|
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-15-006-063-002/403
(BALANAGAR)
|
1815006000NRG24240320241825240
|
24/03/2024
|
AANAND SHIIVLINGAPPA DHOLE
|
1815006WL101202
|
AANAND SHIIVLINGAPPA DHOLE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112452
|
|
ANAND SHIVALINGAPAPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-081-001/147
(DAWARWADI)
|
1815006000NRG24240320241826889
|
24/03/2024
|
VIMAL DAMODHAR DIVATE
|
1815006WL101289
|
VIMAL DAMODHAR DIVATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112573
|
|
VIMAL DAMODHAR DIVTE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-081-001/1756
(DAWARWADI)
|
1815006000NRG24240320241824510
|
24/03/2024
|
GANESH SAKHARAM DHARE
|
1815006WL101159
|
GANESH SAKHARAM DHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112585
|
|
GANESH SAKHARAM DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24240320241825658
|
24/03/2024
|
SUMITRA LAXMAN DAVADE
|
1815006WL101219
|
SUMITRA LAXMAN DAVADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112447
|
|
SUNITA LAXMAN DEVDHE
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24240320241824977
|
24/03/2024
|
SANDIP DATTATRAY TANGADE
|
1815006WL101182
|
SANDIP DATTATRAY TANGADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112584
|
|
SANDIP DATTATRAY TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24240320241826399
|
24/03/2024
|
RUTUJA SANDIP GHODKE
|
1815006WL101264
|
RUTUJA SANDIP GHODKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112576
|
|
RUTUJA SANDIP GHODKE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24240320241824517
|
24/03/2024
|
SUDAM RANGNATH MANCHARE
|
1815006WL101159
|
SUDAM RANGNATH MANCHARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112583
|
|
SUDAM RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-081-001/322
(DAWARWADI)
|
1815006000NRG24240320241826854
|
24/03/2024
|
SANGITA APPASAHEB SORMARE
|
1815006WL101285
|
SANGITA APPASAHEB SORMARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112570
|
|
SANGITA APPASAHEB SO
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24240320241826415
|
24/03/2024
|
sangita dnyaneshwar nannware
|
1815006WL101264
|
sangita dnyaneshwar nannware
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112577
|
|
SANGITA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24240320241827351
|
24/03/2024
|
JIJABAI DNYANESHWAR AUTI
|
1815006WL101301
|
JIJABAI DNYANESHWAR AUTI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112571
|
|
JIJABAI DNYANESHWAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-081-002/3144
(DAWARWADI)
|
1815006000NRG24240320241825703
|
24/03/2024
|
DADASAHEB RAMBHAU LOHGALE
|
1815006WL101219
|
DADASAHEB RAMBHAU LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112574
|
|
DADASAHEB RAMBHAU LO
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-081-002/3144
(DAWARWADI)
|
1815006000NRG24240320241825704
|
24/03/2024
|
SANGITA DADASAHEB LOHGALE
|
1815006WL101219
|
SANGITA DADASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112575
|
|
SAVITA DADASAHEB LOH
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-090-001/117
(MUGHALWADI)
|
1815006000NRG24240320241825955
|
24/03/2024
|
KAKA BABASAHEB BARWE
|
1815006WL101237
|
KAKA BABASAHEB BARWE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115197
|
|
KAKA BABASAHEB BARWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-103-001/127
(WADJI)
|
1815006000NRG24240320241829198
|
24/03/2024
|
SHAILABAI VIJAY BHUKLE
|
1815006WL101377
|
SHAILABAI VIJAY BHUKLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112423
|
|
SHILA VIJAY BHUKELE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-103-001/293
(WADJI)
|
1815006000NRG24240320241826126
|
24/03/2024
|
DWARAKABAI SHRIDHAR TAKPIR
|
1815006WL101247
|
DWARAKABAI SHRIDHAR TAKPIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112377
|
|
TAKPIR DWARKABAI SHRIDHARRAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
16
|
PAITHAN
|
MH-15-006-103-001/434
(WADJI)
|
1815006000NRG24240320241827817
|
24/03/2024
|
BABI KAILAS SUKASHE
|
1815006WL101321
|
BABI KAILAS SUKASHE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112424
|
|
BABI KAILAS SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-103-001/484
(WADJI)
|
1815006000NRG24240320241828614
|
24/03/2024
|
GANESH MADHUKAR BHAND
|
1815006WL101356
|
GANESH MADHUKAR BHAND
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112466
|
|
GANESH MADHUKAR BHAN
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-103-001/521
(WADJI)
|
1815006000NRG24240320241825943
|
24/03/2024
|
USHA DNYANESHWAR TAKPIR
|
1815006WL101236
|
USHA DNYANESHWAR TAKPIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112426
|
|
USHA DNYANESHWAR TAK
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-103-001/530
(WADJI)
|
1815006000NRG24240320241829208
|
24/03/2024
|
MANISHA RAMESHWAR BHUKELE
|
1815006WL101377
|
MANISHA RAMESHWAR BHUKELE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112422
|
|
MANISHA RAMESHWAR BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-103-001/530
(WADJI)
|
1815006000NRG24240320241829207
|
24/03/2024
|
RAMESHWAR ANKUSH BHUKALE
|
1815006WL101377
|
RAMESHWAR ANKUSH BHUKALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112421
|
|
RAMESHWAR ANKUSH BHUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-103-001/549
(WADJI)
|
1815006000NRG24240320241825755
|
24/03/2024
|
ARCHANA HANUMAN TAKPIR
|
1815006WL101221
|
ARCHANA HANUMAN TAKPIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112465
|
|
ARCHANA HANUMAN TAKP
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-103-001/561
(WADJI)
|
1815006000NRG24240320241826566
|
24/03/2024
|
PANDURANG VITTHAL DOIPHODE
|
1815006WL101270
|
PANDURANG VITTHAL DOIPHODE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112402
|
|
PANDURANG VITTHAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-103-001/561
(WADJI)
|
1815006000NRG24240320241826567
|
24/03/2024
|
SHIVKANYA PANDURANG DOIPHODE
|
1815006WL101270
|
SHIVKANYA PANDURANG DOIPHODE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112403
|
|
SHIVKANYA PANDURANG
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-103-001/593
(WADJI)
|
1815006000NRG24240320241827828
|
24/03/2024
|
BHAGITRABAI DNYNESHWAR GARULE
|
1815006WL101321
|
BHAGITRABAI DNYNESHWAR GARULE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112401
|
|
BHAGITRABAI DNYNESHWAR GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-103-001/633
(WADJI)
|
1815006000NRG24240320241829856
|
24/03/2024
|
RAMESHWAR ASHOK BHAND
|
1815006WL101414
|
RAMESHWAR ASHOK BHAND
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112405
|
|
Rameshwar Ashok Bhand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAITHAN
|
MH-15-006-103-001/692
(WADJI)
|
1815006000NRG24240320241826573
|
24/03/2024
|
RENUKA PANDHARINATH TAKPIR
|
1815006WL101270
|
RENUKA PANDHARINATH TAKPIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112425
|
|
RENUKA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-103-001/701
(WADJI)
|
1815006000NRG24240320241826574
|
24/03/2024
|
RADHABAI KAKASAHEB BHAND
|
1815006WL101270
|
RADHABAI KAKASAHEB BHAND
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112464
|
|
RADHABAI KAKASAHEB B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-103-001/106
(WADJI)
|
1815006000NRG24240320241827054
|
24/03/2024
|
ANAND DNYNESHWAR BHAND
|
1815006WL101295
|
ANAND DNYNESHWAR BHAND
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111628
|
|
ANAND DNYNESHWAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-103-001/164
(WADJI)
|
1815006000NRG24240320241829658
|
24/03/2024
|
NARAYAN APPASAHEB TAKPIR
|
1815006WL101403
|
NARAYAN APPASAHEB TAKPIR
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112364
|
|
NARAYAN APPASAHEB TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-103-001/173
(WADJI)
|
1815006000NRG24240320241829201
|
24/03/2024
|
SAMARTH KRUSHNA BHAND
|
1815006WL101377
|
SAMARTH KRUSHNA BHAND
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111629
|
|
Mr. SAMARTH KRISHNA BHAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-103-001/26
(WADJI)
|
1815006000NRG24240320241827815
|
24/03/2024
|
GANGADHAR VAMAN JHINE
|
1815006WL101321
|
GANGADHAR VAMAN JHINE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111698
|
|
GANGADHAR VAMAN JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-103-001/269
(WADJI)
|
1815006000NRG24240320241829664
|
24/03/2024
|
PRAKASH DEVRAO BHAND
|
1815006WL101403
|
PRAKASH DEVRAO BHAND
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112376
|
|
PRAKASH DEVRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-103-001/306
(WADJI)
|
1815006000NRG24240320241829306
|
24/03/2024
|
HAUSABAI MOHAN DALVI
|
1815006WL101384
|
HAUSABAI MOHAN DALVI
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111631
|
|
Mrs. HOUSABAI MOHAN DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-103-001/392
(WADJI)
|
1815006000NRG24240320241825749
|
24/03/2024
|
BABAN DATTOPANT JHARKAR
|
1815006WL101221
|
BABAN DATTOPANT JHARKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111699
|
|
BABANRAO DATTOPANT ZARAKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
35
|
PAITHAN
|
MH-15-006-103-001/437
(WADJI)
|
1815006000NRG24240320241829012
|
24/03/2024
|
BHASKAR GANGADHAR HAJRE
|
1815006WL101373
|
BHASKAR GANGADHAR HAJRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112417
|
|
BHASKAR GANGADHAR HAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-103-001/453
(WADJI)
|
1815006000NRG24240320241829514
|
24/03/2024
|
ARATI SOMNATH BOMBLE
|
1815006WL101396
|
ARATI SOMNATH BOMBLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111634
|
|
MISS ARATI DINKAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAITHAN
|
MH-15-006-103-001/453
(WADJI)
|
1815006000NRG24240320241829513
|
24/03/2024
|
SOMINATH DADASAHEB BOMBLE
|
1815006WL101396
|
SOMINATH DADASAHEB BOMBLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111633
|
|
MR SOMNATH DADASAHEB BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-103-001/514
(WADJI)
|
1815006000NRG24240320241829013
|
24/03/2024
|
SANGITA BHASKAR HAJRE
|
1815006WL101373
|
SANGITA BHASKAR HAJRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111700
|
|
SANGITA BHASKAR HAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-103-001/608
(WADJI)
|
1815006000NRG24240320241828615
|
24/03/2024
|
KRUSHNA RAJENDRA HAJARE
|
1815006WL101356
|
KRUSHNA RAJENDRA HAJARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111627
|
|
Mr. KRISHNA RAJENDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-103-001/609
(WADJI)
|
1815006000NRG24240320241826777
|
24/03/2024
|
RAM ASHOK HAJARE
|
1815006WL101282
|
RAM ASHOK HAJARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111697
|
|
Mr. RAM ASHOK HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-103-001/733
(WADJI)
|
1815006000NRG24240320241829312
|
24/03/2024
|
MANISHA GANESH BHAND
|
1815006WL101384
|
MANISHA GANESH BHAND
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111635
|
|
Mrs. Manisha Ganesh Bhand
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-103-001/81
(WADJI)
|
1815006000NRG24240320241829019
|
24/03/2024
|
SINDHUBAI DIGAMBAR BARVE
|
1815006WL101373
|
SINDHUBAI DIGAMBAR BARVE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111630
|
|
Mrs. SINDUBAI DIGAMBAR BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-063-002/35
(BALANAGAR)
|
1815006000NRG24240320241826699
|
24/03/2024
|
SAHIL HARUN SHAIKH
|
1815006WL101278
|
SAHIL HARUN SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112607
|
|
SAHIL HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-103-001/602
(WADJI)
|
1815006000NRG24240320241829521
|
24/03/2024
|
RUSHIKESH ABASAHEB GOJRE
|
1815006WL101396
|
RUSHIKESH ABASAHEB GOJRE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111632
|
|
Mr. Rushikesh Abasaheb Gojare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-063-002/282
(BALANAGAR)
|
1815006000NRG24240320241828211
|
24/03/2024
|
KISHOR BABAN KALE
|
1815006WL101334
|
KISHOR BABAN KALE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111586
|
|
KISHOR BABAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-103-001/104
(WADJI)
|
1815006000NRG24240320241829656
|
24/03/2024
|
KALYAN DATTATRAY BHAND
|
1815006WL101403
|
KALYAN DATTATRAY BHAND
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112370
|
|
KALYAN DATTATRAY BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-103-001/106
(WADJI)
|
1815006000NRG24240320241827053
|
24/03/2024
|
KANTABAI DNYANESHVAR BHAND
|
1815006WL101295
|
KANTABAI DNYANESHVAR BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112638
|
|
KANTABAI DNYANESHVAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-103-001/115
(WADJI)
|
1815006000NRG24240320241829006
|
24/03/2024
|
DIGAMBAR DATTU BHAND
|
1815006WL101373
|
DIGAMBAR DATTU BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112371
|
|
DIGAMBAR DATTU BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-103-001/128
(WADJI)
|
1815006000NRG24240320241828953
|
24/03/2024
|
GUNAJI DAGDU TAKPIR
|
1815006WL101370
|
GUNAJI DAGDU TAKPIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111583
|
|
GUNAJI DAGDU TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-103-001/134
(WADJI)
|
1815006000NRG24240320241828954
|
24/03/2024
|
RAMESHAWAR GUNAJI TAKPIR
|
1815006WL101370
|
RAMESHAWAR GUNAJI TAKPIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112363
|
|
RAMESHAWAR GUNAJI TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-103-001/134
(WADJI)
|
1815006000NRG24240320241828955
|
24/03/2024
|
SUNITA RAMESHVAR TAKPIR
|
1815006WL101370
|
SUNITA RAMESHVAR TAKPIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112362
|
|
SUNITA RAMESHVAR TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-103-001/136
(WADJI)
|
1815006000NRG24240320241826551
|
24/03/2024
|
JYOTI UTTAM SABLE
|
1815006WL101270
|
JYOTI UTTAM SABLE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112384
|
|
Mrs. JYOTI UTTAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAITHAN
|
MH-15-006-103-001/137
(WADJI)
|
1815006000NRG24240320241827811
|
24/03/2024
|
NARAYAN SUDAM TAKPIR
|
1815006WL101321
|
NARAYAN SUDAM TAKPIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112588
|
|
NARAYN SUDAM TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-103-001/17
(WADJI)
|
1815006000NRG24240320241829660
|
24/03/2024
|
KAILAS SARJERAO GOJRE
|
1815006WL101403
|
KAILAS SARJERAO GOJRE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111580
|
|
Mr. KAILASH SARJERAO GOJARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-103-001/174
(WADJI)
|
1815006000NRG24240320241829663
|
24/03/2024
|
BHAGUBAI GOPINATH VAVHAL
|
1815006WL101403
|
BHAGUBAI GOPINATH VAVHAL
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112420
|
|
Mrs. BHAGUBAI GOPINATH WAVHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAITHAN
|
MH-15-006-103-001/178
(WADJI)
|
1815006000NRG24240320241827060
|
24/03/2024
|
ARJUN SAHEBRAO BHAND
|
1815006WL101295
|
ARJUN SAHEBRAO BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112359
|
|
ARJUN SAHEBRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-103-001/199
(WADJI)
|
1815006000NRG24240320241825747
|
24/03/2024
|
TARABAI DEVIDAS BHAND
|
1815006WL101221
|
TARABAI DEVIDAS BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112437
|
|
Mrs. TARABAI DEVIDAS BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAITHAN
|
MH-15-006-103-001/21
(WADJI)
|
1815006000NRG24240320241829511
|
24/03/2024
|
SUNITA DADASAHEB BOMBLE
|
1815006WL101396
|
SUNITA DADASAHEB BOMBLE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242115139
|
|
Mrs. SUNITABAI DADASAHEB BOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAITHAN
|
MH-15-006-103-001/241
(WADJI)
|
1815006000NRG24240320241829302
|
24/03/2024
|
ANJANA WALMIK VEER
|
1815006WL101384
|
ANJANA WALMIK VEER
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112369
|
|
Mrs. ANJANA WALMIK VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAITHAN
|
MH-15-006-103-001/241
(WADJI)
|
1815006000NRG24240320241829301
|
24/03/2024
|
WALMIK GANGADHAR VEER
|
1815006WL101384
|
WALMIK GANGADHAR VEER
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112368
|
|
Mr. WALMIK GANGADHAR VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAITHAN
|
MH-15-006-103-001/270
(WADJI)
|
1815006000NRG24240320241826764
|
24/03/2024
|
RADHA ASHOK VIR
|
1815006WL101282
|
RADHA ASHOK VIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242115192
|
|
RADHA ASHOK VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-103-001/274
(WADJI)
|
1815006000NRG24240320241826766
|
24/03/2024
|
RENUKA VITTHAL VIR
|
1815006WL101282
|
RENUKA VITTHAL VIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112418
|
|
RENUKA VITTHAL VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-103-001/279
(WADJI)
|
1815006000NRG24240320241827067
|
24/03/2024
|
KRUSHNA ACHUTRAO BHAND
|
1815006WL101295
|
KRUSHNA ACHUTRAO BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112419
|
|
KRUSHNA ACHUTRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-103-001/287
(WADJI)
|
1815006000NRG24240320241830058
|
24/03/2024
|
RENUKA VIKAS GOJRE
|
1815006WL101423
|
RENUKA VIKAS GOJRE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112387
|
|
Mrs. RENUKA VIKAS GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAITHAN
|
MH-15-006-103-001/293
(WADJI)
|
1815006000NRG24240320241826125
|
24/03/2024
|
SHRIDHARRAV LAXMAN TAKPIR
|
1815006WL101247
|
SHRIDHARRAV LAXMAN TAKPIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112407
|
|
TAKPIR SHRIDHARRAV LAXMAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
66
|
PAITHAN
|
MH-15-006-103-001/30
(WADJI)
|
1815006000NRG24240320241828959
|
24/03/2024
|
MANGAL KHANDOBA JHINE
|
1815006WL101370
|
MANGAL KHANDOBA JHINE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112366
|
|
Mrs. MANGAL KANDHU ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAITHAN
|
MH-15-006-103-001/32
(WADJI)
|
1815006000NRG24240320241829665
|
24/03/2024
|
KRUSHNA MACHINDRA BHAND
|
1815006WL101403
|
KRUSHNA MACHINDRA BHAND
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111581
|
|
KRUSHNA MACHINDRA BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-103-001/354
(WADJI)
|
1815006000NRG24240320241828960
|
24/03/2024
|
KISHOR BABAN ZINE
|
1815006WL101370
|
KISHOR BABAN ZINE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112463
|
|
Mr. KISHOR BABAN ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAITHAN
|
MH-15-006-103-001/432
(WADJI)
|
1815006000NRG24240320241826133
|
24/03/2024
|
SUDHAKAR NARAYAN SUKASHE
|
1815006WL101247
|
SUDHAKAR NARAYAN SUKASHE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112406
|
|
Mr. SUDHAKAR NARAYAN SUKASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAITHAN
|
MH-15-006-103-001/438
(WADJI)
|
1815006000NRG24240320241827818
|
24/03/2024
|
SWATI DNYNESHWAR SUKASHE
|
1815006WL101321
|
SWATI DNYNESHWAR SUKASHE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112386
|
|
Mrs. SWATI DNYANESHWAR SUKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAITHAN
|
MH-15-006-103-001/449
(WADJI)
|
1815006000NRG24240320241827819
|
24/03/2024
|
KAILASH LAHU SUKASE
|
1815006WL101321
|
KAILASH LAHU SUKASE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112358
|
|
KAILASH LAHU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-103-001/465
(WADJI)
|
1815006000NRG24240320241826774
|
24/03/2024
|
SINDHUBAI RANGNATH VIR
|
1815006WL101282
|
SINDHUBAI RANGNATH VIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242115193
|
|
Mrs. SINDHUBAI RANGANATH VIR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAITHAN
|
MH-15-006-103-001/468
(WADJI)
|
1815006000NRG24240320241829852
|
24/03/2024
|
LAHURAV RAVSAHEB BHAND
|
1815006WL101414
|
LAHURAV RAVSAHEB BHAND
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111582
|
|
LAHU RAVSAHEB BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-103-001/507
(WADJI)
|
1815006000NRG24240320241829204
|
24/03/2024
|
DIGAMBER APPAJI GOJRE
|
1815006WL101377
|
DIGAMBER APPAJI GOJRE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111584
|
|
DIGAMBER APPAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-103-001/520
(WADJI)
|
1815006000NRG24240320241829206
|
24/03/2024
|
KAVITA DIGAMBAR GOJARE
|
1815006WL101377
|
KAVITA DIGAMBAR GOJARE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112372
|
|
KAVITA DIGAMBAR GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-103-001/546
(WADJI)
|
1815006000NRG24240320241829014
|
24/03/2024
|
ASHOK SHIVRAM UPHADYE
|
1815006WL101373
|
ASHOK SHIVRAM UPHADYE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112385
|
|
ASHOK SHIVRAM UPHADYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-103-001/55
(WADJI)
|
1815006000NRG24240320241830013
|
24/03/2024
|
NANDU MADHUKAR JHINE
|
1815006WL101419
|
NANDU MADHUKAR JHINE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112428
|
|
Mr. NANDU MADHU JHINE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-103-001/568
(WADJI)
|
1815006000NRG24240320241829853
|
24/03/2024
|
VIKASH BABAN BHAND
|
1815006WL101414
|
VIKASH BABAN BHAND
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112409
|
|
VIKAS BABAN BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-103-001/576
(WADJI)
|
1815006000NRG24240320241829209
|
24/03/2024
|
RUPCHAND APPAJI GOJARE
|
1815006WL101377
|
RUPCHAND APPAJI GOJARE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112432
|
|
RUPACHAND APPAJI GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-103-001/576
(WADJI)
|
1815006000NRG24240320241829210
|
24/03/2024
|
VIMALBAI RUPCHAND GOJARE
|
1815006WL101377
|
VIMALBAI RUPCHAND GOJARE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112433
|
|
VIMALBAI RUPCHAND GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-103-001/6
(WADJI)
|
1815006000NRG24240320241825948
|
24/03/2024
|
RUKMINBAI GANGADHAR SUDKE
|
1815006WL101236
|
RUKMINBAI GANGADHAR SUDKE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112388
|
|
Mrs. RUKHMINI GANGADHAR SUDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAITHAN
|
MH-15-006-103-001/601
(WADJI)
|
1815006000NRG24240320241827530
|
24/03/2024
|
VISHAL ANKUSH GOJRE
|
1815006WL101308
|
VISHAL ANKUSH GOJRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112404
|
|
Vishal Ankush Gojare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAITHAN
|
MH-15-006-103-001/62
(WADJI)
|
1815006000NRG24240320241829675
|
24/03/2024
|
RENUKA BHAKTRAJ GOJARE
|
1815006WL101403
|
RENUKA BHAKTRAJ GOJARE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111843
|
|
Mr. BHAKTRAJ SUKHDEV GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24240320241828930
|
24/03/2024
|
Yogeshwar Rameshwar Wagh
|
1815006WL101368
|
Yogeshwar Rameshwar Wagh
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112509
|
|
Yogeshwar Rameshwar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-063-002/1288
(BALANAGAR)
|
1815006000NRG24240320241826802
|
24/03/2024
|
PRALHAD JANARDHAN GORDE
|
1815006WL101284
|
PRALHAD JANARDHAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112476
|
|
PRALHAD JANARDHAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-063-002/1530
(BALANAGAR)
|
1815006000NRG24240320241825893
|
24/03/2024
|
NANA ANKUSH GORDE
|
1815006WL101235
|
NANA ANKUSH GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115117
|
|
NANA ANKUSH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-063-002/1602
(BALANAGAR)
|
1815006000NRG24240320241826803
|
24/03/2024
|
KAKASAHEB BHAGCHAND KUMAVAT
|
1815006WL101284
|
KAKASAHEB BHAGCHAND KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112481
|
|
KAKASAHEB BHAGCHAND KUMAWAT
|
CANARA BANK(508532)
|
|
88
|
PAITHAN
|
MH-15-006-063-002/168
(BALANAGAR)
|
1815006000NRG24240320241828774
|
24/03/2024
|
LAHU SHIVDAS CHAVAN
|
1815006WL101360
|
LAHU SHIVDAS CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112414
|
|
LAHU SHIVDAS CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-063-002/171
(BALANAGAR)
|
1815006000NRG24240320241826669
|
24/03/2024
|
KESHRABAI UTTAM CHAVAN
|
1815006WL101278
|
KESHRABAI UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112596
|
|
KESHRABAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-063-002/171
(BALANAGAR)
|
1815006000NRG24240320241826668
|
24/03/2024
|
UTTAM HEMA CHAVAN
|
1815006WL101278
|
UTTAM HEMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112474
|
|
UTTAM HEMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-063-002/1850
(BALANAGAR)
|
1815006000NRG24240320241827551
|
24/03/2024
|
SHINDHUBAI SUBHASH GORDE
|
1815006WL101309
|
SHINDHUBAI SUBHASH GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112485
|
|
Ms. SINDHUBAI SUBHASH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
PAITHAN
|
MH-15-006-063-002/1850
(BALANAGAR)
|
1815006000NRG24240320241827550
|
24/03/2024
|
SUBHASH BAPPASAHEB GORDE
|
1815006WL101309
|
SUBHASH BAPPASAHEB GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112412
|
|
SUBHASH BAPPASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-063-002/1881
(BALANAGAR)
|
1815006000NRG24240320241827553
|
24/03/2024
|
GANGASAGAR SANDIP GORDE
|
1815006WL101309
|
GANGASAGAR SANDIP GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112495
|
|
GANGASAGAR SANDEEP GORDE
|
IDBI BANK(607095)
|
|
94
|
PAITHAN
|
MH-15-006-063-002/1881
(BALANAGAR)
|
1815006000NRG24240320241827552
|
24/03/2024
|
SANDIP KALYAN GORDE
|
1815006WL101309
|
SANDIP KALYAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112479
|
|
SANDIP KALYAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24240320241827139
|
24/03/2024
|
MUNNA GAFUR SHAIKH
|
1815006WL101297
|
MUNNA GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112356
|
|
MUNNA GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-063-002/1993
(BALANAGAR)
|
1815006000NRG24240320241828197
|
24/03/2024
|
RADHAKISAN BAJIRAV GHADAGE
|
1815006WL101334
|
RADHAKISAN BAJIRAV GHADAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115173
|
|
RADHAKISAN BAJIRAV GHADAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-063-002/20
(BALANAGAR)
|
1815006000NRG24240320241827367
|
24/03/2024
|
MAKSUR BADRODDIN SHEKH
|
1815006WL101302
|
MAKSUR BADRODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112622
|
|
MAKSUR BADRODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-063-002/2085
(BALANAGAR)
|
1815006000NRG24240320241826804
|
24/03/2024
|
RAVINDRA KALYAN GORDE
|
1815006WL101284
|
RAVINDRA KALYAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112487
|
|
RAVINDRA KALYAN GORDE
|
IDBI BANK(607095)
|
|
99
|
PAITHAN
|
MH-15-006-063-002/2109
(BALANAGAR)
|
1815006000NRG24240320241827560
|
24/03/2024
|
MATIN MAJIT SHEKH
|
1815006WL101309
|
MATIN MAJIT SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112459
|
|
MATIN MAJID SHAIKH
|
HDFC BANK LTD(607152)
|
|
100
|
PAITHAN
|
MH-15-006-063-002/2127
(BALANAGAR)
|
1815006000NRG24240320241825236
|
24/03/2024
|
BILAL CHAND SHAIKH
|
1815006WL101202
|
BILAL CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112430
|
|
BILAL CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24240320241827145
|
24/03/2024
|
TASAVAR GANI KURESHI
|
1815006WL101297
|
TASAVAR GANI KURESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112381
|
|
Mr. TASWAR GANI KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PAITHAN
|
MH-15-006-063-002/219
(BALANAGAR)
|
1815006000NRG24240320241826281
|
24/03/2024
|
SHANTILAL YEMAJI GHONGDE
|
1815006WL101258
|
SHANTILAL YEMAJI GHONGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112484
|
|
SHANTILAL YEMAJI GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-063-002/2231
(BALANAGAR)
|
1815006000NRG24240320241828788
|
24/03/2024
|
NASEEBA BEE SHAIKH ABDUL
|
1815006WL101360
|
NASEEBA BEE SHAIKH ABDUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115178
|
|
NASIBABEE ABDUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PAITHAN
|
MH-15-006-063-002/2295
(BALANAGAR)
|
1815006000NRG24240320241827565
|
24/03/2024
|
ARBAJ LIYAKHAT PATHAN
|
1815006WL101309
|
ARBAJ LIYAKHAT PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112624
|
|
ARBAJ LIYAKHAT PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-063-002/2624
(BALANAGAR)
|
1815006000NRG24240320241825911
|
24/03/2024
|
LAXMAN KASHINATH KUMAVAT
|
1815006WL101235
|
LAXMAN KASHINATH KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115118
|
|
Mr. LAXMAN KASHINATH KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PAITHAN
|
MH-15-006-063-002/2624
(BALANAGAR)
|
1815006000NRG24240320241825912
|
24/03/2024
|
NARMADABAI LAXMAN KUMAVAT
|
1815006WL101235
|
NARMADABAI LAXMAN KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115114
|
|
NARMADABAI LAXMAN KUMAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-063-002/2627
(BALANAGAR)
|
1815006000NRG24240320241827385
|
24/03/2024
|
JIJABAI LIMBAJI GAMFADE
|
1815006WL101302
|
JIJABAI LIMBAJI GAMFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112621
|
|
JIJABAI LIMBAJI GAMFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-063-002/2629
(BALANAGAR)
|
1815006000NRG24240320241827387
|
24/03/2024
|
NISAR USMAN SHAIKH
|
1815006WL101302
|
NISAR USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112449
|
|
NISAR USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-063-002/393
(BALANAGAR)
|
1815006000NRG24240320241827397
|
24/03/2024
|
NIJAM A KARIM PATHAN
|
1815006WL101302
|
NIJAM A KARIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112477
|
|
NIJAM A KARIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-063-002/484
(BALANAGAR)
|
1815006000NRG24240320241825313
|
24/03/2024
|
RANJANA VAIJINATH SONVANE
|
1815006WL101206
|
RANJANA VAIJINATH SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112450
|
|
Mrs. Ranjana Vaijinath Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
PAITHAN
|
MH-15-006-063-002/505
(BALANAGAR)
|
1815006000NRG24240320241825314
|
24/03/2024
|
SAVITA SHIVNATH SONVANE
|
1815006WL101206
|
SAVITA SHIVNATH SONVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112360
|
|
SAVITA SHIVNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-063-004/753
(BALANAGAR)
|
1815006000NRG24240320241825931
|
24/03/2024
|
MAROTI MURLIDHAR LIPANE
|
1815006WL101235
|
MAROTI MURLIDHAR LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112599
|
|
MAROTI MURLIDHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-081-001/1011
(DAWARWADI)
|
1815006000NRG24240320241824967
|
24/03/2024
|
ABHIJEET ARVIND TANGADE
|
1815006WL101182
|
ABHIJEET ARVIND TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111759
|
|
ABHIJEET ARVIND TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24240320241827301
|
24/03/2024
|
SUMAN RAMBHAJI SORMARE
|
1815006WL101301
|
SUMAN RAMBHAJI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111787
|
|
SUMAN RAMBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-081-001/1306
(DAWARWADI)
|
1815006000NRG24240320241827591
|
24/03/2024
|
SANGITA ASHOK TANGADE
|
1815006WL101311
|
SANGITA ASHOK TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111728
|
|
SANGITA ASHOK TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-081-001/1398
(DAWARWADI)
|
1815006000NRG24240320241826385
|
24/03/2024
|
KARBHARI DURAJI TALPE
|
1815006WL101264
|
KARBHARI DURAJI TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111747
|
|
KARBHARI DURAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-081-001/1398
(DAWARWADI)
|
1815006000NRG24240320241826386
|
24/03/2024
|
VIKAS KARBHARI TALPE
|
1815006WL101264
|
VIKAS KARBHARI TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111731
|
|
VIKAS KARBHARI TALPE
|
IDBI BANK(607095)
|
|
118
|
PAITHAN
|
MH-15-006-081-001/143
(DAWARWADI)
|
1815006000NRG24240320241827593
|
24/03/2024
|
MANISHA KALYAN TANGADE
|
1815006WL101311
|
MANISHA KALYAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111814
|
|
MANISHA KALYAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-081-001/144
(DAWARWADI)
|
1815006000NRG24240320241826886
|
24/03/2024
|
MOHAN MANIKRAO TANGDE
|
1815006WL101289
|
MOHAN MANIKRAO TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111755
|
|
MOHAN MANIKRAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-081-001/1446
(DAWARWADI)
|
1815006000NRG24240320241826837
|
24/03/2024
|
HIRA PRABHAKAR SARGAR
|
1815006WL101285
|
HIRA PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111758
|
|
HIRA PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24240320241826387
|
24/03/2024
|
MANGAL CHANDRAPRASAD MORE
|
1815006WL101264
|
MANGAL CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111714
|
|
MANGAL CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24240320241826890
|
24/03/2024
|
BHIMA SAHEBRAO DHARE
|
1815006WL101289
|
BHIMA SAHEBRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111791
|
|
BHIMA SAHEBRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-081-001/15734
(DAWARWADI)
|
1815006000NRG24240320241826389
|
24/03/2024
|
ALKA BHIMRAV SARODE
|
1815006WL101264
|
ALKA BHIMRAV SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111730
|
|
ALKA BHIMRAV SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-081-001/1628
(DAWARWADI)
|
1815006000NRG24240320241825649
|
24/03/2024
|
KADUBAL EKNATH GANGALE
|
1815006WL101219
|
KADUBAL EKNATH GANGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111798
|
|
KADUBAL EKNATH GANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24240320241826392
|
24/03/2024
|
PRADIP CHANDRAPRASAD MORE
|
1815006WL101264
|
PRADIP CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111726
|
|
PRADIP CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-081-001/1850
(DAWARWADI)
|
1815006000NRG24240320241827317
|
24/03/2024
|
MUSTAQ RAFIK SHAIKH
|
1815006WL101301
|
MUSTAQ RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111793
|
|
MUSTAQ RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-081-001/1852
(DAWARWADI)
|
1815006000NRG24240320241826893
|
24/03/2024
|
MANDABAI SAMBHAJI TALAPE
|
1815006WL101289
|
MANDABAI SAMBHAJI TALAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111825
|
|
MANDABAI SAMBHAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/1852
(DAWARWADI)
|
1815006000NRG24240320241826892
|
24/03/2024
|
SAMBHAJI HONAJI TALAPE
|
1815006WL101289
|
SAMBHAJI HONAJI TALAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111736
|
|
SAMBHAJI HONAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-081-001/1879
(DAWARWADI)
|
1815006000NRG24240320241826895
|
24/03/2024
|
ANKUSH SHIVAJI BHANDARI
|
1815006WL101289
|
ANKUSH SHIVAJI BHANDARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111727
|
|
ANKUSH SHIVAJI BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24240320241825665
|
24/03/2024
|
PARMESWHAR SHIVAJI SARODE
|
1815006WL101219
|
PARMESWHAR SHIVAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111815
|
|
PARMESWHAR SHIVAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-081-001/212
(DAWARWADI)
|
1815006000NRG24240320241826404
|
24/03/2024
|
LADDU KAKASAHEB GHOKDE
|
1815006WL101264
|
LADDU KAKASAHEB GHOKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111750
|
|
LADDU KAKASAHEB GHOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-081-001/227
(DAWARWADI)
|
1815006000NRG24240320241826852
|
24/03/2024
|
JITENDRA PRABHAKAR SARGAR
|
1815006WL101285
|
JITENDRA PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111805
|
|
JITENDRA PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-081-001/230
(DAWARWADI)
|
1815006000NRG24240320241827611
|
24/03/2024
|
MADAN BALKRUSHNA TANGDE
|
1815006WL101311
|
MADAN BALKRUSHNA TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111717
|
|
MADAN BALKRUSHNA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-081-001/296
(DAWARWADI)
|
1815006000NRG24240320241825676
|
24/03/2024
|
PADMABAI SUDHAKAR TANGADE
|
1815006WL101219
|
PADMABAI SUDHAKAR TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111792
|
|
PADMABAI SUDHAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-081-001/299
(DAWARWADI)
|
1815006000NRG24240320241824516
|
24/03/2024
|
SANJAY RANGNATH MANCHARE
|
1815006WL101159
|
SANJAY RANGNATH MANCHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111753
|
|
SANJAY RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-081-001/322
(DAWARWADI)
|
1815006000NRG24240320241826853
|
24/03/2024
|
APPA ASARAM SOSMARE
|
1815006WL101285
|
APPA ASARAM SOSMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111799
|
|
APPA ASARAM SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-081-001/354
(DAWARWADI)
|
1815006000NRG24240320241827618
|
24/03/2024
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
1815006WL101311
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111760
|
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-081-001/451
(DAWARWADI)
|
1815006000NRG24240320241825691
|
24/03/2024
|
RAVINDRA KISANRAO PUDAR
|
1815006WL101219
|
RAVINDRA KISANRAO PUDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111740
|
|
RAVINDRA KISANRAO PUDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-081-001/452
(DAWARWADI)
|
1815006000NRG24240320241824525
|
24/03/2024
|
DNYANESHVAR NANASAHEB MANCHARE
|
1815006WL101159
|
DNYANESHVAR NANASAHEB MANCHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111749
|
|
DNYANESHVAR NANASAHEB MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24240320241826919
|
24/03/2024
|
PRALHAD RANGNATH SONWANE
|
1815006WL101289
|
PRALHAD RANGNATH SONWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111745
|
|
PRALHAD RANGNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-081-001/488
(DAWARWADI)
|
1815006000NRG24240320241826856
|
24/03/2024
|
ALKA SHIVAJI SARGAR
|
1815006WL101285
|
ALKA SHIVAJI SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111819
|
|
ALKA SHIVAJI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-081-001/551
(DAWARWADI)
|
1815006000NRG24240320241825692
|
24/03/2024
|
ABASAHEB SUDAM TANGDE
|
1815006WL101219
|
ABASAHEB SUDAM TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111715
|
|
ABASAHEB SUDAM TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-081-001/557
(DAWARWADI)
|
1815006000NRG24240320241826922
|
24/03/2024
|
SWATI PRAKASH MAHANOR
|
1815006WL101289
|
SWATI PRAKASH MAHANOR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112579
|
|
SWATI PRAKASH MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-081-001/57
(DAWARWADI)
|
1815006000NRG24240320241824990
|
24/03/2024
|
PANDURANG RAOSAHEB TANGADE
|
1815006WL101182
|
PANDURANG RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111794
|
|
PANDURANG RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-081-001/57
(DAWARWADI)
|
1815006000NRG24240320241824991
|
24/03/2024
|
SINDUBAI PANDURANG TANGDE
|
1815006WL101182
|
SINDUBAI PANDURANG TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112581
|
|
SINDUBAI PANDURANG TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-081-001/704
(DAWARWADI)
|
1815006000NRG24240320241826857
|
24/03/2024
|
DEEPAK PRABHAKAR SARGAR
|
1815006WL101285
|
DEEPAK PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111804
|
|
DEEPAK PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-081-001/706
(DAWARWADI)
|
1815006000NRG24240320241826859
|
24/03/2024
|
KISHOR MURLIDHAR SARGAR
|
1815006WL101285
|
KISHOR MURLIDHAR SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111764
|
|
KISHOR MURLIDHAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-081-001/754
(DAWARWADI)
|
1815006000NRG24240320241827625
|
24/03/2024
|
VIKASH RADHAKISAN AUTI
|
1815006WL101311
|
VIKASH RADHAKISAN AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111801
|
|
VIKASH RADHAKISAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-081-001/774
(DAWARWADI)
|
1815006000NRG24240320241825001
|
24/03/2024
|
SUNITA MADHUKAR NAVGIRE
|
1815006WL101182
|
SUNITA MADHUKAR NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111812
|
|
SUNITA MADHUKAR NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-081-001/775
(DAWARWADI)
|
1815006000NRG24240320241824526
|
24/03/2024
|
NARAYAN BABURAO SARMARE
|
1815006WL101159
|
NARAYAN BABURAO SARMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111766
|
|
NARAYAN BABURAO SARMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24240320241826926
|
24/03/2024
|
ANAND RAOSAHEB AUTI
|
1815006WL101289
|
ANAND RAOSAHEB AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111761
|
|
ANAND RAOSAHEB AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24240320241826927
|
24/03/2024
|
ASHA ANAND AUTI
|
1815006WL101289
|
ASHA ANAND AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111732
|
|
ASHA ANAND AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-081-002/1890
(DAWARWADI)
|
1815006000NRG24240320241827626
|
24/03/2024
|
ABASAHEB MACHHINDRA MORE
|
1815006WL101311
|
ABASAHEB MACHHINDRA MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111828
|
|
ABASAHEB MACHHINDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24240320241828605
|
24/03/2024
|
CHANDA DILIP GOJRE
|
1815006WL101356
|
CHANDA DILIP GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111823
|
|
CHANDA DILIP GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24240320241828604
|
24/03/2024
|
DILIP ASARAM GOJRE
|
1815006WL101356
|
DILIP ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111742
|
|
DILIP ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-103-001/115
(WADJI)
|
1815006000NRG24240320241829007
|
24/03/2024
|
KUSUMBAI DIGAMBAR BHAND
|
1815006WL101373
|
KUSUMBAI DIGAMBAR BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111820
|
|
KUSUMBAI DIGAMBAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-103-001/127
(WADJI)
|
1815006000NRG24240320241829197
|
24/03/2024
|
ANKUSH BHANDAS BHUKLE
|
1815006WL101377
|
ANKUSH BHANDAS BHUKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111733
|
|
ANKUSH BHANDAS BHUKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-103-001/129
(WADJI)
|
1815006000NRG24240320241825934
|
24/03/2024
|
KRUSHNA DADASAHEB GOJRE
|
1815006WL101236
|
KRUSHNA DADASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111722
|
|
KRUSHNA DADASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-103-001/129
(WADJI)
|
1815006000NRG24240320241825933
|
24/03/2024
|
SHARDA DADASAHEB GOJRE
|
1815006WL101236
|
SHARDA DADASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111723
|
|
SHARDA DADASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-103-001/163
(WADJI)
|
1815006000NRG24240320241827059
|
24/03/2024
|
RUSHIKESH PRABHAKAR BHAND
|
1815006WL101295
|
RUSHIKESH PRABHAKAR BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112416
|
|
RUSHIKESH PRABHAKAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-103-001/164
(WADJI)
|
1815006000NRG24240320241829659
|
24/03/2024
|
RANJANA NARAYAN TAKPIR
|
1815006WL101403
|
RANJANA NARAYAN TAKPIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111822
|
|
RANJANA NARAYAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-103-001/173
(WADJI)
|
1815006000NRG24240320241829662
|
24/03/2024
|
ANITA KRUSHNA BHAND
|
1815006WL101403
|
ANITA KRUSHNA BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111834
|
|
ANITA KRUSHNA BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-103-001/173
(WADJI)
|
1815006000NRG24240320241829199
|
24/03/2024
|
KRUSHNA SAHEBRAO BHAND
|
1815006WL101377
|
KRUSHNA SAHEBRAO BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111779
|
|
KRUSHNA SAHEBRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-103-001/18
(WADJI)
|
1815006000NRG24240320241830010
|
24/03/2024
|
ASHOK SARJERAO GOJRE
|
1815006WL101419
|
ASHOK SARJERAO GOJRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111773
|
|
ASHOK SARJERAO GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-103-001/180
(WADJI)
|
1815006000NRG24240320241829300
|
24/03/2024
|
NANDABAI VITTHAL BHAND
|
1815006WL101384
|
NANDABAI VITTHAL BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112374
|
|
NANDABAI VITTHAL BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-103-001/180
(WADJI)
|
1815006000NRG24240320241829299
|
24/03/2024
|
VITTHAL SHRIKISAN BHAND
|
1815006WL101384
|
VITTHAL SHRIKISAN BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111743
|
|
VITTHAL SHRIKISAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-103-001/199
(WADJI)
|
1815006000NRG24240320241825745
|
24/03/2024
|
DEVIDAS AMBADAS BHAND
|
1815006WL101221
|
DEVIDAS AMBADAS BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111772
|
|
DEVIDAS AMBADAS BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-103-001/215
(WADJI)
|
1815006000NRG24240320241827063
|
24/03/2024
|
RAM SUKHDEV GOJRE
|
1815006WL101295
|
RAM SUKHDEV GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111784
|
|
RAM SUKHDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-103-001/216
(WADJI)
|
1815006000NRG24240320241827065
|
24/03/2024
|
LAXMAN SUKHDEV GOJRE
|
1815006WL101295
|
LAXMAN SUKHDEV GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111783
|
|
LAXMAN SUKHDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-103-001/223
(WADJI)
|
1815006000NRG24240320241826557
|
24/03/2024
|
SAVLARAM SAHADEV BHAND
|
1815006WL101270
|
SAVLARAM SAHADEV BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111720
|
|
MR SAWLERAM SHAHADEV BHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-103-001/25
(WADJI)
|
1815006000NRG24240320241827813
|
24/03/2024
|
ANITA BALU ZINE
|
1815006WL101321
|
ANITA BALU ZINE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242115113
|
|
Mrs. ANITA BALU ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAITHAN
|
MH-15-006-103-001/25
(WADJI)
|
1815006000NRG24240320241827812
|
24/03/2024
|
BALU GANGADHAR ZINE
|
1815006WL101321
|
BALU GANGADHAR ZINE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112375
|
|
BALU GANGADHAR ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-103-001/270
(WADJI)
|
1815006000NRG24240320241826763
|
24/03/2024
|
ASHOK RANGNATH VIR
|
1815006WL101282
|
ASHOK RANGNATH VIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111786
|
|
ASHOK RANGNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-103-001/272
(WADJI)
|
1815006000NRG24240320241829847
|
24/03/2024
|
VILAS SHESHRAO HAJARE
|
1815006WL101414
|
VILAS SHESHRAO HAJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112473
|
|
VILAS SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-103-001/287
(WADJI)
|
1815006000NRG24240320241830057
|
24/03/2024
|
VIKAS ASHOK GOJRE
|
1815006WL101423
|
VIKAS ASHOK GOJRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112586
|
|
VIKAS ASHOK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-103-001/292
(WADJI)
|
1815006000NRG24240320241829009
|
24/03/2024
|
KEDAR DIGAMBAR BHAND
|
1815006WL101373
|
KEDAR DIGAMBAR BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111721
|
|
KEDAR DIGAMBAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-103-001/302
(WADJI)
|
1815006000NRG24240320241828169
|
24/03/2024
|
VIDHYA PARMESHWAR GOJRE
|
1815006WL101333
|
VIDHYA PARMESHWAR GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111724
|
|
VIDHYA PARMESHWAR GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-103-001/303
(WADJI)
|
1815006000NRG24240320241826558
|
24/03/2024
|
KAKA JIJA BHAND
|
1815006WL101270
|
KAKA JIJA BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111785
|
|
KAKA JIJA BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-103-001/321
(WADJI)
|
1815006000NRG24240320241826128
|
24/03/2024
|
MINABAI SHIVAJI GOJRE
|
1815006WL101247
|
MINABAI SHIVAJI GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111778
|
|
MINABAI SHIVAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-103-001/321
(WADJI)
|
1815006000NRG24240320241826127
|
24/03/2024
|
SHIVAJI BAPPAJI GOJRE
|
1815006WL101247
|
SHIVAJI BAPPAJI GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111739
|
|
SHIVAJI BAPPAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-103-001/338
(WADJI)
|
1815006000NRG24240320241829850
|
24/03/2024
|
VAISHALI BALU BHAND
|
1815006WL101414
|
VAISHALI BALU BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111826
|
|
VAISHALI BALU BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-103-001/357
(WADJI)
|
1815006000NRG24240320241825748
|
24/03/2024
|
GOVIND JANARDHAN TAKPIR
|
1815006WL101221
|
GOVIND JANARDHAN TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111806
|
|
GOVIND JANARDHAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-103-001/382
(WADJI)
|
1815006000NRG24240320241826129
|
24/03/2024
|
NAVNATH SHRIDHAR NIRAL
|
1815006WL101247
|
NAVNATH SHRIDHAR NIRAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111831
|
|
NAVNATH SHRIDHAR NIRAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-103-001/401
(WADJI)
|
1815006000NRG24240320241826131
|
24/03/2024
|
SANTOSH RAMBHAU GARULE
|
1815006WL101247
|
SANTOSH RAMBHAU GARULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111719
|
|
SANTOSH RAMBHAU GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24240320241828175
|
24/03/2024
|
NARAYAN BHAUSAHE BGOJRE
|
1815006WL101333
|
NARAYAN BHAUSAHE BGOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111769
|
|
NARAYAN BHAUSAHE BGOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-103-001/414
(WADJI)
|
1815006000NRG24240320241829668
|
24/03/2024
|
ANIRUDDHA SHRIDHAR GOJRE
|
1815006WL101403
|
ANIRUDDHA SHRIDHAR GOJRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111734
|
|
ANIRUDDHA SHRIDHAR GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-103-001/432
(WADJI)
|
1815006000NRG24240320241826134
|
24/03/2024
|
YOGITA SUDHAKAR SUKASHE
|
1815006WL101247
|
YOGITA SUDHAKAR SUKASHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112439
|
|
YOGITA SUDHAKAR SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-103-001/433
(WADJI)
|
1815006000NRG24240320241830059
|
24/03/2024
|
NARAYAN MAROTI SUKASHE
|
1815006WL101423
|
NARAYAN MAROTI SUKASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111738
|
|
NARAYAN MAROTI SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-103-001/435
(WADJI)
|
1815006000NRG24240320241830060
|
24/03/2024
|
PRABHAKAR NARAYAN SUKASHE
|
1815006WL101423
|
PRABHAKAR NARAYAN SUKASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111763
|
|
PRABHAKAR NARAYAN SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-103-001/435
(WADJI)
|
1815006000NRG24240320241830061
|
24/03/2024
|
RANJANA PRABHAKAR SUKASHE
|
1815006WL101423
|
RANJANA PRABHAKAR SUKASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111818
|
|
Ranjana Prabhakar Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
PAITHAN
|
MH-15-006-103-001/44
(WADJI)
|
1815006000NRG24240320241826563
|
24/03/2024
|
HAUSABAI VITTHALRAO DOIFODE
|
1815006WL101270
|
HAUSABAI VITTHALRAO DOIFODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112361
|
|
HAUSABAI VITHAL DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PAITHAN
|
MH-15-006-103-001/470
(WADJI)
|
1815006000NRG24240320241826564
|
24/03/2024
|
HARIBHAU RAMKISAN TAKPIR
|
1815006WL101270
|
HARIBHAU RAMKISAN TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112357
|
|
HARIBHAU RAMKISAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-103-001/487
(WADJI)
|
1815006000NRG24240320241825752
|
24/03/2024
|
HANUMAN VISHNU TAKPIR
|
1815006WL101221
|
HANUMAN VISHNU TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111807
|
|
HANUMAN VISHNU TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-103-001/510
(WADJI)
|
1815006000NRG24240320241829205
|
24/03/2024
|
DATTA DIGAMBAR GOJRE
|
1815006WL101377
|
DATTA DIGAMBAR GOJRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111829
|
|
DATTA DIGAMBAR GOJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
195
|
PAITHAN
|
MH-15-006-103-001/513
(WADJI)
|
1815006000NRG24240320241827826
|
24/03/2024
|
DNYNESHWAR SHRIMANT SUKASHE
|
1815006WL101321
|
DNYNESHWAR SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111746
|
|
DNYNESHWAR SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-103-001/521
(WADJI)
|
1815006000NRG24240320241825942
|
24/03/2024
|
DNYNESHWAR ANKUSH TAKPIR
|
1815006WL101236
|
DNYNESHWAR ANKUSH TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111781
|
|
Mr. DNYANESHWAR ANKUSH TAKPIR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PAITHAN
|
MH-15-006-103-001/528
(WADJI)
|
1815006000NRG24240320241827528
|
24/03/2024
|
DILIP SUKHDEV GOJRE
|
1815006WL101308
|
DILIP SUKHDEV GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111839
|
|
DILIP SUKHDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-103-001/528
(WADJI)
|
1815006000NRG24240320241827529
|
24/03/2024
|
SHARDA DILIP GOJRE
|
1815006WL101308
|
SHARDA DILIP GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111782
|
|
SHARDA DILIP GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-103-001/556
(WADJI)
|
1815006000NRG24240320241825946
|
24/03/2024
|
GOPAL DINKAR BHAND
|
1815006WL101236
|
GOPAL DINKAR BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111816
|
|
RAVINDRA DEVIDAS BHAND
|
HDFC BANK LTD(607152)
|
|
200
|
PAITHAN
|
MH-15-006-103-001/570
(WADJI)
|
1815006000NRG24240320241829855
|
24/03/2024
|
SHINDUBAI LAHURAO BHAND
|
1815006WL101414
|
SHINDUBAI LAHURAO BHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111774
|
|
SHINDUBAI LAHURAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-103-001/593
(WADJI)
|
1815006000NRG24240320241827827
|
24/03/2024
|
DNYNESHWAR HARIBHAU GARULE
|
1815006WL101321
|
DNYNESHWAR HARIBHAU GARULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111811
|
|
DNYNESHWAR HARIBHAU GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-103-001/595
(WADJI)
|
1815006000NRG24240320241826568
|
24/03/2024
|
SUMANBAI APPASAHEB TAKPIR
|
1815006WL101270
|
SUMANBAI APPASAHEB TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111780
|
|
SUMANBAI APPASAHEB TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-103-001/6
(WADJI)
|
1815006000NRG24240320241825947
|
24/03/2024
|
GANGADHAR ABASAHEB SUDKE
|
1815006WL101236
|
GANGADHAR ABASAHEB SUDKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111771
|
|
GANGADHAR ABASAHEB SUDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-103-001/615
(WADJI)
|
1815006000NRG24240320241826144
|
24/03/2024
|
GITA APPASAHEB GOJRE
|
1815006WL101247
|
GITA APPASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112393
|
|
GITA APPASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24240320241828616
|
24/03/2024
|
JANKABAI BADRINATH BHAND
|
1815006WL101356
|
JANKABAI BADRINATH BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111777
|
|
JANKABAI BADRINATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-103-001/626
(WADJI)
|
1815006000NRG24240320241827830
|
24/03/2024
|
SARSPATI SUDAM TAKPIR
|
1815006WL101321
|
SARSPATI SUDAM TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111790
|
|
SARSPATI SUDAM TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-103-001/635
(WADJI)
|
1815006000NRG24240320241826778
|
24/03/2024
|
KHUSHAL DIGABAR GOJRE
|
1815006WL101282
|
KHUSHAL DIGABAR GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111813
|
|
KHUSHAL DIGABAR GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-103-001/643
(WADJI)
|
1815006000NRG24240320241829859
|
24/03/2024
|
ANIL GANGADHAR VIR
|
1815006WL101414
|
ANIL GANGADHAR VIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112427
|
|
ANIL GANGADHAR VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-103-001/668
(WADJI)
|
1815006000NRG24240320241829311
|
24/03/2024
|
KRUSHNA MOHAN DALAVI
|
1815006WL101384
|
KRUSHNA MOHAN DALAVI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112468
|
|
KRUSHNA MOHAN DALAVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG24240320241827534
|
24/03/2024
|
EKNATH MAROTI GAVLI
|
1815006WL101308
|
EKNATH MAROTI GAVLI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111770
|
|
EKNATH MAROTI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-103-001/741
(WADJI)
|
1815006000NRG24240320241830063
|
24/03/2024
|
PRIYANKA PANDURANG SUKASHE
|
1815006WL101423
|
PRIYANKA PANDURANG SUKASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111835
|
|
PRIYANKA PANDURANG SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24240320241825758
|
24/03/2024
|
JANARDHAN LAXMAN TAKPIR
|
1815006WL101221
|
JANARDHAN LAXMAN TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111789
|
|
JANARDHAN LAXMAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24240320241825759
|
24/03/2024
|
SITABAI JANARDHAN TAKPIR
|
1815006WL101221
|
SITABAI JANARDHAN TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111737
|
|
SITABAI JANARDHAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-103-001/83
(WADJI)
|
1815006000NRG24240320241829020
|
24/03/2024
|
SHARDABAI GANESH TODGE
|
1815006WL101373
|
SHARDABAI GANESH TODGE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111788
|
|
SHARDABAI GANESH LANDAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184821
|
184821
|
|
|
|
|
|
|
|
|
215
|
PAITHAN
|
MH-15-006-090-001/871
(MUGHALWADI)
|
1815006000NRG24240320241825986
|
24/03/2024
|
Bharati Sachin Dilwale
|
1815006WL101238
|
Bharati Sachin Dilwale
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115201
|
|
MRS BHARTI DILWALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-090-001/872
(MUGHALWADI)
|
1815006000NRG24240320241825987
|
24/03/2024
|
Ganesh Vishnu Jadhav
|
1815006WL101238
|
Ganesh Vishnu Jadhav
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115200
|
|
GANESH VISHNU JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
217
|
PAITHAN
|
MH-15-006-063-002/2745
(BALANAGAR)
|
1815006000NRG24240320241827392
|
24/03/2024
|
Fakirmohamad Kalu Kureshi
|
1815006WL101302
|
Fakirmohamad Kalu Kureshi
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111579
|
|
FAKIR MOHAMAD KALU QURESHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
PAITHAN
|
MH-15-006-063-002/18
(BALANAGAR)
|
1815006000NRG24240320241827543
|
24/03/2024
|
DADASAHEB JAGANNATH KUTE
|
1815006WL101309
|
DADASAHEB JAGANNATH KUTE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115143
|
|
DADASAHEB JAGANNATH KUTE
|
IDBI BANK(607095)
|
|
219
|
PAITHAN
|
MH-15-006-063-002/1848
(BALANAGAR)
|
1815006000NRG24240320241827548
|
24/03/2024
|
PANDURANG SUBHASHRAO GORDE
|
1815006WL101309
|
PANDURANG SUBHASHRAO GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111842
|
|
PANDURANG SUBHASHRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-063-002/1993
(BALANAGAR)
|
1815006000NRG24240320241828196
|
24/03/2024
|
DNYANESHWAR RADHAKISAN GHADAGE
|
1815006WL101334
|
DNYANESHWAR RADHAKISAN GHADAGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115183
|
|
DNYANESHWAR RADHAKISAN GHADAGE
|
IDBI BANK(607095)
|
|
221
|
PAITHAN
|
MH-15-006-063-002/2068
(BALANAGAR)
|
1815006000NRG24240320241825899
|
24/03/2024
|
DIHAMBAR KHANDU MUKE
|
1815006WL101235
|
DIHAMBAR KHANDU MUKE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112389
|
|
DIGAMBAR KHANDU MUKE
|
IDBI BANK(607095)
|
|
222
|
PAITHAN
|
MH-15-006-063-002/2202
(BALANAGAR)
|
1815006000NRG24240320241825302
|
24/03/2024
|
SHANKAR BHIMRAV GORDE
|
1815006WL101206
|
SHANKAR BHIMRAV GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112451
|
|
SHANKAR BHIMRAV GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-063-002/2320
(BALANAGAR)
|
1815006000NRG24240320241828200
|
24/03/2024
|
SHRIKISAN RADHAKISAN GHADAGE
|
1815006WL101334
|
SHRIKISAN RADHAKISAN GHADAGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111841
|
|
SHRIKISAN RADHAKISAN GHADAGE
|
IDBI BANK(607095)
|
|
224
|
PAITHAN
|
MH-15-006-063-002/2320
(BALANAGAR)
|
1815006000NRG24240320241828201
|
24/03/2024
|
SUVARNA SHRIKISAN GHADGE
|
1815006WL101334
|
SUVARNA SHRIKISAN GHADGE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115185
|
|
SUVARNA SHRIKISAN GHADGE
|
IDBI BANK(607095)
|
|
225
|
PAITHAN
|
MH-15-006-063-002/2501
(BALANAGAR)
|
1815006000NRG24240320241828561
|
24/03/2024
|
ALTAF AYUB SHAIKH
|
1815006WL101354
|
ALTAF AYUB SHAIKH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112507
|
|
ALTAF AYUB SHAIKH
|
IDBI BANK(607095)
|
|
226
|
PAITHAN
|
MH-15-006-063-002/2625
(BALANAGAR)
|
1815006000NRG24240320241825310
|
24/03/2024
|
SHAHRUKH JABIR PATHAN
|
1815006WL101206
|
SHAHRUKH JABIR PATHAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112445
|
|
SHAHRUKH JABIR PATHAN
|
IDBI BANK(607095)
|
|
227
|
PAITHAN
|
MH-15-006-063-002/2713
(BALANAGAR)
|
1815006000NRG24240320241826099
|
24/03/2024
|
SANDIP SHAHADEV BODKHE
|
1815006WL101245
|
SANDIP SHAHADEV BODKHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112506
|
|
SANDIP SHAHADEV BODKHE
|
IDBI BANK(607095)
|
|
228
|
PAITHAN
|
MH-15-006-063-002/2766
(BALANAGAR)
|
1815006000NRG24240320241827394
|
24/03/2024
|
AKIL AHEMAD SHAIKH
|
1815006WL101302
|
AKIL AHEMAD SHAIKH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112625
|
|
ANIL AHEMAD SHAIKH
|
IDBI BANK(607095)
|
|
229
|
PAITHAN
|
MH-15-006-063-002/47
(BALANAGAR)
|
1815006000NRG24240320241828215
|
24/03/2024
|
SITARAM RAMNATH GORDE
|
1815006WL101334
|
SITARAM RAMNATH GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112380
|
|
SITARAM RAMNATH GORDE
|
IDBI BANK(607095)
|
|
230
|
PAITHAN
|
MH-15-006-063-002/832
(BALANAGAR)
|
1815006000NRG24240320241828373
|
24/03/2024
|
ABDUL BARASHAH PATHAN
|
1815006WL101346
|
ABDUL BARASHAH PATHAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115184
|
|
ABDUL BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-063-004/1890
(BALANAGAR)
|
1815006000NRG24240320241828794
|
24/03/2024
|
ALKA APPASAHEB GORDE
|
1815006WL101360
|
ALKA APPASAHEB GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112391
|
|
Mrs. Alka Appasaheb Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
PAITHAN
|
MH-15-006-063-004/1890
(BALANAGAR)
|
1815006000NRG24240320241828793
|
24/03/2024
|
APPASAHEB KADUBAL GORDE
|
1815006WL101360
|
APPASAHEB KADUBAL GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112392
|
|
APPASAHEB KADUBAL GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24240320241826883
|
24/03/2024
|
RADHAKISAN SHIVRAM SORMARE
|
1815006WL101289
|
RADHAKISAN SHIVRAM SORMARE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112410
|
|
RADHAKISAN SHIVRAM SORMARE
|
IDBI BANK(607095)
|
|
234
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24240320241825664
|
24/03/2024
|
YOGESH SHIVAJI SARODE
|
1815006WL101219
|
YOGESH SHIVAJI SARODE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112411
|
|
YOGESH SHIVAJI SARODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
235
|
PAITHAN
|
MH-15-006-063-002/2364
(BALANAGAR)
|
1815006000NRG24240320241826282
|
24/03/2024
|
VILAS SHANKAR RATHOD
|
1815006WL101258
|
VILAS SHANKAR RATHOD
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111695
|
|
Mr. VILAS SHANKAR RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-063-002/2814
(BALANAGAR)
|
1815006000NRG24240320241828209
|
24/03/2024
|
MAYUR SATYANARAYAN TIWARI
|
1815006WL101334
|
MAYUR SATYANARAYAN TIWARI
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115191
|
|
Mrs. MAYUR SATYANARAYAN TIWARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-090-001/899
(MUGHALWADI)
|
1815006000NRG24240320241825976
|
24/03/2024
|
Arati Ashok Thorve
|
1815006WL101237
|
Arati Ashok Thorve
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115190
|
|
MISS ARATI ASHOK THORVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
PAITHAN
|
MH-15-006-063-002/2068
(BALANAGAR)
|
1815006000NRG24240320241825900
|
24/03/2024
|
HEMANT KHANDU MUKE
|
1815006WL101235
|
HEMANT KHANDU MUKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112390
|
|
MR HEMANT KHANDU MUKE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-081-001/1336
(DAWARWADI)
|
1815006000NRG24240320241826885
|
24/03/2024
|
BABASAHEB HANSARAM KHANDE
|
1815006WL101289
|
BABASAHEB HANSARAM KHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112408
|
|
MR BABASAHEB HANSARAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-103-001/113
(WADJI)
|
1815006000NRG24240320241827515
|
24/03/2024
|
AMOL BANDU VIR
|
1815006WL101308
|
AMOL BANDU VIR
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112587
|
|
Mr. AMOL BANDU VIR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PAITHAN
|
MH-15-006-103-001/136
(WADJI)
|
1815006000NRG24240320241826550
|
24/03/2024
|
UTTAM HARICHAND SABLE
|
1815006WL101270
|
UTTAM HARICHAND SABLE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242115186
|
|
MR UTTAMRAO HARICHANDRA SABLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-103-001/415
(WADJI)
|
1815006000NRG24240320241829512
|
24/03/2024
|
LAXMAN KASHINATH GARULE
|
1815006WL101396
|
LAXMAN KASHINATH GARULE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112367
|
|
LAXMAN KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-103-001/568
(WADJI)
|
1815006000NRG24240320241829854
|
24/03/2024
|
GITA VIKASH BHAND
|
1815006WL101414
|
GITA VIKASH BHAND
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112475
|
|
GITA VIKAS BHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
PAITHAN
|
MH-15-006-103-001/723
(WADJI)
|
1815006000NRG24240320241826782
|
24/03/2024
|
KRUSHNA GANGARAM SUDKE
|
1815006WL101282
|
KRUSHNA GANGARAM SUDKE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242115189
|
|
MR KRUSHNA GANGARAM SUDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
245
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG24240320241825751
|
24/03/2024
|
BALIRAM VIKRAM SABLE
|
1815006WL101221
|
BALIRAM VIKRAM SABLE
|
00415
|
SBIN0011702
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112383
|
|
MR BALIRAM VIKRAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
246
|
PAITHAN
|
MH-15-006-063-002/2297
(BALANAGAR)
|
1815006000NRG24240320241828789
|
24/03/2024
|
YASH RAVSAHEB GARBADE
|
1815006WL101360
|
YASH RAVSAHEB GARBADE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115198
|
|
Mr. YASH RAWSAHEB GARBDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24240320241826912
|
24/03/2024
|
AOML DATTU SORMARE
|
1815006WL101289
|
AOML DATTU SORMARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112572
|
|
MR AMOL DATTU SORMARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-103-001/204
(WADJI)
|
1815006000NRG24240320241829509
|
24/03/2024
|
ABASAHEB BAPUDEV GOJARE
|
1815006WL101396
|
ABASAHEB BAPUDEV GOJARE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111641
|
|
ABASAHEB BAPUDEV GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-103-001/567
(WADJI)
|
1815006000NRG24240320241826139
|
24/03/2024
|
PRADIP SHAHADEV TAKPIR
|
1815006WL101247
|
PRADIP SHAHADEV TAKPIR
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112444
|
|
PRADIP SHAHADEV TAKPIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-063-002/1823
(BALANAGAR)
|
1815006000NRG24240320241826672
|
24/03/2024
|
RAJU RASHID SHAIKH
|
1815006WL101278
|
RAJU RASHID SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111666
|
|
MR RAJU RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24240320241825631
|
24/03/2024
|
RADHABAI YOSEF GHORPADE
|
1815006WL101218
|
RADHABAI YOSEF GHORPADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111675
|
|
MRS RADHABAI YOSEF GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-090-001/107
(MUGHALWADI)
|
1815006000NRG24240320241826145
|
24/03/2024
|
BHUJANGRAO HARICHAND BODAKHE
|
1815006WL101248
|
BHUJANGRAO HARICHAND BODAKHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111652
|
|
MR BHUJANGARAO HARICHANDRA BODKHE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-090-001/107
(MUGHALWADI)
|
1815006000NRG24240320241826146
|
24/03/2024
|
DATTA BHUJANGRAO BODAKHE
|
1815006WL101248
|
DATTA BHUJANGRAO BODAKHE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111658
|
|
MR DATTA BHUJANGRAO BODKHE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAITHAN
|
MH-15-006-090-001/132
(MUGHALWADI)
|
1815006000NRG24240320241825979
|
24/03/2024
|
GANGADHAR DADARAO JADHAV
|
1815006WL101238
|
GANGADHAR DADARAO JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115202
|
|
GANGADHAR DADARAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-090-001/147
(MUGHALWADI)
|
1815006000NRG24240320241825956
|
24/03/2024
|
MOHAN LAXMAN PRABHALE
|
1815006WL101237
|
MOHAN LAXMAN PRABHALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115187
|
|
PRABHALE MOHAN LAXMANRAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
256
|
PAITHAN
|
MH-15-006-090-001/147
(MUGHALWADI)
|
1815006000NRG24240320241825957
|
24/03/2024
|
SHILABAI MOHAN PRABHALE
|
1815006WL101237
|
SHILABAI MOHAN PRABHALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111654
|
|
MR SHILABAI MOHAN PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-090-001/164
(MUGHALWADI)
|
1815006000NRG24240320241825980
|
24/03/2024
|
BHARATI BABASAHEB JADAHV
|
1815006WL101238
|
BHARATI BABASAHEB JADAHV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111667
|
|
MRS BHARTI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAITHAN
|
MH-15-006-090-001/262
(MUGHALWADI)
|
1815006000NRG24240320241825981
|
24/03/2024
|
BABASAHEB GANGADHAR JADHAV
|
1815006WL101238
|
BABASAHEB GANGADHAR JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111585
|
|
MR BABASAHEB GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-090-001/299
(MUGHALWADI)
|
1815006000NRG24240320241826147
|
24/03/2024
|
KAILAS HARIBHAU HAJARE
|
1815006WL101248
|
KAILAS HARIBHAU HAJARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111638
|
|
MR KAILAS HARISHCHANDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-090-001/32
(MUGHALWADI)
|
1815006000NRG24240320241825982
|
24/03/2024
|
ASHABAI KAIASH HAJARE
|
1815006WL101238
|
ASHABAI KAIASH HAJARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111657
|
|
MRS AASHA KAILAS HAJARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-090-001/328
(MUGHALWADI)
|
1815006000NRG24240320241825983
|
24/03/2024
|
PUSHPA GANESH SONVANE
|
1815006WL101238
|
PUSHPA GANESH SONVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111678
|
|
PUSHPA GANESH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-090-001/384
(MUGHALWADI)
|
1815006000NRG24240320241825984
|
24/03/2024
|
SUNIL GANGADHAR JADHAV
|
1815006WL101238
|
SUNIL GANGADHAR JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111639
|
|
MR SUNIL GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-090-001/465
(MUGHALWADI)
|
1815006000NRG24240320241825985
|
24/03/2024
|
DAGDABAI
|
1815006WL101238
|
DAGDABAI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111647
|
|
MRS DAGDABAI KARBHARI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-090-001/466
(MUGHALWADI)
|
1815006000NRG24240320241825958
|
24/03/2024
|
INDUBAI
|
1815006WL101237
|
INDUBAI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112373
|
|
INDU VITTHAL BAGAT
|
HDFC BANK LTD(607152)
|
|
265
|
PAITHAN
|
MH-15-006-090-001/525
(MUGHALWADI)
|
1815006000NRG24240320241825959
|
24/03/2024
|
MIRA BHAGWAN PARBHAT
|
1815006WL101237
|
MIRA BHAGWAN PARBHAT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111649
|
|
MRS MIRA BHAGWAN PARBHAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-090-001/572
(MUGHALWADI)
|
1815006000NRG24240320241825960
|
24/03/2024
|
SANJAY SHAMLAL NIMBHORE
|
1815006WL101237
|
SANJAY SHAMLAL NIMBHORE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115142
|
|
MR SANJAY SHAMLAL NIMBHORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-090-001/579
(MUGHALWADI)
|
1815006000NRG24240320241825961
|
24/03/2024
|
RANJANA RAJU WADNERE
|
1815006WL101237
|
RANJANA RAJU WADNERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111655
|
|
MRS RANJANA RAJU WADNERE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-090-001/713
(MUGHALWADI)
|
1815006000NRG24240320241825962
|
24/03/2024
|
KAYYUM MUNSI KURESHI
|
1815006WL101237
|
KAYYUM MUNSI KURESHI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111662
|
|
MR KAYYUM MUNSHI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-090-001/790
(MUGHALWADI)
|
1815006000NRG24240320241825963
|
24/03/2024
|
NANDA KRUSHNA PATEKAR
|
1815006WL101237
|
NANDA KRUSHNA PATEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111645
|
|
MISS NANDA KISAN PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-090-001/801
(MUGHALWADI)
|
1815006000NRG24240320241826150
|
24/03/2024
|
Dwarkabai Sarangdhar Hajare
|
1815006WL101248
|
Dwarkabai Sarangdhar Hajare
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111653
|
|
Dwarkabai Sarangdhar Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-090-001/870
(MUGHALWADI)
|
1815006000NRG24240320241825964
|
24/03/2024
|
Noman Iqbal Shaikh
|
1815006WL101237
|
Noman Iqbal Shaikh
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115194
|
|
NOMAN IQBAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
272
|
PAITHAN
|
MH-15-006-090-001/873
(MUGHALWADI)
|
1815006000NRG24240320241825965
|
24/03/2024
|
Padamabai Nagnath Dhakane
|
1815006WL101237
|
Padamabai Nagnath Dhakane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111637
|
|
Mrs. PADAMABAI NAGNATH DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PAITHAN
|
MH-15-006-090-001/875
(MUGHALWADI)
|
1815006000NRG24240320241826151
|
24/03/2024
|
Jijabai Bhausaheb Puri
|
1815006WL101248
|
Jijabai Bhausaheb Puri
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242115196
|
|
MRS JIJABAI BHAUSAHEB PURI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-090-001/878
(MUGHALWADI)
|
1815006000NRG24240320241825967
|
24/03/2024
|
Sunita Suresh Kura
|
1815006WL101237
|
Sunita Suresh Kura
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111660
|
|
MR SUNITA SURESH KURA
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-090-001/878
(MUGHALWADI)
|
1815006000NRG24240320241825966
|
24/03/2024
|
Suresh Kishan Kura
|
1815006WL101237
|
Suresh Kishan Kura
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111636
|
|
MR SURESH KISAN KURA
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-090-001/879
(MUGHALWADI)
|
1815006000NRG24240320241825968
|
24/03/2024
|
Anita Vitthalrao Avdhut
|
1815006WL101237
|
Anita Vitthalrao Avdhut
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111650
|
|
ANITA VITTHALRAO AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-090-001/880
(MUGHALWADI)
|
1815006000NRG24240320241825969
|
24/03/2024
|
Chandrakant Munjaji Harkal
|
1815006WL101237
|
Chandrakant Munjaji Harkal
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111672
|
|
MR CHANDRAKANT MUNJAJI HARKAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-090-001/881
(MUGHALWADI)
|
1815006000NRG24240320241826152
|
24/03/2024
|
Dipak Sakharam jadhav
|
1815006WL101248
|
Dipak Sakharam jadhav
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111659
|
|
MR DEEPAK SAKHARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-090-001/881
(MUGHALWADI)
|
1815006000NRG24240320241826153
|
24/03/2024
|
Kalabai sakharam Jadhav
|
1815006WL101248
|
Kalabai sakharam Jadhav
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111651
|
|
Kalabai sakharam Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-090-001/883
(MUGHALWADI)
|
1815006000NRG24240320241826154
|
24/03/2024
|
Balasaheb Sarangdhar hajare
|
1815006WL101248
|
Balasaheb Sarangdhar hajare
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111661
|
|
MR BABASAHEB SARANGDHAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-090-001/887
(MUGHALWADI)
|
1815006000NRG24240320241825970
|
24/03/2024
|
Mangesh kacharu Sarode
|
1815006WL101237
|
Mangesh kacharu Sarode
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115199
|
|
Mr. MANGESH KACHRU SRODE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PAITHAN
|
MH-15-006-090-001/888
(MUGHALWADI)
|
1815006000NRG24240320241826155
|
24/03/2024
|
Kamlabai Balchand Bodkhe
|
1815006WL101248
|
Kamlabai Balchand Bodkhe
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111646
|
|
KAMALBAI BHALCHANDRA BODAKHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
283
|
PAITHAN
|
MH-15-006-090-001/894
(MUGHALWADI)
|
1815006000NRG24240320241825971
|
24/03/2024
|
Swaraj Ganesh Avdhut
|
1815006WL101237
|
Swaraj Ganesh Avdhut
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115188
|
|
MR SWARAJ GANESH AVDHUT
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-090-001/895
(MUGHALWADI)
|
1815006000NRG24240320241825972
|
24/03/2024
|
Savita Sunil Ganjare
|
1815006WL101237
|
Savita Sunil Ganjare
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111644
|
|
MRS SAVITA SUNIL GANJARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-090-001/896
(MUGHALWADI)
|
1815006000NRG24240320241825974
|
24/03/2024
|
Savita Vijay Mirkad
|
1815006WL101237
|
Savita Vijay Mirkad
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115195
|
|
Mrs. SAVITA VIJAY MIRKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
PAITHAN
|
MH-15-006-090-001/896
(MUGHALWADI)
|
1815006000NRG24240320241825973
|
24/03/2024
|
Vijay Pralhadrav Mirakad
|
1815006WL101237
|
Vijay Pralhadrav Mirakad
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111648
|
|
MR VIJAY PRALHADARAO MIRAKED
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-090-001/899
(MUGHALWADI)
|
1815006000NRG24240320241825975
|
24/03/2024
|
Ashok Dattatray Thorve
|
1815006WL101237
|
Ashok Dattatray Thorve
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111643
|
|
MR ASHOK DATTATRAY THORVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62352
|
62352
|
|
|
|
|
|
|
|
|
288
|
PAITHAN
|
MH-15-006-063-002/2628
(BALANAGAR)
|
1815006000NRG24240320241827386
|
24/03/2024
|
SHAIKH SHABNAM MUKRAM
|
1815006WL101302
|
SHAIKH SHABNAM MUKRAM
|
00415
|
SBIN0020997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111683
|
|
MISS SHABNAM MUKARAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
289
|
PAITHAN
|
MH-15-006-063-002/1027
(BALANAGAR)
|
1815006000NRG24240320241825628
|
24/03/2024
|
RAJENDRA BABASAHEB GORDE
|
1815006WL101218
|
RAJENDRA BABASAHEB GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112456
|
|
RAJENDRA BABASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-063-002/1288
(BALANAGAR)
|
1815006000NRG24240320241827540
|
24/03/2024
|
NAMDEV JANARDHAN GORDE
|
1815006WL101309
|
NAMDEV JANARDHAN GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111642
|
|
MR GORDE NAMDEV JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-063-002/1851
(BALANAGAR)
|
1815006000NRG24240320241827784
|
24/03/2024
|
BALIRAM EKNATH GORDE
|
1815006WL101320
|
BALIRAM EKNATH GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111663
|
|
BALIRAM EKNATH GORDE
|
IDBI BANK(607095)
|
|
292
|
PAITHAN
|
MH-15-006-063-002/2061
(BALANAGAR)
|
1815006000NRG24240320241825897
|
24/03/2024
|
YOGESH BHAGVAN GORDE
|
1815006WL101235
|
YOGESH BHAGVAN GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115156
|
|
YOGESH BHAGVAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-063-002/2496
(BALANAGAR)
|
1815006000NRG24240320241825910
|
24/03/2024
|
MAYUR DNYANESHWAR BAGADE
|
1815006WL101235
|
MAYUR DNYANESHWAR BAGADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115120
|
|
MR MAYUR DNYANESHWAR BAGADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-063-002/2517
(BALANAGAR)
|
1815006000NRG24240320241826813
|
24/03/2024
|
ROHIDAS LAXMAN KALE
|
1815006WL101284
|
ROHIDAS LAXMAN KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111673
|
|
ROHIDAS LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-063-002/2649
(BALANAGAR)
|
1815006000NRG24240320241826094
|
24/03/2024
|
GANESH HARICHANDR GORDE
|
1815006WL101245
|
GANESH HARICHANDR GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111656
|
|
GANESH HARICHANDRA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
PAITHAN
|
MH-15-006-063-002/2703
(BALANAGAR)
|
1815006000NRG24240320241827158
|
24/03/2024
|
Munavar Gani Khatik
|
1815006WL101297
|
Munavar Gani Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112508
|
|
Mr. MUNAWAR GANI KHATIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
PAITHAN
|
MH-15-006-063-002/2788
(BALANAGAR)
|
1815006000NRG24240320241827578
|
24/03/2024
|
Najir Basir Shaikh
|
1815006WL101309
|
Najir Basir Shaikh
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112626
|
|
Najir Basir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-063-002/2850
(BALANAGAR)
|
1815006000NRG24240320241825923
|
24/03/2024
|
PUSHPA PRAVIN DILWALE
|
1815006WL101235
|
PUSHPA PRAVIN DILWALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111668
|
|
MRS PUSHPA PRAVIN DILWALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-063-002/851
(BALANAGAR)
|
1815006000NRG24240320241826105
|
24/03/2024
|
NUR AJIJ SHAIKH
|
1815006WL101245
|
NUR AJIJ SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112642
|
|
Mr. SK NOOR SK AJIJA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
PAITHAN
|
MH-15-006-081-002/1837
(DAWARWADI)
|
1815006000NRG24240320241824531
|
24/03/2024
|
JAGNNATH NANASAHEB TANGADE
|
1815006WL101159
|
JAGNNATH NANASAHEB TANGADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112618
|
|
JAGNNATH NANASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
301
|
PAITHAN
|
MH-15-006-063-002/2068
(BALANAGAR)
|
1815006000NRG24240320241825901
|
24/03/2024
|
KOMAL HEMANT MUKE
|
1815006WL101235
|
KOMAL HEMANT MUKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115157
|
|
KOMAL HEMANT MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-103-001/114
(WADJI)
|
1815006000NRG24240320241829841
|
24/03/2024
|
LAXMAN RAJARAM BHAND
|
1815006WL101414
|
LAXMAN RAJARAM BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111691
|
|
LAXMAN RAJARAM BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-103-001/118
(WADJI)
|
1815006000NRG24240320241827516
|
24/03/2024
|
SHAHADEV APPAJI BHAND
|
1815006WL101308
|
SHAHADEV APPAJI BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111676
|
|
SHAHADEV APPAJI BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-103-001/124
(WADJI)
|
1815006000NRG24240320241829008
|
24/03/2024
|
KALYANRAV SADASHIV PATHAKAR
|
1815006WL101373
|
KALYANRAV SADASHIV PATHAKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111687
|
|
KALYANRAV SADASHIV PATHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-103-001/134
(WADJI)
|
1815006000NRG24240320241828956
|
24/03/2024
|
ARJUN RAMESHWAR TAKPIR
|
1815006WL101370
|
ARJUN RAMESHWAR TAKPIR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242115140
|
|
MR ARJUN RAMESHWAR TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG24240320241827055
|
24/03/2024
|
GHANSHAM SITARAM MAPARI
|
1815006WL101295
|
GHANSHAM SITARAM MAPARI
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111682
|
|
GHANSHAM SITARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-103-001/163
(WADJI)
|
1815006000NRG24240320241827058
|
24/03/2024
|
PRABHAKAR DATTATRAY BHAND
|
1815006WL101295
|
PRABHAKAR DATTATRAY BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111692
|
|
PRABHAKAR DATTATRAY BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-103-001/17
(WADJI)
|
1815006000NRG24240320241829661
|
24/03/2024
|
ABHISHEK KAILAS GOJRE
|
1815006WL101403
|
ABHISHEK KAILAS GOJRE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112467
|
|
MR ABHISHEK KAILAS GOJARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-103-001/173
(WADJI)
|
1815006000NRG24240320241829200
|
24/03/2024
|
BHARATI KRUSHNA BHAND
|
1815006WL101377
|
BHARATI KRUSHNA BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112415
|
|
KRUSHNA SAHEBRAV BHAND
|
HDFC BANK LTD(607152)
|
|
310
|
PAITHAN
|
MH-15-006-103-001/178
(WADJI)
|
1815006000NRG24240320241827061
|
24/03/2024
|
SANGITA ARJUN BHAND
|
1815006WL101295
|
SANGITA ARJUN BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111681
|
|
Mrs. SAKSHI ARJUN BHAND
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
PAITHAN
|
MH-15-006-103-001/202
(WADJI)
|
1815006000NRG24240320241830055
|
24/03/2024
|
BHANUDAS BAPPAJI BHAND
|
1815006WL101423
|
BHANUDAS BAPPAJI BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112400
|
|
BHANUDAS BAPPAJI BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-103-001/202
(WADJI)
|
1815006000NRG24240320241830056
|
24/03/2024
|
SIDHESHWAR BHANUDAS BHAND
|
1815006WL101423
|
SIDHESHWAR BHANUDAS BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112365
|
|
SIDHESHWAR BHANUDAS BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-103-001/204
(WADJI)
|
1815006000NRG24240320241829510
|
24/03/2024
|
SHILABAI ABASAHEB GOJARE
|
1815006WL101396
|
SHILABAI ABASAHEB GOJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111680
|
|
MRS SHILA ABASAHEB GOJRE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-103-001/215
(WADJI)
|
1815006000NRG24240320241827064
|
24/03/2024
|
KALPANA RAM GOJRE
|
1815006WL101295
|
KALPANA RAM GOJRE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112442
|
|
MRS KALPANA RAM GOJARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-103-001/26
(WADJI)
|
1815006000NRG24240320241827816
|
24/03/2024
|
LATABAI GANGADHAR JHINE
|
1815006WL101321
|
LATABAI GANGADHAR JHINE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111694
|
|
Mrs. LATABAI GANGADHAR ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PAITHAN
|
MH-15-006-103-001/274
(WADJI)
|
1815006000NRG24240320241826765
|
24/03/2024
|
VITTHAL RANGNATH VIR
|
1815006WL101282
|
VITTHAL RANGNATH VIR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111677
|
|
VITTHAL RANGNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-103-001/288
(WADJI)
|
1815006000NRG24240320241829849
|
24/03/2024
|
DATTATRYE LAXMAN BHAND
|
1815006WL101414
|
DATTATRYE LAXMAN BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111685
|
|
DATTATRYE LAXMAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-103-001/341
(WADJI)
|
1815006000NRG24240320241826559
|
24/03/2024
|
SHRIRAM HIMMATRAO BHAND
|
1815006WL101270
|
SHRIRAM HIMMATRAO BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111690
|
|
SHRIRAM HIMMATRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-103-001/363
(WADJI)
|
1815006000NRG24240320241825938
|
24/03/2024
|
GULAB EKNATH BHAND
|
1815006WL101236
|
GULAB EKNATH BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111686
|
|
Mr. GULAB EKNATH BHAND
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
PAITHAN
|
MH-15-006-103-001/375
(WADJI)
|
1815006000NRG24240320241827526
|
24/03/2024
|
YOGESH EKNATH BHAND
|
1815006WL101308
|
YOGESH EKNATH BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112441
|
|
YOGESH EKNATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24240320241828176
|
24/03/2024
|
LAXMI NARAYAN GOJRE
|
1815006WL101333
|
LAXMI NARAYAN GOJRE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111684
|
|
LAXMI NARAYAN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-103-001/426
(WADJI)
|
1815006000NRG24240320241829011
|
24/03/2024
|
NITIN DIGAMBAR BHAND
|
1815006WL101373
|
NITIN DIGAMBAR BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111688
|
|
MR NITIN DIGAMBAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-103-001/458
(WADJI)
|
1815006000NRG24240320241829308
|
24/03/2024
|
INDRAKANT DEVRAO BHAND
|
1815006WL101384
|
INDRAKANT DEVRAO BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111664
|
|
INDRAKANT DEVRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-103-001/471
(WADJI)
|
1815006000NRG24240320241826565
|
24/03/2024
|
PANDHARINATH RAMKISAN TAKPIR
|
1815006WL101270
|
PANDHARINATH RAMKISAN TAKPIR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111665
|
|
PANDHARINATH RAMKISAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-103-001/509
(WADJI)
|
1815006000NRG24240320241829520
|
24/03/2024
|
VISHAL DADASAHEB BHAND
|
1815006WL101396
|
VISHAL DADASAHEB BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112637
|
|
MR VISHAL DADASAHEB BHAND
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-103-001/595
(WADJI)
|
1815006000NRG24240320241829673
|
24/03/2024
|
APPASAHEB KONDIRAM TAKPIR
|
1815006WL101403
|
APPASAHEB KONDIRAM TAKPIR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112448
|
|
APPASAHEB KONDIRAM TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-103-001/604
(WADJI)
|
1815006000NRG24240320241830015
|
24/03/2024
|
NAGESHWAR ASHOK GOJRE
|
1815006WL101419
|
NAGESHWAR ASHOK GOJRE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112438
|
|
MR NAGESHWAR ASHOK GOJRE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-103-001/615
(WADJI)
|
1815006000NRG24240320241826143
|
24/03/2024
|
APPAASAHEB SUBHASH GOJRE
|
1815006WL101247
|
APPAASAHEB SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111679
|
|
APPAASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24240320241828617
|
24/03/2024
|
KRUSHNA BABURAV BHAND
|
1815006WL101356
|
KRUSHNA BABURAV BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111693
|
|
MR KRUSHNA BADRINATH BHAND
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-103-001/62
(WADJI)
|
1815006000NRG24240320241829674
|
24/03/2024
|
BHAKTARAJ SUKHDEVO GOJARE
|
1815006WL101403
|
BHAKTARAJ SUKHDEVO GOJARE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111670
|
|
BHAKTARAJ SUKHDEVO GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-103-001/642
(WADJI)
|
1815006000NRG24240320241829857
|
24/03/2024
|
VISHNU HIMMANT BHAND
|
1815006WL101414
|
VISHNU HIMMANT BHAND
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111640
|
|
VISHNU HIMMANT BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-103-001/66
(WADJI)
|
1815006000NRG24240320241828179
|
24/03/2024
|
PARMESHVAR TULSIRAM GOJRE
|
1815006WL101333
|
PARMESHVAR TULSIRAM GOJRE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111671
|
|
Mr. PARMESHWAR TULSHIRAM GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PAITHAN
|
MH-15-006-103-001/661
(WADJI)
|
1815006000NRG24240320241829016
|
24/03/2024
|
KRUSHNA GANESH LANDAGE
|
1815006WL101373
|
KRUSHNA GANESH LANDAGE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112429
|
|
KRUSHNA GANESH LANDAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-103-001/716
(WADJI)
|
1815006000NRG24240320241828180
|
24/03/2024
|
AKASH RAMESHWAR GOJARE
|
1815006WL101333
|
AKASH RAMESHWAR GOJARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111689
|
|
AKASH RAMESHWAR GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-103-001/739
(WADJI)
|
1815006000NRG24240320241827537
|
24/03/2024
|
JYOTI SHAM GOJRE
|
1815006WL101308
|
JYOTI SHAM GOJRE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112443
|
|
MRS JYOTI SHAM GOJARE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-103-001/742
(WADJI)
|
1815006000NRG24240320241830064
|
24/03/2024
|
VITTHAL PRABHAKAR SUKASHE
|
1815006WL101423
|
VITTHAL PRABHAKAR SUKASHE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111674
|
|
Vitthal Prabhakar Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
PAITHAN
|
MH-15-006-103-001/775
(WADJI)
|
1815006000NRG24240320241829676
|
24/03/2024
|
SHYAM KAILAS GOJRE
|
1815006WL101403
|
SHYAM KAILAS GOJRE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242112589
|
|
SHYAM KAILAS GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-103-001/83
(WADJI)
|
1815006000NRG24240320241829021
|
24/03/2024
|
GANESH DHONDIRAM LADGE
|
1815006WL101373
|
GANESH DHONDIRAM LADGE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111669
|
|
GANESH DHONDIRAM LADGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
339
|
PAITHAN
|
MH-15-006-063-002/2796
(BALANAGAR)
|
1815006000NRG24240320241827161
|
24/03/2024
|
anil gulab chavan
|
1815006WL101297
|
anil gulab chavan
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111696
|
|
MR ANIL GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
PAITHAN
|
MH-15-006-063-002/1024
(BALANAGAR)
|
1815006000NRG24240320241827775
|
24/03/2024
|
bushra aslam shaikh
|
1815006WL101320
|
bushra aslam shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111576
|
|
BUSHRA ASLAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-063-002/1024
(BALANAGAR)
|
1815006000NRG24240320241827776
|
24/03/2024
|
intayajbi gani shaikh
|
1815006WL101320
|
intayajbi gani shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111563
|
|
INTAYAJBI GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-063-002/1232
(BALANAGAR)
|
1815006000NRG24240320241827360
|
24/03/2024
|
ABDUL SAMAR QURESHI
|
1815006WL101302
|
ABDUL SAMAR QURESHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111557
|
|
QURESHI ABDUL SAMAD HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-063-002/172
(BALANAGAR)
|
1815006000NRG24240320241826278
|
24/03/2024
|
janabai vishnu rathod
|
1815006WL101258
|
janabai vishnu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111574
|
|
JANABAI VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-063-002/1828
(BALANAGAR)
|
1815006000NRG24240320241827545
|
24/03/2024
|
sarla dnyaneshwar ghongde
|
1815006WL101309
|
sarla dnyaneshwar ghongde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111542
|
|
sarla dnyaneshwar ghongde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-063-002/1943
(BALANAGAR)
|
1815006000NRG24240320241826674
|
24/03/2024
|
SAYARABI RASHID SHAIKH
|
1815006WL101278
|
SAYARABI RASHID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111464
|
|
SAYARABI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-063-002/2389
(BALANAGAR)
|
1815006000NRG24240320241826811
|
24/03/2024
|
SANDIP LAXMAN KALE
|
1815006WL101284
|
SANDIP LAXMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111511
|
|
MR SANDIP LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-063-002/2468
(BALANAGAR)
|
1815006000NRG24240320241826287
|
24/03/2024
|
SHILA GOVIND RAATHOD
|
1815006WL101258
|
SHILA GOVIND RAATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111573
|
|
Mrs. SHILA GOVIND BHIMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PAITHAN
|
MH-15-006-063-002/2621
(BALANAGAR)
|
1815006000NRG24240320241828362
|
24/03/2024
|
HAJI MAKSUD PATHAN
|
1815006WL101346
|
HAJI MAKSUD PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111501
|
|
Mr. Haji Maksud Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PAITHAN
|
MH-15-006-063-002/2625
(BALANAGAR)
|
1815006000NRG24240320241826288
|
24/03/2024
|
MUSKAN SHAHRUKH PATHAN
|
1815006WL101258
|
MUSKAN SHAHRUKH PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111526
|
|
MUSKAN SHAHRUKH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-063-002/2649
(BALANAGAR)
|
1815006000NRG24240320241826095
|
24/03/2024
|
NIKITA GANESH GORDE
|
1815006WL101245
|
NIKITA GANESH GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111459
|
|
NIKITA GANESH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-063-002/2711
(BALANAGAR)
|
1815006000NRG24240320241826098
|
24/03/2024
|
Saniya Sameer Shaikh
|
1815006WL101245
|
Saniya Sameer Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111547
|
|
SANIYA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-063-002/2713
(BALANAGAR)
|
1815006000NRG24240320241826100
|
24/03/2024
|
KOMAL SANDIP BODKHE
|
1815006WL101245
|
KOMAL SANDIP BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112505
|
|
KOMAL SANDIP BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24240320241828931
|
24/03/2024
|
Sanjana Yogeshwar Wagh
|
1815006WL101368
|
Sanjana Yogeshwar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111554
|
|
SANJANA YOGESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-063-002/2777
(BALANAGAR)
|
1815006000NRG24240320241826291
|
24/03/2024
|
chandrakala Krushna Rathod
|
1815006WL101258
|
chandrakala Krushna Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111571
|
|
CHANDRAKALA KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-063-002/2796
(BALANAGAR)
|
1815006000NRG24240320241827162
|
24/03/2024
|
shivkanya kalyan chavan
|
1815006WL101297
|
shivkanya kalyan chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111575
|
|
SHIVKANYA KALYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-063-002/2822
(BALANAGAR)
|
1815006000NRG24240320241825635
|
24/03/2024
|
bhagyashri shubham misal
|
1815006WL101218
|
bhagyashri shubham misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111545
|
|
BHAGYASHRI SHUBHAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-063-002/2829
(BALANAGAR)
|
1815006000NRG24240320241826292
|
24/03/2024
|
vasant vitthal rathod
|
1815006WL101258
|
vasant vitthal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111499
|
|
VASANT VITHTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-063-002/2831
(BALANAGAR)
|
1815006000NRG24240320241826293
|
24/03/2024
|
Datta Govind Rathod
|
1815006WL101258
|
Datta Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111570
|
|
DATTA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-063-002/2831
(BALANAGAR)
|
1815006000NRG24240320241826294
|
24/03/2024
|
Vaishali Datta Rathod
|
1815006WL101258
|
Vaishali Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111572
|
|
VAISHALI DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-063-002/2844
(BALANAGAR)
|
1815006000NRG24240320241827800
|
24/03/2024
|
dilshad akil shaikh
|
1815006WL101320
|
dilshad akil shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111577
|
|
DILSHAD AKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-063-002/293
(BALANAGAR)
|
1815006000NRG24240320241825928
|
24/03/2024
|
NITIN GOVIND GHONGADE
|
1815006WL101235
|
NITIN GOVIND GHONGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111552
|
|
NITIN GOVIND GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-063-002/889
(BALANAGAR)
|
1815006000NRG24240320241827165
|
24/03/2024
|
rukasana rashid shekh
|
1815006WL101297
|
rukasana rashid shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111568
|
|
RUKASANA RASHID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-081-001/1011
(DAWARWADI)
|
1815006000NRG24240320241824968
|
24/03/2024
|
PRAJAKTA ABHIJEET TANGADE
|
1815006WL101182
|
PRAJAKTA ABHIJEET TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112582
|
|
PRAJAKTA ABHIJEET TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-081-001/1306
(DAWARWADI)
|
1815006000NRG24240320241827590
|
24/03/2024
|
ASHOK RAMRAO TANGADE
|
1815006WL101311
|
ASHOK RAMRAO TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111562
|
|
ASHOK RAMRAO TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24240320241826884
|
24/03/2024
|
KAVITA RADHAKISAN SORMARE
|
1815006WL101289
|
KAVITA RADHAKISAN SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111551
|
|
KAVITA RADHAKISAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-081-001/1395
(DAWARWADI)
|
1815006000NRG24240320241826384
|
24/03/2024
|
RAVI KALYAN DIVATE
|
1815006WL101264
|
RAVI KALYAN DIVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111476
|
|
RAVI KALYAN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-081-001/143
(DAWARWADI)
|
1815006000NRG24240320241827592
|
24/03/2024
|
KALYAN BALKUSHN TANGADE
|
1815006WL101311
|
KALYAN BALKUSHN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111481
|
|
KALYAN BALKRUSHN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-081-001/1445
(DAWARWADI)
|
1815006000NRG24240320241826887
|
24/03/2024
|
SUNIL SUBHASH BHAWARE
|
1815006WL101289
|
SUNIL SUBHASH BHAWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111470
|
|
SUNIL SUBHASH BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24240320241827309
|
24/03/2024
|
DWARKABAI MOHANRAV TANGADE
|
1815006WL101301
|
DWARKABAI MOHANRAV TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111461
|
|
DWARKABAI MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24240320241827310
|
24/03/2024
|
RENUKA SANTOSH TANGADE
|
1815006WL101301
|
RENUKA SANTOSH TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112378
|
|
RENUKA SANTOSH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24240320241826891
|
24/03/2024
|
SUVARNA BHIMA DHARE
|
1815006WL101289
|
SUVARNA BHIMA DHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111536
|
|
SUVARNA BHIMA DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-081-001/1713
(DAWARWADI)
|
1815006000NRG24240320241825656
|
24/03/2024
|
babanbai tatya kakde
|
1815006WL101219
|
babanbai tatya kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111555
|
|
babanbai tatya kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24240320241825657
|
24/03/2024
|
LAXMAN LOBHAJI DAVADE
|
1815006WL101219
|
LAXMAN LOBHAJI DAVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111457
|
|
LAXMAN LOBHAJI DAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24240320241826393
|
24/03/2024
|
KANHOPATRA PRADIP MORE
|
1815006WL101264
|
KANHOPATRA PRADIP MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111498
|
|
KANHOPATRA PRADIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG24240320241825659
|
24/03/2024
|
BABASAHEB BABURAO KALE
|
1815006WL101219
|
BABASAHEB BABURAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111478
|
|
BABASAHEB BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG24240320241825660
|
24/03/2024
|
VINABAI BABASAHEB KALE
|
1815006WL101219
|
VINABAI BABASAHEB KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111477
|
|
VINABAI BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24240320241827316
|
24/03/2024
|
ANITA BHAGINATH SORMARE
|
1815006WL101301
|
ANITA BHAGINATH SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111517
|
|
ANITA BHAGINATH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24240320241827315
|
24/03/2024
|
BHAGINATH RANBHAJI SORMARE
|
1815006WL101301
|
BHAGINATH RANBHAJI SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111518
|
|
BHAGINATH RANBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-081-001/1856
(DAWARWADI)
|
1815006000NRG24240320241826894
|
24/03/2024
|
YOGETA YOGESH TALPE
|
1815006WL101289
|
YOGETA YOGESH TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111525
|
|
YOGITA YOGESH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24240320241825663
|
24/03/2024
|
SULABHA YOGESH SARODE
|
1815006WL101219
|
SULABHA YOGESH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111540
|
|
SULABHA YOGESH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24240320241825666
|
24/03/2024
|
KAVITA PARMESWHAR SARODE
|
1815006WL101219
|
KAVITA PARMESWHAR SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111539
|
|
KAVITA PARMESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-081-001/1912
(DAWARWADI)
|
1815006000NRG24240320241827320
|
24/03/2024
|
Subhadrabai Bhaurav Sormare
|
1815006WL101301
|
Subhadrabai Bhaurav Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111463
|
|
Subhadrabai Bhaurav Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24240320241824513
|
24/03/2024
|
Akshay Sanjay Manchare
|
1815006WL101159
|
Akshay Sanjay Manchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111528
|
|
Akshay Sanjay Manchare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24240320241824514
|
24/03/2024
|
RENUKA AKSHAY MANCHARE
|
1815006WL101159
|
RENUKA AKSHAY MANCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111567
|
|
MRS RENUKA RAVAN TOGE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24240320241826397
|
24/03/2024
|
GOPAL CHANDRAPRASAD MORE
|
1815006WL101264
|
GOPAL CHANDRAPRASAD MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111559
|
|
GOPAL CHANDRAPRASAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24240320241826398
|
24/03/2024
|
NIKITA GOPAL MORE
|
1815006WL101264
|
NIKITA GOPAL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111560
|
|
NIKITA GOPAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-081-001/2054
(DAWARWADI)
|
1815006000NRG24240320241826901
|
24/03/2024
|
USHA GANPAT SARODE
|
1815006WL101289
|
USHA GANPAT SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111466
|
|
USHA GANPAT SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-081-001/2057
(DAWARWADI)
|
1815006000NRG24240320241826400
|
24/03/2024
|
DNYANESHWAR APPAASAHEB SORMARE
|
1815006WL101264
|
DNYANESHWAR APPAASAHEB SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111485
|
|
DNYANESHWAR APPAASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-081-001/2063
(DAWARWADI)
|
1815006000NRG24240320241826403
|
24/03/2024
|
MADHURI SACHIN DIVATE
|
1815006WL101264
|
MADHURI SACHIN DIVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111487
|
|
MADHURI SACHIN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-081-001/2063
(DAWARWADI)
|
1815006000NRG24240320241826402
|
24/03/2024
|
SACHIN KALYAN DIVATE
|
1815006WL101264
|
SACHIN KALYAN DIVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111488
|
|
SACHIN KALYAN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24240320241825672
|
24/03/2024
|
jyoti yogesh kakde
|
1815006WL101219
|
jyoti yogesh kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111489
|
|
JYOTI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24240320241825671
|
24/03/2024
|
yogesh tatya kakde
|
1815006WL101219
|
yogesh tatya kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111564
|
|
YOGESH TATYA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-081-001/2101
(DAWARWADI)
|
1815006000NRG24240320241826851
|
24/03/2024
|
MIRABAI RANGNATH TOTRE
|
1815006WL101285
|
MIRABAI RANGNATH TOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111569
|
|
MIRABAI RANGNATH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-081-001/230
(DAWARWADI)
|
1815006000NRG24240320241827612
|
24/03/2024
|
SHIVKANYA MADAN TANGADE
|
1815006WL101311
|
SHIVKANYA MADAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111480
|
|
SHIVKANYA MADAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-081-001/296
(DAWARWADI)
|
1815006000NRG24240320241825675
|
24/03/2024
|
SUDHAKAR GANGADHAR TANGDE
|
1815006WL101219
|
SUDHAKAR GANGADHAR TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111516
|
|
SUDAM GAGARAM TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24240320241824518
|
24/03/2024
|
TAYI SUDAM MANCHARE
|
1815006WL101159
|
TAYI SUDAM MANCHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111531
|
|
TAYI SUDAM MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24240320241826911
|
24/03/2024
|
DATTATRAY BAPURAO SORMARE
|
1815006WL101289
|
DATTATRAY BAPURAO SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111535
|
|
DATTATRAY BAPURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-081-001/3078
(DAWARWADI)
|
1815006000NRG24240320241826408
|
24/03/2024
|
KALYAN DHONDIBA DIVTE
|
1815006WL101264
|
KALYAN DHONDIBA DIVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111486
|
|
KALYAN DHONDIBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24240320241827338
|
24/03/2024
|
VAISHNAVI GANESH SORMARE
|
1815006WL101301
|
VAISHNAVI GANESH SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111566
|
|
VAISHNAVI GANESH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-081-001/3155
(DAWARWADI)
|
1815006000NRG24240320241825681
|
24/03/2024
|
sangita bhimrao pache
|
1815006WL101219
|
sangita bhimrao pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111471
|
|
sangita bhimrao pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-081-001/3157
(DAWARWADI)
|
1815006000NRG24240320241827616
|
24/03/2024
|
YOGESH MACCHINDRA MORE
|
1815006WL101311
|
YOGESH MACCHINDRA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111578
|
|
YOGESH MACCHINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-081-001/421
(DAWARWADI)
|
1815006000NRG24240320241826855
|
24/03/2024
|
BHAGINATH BAPPASAHEB ANGARE
|
1815006WL101285
|
BHAGINATH BAPPASAHEB ANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111510
|
|
BHAGINATH BAPPASAHEB ANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-081-001/423
(DAWARWADI)
|
1815006000NRG24240320241825690
|
24/03/2024
|
anita shankar bhusare
|
1815006WL101219
|
anita shankar bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111458
|
|
ANITA SHANKAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-081-001/551
(DAWARWADI)
|
1815006000NRG24240320241825693
|
24/03/2024
|
RENUKA ABASAHEB TANGADE
|
1815006WL101219
|
RENUKA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111515
|
|
RENUKA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-081-001/557
(DAWARWADI)
|
1815006000NRG24240320241826921
|
24/03/2024
|
PRAKASH LAXMAN MAHATORE
|
1815006WL101289
|
PRAKASH LAXMAN MAHATORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111467
|
|
PRAKASH LAXMAN MAHATORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-081-001/704
(DAWARWADI)
|
1815006000NRG24240320241826858
|
24/03/2024
|
VARSHA DEEPAK SARGAR
|
1815006WL101285
|
VARSHA DEEPAK SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112568
|
|
VARSHA DEEPAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-081-001/800
(DAWARWADI)
|
1815006000NRG24240320241826416
|
24/03/2024
|
BHIMRAO SATTU SARODE
|
1815006WL101264
|
BHIMRAO SATTU SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111556
|
|
BHIMRAO SATTU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24240320241827350
|
24/03/2024
|
DNYANESHWAR JANARDHAN AUTI
|
1815006WL101301
|
DNYANESHWAR JANARDHAN AUTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112569
|
|
DNYANESHWAR JANARDHAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-081-001/965
(DAWARWADI)
|
1815006000NRG24240320241825699
|
24/03/2024
|
YOGITA DATTA TANGADE
|
1815006WL101219
|
YOGITA DATTA TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111565
|
|
YOGITA DATTA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-081-001/970
(DAWARWADI)
|
1815006000NRG24240320241827357
|
24/03/2024
|
SANTOSH MOHANRO TANGADE
|
1815006WL101301
|
SANTOSH MOHANRO TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112379
|
|
SANTOSH MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-081-002/1698
(DAWARWADI)
|
1815006000NRG24240320241825701
|
24/03/2024
|
KRUSHNA LAXMAN LOHAGALE
|
1815006WL101219
|
KRUSHNA LAXMAN LOHAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111465
|
|
KRUSHNA LAXMAN LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-090-001/798
(MUGHALWADI)
|
1815006000NRG24240320241826149
|
24/03/2024
|
KOMAL AMOL BODKHE
|
1815006WL101248
|
KOMAL AMOL BODKHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242111468
|
|
KOMAL AMOL BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-090-001/891
(MUGHALWADI)
|
1815006000NRG24240320241825988
|
24/03/2024
|
Premala Ashok Sonawane
|
1815006WL101238
|
Premala Ashok Sonawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111460
|
|
PREMALA ASHOK SONAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-103-001/104
(WADJI)
|
1815006000NRG24240320241829657
|
24/03/2024
|
ALKA KALYAN BHAND
|
1815006WL101403
|
ALKA KALYAN BHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111504
|
|
ALKA KALYAN BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG24240320241828606
|
24/03/2024
|
PRAYAGABAI SHIVNATH GOJRE
|
1815006WL101356
|
PRAYAGABAI SHIVNATH GOJRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111500
|
|
PRAYAGBAI SHIVNATH GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-103-001/118
(WADJI)
|
1815006000NRG24240320241827517
|
24/03/2024
|
SUSHILA SHAHADEV BHAND
|
1815006WL101308
|
SUSHILA SHAHADEV BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111523
|
|
SUSHALA SHAHADEV BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG24240320241828608
|
24/03/2024
|
SHIVKANYA GHANSHAM MAPARI
|
1815006WL101356
|
SHIVKANYA GHANSHAM MAPARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111490
|
|
SHIVKANYA GHANSHYAM MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-103-001/163
(WADJI)
|
1815006000NRG24240320241829842
|
24/03/2024
|
ABHISHEK PRABHAKAR BHAND
|
1815006WL101414
|
ABHISHEK PRABHAKAR BHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111514
|
|
ABHISHEK PRABHAKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-103-001/18
(WADJI)
|
1815006000NRG24240320241830011
|
24/03/2024
|
INDUBAI ASHOK GOJRE
|
1815006WL101419
|
INDUBAI ASHOK GOJRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111472
|
|
INDUBAI ASHOK GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PAITHAN
|
MH-15-006-103-001/185
(WADJI)
|
1815006000NRG24240320241828957
|
24/03/2024
|
LATABAI KRUSHNA POTFODE
|
1815006WL101370
|
LATABAI KRUSHNA POTFODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111469
|
|
LATABAI KRISHNA POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-103-001/199
(WADJI)
|
1815006000NRG24240320241825746
|
24/03/2024
|
AKSHAY DEVIDAS BHAND
|
1815006WL101221
|
AKSHAY DEVIDAS BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111494
|
|
AKSHAY DEVIDAS BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-103-001/216
(WADJI)
|
1815006000NRG24240320241827066
|
24/03/2024
|
ARUNA LAXMAN GOJRE
|
1815006WL101295
|
ARUNA LAXMAN GOJRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111505
|
|
ARUNA LAXMAN GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-103-001/25
(WADJI)
|
1815006000NRG24240320241827814
|
24/03/2024
|
PAWAN BALU ZINE
|
1815006WL101321
|
PAWAN BALU ZINE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111512
|
|
PAWAN BALU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-103-001/272
(WADJI)
|
1815006000NRG24240320241829848
|
24/03/2024
|
SUNITA VILAS HAJARE
|
1815006WL101414
|
SUNITA VILAS HAJARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111482
|
|
MS SUNITA VILASRAV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-103-001/292
(WADJI)
|
1815006000NRG24240320241829010
|
24/03/2024
|
MIRA KEDAR BHAND
|
1815006WL101373
|
MIRA KEDAR BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111492
|
|
MIRA KEDAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-103-001/343
(WADJI)
|
1815006000NRG24240320241829851
|
24/03/2024
|
VAISHALI SANTOSH BHAND
|
1815006WL101414
|
VAISHALI SANTOSH BHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111527
|
|
VAISHALI SANTOSH BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-103-001/351
(WADJI)
|
1815006000NRG24240320241830012
|
24/03/2024
|
MANDA SOMNATH BHAND
|
1815006WL101419
|
MANDA SOMNATH BHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111520
|
|
MANDA SOMNATH BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-103-001/355
(WADJI)
|
1815006000NRG24240320241826773
|
24/03/2024
|
VAISHNAVI GANESH BHAND
|
1815006WL101282
|
VAISHNAVI GANESH BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111546
|
|
VAISHNAVI GANESH BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-103-001/363
(WADJI)
|
1815006000NRG24240320241825939
|
24/03/2024
|
JYOTI GULAB BHAND
|
1815006WL101236
|
JYOTI GULAB BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111541
|
|
JYOTI GULAB BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-103-001/375
(WADJI)
|
1815006000NRG24240320241827527
|
24/03/2024
|
RUPALI YOGESH BHAND
|
1815006WL101308
|
RUPALI YOGESH BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111513
|
|
RUPALI YOGESH BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-103-001/382
(WADJI)
|
1815006000NRG24240320241826130
|
24/03/2024
|
VARSHA NAVNATH NIRMAL
|
1815006WL101247
|
VARSHA NAVNATH NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111496
|
|
VRSHA NAVNATH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-103-001/383
(WADJI)
|
1815006000NRG24240320241828173
|
24/03/2024
|
SUBHASH RAMBHAU VIR
|
1815006WL101333
|
SUBHASH RAMBHAU VIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111533
|
|
SUBHASH RAMBHAU VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-103-001/392
(WADJI)
|
1815006000NRG24240320241825750
|
24/03/2024
|
RUKHNINIBAI BABAN JHARKAR
|
1815006WL101221
|
RUKHNINIBAI BABAN JHARKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111519
|
|
RUKHMINBAI BABANRAV JHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-103-001/397
(WADJI)
|
1815006000NRG24240320241828174
|
24/03/2024
|
SONALI RAMESHWAR RAUT
|
1815006WL101333
|
SONALI RAMESHWAR RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111484
|
|
SONALI RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-103-001/46
(WADJI)
|
1815006000NRG24240320241826135
|
24/03/2024
|
SHOBHABAI SHRIDHAR NIRMAL
|
1815006WL101247
|
SHOBHABAI SHRIDHAR NIRMAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111497
|
|
SHOBHABAI SHRIDHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-103-001/472
(WADJI)
|
1815006000NRG24240320241829669
|
24/03/2024
|
MIRA VISHNU TAKPIR
|
1815006WL101403
|
MIRA VISHNU TAKPIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111462
|
|
MEERA VISHNU TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-103-001/475
(WADJI)
|
1815006000NRG24240320241829515
|
24/03/2024
|
ANUSAYABAAI LAXMAN GARULE
|
1815006WL101396
|
ANUSAYABAAI LAXMAN GARULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111561
|
|
ANUSAYABAAI LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-103-001/504
(WADJI)
|
1815006000NRG24240320241827823
|
24/03/2024
|
ANITA BHARAT GARULE
|
1815006WL101321
|
ANITA BHARAT GARULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111502
|
|
ANITA BHARAT GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-103-001/518
(WADJI)
|
1815006000NRG24240320241828964
|
24/03/2024
|
VAISHALI MOHAN ZINE
|
1815006WL101370
|
VAISHALI MOHAN ZINE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111474
|
|
VAISHALI MOHAN JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-103-001/581
(WADJI)
|
1815006000NRG24240320241829015
|
24/03/2024
|
RAVINDRA DEVIDAS BHAND
|
1815006WL101373
|
RAVINDRA DEVIDAS BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111532
|
|
RAVINDRA DEVIDAS BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-103-001/597
(WADJI)
|
1815006000NRG24240320241828965
|
24/03/2024
|
ANKSHA VIKAS ZINE
|
1815006WL101370
|
ANKSHA VIKAS ZINE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111506
|
|
AKANKSHA VIKAS ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-103-001/605
(WADJI)
|
1815006000NRG24240320241826776
|
24/03/2024
|
RUSHIKESH MOHAN TAKPIR
|
1815006WL101282
|
RUSHIKESH MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111543
|
|
Master RUSHIKESH MOHAN TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
PAITHAN
|
MH-15-006-103-001/614
(WADJI)
|
1815006000NRG24240320241826142
|
24/03/2024
|
JANABAI SAINATH GOJRE
|
1815006WL101247
|
JANABAI SAINATH GOJRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111475
|
|
JANABAI SAINATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-103-001/626
(WADJI)
|
1815006000NRG24240320241827829
|
24/03/2024
|
SUDAM SHANKAR TAKPIR
|
1815006WL101321
|
SUDAM SHANKAR TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111507
|
|
SUDAM SHANKAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-103-001/638
(WADJI)
|
1815006000NRG24240320241829211
|
24/03/2024
|
DASARTH VISHNU GARULE
|
1815006WL101377
|
DASARTH VISHNU GARULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111508
|
|
DASHARATH VISHNU GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-103-001/643
(WADJI)
|
1815006000NRG24240320241827531
|
24/03/2024
|
BHARTI ANIL VIR
|
1815006WL101308
|
BHARTI ANIL VIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111491
|
|
BHARTI ANIL VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-103-001/652
(WADJI)
|
1815006000NRG24240320241826779
|
24/03/2024
|
TUSHAR SANDIP BHAND
|
1815006WL101282
|
TUSHAR SANDIP BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111529
|
|
TUSHAR SANDIP BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-103-001/661
(WADJI)
|
1815006000NRG24240320241829017
|
24/03/2024
|
SWATI KRUSHNA LANDAGE
|
1815006WL101373
|
SWATI KRUSHNA LANDAGE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111473
|
|
SWATI KRUSHNA LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-103-001/662
(WADJI)
|
1815006000NRG24240320241828970
|
24/03/2024
|
UTTAM SITARAM ZINE
|
1815006WL101370
|
UTTAM SITARAM ZINE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111522
|
|
UTTAM SITARAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-103-001/663
(WADJI)
|
1815006000NRG24240320241829018
|
24/03/2024
|
SAVITA BHAGVAN DEVKAR
|
1815006WL101373
|
SAVITA BHAGVAN DEVKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111521
|
|
SAVITA BHAGWAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-103-001/664
(WADJI)
|
1815006000NRG24240320241830016
|
24/03/2024
|
CHANDU MADHUKAR JHINE
|
1815006WL101419
|
CHANDU MADHUKAR JHINE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111544
|
|
CHANDU MADHUKAR JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-103-001/664
(WADJI)
|
1815006000NRG24240320241830017
|
24/03/2024
|
SUNITA CHANDU JHINE
|
1815006WL101419
|
SUNITA CHANDU JHINE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111509
|
|
SUNITA CHANDU JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-103-001/670
(WADJI)
|
1815006000NRG24240320241827532
|
24/03/2024
|
YOGITA ISHWAR VEER
|
1815006WL101308
|
YOGITA ISHWAR VEER
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111550
|
|
YOGITA ISHWAR VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-103-001/674
(WADJI)
|
1815006000NRG24240320241825757
|
24/03/2024
|
ANANYA BHAGWAT ZARKAR
|
1815006WL101221
|
ANANYA BHAGWAT ZARKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111537
|
|
ANANYA BHAGWAT ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-103-001/674
(WADJI)
|
1815006000NRG24240320241825756
|
24/03/2024
|
BHAGWAT BABAN ZARKAR
|
1815006WL101221
|
BHAGWAT BABAN ZARKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111530
|
|
BHAGWAT BABAN ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-103-001/682
(WADJI)
|
1815006000NRG24240320241825949
|
24/03/2024
|
UMESH GANESH BOMBALE
|
1815006WL101236
|
UMESH GANESH BOMBALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111524
|
|
UMESH GANESH BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-103-001/689
(WADJI)
|
1815006000NRG24240320241826571
|
24/03/2024
|
MANDA HARIBHAU TAKPIR
|
1815006WL101270
|
MANDA HARIBHAU TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111549
|
|
MANDA HARIBHAU TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-103-001/691
(WADJI)
|
1815006000NRG24240320241826572
|
24/03/2024
|
RENUKA RAVINDRA TAKPIR
|
1815006WL101270
|
RENUKA RAVINDRA TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111548
|
|
RENUKA RAVINDRA TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-103-001/700
(WADJI)
|
1815006000NRG24240320241829522
|
24/03/2024
|
SHIVDIP ABASAHEB GOJRE
|
1815006WL101396
|
SHIVDIP ABASAHEB GOJRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111503
|
|
SHIVDIP ABASAHEB GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-103-001/706
(WADJI)
|
1815006000NRG24240320241827533
|
24/03/2024
|
ARUN ASHOK BHAND
|
1815006WL101308
|
ARUN ASHOK BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111479
|
|
ARUN ASHOK BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-103-001/716
(WADJI)
|
1815006000NRG24240320241828181
|
24/03/2024
|
MONIKA AKASH GOJARE
|
1815006WL101333
|
MONIKA AKASH GOJARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111495
|
|
Miss. Monika Akash Gojare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG24240320241827535
|
24/03/2024
|
VANMALA EKNATH GAVLI
|
1815006WL101308
|
VANMALA EKNATH GAVLI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111483
|
|
VANMALA EKNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-103-001/739
(WADJI)
|
1815006000NRG24240320241827536
|
24/03/2024
|
SHAM DIGAMBAR GOJRE
|
1815006WL101308
|
SHAM DIGAMBAR GOJRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111534
|
|
SHAM DIGAMBAR GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-103-001/741
(WADJI)
|
1815006000NRG24240320241830062
|
24/03/2024
|
PANDURANG PARABHAKAR SUKASHE
|
1815006WL101423
|
PANDURANG PARABHAKAR SUKASHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111553
|
|
Pandurang Prabhakar Sukase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
PAITHAN
|
MH-15-006-103-001/742
(WADJI)
|
1815006000NRG24240320241830065
|
24/03/2024
|
DEEPALI VITTHAL SUKASHE
|
1815006WL101423
|
DEEPALI VITTHAL SUKASHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242111538
|
|
DIPALI VITTHAL SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-103-001/75
(WADJI)
|
1815006000NRG24240320241825760
|
24/03/2024
|
NANDA GOVIND TAKPIR
|
1815006WL101221
|
NANDA GOVIND TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111493
|
|
NANDA GOVIND TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-103-001/774
(WADJI)
|
1815006000NRG24240320241826784
|
24/03/2024
|
PARMESHWAR SUDAM TAKPIR
|
1815006WL101282
|
PARMESHWAR SUDAM TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111558
|
|
PARMESHWAR SUDAM TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184014
|
184014
|
|
|
|
|
|
|
|
|
468
|
PAITHAN
|
MH-15-006-063-002/1024
(BALANAGAR)
|
1815006000NRG24240320241827774
|
24/03/2024
|
aslam shaikh gani
|
1815006WL101320
|
aslam shaikh gani
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115175
|
|
aslam shaikh gani
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-063-002/1030
(BALANAGAR)
|
1815006000NRG24240320241826659
|
24/03/2024
|
SHAIKH RASHID DAGDU
|
1815006WL101278
|
SHAIKH RASHID DAGDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112597
|
|
SHAIKH RASHID DAGDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-063-002/1070
(BALANAGAR)
|
1815006000NRG24240320241828769
|
24/03/2024
|
YASMIN JUBER SHAIKH
|
1815006WL101360
|
YASMIN JUBER SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112499
|
|
YASMIN JUBER SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-063-002/122
(BALANAGAR)
|
1815006000NRG24240320241828770
|
24/03/2024
|
SANDU JAMADAR SHEKH
|
1815006WL101360
|
SANDU JAMADAR SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112640
|
|
SANDU JAMADAR PATHAN
|
ICICI BANK LTD(508534)
|
|
472
|
PAITHAN
|
MH-15-006-063-002/124
(BALANAGAR)
|
1815006000NRG24240320241827779
|
24/03/2024
|
mumtaj jabir shaikh
|
1815006WL101320
|
mumtaj jabir shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115176
|
|
mumtaj jabir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-063-002/124
(BALANAGAR)
|
1815006000NRG24240320241827778
|
24/03/2024
|
sk gajarabee
|
1815006WL101320
|
sk gajarabee
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115170
|
|
sk gajarabee
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-063-002/1565
(BALANAGAR)
|
1815006000NRG24240320241827780
|
24/03/2024
|
SANJAY NAMDEV DILVALE
|
1815006WL101320
|
SANJAY NAMDEV DILVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115129
|
|
Mr. SANJAY NAMDEO DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PAITHAN
|
MH-15-006-063-002/160
(BALANAGAR)
|
1815006000NRG24240320241827131
|
24/03/2024
|
uttam ramdas rathod
|
1815006WL101297
|
uttam ramdas rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115169
|
|
uttam ramdas rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-063-002/160
(BALANAGAR)
|
1815006000NRG24240320241827132
|
24/03/2024
|
yamunabai uttam rathod
|
1815006WL101297
|
yamunabai uttam rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115172
|
|
yamunabai uttam rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-063-002/161
(BALANAGAR)
|
1815006000NRG24240320241826276
|
24/03/2024
|
latabai vinayak rathod
|
1815006WL101258
|
latabai vinayak rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115177
|
|
latabai vinayak rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-063-002/161
(BALANAGAR)
|
1815006000NRG24240320241827133
|
24/03/2024
|
vinayak natha rathod
|
1815006WL101297
|
vinayak natha rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115171
|
|
vinayak natha rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-063-002/1630
(BALANAGAR)
|
1815006000NRG24240320241825894
|
24/03/2024
|
GAYABAI BHAUSAHEB GORDE
|
1815006WL101235
|
GAYABAI BHAUSAHEB GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115149
|
|
GAYABAI BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-063-002/165
(BALANAGAR)
|
1815006000NRG24240320241828773
|
24/03/2024
|
ANITA DILIP RATHOD
|
1815006WL101360
|
ANITA DILIP RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112603
|
|
ANITA DILIP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-063-002/165
(BALANAGAR)
|
1815006000NRG24240320241828772
|
24/03/2024
|
DILIP MAGAN RATHOD
|
1815006WL101360
|
DILIP MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112600
|
|
DILIP MAGAN RATHOD
|
IDBI BANK(607095)
|
|
482
|
PAITHAN
|
MH-15-006-063-002/166
(BALANAGAR)
|
1815006000NRG24240320241826667
|
24/03/2024
|
SANJAY MAGAN RATHOD
|
1815006WL101278
|
SANJAY MAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112601
|
|
SANJAY MAGAN RATHOD
|
IDBI BANK(607095)
|
|
483
|
PAITHAN
|
MH-15-006-063-002/170
(BALANAGAR)
|
1815006000NRG24240320241828775
|
24/03/2024
|
JANARDAN UMA RATHOD
|
1815006WL101360
|
JANARDAN UMA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112593
|
|
JANARDHAN UMA RATHOD
|
ICICI BANK LTD(508534)
|
|
484
|
PAITHAN
|
MH-15-006-063-002/170
(BALANAGAR)
|
1815006000NRG24240320241828776
|
24/03/2024
|
SHOBHA JANARDAN RATHOD
|
1815006WL101360
|
SHOBHA JANARDAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112594
|
|
SHOBHA JANARDAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-063-002/1708
(BALANAGAR)
|
1815006000NRG24240320241826076
|
24/03/2024
|
ANISKHA AMIRKHA KURESHI
|
1815006WL101245
|
ANISKHA AMIRKHA KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115115
|
|
ANISKHA AMIRKHA KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-063-002/172
(BALANAGAR)
|
1815006000NRG24240320241826277
|
24/03/2024
|
vishnu uma rathod
|
1815006WL101258
|
vishnu uma rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115154
|
|
vishnu uma rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-063-002/174
(BALANAGAR)
|
1815006000NRG24240320241828777
|
24/03/2024
|
KAMALBAI DILIP CHAVAN
|
1815006WL101360
|
KAMALBAI DILIP CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112592
|
|
KAMALBAI DILIP CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-063-002/180
(BALANAGAR)
|
1815006000NRG24240320241827134
|
24/03/2024
|
GULAB TUKARAM CHAVAN
|
1815006WL101297
|
GULAB TUKARAM CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112435
|
|
GULAB TUKARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-063-002/183
(BALANAGAR)
|
1815006000NRG24240320241828779
|
24/03/2024
|
RENUKA SAMPAT RATHOD
|
1815006WL101360
|
RENUKA SAMPAT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112595
|
|
RENUKA SAMPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-063-002/183
(BALANAGAR)
|
1815006000NRG24240320241828778
|
24/03/2024
|
SAMPAT PANDURANG RATHOD
|
1815006WL101360
|
SAMPAT PANDURANG RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112598
|
|
Mr. SAMPAT PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PAITHAN
|
MH-15-006-063-002/184
(BALANAGAR)
|
1815006000NRG24240320241827135
|
24/03/2024
|
ankush chavan
|
1815006WL101297
|
ankush chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115174
|
|
ankush chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-063-002/184
(BALANAGAR)
|
1815006000NRG24240320241827136
|
24/03/2024
|
shilabai ankush chavan
|
1815006WL101297
|
shilabai ankush chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115179
|
|
shilabai ankush chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-063-002/1859
(BALANAGAR)
|
1815006000NRG24240320241827137
|
24/03/2024
|
SHAHAJABI JAFAR KURESHI
|
1815006WL101297
|
SHAHAJABI JAFAR KURESHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112494
|
|
SHAHAJABI JAFAR KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-063-002/1888
(BALANAGAR)
|
1815006000NRG24240320241827362
|
24/03/2024
|
KALIM MUNIR PATHAN
|
1815006WL101302
|
KALIM MUNIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112590
|
|
KALIM MUNIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-063-002/190
(BALANAGAR)
|
1815006000NRG24240320241827555
|
24/03/2024
|
MANGAL GORAKH GHONGDE
|
1815006WL101309
|
MANGAL GORAKH GHONGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112492
|
|
MANGAL GORAKH GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-063-002/192
(BALANAGAR)
|
1815006000NRG24240320241828554
|
24/03/2024
|
SARTAJBI MUSHRAK SAYYAD
|
1815006WL101354
|
SARTAJBI MUSHRAK SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112501
|
|
SARTAJBI MUSHRAK SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-063-002/1925
(BALANAGAR)
|
1815006000NRG24240320241825633
|
24/03/2024
|
misal dattatray janardhan
|
1815006WL101218
|
misal dattatray janardhan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115150
|
|
Mr. DATTATRAYA JANARDHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
PAITHAN
|
MH-15-006-063-002/1947
(BALANAGAR)
|
1815006000NRG24240320241828344
|
24/03/2024
|
BADSHAH GULAB PATHAN
|
1815006WL101346
|
BADSHAH GULAB PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112635
|
|
BADSHAH GULAB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-063-002/196
(BALANAGAR)
|
1815006000NRG24240320241828194
|
24/03/2024
|
JAGANNATH KADUJI KALE
|
1815006WL101334
|
JAGANNATH KADUJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112639
|
|
JAGANNATH KADUJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-063-002/1993
(BALANAGAR)
|
1815006000NRG24240320241828199
|
24/03/2024
|
pooja dnyaneshwar ghadge
|
1815006WL101334
|
pooja dnyaneshwar ghadge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115180
|
|
pooja dnyaneshwar ghadge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-063-002/2033
(BALANAGAR)
|
1815006000NRG24240320241827558
|
24/03/2024
|
SHAIKH JABIR RASHID
|
1815006WL101309
|
SHAIKH JABIR RASHID
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112620
|
|
SHAIKH JABIR RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-063-002/2085
(BALANAGAR)
|
1815006000NRG24240320241826805
|
24/03/2024
|
KANCHAN RAVINDR GORDE
|
1815006WL101284
|
KANCHAN RAVINDR GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112504
|
|
KANCHAN CHATRABHUJ KALE
|
IDBI BANK(607095)
|
|
503
|
PAITHAN
|
MH-15-006-063-002/2110
(BALANAGAR)
|
1815006000NRG24240320241826090
|
24/03/2024
|
DNYNESHWAR EKNATH RULE
|
1815006WL101245
|
DNYNESHWAR EKNATH RULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112491
|
|
DNYANESHWAR EKANATH RULE
|
IDBI BANK(607095)
|
|
504
|
PAITHAN
|
MH-15-006-063-002/2146
(BALANAGAR)
|
1815006000NRG24240320241825902
|
24/03/2024
|
SUMAIYYA MAKSUD PATHAN
|
1815006WL101235
|
SUMAIYYA MAKSUD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112633
|
|
SUMAIYYA MAKSUD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-063-002/2147
(BALANAGAR)
|
1815006000NRG24240320241825903
|
24/03/2024
|
NISAR YUSUF PATHAN
|
1815006WL101235
|
NISAR YUSUF PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112497
|
|
Mr. Nisar Yusuf Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
PAITHAN
|
MH-15-006-063-002/2147
(BALANAGAR)
|
1815006000NRG24240320241825904
|
24/03/2024
|
SALIMABI NISAR PATHAN
|
1815006WL101235
|
SALIMABI NISAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112498
|
|
SALIMABI NISAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-063-002/2148
(BALANAGAR)
|
1815006000NRG24240320241825906
|
24/03/2024
|
SAJJO ISAQ PATHAN
|
1815006WL101235
|
SAJJO ISAQ PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112496
|
|
SAJJO ISAQ PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-063-002/2156
(BALANAGAR)
|
1815006000NRG24240320241827147
|
24/03/2024
|
GANI KARIM SHAIKH
|
1815006WL101297
|
GANI KARIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112488
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-063-002/2177
(BALANAGAR)
|
1815006000NRG24240320241828556
|
24/03/2024
|
MUNIR DILAWAR SHAIKH
|
1815006WL101354
|
MUNIR DILAWAR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112641
|
|
MUNIR DILAWAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-063-002/2184
(BALANAGAR)
|
1815006000NRG24240320241828355
|
24/03/2024
|
RAJU SHAMAD SHAIKH
|
1815006WL101346
|
RAJU SHAMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112480
|
|
RAJU SHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-063-002/228
(BALANAGAR)
|
1815006000NRG24240320241826681
|
24/03/2024
|
RUKSANA HARUN SHAIKH
|
1815006WL101278
|
RUKSANA HARUN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115108
|
|
RUKSANA HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-063-002/2302
(BALANAGAR)
|
1815006000NRG24240320241827796
|
24/03/2024
|
SHAIKH SHAFI SHAIKH MANNAN
|
1815006WL101320
|
SHAIKH SHAFI SHAIKH MANNAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115130
|
|
SHAIKH SHAFI SHAIKH MANNAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-063-002/2315
(BALANAGAR)
|
1815006000NRG24240320241828356
|
24/03/2024
|
MAJID JAFAR PATHAN
|
1815006WL101346
|
MAJID JAFAR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112486
|
|
MAJID JAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24240320241827568
|
24/03/2024
|
SEEMA NAVNATH GORDE
|
1815006WL101309
|
SEEMA NAVNATH GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112434
|
|
SEEMA NAVNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-063-002/2353
(BALANAGAR)
|
1815006000NRG24240320241826093
|
24/03/2024
|
ANIL BABURAO CHAVAN
|
1815006WL101245
|
ANIL BABURAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112490
|
|
ANIL BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-063-002/2442
(BALANAGAR)
|
1815006000NRG24240320241827153
|
24/03/2024
|
NADIM UASIN KURESH
|
1815006WL101297
|
NADIM UASIN KURESH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112493
|
|
NADIM UASIN KURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-063-002/2468
(BALANAGAR)
|
1815006000NRG24240320241826286
|
24/03/2024
|
GOVIND BHIMRAO RATHOD
|
1815006WL101258
|
GOVIND BHIMRAO RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242115153
|
|
RATHOD GOVIND BHIMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
518
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24240320241828926
|
24/03/2024
|
RAMESHVAR JAGANNATH WAGH
|
1815006WL101368
|
RAMESHVAR JAGANNATH WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112482
|
|
WAGH RAMESHWAR JAGANNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
PAITHAN
|
MH-15-006-063-002/2498
(BALANAGAR)
|
1815006000NRG24240320241826685
|
24/03/2024
|
PARMESHWAR UTTAM CHAVHAN
|
1815006WL101278
|
PARMESHWAR UTTAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112602
|
|
PARMESHWAR UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-063-002/2498
(BALANAGAR)
|
1815006000NRG24240320241826686
|
24/03/2024
|
VANDANA PARMESHWAR CHAVHAN
|
1815006WL101278
|
VANDANA PARMESHWAR CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112606
|
|
Mrs. Vandana Parmeshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
PAITHAN
|
MH-15-006-063-002/2521
(BALANAGAR)
|
1815006000NRG24240320241827154
|
24/03/2024
|
RIHANABI YASIN SHAIKH
|
1815006WL101297
|
RIHANABI YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112500
|
|
RIHANABI YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-063-002/2593
(BALANAGAR)
|
1815006000NRG24240320241826690
|
24/03/2024
|
KOMAL PRAVIN CHAVHAN
|
1815006WL101278
|
KOMAL PRAVIN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112604
|
|
KOMAL PRAVIN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-063-002/2593
(BALANAGAR)
|
1815006000NRG24240320241826688
|
24/03/2024
|
PRAVIN UTTAM CHAVHAN
|
1815006WL101278
|
PRAVIN UTTAM CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112591
|
|
PRAVIN UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-063-002/2650
(BALANAGAR)
|
1815006000NRG24240320241826096
|
24/03/2024
|
POOJA SACHIN GORDE
|
1815006WL101245
|
POOJA SACHIN GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112503
|
|
POOJA SACHIN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-063-002/2671
(BALANAGAR)
|
1815006000NRG24240320241826818
|
24/03/2024
|
jyoti vishnu gorde
|
1815006WL101284
|
jyoti vishnu gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112483
|
|
jyoti vishnu gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-063-002/2671
(BALANAGAR)
|
1815006000NRG24240320241826817
|
24/03/2024
|
vishnu subhash gorde
|
1815006WL101284
|
vishnu subhash gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112489
|
|
vishnu subhash gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-063-002/2691
(BALANAGAR)
|
1815006000NRG24240320241826819
|
24/03/2024
|
ASHA BADRINATH GORDE
|
1815006WL101284
|
ASHA BADRINATH GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112619
|
|
ASHA BADRINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-063-002/2702
(BALANAGAR)
|
1815006000NRG24240320241827572
|
24/03/2024
|
Sajed Gaffar Shaikh
|
1815006WL101309
|
Sajed Gaffar Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112623
|
|
Sajed Gaffar Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-063-002/2707
(BALANAGAR)
|
1815006000NRG24240320241827575
|
24/03/2024
|
Parvej Sharfoddin Shaikh
|
1815006WL101309
|
Parvej Sharfoddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112502
|
|
Mr. PARVEJ SHARFODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PAITHAN
|
MH-15-006-063-002/2779
(BALANAGAR)
|
1815006000NRG24240320241827577
|
24/03/2024
|
Hrithik Kalyan Gorde
|
1815006WL101309
|
Hrithik Kalyan Gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115106
|
|
Hrithik Kalyan Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-063-002/2822
(BALANAGAR)
|
1815006000NRG24240320241825636
|
24/03/2024
|
nandabai dattatrye misal
|
1815006WL101218
|
nandabai dattatrye misal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115148
|
|
Mrs. NANDABAI DATTATRYA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
PAITHAN
|
MH-15-006-063-002/2822
(BALANAGAR)
|
1815006000NRG24240320241825634
|
24/03/2024
|
shubham dattatray misal
|
1815006WL101218
|
shubham dattatray misal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115155
|
|
shubham dattatray misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-063-002/2840
(BALANAGAR)
|
1815006000NRG24240320241825918
|
24/03/2024
|
Dewka Ganesh Kumavat
|
1815006WL101235
|
Dewka Ganesh Kumavat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115119
|
|
Dewka Ganesh Kumavat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-063-002/2844
(BALANAGAR)
|
1815006000NRG24240320241827799
|
24/03/2024
|
shokat shabbir shaikh
|
1815006WL101320
|
shokat shabbir shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115181
|
|
shokat shabbir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-063-002/2848
(BALANAGAR)
|
1815006000NRG24240320241825919
|
24/03/2024
|
deokishan kashinath bhandure
|
1815006WL101235
|
deokishan kashinath bhandure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115116
|
|
Mr. DEVIKISHAN KASHINATH BHANDURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PAITHAN
|
MH-15-006-063-002/2863
(BALANAGAR)
|
1815006000NRG24240320241825924
|
24/03/2024
|
BABAN BHAURAO GORDE
|
1815006WL101235
|
BABAN BHAURAO GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115147
|
|
Mr. BABAN BHAURAO GORDE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
PAITHAN
|
MH-15-006-063-002/2863
(BALANAGAR)
|
1815006000NRG24240320241825925
|
24/03/2024
|
SANGEETA BABAN GORDE
|
1815006WL101235
|
SANGEETA BABAN GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115151
|
|
SANGEETA BABAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-063-002/2864
(BALANAGAR)
|
1815006000NRG24240320241825926
|
24/03/2024
|
SAKUBAI BABAN GORDE
|
1815006WL101235
|
SAKUBAI BABAN GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115152
|
|
SAKUBAI BABAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-063-002/305
(BALANAGAR)
|
1815006000NRG24240320241828566
|
24/03/2024
|
MAHEMUD DADABHAI SHEKH
|
1815006WL101354
|
MAHEMUD DADABHAI SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112478
|
|
MAHEMUD DADABHAI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-063-002/35
(BALANAGAR)
|
1815006000NRG24240320241826697
|
24/03/2024
|
SULTANA HARUN SHAIKH
|
1815006WL101278
|
SULTANA HARUN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112605
|
|
SULTANA HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-063-002/383
(BALANAGAR)
|
1815006000NRG24240320241826295
|
24/03/2024
|
RAHIMABI HUSAN PATHAN
|
1815006WL101258
|
RAHIMABI HUSAN PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115105
|
|
RAHIMABI HUSAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-063-002/512
(BALANAGAR)
|
1815006000NRG24240320241826298
|
24/03/2024
|
RUKSANA SANDU SAYYAD
|
1815006WL101258
|
RUKSANA SANDU SAYYAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115107
|
|
RUKSANA SANDU SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-063-002/739
(BALANAGAR)
|
1815006000NRG24240320241828792
|
24/03/2024
|
VITTHAL BHIMRAV RATHOD
|
1815006WL101360
|
VITTHAL BHIMRAV RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112436
|
|
VITTHAL BHIMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24240320241827300
|
24/03/2024
|
RAMJI BHAURAO SORMARE
|
1815006WL101301
|
RAMJI BHAURAO SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111744
|
|
RAMJI BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-081-001/1447
(DAWARWADI)
|
1815006000NRG24240320241826838
|
24/03/2024
|
MINABAI LAXMAN SARGAR
|
1815006WL101285
|
MINABAI LAXMAN SARGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111735
|
|
MINABAI LAXMAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24240320241826388
|
24/03/2024
|
CHANDRAPRASAD ASARAM MORE
|
1815006WL101264
|
CHANDRAPRASAD ASARAM MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111765
|
|
CHANDRAPRASAD ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-081-001/147
(DAWARWADI)
|
1815006000NRG24240320241826888
|
24/03/2024
|
DAMODHAR PATILBA DIVATE
|
1815006WL101289
|
DAMODHAR PATILBA DIVATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111827
|
|
DAMODHAR PATILBA DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-081-001/1555
(DAWARWADI)
|
1815006000NRG24240320241826844
|
24/03/2024
|
KRUSHNA ASHOK SORMARE
|
1815006WL101285
|
KRUSHNA ASHOK SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111808
|
|
KRUSHNA ASHOK SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-081-001/1555
(DAWARWADI)
|
1815006000NRG24240320241826845
|
24/03/2024
|
SANGITA KRUSHNA SORMARE
|
1815006WL101285
|
SANGITA KRUSHNA SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111838
|
|
SANGITA KRUSHNA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24240320241826846
|
24/03/2024
|
MIRABAI RAMNATH SARGAR
|
1815006WL101285
|
MIRABAI RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111767
|
|
MIRABAI RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-081-001/1649
(DAWARWADI)
|
1815006000NRG24240320241825651
|
24/03/2024
|
MINA RATNAKAR TANGADE
|
1815006WL101219
|
MINA RATNAKAR TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111810
|
|
MINA RATNAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-081-001/1649
(DAWARWADI)
|
1815006000NRG24240320241825650
|
24/03/2024
|
RATNAKAR SUDHAKAR TANGADE
|
1815006WL101219
|
RATNAKAR SUDHAKAR TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111725
|
|
RATNAKAR SUDHAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-081-001/1879
(DAWARWADI)
|
1815006000NRG24240320241826896
|
24/03/2024
|
ARCHANA ANKUSH BHANDARI
|
1815006WL101289
|
ARCHANA ANKUSH BHANDARI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111713
|
|
ARCHANA ANKUSH BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24240320241826897
|
24/03/2024
|
PRABHAKAR EKNATH KARANDE
|
1815006WL101289
|
PRABHAKAR EKNATH KARANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111741
|
|
PRABHAKAR EKNATH KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24240320241826898
|
24/03/2024
|
SHANTABAI PRABHAKAR KARANDE
|
1815006WL101289
|
SHANTABAI PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111795
|
|
SHANTABAI PRABHAKAR KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-081-001/1936
(DAWARWADI)
|
1815006000NRG24240320241826899
|
24/03/2024
|
RAVINDRA PRABHAKAR KARANDE
|
1815006WL101289
|
RAVINDRA PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111718
|
|
RAVINDRA PRABHAKAR KARANDE
|
IDBI BANK(607095)
|
|
557
|
PAITHAN
|
MH-15-006-081-001/2033
(DAWARWADI)
|
1815006000NRG24240320241826849
|
24/03/2024
|
AMOL RANGNATH TOTARE
|
1815006WL101285
|
AMOL RANGNATH TOTARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112567
|
|
AMOL RANGNATH TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-081-001/2054
(DAWARWADI)
|
1815006000NRG24240320241826900
|
24/03/2024
|
GANPAT SUDAM SARODE
|
1815006WL101289
|
GANPAT SUDAM SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111837
|
|
GANPAT SUDAM SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-081-001/2083
(DAWARWADI)
|
1815006000NRG24240320241824515
|
24/03/2024
|
Shubham Babasaheb Pache
|
1815006WL101159
|
Shubham Babasaheb Pache
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111821
|
|
Shubham Babasaheb Pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-081-001/2101
(DAWARWADI)
|
1815006000NRG24240320241826850
|
24/03/2024
|
RANGNATH BHANUDAS TOTRE
|
1815006WL101285
|
RANGNATH BHANUDAS TOTRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111751
|
|
RANGNATH BHANUDAS TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-081-001/237
(DAWARWADI)
|
1815006000NRG24240320241826907
|
24/03/2024
|
RAVSAHEB TULSHIRAM KAKDE
|
1815006WL101289
|
RAVSAHEB TULSHIRAM KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111729
|
|
RAVSAHEB TULSHIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-081-001/237
(DAWARWADI)
|
1815006000NRG24240320241826908
|
24/03/2024
|
SUMAN RAOSAHEB KAKDE
|
1815006WL101289
|
SUMAN RAOSAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111802
|
|
SUMAN RAOSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-081-001/273
(DAWARWADI)
|
1815006000NRG24240320241826909
|
24/03/2024
|
GOKUL CHAGAN BHAVARE
|
1815006WL101289
|
GOKUL CHAGAN BHAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111832
|
|
GOKUL CHAGAN BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-081-001/273
(DAWARWADI)
|
1815006000NRG24240320241826910
|
24/03/2024
|
SUMAN GOKUL BHAVRE
|
1815006WL101289
|
SUMAN GOKUL BHAVRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111800
|
|
SUMAN GOKUL BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24240320241826913
|
24/03/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL101289
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111768
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24240320241826914
|
24/03/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL101289
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111809
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24240320241826915
|
24/03/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL101289
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111752
|
|
Ashok Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24240320241826916
|
24/03/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL101289
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111796
|
|
HIRABAI ASHOK DAHIBH
|
BANK OF BARODA(606985)
|
|
569
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24240320241827337
|
24/03/2024
|
GANESH RAJU SORMARE
|
1815006WL101301
|
GANESH RAJU SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111830
|
|
GANESH RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-081-001/314
(DAWARWADI)
|
1815006000NRG24240320241824524
|
24/03/2024
|
RUKHMANBAI RANGNATH MANCHARE
|
1815006WL101159
|
RUKHMANBAI RANGNATH MANCHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111748
|
|
RUKHMANBAI RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-081-001/3153
(DAWARWADI)
|
1815006000NRG24240320241826918
|
24/03/2024
|
SANGITA BABAN LANGOTE
|
1815006WL101289
|
SANGITA BABAN LANGOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112580
|
|
SANGITA BABAN LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-081-001/3156
(DAWARWADI)
|
1815006000NRG24240320241826409
|
24/03/2024
|
mira kalyan shinde
|
1815006WL101264
|
mira kalyan shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111824
|
|
MIRA KALYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-081-001/3158
(DAWARWADI)
|
1815006000NRG24240320241827617
|
24/03/2024
|
RADHAKISAN BABURAV AUTI
|
1815006WL101311
|
RADHAKISAN BABURAV AUTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111756
|
|
RADHAKISAN BABURAV AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24240320241826920
|
24/03/2024
|
CHANDRAKALA PRALHAD SONAWANE
|
1815006WL101289
|
CHANDRAKALA PRALHAD SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111716
|
|
CHANDRAKALA PRALHAD SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-081-001/613
(DAWARWADI)
|
1815006000NRG24240320241826923
|
24/03/2024
|
BABASAHEB YAMAJI KORDE
|
1815006WL101289
|
BABASAHEB YAMAJI KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111757
|
|
BABASAHEB YAMAJI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24240320241826414
|
24/03/2024
|
gaybai bandu nannware
|
1815006WL101264
|
gaybai bandu nannware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111754
|
|
gaybai bandu nannware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-081-001/678
(DAWARWADI)
|
1815006000NRG24240320241825694
|
24/03/2024
|
gita anil kakde
|
1815006WL101219
|
gita anil kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111817
|
|
gita anil kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-081-001/800
(DAWARWADI)
|
1815006000NRG24240320241826417
|
24/03/2024
|
SANTOSH BHIMRAO SARODE
|
1815006WL101264
|
SANTOSH BHIMRAO SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111803
|
|
MR SANTOSH BHIMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
579
|
PAITHAN
|
MH-15-006-081-001/81
(DAWARWADI)
|
1815006000NRG24240320241824528
|
24/03/2024
|
SUMITRA NARAYAN SONMARE
|
1815006WL101159
|
SUMITRA NARAYAN SONMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111836
|
|
SUMITRA NARAYAN SONMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-081-001/9
(DAWARWADI)
|
1815006000NRG24240320241825696
|
24/03/2024
|
kasturabai kaka lohgale
|
1815006WL101219
|
kasturabai kaka lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111797
|
|
kasturabai kaka lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-081-002/1260
(DAWARWADI)
|
1815006000NRG24240320241825700
|
24/03/2024
|
shilabai babasaheb lohgale
|
1815006WL101219
|
shilabai babasaheb lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111833
|
|
shilabai babasaheb lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-081-002/3143
(DAWARWADI)
|
1815006000NRG24240320241825702
|
24/03/2024
|
vishnu rambhau laghane
|
1815006WL101219
|
vishnu rambhau laghane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111762
|
|
vishnu rambhau laghane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-081-002/3145
(DAWARWADI)
|
1815006000NRG24240320241825705
|
24/03/2024
|
RAMBHAU GANGARAM LOHGALE
|
1815006WL101219
|
RAMBHAU GANGARAM LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111840
|
|
RAMBHAU GANGARAM LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-090-001/518
(MUGHALWADI)
|
1815006000NRG24240320241826148
|
24/03/2024
|
LAXMIBAI RAMBHAU JADHAV
|
1815006WL101248
|
LAXMIBAI RAMBHAU JADHAV
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242115182
|
|
LAXMIBAI RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-103-001/129
(WADJI)
|
1815006000NRG24240320241825932
|
24/03/2024
|
DADASAHEB TATYA GOJRE
|
1815006WL101236
|
DADASAHEB TATYA GOJRE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111775
|
|
DADASAHEB TATYA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-103-001/129
(WADJI)
|
1815006000NRG24240320241825935
|
24/03/2024
|
KIRAN DADASAHEB GOJARE
|
1815006WL101236
|
KIRAN DADASAHEB GOJARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242112440
|
|
KIRAN DADASAHEB GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-103-001/504
(WADJI)
|
1815006000NRG24240320241827822
|
24/03/2024
|
BHARAT KASHINATH GARULE
|
1815006WL101321
|
BHARAT KASHINATH GARULE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242111776
|
|
BHARAT KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194934
|
194934
|
|
|
|
|
|
|
|
|
588
|
PAITHAN
|
MH-15-006-063-002/402
(BALANAGAR)
|
1815006000NRG24240320241826713
|
24/03/2024
|
DINESH GULAB RATHOD
|
1815006WL101278
|
DINESH GULAB RATHOD
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115213
|
|
Mr. Dinesh Gulab Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
589
|
PAITHAN
|
MH-15-006-063-001/1744
(BALANAGAR)
|
1815006000NRG24240320241825295
|
24/03/2024
|
GANPAT BHANUDAS SONWANE
|
1815006WL101206
|
GANPAT BHANUDAS SONWANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111705
|
|
Mr. GANPAT BHANUDAS SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
PAITHAN
|
MH-15-006-063-001/1745
(BALANAGAR)
|
1815006000NRG24240320241825296
|
24/03/2024
|
RADHIKA RUSHIKESH SONWANE
|
1815006WL101206
|
RADHIKA RUSHIKESH SONWANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112455
|
|
Master RADHA KISHOR GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
PAITHAN
|
MH-15-006-063-001/1758
(BALANAGAR)
|
1815006000NRG24240320241826071
|
24/03/2024
|
SATTAR MUNIR SHAIKH
|
1815006WL101245
|
SATTAR MUNIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112510
|
|
Mr. SATTAR MUNEER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PAITHAN
|
MH-15-006-063-001/1758
(BALANAGAR)
|
1815006000NRG24240320241826072
|
24/03/2024
|
YASMIN SATTAR SHAIKH
|
1815006WL101245
|
YASMIN SATTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115125
|
|
Mrs. YASMIN SATTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PAITHAN
|
MH-15-006-063-001/2310
(BALANAGAR)
|
1815006000NRG24240320241825297
|
24/03/2024
|
DAMODHAR KISAN SONWANE
|
1815006WL101206
|
DAMODHAR KISAN SONWANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111611
|
|
DAMODHAR KISAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-063-002/1007
(BALANAGAR)
|
1815006000NRG24240320241827538
|
24/03/2024
|
VITTHAL TRIMBAK BANSODE
|
1815006WL101309
|
VITTHAL TRIMBAK BANSODE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111608
|
|
VITTHAL TRIMBAK BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PAITHAN
|
MH-15-006-063-002/1029
(BALANAGAR)
|
1815006000NRG24240320241827358
|
24/03/2024
|
MANNAN SHEKH ABBAS
|
1815006WL101302
|
MANNAN SHEKH ABBAS
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111610
|
|
Mr. MANNAN ABBAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PAITHAN
|
MH-15-006-063-002/104
(BALANAGAR)
|
1815006000NRG24240320241826660
|
24/03/2024
|
NASIM REHAN PATHAN
|
1815006WL101278
|
NASIM REHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112613
|
|
Mr. NASIM RAHIMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PAITHAN
|
MH-15-006-063-002/1050
(BALANAGAR)
|
1815006000NRG24240320241826661
|
24/03/2024
|
TOUFIK MUKTAR SHAIKH
|
1815006WL101278
|
TOUFIK MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112610
|
|
Mr. TOUFIK MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
PAITHAN
|
MH-15-006-063-002/1054
(BALANAGAR)
|
1815006000NRG24240320241828767
|
24/03/2024
|
SHEKH ANVAR SHABBIR
|
1815006WL101360
|
SHEKH ANVAR SHABBIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112517
|
|
Miss. MAHEK ILIYAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
PAITHAN
|
MH-15-006-063-002/1062
(BALANAGAR)
|
1815006000NRG24240320241828923
|
24/03/2024
|
ALTAF NAYUM SHAIKH
|
1815006WL101368
|
ALTAF NAYUM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112513
|
|
Mr. ALTAF NAYUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
PAITHAN
|
MH-15-006-063-002/107
(BALANAGAR)
|
1815006000NRG24240320241826662
|
24/03/2024
|
BADRINATH TUKARAM LASURE
|
1815006WL101278
|
BADRINATH TUKARAM LASURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111613
|
|
BADRINATH TUKARAM LASURE
|
IDBI BANK(607095)
|
|
601
|
PAITHAN
|
MH-15-006-063-002/1070
(BALANAGAR)
|
1815006000NRG24240320241828768
|
24/03/2024
|
JUBER HUSAIN SHEKH
|
1815006WL101360
|
JUBER HUSAIN SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112615
|
|
Mr. Juber Husain Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PAITHAN
|
MH-15-006-063-002/1099
(BALANAGAR)
|
1815006000NRG24240320241827359
|
24/03/2024
|
SAYYAD JAVED SAYYAD LAL
|
1815006WL101302
|
SAYYAD JAVED SAYYAD LAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112523
|
|
Mr. SAYYED JAVED SAYYED LAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PAITHAN
|
MH-15-006-063-002/1107
(BALANAGAR)
|
1815006000NRG24240320241828544
|
24/03/2024
|
SHAKILABI SHEKH AYYUB
|
1815006WL101354
|
SHAKILABI SHEKH AYYUB
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111701
|
|
Mr. SHAKILABI AYYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PAITHAN
|
MH-15-006-063-002/1119
(BALANAGAR)
|
1815006000NRG24240320241826073
|
24/03/2024
|
PRAGATI RAJENDRA RULE
|
1815006WL101245
|
PRAGATI RAJENDRA RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112522
|
|
PRAGATI RAJENDRA RULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-063-002/1193
(BALANAGAR)
|
1815006000NRG24240320241827777
|
24/03/2024
|
SHEKH CHAND RASHID
|
1815006WL101320
|
SHEKH CHAND RASHID
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115131
|
|
SHAIKH CHAND SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-063-002/1265
(BALANAGAR)
|
1815006000NRG24240320241826074
|
24/03/2024
|
FAYYAJ SAYYAD RATAN
|
1815006WL101245
|
FAYYAJ SAYYAD RATAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112520
|
|
FAYYAJ RATAN SAYYAD
|
ICICI BANK LTD(508534)
|
|
607
|
PAITHAN
|
MH-15-006-063-002/1283
(BALANAGAR)
|
1815006000NRG24240320241827539
|
24/03/2024
|
SHEKH AJIJ SHEKH NIJAM
|
1815006WL101309
|
SHEKH AJIJ SHEKH NIJAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111587
|
|
AJIJ NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
PAITHAN
|
MH-15-006-063-002/1287
(BALANAGAR)
|
1815006000NRG24240320241827130
|
24/03/2024
|
SONALI DNYANESHWAR CHAUDHARI
|
1815006WL101297
|
SONALI DNYANESHWAR CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112431
|
|
SONALI DNYANESHWAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-063-002/1577
(BALANAGAR)
|
1815006000NRG24240320241828342
|
24/03/2024
|
SAYYAD VAJIR SAYYAD RAHIM
|
1815006WL101346
|
SAYYAD VAJIR SAYYAD RAHIM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112525
|
|
Mrs. AFRIN SAYYAD VAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
PAITHAN
|
MH-15-006-063-002/1585
(BALANAGAR)
|
1815006000NRG24240320241827781
|
24/03/2024
|
LAXMAN RAOSAHEB FOFSE
|
1815006WL101320
|
LAXMAN RAOSAHEB FOFSE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111702
|
|
Mr. LAXMAN RAOSAHEB FOFSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
PAITHAN
|
MH-15-006-063-002/163
(BALANAGAR)
|
1815006000NRG24240320241828771
|
24/03/2024
|
SHANKAR BHIMRAO RATHOD
|
1815006WL101360
|
SHANKAR BHIMRAO RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111590
|
|
SHANKAR BHIMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-063-002/1631
(BALANAGAR)
|
1815006000NRG24240320241828343
|
24/03/2024
|
JAFAR AMIR PATHAN
|
1815006WL101346
|
JAFAR AMIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111605
|
|
Mr. JAFAR AMIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PAITHAN
|
MH-15-006-063-002/17
(BALANAGAR)
|
1815006000NRG24240320241825298
|
24/03/2024
|
SAIJADI MOHAMMAD SHEKH
|
1815006WL101206
|
SAIJADI MOHAMMAD SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111710
|
|
SAHAJADBI MAHAMAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-063-002/1828
(BALANAGAR)
|
1815006000NRG24240320241827544
|
24/03/2024
|
DNYANESHWAR APPASAHEB KAKDE
|
1815006WL101309
|
DNYANESHWAR APPASAHEB KAKDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111598
|
|
DNYANESHWAR AAPPASAHEB KAKADE
|
IDBI BANK(607095)
|
|
615
|
PAITHAN
|
MH-15-006-063-002/1834
(BALANAGAR)
|
1815006000NRG24240320241825896
|
24/03/2024
|
AASMA CHANDKHA PATHAN
|
1815006WL101235
|
AASMA CHANDKHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112558
|
|
Mrs. Asama Chandkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PAITHAN
|
MH-15-006-063-002/1834
(BALANAGAR)
|
1815006000NRG24240320241825895
|
24/03/2024
|
CHANDKHA SUBHANKHA PATHAN
|
1815006WL101235
|
CHANDKHA SUBHANKHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112462
|
|
CHANDKHA SUBHANKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-063-002/1844
(BALANAGAR)
|
1815006000NRG24240320241826078
|
24/03/2024
|
JAKER BI MUKTAR SHAIKH
|
1815006WL101245
|
JAKER BI MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112528
|
|
Mrs. JAKERA MUKTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PAITHAN
|
MH-15-006-063-002/1844
(BALANAGAR)
|
1815006000NRG24240320241826077
|
24/03/2024
|
SHAIKH MUKTAR SHAIKH MUNUR
|
1815006WL101245
|
SHAIKH MUKTAR SHAIKH MUNUR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112512
|
|
Mr. MUQTAR MUNEER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PAITHAN
|
MH-15-006-063-002/1845
(BALANAGAR)
|
1815006000NRG24240320241826079
|
24/03/2024
|
GAFFAR MUNIR SHAIKH
|
1815006WL101245
|
GAFFAR MUNIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112511
|
|
Mr. GAFFAR MUNIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PAITHAN
|
MH-15-006-063-002/1845
(BALANAGAR)
|
1815006000NRG24240320241826080
|
24/03/2024
|
HUDDA BI GAFFAR SHAIKH
|
1815006WL101245
|
HUDDA BI GAFFAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112527
|
|
Mrs. HUDA GAFFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PAITHAN
|
MH-15-006-063-002/1848
(BALANAGAR)
|
1815006000NRG24240320241827549
|
24/03/2024
|
KIRTI PANDURANG GORDE
|
1815006WL101309
|
KIRTI PANDURANG GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112413
|
|
KIRTI PANDURANG GORDE
|
IDBI BANK(607095)
|
|
622
|
PAITHAN
|
MH-15-006-063-002/1857
(BALANAGAR)
|
1815006000NRG24240320241826673
|
24/03/2024
|
MUNAF BISMILA SHAIKH
|
1815006WL101278
|
MUNAF BISMILA SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112612
|
|
Mr. MUNAF BISMILLAH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24240320241827138
|
24/03/2024
|
MUKATAR GAFUR SHAIKH
|
1815006WL101297
|
MUKATAR GAFUR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112645
|
|
MUKTAR GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24240320241827140
|
24/03/2024
|
SAIDABI MUKTAR SHAIKH
|
1815006WL101297
|
SAIDABI MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112382
|
|
Mrs. Saidabi Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
PAITHAN
|
MH-15-006-063-002/1893
(BALANAGAR)
|
1815006000NRG24240320241826279
|
24/03/2024
|
ALIM SHAIKH SAIN SHAIKH
|
1815006WL101258
|
ALIM SHAIKH SAIN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111614
|
|
Mr. Heena Asef Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
PAITHAN
|
MH-15-006-063-002/190
(BALANAGAR)
|
1815006000NRG24240320241827554
|
24/03/2024
|
GORAKHNATH PARAJI GHONGDE
|
1815006WL101309
|
GORAKHNATH PARAJI GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111603
|
|
Mr. GORAKH PARAJI GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PAITHAN
|
MH-15-006-063-002/1903
(BALANAGAR)
|
1815006000NRG24240320241827364
|
24/03/2024
|
Ameen Yusuf Kureshi
|
1815006WL101302
|
Ameen Yusuf Kureshi
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112559
|
|
Master AMEEN YUSUF KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
PAITHAN
|
MH-15-006-063-002/1903
(BALANAGAR)
|
1815006000NRG24240320241827363
|
24/03/2024
|
YUSUB RHEMAN SHAIKH
|
1815006WL101302
|
YUSUB RHEMAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111622
|
|
YUSUB RHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24240320241825632
|
24/03/2024
|
SANDIP YOSEF GHORPADE
|
1815006WL101218
|
SANDIP YOSEF GHORPADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112636
|
|
MR SANDIP YOSEF GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
630
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24240320241825630
|
24/03/2024
|
YOSEF RATANAKAR GHORPADE
|
1815006WL101218
|
YOSEF RATANAKAR GHORPADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111619
|
|
YOSEF RATNAKAR GHORPADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
631
|
PAITHAN
|
MH-15-006-063-002/1930
(BALANAGAR)
|
1815006000NRG24240320241828193
|
24/03/2024
|
ANAND KHANDU DILWALE
|
1815006WL101334
|
ANAND KHANDU DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111607
|
|
ANAND KHANDU DILWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
632
|
PAITHAN
|
MH-15-006-063-002/1930
(BALANAGAR)
|
1815006000NRG24240320241828192
|
24/03/2024
|
khandu kashinath dilwale
|
1815006WL101334
|
khandu kashinath dilwale
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111595
|
|
khandu kashinath dilwale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-063-002/1947
(BALANAGAR)
|
1815006000NRG24240320241828345
|
24/03/2024
|
SAYARABI BADSHAH PATHAN
|
1815006WL101346
|
SAYARABI BADSHAH PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115207
|
|
SAYARABI BADSHAH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-063-002/196
(BALANAGAR)
|
1815006000NRG24240320241828195
|
24/03/2024
|
BHAGWAN JAGANNATH KALE
|
1815006WL101334
|
BHAGWAN JAGANNATH KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115210
|
|
BHAGWAN JAGANNATH KALE
|
IDBI BANK(607095)
|
|
635
|
PAITHAN
|
MH-15-006-063-002/1977
(BALANAGAR)
|
1815006000NRG24240320241826087
|
24/03/2024
|
BABANBAI SHESHRAO KADE
|
1815006WL101245
|
BABANBAI SHESHRAO KADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112514
|
|
Mrs. BABANBAI SHESHRAO KADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
PAITHAN
|
MH-15-006-063-002/1978
(BALANAGAR)
|
1815006000NRG24240320241826088
|
24/03/2024
|
BABASAHEB SHESHRAV KADE
|
1815006WL101245
|
BABASAHEB SHESHRAV KADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112553
|
|
BABASAHEB SHESHARAV KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-063-002/1978
(BALANAGAR)
|
1815006000NRG24240320241826089
|
24/03/2024
|
Shilpa Babasaheb Kade
|
1815006WL101245
|
Shilpa Babasaheb Kade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115214
|
|
SHILPA BABASAHEB KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-063-002/1993
(BALANAGAR)
|
1815006000NRG24240320241828198
|
24/03/2024
|
SAMIDRABAI RADHAKISAN GHADAGE
|
1815006WL101334
|
SAMIDRABAI RADHAKISAN GHADAGE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115203
|
|
Mrs. SAMINDRABAI RADHAKISAN GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PAITHAN
|
MH-15-006-063-002/1995
(BALANAGAR)
|
1815006000NRG24240320241827557
|
24/03/2024
|
ASHID RASHID SHAIKH
|
1815006WL101309
|
ASHID RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112631
|
|
Mr. Ashid Rashid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PAITHAN
|
MH-15-006-063-002/2014
(BALANAGAR)
|
1815006000NRG24240320241828555
|
24/03/2024
|
TAHER HUSEN SHAIKH
|
1815006WL101354
|
TAHER HUSEN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115209
|
|
TAHER HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-063-002/2040
(BALANAGAR)
|
1815006000NRG24240320241827787
|
24/03/2024
|
WAJEDA FAYYAZ PATHAN
|
1815006WL101320
|
WAJEDA FAYYAZ PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115132
|
|
Mrs. WAJEDA FAYYAZ PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
PAITHAN
|
MH-15-006-063-002/2062
(BALANAGAR)
|
1815006000NRG24240320241826280
|
24/03/2024
|
NAJIR AJIM PATHAN
|
1815006WL101258
|
NAJIR AJIM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115158
|
|
MR NAJER AJIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
643
|
PAITHAN
|
MH-15-006-063-002/2068
(BALANAGAR)
|
1815006000NRG24240320241825898
|
24/03/2024
|
KHANDU AASARAM MUKE
|
1815006WL101235
|
KHANDU AASARAM MUKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111588
|
|
KHANDU ASARAM MUKE
|
IDBI BANK(607095)
|
|
644
|
PAITHAN
|
MH-15-006-063-002/2079
(BALANAGAR)
|
1815006000NRG24240320241827559
|
24/03/2024
|
DEVIDAS BHIVRAV GORDE
|
1815006WL101309
|
DEVIDAS BHIVRAV GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112529
|
|
DEVIDAS BHIVRAV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-063-002/2110
(BALANAGAR)
|
1815006000NRG24240320241826091
|
24/03/2024
|
PRATIBHA DNYANESHWAR RULE
|
1815006WL101245
|
PRATIBHA DNYANESHWAR RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112617
|
|
PRATIBHA DNYANESHWAR RULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-063-002/2112
(BALANAGAR)
|
1815006000NRG24240320241827561
|
24/03/2024
|
MUBARAK BASHIR SHAIKH
|
1815006WL101309
|
MUBARAK BASHIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112458
|
|
Mrs. Arshiya Mubarak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
PAITHAN
|
MH-15-006-063-002/2130
(BALANAGAR)
|
1815006000NRG24240320241826676
|
24/03/2024
|
MUSTAK MUKTAR SHAIKH
|
1815006WL101278
|
MUSTAK MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112614
|
|
Mr. Mustak Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PAITHAN
|
MH-15-006-063-002/2133
(BALANAGAR)
|
1815006000NRG24240320241825299
|
24/03/2024
|
SHAIKH FARUKH BASHIR
|
1815006WL101206
|
SHAIKH FARUKH BASHIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112453
|
|
Mr. FARUKH BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
PAITHAN
|
MH-15-006-063-002/2138
(BALANAGAR)
|
1815006000NRG24240320241826678
|
24/03/2024
|
SALAMAN RASHID SHAIKH
|
1815006WL101278
|
SALAMAN RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112608
|
|
Mr. SALAMAN RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PAITHAN
|
MH-15-006-063-002/2139
(BALANAGAR)
|
1815006000NRG24240320241827562
|
24/03/2024
|
MUSHTAK MAJID SHAIKH
|
1815006WL101309
|
MUSHTAK MAJID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112457
|
|
Mr. MUSHTAK MAJID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PAITHAN
|
MH-15-006-063-002/2143
(BALANAGAR)
|
1815006000NRG24240320241827373
|
24/03/2024
|
SANIYA SHAUKAT SAYYAD
|
1815006WL101302
|
SANIYA SHAUKAT SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112543
|
|
Mrs. Saniya Shaukat Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
PAITHAN
|
MH-15-006-063-002/2143
(BALANAGAR)
|
1815006000NRG24240320241827372
|
24/03/2024
|
SHAUKAT LAL SAYYAD
|
1815006WL101302
|
SHAUKAT LAL SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112521
|
|
SHAUKAT LAL SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
653
|
PAITHAN
|
MH-15-006-063-002/2148
(BALANAGAR)
|
1815006000NRG24240320241825905
|
24/03/2024
|
ISAQ YUSUF PATHAN
|
1815006WL101235
|
ISAQ YUSUF PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242112526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
654
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24240320241827146
|
24/03/2024
|
GAUSIYA TASAVAR KURESHI
|
1815006WL101297
|
GAUSIYA TASAVAR KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112644
|
|
GAUSIYA TASAVAR KURESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-063-002/2156
(BALANAGAR)
|
1815006000NRG24240320241827148
|
24/03/2024
|
INAYATABI GANI SHAIKH
|
1815006WL101297
|
INAYATABI GANI SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112643
|
|
INAYATABI GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-063-002/2176
(BALANAGAR)
|
1815006000NRG24240320241827374
|
24/03/2024
|
IMRAN MANNAN SHAIKH
|
1815006WL101302
|
IMRAN MANNAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112634
|
|
Mr. Imran Mannan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PAITHAN
|
MH-15-006-063-002/2176
(BALANAGAR)
|
1815006000NRG24240320241827375
|
24/03/2024
|
NAJIYABI IMRAN SHAIKH
|
1815006WL101302
|
NAJIYABI IMRAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112549
|
|
Mrs. Najiyabi Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PAITHAN
|
MH-15-006-063-002/2178
(BALANAGAR)
|
1815006000NRG24240320241828352
|
24/03/2024
|
ALIM MAKSUD PATHAN
|
1815006WL101346
|
ALIM MAKSUD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111606
|
|
ALIM MAKSUD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-063-002/2178
(BALANAGAR)
|
1815006000NRG24240320241828353
|
24/03/2024
|
KHATIJA ALIM PATHAN
|
1815006WL101346
|
KHATIJA ALIM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112536
|
|
Mrs. Khatija Alim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PAITHAN
|
MH-15-006-063-002/2186
(BALANAGAR)
|
1815006000NRG24240320241827788
|
24/03/2024
|
SHERU SANDU SAYYAD
|
1815006WL101320
|
SHERU SANDU SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115160
|
|
SHERU SANDU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-063-002/2191
(BALANAGAR)
|
1815006000NRG24240320241825237
|
24/03/2024
|
UMESH SHRIKISAN DHOLE
|
1815006WL101202
|
UMESH SHRIKISAN DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111615
|
|
UMESH SHRIKISAN DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-063-002/2191
(BALANAGAR)
|
1815006000NRG24240320241825238
|
24/03/2024
|
VAISHALI UMESH DHOLE
|
1815006WL101202
|
VAISHALI UMESH DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112454
|
|
VAISHALI UMESH DHOLE
|
IDBI BANK(607095)
|
|
663
|
PAITHAN
|
MH-15-006-063-002/2197
(BALANAGAR)
|
1815006000NRG24240320241826679
|
24/03/2024
|
SHAHARUKH YASIN PATHAN
|
1815006WL101278
|
SHAHARUKH YASIN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112611
|
|
SHRI SHAHRUKH YASIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
664
|
PAITHAN
|
MH-15-006-063-002/2203
(BALANAGAR)
|
1815006000NRG24240320241825303
|
24/03/2024
|
DATTATRAY BHIMRAO GORDE
|
1815006WL101206
|
DATTATRAY BHIMRAO GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112394
|
|
DATTATRAY BHIMRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-063-002/2203
(BALANAGAR)
|
1815006000NRG24240320241825304
|
24/03/2024
|
REKHA DATTATRAY GORDE
|
1815006WL101206
|
REKHA DATTATRAY GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112395
|
|
Mrs. Rekha Dattatray Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
PAITHAN
|
MH-15-006-063-002/2215
(BALANAGAR)
|
1815006000NRG24240320241828784
|
24/03/2024
|
SHAFIQ ISMAIL SHAIKH
|
1815006WL101360
|
SHAFIQ ISMAIL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112470
|
|
Mrs. Shafiq Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
PAITHAN
|
MH-15-006-063-002/2215
(BALANAGAR)
|
1815006000NRG24240320241828785
|
24/03/2024
|
SUMERA SHAFIQ SHAIKH
|
1815006WL101360
|
SUMERA SHAFIQ SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112545
|
|
Mr. Sumera Shafiq Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PAITHAN
|
MH-15-006-063-002/2217
(BALANAGAR)
|
1815006000NRG24240320241828786
|
24/03/2024
|
KALIM SALIM SAYYAD
|
1815006WL101360
|
KALIM SALIM SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112519
|
|
KALIM SALIM SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
669
|
PAITHAN
|
MH-15-006-063-002/2217
(BALANAGAR)
|
1815006000NRG24240320241828787
|
24/03/2024
|
UJMA KALIM SAYYAD
|
1815006WL101360
|
UJMA KALIM SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112538
|
|
Mrs. Ujma Kalim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
PAITHAN
|
MH-15-006-063-002/2219
(BALANAGAR)
|
1815006000NRG24240320241827790
|
24/03/2024
|
CHANDNI SHAUKAT SHAIKH
|
1815006WL101320
|
CHANDNI SHAUKAT SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115165
|
|
CHANDNI SHAUKAT SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-063-002/2219
(BALANAGAR)
|
1815006000NRG24240320241827789
|
24/03/2024
|
SHAUKAT LIYAKAT SHAIKH
|
1815006WL101320
|
SHAUKAT LIYAKAT SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112472
|
|
Mr. Shaukat Liyakat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
PAITHAN
|
MH-15-006-063-002/2222
(BALANAGAR)
|
1815006000NRG24240320241827376
|
24/03/2024
|
SHABANA KHAJA KURESHI
|
1815006WL101302
|
SHABANA KHAJA KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112539
|
|
Mrs. Shabana Khaja Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
PAITHAN
|
MH-15-006-063-002/2223
(BALANAGAR)
|
1815006000NRG24240320241827377
|
24/03/2024
|
ISHAQ KHAJA KURESHI
|
1815006WL101302
|
ISHAQ KHAJA KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112566
|
|
Mr. Ishaq Khaja Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
PAITHAN
|
MH-15-006-063-002/2223
(BALANAGAR)
|
1815006000NRG24240320241827378
|
24/03/2024
|
SHAHANAJ ISAK KURESHI
|
1815006WL101302
|
SHAHANAJ ISAK KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115212
|
|
SHAHANAJ ISAK KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-063-002/2246
(BALANAGAR)
|
1815006000NRG24240320241826092
|
24/03/2024
|
Sunita Shrikant Gorde
|
1815006WL101245
|
Sunita Shrikant Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112518
|
|
SUNITA SHRIKANT GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-063-002/2265
(BALANAGAR)
|
1815006000NRG24240320241826806
|
24/03/2024
|
manda ankush fade
|
1815006WL101284
|
manda ankush fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112535
|
|
Mrs. Manda Ankush Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
PAITHAN
|
MH-15-006-063-002/2268
(BALANAGAR)
|
1815006000NRG24240320241827791
|
24/03/2024
|
ANIS FAJLODDIN SHAIKH
|
1815006WL101320
|
ANIS FAJLODDIN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115159
|
|
ANIS FAJLODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-063-002/2268
(BALANAGAR)
|
1815006000NRG24240320241827792
|
24/03/2024
|
reshma anis shaikh
|
1815006WL101320
|
reshma anis shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115138
|
|
RESHMA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-063-002/2270
(BALANAGAR)
|
1815006000NRG24240320241827379
|
24/03/2024
|
NASIM BEGAM SHAIKH MUKARAM
|
1815006WL101302
|
NASIM BEGAM SHAIKH MUKARAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112628
|
|
NASIM BEGAM SHAIKH MUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-063-002/229
(BALANAGAR)
|
1815006000NRG24240320241827793
|
24/03/2024
|
KANCHANABAI BANDU SHINGARE
|
1815006WL101320
|
KANCHANABAI BANDU SHINGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111711
|
|
Mrs. KANCHAN BANDU SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PAITHAN
|
MH-15-006-063-002/2291
(BALANAGAR)
|
1815006000NRG24240320241828558
|
24/03/2024
|
NAJIB KARIM SAYYAD
|
1815006WL101354
|
NAJIB KARIM SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115208
|
|
NAJIB KARIM SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
682
|
PAITHAN
|
MH-15-006-063-002/2293
(BALANAGAR)
|
1815006000NRG24240320241827794
|
24/03/2024
|
arauf ayyub shaikh
|
1815006WL101320
|
arauf ayyub shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115211
|
|
Mr. ARAUF AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-063-002/2293
(BALANAGAR)
|
1815006000NRG24240320241827795
|
24/03/2024
|
shamimabi rauf shaikh
|
1815006WL101320
|
shamimabi rauf shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115215
|
|
Mrs. Shamimabi Rauf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PAITHAN
|
MH-15-006-063-002/2314
(BALANAGAR)
|
1815006000NRG24240320241826807
|
24/03/2024
|
pawan dadasaheb bhandore
|
1815006WL101284
|
pawan dadasaheb bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112540
|
|
MR PAWAN DADASAHEB BHANDORE
|
STATE BANK OF INDIA(508548)
|
|
685
|
PAITHAN
|
MH-15-006-063-002/2314
(BALANAGAR)
|
1815006000NRG24240320241826808
|
24/03/2024
|
urmila dadasaheb bhandore
|
1815006WL101284
|
urmila dadasaheb bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112541
|
|
Miss. Urmila Dadasaheb Bhandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PAITHAN
|
MH-15-006-063-002/2315
(BALANAGAR)
|
1815006000NRG24240320241828357
|
24/03/2024
|
ANJUM MAJID PATHAN
|
1815006WL101346
|
ANJUM MAJID PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112548
|
|
Mrs. Anjum Majid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-063-002/2317
(BALANAGAR)
|
1815006000NRG24240320241827150
|
24/03/2024
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
1815006WL101297
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111593
|
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-063-002/2317
(BALANAGAR)
|
1815006000NRG24240320241827151
|
24/03/2024
|
RAJIYABI RAHEMAN SHAIKH
|
1815006WL101297
|
RAJIYABI RAHEMAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111709
|
|
RAJIYABI RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-063-002/2318
(BALANAGAR)
|
1815006000NRG24240320241826810
|
24/03/2024
|
sneha uddhav bhandore
|
1815006WL101284
|
sneha uddhav bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112560
|
|
Mrs. Sneha Uddhav Bhandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-063-002/2318
(BALANAGAR)
|
1815006000NRG24240320241826809
|
24/03/2024
|
uddhav dadasaheb bhandare
|
1815006WL101284
|
uddhav dadasaheb bhandare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112516
|
|
MR UDDHAV DADASAHEB BHANDORE
|
STATE BANK OF INDIA(508548)
|
|
691
|
PAITHAN
|
MH-15-006-063-002/2319
(BALANAGAR)
|
1815006000NRG24240320241826683
|
24/03/2024
|
VITTHAL BHAGCHAND VEER
|
1815006WL101278
|
VITTHAL BHAGCHAND VEER
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112557
|
|
VITTHAL BHAGCHAND VEER
|
IDBI BANK(607095)
|
|
692
|
PAITHAN
|
MH-15-006-063-002/2331
(BALANAGAR)
|
1815006000NRG24240320241827566
|
24/03/2024
|
MUJIB MAJID SHAIKH
|
1815006WL101309
|
MUJIB MAJID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112460
|
|
Mr. MUJIB MAJID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24240320241827567
|
24/03/2024
|
NAVNATH BHAUSAHEB GORDE
|
1815006WL101309
|
NAVNATH BHAUSAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111626
|
|
NAVNATH BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-063-002/2348
(BALANAGAR)
|
1815006000NRG24240320241825908
|
24/03/2024
|
AVED WAHED SHAIKH
|
1815006WL101235
|
AVED WAHED SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115164
|
|
AVED WAHED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-063-002/2348
(BALANAGAR)
|
1815006000NRG24240320241825907
|
24/03/2024
|
VASIM WAHED SHAIKH
|
1815006WL101235
|
VASIM WAHED SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115166
|
|
Mr. Wasim Vahed Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-063-002/2354
(BALANAGAR)
|
1815006000NRG24240320241825909
|
24/03/2024
|
ASHWINI DNYANESHWAR KUMAWAT
|
1815006WL101235
|
ASHWINI DNYANESHWAR KUMAWAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115127
|
|
ASHWINI DNYANESHWAR KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/2389
(BALANAGAR)
|
1815006000NRG24240320241826812
|
24/03/2024
|
MANGAL SANDIP KALE
|
1815006WL101284
|
MANGAL SANDIP KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112546
|
|
Mrs. Mangal Sandip Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/2394
(BALANAGAR)
|
1815006000NRG24240320241825307
|
24/03/2024
|
SHOEB JABIR PATHAN
|
1815006WL101206
|
SHOEB JABIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112533
|
|
MR SHOEB JABIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/2410
(BALANAGAR)
|
1815006000NRG24240320241825308
|
24/03/2024
|
PRADIP ASHOK GORDE
|
1815006WL101206
|
PRADIP ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112398
|
|
MR PRADIP ASHOK GORDE
|
STATE BANK OF INDIA(508548)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/2421
(BALANAGAR)
|
1815006000NRG24240320241827152
|
24/03/2024
|
nasrin musa shekh
|
1815006WL101297
|
nasrin musa shekh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115145
|
|
Mrs. Nasrin Musa Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/245
(BALANAGAR)
|
1815006000NRG24240320241826284
|
24/03/2024
|
HANUMAN SITARAM GHONGDE
|
1815006WL101258
|
HANUMAN SITARAM GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111600
|
|
HANUMAN SITARAM GHOGANDE
|
IDBI BANK(607095)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/245
(BALANAGAR)
|
1815006000NRG24240320241826285
|
24/03/2024
|
LALITA HANUMAN GHONGDE
|
1815006WL101258
|
LALITA HANUMAN GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112562
|
|
Mrs. Lalita Hanuman Ghongade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/245
(BALANAGAR)
|
1815006000NRG24240320241826283
|
24/03/2024
|
MIRABAI SITARAM GHONGDE
|
1815006WL101258
|
MIRABAI SITARAM GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111624
|
|
MEERABAI SEETARAM GHONGADE
|
IDBI BANK(607095)
|
|
704
|
PAITHAN
|
MH-15-006-063-002/2469
(BALANAGAR)
|
1815006000NRG24240320241827383
|
24/03/2024
|
SHAIN ALI SAYYAD
|
1815006WL101302
|
SHAIN ALI SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112554
|
|
SHAIN ALI SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24240320241828927
|
24/03/2024
|
HARIBHAU RAMESHWAR WAGH
|
1815006WL101368
|
HARIBHAU RAMESHWAR WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111601
|
|
Mr. WAGH HARIBHAU RAMESHWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/2486
(BALANAGAR)
|
1815006000NRG24240320241827384
|
24/03/2024
|
KURESHI MUJAHID GANI
|
1815006WL101302
|
KURESHI MUJAHID GANI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112561
|
|
KURESHI MUJAHID GANI
|
IDBI BANK(607095)
|
|
707
|
PAITHAN
|
MH-15-006-063-002/2492
(BALANAGAR)
|
1815006000NRG24240320241827797
|
24/03/2024
|
BABA BASHIR SHAIKH
|
1815006WL101320
|
BABA BASHIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115133
|
|
BABA BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24240320241828928
|
24/03/2024
|
NISAR ABDULKARIM SHAIKH
|
1815006WL101368
|
NISAR ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111592
|
|
NISAR ABDULKARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24240320241828929
|
24/03/2024
|
SAIRABI NISAR SHAIKH
|
1815006WL101368
|
SAIRABI NISAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112515
|
|
Mrs. SAYARABEE NISAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/2576
(BALANAGAR)
|
1815006000NRG24240320241827798
|
24/03/2024
|
KAILAS BANDU SHINGARE
|
1815006WL101320
|
KAILAS BANDU SHINGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111616
|
|
KAILAS BANDU SHINGARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/260
(BALANAGAR)
|
1815006000NRG24240320241826814
|
24/03/2024
|
bhujabal kishor laximan
|
1815006WL101284
|
bhujabal kishor laximan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111617
|
|
KISHOR LAXMAN BHUJBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/2620
(BALANAGAR)
|
1815006000NRG24240320241825309
|
24/03/2024
|
SHAM ASHOK GORDE
|
1815006WL101206
|
SHAM ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112399
|
|
Mr. SHYAM ASHOK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/2634
(BALANAGAR)
|
1815006000NRG24240320241827388
|
24/03/2024
|
AFRAJ AFSAR PATHAN
|
1815006WL101302
|
AFRAJ AFSAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112446
|
|
Mr. Afraj Afsar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/2658
(BALANAGAR)
|
1815006000NRG24240320241826816
|
24/03/2024
|
gita laxman rathod
|
1815006WL101284
|
gita laxman rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112524
|
|
Mrs. GITA LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/2658
(BALANAGAR)
|
1815006000NRG24240320241826815
|
24/03/2024
|
LAXMAN SAMPAT RATHOD
|
1815006WL101284
|
LAXMAN SAMPAT RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112397
|
|
LAXMAN SAMPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-063-002/2688
(BALANAGAR)
|
1815006000NRG24240320241826289
|
24/03/2024
|
Janki Yogesh Ghongde
|
1815006WL101258
|
Janki Yogesh Ghongde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115168
|
|
JANKI YOGESH GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAITHAN
|
MH-15-006-063-002/2705
(BALANAGAR)
|
1815006000NRG24240320241827573
|
24/03/2024
|
Ashpak Akbar Shaikh
|
1815006WL101309
|
Ashpak Akbar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112627
|
|
Mr. ASHPAK AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-063-002/2706
(BALANAGAR)
|
1815006000NRG24240320241827574
|
24/03/2024
|
Najim Noor Shaikh
|
1815006WL101309
|
Najim Noor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112551
|
|
NAJIM NOOR SHAIKH
|
BANK OF BARODA(606985)
|
|
719
|
PAITHAN
|
MH-15-006-063-002/2709
(BALANAGAR)
|
1815006000NRG24240320241827576
|
24/03/2024
|
Nilofar Mubarak Shaikh
|
1815006WL101309
|
Nilofar Mubarak Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112547
|
|
Mrs. Nilofar Mubarak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PAITHAN
|
MH-15-006-063-002/2711
(BALANAGAR)
|
1815006000NRG24240320241826097
|
24/03/2024
|
Sameer Jabbar Shaikh
|
1815006WL101245
|
Sameer Jabbar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115122
|
|
SAMEER JABBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PAITHAN
|
MH-15-006-063-002/2739
(BALANAGAR)
|
1815006000NRG24240320241827159
|
24/03/2024
|
Pathan Imran Taher
|
1815006WL101297
|
Pathan Imran Taher
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112531
|
|
Pathan Imran Taher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-063-002/2740
(BALANAGAR)
|
1815006000NRG24240320241827160
|
24/03/2024
|
Shaikh Abdulsamad Abdulraheman
|
1815006WL101297
|
Shaikh Abdulsamad Abdulraheman
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115104
|
|
SHAIKH ABDULSAMAD ABDULRAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-063-002/2749
(BALANAGAR)
|
1815006000NRG24240320241825913
|
24/03/2024
|
Imran Hamid Pathan
|
1815006WL101235
|
Imran Hamid Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115110
|
|
Mr. Imran Hamid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-063-002/2750
(BALANAGAR)
|
1815006000NRG24240320241825914
|
24/03/2024
|
Akil Yusuf Pathan
|
1815006WL101235
|
Akil Yusuf Pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112532
|
|
Mr. AKEEL YUSUF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-063-002/2751
(BALANAGAR)
|
1815006000NRG24240320241825915
|
24/03/2024
|
Hurjanabi Raju Shaikh
|
1815006WL101235
|
Hurjanabi Raju Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112555
|
|
Mrs. Hurjanabi Raju Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PAITHAN
|
MH-15-006-063-002/2758
(BALANAGAR)
|
1815006000NRG24240320241827393
|
24/03/2024
|
abujar muddasar shaikh
|
1815006WL101302
|
abujar muddasar shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112632
|
|
MUDDASAR SHAIKH MAKSUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PAITHAN
|
MH-15-006-063-002/2767
(BALANAGAR)
|
1815006000NRG24240320241826821
|
24/03/2024
|
Manisha Sharad Gorde
|
1815006WL101284
|
Manisha Sharad Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112629
|
|
Mrs. Manisha Sharad Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-063-002/2767
(BALANAGAR)
|
1815006000NRG24240320241826820
|
24/03/2024
|
Sharad Kalyan Gorde
|
1815006WL101284
|
Sharad Kalyan Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112630
|
|
Sharad Kalyan Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-063-002/2777
(BALANAGAR)
|
1815006000NRG24240320241826290
|
24/03/2024
|
KRUSHNA GOVIND RATHOD
|
1815006WL101258
|
KRUSHNA GOVIND RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115167
|
|
Mr. Krushna Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
PAITHAN
|
MH-15-006-063-002/2786
(BALANAGAR)
|
1815006000NRG24240320241826822
|
24/03/2024
|
khandu appasaheb ghone
|
1815006WL101284
|
khandu appasaheb ghone
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112550
|
|
KHANDU APPASAHEB GHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PAITHAN
|
MH-15-006-063-002/2787
(BALANAGAR)
|
1815006000NRG24240320241826823
|
24/03/2024
|
dattarya panditrao mahalkar
|
1815006WL101284
|
dattarya panditrao mahalkar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111604
|
|
dattarya panditrao mahalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-063-002/2787
(BALANAGAR)
|
1815006000NRG24240320241826824
|
24/03/2024
|
shreekant dattatray mahalkar
|
1815006WL101284
|
shreekant dattatray mahalkar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112565
|
|
Mr. Shreekant Dattatray Mahalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-063-002/2788
(BALANAGAR)
|
1815006000NRG24240320241827579
|
24/03/2024
|
sumaiya shaikh najir
|
1815006WL101309
|
sumaiya shaikh najir
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115141
|
|
Mrs. Sumaiya Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-063-002/2789
(BALANAGAR)
|
1815006000NRG24240320241826825
|
24/03/2024
|
gorde badrinath babasaheb
|
1815006WL101284
|
gorde badrinath babasaheb
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111597
|
|
gorde badrinath babasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-063-002/2789
(BALANAGAR)
|
1815006000NRG24240320241826826
|
24/03/2024
|
sharda badrinath gorde
|
1815006WL101284
|
sharda badrinath gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111712
|
|
Mrs. SHARDA BADRINATH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-063-002/2805
(BALANAGAR)
|
1815006000NRG24240320241828208
|
24/03/2024
|
nandu ganpat raut
|
1815006WL101334
|
nandu ganpat raut
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115216
|
|
MR NANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
737
|
PAITHAN
|
MH-15-006-063-002/2811
(BALANAGAR)
|
1815006000NRG24240320241827163
|
24/03/2024
|
saber muktar shaikh
|
1815006WL101297
|
saber muktar shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115144
|
|
Mr. SABER MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
738
|
PAITHAN
|
MH-15-006-063-002/2814
(BALANAGAR)
|
1815006000NRG24240320241828210
|
24/03/2024
|
SUREKHA SATYANARAAN TIWARI
|
1815006WL101334
|
SUREKHA SATYANARAAN TIWARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111703
|
|
Mrs. SUREKHA SATYANARAAN TIWARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-063-002/2839
(BALANAGAR)
|
1815006000NRG24240320241825916
|
24/03/2024
|
Seema Sachin Dilwale
|
1815006WL101235
|
Seema Sachin Dilwale
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115121
|
|
Mrs. SEEMA SACHIN DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PAITHAN
|
MH-15-006-063-002/2840
(BALANAGAR)
|
1815006000NRG24240320241825917
|
24/03/2024
|
kumavat ganesh devikisan
|
1815006WL101235
|
kumavat ganesh devikisan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111620
|
|
Mr. GANESH DEVIKISAN. KUMAVAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-063-002/2844
(BALANAGAR)
|
1815006000NRG24240320241827801
|
24/03/2024
|
akil shabbir shaikh
|
1815006WL101320
|
akil shabbir shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115205
|
|
AKIL SHABBIR SHAIKH
|
IDBI BANK(607095)
|
|
742
|
PAITHAN
|
MH-15-006-063-002/2844
(BALANAGAR)
|
1815006000NRG24240320241827802
|
24/03/2024
|
irfan shabbir shaikh
|
1815006WL101320
|
irfan shabbir shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115206
|
|
Mr. ERFAN SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PAITHAN
|
MH-15-006-063-002/2848
(BALANAGAR)
|
1815006000NRG24240320241825920
|
24/03/2024
|
kumavat ramkourbai devikisan
|
1815006WL101235
|
kumavat ramkourbai devikisan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111625
|
|
kumavat ramkourbai devikisan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-063-002/2849
(BALANAGAR)
|
1815006000NRG24240320241825922
|
24/03/2024
|
Gita Vitthal Jalindar
|
1815006WL101235
|
Gita Vitthal Jalindar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115126
|
|
Gita Vitthal Jalindar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-063-002/2849
(BALANAGAR)
|
1815006000NRG24240320241825921
|
24/03/2024
|
Vitthal Gangadhar Jalindare
|
1815006WL101235
|
Vitthal Gangadhar Jalindare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115128
|
|
Mr. Vitthal Gangadhar Jalindare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-063-002/286
(BALANAGAR)
|
1815006000NRG24240320241827395
|
24/03/2024
|
LAL NABI SAYYAD
|
1815006WL101302
|
LAL NABI SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115162
|
|
Mr. LAL NABI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PAITHAN
|
MH-15-006-063-002/286
(BALANAGAR)
|
1815006000NRG24240320241827396
|
24/03/2024
|
SHAHIN LAL SAYYAD
|
1815006WL101302
|
SHAHIN LAL SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111612
|
|
SHAHINABI LALANBI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PAITHAN
|
MH-15-006-063-002/2865
(BALANAGAR)
|
1815006000NRG24240320241825927
|
24/03/2024
|
DIPALI ARBINDO BISWAS
|
1815006WL101235
|
DIPALI ARBINDO BISWAS
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111708
|
|
Mrs. DIPALI ARBINDO BISWAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-063-002/29
(BALANAGAR)
|
1815006000NRG24240320241826694
|
24/03/2024
|
BILAL ISAK SHEIKH
|
1815006WL101278
|
BILAL ISAK SHEIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112609
|
|
Master BILAL ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-063-002/29
(BALANAGAR)
|
1815006000NRG24240320241826692
|
24/03/2024
|
UMAR SHAIKH ISAK
|
1815006WL101278
|
UMAR SHAIKH ISAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112616
|
|
Mr. Umar Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-063-002/295
(BALANAGAR)
|
1815006000NRG24240320241826696
|
24/03/2024
|
RAJU DEMAJI GHONGDE
|
1815006WL101278
|
RAJU DEMAJI GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111594
|
|
Mr. RAJENDRA DEVJI GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-063-002/299
(BALANAGAR)
|
1815006000NRG24240320241827803
|
24/03/2024
|
JIJABAI RAVSAHEB FOFSE
|
1815006WL101320
|
JIJABAI RAVSAHEB FOFSE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111706
|
|
Mrs. JIJABAI RAOSAHEB FOFSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24240320241828932
|
24/03/2024
|
AYYUB NAJIR SHEKH
|
1815006WL101368
|
AYYUB NAJIR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111591
|
|
AYYUB NAJIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24240320241828933
|
24/03/2024
|
SALIMA AYYUB SHEKH
|
1815006WL101368
|
SALIMA AYYUB SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112537
|
|
Mrs. Salimabi Ayyub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-063-002/341
(BALANAGAR)
|
1815006000NRG24240320241825930
|
24/03/2024
|
NANDA SHIVAJI AUSARE
|
1815006WL101235
|
NANDA SHIVAJI AUSARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115124
|
|
Mrs. Nanda Shivaji Ausare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-063-002/341
(BALANAGAR)
|
1815006000NRG24240320241825929
|
24/03/2024
|
SHIVAJI TRIMBAK AUSARE
|
1815006WL101235
|
SHIVAJI TRIMBAK AUSARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111704
|
|
SHIVAJI TRIMBAK AUSARE
|
IDBI BANK(607095)
|
|
757
|
PAITHAN
|
MH-15-006-063-002/344
(BALANAGAR)
|
1815006000NRG24240320241828791
|
24/03/2024
|
HURJAN MUKHTAR SHEKH
|
1815006WL101360
|
HURJAN MUKHTAR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112471
|
|
Mrs. Hurja Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-063-002/344
(BALANAGAR)
|
1815006000NRG24240320241828790
|
24/03/2024
|
MUKHTAR SANDU SHEKH
|
1815006WL101360
|
MUKHTAR SANDU SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112469
|
|
MUKHTAR SANDU SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-063-002/383
(BALANAGAR)
|
1815006000NRG24240320241826297
|
24/03/2024
|
NAJAMABI VAHED PATHAN
|
1815006WL101258
|
NAJAMABI VAHED PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115103
|
|
NAJAMABI VAHED PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PAITHAN
|
MH-15-006-063-002/383
(BALANAGAR)
|
1815006000NRG24240320241826101
|
24/03/2024
|
SHABANA JAKIR PATHAN
|
1815006WL101245
|
SHABANA JAKIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115102
|
|
SHABANA JAKIR PATHAN
|
INDUSIND BANK(607189)
|
|
761
|
PAITHAN
|
MH-15-006-063-002/383
(BALANAGAR)
|
1815006000NRG24240320241826296
|
24/03/2024
|
WAHED HUSEN PATHAN
|
1815006WL101258
|
WAHED HUSEN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115100
|
|
MRS SANIAYA WAHED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAITHAN
|
MH-15-006-063-002/403
(BALANAGAR)
|
1815006000NRG24240320241825239
|
24/03/2024
|
KAMAL SHIIVLINGAPPA DHOLE
|
1815006WL101202
|
KAMAL SHIIVLINGAPPA DHOLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111618
|
|
KAMAL SHIIVLINGAPPA DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-063-002/418
(BALANAGAR)
|
1815006000NRG24240320241826828
|
24/03/2024
|
ravindra babasaheb bansode
|
1815006WL101284
|
ravindra babasaheb bansode
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112544
|
|
Mr. Ravindra Babasaheb Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-063-002/421
(BALANAGAR)
|
1815006000NRG24240320241828214
|
24/03/2024
|
SHANKAR BADRINATH GORDE
|
1815006WL101334
|
SHANKAR BADRINATH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115204
|
|
SHANKAR BADRINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-063-002/429
(BALANAGAR)
|
1815006000NRG24240320241827806
|
24/03/2024
|
SAIFUYA VAHED PATHAN
|
1815006WL101320
|
SAIFUYA VAHED PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115163
|
|
SOFIYA WAHED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-063-002/429
(BALANAGAR)
|
1815006000NRG24240320241827807
|
24/03/2024
|
WAHED AHMAD PATHAN
|
1815006WL101320
|
WAHED AHMAD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115137
|
|
WAHED AHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-063-002/48
(BALANAGAR)
|
1815006000NRG24240320241828371
|
24/03/2024
|
MAKSUD KASAM PATHAN
|
1815006WL101346
|
MAKSUD KASAM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111609
|
|
MAKSUD KASAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PAITHAN
|
MH-15-006-063-002/48
(BALANAGAR)
|
1815006000NRG24240320241828372
|
24/03/2024
|
SABIRABI MAKSUD PATHAN
|
1815006WL101346
|
SABIRABI MAKSUD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115123
|
|
Mrs. SABERABI MAKSUD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-063-002/512
(BALANAGAR)
|
1815006000NRG24240320241826102
|
24/03/2024
|
SAMIR SANDU SAYYAD
|
1815006WL101245
|
SAMIR SANDU SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115109
|
|
SAMIR SANDU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PAITHAN
|
MH-15-006-063-002/517
(BALANAGAR)
|
1815006000NRG24240320241826829
|
24/03/2024
|
akshay kailas gorde
|
1815006WL101284
|
akshay kailas gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112552
|
|
Mr. AKSHAY KAILAS GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
PAITHAN
|
MH-15-006-063-002/55
(BALANAGAR)
|
1815006000NRG24240320241828216
|
24/03/2024
|
SOMNATH BHAUSAHEB CHAUDHARI
|
1815006WL101334
|
SOMNATH BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111599
|
|
Mr. SOMNATH BHAUSAHEB CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-063-002/58
(BALANAGAR)
|
1815006000NRG24240320241826831
|
24/03/2024
|
ashwini santosh korde
|
1815006WL101284
|
ashwini santosh korde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112563
|
|
Mrs. Ashwini Santosh Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-063-002/58
(BALANAGAR)
|
1815006000NRG24240320241826830
|
24/03/2024
|
santosh bappasaheb korde
|
1815006WL101284
|
santosh bappasaheb korde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112564
|
|
Mr. Santosh Bappasaheb Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-063-002/63
(BALANAGAR)
|
1815006000NRG24240320241828571
|
24/03/2024
|
HUJUR NAJIR SHEKH
|
1815006WL101354
|
HUJUR NAJIR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111602
|
|
HUJUR NAJIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
775
|
PAITHAN
|
MH-15-006-063-002/70
(BALANAGAR)
|
1815006000NRG24240320241826832
|
24/03/2024
|
manisha rohidas rule
|
1815006WL101284
|
manisha rohidas rule
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112542
|
|
Mrs. Manisha Rohidas Rule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-063-002/73
(BALANAGAR)
|
1815006000NRG24240320241826834
|
24/03/2024
|
AMOL NIVRUTTI GORDE
|
1815006WL101284
|
AMOL NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112534
|
|
AMOL NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PAITHAN
|
MH-15-006-063-002/73
(BALANAGAR)
|
1815006000NRG24240320241826833
|
24/03/2024
|
NIVRUTI SAHEBRAO GORDE
|
1815006WL101284
|
NIVRUTI SAHEBRAO GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111596
|
|
Mr. NIVRUTTI SAHEBRAV GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-063-002/737
(BALANAGAR)
|
1815006000NRG24240320241827164
|
24/03/2024
|
ZAMEER AAREF SHAIKH
|
1815006WL101297
|
ZAMEER AAREF SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115146
|
|
Mr. Zameer Aaref Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-063-002/741
(BALANAGAR)
|
1815006000NRG24240320241825315
|
24/03/2024
|
RADHABAI KISAN GORDE
|
1815006WL101206
|
RADHABAI KISAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115134
|
|
Mrs. RADHABAI KISAN GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-063-002/775
(BALANAGAR)
|
1815006000NRG24240320241827808
|
24/03/2024
|
sk arif sk ayyub
|
1815006WL101320
|
sk arif sk ayyub
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111589
|
|
Mr. ARIF AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-063-002/800
(BALANAGAR)
|
1815006000NRG24240320241826103
|
24/03/2024
|
adnan shaikh sattar
|
1815006WL101245
|
adnan shaikh sattar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115112
|
|
Mr. ADNAN SATTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
PAITHAN
|
MH-15-006-063-002/800
(BALANAGAR)
|
1815006000NRG24240320241826104
|
24/03/2024
|
sahil noor shaikh
|
1815006WL101245
|
sahil noor shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115101
|
|
Miss. SAHIL NOOR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
PAITHAN
|
MH-15-006-063-002/833
(BALANAGAR)
|
1815006000NRG24240320241828574
|
24/03/2024
|
LIYAKAT YASIN PATHAN
|
1815006WL101354
|
LIYAKAT YASIN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112530
|
|
LIYAKAT YASIN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PAITHAN
|
MH-15-006-063-002/851
(BALANAGAR)
|
1815006000NRG24240320241826106
|
24/03/2024
|
Shahrukh Noor Shaikh
|
1815006WL101245
|
Shahrukh Noor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115111
|
|
Mr. Shahrukh Noor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-063-002/862
(BALANAGAR)
|
1815006000NRG24240320241827580
|
24/03/2024
|
WAJED JAKIR SHAIKH
|
1815006WL101309
|
WAJED JAKIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115135
|
|
Mr. Wajed Jakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-063-002/876
(BALANAGAR)
|
1815006000NRG24240320241826299
|
24/03/2024
|
AKTAR HUSAIN PATHAN
|
1815006WL101258
|
AKTAR HUSAIN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111707
|
|
Mr. AKTHAR HUSSIAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-063-002/894
(BALANAGAR)
|
1815006000NRG24240320241827809
|
24/03/2024
|
faiyajkhan mohammad pathan
|
1815006WL101320
|
faiyajkhan mohammad pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115136
|
|
FAIYAJKHAN MOHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-063-002/918
(BALANAGAR)
|
1815006000NRG24240320241827810
|
24/03/2024
|
SHEKH THOFIQ SHEKH SHAFIQ
|
1815006WL101320
|
SHEKH THOFIQ SHEKH SHAFIQ
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242115161
|
|
SHAIKH TOFIK SHAIKH SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PAITHAN
|
MH-15-006-063-002/948
(BALANAGAR)
|
1815006000NRG24240320241825316
|
24/03/2024
|
ASHOK KISAN GORDE
|
1815006WL101206
|
ASHOK KISAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111621
|
|
ASHOK KISAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PAITHAN
|
MH-15-006-063-002/964
(BALANAGAR)
|
1815006000NRG24240320241828939
|
24/03/2024
|
PUSHPA SANTOSH WAGH
|
1815006WL101368
|
PUSHPA SANTOSH WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112461
|
|
PUSHPA SANTOSH WAGH
|
INDUSIND BANK(607189)
|
|
791
|
PAITHAN
|
MH-15-006-063-002/964
(BALANAGAR)
|
1815006000NRG24240320241828938
|
24/03/2024
|
SANTOSH DATTATRYE WAGH
|
1815006WL101368
|
SANTOSH DATTATRYE WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112556
|
|
SANTOSH DATTATRYE WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PAITHAN
|
MH-15-006-063-002/97
(BALANAGAR)
|
1815006000NRG24240320241826107
|
24/03/2024
|
RADHABAI KRUSHNA GORDE
|
1815006WL101245
|
RADHABAI KRUSHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242111623
|
|
RADHABAI KRISHNA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
PAITHAN
|
MH-15-006-063-002/97
(BALANAGAR)
|
1815006000NRG24240320241826108
|
24/03/2024
|
SHRIKANT KRUSHNA GORDE
|
1815006WL101245
|
SHRIKANT KRUSHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112396
|
|
SHRIKANT KRISHNA GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335790
|
335790
|
|
|
|
|
|
|
|
|
794
|
PAITHAN
|
MH-15-006-081-001/3134
(DAWARWADI)
|
1815006000NRG24240320241826917
|
24/03/2024
|
Raju Raosaheb Kakade
|
1815006WL101289
|
Raju Raosaheb Kakade
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242112578
|
|
RAJU RAOSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1196145
|
1196145
|
|
|
|
|
|
|
|