKALI AMBAD)
|
1815006000NRG24150320241670042
|
18/03/2024
|
TIRTHRAJ KUUNDLIK NARKE
|
1815006WL093759
|
TIRTHRAJ KUUNDLIK NARKE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199926
|
|
Mr. TIRTHARAJ KUNDLIK NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-032-001/183
(TAKALI AMBAD)
|
1815006000NRG24150320241670044
|
18/03/2024
|
VAKDE VISHAL PRABHAKAR
|
1815006WL093759
|
VAKDE VISHAL PRABHAKAR
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199954
|
|
VAKDE VISHAL PRABHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-032-001/208
(TAKALI AMBAD)
|
1815006000NRG24150320241670046
|
18/03/2024
|
REKHA PARMESHWAR WAKDE
|
1815006WL093759
|
REKHA PARMESHWAR WAKDE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199966
|
|
Mrs. REKHA PARMESHWAR WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-032-001/208
(TAKALI AMBAD)
|
1815006000NRG24150320241670045
|
18/03/2024
|
WAKDE PARMESHWAR BHASKAR
|
1815006WL093759
|
WAKDE PARMESHWAR BHASKAR
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199915
|
|
WAKDE PARMESHWAR BHASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-032-001/216
(TAKALI AMBAD)
|
1815006000NRG24150320241670049
|
18/03/2024
|
GITA BALIRAM KHOSE
|
1815006WL093759
|
GITA BALIRAM KHOSE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201924
|
|
Mr. GEETA BALIRAM KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-032-001/216
(TAKALI AMBAD)
|
1815006000NRG24150320241670048
|
18/03/2024
|
KHOSE BADIRAM APPASAHEB
|
1815006WL093759
|
KHOSE BADIRAM APPASAHEB
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199905
|
|
KHOSE BADIRAM APPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-032-001/22
(TAKALI AMBAD)
|
1815006000NRG24150320241670050
|
18/03/2024
|
CHORMALE BHIVSEN RAMBHAU
|
1815006WL093759
|
CHORMALE BHIVSEN RAMBHAU
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240204284
|
|
CHORMALE BHIVSEN RAMBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-032-001/230
(TAKALI AMBAD)
|
1815006000NRG24150320241670052
|
18/03/2024
|
PHAKHAD BABURAO KALE
|
1815006WL093759
|
PHAKHAD BABURAO KALE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240200035
|
|
Mr. FAKKAD BABURAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-032-001/259
(TAKALI AMBAD)
|
1815006000NRG24150320241670054
|
18/03/2024
|
MAGALBA BHAUSAHEB
|
1815006WL093759
|
MAGALBA BHAUSAHEB
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201922
|
|
Mrs. MANGALA BHAUAHEB NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-032-001/259
(TAKALI AMBAD)
|
1815006000NRG24150320241670053
|
18/03/2024
|
NARKE BHAUSAHEB NARAYAN
|
1815006WL093759
|
NARKE BHAUSAHEB NARAYAN
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199922
|
|
NARKE BHAUSAHEB NARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-032-001/37
(TAKALI AMBAD)
|
1815006000NRG24150320241670055
|
18/03/2024
|
WAKDE SUSHILA ASHOK
|
1815006WL093759
|
WAKDE SUSHILA ASHOK
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199950
|
|
SUSHILA ASHOK WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-032-001/62
(TAKALI AMBAD)
|
1815006000NRG24150320241670058
|
18/03/2024
|
Varsha Dattu Nikalje
|
1815006WL093759
|
Varsha Dattu Nikalje
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199919
|
|
VARSHA DATTU NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-032-001/647
(TAKALI AMBAD)
|
1815006000NRG24150320241670061
|
18/03/2024
|
LAKHAN BANKAT NARKE
|
1815006WL093759
|
LAKHAN BANKAT NARKE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199953
|
|
Mr. LAKHAN BANKATRAO NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-032-001/647
(TAKALI AMBAD)
|
1815006000NRG24150320241670063
|
18/03/2024
|
PRIYANKA RAM NARAKE
|
1815006WL093759
|
PRIYANKA RAM NARAKE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199968
|
|
Mrs. Priyanka Ram Narake
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-032-001/647
(TAKALI AMBAD)
|
1815006000NRG24150320241670062
|
18/03/2024
|
RAM BANKAT NARKE
|
1815006WL093759
|
RAM BANKAT NARKE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199940
|
|
Mr. Ram Bankatrao Narke
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-032-001/647
(TAKALI AMBAD)
|
1815006000NRG24150320241670060
|
18/03/2024
|
REKHA BANKAT NARKE
|
1815006WL093759
|
REKHA BANKAT NARKE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199925
|
|
REKHA BANKAT NARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-032-001/71
(TAKALI AMBAD)
|
1815006000NRG24150320241670064
|
18/03/2024
|
NIKALJE USHA GAUTAM
|
1815006WL093759
|
NIKALJE USHA GAUTAM
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240199920
|
|
USHA GAUTAM NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-032-001/73
(TAKALI AMBAD)
|
1815006000NRG24150320241670067
|
18/03/2024
|
NIKALJE SUSHILA DIGAMBAR
|
1815006WL093759
|
NIKALJE SUSHILA DIGAMBAR
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240199973
|
|
SUSHILA DIGAMBER NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-032-001/800
(TAKALI AMBAD)
|
1815006000NRG24150320241670069
|
18/03/2024
|
KRUSHNA ASAMANRAV BHANULKAR
|
1815006WL093759
|
KRUSHNA ASAMANRAV BHANULKAR
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201925
|
|
KRUSHNA ASAMANRAV BHANULKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-032-001/809
(TAKALI AMBAD)
|
1815006000NRG24150320241670070
|
18/03/2024
|
SANGITA APPASAHEB JADHAV
|
1815006WL093759
|
SANGITA APPASAHEB JADHAV
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240199937
|
|
SANGITA APPASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-032-001/809
(TAKALI AMBAD)
|
1815006000NRG24150320241670071
|
18/03/2024
|
SIDHDESHWAR APPASAHEB JADHAV
|
1815006WL093759
|
SIDHDESHWAR APPASAHEB JADHAV
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199974
|
|
Mr. Siddeshwar Appasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
PAITHAN
|
MH-15-006-032-001/828
(TAKALI AMBAD)
|
1815006000NRG24150320241670072
|
18/03/2024
|
TUKARAM BABURAV KHADKE
|
1815006WL093759
|
TUKARAM BABURAV KHADKE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201932
|
|
TUKARAM BABURAO KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAITHAN
|
MH-15-006-032-001/859
(TAKALI AMBAD)
|
1815006000NRG24150320241670073
|
18/03/2024
|
MEERA TUKARAM KHADKE
|
1815006WL093759
|
MEERA TUKARAM KHADKE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240199972
|
|
Mr. TUKARAM BABURAO KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-032-001/890
(TAKALI AMBAD)
|
1815006000NRG24150320241670074
|
18/03/2024
|
VANMALA PRAKASH NIKALJE
|
1815006WL093759
|
VANMALA PRAKASH NIKALJE
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240199921
|
|
Mrs. VANMALA PRAKASH NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-032-001/90
(TAKALI AMBAD)
|
1815006000NRG24150320241670075
|
18/03/2024
|
KHADKE BHAUSAHEB BAPU
|
1815006WL093759
|
KHADKE BHAUSAHEB BAPU
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201926
|
|
BHAUSAHEB BABU KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-032-001/966
(TAKALI AMBAD)
|
1815006000NRG24150320241670076
|
18/03/2024
|
NAGINA NAJIR SHAIKH
|
1815006WL093759
|
NAGINA NAJIR SHAIKH
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240201923
|
|
Mrs. NAGINA NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAITHAN
|
MH-15-006-032-001/999
(TAKALI AMBAD)
|
1815006000NRG24150320241670078
|
18/03/2024
|
RADHIKA RAVINDRA NARKE
|
1815006WL093759
|
RADHIKA RAVINDRA NARKE
|
00051
|
MAHB0000510
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204283
|
|
RADHIKA RAVINDRA NARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-064-001/12736
(NAVGAON)
|
1815006000NRG24170320241694521
|
18/03/2024
|
WASIMKHA ABBSKHA PATHAN
|
1815006WL094978
|
WASIMKHA ABBSKHA PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201928
|
|
WASIMKHA ABBSKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-064-001/12736
(NAVGAON)
|
1815006000NRG24170320241694522
|
18/03/2024
|
WASIMKHA ABBSKHA PATHAN
|
1815006WL094978
|
WASIMKHA ABBSKHA PATHAN
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240201929
|
|
WASIMKHA ABBSKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-064-001/12736
(NAVGAON)
|
1815006000NRG24170320241694523
|
18/03/2024
|
WASIMKHA ABBSKHA PATHAN
|
1815006WL094978
|
WASIMKHA ABBSKHA PATHAN
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201930
|
|
WASIMKHA ABBSKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-064-001/12927
(NAVGAON)
|
1815006000NRG24170320241694535
|
18/03/2024
|
KAISARKHA WAJIRKHA PATHAN
|
1815006WL094978
|
KAISARKHA WAJIRKHA PATHAN
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206245
|
|
KAISARKHA WAJIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-064-001/12927
(NAVGAON)
|
1815006000NRG24170320241694536
|
18/03/2024
|
KAISARKHA WAJIRKHA PATHAN
|
1815006WL094978
|
KAISARKHA WAJIRKHA PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206246
|
|
KAISARKHA WAJIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-064-001/12927
(NAVGAON)
|
1815006000NRG24170320241694537
|
18/03/2024
|
KAISARKHA WAJIRKHA PATHAN
|
1815006WL094978
|
KAISARKHA WAJIRKHA PATHAN
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206247
|
|
KAISARKHA WAJIRKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-064-001/360142
(NAVGAON)
|
1815006000NRG24170320241694578
|
18/03/2024
|
AMIR JAINKHA PATHAN
|
1815006WL094978
|
AMIR JAINKHA PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201933
|
|
Mr. AMIR JAINKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PAITHAN
|
MH-15-006-064-001/360142
(NAVGAON)
|
1815006000NRG24170320241694579
|
18/03/2024
|
AMIR JAINKHA PATHAN
|
1815006WL094978
|
AMIR JAINKHA PATHAN
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240201934
|
|
Mr. AMIR JAINKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PAITHAN
|
MH-15-006-064-001/360142
(NAVGAON)
|
1815006000NRG24170320241694580
|
18/03/2024
|
AMIR JAINKHA PATHAN
|
1815006WL094978
|
AMIR JAINKHA PATHAN
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201935
|
|
Mr. AMIR JAINKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-064-001/360254
(NAVGAON)
|
1815006000NRG24170320241694584
|
18/03/2024
|
SAAD NAIM PATHAN
|
1815006WL094978
|
SAAD NAIM PATHAN
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201936
|
|
Master SAAD NAYEEM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-064-001/360254
(NAVGAON)
|
1815006000NRG24170320241694585
|
18/03/2024
|
SAAD NAIM PATHAN
|
1815006WL094978
|
SAAD NAIM PATHAN
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240201937
|
|
Master SAAD NAYEEM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-064-001/360254
(NAVGAON)
|
1815006000NRG24170320241694586
|
18/03/2024
|
SAAD NAIM PATHAN
|
1815006WL094978
|
SAAD NAIM PATHAN
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201938
|
|
Master SAAD NAYEEM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43725
|
43725
|
|
|
|
|
|
|
|
|
159
|
PAITHAN
|
MH-15-006-077-001/339
(SOMPURI)
|
1815006000NRG24170320241698392
|
18/03/2024
|
SHIVAJI SHAYAM RAO GUNHALE
|
1815006WL095186
|
SHIVAJI SHAYAM RAO GUNHALE
|
00078
|
CNRB0005269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199889
|
|
SHIVAJI SHAYAM RAO GUNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-077-001/356
(SOMPURI)
|
1815006000NRG24170320241698393
|
18/03/2024
|
VITHAL SHAYAMRAO GINHALR
|
1815006WL095186
|
VITHAL SHAYAMRAO GINHALR
|
00078
|
CNRB0005269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199890
|
|
VITHAL SHAYAMRAO GINHALR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
161
|
PAITHAN
|
MH-15-006-012-001/3283
(GHAREGAON)
|
1815006000NRG24170320241697747
|
18/03/2024
|
DHANANJAY RAJU THORE
|
1815006WL095162
|
DHANANJAY RAJU THORE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201962
|
|
Mr. DHANANJAY RAJU THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
162
|
PAITHAN
|
MH-15-006-032-001/1186
(TAKALI AMBAD)
|
1815006000NRG24150320241670033
|
18/03/2024
|
PRANITA SHIRISH NARKE
|
1815006WL093759
|
PRANITA SHIRISH NARKE
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240201991
|
|
PRANITA SHIRISH NARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-032-001/727
(TAKALI AMBAD)
|
1815006000NRG24150320241670065
|
18/03/2024
|
PARMESHWAR SHRIKISAN WAKDE
|
1815006WL093759
|
PARMESHWAR SHRIKISAN WAKDE
|
00089
|
CBIN0281383
|
825
|
825
|
Processed
|
26/04/2024
|
|
A115240201955
|
|
WAKDE PARMESHWAR SHRIKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-022-001/73
(RANJANGAON KHURI)
|
1815006000NRG24170320241698311
|
18/03/2024
|
ROHIDAS KESHAV MHAISMALE
|
1815006WL095182
|
ROHIDAS KESHAV MHAISMALE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201988
|
|
Mr. ROHIDAS KESHAV MAHISAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PAITHAN
|
MH-15-006-063-002/1047
(BALANAGAR)
|
1815006000NRG24170320241697774
|
18/03/2024
|
DEVIDAS LAXMAN KALE
|
1815006WL095164
|
DEVIDAS LAXMAN KALE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201958
|
|
DEVIDAS LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-077-001/466
(SOMPURI)
|
1815006000NRG24170320241698429
|
18/03/2024
|
Ibrahim Bana Shaikh
|
1815006WL095186
|
Ibrahim Bana Shaikh
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201961
|
|
Ibrahim Bana Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-077-001/48
(SOMPURI)
|
1815006000NRG24170320241698432
|
18/03/2024
|
BHUSAHEB BHAGVAN SANGULE
|
1815006WL095186
|
BHUSAHEB BHAGVAN SANGULE
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240202002
|
|
Master AKSHAY BHAUSAHEB SHENGULE MGF BHA
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PAITHAN
|
MH-15-006-078-001/795
(KARKIN)
|
1815006000NRG24170320241693894
|
18/03/2024
|
RAJU SAHEBLAL PATHAN
|
1815006WL094965
|
RAJU SAHEBLAL PATHAN
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240201969
|
|
RAJU SAHEBLAL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-078-001/882
(KARKIN)
|
1815006000NRG24170320241693907
|
18/03/2024
|
SHAHADEV PANDHARINATH NARALE
|
1815006WL094965
|
SHAHADEV PANDHARINATH NARALE
|
00089
|
CBIN0284961
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240201970
|
|
SHAHADEV PANDHARINATH NARALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7949
|
7949
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-005-001/308
(KADETHAN (KH))
|
1815006000NRG24170320241692436
|
18/03/2024
|
JYOTI DAMODHAR LANGOTE
|
1815006WL094901
|
JYOTI DAMODHAR LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204269
|
|
JYOTI DAMODHAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-005-001/320
(KADETHAN (KH))
|
1815006000NRG24170320241692293
|
18/03/2024
|
KADUBA BABURAO SAGRE
|
1815006WL094893
|
KADUBA BABURAO SAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204377
|
|
KADUBA BABURAO SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-005-001/447
(KADETHAN (KH))
|
1815006000NRG24170320241692308
|
18/03/2024
|
DEVIDAS AMBADAS JADHAV
|
1815006WL094893
|
DEVIDAS AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200042
|
|
DEVIDAS AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-005-001/464
(KADETHAN (KH))
|
1815006000NRG24170320241692645
|
18/03/2024
|
DATTU BHAGWAN MULE
|
1815006WL094915
|
DATTU BHAGWAN MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200043
|
|
DATTU BHAGWAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-005-001/99
(KADETHAN (KH))
|
1815006000NRG24170320241692324
|
18/03/2024
|
KACHARU HANUMANTA ZIRPE
|
1815006WL094893
|
KACHARU HANUMANTA ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200010
|
|
KACHRU HANUMANTA ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-005-002/700
(KADETHAN (KH))
|
1815006000NRG24170320241692329
|
18/03/2024
|
SHASHIKALA BHIMRAV JAYBHAYE
|
1815006WL094893
|
SHASHIKALA BHIMRAV JAYBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204455
|
|
SHASHIKALA BHIMRAV JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-009-001/114
(HIRAPUR)
|
1815006000NRG24180320241698781
|
18/03/2024
|
INDUBAI VINAYAK CHAVAN
|
1815006WL095201
|
INDUBAI VINAYAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200014
|
|
INDUBAI VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-009-001/203
(HIRAPUR)
|
1815006000NRG24180320241698729
|
18/03/2024
|
DATTU MURLIDHAR LENDE
|
1815006WL095200
|
DATTU MURLIDHAR LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202105
|
|
DATTU MURLIDHAR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-009-001/282
(HIRAPUR)
|
1815006000NRG24180320241698737
|
18/03/2024
|
RAMKISHAN SAHEBRAO LENDE
|
1815006WL095200
|
RAMKISHAN SAHEBRAO LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202078
|
|
RAMKISHAN SAHEBRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-009-001/49
(HIRAPUR)
|
1815006000NRG24180320241698752
|
18/03/2024
|
DYGNDEV LAL LENDE
|
1815006WL095200
|
DYGNDEV LAL LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199983
|
|
DYGNDEV LAL LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-009-001/49
(HIRAPUR)
|
1815006000NRG24180320241698753
|
18/03/2024
|
SANJABAI DYGNDEV LENDE
|
1815006WL095200
|
SANJABAI DYGNDEV LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204279
|
|
SANJABAI DYGNDEV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-009-001/9
(HIRAPUR)
|
1815006000NRG24180320241698770
|
18/03/2024
|
AJANABAI MACHINDRA LENDE
|
1815006WL095200
|
AJANABAI MACHINDRA LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202103
|
|
AJANABAI MACHINDRA LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-009-001/9
(HIRAPUR)
|
1815006000NRG24180320241698769
|
18/03/2024
|
MACHINDRA DEVRAO LENDE
|
1815006WL095200
|
MACHINDRA DEVRAO LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202104
|
|
MACHINDRA DEVRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-012-001/204
(GHAREGAON)
|
1815006000NRG24170320241698091
|
18/03/2024
|
BABASAHEB APPARAO THORE
|
1815006WL095176
|
BABASAHEB APPARAO THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202107
|
|
BABASAHEB APPARAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-012-001/224
(GHAREGAON)
|
1815006000NRG24170320241698098
|
18/03/2024
|
ABASAHEB APPARAO THORE
|
1815006WL095176
|
ABASAHEB APPARAO THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200026
|
|
Mr. Abasaheb Apparao Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
PAITHAN
|
MH-15-006-012-001/321
(GHAREGAON)
|
1815006000NRG24170320241697742
|
18/03/2024
|
DIGAMBAR SUKHDEO THORE
|
1815006WL095162
|
DIGAMBAR SUKHDEO THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204305
|
|
DIGAMBAR SUKHDEO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-012-001/321
(GHAREGAON)
|
1815006000NRG24170320241697743
|
18/03/2024
|
SWARNA DIGAMBAR THORE
|
1815006WL095162
|
SWARNA DIGAMBAR THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204307
|
|
SWARNA DIGAMBAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-012-001/321
(GHAREGAON)
|
1815006000NRG24170320241697744
|
18/03/2024
|
WACHHALABAI SUKHDEO THORE
|
1815006WL095162
|
WACHHALABAI SUKHDEO THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204374
|
|
WACHHALABAI SUKHDEO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-012-001/3242
(GHAREGAON)
|
1815006000NRG24170320241698106
|
18/03/2024
|
ALKA NARAYAN THORE
|
1815006WL095176
|
ALKA NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204381
|
|
ALKA NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-012-001/3248
(GHAREGAON)
|
1815006000NRG24140320241662349
|
18/03/2024
|
BHAUSAHEB SAKHARAM THORE
|
1815006WL093358
|
BHAUSAHEB SAKHARAM THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202109
|
|
BHUSAHEB SAKHARAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-012-001/3248
(GHAREGAON)
|
1815006000NRG24170320241698272
|
18/03/2024
|
BHAUSAHEB SAKHARAM THORE
|
1815006WL095180
|
BHAUSAHEB SAKHARAM THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202108
|
|
BHUSAHEB SAKHARAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-012-001/3249
(GHAREGAON)
|
1815006000NRG24170320241698273
|
18/03/2024
|
GOVINDRAO RAJARAM THORE
|
1815006WL095180
|
GOVINDRAO RAJARAM THORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204362
|
|
GOVINDRAO RAJARAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-021-001/289
(WADWALI)
|
1815006000NRG24170320241695684
|
18/03/2024
|
RAJU RAMBHAU GHODAKE
|
1815006WL095030
|
RAJU RAMBHAU GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200041
|
|
RAJU RAMBHAU GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-021-001/550
(WADWALI)
|
1815006000NRG24170320241695529
|
18/03/2024
|
LAXMAN BHASKAR TAKLE
|
1815006WL095026
|
LAXMAN BHASKAR TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201912
|
|
LAXMAN BHASKAR TAKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-021-001/550
(WADWALI)
|
1815006000NRG24170320241695530
|
18/03/2024
|
SHAMBALA LAXMAN TAKLE
|
1815006WL095026
|
SHAMBALA LAXMAN TAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201911
|
|
SHAMBALA LAXMAN TAKLE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
195
|
PAITHAN
|
MH-15-006-021-001/589
(WADWALI)
|
1815006000NRG24170320241695533
|
18/03/2024
|
VILAS VITTHAL PACHE
|
1815006WL095026
|
VILAS VITTHAL PACHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199994
|
|
VILAS VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-026-001/131
(MAVASGAVHAN)
|
1815006000NRG24150320241672556
|
18/03/2024
|
RAJU VISHAVNATH JADHAV
|
1815006WL093816
|
RAJU VISHAVNATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200020
|
|
RAJU VISHVANATH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
197
|
PAITHAN
|
MH-15-006-026-001/15
(MAVASGAVHAN)
|
1815006000NRG24150320241672146
|
18/03/2024
|
NIVRUTTI PRABHAT JADHAV
|
1815006WL093814
|
NIVRUTTI PRABHAT JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200022
|
|
NIVRUTTI PRABHAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-026-001/297
(MAVASGAVHAN)
|
1815006000NRG24150320241672560
|
18/03/2024
|
SUBHASH RAMNATH TEJINKAR
|
1815006WL093816
|
SUBHASH RAMNATH TEJINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200021
|
|
SUBHASH RAMNATH TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-026-001/317
(MAVASGAVHAN)
|
1815006000NRG24150320241672563
|
18/03/2024
|
DEVIDAS ASARAM JADHAV
|
1815006WL093816
|
DEVIDAS ASARAM JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200023
|
|
DEVIDAS ASARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-026-001/322
(MAVASGAVHAN)
|
1815006000NRG24150320241672148
|
18/03/2024
|
VISHNU SHANTARAM ARYA
|
1815006WL093814
|
VISHNU SHANTARAM ARYA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200036
|
|
VISHNU SHANTARAM ARYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-026-001/5
(MAVASGAVHAN)
|
1815006000NRG24150320241672658
|
18/03/2024
|
DAGDU RAVSAHEB TEJINKAR
|
1815006WL093821
|
DAGDU RAVSAHEB TEJINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201903
|
|
DAGDU RAVSAHEB TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-026-001/524
(MAVASGAVHAN)
|
1815006000NRG24150320241672564
|
18/03/2024
|
SAKHARAM VINAYAK JADHAV
|
1815006WL093816
|
SAKHARAM VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204440
|
|
SAKHARAM VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-026-002/175
(MAVASGAVHAN)
|
1815006000NRG24150320241672663
|
18/03/2024
|
GORAKNATH KISANRAO TEJINKAR
|
1815006WL093821
|
GORAKNATH KISANRAO TEJINKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201908
|
|
GORAKNATH KISANRAO TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-026-003/206
(MAVASGAVHAN)
|
1815006000NRG24150320241672664
|
18/03/2024
|
SANJAY KUNDALIKRAO JADHAV
|
1815006WL093821
|
SANJAY KUNDALIKRAO JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200019
|
|
SANJAY KUNDALIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-026-003/217
(MAVASGAVHAN)
|
1815006000NRG24150320241672566
|
18/03/2024
|
MAROTI TRIMBAK JADHAV
|
1815006WL093816
|
MAROTI TRIMBAK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201907
|
|
MAROTI TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-026-003/217
(MAVASGAVHAN)
|
1815006000NRG24150320241672567
|
18/03/2024
|
RAM TRIMBAK JADHAV
|
1815006WL093816
|
RAM TRIMBAK JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201906
|
|
RAM TRIMBAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-032-001/1186
(TAKALI AMBAD)
|
1815006000NRG24150320241670034
|
18/03/2024
|
KALPANA ARUN NARKE
|
1815006WL093759
|
KALPANA ARUN NARKE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240204272
|
|
KALPANA ARUN NARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-032-001/1186
(TAKALI AMBAD)
|
1815006000NRG24150320241670032
|
18/03/2024
|
SHIRISH ARUN NARKE
|
1815006WL093759
|
SHIRISH ARUN NARKE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240204274
|
|
SHIRISH ARUN NARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-032-001/210
(TAKALI AMBAD)
|
1815006000NRG24150320241670047
|
18/03/2024
|
NARKE SURESH BHAURAO
|
1815006WL093759
|
NARKE SURESH BHAURAO
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240204276
|
|
NARKE SURESH BHAURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-032-001/22
(TAKALI AMBAD)
|
1815006000NRG24150320241670051
|
18/03/2024
|
CHORMALE RUKMIN BHIVSEN
|
1815006WL093759
|
CHORMALE RUKMIN BHIVSEN
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199975
|
|
CHORMALE RUKMIN BHIVSEN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-032-001/727
(TAKALI AMBAD)
|
1815006000NRG24150320241670066
|
18/03/2024
|
SUVARNA PARMESHWAR WAKDE
|
1815006WL093759
|
SUVARNA PARMESHWAR WAKDE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240204277
|
|
SUVARNA PARMESHWAR WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-033-001/139
(NARAYANGAON)
|
1815006000NRG24180320241698580
|
18/03/2024
|
BHAUSAHEB RAMNATH SONVANE
|
1815006WL095197
|
BHAUSAHEB RAMNATH SONVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199976
|
|
BHAUSAHEB RAMNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-051-001/120
(LIMBGAON)
|
1815006000NRG24180320241698834
|
18/03/2024
|
JANABAI DEVIDAS PAWAR
|
1815006WL095202
|
JANABAI DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204249
|
|
JANABAI DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-051-001/163
(LIMBGAON)
|
1815006000NRG24180320241699064
|
18/03/2024
|
VISHNU NIVRROTI NIRMAL
|
1815006WL095208
|
VISHNU NIVRROTI NIRMAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204251
|
|
VISHNU NIVRROTI NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-051-001/165
(LIMBGAON)
|
1815006000NRG24180320241699065
|
18/03/2024
|
RAJENDRA VISHNU NIRMAL
|
1815006WL095208
|
RAJENDRA VISHNU NIRMAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204256
|
|
RAJENDRA VISHNU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-051-001/179
(LIMBGAON)
|
1815006000NRG24180320241698927
|
18/03/2024
|
LAKHAN KESHAV GADHEKAR
|
1815006WL095205
|
LAKHAN KESHAV GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200047
|
|
LAKHAN KESHAV GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-051-001/181
(LIMBGAON)
|
1815006000NRG24180320241698929
|
18/03/2024
|
SARANG GANGADHAR KOLTE
|
1815006WL095205
|
SARANG GANGADHAR KOLTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204243
|
|
SARANG GANGADHAR KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-051-001/218
(LIMBGAON)
|
1815006000NRG24180320241699072
|
18/03/2024
|
KALAYAN RAMBHAU BHISE
|
1815006WL095208
|
KALAYAN RAMBHAU BHISE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204242
|
|
KALAYAN RAMBHAU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-051-001/240
(LIMBGAON)
|
1815006000NRG24180320241698843
|
18/03/2024
|
CHABUBAI BABU KOLTE
|
1815006WL095202
|
CHABUBAI BABU KOLTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200049
|
|
CHABUBAI BABU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-051-001/263
(LIMBGAON)
|
1815006000NRG24180320241698881
|
18/03/2024
|
BHAGWAN BABANRAO PALAKE
|
1815006WL095203
|
BHAGWAN BABANRAO PALAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204262
|
|
BHAGWAN BABANRAO PADULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
221
|
PAITHAN
|
MH-15-006-051-001/271
(LIMBGAON)
|
1815006000NRG24180320241699009
|
18/03/2024
|
MIRABAI RAMESH LODHE
|
1815006WL095207
|
MIRABAI RAMESH LODHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204238
|
|
MIRABAI RAMESH LODHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-051-001/315
(LIMBGAON)
|
1815006000NRG24180320241699018
|
18/03/2024
|
BABAN BAPURAO HIGALE
|
1815006WL095207
|
BABAN BAPURAO HIGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204240
|
|
BABAN BAPURAO HIGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-051-001/317
(LIMBGAON)
|
1815006000NRG24180320241699080
|
18/03/2024
|
PANTHARINATH HARICHANDRA PAWAR
|
1815006WL095208
|
PANTHARINATH HARICHANDRA PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204248
|
|
PANTHARINATH HARICHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24180320241699020
|
18/03/2024
|
VALMIK DAGALU BHISE
|
1815006WL095207
|
VALMIK DAGALU BHISE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204252
|
|
VALMIK DAGALU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-051-001/349
(LIMBGAON)
|
1815006000NRG24180320241698889
|
18/03/2024
|
BABAN NAMDEV PADHULE
|
1815006WL095203
|
BABAN NAMDEV PADHULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204239
|
|
BABAN NAMDEV PADHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-051-001/391
(LIMBGAON)
|
1815006000NRG24180320241698938
|
18/03/2024
|
ARUNRAV MOHINIRAJ KULKARNI
|
1815006WL095205
|
ARUNRAV MOHINIRAJ KULKARNI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204245
|
|
ARUNRAV MOHINIRAJ KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-051-001/505
(LIMBGAON)
|
1815006000NRG24180320241699049
|
18/03/2024
|
GOVARDHAN KRUSHNA PADULE
|
1815006WL095207
|
GOVARDHAN KRUSHNA PADULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204261
|
|
GOVARDHAN KRUSHNA PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-051-001/520
(LIMBGAON)
|
1815006000NRG24180320241698864
|
18/03/2024
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
1815006WL095202
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204258
|
|
GHRUSHNESHWAR DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-051-001/537
(LIMBGAON)
|
1815006000NRG24180320241698865
|
18/03/2024
|
RUSHIKESH RAGHUNATH HINGALE
|
1815006WL095202
|
RUSHIKESH RAGHUNATH HINGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204263
|
|
Rushikesh Raghunath Hingale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
PAITHAN
|
MH-15-006-051-001/562
(LIMBGAON)
|
1815006000NRG24180320241698866
|
18/03/2024
|
NISHA ARJUN GHASE
|
1815006WL095202
|
NISHA ARJUN GHASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204259
|
|
NISHA ARJUN GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24180320241698961
|
18/03/2024
|
AVINASH SHRIDHAR KULKARNI
|
1815006WL095205
|
AVINASH SHRIDHAR KULKARNI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204241
|
|
AVINASH SHRIDHARRAO
|
BANK OF BARODA(606985)
|
|
232
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24180320241698962
|
18/03/2024
|
SUDHARANI AVINASH KULKARNI
|
1815006WL095205
|
SUDHARANI AVINASH KULKARNI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200045
|
|
SUDHARANI AVINASH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24180320241698994
|
18/03/2024
|
MUKTA BIBHISHAN KARDILE
|
1815006WL095206
|
MUKTA BIBHISHAN KARDILE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204260
|
|
MUKTA BIBHISHAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-051-001/72
(LIMBGAON)
|
1815006000NRG24180320241699060
|
18/03/2024
|
LAHU DHONDIBA BHISE
|
1815006WL095207
|
LAHU DHONDIBA BHISE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204254
|
|
LAHU DHONDIBA BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-051-001/78
(LIMBGAON)
|
1815006000NRG24180320241699131
|
18/03/2024
|
SARJERAO MADHAVRAO HINGALE
|
1815006WL095208
|
SARJERAO MADHAVRAO HINGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204246
|
|
SARJERAO MADHAVRAO HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-051-001/97
(LIMBGAON)
|
1815006000NRG24180320241698999
|
18/03/2024
|
ARUNABAI EAKANTH BHISE
|
1815006WL095206
|
ARUNABAI EAKANTH BHISE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204250
|
|
ARUNABAI EAKANTH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-057-001/500
(PACHOD ( BK ))
|
1815006000NRG24170320241687828
|
18/03/2024
|
LAXMIBAI SUBHASH BHUMARE
|
1815006WL094646
|
LAXMIBAI SUBHASH BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200046
|
|
LAXMIBAI SUBHASH BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-063-002/107
(BALANAGAR)
|
1815006000NRG24170320241697776
|
18/03/2024
|
TUKARAM MUKINDRAO LASURE
|
1815006WL095164
|
TUKARAM MUKINDRAO LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204265
|
|
TUKARAM MUKINDRAO LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-063-002/1130
(BALANAGAR)
|
1815006000NRG24170320241697785
|
18/03/2024
|
KARBHARI GOVIND LASURE
|
1815006WL095164
|
KARBHARI GOVIND LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240200044
|
|
KARBHARI GOVIND LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-063-002/119
(BALANAGAR)
|
1815006000NRG24170320241697791
|
18/03/2024
|
HAUSABAI RAIBHAN GALHATE
|
1815006WL095164
|
HAUSABAI RAIBHAN GALHATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204271
|
|
HAUSABAI RAIBHAN GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-063-002/153
(BALANAGAR)
|
1815006000NRG24170320241697797
|
18/03/2024
|
LAXMAN BHAVRAO WAGH
|
1815006WL095164
|
LAXMAN BHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204264
|
|
LAXMAN BHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-075-001/144
(THERGAON)
|
1815006000NRG24170320241690149
|
18/03/2024
|
HAUSABAI TUKARAM AAHER
|
1815006WL094800
|
HAUSABAI TUKARAM AAHER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204244
|
|
HAUSABAI TUKARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-075-001/541
(THERGAON)
|
1815006000NRG24170320241690177
|
18/03/2024
|
EKNATH RANGNATH KOLHE
|
1815006WL094800
|
EKNATH RANGNATH KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204247
|
|
EKNATH RANGNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-075-001/736
(THERGAON)
|
1815006000NRG24170320241690182
|
18/03/2024
|
DADASAHEB DAGDU BHUSARE
|
1815006WL094800
|
DADASAHEB DAGDU BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204255
|
|
DADASAHEB DAGDU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-075-001/736
(THERGAON)
|
1815006000NRG24170320241690181
|
18/03/2024
|
KAKASAHEB DAGDU BUSOR
|
1815006WL094800
|
KAKASAHEB DAGDU BUSOR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204253
|
|
KAKASAHEB DAGDU BUSOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-075-001/736
(THERGAON)
|
1815006000NRG24170320241690183
|
18/03/2024
|
SAVITA DADASAHEB BHUSARE
|
1815006WL094800
|
SAVITA DADASAHEB BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204257
|
|
SAVITA DADASAHEB BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-076-001/323
(DHANGAON)
|
1815006000NRG24170320241695198
|
18/03/2024
|
VIJAY BAPURAO BOBDE
|
1815006WL095007
|
VIJAY BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240200008
|
|
VIJAY BAPURAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-076-001/462
(DHANGAON)
|
1815006000NRG24170320241695213
|
18/03/2024
|
SACHIN SHAHDEV GAVLI
|
1815006WL095007
|
SACHIN SHAHDEV GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204976
|
|
SACHIN SAHADEV GAVALI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
249
|
PAITHAN
|
MH-15-006-077-001/105
(SOMPURI)
|
1815006000NRG24170320241698368
|
18/03/2024
|
SH YUSUF SH BANA
|
1815006WL095186
|
SH YUSUF SH BANA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204209
|
|
YUSUF BANA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-078-001/107
(KARKIN)
|
1815006000NRG24170320241693856
|
18/03/2024
|
MOHAMMED PATHAN
|
1815006WL094965
|
MOHAMMED PATHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204219
|
|
MOHAMMED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-078-001/107
(KARKIN)
|
1815006000NRG24170320241693855
|
18/03/2024
|
PATHAN SAHEB KHAN
|
1815006WL094965
|
PATHAN SAHEB KHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204225
|
|
PATHAN SAHEB KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-078-001/314
(KARKIN)
|
1815006000NRG24170320241693865
|
18/03/2024
|
SHEKH NOOR SHEKH KARIM
|
1815006WL094965
|
SHEKH NOOR SHEKH KARIM
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204216
|
|
SHEKH NOOR SHEKH KARIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-078-001/321
(KARKIN)
|
1815006000NRG24170320241696747
|
18/03/2024
|
LATIF BANA SHEKH
|
1815006WL095098
|
LATIF BANA SHEKH
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204226
|
|
LATIF BANA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-078-001/330
(KARKIN)
|
1815006000NRG24170320241696748
|
18/03/2024
|
SHEKH JAVED SHEKH BANA
|
1815006WL095098
|
SHEKH JAVED SHEKH BANA
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204228
|
|
SHEKH JAVED SHEKH BANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-078-001/373
(KARKIN)
|
1815006000NRG24170320241693866
|
18/03/2024
|
SHEKH PATEL HASAN SHEKH
|
1815006WL094965
|
SHEKH PATEL HASAN SHEKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204218
|
|
SHEKH PATEL HASAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-078-001/454
(KARKIN)
|
1815006000NRG24170320241693867
|
18/03/2024
|
ASHOK KHANDU NAVLE
|
1815006WL094965
|
ASHOK KHANDU NAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204214
|
|
ASHOK KHANDU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-078-001/497
(KARKIN)
|
1815006000NRG24170320241693871
|
18/03/2024
|
SHEKH SALAR SHKEH MAHBOOB
|
1815006WL094965
|
SHEKH SALAR SHKEH MAHBOOB
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204235
|
|
SHEKH SALAR SHKEH MAHBOOB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-078-001/588
(KARKIN)
|
1815006000NRG24170320241693874
|
18/03/2024
|
RAFIK SARDAR SHAIKH
|
1815006WL094965
|
RAFIK SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204215
|
|
RAFIK SARDAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-078-001/60
(KARKIN)
|
1815006000NRG24170320241693875
|
18/03/2024
|
PRAMESHVAR TAKWALE
|
1815006WL094965
|
PRAMESHVAR TAKWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204234
|
|
PRAMESHVAR TAKWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-078-001/620
(KARKIN)
|
1815006000NRG24170320241693876
|
18/03/2024
|
MUSTAFA SHEKH JAFAR
|
1815006WL094965
|
MUSTAFA SHEKH JAFAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204227
|
|
MUSTAFA SHEKH JAFAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-078-001/667
(KARKIN)
|
1815006000NRG24170320241696753
|
18/03/2024
|
GANGADHAR BANDU MAVLE
|
1815006WL095098
|
GANGADHAR BANDU MAVLE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204217
|
|
GANGADHAR BANDU MAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-078-001/686
(KARKIN)
|
1815006000NRG24170320241693878
|
18/03/2024
|
ANNASAHEB DASHRATH NAVLE
|
1815006WL094965
|
ANNASAHEB DASHRATH NAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204223
|
|
ANNASAHEB DASHRATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-078-001/686
(KARKIN)
|
1815006000NRG24170320241693879
|
18/03/2024
|
SANDIP ANNASAHEB NAVLE
|
1815006WL094965
|
SANDIP ANNASAHEB NAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204230
|
|
SANDIP ANNASAHEB NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-078-001/720
(KARKIN)
|
1815006000NRG24170320241693886
|
18/03/2024
|
KAILAS BANSHI MORE
|
1815006WL094965
|
KAILAS BANSHI MORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204233
|
|
KAILAS BANSHI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24170320241693888
|
18/03/2024
|
NAVNATH KAILAS MALAVE
|
1815006WL094965
|
NAVNATH KAILAS MALAVE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204229
|
|
NAVNATH KAILAS MALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-078-001/804
(KARKIN)
|
1815006000NRG24170320241693896
|
18/03/2024
|
RUSHIKESH FAKIRCHAND NAVALE
|
1815006WL094965
|
RUSHIKESH FAKIRCHAND NAVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204231
|
|
RUSHIKESH FAKIRCHAND NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-078-001/805
(KARKIN)
|
1815006000NRG24170320241693898
|
18/03/2024
|
GALEF ABDULRAHEMAN PATHAN
|
1815006WL094965
|
GALEF ABDULRAHEMAN PATHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204232
|
|
GALEF ABDULRAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-078-001/879
(KARKIN)
|
1815006000NRG24170320241693905
|
18/03/2024
|
ASHOK DASHRATH NAVALE
|
1815006WL094965
|
ASHOK DASHRATH NAVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204212
|
|
ASHOK DASHRATH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-078-001/924
(KARKIN)
|
1815006000NRG24170320241693911
|
18/03/2024
|
ISAK ABDUL SHAIKH
|
1815006WL094965
|
ISAK ABDUL SHAIKH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204221
|
|
ISAK ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136776
|
136776
|
|
|
|
|
|
|
|
|
270
|
PAITHAN
|
MH-15-006-077-001/471
(SOMPURI)
|
1815006000NRG24170320241698430
|
18/03/2024
|
Aniskha Shabbirkha Pathan
|
1815006WL095186
|
Aniskha Shabbirkha Pathan
|
00152
|
HDFC0002843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199880
|
|
PATHAN ANIS SHABBIRKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
271
|
PAITHAN
|
MH-15-006-021-001/72
(WADWALI)
|
1815006000NRG24170320241695537
|
18/03/2024
|
MAYA RAJENDRA CHANNE
|
1815006WL095026
|
MAYA RAJENDRA CHANNE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202101
|
|
MAYA RAJU CHANNE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
PAITHAN
|
MH-15-006-068-001/789
(JAMBHALI)
|
1815006000NRG24150320241672639
|
18/03/2024
|
SOMNATH UTTAM KALSAKAR
|
1815006WL093819
|
SOMNATH UTTAM KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200027
|
|
SOMINATH UTTAM KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PAITHAN
|
MH-15-006-068-003/738
(JAMBHALI)
|
1815006000NRG24150320241672648
|
18/03/2024
|
RUKHMAN PANDIT KALSAKAR
|
1815006WL093819
|
RUKHMAN PANDIT KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202050
|
|
RUKHMAN PANDIT KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-077-001/181
(SOMPURI)
|
1815006000NRG24170320241698386
|
18/03/2024
|
ANIL SHESHRAO KADAM
|
1815006WL095186
|
ANIL SHESHRAO KADAM
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204342
|
|
ANIL SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-077-001/194
(SOMPURI)
|
1815006000NRG24170320241698388
|
18/03/2024
|
SH ABBAS SH TAJU
|
1815006WL095186
|
SH ABBAS SH TAJU
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240202055
|
|
ABBAS TAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-077-001/471
(SOMPURI)
|
1815006000NRG24170320241698431
|
18/03/2024
|
Sabiha Anis Pathan
|
1815006WL095186
|
Sabiha Anis Pathan
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204343
|
|
SABIHA ANIS PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
277
|
PAITHAN
|
MH-15-006-021-001/143
(WADWALI)
|
1815006000NRG24170320241695513
|
18/03/2024
|
RAJENDRA SUDHAKAR JOSHI
|
1815006WL095026
|
RAJENDRA SUDHAKAR JOSHI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200000
|
|
RAJENDRA SUDHAKAR JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-021-001/172
(WADWALI)
|
1815006000NRG24170320241695517
|
18/03/2024
|
SANGEETA SHIVAJI GADE
|
1815006WL095026
|
SANGEETA SHIVAJI GADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201959
|
|
MRS SANGITA SHIVAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-021-001/4
(WADWALI)
|
1815006000NRG24170320241695526
|
18/03/2024
|
BHAGWAT PRABHAKAR PURI
|
1815006WL095026
|
BHAGWAT PRABHAKAR PURI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204323
|
|
MR BHAGWAT PRABHAKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-021-001/564
(WADWALI)
|
1815006000NRG24170320241695531
|
18/03/2024
|
PANDURANG GANGADHAR MAINDAD
|
1815006WL095026
|
PANDURANG GANGADHAR MAINDAD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201946
|
|
PANDURANG GANGADHAR MAINDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-021-001/72
(WADWALI)
|
1815006000NRG24170320241695536
|
18/03/2024
|
RAJENDRA RANGANATH CHANNE
|
1815006WL095026
|
RAJENDRA RANGANATH CHANNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201943
|
|
MR RAJU RANGNATH CHANNE MRS MAYA RAJU CH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-033-001/33
(NARAYANGAON)
|
1815006000NRG24180320241698573
|
18/03/2024
|
Ravindra Machhindra Gavali
|
1815006WL095196
|
Ravindra Machhindra Gavali
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201953
|
|
RAVINDRA MACHINDRA G
|
BANK OF BARODA(606985)
|
|
283
|
PAITHAN
|
MH-15-006-033-001/50
(NARAYANGAON)
|
1815006000NRG24180320241698575
|
18/03/2024
|
MEERABAI HARICHANDRA GAVALI
|
1815006WL095196
|
MEERABAI HARICHANDRA GAVALI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204357
|
|
MEERABAI HARICHANDRA GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-075-001/844
(THERGAON)
|
1815006000NRG24170320241690193
|
18/03/2024
|
BHIMRAV RAJU JADHAV
|
1815006WL094800
|
BHIMRAV RAJU JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201960
|
|
Mr. BHIMRAV RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
PAITHAN
|
MH-15-006-076-001/371
(DHANGAON)
|
1815006000NRG24170320241695212
|
18/03/2024
|
MOHAN DADARAO KANSE
|
1815006WL095007
|
MOHAN DADARAO KANSE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201939
|
|
MOHAN DADARAO KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-076-001/647
(DHANGAON)
|
1815006000NRG24170320241695239
|
18/03/2024
|
Vandana Dnyaneshwar Kanase
|
1815006WL095007
|
Vandana Dnyaneshwar Kanase
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202023
|
|
VANDANA DNYANESHWAR KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-083-001/188
(RAHATGAON)
|
1815006000NRG24180320241701379
|
18/03/2024
|
BABAN BHAUSAHEB SHINDE
|
1815006WL095394
|
BABAN BHAUSAHEB SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201950
|
|
BABAN BHAUSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-083-001/188
(RAHATGAON)
|
1815006000NRG24180320241701380
|
18/03/2024
|
SANGITA BABAN SHINDE
|
1815006WL095394
|
SANGITA BABAN SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201945
|
|
MRS SANGITA BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-083-001/60
(RAHATGAON)
|
1815006000NRG24180320241701400
|
18/03/2024
|
ASHOK RADHAKISAN KHOLASE
|
1815006WL095394
|
ASHOK RADHAKISAN KHOLASE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201956
|
|
MR ASHOK RADHAKISAN KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-083-001/770
(RAHATGAON)
|
1815006000NRG24180320241701404
|
18/03/2024
|
SHILPA ANNASAHEB SHINDE
|
1815006WL095394
|
SHILPA ANNASAHEB SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201949
|
|
SHILPA ANNASAHEB SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
291
|
PAITHAN
|
MH-15-006-083-001/920
(RAHATGAON)
|
1815006000NRG24180320241701410
|
18/03/2024
|
SUNITA UDDHAV FASATE
|
1815006WL095394
|
SUNITA UDDHAV FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204329
|
|
MRS SUNITA ARJUN MULE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-083-001/920
(RAHATGAON)
|
1815006000NRG24180320241701409
|
18/03/2024
|
UDDHAV DNYANDEV FASATE
|
1815006WL095394
|
UDDHAV DNYANDEV FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201947
|
|
MR UDDHAV DNYANDEV FASATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-083-001/920
(RAHATGAON)
|
1815006000NRG24180320241701408
|
18/03/2024
|
YOGESH DNANDEV FASATE
|
1815006WL095394
|
YOGESH DNANDEV FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201951
|
|
Mr. YOGESH DNYANADEV FASATE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PAITHAN
|
MH-15-006-083-001/924
(RAHATGAON)
|
1815006000NRG24180320241701411
|
18/03/2024
|
BHANUDAS KALYAN DOIFODE
|
1815006WL095394
|
BHANUDAS KALYAN DOIFODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201948
|
|
MR BHANUDAS KALYAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-083-001/937
(RAHATGAON)
|
1815006000NRG24180320241701412
|
18/03/2024
|
ARUN KAKASHAEB DOIFODE
|
1815006WL095394
|
ARUN KAKASHAEB DOIFODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201957
|
|
MR ARUNKAKASAHEBDOIFODE KAKASAHEB DOIFOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-083-001/97
(RAHATGAON)
|
1815006000NRG24180320241701421
|
18/03/2024
|
KANTABAI PANDURANG GORE
|
1815006WL095394
|
KANTABAI PANDURANG GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201954
|
|
MS KANTA PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PAITHAN
|
MH-15-006-083-001/97
(RAHATGAON)
|
1815006000NRG24180320241701420
|
18/03/2024
|
PANDURANG MUNJABA GORE
|
1815006WL095394
|
PANDURANG MUNJABA GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201952
|
|
MR PANDURANG MUNJABA GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30327
|
30327
|
|
|
|
|
|
|
|
|
298
|
PAITHAN
|
MH-15-006-033-001/396
(NARAYANGAON)
|
1815006000NRG24180320241698558
|
18/03/2024
|
SANJAY SHRIMANT GAVALI
|
1815006WL095195
|
SANJAY SHRIMANT GAVALI
|
00415
|
SBIN0018950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201968
|
|
SANJAY SHRIMANT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
299
|
PAITHAN
|
MH-15-006-079-001/104
(KAWASAN)
|
1815006000NRG24170320241695699
|
18/03/2024
|
DADA NATHU GADHE
|
1815006WL095031
|
DADA NATHU GADHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206227
|
|
GADHE DADA NATHU JAIKWADI WEST
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-079-001/104
(KAWASAN)
|
1815006000NRG24170320241695702
|
18/03/2024
|
DIPA YOGESH GADHE
|
1815006WL095031
|
DIPA YOGESH GADHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204369
|
|
MISS DIPA MACHHINDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-079-001/104
(KAWASAN)
|
1815006000NRG24170320241695700
|
18/03/2024
|
PADMABAI DADA GADHE
|
1815006WL095031
|
PADMABAI DADA GADHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201944
|
|
MRS PADMAVATI DADA GADHDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-079-001/104
(KAWASAN)
|
1815006000NRG24170320241695701
|
18/03/2024
|
YOGESH DADA GADHE
|
1815006WL095031
|
YOGESH DADA GADHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204196
|
|
MR YOGESH DADASAHEB GADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
303
|
PAITHAN
|
MH-15-006-005-001/11
(KADETHAN (KH))
|
1815006000NRG24170320241692287
|
18/03/2024
|
LAXMAN KANHA SURYNARAYAN
|
1815006WL094893
|
LAXMAN KANHA SURYNARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204380
|
|
LAXMAN KANHA SURYNARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-005-001/342
(KADETHAN (KH))
|
1815006000NRG24170320241692297
|
18/03/2024
|
SHAILESH BHYASAHEB ZIRPE
|
1815006WL094893
|
SHAILESH BHYASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199986
|
|
MR SHAILESH BHAIYASAHEB JHIPRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-005-001/375
(KADETHAN (KH))
|
1815006000NRG24170320241692445
|
18/03/2024
|
NAJIM BURAHAN SAYAD
|
1815006WL094901
|
NAJIM BURAHAN SAYAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201979
|
|
MR NAJIM BURHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-005-001/375
(KADETHAN (KH))
|
1815006000NRG24170320241692446
|
18/03/2024
|
Shabana Najim Sayyad
|
1815006WL094901
|
Shabana Najim Sayyad
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201977
|
|
MRS SHABANA NAJIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-005-001/411
(KADETHAN (KH))
|
1815006000NRG24170320241692301
|
18/03/2024
|
KISAN NAMDEO JADHAV
|
1815006WL094893
|
KISAN NAMDEO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204192
|
|
MR KISAN NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-005-001/43
(KADETHAN (KH))
|
1815006000NRG24170320241692635
|
18/03/2024
|
MADAN CHAGAN PAWAR
|
1815006WL094915
|
MADAN CHAGAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204972
|
|
MR MADAN CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-005-001/462
(KADETHAN (KH))
|
1815006000NRG24170320241692311
|
18/03/2024
|
SHAHDEV ASARAM MULE
|
1815006WL094893
|
SHAHDEV ASARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199979
|
|
SHAHDEV ASARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-005-001/462
(KADETHAN (KH))
|
1815006000NRG24170320241692312
|
18/03/2024
|
SUNITA SHAHADEV MULE
|
1815006WL094893
|
SUNITA SHAHADEV MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202070
|
|
SUNITA SHAHADEO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-005-001/477
(KADETHAN (KH))
|
1815006000NRG24170320241692647
|
18/03/2024
|
RATAN WAMANRAO GAIKWAD
|
1815006WL094915
|
RATAN WAMANRAO GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204301
|
|
RATAN WAMANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-005-001/509
(KADETHAN (KH))
|
1815006000NRG24170320241692650
|
18/03/2024
|
VIKRAM GANGADHAR MULE
|
1815006WL094915
|
VIKRAM GANGADHAR MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199988
|
|
VIKRAM GANGADHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-005-001/618
(KADETHAN (KH))
|
1815006000NRG24170320241692477
|
18/03/2024
|
HABIB HASAN PATHAN
|
1815006WL094901
|
HABIB HASAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204372
|
|
MR HABIB HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-005-001/684
(KADETHAN (KH))
|
1815006000NRG24170320241692478
|
18/03/2024
|
YOGESH ANKUSHRAV KALUSHE
|
1815006WL094901
|
YOGESH ANKUSHRAV KALUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202071
|
|
YOGESH ANKUSHRAV KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-005-001/686
(KADETHAN (KH))
|
1815006000NRG24170320241692317
|
18/03/2024
|
NANA BHIMRAO ZIRPE
|
1815006WL094893
|
NANA BHIMRAO ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204378
|
|
MR NANA BHIMRAO ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-005-001/747
(KADETHAN (KH))
|
1815006000NRG24170320241692321
|
18/03/2024
|
PRABHAKAR BHAURAO KHILLARE
|
1815006WL094893
|
PRABHAKAR BHAURAO KHILLARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204186
|
|
PRABHAKAR BHAVRAV KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-005-001/81
(KADETHAN (KH))
|
1815006000NRG24170320241692480
|
18/03/2024
|
BHAUSAHEB RAMRAO SHINDE
|
1815006WL094901
|
BHAUSAHEB RAMRAO SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204203
|
|
BHAUSAHEB RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-005-001/82
(KADETHAN (KH))
|
1815006000NRG24170320241692651
|
18/03/2024
|
HARI ASARAM ZIRPE
|
1815006WL094915
|
HARI ASARAM ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199980
|
|
HARI ASARAM ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-005-001/95
(KADETHAN (KH))
|
1815006000NRG24170320241692323
|
18/03/2024
|
KAKASAHEB KISAN JADHAV
|
1815006WL094893
|
KAKASAHEB KISAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204191
|
|
KAKASAHEB KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-005-001/95
(KADETHAN (KH))
|
1815006000NRG24170320241692322
|
18/03/2024
|
VITTHAL KISAN JADHAV
|
1815006WL094893
|
VITTHAL KISAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204188
|
|
MR VITTHAL KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-005-002/522
(KADETHAN (KH))
|
1815006000NRG24170320241692490
|
18/03/2024
|
YAKUB BIKAN PATHAN
|
1815006WL094901
|
YAKUB BIKAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199886
|
|
YAKUB BIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-005-002/577
(KADETHAN (KH))
|
1815006000NRG24170320241692491
|
18/03/2024
|
AYUB BABU PATHAN
|
1815006WL094901
|
AYUB BABU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199981
|
|
AYUB BABU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-005-002/577
(KADETHAN (KH))
|
1815006000NRG24170320241692492
|
18/03/2024
|
MUMTAJ AYUB PATHAN
|
1815006WL094901
|
MUMTAJ AYUB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199987
|
|
MUMTAJ AYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-005-002/585
(KADETHAN (KH))
|
1815006000NRG24170320241692493
|
18/03/2024
|
SHAMINA TAYYUB PATHAN
|
1815006WL094901
|
SHAMINA TAYYUB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201972
|
|
MRS SHAMINA TAYYUM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-005-002/608
(KADETHAN (KH))
|
1815006000NRG24170320241692494
|
18/03/2024
|
RATNAMALA NARAYAN DHAKNE
|
1815006WL094901
|
RATNAMALA NARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201976
|
|
RATNAMALA NARAYAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-005-002/678
(KADETHAN (KH))
|
1815006000NRG24170320241692328
|
18/03/2024
|
RAHIBAI RAJU SURYANARAYAN
|
1815006WL094893
|
RAHIBAI RAJU SURYANARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201985
|
|
MRS RAHIBAI RAJU SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-005-002/698
(KADETHAN (KH))
|
1815006000NRG24170320241692655
|
18/03/2024
|
SHAKIL BABULAL PATHAN
|
1815006WL094915
|
SHAKIL BABULAL PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200013
|
|
MR SHAKIL BAPULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-005-002/701
(KADETHAN (KH))
|
1815006000NRG24170320241692764
|
18/03/2024
|
RAVINDRA BANSHI RATHOD
|
1815006WL094922
|
RAVINDRA BANSHI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240204971
|
A/c Blocked or Frozen
|
|
|
|
329
|
PAITHAN
|
MH-15-006-005-002/705
(KADETHAN (KH))
|
1815006000NRG24170320241692330
|
18/03/2024
|
YOGESH VISHNU JAYBHAYE
|
1815006WL094893
|
YOGESH VISHNU JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201978
|
|
MR YOGESH VISHNU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-005-002/718
(KADETHAN (KH))
|
1815006000NRG24170320241692656
|
18/03/2024
|
ARUN GANESH RATHOD
|
1815006WL094915
|
ARUN GANESH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204973
|
|
MR ARUN GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-005-002/719
(KADETHAN (KH))
|
1815006000NRG24170320241692497
|
18/03/2024
|
RANGANATH RUPA RATHOD
|
1815006WL094901
|
RANGANATH RUPA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200012
|
|
RANGANATH RUPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-009-001/10
(HIRAPUR)
|
1815006000NRG24180320241698589
|
18/03/2024
|
SAVITA MITHU LENDE
|
1815006WL095198
|
SAVITA MITHU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204379
|
|
MRS SAVITA MITHU LENDE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-009-001/102
(HIRAPUR)
|
1815006000NRG24180320241698779
|
18/03/2024
|
AMBADAS BHURAO CHAVAN
|
1815006WL095201
|
AMBADAS BHURAO CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204204
|
|
AMBADAS BHURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-009-001/102
(HIRAPUR)
|
1815006000NRG24180320241698780
|
18/03/2024
|
SUMANBAI AMBADAS CHAVAN
|
1815006WL095201
|
SUMANBAI AMBADAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202079
|
|
MRS SUMANBAI AMBADAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24180320241698592
|
18/03/2024
|
SURYABHAN ASARAM LENDE
|
1815006WL095198
|
SURYABHAN ASARAM LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204985
|
|
SURYABHAN ASARAM LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24180320241698593
|
18/03/2024
|
YAMUNABAI SURESH LENDE
|
1815006WL095198
|
YAMUNABAI SURESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206214
|
|
YAMUNA SURESH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-009-001/149
(HIRAPUR)
|
1815006000NRG24180320241698722
|
18/03/2024
|
SHILABAI BHAGCHAND LENDE
|
1815006WL095200
|
SHILABAI BHAGCHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199992
|
|
MRS SHILABAI BHAGCHAND LENDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-009-001/152
(HIRAPUR)
|
1815006000NRG24180320241698790
|
18/03/2024
|
BABASAHEB DHENA PAWAR
|
1815006WL095201
|
BABASAHEB DHENA PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199993
|
|
BABASAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-009-001/155
(HIRAPUR)
|
1815006000NRG24180320241698595
|
18/03/2024
|
SANTOSH KISAN PAWAR
|
1815006WL095198
|
SANTOSH KISAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200037
|
|
SANTOSH KISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-009-001/157
(HIRAPUR)
|
1815006000NRG24180320241698596
|
18/03/2024
|
SUREKHA DADASAHEB LENDE
|
1815006WL095198
|
SUREKHA DADASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206219
|
|
SUREKHA DADASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-009-001/185
(HIRAPUR)
|
1815006000NRG24180320241698604
|
18/03/2024
|
JAYSHRI GAJANAN LENDE
|
1815006WL095198
|
JAYSHRI GAJANAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201982
|
|
MRS JAYSHREE GAJANAN LENDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-009-001/194
(HIRAPUR)
|
1815006000NRG24180320241698727
|
18/03/2024
|
ARCHANA BHAUSAHEB LENDE
|
1815006WL095200
|
ARCHANA BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240204348
|
A/c Blocked or Frozen
|
|
|
|
343
|
PAITHAN
|
MH-15-006-009-001/195
(HIRAPUR)
|
1815006000NRG24180320241698606
|
18/03/2024
|
NANDU HARI LENDE
|
1815006WL095198
|
NANDU HARI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204375
|
|
NANDU HARI LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-009-001/26
(HIRAPUR)
|
1815006000NRG24180320241698734
|
18/03/2024
|
CHHAYA
|
1815006WL095200
|
CHHAYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204187
|
|
CHHAYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-009-001/285
(HIRAPUR)
|
1815006000NRG24180320241698792
|
18/03/2024
|
NITA SURESH CHAVHAN
|
1815006WL095201
|
NITA SURESH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201986
|
|
MRS NITA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-009-001/285
(HIRAPUR)
|
1815006000NRG24180320241698791
|
18/03/2024
|
SURESH SHRIRAM CHAVHAN
|
1815006WL095201
|
SURESH SHRIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204207
|
|
MR SURESH SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-009-001/286
(HIRAPUR)
|
1815006000NRG24180320241698793
|
18/03/2024
|
RAMESHWAR SEVALAL RATHOD
|
1815006WL095201
|
RAMESHWAR SEVALAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204364
|
|
RAMESHWAR SEVALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-009-001/287
(HIRAPUR)
|
1815006000NRG24180320241698738
|
18/03/2024
|
PRABHAKAR HARICHANDR LENDE
|
1815006WL095200
|
PRABHAKAR HARICHANDR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199884
|
|
PRABHAKAR HARICHANDR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-009-001/293
(HIRAPUR)
|
1815006000NRG24180320241698615
|
18/03/2024
|
ANIRUDH UDHAV LENDE
|
1815006WL095198
|
ANIRUDH UDHAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201966
|
|
MR ANIRUDH UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-009-001/296
(HIRAPUR)
|
1815006000NRG24180320241698739
|
18/03/2024
|
VANDANA SOMNATH LENDE
|
1815006WL095200
|
VANDANA SOMNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202045
|
|
MS VANDANA SIOMNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-009-001/299
(HIRAPUR)
|
1815006000NRG24180320241698616
|
18/03/2024
|
SACHIN MANOHAR LENDE
|
1815006WL095198
|
SACHIN MANOHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201980
|
|
MR SACHIN MANOHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-009-001/308
(HIRAPUR)
|
1815006000NRG24180320241698623
|
18/03/2024
|
PALLAVI SANTOSH LENDE
|
1815006WL095198
|
PALLAVI SANTOSH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201975
|
|
MRS PALLAVI LENDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-009-001/311
(HIRAPUR)
|
1815006000NRG24180320241698742
|
18/03/2024
|
KISHOR PRABHAKAR LENDE
|
1815006WL095200
|
KISHOR PRABHAKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201904
|
|
MR KISHOR PRABHAKAR PRABHAKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24180320241698796
|
18/03/2024
|
MANISHA VISHVAMBHAR JAWALE
|
1815006WL095201
|
MANISHA VISHVAMBHAR JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201965
|
|
MANISHA SHRIRAM KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
355
|
PAITHAN
|
MH-15-006-009-001/368
(HIRAPUR)
|
1815006000NRG24180320241698747
|
18/03/2024
|
Bapurao Bhavrao Lende
|
1815006WL095200
|
Bapurao Bhavrao Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202004
|
|
MR RUSHIKESH KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-009-001/37
(HIRAPUR)
|
1815006000NRG24180320241698748
|
18/03/2024
|
KASABAI APPA LENDE
|
1815006WL095200
|
KASABAI APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206216
|
|
AASABAI APPA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-009-001/47
(HIRAPUR)
|
1815006000NRG24180320241698751
|
18/03/2024
|
SOMNATH DAMODHER LENDE
|
1815006WL095200
|
SOMNATH DAMODHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199984
|
|
MR SOMANATH DAMODHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-009-001/50
(HIRAPUR)
|
1815006000NRG24180320241698754
|
18/03/2024
|
SANJAY LALA LENDE
|
1815006WL095200
|
SANJAY LALA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199885
|
|
Mr. Sanjay Lala Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PAITHAN
|
MH-15-006-009-001/60
(HIRAPUR)
|
1815006000NRG24180320241698639
|
18/03/2024
|
JAYABAI SAHEBRAO LENDE
|
1815006WL095198
|
JAYABAI SAHEBRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200040
|
|
JAYABAI SAHEBRAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-009-001/72
(HIRAPUR)
|
1815006000NRG24180320241698802
|
18/03/2024
|
BABASAHEB KACHRU LENDE
|
1815006WL095201
|
BABASAHEB KACHRU LENDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204198
|
|
BABASAHEB KACHRU LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-009-001/72
(HIRAPUR)
|
1815006000NRG24180320241698803
|
18/03/2024
|
MUKTABAI BABASAHEB LENDE
|
1815006WL095201
|
MUKTABAI BABASAHEB LENDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200001
|
|
MUKATABAI BABASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24180320241698764
|
18/03/2024
|
BABASAHEB GOTIRAM JADHAV
|
1815006WL095200
|
BABASAHEB GOTIRAM JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202043
|
|
BABASAHEB GOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24180320241698765
|
18/03/2024
|
TARABAI BABASAHEB JADHAV
|
1815006WL095200
|
TARABAI BABASAHEB JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240206215
|
|
MRS TARABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-009-001/78
(HIRAPUR)
|
1815006000NRG24180320241698804
|
18/03/2024
|
JUGRAJ RAGHUNATH PAWAR
|
1815006WL095201
|
JUGRAJ RAGHUNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201990
|
|
MR JUGRAJ RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-009-001/91
(HIRAPUR)
|
1815006000NRG24180320241698771
|
18/03/2024
|
KISHOR BABURAO RATHOD
|
1815006WL095200
|
KISHOR BABURAO RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204205
|
|
KISHOR BABURAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24180320241698643
|
18/03/2024
|
JANABAI NAMDEV RHATOD
|
1815006WL095198
|
JANABAI NAMDEV RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199888
|
|
JANABAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24180320241698642
|
18/03/2024
|
NAMDEV KALU RHATOD
|
1815006WL095198
|
NAMDEV KALU RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206220
|
|
NAMDEV KALU RHATOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-009-001/96
(HIRAPUR)
|
1815006000NRG24180320241698805
|
18/03/2024
|
Mirabai Haridas Rathod
|
1815006WL095201
|
Mirabai Haridas Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206230
|
|
MIRABAI HARIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-009-002/230
(HIRAPUR)
|
1815006000NRG24180320241698807
|
18/03/2024
|
RAVINDRA JANARDHAN RATHOD
|
1815006WL095201
|
RAVINDRA JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204206
|
|
RAVINDRA JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24180320241698644
|
18/03/2024
|
BALU KISAN PAVAR
|
1815006WL095198
|
BALU KISAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206221
|
|
BALU KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-009-002/310
(HIRAPUR)
|
1815006000NRG24180320241698808
|
18/03/2024
|
PANDIT RUPCHAND RATHOD
|
1815006WL095201
|
PANDIT RUPCHAND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200016
|
|
PANDIT RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-009-002/310
(HIRAPUR)
|
1815006000NRG24180320241698809
|
18/03/2024
|
SHILABAI PANDIT RATHOD
|
1815006WL095201
|
SHILABAI PANDIT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200015
|
|
SHILABAI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24180320241698814
|
18/03/2024
|
Tarabai Krushna Rathod
|
1815006WL095201
|
Tarabai Krushna Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202080
|
|
TARABAI KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-009-002/320
(HIRAPUR)
|
1815006000NRG24180320241698817
|
18/03/2024
|
SUBHASH BHOJIRAM RATHOD
|
1815006WL095201
|
SUBHASH BHOJIRAM RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240206217
|
|
SUBHASH BHOJIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-009-002/345
(HIRAPUR)
|
1815006000NRG24180320241698826
|
18/03/2024
|
Rukhmanbai Uttam Chavan
|
1815006WL095201
|
Rukhmanbai Uttam Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202081
|
|
Mrs. RUKHMANBAI UTTAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
PAITHAN
|
MH-15-006-009-002/345
(HIRAPUR)
|
1815006000NRG24180320241698825
|
18/03/2024
|
Uttam Nahanu Chavan
|
1815006WL095201
|
Uttam Nahanu Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204185
|
|
MR UTTAM NAHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24180320241698829
|
18/03/2024
|
KASABAI VANKAR CHAVAN
|
1815006WL095201
|
KASABAI VANKAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206218
|
|
KASABAI VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-009-002/365
(HIRAPUR)
|
1815006000NRG24180320241698776
|
18/03/2024
|
SANDIP ANNASAHEB PAWAR
|
1815006WL095200
|
SANDIP ANNASAHEB PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201984
|
|
MR SANDIP ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-012-001/124
(GHAREGAON)
|
1815006000NRG24170320241697727
|
18/03/2024
|
shobhabai bhausaheb pawar
|
1815006WL095162
|
shobhabai bhausaheb pawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204318
|
|
MRS SHOBHA BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-012-001/138
(GHAREGAON)
|
1815006000NRG24170320241698078
|
18/03/2024
|
DNYANDEV LIMBAJI THORE
|
1815006WL095176
|
DNYANDEV LIMBAJI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204190
|
|
DNYANDEV LIMBAJI THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAITHAN
|
MH-15-006-012-001/139
(GHAREGAON)
|
1815006000NRG24170320241698079
|
18/03/2024
|
RUKHAMANBAI DYANADEV THORE
|
1815006WL095176
|
RUKHAMANBAI DYANADEV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204281
|
|
MRS RUKHAMANBAI DNYANDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-012-001/153
(GHAREGAON)
|
1815006000NRG24170320241698080
|
18/03/2024
|
BABURAO VISHVANATH FATANGADE
|
1815006WL095176
|
BABURAO VISHVANATH FATANGADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199989
|
|
BABURAO VISHVANATH FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-012-001/158
(GHAREGAON)
|
1815006000NRG24170320241698258
|
18/03/2024
|
RAMESH WAMANRAO THORE
|
1815006WL095180
|
RAMESH WAMANRAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200004
|
|
RAMESH WAMANRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-012-001/158
(GHAREGAON)
|
1815006000NRG24140320241662339
|
18/03/2024
|
RAMESH WAMANRAO THORE
|
1815006WL093358
|
RAMESH WAMANRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200005
|
|
RAMESH WAMANRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-012-001/160
(GHAREGAON)
|
1815006000NRG24170320241698081
|
18/03/2024
|
SURYAKALA TUKARAM THORE
|
1815006WL095176
|
SURYAKALA TUKARAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204296
|
|
MRS SURYAKALA TUKARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-012-001/166
(GHAREGAON)
|
1815006000NRG24140320241662341
|
18/03/2024
|
VITTHAL BHIMRAO THORE
|
1815006WL093358
|
VITTHAL BHIMRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204184
|
|
VITTHAL BHIMRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-012-001/166
(GHAREGAON)
|
1815006000NRG24170320241698259
|
18/03/2024
|
VITTHAL BHIMRAO THORE
|
1815006WL095180
|
VITTHAL BHIMRAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204183
|
|
VITTHAL BHIMRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-012-001/176
(GHAREGAON)
|
1815006000NRG24170320241697731
|
18/03/2024
|
KADUBA SARJERAO WAGHCHAURE
|
1815006WL095162
|
KADUBA SARJERAO WAGHCHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240206229
|
|
KADUBA SARJERAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-012-001/223
(GHAREGAON)
|
1815006000NRG24170320241698097
|
18/03/2024
|
LATABAI SURESH THORE
|
1815006WL095176
|
LATABAI SURESH THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204308
|
|
MRS LATABAI SURESH THORE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-012-001/223
(GHAREGAON)
|
1815006000NRG24170320241698096
|
18/03/2024
|
SURESH SADASHIV THORE
|
1815006WL095176
|
SURESH SADASHIV THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204193
|
|
SURESH SADASHIV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-012-001/228
(GHAREGAON)
|
1815006000NRG24170320241697733
|
18/03/2024
|
NARAYAN AMBADAS THORE
|
1815006WL095162
|
NARAYAN AMBADAS THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204350
|
|
NARAYAN AMBADAS THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-012-001/231
(GHAREGAON)
|
1815006000NRG24170320241697734
|
18/03/2024
|
KAKASAHEB SHESHRAO THORE
|
1815006WL095162
|
KAKASAHEB SHESHRAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199887
|
|
KAKASAHEB SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-012-001/231
(GHAREGAON)
|
1815006000NRG24170320241697735
|
18/03/2024
|
RANJANA KAKASAHEB THORE
|
1815006WL095162
|
RANJANA KAKASAHEB THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204182
|
|
RANJANA KAKASAHEB THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-012-001/250
(GHAREGAON)
|
1815006000NRG24170320241698264
|
18/03/2024
|
JAYSHRI THORE
|
1815006WL095180
|
JAYSHRI THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204370
|
|
MRS JAYSHRI SACHIN THORE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-012-001/256
(GHAREGAON)
|
1815006000NRG24170320241698265
|
18/03/2024
|
MATHURABAI DWARKADAS THORE
|
1815006WL095180
|
MATHURABAI DWARKADAS THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204371
|
|
MATHURABAI DWARKADAS THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-012-001/286
(GHAREGAON)
|
1815006000NRG24170320241698100
|
18/03/2024
|
BHAUSAHEB JASRAM THORE
|
1815006WL095176
|
BHAUSAHEB JASRAM THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204331
|
|
BHAUSAHEB JASRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-012-001/286
(GHAREGAON)
|
1815006000NRG24140320241662346
|
18/03/2024
|
BHAUSAHEB JASRAM THORE
|
1815006WL093358
|
BHAUSAHEB JASRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204330
|
|
BHAUSAHEB JASRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-012-001/324
(GHAREGAON)
|
1815006000NRG24170320241698105
|
18/03/2024
|
TATYARAO RAMRAO THORE
|
1815006WL095176
|
TATYARAO RAMRAO THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204199
|
|
MR TATERAV RAMARAV THORE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-012-001/3277
(GHAREGAON)
|
1815006000NRG24170320241697745
|
18/03/2024
|
SUNITA VISHANU THORE
|
1815006WL095162
|
SUNITA VISHANU THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204332
|
|
MRS SUNITA VISHNU THORE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-012-001/3283
(GHAREGAON)
|
1815006000NRG24170320241697746
|
18/03/2024
|
RAJU NARAYAN THORE
|
1815006WL095162
|
RAJU NARAYAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204201
|
|
Mr. Raju Narayan Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PAITHAN
|
MH-15-006-012-001/3286
(GHAREGAON)
|
1815006000NRG24170320241698114
|
18/03/2024
|
NARAYAN RADHAKISAN THORE
|
1815006WL095176
|
NARAYAN RADHAKISAN THORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204424
|
|
MR NARAYAN RADHAKISAN THORE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-012-001/5
(GHAREGAON)
|
1815006000NRG24140320241662359
|
18/03/2024
|
SHRIRANG
|
1815006WL093358
|
SHRIRANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204195
|
|
SHRIRANG BHIMRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-012-001/5
(GHAREGAON)
|
1815006000NRG24170320241698284
|
18/03/2024
|
SHRIRANG
|
1815006WL095180
|
SHRIRANG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204194
|
|
SHRIRANG BHIMRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
404
|
PAITHAN
|
MH-15-006-033-001/106
(NARAYANGAON)
|
1815006000NRG24180320241698567
|
18/03/2024
|
ARCHANA DNYANESHWAR MHASKE
|
1815006WL095196
|
ARCHANA DNYANESHWAR MHASKE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204373
|
|
ARCHANA DNYANESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-033-001/127
(NARAYANGAON)
|
1815006000NRG24180320241698579
|
18/03/2024
|
PARVATIBAI KAKASAHEB NAWLE
|
1815006WL095197
|
PARVATIBAI KAKASAHEB NAWLE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204197
|
|
PARVATIBAI KAKASAHEB NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-033-001/309
(NARAYANGAON)
|
1815006000NRG24180320241698557
|
18/03/2024
|
BABASAHEB NARAYAN WANI
|
1815006WL095195
|
BABASAHEB NARAYAN WANI
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199883
|
|
BABASAHEB NARAYAN WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-076-001/231
(DHANGAON)
|
1815006000NRG24170320241695179
|
18/03/2024
|
REKHA RAJKUMAR BOBADE
|
1815006WL095007
|
REKHA RAJKUMAR BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204977
|
|
REKHA RAJKUMAR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-076-001/234
(DHANGAON)
|
1815006000NRG24170320241695182
|
18/03/2024
|
NANDABAI KALYAN CHANGHATE
|
1815006WL095007
|
NANDABAI KALYAN CHANGHATE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204317
|
|
NANDABAI KALYAN CHANGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-076-001/249
(DHANGAON)
|
1815006000NRG24170320241695183
|
18/03/2024
|
SHANABAI BHAUSAHEB DHANGE
|
1815006WL095007
|
SHANABAI BHAUSAHEB DHANGE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204384
|
|
MRS SHANTABAI BHAUSAHEB THANAGE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-076-001/311
(DHANGAON)
|
1815006000NRG24170320241695195
|
18/03/2024
|
Sadanand Jankiram Admane
|
1815006WL095007
|
Sadanand Jankiram Admane
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201996
|
|
SADANAND JANKIRAM AD
|
BANK OF BARODA(606985)
|
|
411
|
PAITHAN
|
MH-15-006-076-001/62
(DHANGAON)
|
1815006000NRG24170320241695237
|
18/03/2024
|
DYANDEV DASHARATH GAYAKWAD
|
1815006WL095007
|
DYANDEV DASHARATH GAYAKWAD
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202066
|
|
DNYANDEV DASHRATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-076-001/62
(DHANGAON)
|
1815006000NRG24170320241695238
|
18/03/2024
|
NANDABAI DYANDEV GAYAKWAD
|
1815006WL095007
|
NANDABAI DYANDEV GAYAKWAD
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202067
|
|
MRS NANDABAI DNYANDEV GAYEKWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-076-001/658
(DHANGAON)
|
1815006000NRG24170320241695248
|
18/03/2024
|
Mahesh Dattu Bobade
|
1815006WL095007
|
Mahesh Dattu Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204983
|
|
MR MAHESH DATTU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-076-001/690
(DHANGAON)
|
1815006000NRG24170320241695251
|
18/03/2024
|
Afroj Rajmohamad Shaikh
|
1815006WL095007
|
Afroj Rajmohamad Shaikh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204982
|
|
MR AFROJ RAJMOHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-076-001/690
(DHANGAON)
|
1815006000NRG24170320241695250
|
18/03/2024
|
Meharunbano Rajmahamad Shaikh
|
1815006WL095007
|
Meharunbano Rajmahamad Shaikh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204202
|
|
Mrs. MEHROOM BANO SHAIKH RAJ MEHMMAD SHA
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
PAITHAN
|
MH-15-006-076-001/690
(DHANGAON)
|
1815006000NRG24170320241695249
|
18/03/2024
|
Rajmahamad Janmahamad Shaikh
|
1815006WL095007
|
Rajmahamad Janmahamad Shaikh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204189
|
|
MR RAJMAHAMAD JANMAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-076-001/691
(DHANGAON)
|
1815006000NRG24170320241695256
|
18/03/2024
|
Firoj Rajmahamad Shaikh
|
1815006WL095007
|
Firoj Rajmahamad Shaikh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204984
|
|
Mr. FIROJ RAJMAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
PAITHAN
|
MH-15-006-078-001/1080
(KARKIN)
|
1815006000NRG24170320241693857
|
18/03/2024
|
Ashish Ramesh Navle
|
1815006WL094965
|
Ashish Ramesh Navle
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202011
|
|
MR ASHISH RAMESH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-078-001/1091
(KARKIN)
|
1815006000NRG24170320241693858
|
18/03/2024
|
Shakil Sandu Shaikh
|
1815006WL094965
|
Shakil Sandu Shaikh
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240199871
|
|
MR SHAKIL SANDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-078-001/1095
(KARKIN)
|
1815006000NRG24170320241693859
|
18/03/2024
|
Shaikh Salim Rashid
|
1815006WL094965
|
Shaikh Salim Rashid
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202087
|
|
MR SHAIKH SALIM SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-078-001/1157
(KARKIN)
|
1815006000NRG24170320241696742
|
18/03/2024
|
MUJIM CHAND SHAIKH
|
1815006WL095098
|
MUJIM CHAND SHAIKH
|
00415
|
SBIN0020505
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240202047
|
|
MR MUJIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-078-001/461
(KARKIN)
|
1815006000NRG24170320241693868
|
18/03/2024
|
DINESH RANGNATH TAKVALE
|
1815006WL094965
|
DINESH RANGNATH TAKVALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240200033
|
|
MR DINESH RANGNATH TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-078-001/466
(KARKIN)
|
1815006000NRG24170320241693869
|
18/03/2024
|
LIYAKAT MAHBOOB PATHAN
|
1815006WL094965
|
LIYAKAT MAHBOOB PATHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202088
|
|
LIYAKAT MAHBOOB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-078-001/487
(KARKIN)
|
1815006000NRG24170320241693870
|
18/03/2024
|
SHEKH HUJUR SHEKH SANDU
|
1815006WL094965
|
SHEKH HUJUR SHEKH SANDU
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204208
|
|
SHEKH HUJUR SHEKH SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-078-001/58
(KARKIN)
|
1815006000NRG24170320241693873
|
18/03/2024
|
KHANDU KADUBAL BHOJANE
|
1815006WL094965
|
KHANDU KADUBAL BHOJANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240199991
|
|
KHANDU KADUBAL BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-078-001/699
(KARKIN)
|
1815006000NRG24170320241693880
|
18/03/2024
|
RAES RASHID SHAIKH
|
1815006WL094965
|
RAES RASHID SHAIKH
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240200057
|
|
RAES RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-078-001/735
(KARKIN)
|
1815006000NRG24170320241696757
|
18/03/2024
|
Rajendra Rameshwar Babde
|
1815006WL095098
|
Rajendra Rameshwar Babde
|
00415
|
SBIN0020505
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240202024
|
|
Rajendra Rameshwar Babde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-078-001/739
(KARKIN)
|
1815006000NRG24170320241696759
|
18/03/2024
|
GANPAT LAXMAN NANGARE
|
1815006WL095098
|
GANPAT LAXMAN NANGARE
|
00415
|
SBIN0020505
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204428
|
|
GANPAT LAXMAN NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-078-001/747
(KARKIN)
|
1815006000NRG24170320241693889
|
18/03/2024
|
SACHIN KARBHARI RAUT
|
1815006WL094965
|
SACHIN KARBHARI RAUT
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202089
|
|
MR SACHIN KARABHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-078-001/801
(KARKIN)
|
1815006000NRG24170320241693895
|
18/03/2024
|
AMOL SUKHADEV NAWALE
|
1815006WL094965
|
AMOL SUKHADEV NAWALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204349
|
|
AMOL SUKHADEV NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-078-001/809
(KARKIN)
|
1815006000NRG24170320241693899
|
18/03/2024
|
BHAUSAHEB BHAGCHAND NEMANE
|
1815006WL094965
|
BHAUSAHEB BHAGCHAND NEMANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204200
|
|
BHAUSAHEB BHAGCHAND NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-078-001/838
(KARKIN)
|
1815006000NRG24170320241693901
|
18/03/2024
|
KADIR IMAM SHAIKH
|
1815006WL094965
|
KADIR IMAM SHAIKH
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240201964
|
|
KADIR IMAM SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
433
|
PAITHAN
|
MH-15-006-078-001/882
(KARKIN)
|
1815006000NRG24170320241693906
|
18/03/2024
|
APPASAHEB PANDHARINATH NARALE
|
1815006WL094965
|
APPASAHEB PANDHARINATH NARALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204302
|
|
MR APAPASAHEBPANDHARINATH NARALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-078-001/886
(KARKIN)
|
1815006000NRG24170320241696765
|
18/03/2024
|
DATTATRAY SITARAM JADHAV
|
1815006WL095098
|
DATTATRAY SITARAM JADHAV
|
00415
|
SBIN0020505
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204292
|
|
DATTATRAY SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-078-001/919
(KARKIN)
|
1815006000NRG24170320241696767
|
18/03/2024
|
SHIVAJI LAXMAN NEMANE
|
1815006WL095098
|
SHIVAJI LAXMAN NEMANE
|
00415
|
SBIN0020505
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240206272
|
|
MR SHIVAJI LAXMAN NEMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42870
|
42870
|
|
|
|
|
|
|
|
|
436
|
PAITHAN
|
MH-15-006-063-002/1036
(BALANAGAR)
|
1815006000NRG24170320241697773
|
18/03/2024
|
CHANDRAKANT SAHEB MURGALE
|
1815006WL095164
|
CHANDRAKANT SAHEB MURGALE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202001
|
|
MR CHANDRKANT SAHEBRAO MUKADAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-068-003/738
(JAMBHALI)
|
1815006000NRG24150320241672647
|
18/03/2024
|
PANDIT DAGADU KALSAKAR
|
1815006WL093819
|
PANDIT DAGADU KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202049
|
|
PANDIT DAGADU KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-068-003/897
(JAMBHALI)
|
1815006000NRG24150320241672650
|
18/03/2024
|
BABASAHEB AMBADAS KALASAKAR
|
1815006WL093819
|
BABASAHEB AMBADAS KALASAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202074
|
|
BABASAHEB AMBADAS KALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-068-003/897
(JAMBHALI)
|
1815006000NRG24150320241672651
|
18/03/2024
|
NILABAI BABASAHEB KALASAKAR
|
1815006WL093819
|
NILABAI BABASAHEB KALASAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202075
|
|
MR NILABAI BABASAHEB KALASAKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-077-001/120
(SOMPURI)
|
1815006000NRG24170320241698370
|
18/03/2024
|
NAFIS RASHID KHAN
|
1815006WL095186
|
NAFIS RASHID KHAN
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240202003
|
|
NAFIJ RASHID PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
441
|
PAITHAN
|
MH-15-006-077-001/43
(SOMPURI)
|
1815006000NRG24170320241698419
|
18/03/2024
|
SHEK HARUN SHEK HAMID
|
1815006WL095186
|
SHEK HARUN SHEK HAMID
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204339
|
|
SHEK HARUN SHEK HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-078-001/71
(KARKIN)
|
1815006000NRG24170320241693882
|
18/03/2024
|
ARBAJ ANIS SHAIKH
|
1815006WL094965
|
ARBAJ ANIS SHAIKH
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202005
|
|
Mr. Arbaz Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
PAITHAN
|
MH-15-006-078-001/761
(KARKIN)
|
1815006000NRG24170320241693891
|
18/03/2024
|
BABASAHEB APPASAHEB MALVE
|
1815006WL094965
|
BABASAHEB APPASAHEB MALVE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204376
|
|
MR BABASAHEB APPASAHEB MALVE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-078-001/900
(KARKIN)
|
1815006000NRG24170320241696766
|
18/03/2024
|
IJAJ MAHEBUB PATHAN
|
1815006WL095098
|
IJAJ MAHEBUB PATHAN
|
00415
|
SBIN0021739
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204429
|
|
IJAJ MAHEBUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11229
|
11229
|
|
|
|
|
|
|
|
|
445
|
PAITHAN
|
MH-15-006-032-001/1336
(TAKALI AMBAD)
|
1815006000NRG24150320241670037
|
18/03/2024
|
SANJAY SHIVAJIRAO WAKADE
|
1815006WL093759
|
SANJAY SHIVAJIRAO WAKADE
|
00415
|
SBIN0021945
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240201971
|
|
SANJAY SHIVAJIRAO WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-064-001/1200
(NAVGAON)
|
1815006000NRG24170320241694509
|
18/03/2024
|
TAHER DAGADU PATHAN
|
1815006WL094978
|
TAHER DAGADU PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240200054
|
|
TAHER DAGADU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-064-001/1200
(NAVGAON)
|
1815006000NRG24170320241694510
|
18/03/2024
|
TAHER DAGADU PATHAN
|
1815006WL094978
|
TAHER DAGADU PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240200055
|
|
TAHER DAGADU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-064-001/1200
(NAVGAON)
|
1815006000NRG24170320241694511
|
18/03/2024
|
TAHER DAGADU PATHAN
|
1815006WL094978
|
TAHER DAGADU PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240200056
|
|
TAHER DAGADU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-064-001/12701
(NAVGAON)
|
1815006000NRG24170320241694512
|
18/03/2024
|
SUBHAN RASULKHO PATHAN
|
1815006WL094978
|
SUBHAN RASULKHO PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206254
|
|
Mr. SUBHAN RASULKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
PAITHAN
|
MH-15-006-064-001/12701
(NAVGAON)
|
1815006000NRG24170320241694513
|
18/03/2024
|
SUBHAN RASULKHO PATHAN
|
1815006WL094978
|
SUBHAN RASULKHO PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206255
|
|
Mr. SUBHAN RASULKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
PAITHAN
|
MH-15-006-064-001/12701
(NAVGAON)
|
1815006000NRG24170320241694514
|
18/03/2024
|
SUBHAN RASULKHO PATHAN
|
1815006WL094978
|
SUBHAN RASULKHO PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206256
|
|
Mr. SUBHAN RASULKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
PAITHAN
|
MH-15-006-064-001/12732
(NAVGAON)
|
1815006000NRG24170320241694515
|
18/03/2024
|
HASAM NIJAM PATHAN
|
1815006WL094978
|
HASAM NIJAM PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206266
|
|
MR HASAM NIJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-064-001/12732
(NAVGAON)
|
1815006000NRG24170320241694516
|
18/03/2024
|
HASAM NIJAM PATHAN
|
1815006WL094978
|
HASAM NIJAM PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206267
|
|
MR HASAM NIJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-064-001/12732
(NAVGAON)
|
1815006000NRG24170320241694517
|
18/03/2024
|
HASAM NIJAM PATHAN
|
1815006WL094978
|
HASAM NIJAM PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206268
|
|
MR HASAM NIJAM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-064-001/12733
(NAVGAON)
|
1815006000NRG24170320241694518
|
18/03/2024
|
ALIMKHA MAITABKHA PATHAN
|
1815006WL094978
|
ALIMKHA MAITABKHA PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201993
|
|
ALIMKHA MAITABKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-064-001/12733
(NAVGAON)
|
1815006000NRG24170320241694519
|
18/03/2024
|
ALIMKHA MAITABKHA PATHAN
|
1815006WL094978
|
ALIMKHA MAITABKHA PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240201994
|
|
ALIMKHA MAITABKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-064-001/12733
(NAVGAON)
|
1815006000NRG24170320241694520
|
18/03/2024
|
ALIMKHA MAITABKHA PATHAN
|
1815006WL094978
|
ALIMKHA MAITABKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201995
|
|
ALIMKHA MAITABKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-064-001/12754
(NAVGAON)
|
1815006000NRG24170320241694524
|
18/03/2024
|
SHAMIM AJAUDDIN SHAIKH
|
1815006WL094978
|
SHAMIM AJAUDDIN SHAIKH
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201973
|
|
MR SHAMIM AJAMUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-064-001/12786
(NAVGAON)
|
1815006000NRG24170320241694525
|
18/03/2024
|
SIRAJ NASIRKHA PATHAN
|
1815006WL094978
|
SIRAJ NASIRKHA PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206242
|
|
SIRAJ NASIRAKHO PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-064-001/12786
(NAVGAON)
|
1815006000NRG24170320241694526
|
18/03/2024
|
SIRAJ NASIRKHA PATHAN
|
1815006WL094978
|
SIRAJ NASIRKHA PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206243
|
|
SIRAJ NASIRAKHO PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-064-001/12786
(NAVGAON)
|
1815006000NRG24170320241694527
|
18/03/2024
|
SIRAJ NASIRKHA PATHAN
|
1815006WL094978
|
SIRAJ NASIRKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206244
|
|
SIRAJ NASIRAKHO PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-064-001/12827
(NAVGAON)
|
1815006000NRG24170320241694528
|
18/03/2024
|
SHAMIR NASHIR PATHAN
|
1815006WL094978
|
SHAMIR NASHIR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206257
|
|
SHAMIR NASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-064-001/12827
(NAVGAON)
|
1815006000NRG24170320241694529
|
18/03/2024
|
SHAMIR NASHIR PATHAN
|
1815006WL094978
|
SHAMIR NASHIR PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206258
|
|
SHAMIR NASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-064-001/12827
(NAVGAON)
|
1815006000NRG24170320241694530
|
18/03/2024
|
SHAMIR NASHIR PATHAN
|
1815006WL094978
|
SHAMIR NASHIR PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206259
|
|
SHAMIR NASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-064-001/12910
(NAVGAON)
|
1815006000NRG24170320241694531
|
18/03/2024
|
IRFAN ALTAF SHAIKH
|
1815006WL094978
|
IRFAN ALTAF SHAIKH
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240204313
|
|
MR IRAFAN ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-064-001/12910
(NAVGAON)
|
1815006000NRG24170320241694532
|
18/03/2024
|
IRFAN ALTAF SHAIKH
|
1815006WL094978
|
IRFAN ALTAF SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204314
|
|
MR IRAFAN ALTAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-064-001/12911
(NAVGAON)
|
1815006000NRG24170320241694533
|
18/03/2024
|
SAKINABI USMAN SHAIKH
|
1815006WL094978
|
SAKINABI USMAN SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204315
|
|
MRS SAKINABI USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-064-001/12911
(NAVGAON)
|
1815006000NRG24170320241694534
|
18/03/2024
|
SAKINABI USMAN SHAIKH
|
1815006WL094978
|
SAKINABI USMAN SHAIKH
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240204316
|
|
MRS SAKINABI USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-064-001/130054
(NAVGAON)
|
1815006000NRG24170320241694538
|
18/03/2024
|
NASER BABU PATHAN
|
1815006WL094978
|
NASER BABU PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206260
|
|
MR NASER BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-064-001/130054
(NAVGAON)
|
1815006000NRG24170320241694539
|
18/03/2024
|
NASER BABU PATHAN
|
1815006WL094978
|
NASER BABU PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206261
|
|
MR NASER BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-064-001/130054
(NAVGAON)
|
1815006000NRG24170320241694540
|
18/03/2024
|
NASER BABU PATHAN
|
1815006WL094978
|
NASER BABU PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206262
|
|
MR NASER BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-064-001/1344
(NAVGAON)
|
1815006000NRG24170320241694541
|
18/03/2024
|
BASHIRKHA USMAN PATHAN
|
1815006WL094978
|
BASHIRKHA USMAN PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240200051
|
|
BASHIRKHA USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-064-001/1344
(NAVGAON)
|
1815006000NRG24170320241694542
|
18/03/2024
|
BASHIRKHA USMAN PATHAN
|
1815006WL094978
|
BASHIRKHA USMAN PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240200052
|
|
BASHIRKHA USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-064-001/1344
(NAVGAON)
|
1815006000NRG24170320241694543
|
18/03/2024
|
BASHIRKHA USMAN PATHAN
|
1815006WL094978
|
BASHIRKHA USMAN PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240200053
|
|
BASHIRKHA USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-064-001/140075
(NAVGAON)
|
1815006000NRG24170320241694544
|
18/03/2024
|
RIYAJ MUKTAR PATHAN
|
1815006WL094978
|
RIYAJ MUKTAR PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206273
|
|
MR RIYAJ MUKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-064-001/140075
(NAVGAON)
|
1815006000NRG24170320241694545
|
18/03/2024
|
RIYAJ MUKTAR PATHAN
|
1815006WL094978
|
RIYAJ MUKTAR PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206274
|
|
MR RIYAJ MUKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-064-001/140075
(NAVGAON)
|
1815006000NRG24170320241694546
|
18/03/2024
|
RIYAJ MUKTAR PATHAN
|
1815006WL094978
|
RIYAJ MUKTAR PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206275
|
|
MR RIYAJ MUKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-064-001/1560
(NAVGAON)
|
1815006000NRG24170320241694547
|
18/03/2024
|
SHARIFA LATIF SHAIKH
|
1815006WL094978
|
SHARIFA LATIF SHAIKH
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240204351
|
|
SHARIFA LATIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-064-001/1560
(NAVGAON)
|
1815006000NRG24170320241694548
|
18/03/2024
|
SHARIFA LATIF SHAIKH
|
1815006WL094978
|
SHARIFA LATIF SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204352
|
|
SHARIFA LATIF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-064-001/16007
(NAVGAON)
|
1815006000NRG24170320241694549
|
18/03/2024
|
AMJAD SAMAD PATHAN
|
1815006WL094978
|
AMJAD SAMAD PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206269
|
|
Amjad Samad Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
PAITHAN
|
MH-15-006-064-001/16007
(NAVGAON)
|
1815006000NRG24170320241694550
|
18/03/2024
|
AMJAD SAMAD PATHAN
|
1815006WL094978
|
AMJAD SAMAD PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206270
|
|
Amjad Samad Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
PAITHAN
|
MH-15-006-064-001/16007
(NAVGAON)
|
1815006000NRG24170320241694551
|
18/03/2024
|
AMJAD SAMAD PATHAN
|
1815006WL094978
|
AMJAD SAMAD PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206271
|
|
Amjad Samad Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
PAITHAN
|
MH-15-006-064-001/1620
(NAVGAON)
|
1815006000NRG24170320241694552
|
18/03/2024
|
TAYYABAKHA AHEMADKHA PATHAN
|
1815006WL094978
|
TAYYABAKHA AHEMADKHA PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240200031
|
|
TAYYABAKHA AHEMADKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-064-001/1620
(NAVGAON)
|
1815006000NRG24170320241694553
|
18/03/2024
|
TAYYABAKHA AHEMADKHA PATHAN
|
1815006WL094978
|
TAYYABAKHA AHEMADKHA PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240200032
|
|
TAYYABAKHA AHEMADKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-064-001/1620
(NAVGAON)
|
1815006000NRG24170320241694554
|
18/03/2024
|
TAYYABAKHA AHEMADKHA PATHAN
|
1815006WL094978
|
TAYYABAKHA AHEMADKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240200050
|
|
TAYYABAKHA AHEMADKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-064-001/1653
(NAVGAON)
|
1815006000NRG24170320241694555
|
18/03/2024
|
ASAD KHAJA SHAIKH
|
1815006WL094978
|
ASAD KHAJA SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206263
|
|
ASAD KHAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-064-001/1653
(NAVGAON)
|
1815006000NRG24170320241694556
|
18/03/2024
|
ASAD KHAJA SHAIKH
|
1815006WL094978
|
ASAD KHAJA SHAIKH
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206264
|
|
ASAD KHAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-064-001/1653
(NAVGAON)
|
1815006000NRG24170320241694557
|
18/03/2024
|
ASAD KHAJA SHAIKH
|
1815006WL094978
|
ASAD KHAJA SHAIKH
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206265
|
|
ASAD KHAJA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-064-001/187
(NAVGAON)
|
1815006000NRG24170320241694558
|
18/03/2024
|
KALANDARKHA HAKIMKHA PATHAN
|
1815006WL094978
|
KALANDARKHA HAKIMKHA PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
26/04/2024
|
|
A115240199910
|
|
PATHAN KALANDARKHAN HAKIMKHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
490
|
PAITHAN
|
MH-15-006-064-001/187
(NAVGAON)
|
1815006000NRG24170320241694559
|
18/03/2024
|
KALANDARKHA HAKIMKHA PATHAN
|
1815006WL094978
|
KALANDARKHA HAKIMKHA PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
26/04/2024
|
|
A115240199911
|
|
PATHAN KALANDARKHAN HAKIMKHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
491
|
PAITHAN
|
MH-15-006-064-001/187
(NAVGAON)
|
1815006000NRG24170320241694560
|
18/03/2024
|
KALANDARKHA HAKIMKHA PATHAN
|
1815006WL094978
|
KALANDARKHA HAKIMKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
26/04/2024
|
|
A115240199912
|
|
PATHAN KALANDARKHAN HAKIMKHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
492
|
PAITHAN
|
MH-15-006-064-001/1920
(NAVGAON)
|
1815006000NRG24170320241694561
|
18/03/2024
|
HARUNKHAN JAINEKHAN PATHAN
|
1815006WL094978
|
HARUNKHAN JAINEKHAN PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206234
|
|
MR HARUNKHA JAINEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-064-001/1920
(NAVGAON)
|
1815006000NRG24170320241694562
|
18/03/2024
|
HARUNKHAN JAINEKHAN PATHAN
|
1815006WL094978
|
HARUNKHAN JAINEKHAN PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206235
|
|
MR HARUNKHA JAINEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-064-001/1920
(NAVGAON)
|
1815006000NRG24170320241694563
|
18/03/2024
|
HARUNKHAN JAINEKHAN PATHAN
|
1815006WL094978
|
HARUNKHAN JAINEKHAN PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206236
|
|
MR HARUNKHA JAINEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-064-001/3021
(NAVGAON)
|
1815006000NRG24170320241694570
|
18/03/2024
|
SAMSHIRKHA HAMIDKHA PATHAN
|
1815006WL094978
|
SAMSHIRKHA HAMIDKHA PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206231
|
|
SAMSHIRKHA HAMIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-064-001/3021
(NAVGAON)
|
1815006000NRG24170320241694571
|
18/03/2024
|
SAMSHIRKHA HAMIDKHA PATHAN
|
1815006WL094978
|
SAMSHIRKHA HAMIDKHA PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206232
|
|
SAMSHIRKHA HAMIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-064-001/3021
(NAVGAON)
|
1815006000NRG24170320241694572
|
18/03/2024
|
SAMSHIRKHA HAMIDKHA PATHAN
|
1815006WL094978
|
SAMSHIRKHA HAMIDKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206233
|
|
SAMSHIRKHA HAMIDKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-064-001/3076
(NAVGAON)
|
1815006000NRG24170320241694573
|
18/03/2024
|
VAHED NIJAM PATHAN
|
1815006WL094978
|
VAHED NIJAM PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206239
|
|
WAHED NIJAM PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
499
|
PAITHAN
|
MH-15-006-064-001/3076
(NAVGAON)
|
1815006000NRG24170320241694574
|
18/03/2024
|
VAHED NIJAM PATHAN
|
1815006WL094978
|
VAHED NIJAM PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206240
|
|
WAHED NIJAM PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
500
|
PAITHAN
|
MH-15-006-064-001/3076
(NAVGAON)
|
1815006000NRG24170320241694575
|
18/03/2024
|
VAHED NIJAM PATHAN
|
1815006WL094978
|
VAHED NIJAM PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206241
|
|
WAHED NIJAM PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
501
|
PAITHAN
|
MH-15-006-064-001/3204
(NAVGAON)
|
1815006000NRG24170320241694576
|
18/03/2024
|
ALTAF USMAN SHAIKH
|
1815006WL094978
|
ALTAF USMAN SHAIKH
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240204311
|
|
ALTAF USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-064-001/3204
(NAVGAON)
|
1815006000NRG24170320241694577
|
18/03/2024
|
ALTAF USMAN SHAIKH
|
1815006WL094978
|
ALTAF USMAN SHAIKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204312
|
|
ALTAF USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-064-001/360253
(NAVGAON)
|
1815006000NRG24170320241694581
|
18/03/2024
|
SAHIL HASHMKA PATHAN
|
1815006WL094978
|
SAHIL HASHMKA PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199875
|
|
Sahil Hashmkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
PAITHAN
|
MH-15-006-064-001/360253
(NAVGAON)
|
1815006000NRG24170320241694582
|
18/03/2024
|
SAHIL HASHMKA PATHAN
|
1815006WL094978
|
SAHIL HASHMKA PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240199876
|
|
Sahil Hashmkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
PAITHAN
|
MH-15-006-064-001/360253
(NAVGAON)
|
1815006000NRG24170320241694583
|
18/03/2024
|
SAHIL HASHMKA PATHAN
|
1815006WL094978
|
SAHIL HASHMKA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199877
|
|
Sahil Hashmkha Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
PAITHAN
|
MH-15-006-064-001/360255
(NAVGAON)
|
1815006000NRG24170320241694587
|
18/03/2024
|
NAEEMKA JAINEKHA PATHAN
|
1815006WL094978
|
NAEEMKA JAINEKHA PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201940
|
|
NAYIMKHA JAINKHA PATHAN
|
CANARA BANK(508532)
|
|
507
|
PAITHAN
|
MH-15-006-064-001/360255
(NAVGAON)
|
1815006000NRG24170320241694588
|
18/03/2024
|
NAEEMKA JAINEKHA PATHAN
|
1815006WL094978
|
NAEEMKA JAINEKHA PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240201941
|
|
NAYIMKHA JAINKHA PATHAN
|
CANARA BANK(508532)
|
|
508
|
PAITHAN
|
MH-15-006-064-001/360255
(NAVGAON)
|
1815006000NRG24170320241694589
|
18/03/2024
|
NAEEMKA JAINEKHA PATHAN
|
1815006WL094978
|
NAEEMKA JAINEKHA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201942
|
|
NAYIMKHA JAINKHA PATHAN
|
CANARA BANK(508532)
|
|
509
|
PAITHAN
|
MH-15-006-064-001/3606
(NAVGAON)
|
1815006000NRG24170320241694590
|
18/03/2024
|
Firdos Rahimkha Pathan
|
1815006WL094978
|
Firdos Rahimkha Pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202009
|
|
MR FIRDOS RAHIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-064-001/3606
(NAVGAON)
|
1815006000NRG24170320241694591
|
18/03/2024
|
Firdos Rahimkha Pathan
|
1815006WL094978
|
Firdos Rahimkha Pathan
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240202010
|
|
MR FIRDOS RAHIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-064-001/3607
(NAVGAON)
|
1815006000NRG24170320241694592
|
18/03/2024
|
Afroj Rahimkha Pathan
|
1815006WL094978
|
Afroj Rahimkha Pathan
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240202007
|
|
MR AFROJ RAHIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-064-001/3607
(NAVGAON)
|
1815006000NRG24170320241694593
|
18/03/2024
|
Afroj Rahimkha Pathan
|
1815006WL094978
|
Afroj Rahimkha Pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202008
|
|
MR AFROJ RAHIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-064-001/71
(NAVGAON)
|
1815006000NRG24170320241694595
|
18/03/2024
|
IRSHADABAI SHAUKAT PATHAN
|
1815006WL094978
|
IRSHADABAI SHAUKAT PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206248
|
|
MR IRASHADABI SHAUKAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-064-001/71
(NAVGAON)
|
1815006000NRG24170320241694597
|
18/03/2024
|
IRSHADABAI SHAUKAT PATHAN
|
1815006WL094978
|
IRSHADABAI SHAUKAT PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206250
|
|
MR IRASHADABI SHAUKAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-064-001/71
(NAVGAON)
|
1815006000NRG24170320241694599
|
18/03/2024
|
IRSHADABAI SHAUKAT PATHAN
|
1815006WL094978
|
IRSHADABAI SHAUKAT PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206249
|
|
MR IRASHADABI SHAUKAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-064-001/71
(NAVGAON)
|
1815006000NRG24170320241694598
|
18/03/2024
|
SHAUNKAT HASANA PATHAN
|
1815006WL094978
|
SHAUNKAT HASANA PATHAN
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240206251
|
|
MR SHAUNKAT HASANAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-064-001/71
(NAVGAON)
|
1815006000NRG24170320241694596
|
18/03/2024
|
SHAUNKAT HASANA PATHAN
|
1815006WL094978
|
SHAUNKAT HASANA PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206252
|
|
MR SHAUNKAT HASANAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-064-001/71
(NAVGAON)
|
1815006000NRG24170320241694594
|
18/03/2024
|
SHAUNKAT HASANA PATHAN
|
1815006WL094978
|
SHAUNKAT HASANA PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206253
|
|
MR SHAUNKAT HASANAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-064-001/72
(NAVGAON)
|
1815006000NRG24170320241694601
|
18/03/2024
|
SHAHEDABI SHOUKAT SHEKH
|
1815006WL094978
|
SHAHEDABI SHOUKAT SHEKH
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201919
|
|
MRS SHAHEDABI SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-064-001/72
(NAVGAON)
|
1815006000NRG24170320241694603
|
18/03/2024
|
SHAHEDABI SHOUKAT SHEKH
|
1815006WL094978
|
SHAHEDABI SHOUKAT SHEKH
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240201918
|
|
MRS SHAHEDABI SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-064-001/72
(NAVGAON)
|
1815006000NRG24170320241694605
|
18/03/2024
|
SHAHEDABI SHOUKAT SHEKH
|
1815006WL094978
|
SHAHEDABI SHOUKAT SHEKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201920
|
|
MRS SHAHEDABI SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-064-001/72
(NAVGAON)
|
1815006000NRG24170320241694604
|
18/03/2024
|
SHOUKAT YAKUB SHEKH
|
1815006WL094978
|
SHOUKAT YAKUB SHEKH
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240201915
|
|
SHOUKAT YAKUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-064-001/72
(NAVGAON)
|
1815006000NRG24170320241694602
|
18/03/2024
|
SHOUKAT YAKUB SHEKH
|
1815006WL094978
|
SHOUKAT YAKUB SHEKH
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240201917
|
|
SHOUKAT YAKUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-064-001/72
(NAVGAON)
|
1815006000NRG24170320241694600
|
18/03/2024
|
SHOUKAT YAKUB SHEKH
|
1815006WL094978
|
SHOUKAT YAKUB SHEKH
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201916
|
|
SHOUKAT YAKUB SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-064-002/3509
(NAVGAON)
|
1815006000NRG24170320241694606
|
18/03/2024
|
NAJIRAKHO BASIRAKHP PATHAN
|
1815006WL094978
|
NAJIRAKHO BASIRAKHP PATHAN
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240206238
|
|
NAJIRAKHO BASIRAKHP PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-064-002/3509
(NAVGAON)
|
1815006000NRG24170320241694608
|
18/03/2024
|
NAJIRAKHO BASIRAKHP PATHAN
|
1815006WL094978
|
NAJIRAKHO BASIRAKHP PATHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240206237
|
|
NAJIRAKHO BASIRAKHP PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-064-002/3509
(NAVGAON)
|
1815006000NRG24170320241694607
|
18/03/2024
|
nilofar najirkha pathan
|
1815006WL094978
|
nilofar najirkha pathan
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202000
|
|
MRS NILOFAR NAJIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-064-002/3509
(NAVGAON)
|
1815006000NRG24170320241694609
|
18/03/2024
|
nilofar najirkha pathan
|
1815006WL094978
|
nilofar najirkha pathan
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240201998
|
|
MRS NILOFAR NAJIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-064-002/3509
(NAVGAON)
|
1815006000NRG24170320241694610
|
18/03/2024
|
nilofar najirkha pathan
|
1815006WL094978
|
nilofar najirkha pathan
|
00415
|
SBIN0021945
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201999
|
|
MRS NILOFAR NAJIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102575
|
102575
|
|
|
|
|
|
|
|
|
530
|
PAITHAN
|
MH-15-006-051-001/278
(LIMBGAON)
|
1815006000NRG24180320241699014
|
18/03/2024
|
RANJANA BALAJI NIRMAL
|
1815006WL095207
|
RANJANA BALAJI NIRMAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199878
|
|
MRS RANJANA BALAJI NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-051-001/290
(LIMBGAON)
|
1815006000NRG24180320241698844
|
18/03/2024
|
VASANR BABANRAO HIGALE
|
1815006WL095202
|
VASANR BABANRAO HIGALE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199995
|
|
VASANT BABANRAO HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-051-001/400
(LIMBGAON)
|
1815006000NRG24180320241699026
|
18/03/2024
|
MANISHA MILIND LONDHE
|
1815006WL095207
|
MANISHA MILIND LONDHE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201989
|
|
MANISHA MILIND LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-051-001/400
(LIMBGAON)
|
1815006000NRG24180320241699025
|
18/03/2024
|
MILIND DAMODHAR LODHE
|
1815006WL095207
|
MILIND DAMODHAR LODHE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201981
|
|
MR MILIND DAMODHAR LONDHE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-051-001/464
(LIMBGAON)
|
1815006000NRG24180320241698895
|
18/03/2024
|
SANDIPAN LAXMAN NYAHALE
|
1815006WL095203
|
SANDIPAN LAXMAN NYAHALE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200034
|
|
SANDIPAN LAXMAN NYAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-051-001/474
(LIMBGAON)
|
1815006000NRG24180320241698899
|
18/03/2024
|
PRADIP SUBHASH BHAVARE
|
1815006WL095203
|
PRADIP SUBHASH BHAVARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201983
|
|
MR PRADIP SUBHASH BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-051-001/489
(LIMBGAON)
|
1815006000NRG24180320241698947
|
18/03/2024
|
USHA EKNATH ZORE
|
1815006WL095205
|
USHA EKNATH ZORE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201987
|
|
MRS USHA EKNATH ZORE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-051-001/542
(LIMBGAON)
|
1815006000NRG24180320241698986
|
18/03/2024
|
RAMESHWAR NARAYAN TAWAR
|
1815006WL095206
|
RAMESHWAR NARAYAN TAWAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204367
|
|
MR RAMESHWAR NARAYAN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-051-001/564
(LIMBGAON)
|
1815006000NRG24180320241699052
|
18/03/2024
|
AVINASH BABURAO PAWAR
|
1815006WL095207
|
AVINASH BABURAO PAWAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204328
|
|
MR AVINASH BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-051-001/59
(LIMBGAON)
|
1815006000NRG24180320241699055
|
18/03/2024
|
LAHU RANGANATH VAWAL
|
1815006WL095207
|
LAHU RANGANATH VAWAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199990
|
|
LAHU RANGANATH VAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-051-001/932
(LIMBGAON)
|
1815006000NRG24180320241698869
|
18/03/2024
|
JUMAN NJAM SHEIKH
|
1815006WL095202
|
JUMAN NJAM SHEIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199872
|
|
MR JUMAN NIJAM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-051-001/932
(LIMBGAON)
|
1815006000NRG24180320241698870
|
18/03/2024
|
NASARIN JUMAN SHEIKH
|
1815006WL095202
|
NASARIN JUMAN SHEIKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199873
|
|
CAPTAIN NASARIN JUMAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-051-001/934
(LIMBGAON)
|
1815006000NRG24180320241698871
|
18/03/2024
|
Swati tatyasaheb Bhise
|
1815006WL095202
|
Swati tatyasaheb Bhise
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199874
|
|
MRS SWATI TATYASAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-051-001/949
(LIMBGAON)
|
1815006000NRG24180320241699134
|
18/03/2024
|
Rushikesh Bhagwan Hingale
|
1815006WL095208
|
Rushikesh Bhagwan Hingale
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202006
|
|
RUSHIKESH BHAGWAN HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-057-001/1676
(PACHOD ( BK ))
|
1815006000NRG24160320241680335
|
18/03/2024
|
TAYYAB ALI HABIB ALI SAYYAD
|
1815006WL094228
|
TAYYAB ALI HABIB ALI SAYYAD
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240202048
|
|
Mr. TAYYAB ALI HABIB ALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
PAITHAN
|
MH-15-006-075-001/209
(THERGAON)
|
1815006000NRG24170320241690157
|
18/03/2024
|
NEELABAI DADA
|
1815006WL094800
|
NEELABAI DADA
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201974
|
|
MRS LILABAI DADA NEHALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAITHAN
|
MH-15-006-075-001/2184
(THERGAON)
|
1815006000NRG24170320241690168
|
18/03/2024
|
SHITAL BABANRAV KOLHE
|
1815006WL094800
|
SHITAL BABANRAV KOLHE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201997
|
|
MISS SHITAL BABANRAV KOHLE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG24170320241690174
|
18/03/2024
|
SHAM MADHUKAR GOLADE
|
1815006WL094800
|
SHAM MADHUKAR GOLADE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201914
|
|
MR SHAM MADHUKAR GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-075-001/450
(THERGAON)
|
1815006000NRG24170320241690175
|
18/03/2024
|
KUNDLIK DADA NIRMAL
|
1815006WL094800
|
KUNDLIK DADA NIRMAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201967
|
|
KUNDLIK DADA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-075-001/750
(THERGAON)
|
1815006000NRG24170320241690184
|
18/03/2024
|
ANKUSH VINAYAK MORE
|
1815006WL094800
|
ANKUSH VINAYAK MORE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201963
|
|
ANKUSH VINAYAK MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-075-001/995
(THERGAON)
|
1815006000NRG24170320241690202
|
18/03/2024
|
RIJWANA NUR SHEKH
|
1815006WL094800
|
RIJWANA NUR SHEKH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201992
|
|
MRS RIJWANA NUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
551
|
PAITHAN
|
MH-15-006-077-001/493
(SOMPURI)
|
1815006000NRG24170320241698438
|
18/03/2024
|
SOHEL MANSUR TADVI
|
1815006WL095186
|
SOHEL MANSUR TADVI
|
00468
|
UBIN0549380
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199879
|
|
Mr. SOHEL MANSUR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
552
|
PAITHAN
|
MH-15-006-005-001/2218
(KADETHAN (KH))
|
1815006000NRG24170320241692431
|
18/03/2024
|
jayashri siddhesh langote
|
1815006WL094901
|
jayashri siddhesh langote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204456
|
|
JAYSHRI SIDDHESH LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-005-001/338
(KADETHAN (KH))
|
1815006000NRG24170320241692294
|
18/03/2024
|
KANTA KAKASAHEB SHINDE
|
1815006WL094893
|
KANTA KAKASAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202069
|
|
KANTA KAKASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-005-001/512
(KADETHAN (KH))
|
1815006000NRG24170320241692313
|
18/03/2024
|
RAMAKRUSHNA BAPPASAHEB ZIRPE
|
1815006WL094893
|
RAMAKRUSHNA BAPPASAHEB ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201902
|
|
RAMKRUSHAN BAPPASAHEB ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-005-001/672
(KADETHAN (KH))
|
1815006000NRG24170320241692314
|
18/03/2024
|
SWATI RAMKRUSHNA ZIRPE
|
1815006WL094893
|
SWATI RAMKRUSHNA ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200011
|
|
SWATI RAMKRUSHN ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-005-001/684
(KADETHAN (KH))
|
1815006000NRG24170320241692479
|
18/03/2024
|
PRIYA YOGESH KALUSHE
|
1815006WL094901
|
PRIYA YOGESH KALUSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202068
|
|
Miss. PRIYA VITTHAL MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
PAITHAN
|
MH-15-006-005-001/686
(KADETHAN (KH))
|
1815006000NRG24170320241692318
|
18/03/2024
|
MANISHA NANA ZIRPE
|
1815006WL094893
|
MANISHA NANA ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204361
|
|
MANISHA NANASAHEB ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-005-002/2227
(KADETHAN (KH))
|
1815006000NRG24170320241692326
|
18/03/2024
|
SALMA HARUN SAYYAD
|
1815006WL094893
|
SALMA HARUN SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204970
|
|
SALMA HARUN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-005-002/713
(KADETHAN (KH))
|
1815006000NRG24170320241692495
|
18/03/2024
|
NAVNATH SUDAM PAWAR
|
1815006WL094901
|
NAVNATH SUDAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204457
|
|
NAVNATH SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-005-002/746
(KADETHAN (KH))
|
1815006000NRG24170320241692498
|
18/03/2024
|
VISHAL BHASKAR SANGALE
|
1815006WL094901
|
VISHAL BHASKAR SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200028
|
|
VISHAL BHASKAR SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-009-001/172
(HIRAPUR)
|
1815006000NRG24180320241698603
|
18/03/2024
|
SORAB BARAT MAGARE
|
1815006WL095198
|
SORAB BARAT MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202041
|
|
SORAB BARAT MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-021-001/797
(WADWALI)
|
1815006000NRG24170320241695538
|
18/03/2024
|
PRATIK SHIVAJI GADE
|
1815006WL095026
|
PRATIK SHIVAJI GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204278
|
|
PRATIK SHIVAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-022-001/186
(RANJANGAON KHURI)
|
1815006000NRG24170320241698288
|
18/03/2024
|
Laxmibai Baban Bakhle
|
1815006WL095182
|
Laxmibai Baban Bakhle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204389
|
|
LAXMIBAI BABAN BAKHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-022-001/19
(RANJANGAON KHURI)
|
1815006000NRG24170320241698289
|
18/03/2024
|
Dwarkabai Sanjay Indapure
|
1815006WL095182
|
Dwarkabai Sanjay Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204390
|
|
DWARKABAI SANJAY INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-022-001/19
(RANJANGAON KHURI)
|
1815006000NRG24170320241698290
|
18/03/2024
|
Parmeshwar Sanjay Indapure
|
1815006WL095182
|
Parmeshwar Sanjay Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204385
|
|
PARMESHWAR SANJAY INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-022-001/2
(RANJANGAON KHURI)
|
1815006000NRG24170320241698291
|
18/03/2024
|
Ravindra Raghunath Mhaismale
|
1815006WL095182
|
Ravindra Raghunath Mhaismale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204413
|
|
RAVINDRA RAGHUNATH MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-022-001/20
(RANJANGAON KHURI)
|
1815006000NRG24170320241698292
|
18/03/2024
|
Punjabai Pralhad Bombale
|
1815006WL095182
|
Punjabai Pralhad Bombale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204392
|
|
Punjabai Pralhad Bombale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24170320241698295
|
18/03/2024
|
Arti Satish Veer
|
1815006WL095182
|
Arti Satish Veer
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204394
|
|
ARTI SATISH VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24170320241698293
|
18/03/2024
|
Nivrutti Ambadas Veer
|
1815006WL095182
|
Nivrutti Ambadas Veer
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204416
|
|
NIVRUTTI AMBADAS VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24170320241698296
|
18/03/2024
|
Santosh Nivrutti Vir
|
1815006WL095182
|
Santosh Nivrutti Vir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204419
|
|
SANTOSH NIVRUTTI VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-022-001/209
(RANJANGAON KHURI)
|
1815006000NRG24170320241698294
|
18/03/2024
|
Satish Nivrutti Veer
|
1815006WL095182
|
Satish Nivrutti Veer
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204418
|
|
SATISH NIVRUTTI VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-022-001/210
(RANJANGAON KHURI)
|
1815006000NRG24170320241698298
|
18/03/2024
|
Anil Uttamrao Ghantaghosh
|
1815006WL095182
|
Anil Uttamrao Ghantaghosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204411
|
|
ANIL UTTAMRAO GHANTAGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-022-001/210
(RANJANGAON KHURI)
|
1815006000NRG24170320241698297
|
18/03/2024
|
Sunil Uttamrav Ghantaghosh
|
1815006WL095182
|
Sunil Uttamrav Ghantaghosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204408
|
|
SUNIL UTTAMRAV GHANTAGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-022-001/22
(RANJANGAON KHURI)
|
1815006000NRG24170320241698299
|
18/03/2024
|
Bhagchand Pandurang Indapure
|
1815006WL095182
|
Bhagchand Pandurang Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204398
|
|
BHAGCHAND PANDURANG INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-022-001/23
(RANJANGAON KHURI)
|
1815006000NRG24170320241698300
|
18/03/2024
|
Bukchand Pandurang Indapure
|
1815006WL095182
|
Bukchand Pandurang Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204397
|
|
Bukchand Pandurang Indapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-022-001/23
(RANJANGAON KHURI)
|
1815006000NRG24170320241698301
|
18/03/2024
|
Dropada Bugchand Indapure
|
1815006WL095182
|
Dropada Bugchand Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204401
|
|
DROPATA BUGCHAND INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-022-001/25
(RANJANGAON KHURI)
|
1815006000NRG24170320241698302
|
18/03/2024
|
Asaram Chandrabhan Indapure
|
1815006WL095182
|
Asaram Chandrabhan Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204399
|
|
Asaram Chandrabhan Indapure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-022-001/25
(RANJANGAON KHURI)
|
1815006000NRG24170320241698303
|
18/03/2024
|
Tulsabai Asaram Indapure
|
1815006WL095182
|
Tulsabai Asaram Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204391
|
|
TULSABAI ASARAM INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-022-001/255
(RANJANGAON KHURI)
|
1815006000NRG24170320241698304
|
18/03/2024
|
Danyneshwar Haribhau Sonwane
|
1815006WL095182
|
Danyneshwar Haribhau Sonwane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204409
|
|
DANYNESHWER HARIBHAU SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-022-001/350
(RANJANGAON KHURI)
|
1815006000NRG24170320241698305
|
18/03/2024
|
Kadubal Yadavrrao Avdhoot
|
1815006WL095182
|
Kadubal Yadavrrao Avdhoot
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204417
|
|
KADUBAL YADAVRAO AVDHOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-022-001/350
(RANJANGAON KHURI)
|
1815006000NRG24170320241698306
|
18/03/2024
|
Suman Kadubal Avadhut
|
1815006WL095182
|
Suman Kadubal Avadhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204395
|
|
SUMAN KADUBAL AVADHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-022-001/46
(RANJANGAON KHURI)
|
1815006000NRG24170320241698307
|
18/03/2024
|
Sunil SambhajiGarad
|
1815006WL095182
|
Sunil SambhajiGarad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204410
|
|
SUNIL SAMBHAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-022-001/536
(RANJANGAON KHURI)
|
1815006000NRG24170320241698309
|
18/03/2024
|
Laxman Jagannath Laghane
|
1815006WL095182
|
Laxman Jagannath Laghane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204383
|
|
LAXMAN JAGANNATH LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-022-001/536
(RANJANGAON KHURI)
|
1815006000NRG24170320241698310
|
18/03/2024
|
Sindhubai Laxman Laghane
|
1815006WL095182
|
Sindhubai Laxman Laghane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204402
|
|
SINDHUBAI LAXMAN LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-022-001/73
(RANJANGAON KHURI)
|
1815006000NRG24170320241698312
|
18/03/2024
|
Ramdas Keshav Mhaismale
|
1815006WL095182
|
Ramdas Keshav Mhaismale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204382
|
|
RAMDAS KESHAV MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-022-001/74
(RANJANGAON KHURI)
|
1815006000NRG24170320241698314
|
18/03/2024
|
Anita Sunil Gaikwad
|
1815006WL095182
|
Anita Sunil Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204404
|
|
ANITA SUNIL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-022-001/74
(RANJANGAON KHURI)
|
1815006000NRG24170320241698313
|
18/03/2024
|
Sunil Shesharao Gaikawad
|
1815006WL095182
|
Sunil Shesharao Gaikawad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204412
|
|
SUNIL SHESHARAO GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-022-001/78
(RANJANGAON KHURI)
|
1815006000NRG24170320241698315
|
18/03/2024
|
Ankush Piraji Gaikwad
|
1815006WL095182
|
Ankush Piraji Gaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204405
|
|
ANKUSH PIRAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-022-001/893
(RANJANGAON KHURI)
|
1815006000NRG24170320241698316
|
18/03/2024
|
Jayshri Pramod Ghantaghosh
|
1815006WL095182
|
Jayshri Pramod Ghantaghosh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204406
|
|
JAYSHRI PRAMOD GHANTAGHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-022-001/894
(RANJANGAON KHURI)
|
1815006000NRG24170320241698318
|
18/03/2024
|
Dnyaneshwari Yogesh Bakhale
|
1815006WL095182
|
Dnyaneshwari Yogesh Bakhale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204396
|
|
DNYANESHWARI YOGESH BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-022-001/894
(RANJANGAON KHURI)
|
1815006000NRG24170320241698317
|
18/03/2024
|
Yogesh Baban Bakhale
|
1815006WL095182
|
Yogesh Baban Bakhale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204388
|
|
YOGESH BABAN BAKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-022-001/895
(RANJANGAON KHURI)
|
1815006000NRG24170320241698319
|
18/03/2024
|
Shubhash Gangadhar Mhaismale
|
1815006WL095182
|
Shubhash Gangadhar Mhaismale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204400
|
|
SUBHASH GANGADHAR MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-022-001/896
(RANJANGAON KHURI)
|
1815006000NRG24170320241698320
|
18/03/2024
|
Satish Dattu Mahismale
|
1815006WL095182
|
Satish Dattu Mahismale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204403
|
|
SATISH DATTU MHAISMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-022-001/897
(RANJANGAON KHURI)
|
1815006000NRG24170320241698321
|
18/03/2024
|
Parmeshwar Shridhar Indapure
|
1815006WL095182
|
Parmeshwar Shridhar Indapure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204407
|
|
PARMESHWAR SHRIDHAR INDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-022-001/903
(RANJANGAON KHURI)
|
1815006000NRG24170320241698322
|
18/03/2024
|
Amol Ashok Gawande
|
1815006WL095182
|
Amol Ashok Gawande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204386
|
|
AMOL ASHOK GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-022-001/903
(RANJANGAON KHURI)
|
1815006000NRG24170320241698323
|
18/03/2024
|
Archana Amol Gavande
|
1815006WL095182
|
Archana Amol Gavande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204387
|
|
ARCHANA AMOL GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-022-001/904
(RANJANGAON KHURI)
|
1815006000NRG24170320241698325
|
18/03/2024
|
Komal Krishna Khandagale
|
1815006WL095182
|
Komal Krishna Khandagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204393
|
|
KOMAL KRISHNA KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-022-001/904
(RANJANGAON KHURI)
|
1815006000NRG24170320241698324
|
18/03/2024
|
Krishna Babasaheb Khandagale
|
1815006WL095182
|
Krishna Babasaheb Khandagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204422
|
|
KRISHNA BABASAHEB KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-022-001/905
(RANJANGAON KHURI)
|
1815006000NRG24170320241698326
|
18/03/2024
|
Sanjay Yadavrao Avdhut
|
1815006WL095182
|
Sanjay Yadavrao Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204414
|
|
SANJAY YADAVRAO AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-022-001/905
(RANJANGAON KHURI)
|
1815006000NRG24170320241698327
|
18/03/2024
|
Satyabhama Sanjay Avdhut
|
1815006WL095182
|
Satyabhama Sanjay Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204415
|
|
SATYBHAMA SANJAY AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-022-001/906
(RANJANGAON KHURI)
|
1815006000NRG24170320241698328
|
18/03/2024
|
Vishnu Ramnath Khandagale
|
1815006WL095182
|
Vishnu Ramnath Khandagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204421
|
|
VISHNU RAMNATH KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-022-001/911
(RANJANGAON KHURI)
|
1815006000NRG24170320241698330
|
18/03/2024
|
Pooja Vijay Avdhut
|
1815006WL095182
|
Pooja Vijay Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204423
|
|
POOJA VIJAY AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-022-001/911
(RANJANGAON KHURI)
|
1815006000NRG24170320241698329
|
18/03/2024
|
Vijay Kadubal Avdhut
|
1815006WL095182
|
Vijay Kadubal Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204420
|
|
VIJAY KADUBAL AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-022-001/918
(RANJANGAON KHURI)
|
1815006000NRG24170320241698332
|
18/03/2024
|
Kesharbai kalyan Avdhut
|
1815006WL095182
|
Kesharbai kalyan Avdhut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240206226
|
|
KESHARBAI KALYAN AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-032-001/1184
(TAKALI AMBAD)
|
1815006000NRG24150320241670031
|
18/03/2024
|
NITAL RAHUL NARKE
|
1815006WL093759
|
NITAL RAHUL NARKE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240202110
|
|
NITAL RAHUL NARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-033-001/247
(NARAYANGAON)
|
1815006000NRG24180320241698571
|
18/03/2024
|
ARCHANA GAUTAM GAIKWAD
|
1815006WL095196
|
ARCHANA GAUTAM GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204430
|
|
ARCHANA GAUTAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-033-001/326
(NARAYANGAON)
|
1815006000NRG24180320241698584
|
18/03/2024
|
Komal Ram Nachan
|
1815006WL095197
|
Komal Ram Nachan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202097
|
|
Mrs. Komal Ram Nachan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PAITHAN
|
MH-15-006-033-001/33
(NARAYANGAON)
|
1815006000NRG24180320241698572
|
18/03/2024
|
Kiran Machhindra Gavli
|
1815006WL095196
|
Kiran Machhindra Gavli
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204438
|
|
KIRAN MACHHINDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-033-001/33
(NARAYANGAON)
|
1815006000NRG24180320241698574
|
18/03/2024
|
Manda Kiran Gavli
|
1815006WL095196
|
Manda Kiran Gavli
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204439
|
|
MANDA KIRAN GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-033-001/413
(NARAYANGAON)
|
1815006000NRG24180320241698559
|
18/03/2024
|
NITIN BALIRAM GAVALI
|
1815006WL095195
|
NITIN BALIRAM GAVALI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200029
|
|
NITIN BALIRAM GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-033-001/42
(NARAYANGAON)
|
1815006000NRG24180320241698586
|
18/03/2024
|
Raju Dadasaheb Pache
|
1815006WL095197
|
Raju Dadasaheb Pache
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202098
|
|
MR RAJU DADASAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
612
|
PAITHAN
|
MH-15-006-033-001/488
(NARAYANGAON)
|
1815006000NRG24180320241698587
|
18/03/2024
|
Abasaheb Namdev Pache
|
1815006WL095197
|
Abasaheb Namdev Pache
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202100
|
|
Mr. AABASAHEB NAMDEO PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
PAITHAN
|
MH-15-006-033-001/488
(NARAYANGAON)
|
1815006000NRG24180320241698588
|
18/03/2024
|
Jijabai Abasaheb Pache
|
1815006WL095197
|
Jijabai Abasaheb Pache
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202099
|
|
JIJABAI ABASAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-033-001/89
(NARAYANGAON)
|
1815006000NRG24180320241698565
|
18/03/2024
|
DIPAK LALASAHEB GAVALI
|
1815006WL095195
|
DIPAK LALASAHEB GAVALI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204310
|
|
DIPAK LALASAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-051-001/204
(LIMBGAON)
|
1815006000NRG24180320241698876
|
18/03/2024
|
LAXMAN JIJA PAWAR
|
1815006WL095203
|
LAXMAN JIJA PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204326
|
|
LAXMAN JIJA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-051-001/206
(LIMBGAON)
|
1815006000NRG24180320241699068
|
18/03/2024
|
SUMANBAI ATMARAM PAWAR
|
1815006WL095208
|
SUMANBAI ATMARAM PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204299
|
|
SUMANBAI ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-051-001/263
(LIMBGAON)
|
1815006000NRG24180320241698882
|
18/03/2024
|
SAVITA BHAGWAN PADULE
|
1815006WL095203
|
SAVITA BHAGWAN PADULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204353
|
|
SAVITA BHAGWAN PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-051-001/278
(LIMBGAON)
|
1815006000NRG24180320241699013
|
18/03/2024
|
BALAJI CHAKDHAR NIRMAL
|
1815006WL095207
|
BALAJI CHAKDHAR NIRMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204325
|
|
BALA CHAKRADHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-051-001/315
(LIMBGAON)
|
1815006000NRG24180320241699019
|
18/03/2024
|
KRUSHNA BABANRAO HINGALE
|
1815006WL095207
|
KRUSHNA BABANRAO HINGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204327
|
|
KRUSHNA BABANRAO HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-051-001/323
(LIMBGAON)
|
1815006000NRG24180320241698885
|
18/03/2024
|
RENUKA UDHAV PADULE
|
1815006WL095203
|
RENUKA UDHAV PADULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204355
|
|
RENUKA UDDHAV PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24180320241698921
|
18/03/2024
|
KANTABAI VALMIK BHISE
|
1815006WL095204
|
KANTABAI VALMIK BHISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204358
|
|
KANTABAI VALMIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-051-001/349
(LIMBGAON)
|
1815006000NRG24180320241698851
|
18/03/2024
|
PUSHAPABAI BABAN PADULE
|
1815006WL095202
|
PUSHAPABAI BABAN PADULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204354
|
|
PUSHPABAI BABAN PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-051-001/447
(LIMBGAON)
|
1815006000NRG24180320241698977
|
18/03/2024
|
Irfan Mohiddin pathan
|
1815006WL095206
|
Irfan Mohiddin pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202065
|
|
IRFAN MOHIDDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-051-001/464
(LIMBGAON)
|
1815006000NRG24180320241698896
|
18/03/2024
|
Pooja Sandipan Nyahale
|
1815006WL095203
|
Pooja Sandipan Nyahale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201909
|
|
POOJA SANDIPAN NYAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-051-001/519
(LIMBGAON)
|
1815006000NRG24180320241698984
|
18/03/2024
|
POOJA DATTA BHISE
|
1815006WL095206
|
POOJA DATTA BHISE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204346
|
|
MRS POOJA KAKASAHEB SABLE
|
STATE BANK OF INDIA(508548)
|
|
626
|
PAITHAN
|
MH-15-006-051-001/530
(LIMBGAON)
|
1815006000NRG24180320241698953
|
18/03/2024
|
VARSHA BABASAHEB KOLTE
|
1815006WL095205
|
VARSHA BABASAHEB KOLTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204365
|
|
VARSHA BABASAHEB KOLTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-051-001/542
(LIMBGAON)
|
1815006000NRG24180320241698987
|
18/03/2024
|
SUVRNA RAMESHWAR TAWAR
|
1815006WL095206
|
SUVRNA RAMESHWAR TAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204366
|
|
SUVRNA RAMESHWAR TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-051-001/559
(LIMBGAON)
|
1815006000NRG24180320241698991
|
18/03/2024
|
HIRABAI SARJERAO ZORE
|
1815006WL095206
|
HIRABAI SARJERAO ZORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204300
|
|
HIRABAI SARJERAO ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-051-001/571
(LIMBGAON)
|
1815006000NRG24180320241698992
|
18/03/2024
|
UMESH HARISHCHANDRA PADULE
|
1815006WL095206
|
UMESH HARISHCHANDRA PADULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204360
|
|
PADULE UMESH HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-051-001/574
(LIMBGAON)
|
1815006000NRG24180320241699124
|
18/03/2024
|
SHARAD MADHUKAR SASANE
|
1815006WL095208
|
SHARAD MADHUKAR SASANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204319
|
|
Sharad Madhukar Sasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
PAITHAN
|
MH-15-006-051-001/579
(LIMBGAON)
|
1815006000NRG24180320241698993
|
18/03/2024
|
SAVITA VISHNU RAUT
|
1815006WL095206
|
SAVITA VISHNU RAUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204324
|
|
SAVITA VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-051-001/86
(LIMBGAON)
|
1815006000NRG24180320241698967
|
18/03/2024
|
KALPANA JALINDAR HINGLE
|
1815006WL095205
|
KALPANA JALINDAR HINGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204298
|
|
KALPANA JALINDAR HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-051-001/940
(LIMBGAON)
|
1815006000NRG24180320241698997
|
18/03/2024
|
Shaikh Alim Karim
|
1815006WL095206
|
Shaikh Alim Karim
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202077
|
|
SHAIKH ALIM KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-051-001/940
(LIMBGAON)
|
1815006000NRG24180320241698998
|
18/03/2024
|
Shamina Alim Shaikh
|
1815006WL095206
|
Shamina Alim Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202076
|
|
SHAMINA ALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-057-001/1860
(PACHOD ( BK ))
|
1815006000NRG24160320241680339
|
18/03/2024
|
Abasaheb Lakshman Bansode
|
1815006WL094228
|
Abasaheb Lakshman Bansode
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240202072
|
|
ABASAHEB LAKSHMAN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-063-002/108
(BALANAGAR)
|
1815006000NRG24170320241697779
|
18/03/2024
|
BHAGITA GAUTAM SALVE
|
1815006WL095164
|
BHAGITA GAUTAM SALVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204431
|
|
BHAGITRABAI GAUTAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-063-002/1110
(BALANAGAR)
|
1815006000NRG24170320241697783
|
18/03/2024
|
RUKHMINIBAI BABAN GORDE
|
1815006WL095164
|
RUKHMINIBAI BABAN GORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202056
|
|
RUKHMINIBAI BABAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-064-001/1968
(NAVGAON)
|
1815006000NRG24170320241694564
|
18/03/2024
|
SHABANA NAUSHAD SAYYAD
|
1815006WL094978
|
SHABANA NAUSHAD SAYYAD
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240202114
|
|
SHABANA NAUSHAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-064-001/1968
(NAVGAON)
|
1815006000NRG24170320241694565
|
18/03/2024
|
SHABANA NAUSHAD SAYYAD
|
1815006WL094978
|
SHABANA NAUSHAD SAYYAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240202115
|
|
SHABANA NAUSHAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-064-001/1968
(NAVGAON)
|
1815006000NRG24170320241694566
|
18/03/2024
|
SHABANA NAUSHAD SAYYAD
|
1815006WL094978
|
SHABANA NAUSHAD SAYYAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202116
|
|
SHABANA NAUSHAD SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-064-001/2045
(NAVGAON)
|
1815006000NRG24170320241694567
|
18/03/2024
|
SAMAD SATTAR SHAIKH
|
1815006WL094978
|
SAMAD SATTAR SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202120
|
|
SAMAD SATTAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-064-001/2045
(NAVGAON)
|
1815006000NRG24170320241694568
|
18/03/2024
|
SAMAD SATTAR SHAIKH
|
1815006WL094978
|
SAMAD SATTAR SHAIKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240202121
|
|
SAMAD SATTAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-064-001/2045
(NAVGAON)
|
1815006000NRG24170320241694569
|
18/03/2024
|
SAMAD SATTAR SHAIKH
|
1815006WL094978
|
SAMAD SATTAR SHAIKH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240202122
|
|
SAMAD SATTAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-075-001/2198
(THERGAON)
|
1815006000NRG24170320241690169
|
18/03/2024
|
Om Prabhakar Auti
|
1815006WL094800
|
Om Prabhakar Auti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202111
|
|
OM PRABHAKAR AUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-076-001/13
(DHANGAON)
|
1815006000NRG24170320241695159
|
18/03/2024
|
AKSHAY RAJU SALVE
|
1815006WL095007
|
AKSHAY RAJU SALVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204172
|
|
AKSHAY RAJU SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-076-001/150
(DHANGAON)
|
1815006000NRG24170320241695162
|
18/03/2024
|
LAKHAN RAMESH MALI
|
1815006WL095007
|
LAKHAN RAMESH MALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204170
|
|
LAKHAN RAMESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-076-001/154
(DHANGAON)
|
1815006000NRG24170320241695163
|
18/03/2024
|
RAHUL KACHRU MAVAS
|
1815006WL095007
|
RAHUL KACHRU MAVAS
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202113
|
|
MR RAHUL KACHRU MAVAS
|
STATE BANK OF INDIA(508548)
|
|
648
|
PAITHAN
|
MH-15-006-076-001/224
(DHANGAON)
|
1815006000NRG24170320241695175
|
18/03/2024
|
Nanda Raju Jadhav
|
1815006WL095007
|
Nanda Raju Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202044
|
|
NANDA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-076-001/563
(DHANGAON)
|
1815006000NRG24170320241695228
|
18/03/2024
|
PRIYANKA BHIMA MAVAS
|
1815006WL095007
|
PRIYANKA BHIMA MAVAS
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202119
|
|
PRIYANKA BHIMA MAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-076-001/608
(DHANGAON)
|
1815006000NRG24170320241695233
|
18/03/2024
|
KRUSHNA BABASAHEB RAUNDALE
|
1815006WL095007
|
KRUSHNA BABASAHEB RAUNDALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202118
|
|
KRUSHNA BABASAHEB RAUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-076-001/653
(DHANGAON)
|
1815006000NRG24170320241695245
|
18/03/2024
|
Lakhan Ambadas Dokhale
|
1815006WL095007
|
Lakhan Ambadas Dokhale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202117
|
|
LAKHAN AMBADAS DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-076-001/697
(DHANGAON)
|
1815006000NRG24170320241695258
|
18/03/2024
|
HUMERA MINAJ SAYYAD
|
1815006WL095007
|
HUMERA MINAJ SAYYAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204173
|
|
HUMERA MINAJ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-076-001/697
(DHANGAON)
|
1815006000NRG24170320241695257
|
18/03/2024
|
MINAJ ASHAKKALI SAYYAD
|
1815006WL095007
|
MINAJ ASHAKKALI SAYYAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202112
|
|
MINAJ ASHAKKALI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-076-001/698
(DHANGAON)
|
1815006000NRG24170320241695262
|
18/03/2024
|
SUDARSHAN KISAN MAVAS
|
1815006WL095007
|
SUDARSHAN KISAN MAVAS
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204169
|
|
SUDARSHAN KISAN MAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-076-001/699
(DHANGAON)
|
1815006000NRG24170320241695263
|
18/03/2024
|
SALIM AHAMAD SHAIKH
|
1815006WL095007
|
SALIM AHAMAD SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204171
|
|
SALIM AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-076-001/94
(DHANGAON)
|
1815006000NRG24170320241695270
|
18/03/2024
|
SAMADHAN DAMODHAR MAVAS
|
1815006WL095007
|
SAMADHAN DAMODHAR MAVAS
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202123
|
|
SAMADHAN DAMODHAR MAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-077-001/414
(SOMPURI)
|
1815006000NRG24170320241698411
|
18/03/2024
|
Najema Raju Shaikh
|
1815006WL095186
|
Najema Raju Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240202052
|
|
NAJEMA RAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-077-001/436
(SOMPURI)
|
1815006000NRG24170320241698423
|
18/03/2024
|
IDRIS BANA SHAIKH
|
1815006WL095186
|
IDRIS BANA SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204335
|
|
IDRIS BANA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-078-001/119
(KARKIN)
|
1815006000NRG24170320241696744
|
18/03/2024
|
MADINABI SIRAJ PATHAN
|
1815006WL095098
|
MADINABI SIRAJ PATHAN
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204426
|
|
MADINA SIRAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-078-001/119
(KARKIN)
|
1815006000NRG24170320241696743
|
18/03/2024
|
SIRAJ MEHBOB PATHAN
|
1815006WL095098
|
SIRAJ MEHBOB PATHAN
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204427
|
|
SIRAJ MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-078-001/483
(KARKIN)
|
1815006000NRG24170320241696752
|
18/03/2024
|
OMKAR RAMESHWAR UCHIT
|
1815006WL095098
|
OMKAR RAMESHWAR UCHIT
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240206225
|
|
OMKAR RAMESHWER UCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PAITHAN
|
MH-15-006-078-001/713
(KARKIN)
|
1815006000NRG24170320241693885
|
18/03/2024
|
SOMINATH BAPPU MALAVE
|
1815006WL094965
|
SOMINATH BAPPU MALAVE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204291
|
|
SOMINATH BAPPU MALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-078-001/805
(KARKIN)
|
1815006000NRG24170320241693897
|
18/03/2024
|
ABDUL RAHEMAN HAMID PATHAN
|
1815006WL094965
|
ABDUL RAHEMAN HAMID PATHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204320
|
|
ABDUL RAHEMAN HAMID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154782
|
154782
|
|
|
|
|
|
|
|
|
664
|
PAITHAN
|
MH-15-006-051-001/574
(LIMBGAON)
|
1815006000NRG24180320241699125
|
18/03/2024
|
SWATI SHARAD SASANE
|
1815006WL095208
|
SWATI SHARAD SASANE
|
00703
|
AIRP0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240206280
|
|
SWATI SHARAD SASANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
665
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24180320241698828
|
18/03/2024
|
VANKAR BHURA CHAVAN
|
1815006WL095201
|
VANKAR BHURA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202040
|
|
VANKAR BHURA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-021-001/173
(WADWALI)
|
1815006000NRG24170320241695518
|
18/03/2024
|
AVANTIKA VISHWANATH GADE
|
1815006WL095026
|
AVANTIKA VISHWANATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199999
|
|
AVANTIKA VISHWANATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-021-001/293
(WADWALI)
|
1815006000NRG24170320241695523
|
18/03/2024
|
VITTAL MASUJI GADE
|
1815006WL095026
|
VITTAL MASUJI GADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204334
|
|
VITTAL MASUJI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-021-001/583
(WADWALI)
|
1815006000NRG24170320241695532
|
18/03/2024
|
TANHAJI PRALHAD PACHE
|
1815006WL095026
|
TANHAJI PRALHAD PACHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204368
|
|
TANHAJI PRALHAD PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-032-001/1184
(TAKALI AMBAD)
|
1815006000NRG24150320241670030
|
18/03/2024
|
RAHUL ARUN NARKE
|
1815006WL093759
|
RAHUL ARUN NARKE
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204275
|
|
RAHUL ARUN NARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-032-001/798
(TAKALI AMBAD)
|
1815006000NRG24150320241670068
|
18/03/2024
|
APPASAHEB ANKUSH GOJRE
|
1815006WL093759
|
APPASAHEB ANKUSH GOJRE
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240204273
|
|
APPASAHEB ANKUSH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-033-001/326
(NARAYANGAON)
|
1815006000NRG24180320241698581
|
18/03/2024
|
Ankush Dhondiram Nachan
|
1815006WL095197
|
Ankush Dhondiram Nachan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202096
|
|
Ankush Dhondiram Nachan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-033-001/34
(NARAYANGAON)
|
1815006000NRG24180320241698585
|
18/03/2024
|
Shrimant Namadev Gavali
|
1815006WL095197
|
Shrimant Namadev Gavali
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240199977
|
|
Shrimant Namadev Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-057-001/2352
(PACHOD ( BK ))
|
1815006000NRG24160320241680350
|
18/03/2024
|
Kishor Raosaheb Gavhad
|
1815006WL094228
|
Kishor Raosaheb Gavhad
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240200048
|
|
Kishor Raosaheb Gavhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-063-002/1176
(BALANAGAR)
|
1815006000NRG24170320241697790
|
18/03/2024
|
BHIMABAI BHANUDAS KALE
|
1815006WL095164
|
BHIMABAI BHANUDAS KALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204266
|
|
BHIMABAI BHANUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-063-002/1227
(BALANAGAR)
|
1815006000NRG24170320241697792
|
18/03/2024
|
MURLIDHAR MUNJABA GORDE
|
1815006WL095164
|
MURLIDHAR MUNJABA GORDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204267
|
|
MURLIDHAR MUNJABA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-063-002/1618
(BALANAGAR)
|
1815006000NRG24170320241697806
|
18/03/2024
|
Ashamati Nandlal Shendage
|
1815006WL095164
|
Ashamati Nandlal Shendage
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204270
|
|
Ashamati Nandlal Shendage
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-063-002/294
(BALANAGAR)
|
1815006000NRG24170320241695821
|
18/03/2024
|
MUNIR KAMRODDIN SHEKH
|
1815006WL095036
|
MUNIR KAMRODDIN SHEKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204268
|
|
MUNIR KAMRODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-076-001/25
(DHANGAON)
|
1815006000NRG24170320241695187
|
18/03/2024
|
DATTU RAMRAO BOBADE
|
1815006WL095007
|
DATTU RAMRAO BOBADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204981
|
|
DATTU RAMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-076-001/25
(DHANGAON)
|
1815006000NRG24170320241695188
|
18/03/2024
|
SHILA DATTU BOBADE
|
1815006WL095007
|
SHILA DATTU BOBADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204980
|
|
SHILA DATTU BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-076-001/51
(DHANGAON)
|
1815006000NRG24170320241695216
|
18/03/2024
|
MANIKRAO GOVIDRAO CHADIDAR
|
1815006WL095007
|
MANIKRAO GOVIDRAO CHADIDAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204344
|
|
MANIK GOVINDRAO CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PAITHAN
|
MH-15-006-076-001/536
(DHANGAON)
|
1815006000NRG24170320241695222
|
18/03/2024
|
KAVITA KAKASAHEB KANSE
|
1815006WL095007
|
KAVITA KAKASAHEB KANSE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204345
|
|
KAVITA KAKASAHEB KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-077-001/107
(SOMPURI)
|
1815006000NRG24170320241698369
|
18/03/2024
|
SHAKIL SH BADSHAH
|
1815006WL095186
|
SHAKIL SH BADSHAH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204210
|
|
SHAKIL SH BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-077-001/204
(SOMPURI)
|
1815006000NRG24170320241698452
|
18/03/2024
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
1815006WL095187
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204211
|
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-078-001/1099
(KARKIN)
|
1815006000NRG24170320241693860
|
18/03/2024
|
Samsher Ratan Shaikh
|
1815006WL094965
|
Samsher Ratan Shaikh
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204237
|
|
Samsher Ratan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-078-001/401
(KARKIN)
|
1815006000NRG24170320241696751
|
18/03/2024
|
MAHEBUB SARDAR PATHAN
|
1815006WL095098
|
MAHEBUB SARDAR PATHAN
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204224
|
|
MAHEBUB SARDAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-078-001/831
(KARKIN)
|
1815006000NRG24170320241693900
|
18/03/2024
|
GORAKHANATH JAGGANTH NAVLE
|
1815006WL094965
|
GORAKHANATH JAGGANTH NAVLE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204222
|
|
GORAKHANATH JAGGANTH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-078-001/907
(KARKIN)
|
1815006000NRG24170320241693909
|
18/03/2024
|
ALTAB MOHAMMAD SHAIKH
|
1815006WL094965
|
ALTAB MOHAMMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204220
|
|
ALTAB MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-078-001/908
(KARKIN)
|
1815006000NRG24170320241693910
|
18/03/2024
|
GANI MHAMAD SHAIKH
|
1815006WL094965
|
GANI MHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204213
|
|
GANI MHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-078-001/930
(KARKIN)
|
1815006000NRG24170320241693912
|
18/03/2024
|
AFSAR MOHIYODDIN SHAIKH
|
1815006WL094965
|
AFSAR MOHIYODDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204236
|
|
AFSAR MOHIYODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33462
|
33462
|
|
|
|
|
|
|
|
|
690
|
PAITHAN
|
MH-15-006-063-001/1671
(BALANAGAR)
|
1815006000NRG24170320241697766
|
18/03/2024
|
NITA SOPAN BHALEKAR
|
1815006WL095164
|
NITA SOPAN BHALEKAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204432
|
|
NITA SOPAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-063-002/1006
(BALANAGAR)
|
1815006000NRG24170320241695814
|
18/03/2024
|
BISMIILLA HUSEN SHAIKH
|
1815006WL095036
|
BISMIILLA HUSEN SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199898
|
|
Mrs. BISMILABI HUSEN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PAITHAN
|
MH-15-006-063-002/1006
(BALANAGAR)
|
1815006000NRG24170320241695815
|
18/03/2024
|
SHAIKH MOHASIN SHAIKH HUSEN
|
1815006WL095036
|
SHAIKH MOHASIN SHAIKH HUSEN
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204363
|
|
Mr. MOSIN HUSEN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-063-002/1047
(BALANAGAR)
|
1815006000NRG24170320241697775
|
18/03/2024
|
SONALI DEVIDAS KALE
|
1815006WL095164
|
SONALI DEVIDAS KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202061
|
|
SONALI DEVIDAS KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
694
|
PAITHAN
|
MH-15-006-063-002/107
(BALANAGAR)
|
1815006000NRG24170320241697777
|
18/03/2024
|
MANKANABAI TUKARAM LASURE
|
1815006WL095164
|
MANKANABAI TUKARAM LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202062
|
|
Mrs. Mankarnabai Tukaram Lasure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PAITHAN
|
MH-15-006-063-002/108
(BALANAGAR)
|
1815006000NRG24170320241697778
|
18/03/2024
|
GAUTAM DHARMARAJ SALVE
|
1815006WL095164
|
GAUTAM DHARMARAJ SALVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204304
|
|
Mr. Gautam Dharmaraj Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-063-002/108
(BALANAGAR)
|
1815006000NRG24170320241697780
|
18/03/2024
|
HAUSABAI DHARMARAJ SALVE
|
1815006WL095164
|
HAUSABAI DHARMARAJ SALVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202059
|
|
HAUSABAI DHARMARAJ SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/1108
(BALANAGAR)
|
1815006000NRG24170320241697781
|
18/03/2024
|
LAXMAN BHANUDAS KALE
|
1815006WL095164
|
LAXMAN BHANUDAS KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199892
|
|
LAXMAN BHANUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/1110
(BALANAGAR)
|
1815006000NRG24170320241697784
|
18/03/2024
|
NAVNATH BABAN GORDE
|
1815006WL095164
|
NAVNATH BABAN GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240204433
|
|
Mr. Navnath Baban Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/1138
(BALANAGAR)
|
1815006000NRG24170320241697786
|
18/03/2024
|
BADRINATH BHAGVAN GORDE
|
1815006WL095164
|
BADRINATH BHAGVAN GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202060
|
|
BADRINATH BHAGWAN GORDE
|
IDBI BANK(607095)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/1139
(BALANAGAR)
|
1815006000NRG24170320241697787
|
18/03/2024
|
SARASWATI BABAN FATKE
|
1815006WL095164
|
SARASWATI BABAN FATKE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202057
|
|
SARASWATI BABAN FATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/116
(BALANAGAR)
|
1815006000NRG24170320241697788
|
18/03/2024
|
APSAR A.KARIM SHEKH
|
1815006WL095164
|
APSAR A.KARIM SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199897
|
|
Afsar Abdul Karim Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/116
(BALANAGAR)
|
1815006000NRG24170320241697789
|
18/03/2024
|
SHEKH JUBER SHEKH AFASAR
|
1815006WL095164
|
SHEKH JUBER SHEKH AFASAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202058
|
|
SHEKH JUBER SHEKH AFASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/1286
(BALANAGAR)
|
1815006000NRG24170320241697796
|
18/03/2024
|
PARVATIBAI DAMODHAR KUTE
|
1815006WL095164
|
PARVATIBAI DAMODHAR KUTE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199893
|
|
PARVATIBAI DAMODHAR KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-063-002/153
(BALANAGAR)
|
1815006000NRG24170320241697798
|
18/03/2024
|
MUKTABAI BHAVRAO WAGH
|
1815006WL095164
|
MUKTABAI BHAVRAO WAGH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199900
|
|
MUKTABAI BHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/157
(BALANAGAR)
|
1815006000NRG24170320241697802
|
18/03/2024
|
NITABAI SOMANATH GORDE
|
1815006WL095164
|
NITABAI SOMANATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202063
|
|
Mrs. Nitabai Somanath Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/157
(BALANAGAR)
|
1815006000NRG24170320241697801
|
18/03/2024
|
VIMALBAI BAPURAO GORDE
|
1815006WL095164
|
VIMALBAI BAPURAO GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199895
|
|
VIMALBAI BABURAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAITHAN
|
MH-15-006-063-002/1571
(BALANAGAR)
|
1815006000NRG24170320241697803
|
18/03/2024
|
VISHNU LIMBA GORDE
|
1815006WL095164
|
VISHNU LIMBA GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199902
|
|
Mr. VISHNU LIMBAJI GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-063-002/1584
(BALANAGAR)
|
1815006000NRG24170320241697804
|
18/03/2024
|
SHEKH BURHAN SHEKH LATIF
|
1815006WL095164
|
SHEKH BURHAN SHEKH LATIF
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199891
|
|
SHEKH BURHAN SHEKH LATIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-063-002/1618
(BALANAGAR)
|
1815006000NRG24170320241697805
|
18/03/2024
|
NANDLAL RAMLAL SHENDGE
|
1815006WL095164
|
NANDLAL RAMLAL SHENDGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199899
|
|
Mr. NANDLAL RAMLAL SHENDGE
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/1849
(BALANAGAR)
|
1815006000NRG24170320241697810
|
18/03/2024
|
VISHNU KISAN DILWALE
|
1815006WL095164
|
VISHNU KISAN DILWALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240202064
|
|
VISHNU KISAN DILWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/215
(BALANAGAR)
|
1815006000NRG24170320241697813
|
18/03/2024
|
ARCHANA SANTOSH DILVALE
|
1815006WL095164
|
ARCHANA SANTOSH DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199894
|
|
Mrs. ARCHANA SANTOSH DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/215
(BALANAGAR)
|
1815006000NRG24170320241697812
|
18/03/2024
|
KESHARBAI JANARDAN DILVALE
|
1815006WL095164
|
KESHARBAI JANARDAN DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240199896
|
|
Mrs. KESHARBAI JANARDAN DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/2329
(BALANAGAR)
|
1815006000NRG24170320241695819
|
18/03/2024
|
ALIM MUSSA SHAIKH
|
1815006WL095036
|
ALIM MUSSA SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204435
|
|
Mr. Alim Mussa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/2329
(BALANAGAR)
|
1815006000NRG24170320241695820
|
18/03/2024
|
MADDUBI MUSSA SHAIKH
|
1815006WL095036
|
MADDUBI MUSSA SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204434
|
|
MADDUBI MUSSA SHAIKH
|
INDUSIND BANK(607189)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/294
(BALANAGAR)
|
1815006000NRG24170320241695822
|
18/03/2024
|
REHANA MUNIR SHEKH
|
1815006WL095036
|
REHANA MUNIR SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240199901
|
|
SHIK RAHINA SHIKH MUNIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-078-001/1035
(KARKIN)
|
1815006000NRG24170320241696741
|
18/03/2024
|
RAMESH BHIKCHAND GUNJAL
|
1815006WL095098
|
RAMESH BHIKCHAND GUNJAL
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204347
|
|
RAMESH BHIKCHAND GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-078-001/1108
(KARKIN)
|
1815006000NRG24170320241693861
|
18/03/2024
|
Kiran Bapu Malve
|
1815006WL094965
|
Kiran Bapu Malve
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202093
|
|
Mr. Kiran Bapu Malve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-078-001/1109
(KARKIN)
|
1815006000NRG24170320241693862
|
18/03/2024
|
Sunil Atmaram Malve
|
1815006WL094965
|
Sunil Atmaram Malve
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202094
|
|
Mr. Sunil Atmaram Malve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-078-001/511
(KARKIN)
|
1815006000NRG24170320241693872
|
18/03/2024
|
GOVIND BHAUSAHEB TAKVALE
|
1815006WL094965
|
GOVIND BHAUSAHEB TAKVALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204321
|
|
Mr. Govind Bhausaheb Takwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PAITHAN
|
MH-15-006-078-001/71
(KARKIN)
|
1815006000NRG24170320241693881
|
18/03/2024
|
ANIS AHEMAD SHAIKH
|
1815006WL094965
|
ANIS AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240200030
|
|
ANIS AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAITHAN
|
MH-15-006-078-001/711
(KARKIN)
|
1815006000NRG24170320241693883
|
18/03/2024
|
RAMLAL PANDU MORE
|
1815006WL094965
|
RAMLAL PANDU MORE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202051
|
|
Mr. Ramlal Pandurang More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PAITHAN
|
MH-15-006-078-001/713
(KARKIN)
|
1815006000NRG24170320241693884
|
18/03/2024
|
BAPU BANDU MALAVE
|
1815006WL094965
|
BAPU BANDU MALAVE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240200038
|
|
BAPU BANDU MALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24170320241693887
|
18/03/2024
|
KAILAS BANDU MALAVE
|
1815006WL094965
|
KAILAS BANDU MALAVE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202090
|
|
KAILASH BANDU MALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
PAITHAN
|
MH-15-006-078-001/738
(KARKIN)
|
1815006000NRG24170320241696758
|
18/03/2024
|
SALIM JAMAL SHAIKH
|
1815006WL095098
|
SALIM JAMAL SHAIKH
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204295
|
|
SALIM JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-078-001/754
(KARKIN)
|
1815006000NRG24170320241693890
|
18/03/2024
|
AATMARAM BANDU MALVE
|
1815006WL094965
|
AATMARAM BANDU MALVE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240200039
|
|
AATMARAM BANDU MALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-078-001/768
(KARKIN)
|
1815006000NRG24170320241693892
|
18/03/2024
|
SHAUKAT LALKHA SHAIKH
|
1815006WL094965
|
SHAUKAT LALKHA SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115240201901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
727
|
PAITHAN
|
MH-15-006-078-001/783
(KARKIN)
|
1815006000NRG24170320241693893
|
18/03/2024
|
ANKUSH PANDU GANGURDE
|
1815006WL094965
|
ANKUSH PANDU GANGURDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202091
|
|
Mr. Ankush Pandu Gangurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-078-001/841
(KARKIN)
|
1815006000NRG24170320241693902
|
18/03/2024
|
ARUN WAMAN TAKWALE
|
1815006WL094965
|
ARUN WAMAN TAKWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204322
|
|
MR ARUN WAMAN TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
729
|
PAITHAN
|
MH-15-006-078-001/897
(KARKIN)
|
1815006000NRG24170320241693908
|
18/03/2024
|
KIRAN BHAGWAN VAIDYA
|
1815006WL094965
|
KIRAN BHAGWAN VAIDYA
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240204293
|
|
KIRAN BHAGWAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PAITHAN
|
MH-15-006-078-001/989
(KARKIN)
|
1815006000NRG24170320241693913
|
18/03/2024
|
TAYYAB SHAIKH LAL
|
1815006WL094965
|
TAYYAB SHAIKH LAL
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240200058
|
|
TAYYAB LAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
731
|
PAITHAN
|
MH-15-006-078-001/998
(KARKIN)
|
1815006000NRG24170320241693914
|
18/03/2024
|
AJIM LALA SHAIKH
|
1815006WL094965
|
AJIM LALA SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240202092
|
|
Mrs. Ajim Lala Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60460
|
60460
|
|
|
|
|
|
|
|
|
732
|
PAITHAN
|
MH-15-006-032-001/1073
(TAKALI AMBAD)
|
1815006000NRG24150320241670015
|
18/03/2024
|
DYANESHWAR EKNATH NARKE
|
1815006WL093759
|
DYANESHWAR EKNATH NARKE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240204297
|
|
Mr. Dnyaneshwar Ekanath Narke
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
PAITHAN
|
MH-15-006-032-001/1076
(TAKALI AMBAD)
|
1815006000NRG24150320241670017
|
18/03/2024
|
RADHA KRUSHANA PAITHANE
|
1815006WL093759
|
RADHA KRUSHANA PAITHANE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240199996
|
|
Mrs. Radha Krushna Paithane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-032-001/1125
(TAKALI AMBAD)
|
1815006000NRG24150320241670019
|
18/03/2024
|
BHAGWAT SHIVAJIRAO GORDE
|
1815006WL093759
|
BHAGWAT SHIVAJIRAO GORDE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240204288
|
|
Mr. Bhagwat Shivaji Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-032-001/1129
(TAKALI AMBAD)
|
1815006000NRG24150320241670021
|
18/03/2024
|
SANTOSH UTTAMRAO NARAKE
|
1815006WL093759
|
SANTOSH UTTAMRAO NARAKE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240201913
|
|
SANTOSH UTTAMRAO NARAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-032-001/1129
(TAKALI AMBAD)
|
1815006000NRG24150320241670022
|
18/03/2024
|
SUVARNA SANTOSH NARAKE
|
1815006WL093759
|
SUVARNA SANTOSH NARAKE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204287
|
|
Miss. Suvarna Santosh Narke
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
PAITHAN
|
MH-15-006-032-001/177
(TAKALI AMBAD)
|
1815006000NRG24150320241670039
|
18/03/2024
|
NARKE ABASAHEB BHAURAO
|
1815006WL093759
|
NARKE ABASAHEB BHAURAO
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240206277
|
|
Mr. ABASAHEB BHAURAO NARKE
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
PAITHAN
|
MH-15-006-032-001/606
(TAKALI AMBAD)
|
1815006000NRG24150320241670057
|
18/03/2024
|
JYOTI RAMESHWAR GORDE
|
1815006WL093759
|
JYOTI RAMESHWAR GORDE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204290
|
|
Mrs. Jyoti Rameshwar Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-032-001/606
(TAKALI AMBAD)
|
1815006000NRG24150320241670056
|
18/03/2024
|
RAMESHWAR NIVRUTI GORDE
|
1815006WL093759
|
RAMESHWAR NIVRUTI GORDE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240204289
|
|
RAMESHWAR NIVRUTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-032-001/647
(TAKALI AMBAD)
|
1815006000NRG24150320241670059
|
18/03/2024
|
BANKAT BHANUDAS NARDE
|
1815006WL093759
|
BANKAT BHANUDAS NARDE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240204286
|
|
BANKAT BHANUDAS NARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-032-001/999
(TAKALI AMBAD)
|
1815006000NRG24150320241670077
|
18/03/2024
|
RAVINDRA ASHOK NARKE
|
1815006WL093759
|
RAVINDRA ASHOK NARKE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240204285
|
|
RAVINDRA ASHOK NARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-051-001/271
(LIMBGAON)
|
1815006000NRG24180320241699010
|
18/03/2024
|
PRADIP RAMESH LONDHE
|
1815006WL095207
|
PRADIP RAMESH LONDHE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204359
|
|
Mr. Pradip Ramesh Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8515
|
8515
|
|
|
|
|
|
|
|
|
743
|
PAITHAN
|
MH-15-006-026-001/29
(MAVASGAVHAN)
|
1815006000NRG24150320241672558
|
18/03/2024
|
AKUSH MOHAN JADHAV
|
1815006WL093816
|
AKUSH MOHAN JADHAV
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200024
|
|
Mr. ANKUSH MOHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PAITHAN
|
MH-15-006-026-001/29
(MAVASGAVHAN)
|
1815006000NRG24150320241672559
|
18/03/2024
|
RAMESHWAR ANKUSH JADHAV
|
1815006WL093816
|
RAMESHWAR ANKUSH JADHAV
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204441
|
|
RAMESHWAR ANKUSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-026-001/311
(MAVASGAVHAN)
|
1815006000NRG24150320241672562
|
18/03/2024
|
DNYANESHWAR KUNDLIK TEJINKAR
|
1815006WL093816
|
DNYANESHWAR KUNDLIK TEJINKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204303
|
|
Mr. DYNANESHOR KUNDLIK TEJINKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-077-001/455
(SOMPURI)
|
1815006000NRG24170320241698426
|
18/03/2024
|
KISHOR EKNATH SHINDE
|
1815006WL095186
|
KISHOR EKNATH SHINDE
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204341
|
|
KISHOR EKNATH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
PAITHAN
|
MH-15-006-077-001/91
(SOMPURI)
|
1815006000NRG24170320241698445
|
18/03/2024
|
SABIYABI SHEK KASAM
|
1815006WL095186
|
SABIYABI SHEK KASAM
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240204340
|
|
Mr. SABIYABI KASAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
748
|
PAITHAN
|
MH-15-006-005-001/2335
(KADETHAN (KH))
|
1815006000NRG24170320241692432
|
18/03/2024
|
Balu Madan Pawar
|
1815006WL094901
|
Balu Madan Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202053
|
|
Mr. Balu Madan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-005-001/331
(KADETHAN (KH))
|
1815006000NRG24170320241692440
|
18/03/2024
|
SUNITA SAJAN RATHOD
|
1815006WL094901
|
SUNITA SAJAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240199997
|
|
MRS SUNITA SAJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAITHAN
|
MH-15-006-005-002/2229
(KADETHAN (KH))
|
1815006000NRG24170320241692482
|
18/03/2024
|
Sohel Akhtar Pathan
|
1815006WL094901
|
Sohel Akhtar Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204978
|
|
Mr. Sohel Akhtar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-005-002/2335
(KADETHAN (KH))
|
1815006000NRG24170320241692483
|
18/03/2024
|
Kavita Vinod Rathod
|
1815006WL094901
|
Kavita Vinod Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204975
|
|
MS KAVITA RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-005-002/2337
(KADETHAN (KH))
|
1815006000NRG24170320241692484
|
18/03/2024
|
Karim Rasul Pathan
|
1815006WL094901
|
Karim Rasul Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202054
|
|
Mr. Karim Rasool Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-005-002/713
(KADETHAN (KH))
|
1815006000NRG24170320241692496
|
18/03/2024
|
Savita Navnath Pawar
|
1815006WL094901
|
Savita Navnath Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204979
|
|
Mrs. Savita Navnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-005-002/718
(KADETHAN (KH))
|
1815006000NRG24170320241692657
|
18/03/2024
|
Anju Arun Rathod
|
1815006WL094915
|
Anju Arun Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204974
|
|
ANJU ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PAITHAN
|
MH-15-006-009-001/11
(HIRAPUR)
|
1815006000NRG24180320241698590
|
18/03/2024
|
Parvati Kalyan Lende
|
1815006WL095198
|
Parvati Kalyan Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204437
|
|
Mrs. Parvati Kalyan Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-009-001/116
(HIRAPUR)
|
1815006000NRG24180320241698591
|
18/03/2024
|
SAVITA DYNESHER PAWAR
|
1815006WL095198
|
SAVITA DYNESHER PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202036
|
|
SAVITA DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PAITHAN
|
MH-15-006-009-001/153
(HIRAPUR)
|
1815006000NRG24180320241698594
|
18/03/2024
|
SHILABAI SANTOSH PAWAR
|
1815006WL095198
|
SHILABAI SANTOSH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202028
|
|
MRS SHILABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-009-001/187
(HIRAPUR)
|
1815006000NRG24180320241698605
|
18/03/2024
|
TARABAI BALU LENDE
|
1815006WL095198
|
TARABAI BALU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202030
|
|
MRS TARABAI BALU LENDE
|
STATE BANK OF INDIA(508548)
|
|
759
|
PAITHAN
|
MH-15-006-009-001/280
(HIRAPUR)
|
1815006000NRG24180320241698735
|
18/03/2024
|
SUNITA KANHUJIRAV LENDE
|
1815006WL095200
|
SUNITA KANHUJIRAV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201905
|
|
SUNITA KANHUJIRAV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PAITHAN
|
MH-15-006-009-001/310
(HIRAPUR)
|
1815006000NRG24180320241698794
|
18/03/2024
|
GANESH EKANATH LENDE
|
1815006WL095201
|
GANESH EKANATH LENDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200017
|
|
GANESH EKANATH LENDE
|
BANK OF BARODA(606985)
|
|
761
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24180320241698795
|
18/03/2024
|
VISHVAMBHAR RAMNATH JAWALE
|
1815006WL095201
|
VISHVAMBHAR RAMNATH JAWALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204436
|
|
VISHVAMBAR RAMANATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PAITHAN
|
MH-15-006-009-001/35
(HIRAPUR)
|
1815006000NRG24180320241698797
|
18/03/2024
|
DYARKABAI SHIVAJI LENDE
|
1815006WL095201
|
DYARKABAI SHIVAJI LENDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204356
|
|
DWARKA SHIVAJI LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PAITHAN
|
MH-15-006-009-001/355
(HIRAPUR)
|
1815006000NRG24180320241698746
|
18/03/2024
|
Savita Bandu Lende
|
1815006WL095200
|
Savita Bandu Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202035
|
|
SAVITA BANDU LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PAITHAN
|
MH-15-006-009-001/361
(HIRAPUR)
|
1815006000NRG24180320241698798
|
18/03/2024
|
SAVITA RAMESHWAR RATHOD
|
1815006WL095201
|
SAVITA RAMESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202034
|
|
Miss. Savita Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-009-001/363
(HIRAPUR)
|
1815006000NRG24180320241698799
|
18/03/2024
|
SAVTA NITESH CHAVAN
|
1815006WL095201
|
SAVTA NITESH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202042
|
|
SAVITA NITESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-009-001/364
(HIRAPUR)
|
1815006000NRG24180320241698800
|
18/03/2024
|
BALU KISANA RATHOD
|
1815006WL095201
|
BALU KISANA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206223
|
|
MR BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
767
|
PAITHAN
|
MH-15-006-009-001/369
(HIRAPUR)
|
1815006000NRG24180320241698801
|
18/03/2024
|
Bapurao Bhavrao Lende
|
1815006WL095201
|
Bapurao Bhavrao Lende
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240206279
|
|
ADINATH BAPURAV LENDE
|
CANARA BANK(508532)
|
|
768
|
PAITHAN
|
MH-15-006-009-002/227
(HIRAPUR)
|
1815006000NRG24180320241698806
|
18/03/2024
|
SAVITA JAYANT RATHOD
|
1815006WL095201
|
SAVITA JAYANT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200002
|
|
MRS SAVITA JAYENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
769
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24180320241698645
|
18/03/2024
|
JYOTI BALU PAVAR
|
1815006WL095198
|
JYOTI BALU PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202029
|
|
MS JYOTI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24180320241698811
|
18/03/2024
|
RANI YUVRAJ RAHTOD
|
1815006WL095201
|
RANI YUVRAJ RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202026
|
|
MISS RANISUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24180320241698810
|
18/03/2024
|
YUVRAJ GORAKHNATH RAHTOD
|
1815006WL095201
|
YUVRAJ GORAKHNATH RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202025
|
|
MR YUVRAJ GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
772
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24180320241698813
|
18/03/2024
|
Krushna Govind Rathod
|
1815006WL095201
|
Krushna Govind Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202086
|
|
KRUSHNA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24180320241698812
|
18/03/2024
|
Rameshwar Krushna Rathod
|
1815006WL095201
|
Rameshwar Krushna Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202082
|
|
MR RAMESHWAR KRUSHANA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
774
|
PAITHAN
|
MH-15-006-009-002/317
(HIRAPUR)
|
1815006000NRG24180320241698816
|
18/03/2024
|
GEETA TARACHAND CHAVAN
|
1815006WL095201
|
GEETA TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200009
|
|
GEETA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-009-002/317
(HIRAPUR)
|
1815006000NRG24180320241698815
|
18/03/2024
|
TARACHAND VINAYAK CHAVAN
|
1815006WL095201
|
TARACHAND VINAYAK CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200018
|
|
TARACHAND VINAYAK CHAVAN
|
INDUSIND BANK(607189)
|
|
776
|
PAITHAN
|
MH-15-006-009-002/321
(HIRAPUR)
|
1815006000NRG24180320241698818
|
18/03/2024
|
NITESH SHANKAR CHAVHAN
|
1815006WL095201
|
NITESH SHANKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202032
|
|
Mr. Nitesh Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PAITHAN
|
MH-15-006-009-002/322
(HIRAPUR)
|
1815006000NRG24180320241698819
|
18/03/2024
|
BABASAHEB UTTAMRAO CHAVAN
|
1815006WL095201
|
BABASAHEB UTTAMRAO CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202083
|
|
MR BABASAHEB UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
778
|
PAITHAN
|
MH-15-006-009-002/322
(HIRAPUR)
|
1815006000NRG24180320241698820
|
18/03/2024
|
Manjula Babasaheb Chavan
|
1815006WL095201
|
Manjula Babasaheb Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202085
|
|
Mrs. Manjula Babasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-009-002/323
(HIRAPUR)
|
1815006000NRG24180320241698821
|
18/03/2024
|
LAKHAN SUBHASH CHAVAN
|
1815006WL095201
|
LAKHAN SUBHASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202039
|
|
LAKHAN SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAITHAN
|
MH-15-006-009-002/324
(HIRAPUR)
|
1815006000NRG24180320241698822
|
18/03/2024
|
RAVINDRA CHHGAN RATHOD
|
1815006WL095201
|
RAVINDRA CHHGAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204986
|
|
RAVINDRA CHHGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24180320241698823
|
18/03/2024
|
BANDU VANKAR CHAVAN
|
1815006WL095201
|
BANDU VANKAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240206222
|
|
BANDU VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24180320241698824
|
18/03/2024
|
SUNITA BANDU CHAVHAN
|
1815006WL095201
|
SUNITA BANDU CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202033
|
|
Miss. Sunita Bandu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PAITHAN
|
MH-15-006-009-002/346
(HIRAPUR)
|
1815006000NRG24180320241698827
|
18/03/2024
|
Raju Uttam Chavan
|
1815006WL095201
|
Raju Uttam Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240202084
|
|
MR RAJU UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
784
|
PAITHAN
|
MH-15-006-009-002/361
(HIRAPUR)
|
1815006000NRG24180320241698773
|
18/03/2024
|
ABHISHEK BABASAHEB JADHV
|
1815006WL095200
|
ABHISHEK BABASAHEB JADHV
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202037
|
|
Mr. Abhishek Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-009-002/361
(HIRAPUR)
|
1815006000NRG24180320241698772
|
18/03/2024
|
RUTIK BABASAHEB JADHAV
|
1815006WL095200
|
RUTIK BABASAHEB JADHAV
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202013
|
|
MR RUTIK BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAITHAN
|
MH-15-006-009-002/362
(HIRAPUR)
|
1815006000NRG24180320241698774
|
18/03/2024
|
RAVI DIGAMBAR RATHOD
|
1815006WL095200
|
RAVI DIGAMBAR RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202031
|
|
MR RAVI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAITHAN
|
MH-15-006-009-002/363
(HIRAPUR)
|
1815006000NRG24180320241698775
|
18/03/2024
|
SAVAN SHRIRAM RATHOD
|
1815006WL095200
|
SAVAN SHRIRAM RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240206224
|
|
SAVAN SHRIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PAITHAN
|
MH-15-006-009-002/366
(HIRAPUR)
|
1815006000NRG24180320241698777
|
18/03/2024
|
SARU VISHAL CHAVAN
|
1815006WL095200
|
SARU VISHAL CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202038
|
|
Mrs. Saru Vishal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-009-002/367
(HIRAPUR)
|
1815006000NRG24180320241698778
|
18/03/2024
|
LATABAI DNYANESHWAR RATHOD
|
1815006WL095200
|
LATABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240202027
|
|
MRS LATABAI DYDNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
790
|
PAITHAN
|
MH-15-006-012-001/135
(GHAREGAON)
|
1815006000NRG24170320241698075
|
18/03/2024
|
BEBI ABASAHEB THORE
|
1815006WL095176
|
BEBI ABASAHEB THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240206278
|
|
Miss. Bebibai Abasaheb Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PAITHAN
|
MH-15-006-012-001/186
(GHAREGAON)
|
1815006000NRG24170320241697732
|
18/03/2024
|
VISHNU RAMNATH THORE
|
1815006WL095162
|
VISHNU RAMNATH THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204333
|
|
VISHNU RAMNATH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PAITHAN
|
MH-15-006-012-001/254
(GHAREGAON)
|
1815006000NRG24170320241698099
|
18/03/2024
|
KARTIK DNYANESHWAR THORE
|
1815006WL095176
|
KARTIK DNYANESHWAR THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204282
|
|
Mr. Kartik Dnyaneshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-012-001/3286
(GHAREGAON)
|
1815006000NRG24170320241698115
|
18/03/2024
|
NITIN NARAYN THORE
|
1815006WL095176
|
NITIN NARAYN THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204425
|
|
MR NITIN NARAYAN THORE
|
STATE BANK OF INDIA(508548)
|
|
794
|
PAITHAN
|
MH-15-006-012-001/3315
(GHAREGAON)
|
1815006000NRG24170320241698274
|
18/03/2024
|
Pandurang Shrimant Thore
|
1815006WL095180
|
Pandurang Shrimant Thore
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200006
|
|
PANDURANG THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PAITHAN
|
MH-15-006-012-001/3315
(GHAREGAON)
|
1815006000NRG24170320241698275
|
18/03/2024
|
Yogita Pandurang Thore
|
1815006WL095180
|
Yogita Pandurang Thore
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200007
|
|
Mrs. YOGITA PANDURANG THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
796
|
PAITHAN
|
MH-15-006-012-001/361
(GHAREGAON)
|
1815006000NRG24170320241698123
|
18/03/2024
|
KUSUM SADASHIV THORE
|
1815006WL095176
|
KUSUM SADASHIV THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204309
|
|
MS KUSUMBAI SADASHIV THORE
|
STATE BANK OF INDIA(508548)
|
|
797
|
PAITHAN
|
MH-15-006-012-001/361
(GHAREGAON)
|
1815006000NRG24170320241698122
|
18/03/2024
|
SADASHIV DHONDIBA THORE
|
1815006WL095176
|
SADASHIV DHONDIBA THORE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240204306
|
|
SADASHIV DHONDIBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1055418
|
1055418
|
|
|
|
|
|
|
|