|
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-15-006-040-001/500
(TANDA BK)
|
1815006000NRG24180320241708330
|
20/03/2024
|
barat bhagwan wagh
|
1815006WL095850
|
barat bhagwan wagh
|
00045
|
BARB0ATPADI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005090
|
|
BHARAT BHAGAVAN VAGH
|
IDBI BANK(607095)
|
|
2
|
PAITHAN
|
MH-15-006-040-001/500
(TANDA BK)
|
1815006000NRG24180320241708331
|
20/03/2024
|
manisha bharat wagh
|
1815006WL095850
|
manisha bharat wagh
|
00045
|
BARB0ATPADI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993531
|
|
MANISHA BHARAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-030-003/534
(ALIYABAD)
|
1815006000NRG24180320241712607
|
20/03/2024
|
BHAGESHRI SHAINATH BHAVAR
|
1815006WL096068
|
BHAGESHRI SHAINATH BHAVAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243005062
|
|
BHAGYASHRI SAINATH B
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-030-003/534
(ALIYABAD)
|
1815006000NRG24180320241712606
|
20/03/2024
|
SHAINATH KISANRAV BHAVAR
|
1815006WL096068
|
SHAINATH KISANRAV BHAVAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243005061
|
|
SAINATH KISANRAO BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-030-003/534
(ALIYABAD)
|
1815006000NRG24180320241712608
|
20/03/2024
|
SURYAKALA KISAN BHAVAR
|
1815006WL096068
|
SURYAKALA KISAN BHAVAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242996184
|
|
SURYAKALA KISAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-054-001/663
(FAROLA)
|
1815006000NRG24190320241715608
|
20/03/2024
|
SHEETAL BADRINATH DHARPALE
|
1815006WL096219
|
SHEETAL BADRINATH DHARPALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992354
|
|
Mrs. SHITAL BADRINATH DHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24180320241702955
|
20/03/2024
|
LATA NATHA JUNDRE
|
1815006WL095486
|
LATA NATHA JUNDRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996254
|
|
LATA NATHA AJUDARE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-088-001/549
(BOKUD JALGAON)
|
1815006000NRG24180320241702957
|
20/03/2024
|
Bhagwan Vishnu Nage
|
1815006WL095486
|
Bhagwan Vishnu Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996315
|
|
BHAGWAN VISHNU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-099-003/973
(KHERDA)
|
1815006000NRG24180320241710632
|
20/03/2024
|
MANGALBAI VISHNU SHINDE
|
1815006WL095971
|
MANGALBAI VISHNU SHINDE
|
00045
|
BARB0MUKAUR
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992353
|
|
MANGALBAI VISHNU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-081-001/1109
(DAWARWADI)
|
1815006000NRG24190320241718260
|
20/03/2024
|
MUJAMMIL WAHAD SHEKH
|
1815006WL096372
|
MUJAMMIL WAHAD SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996223
|
|
MUJAMMIL WAHAB TAMBO
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/1986
(DAWARWADI)
|
1815006000NRG24190320241718269
|
20/03/2024
|
Digambar Ganpat Lohgale
|
1815006WL096372
|
Digambar Ganpat Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996269
|
|
Digambar Ganpat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-081-002/1280
(DAWARWADI)
|
1815006000NRG24190320241718276
|
20/03/2024
|
NARMADA MANHAR LOHGALE
|
1815006WL096372
|
NARMADA MANHAR LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996270
|
|
NARMADA MANHAR LOHGA
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-081-002/1908
(DAWARWADI)
|
1815006000NRG24190320241718279
|
20/03/2024
|
Vikas Ashok Lohgale
|
1815006WL096372
|
Vikas Ashok Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996268
|
|
Vikas Ashok Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-083-001/740
(RAHATGAON)
|
1815006000NRG24180320241704365
|
20/03/2024
|
BALU GOVIND DOIPHODE
|
1815006WL095564
|
BALU GOVIND DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992352
|
|
MR BALU GOVIND DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-099-001/1036
(KHERDA)
|
1815006000NRG24180320241710431
|
20/03/2024
|
AVINASH DILIP CHAVAN
|
1815006WL095960
|
AVINASH DILIP CHAVAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996284
|
|
AVINASH DILIP CHAVAN
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-099-001/1115
(KHERDA)
|
1815006000NRG24180320241710440
|
20/03/2024
|
Ram Mangilal Jadhav
|
1815006WL095960
|
Ram Mangilal Jadhav
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996119
|
|
RAM MANGILAL JADHAV
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-099-001/184
(KHERDA)
|
1815006000NRG24180320241710615
|
20/03/2024
|
BADRINATH NANUSING JADHAV
|
1815006WL095971
|
BADRINATH NANUSING JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996213
|
|
BADRINATH NANUHSING
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-099-001/731
(KHERDA)
|
1815006000NRG24180320241710148
|
20/03/2024
|
RAMESH SAMPAT RATHOD
|
1815006WL095942
|
RAMESH SAMPAT RATHOD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996226
|
|
RAMESH SAMPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-099-001/869
(KHERDA)
|
1815006000NRG24180320241710154
|
20/03/2024
|
SOPAN ARJUN SHINDE
|
1815006WL095942
|
SOPAN ARJUN SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996117
|
|
SOPAN ARJUN SHINDE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-099-003/1085
(KHERDA)
|
1815006000NRG24180320241710618
|
20/03/2024
|
Abhay Pradip Shinde
|
1815006WL095971
|
Abhay Pradip Shinde
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996305
|
|
ABHAY PRADIP SHINDE
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-099-003/837
(KHERDA)
|
1815006000NRG24180320241710789
|
20/03/2024
|
MINABAI DNYANOBA SHINDE
|
1815006WL095973
|
MINABAI DNYANOBA SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996220
|
|
MINABAI DNYANOBA SHI
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-101-001/233
(TAKLI PAITHAN)
|
1815006000NRG24190320241731037
|
20/03/2024
|
muktabai raghunath giri
|
1815006WL097029
|
muktabai raghunath giri
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242996212
|
|
MUKTABAI RAGHUNATH G
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-103-001/484
(WADJI)
|
1815006000NRG24180320241710934
|
20/03/2024
|
GANESH MADHUKAR BHAND
|
1815006WL095978
|
GANESH MADHUKAR BHAND
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996208
|
|
GANESH MADHUKAR BHAN
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-104-001/565
(SALWADGAON)
|
1815006000NRG24180320241710209
|
20/03/2024
|
SANDIP NARAYAN THOMBARE
|
1815006WL095945
|
SANDIP NARAYAN THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996259
|
|
SANDIP NARAYAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-104-002/588
(SALWADGAON)
|
1815006000NRG24180320241712856
|
20/03/2024
|
GANESH CHHABU BARDE
|
1815006WL096078
|
GANESH CHHABU BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996245
|
|
GANESH CHABU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25469
|
25469
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-088-001/767
(BOKUD JALGAON)
|
1815006000NRG24180320241702968
|
20/03/2024
|
SACHIN DNYANDEV JUNJDE
|
1815006WL095486
|
SACHIN DNYANDEV JUNJDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996253
|
|
SACHIN DNAYANDEV JUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-040-001/430
(TANDA BK)
|
1815006000NRG24180320241707641
|
20/03/2024
|
anil sanjay kale
|
1815006WL095812
|
anil sanjay kale
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993204
|
|
Mr. Anil Sanjay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-103-001/120
(WADJI)
|
1815006000NRG24180320241710909
|
20/03/2024
|
HIRABAI BALU KSHIRSAGAR
|
1815006WL095978
|
HIRABAI BALU KSHIRSAGAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996182
|
|
HIRA BALU KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-007-001/130
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706464
|
20/03/2024
|
BURAHAN BUDHAN SHAIKH
|
1815006WL095707
|
BURAHAN BUDHAN SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996099
|
|
BURAHAN BUDHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-007-001/130
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706463
|
20/03/2024
|
SHAIKH IRFAN BURHAN
|
1815006WL095707
|
SHAIKH IRFAN BURHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992360
|
|
SHAIKH IRFAN BURHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-007-001/54
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706473
|
20/03/2024
|
SHAMINA DADA
|
1815006WL095707
|
SHAMINA DADA
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996072
|
|
MRS SHAMABI DADA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-051-001/453
(LIMBGAON)
|
1815006000NRG24180320241702917
|
20/03/2024
|
RANJANA NAMDEV SASANE
|
1815006WL095485
|
RANJANA NAMDEV SASANE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242996177
|
|
Mrs. RANJANA NAMDEV SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-051-001/453
(LIMBGAON)
|
1815006000NRG24180320241702916
|
20/03/2024
|
RANJIT NAMDEV SASANE
|
1815006WL095485
|
RANJIT NAMDEV SASANE
|
00051
|
MAHB0000203
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115242992359
|
|
Mr. RANJIT NAMDEO SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-051-001/553
(LIMBGAON)
|
1815006000NRG24180320241702926
|
20/03/2024
|
RUSHIKESH RAMESH BORKAR
|
1815006WL095485
|
RUSHIKESH RAMESH BORKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996183
|
|
Mr. RUSHIKESH RAMESH BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-103-001/608
(WADJI)
|
1815006000NRG24180320241710945
|
20/03/2024
|
KRUSHNA RAJENDRA HAJARE
|
1815006WL095978
|
KRUSHNA RAJENDRA HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996115
|
|
Mr. KRISHNA RAJENDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-103-001/636
(WADJI)
|
1815006000NRG24180320241710948
|
20/03/2024
|
KISKINDA VINOD GOJRE
|
1815006WL095978
|
KISKINDA VINOD GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996317
|
|
Mrs. Kiskinda Vinod Gojare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10699
|
10699
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-063-002/5
(BALANAGAR)
|
1815006000NRG24180320241709309
|
20/03/2024
|
SANJAY SAMPAT GALHATE
|
1815006WL095904
|
SANJAY SAMPAT GALHATE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996105
|
|
SANJAY SAMPAT GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-081-001/1396
(DAWARWADI)
|
1815006000NRG24190320241718266
|
20/03/2024
|
SAJID KHAN DAYYAN KHAN PATHAN
|
1815006WL096372
|
SAJID KHAN DAYYAN KHAN PATHAN
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996224
|
|
SAJID KHAN DAYYAN KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-099-001/2045
(KHERDA)
|
1815006000NRG24180320241710616
|
20/03/2024
|
Pawankumar Nanhusing Jadhav
|
1815006WL095971
|
Pawankumar Nanhusing Jadhav
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996288
|
|
Mr. PAWANKUMAR NANHUSINGH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-099-003/29
(KHERDA)
|
1815006000NRG24180320241710625
|
20/03/2024
|
SUBHASH LAXMAN SHINDE
|
1815006WL095971
|
SUBHASH LAXMAN SHINDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993551
|
|
Mr. SUBHASH LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-099-003/670
(KHERDA)
|
1815006000NRG24180320241710172
|
20/03/2024
|
MANDABAI ANKUSH SHINDE
|
1815006WL095942
|
MANDABAI ANKUSH SHINDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996131
|
|
Mrs. MANDA ANKUSHRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-072-001/142
(INDEGAON)
|
1815006000NRG24190320241716147
|
20/03/2024
|
NILKANTH ANNASAHEB BABAR
|
1815006WL096261
|
NILKANTH ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996170
|
|
NILKANTH ANNASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-072-001/15
(INDEGAON)
|
1815006000NRG24190320241716148
|
20/03/2024
|
GANPAT DEORAO BHAVAR
|
1815006WL096261
|
GANPAT DEORAO BHAVAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993591
|
|
GANPAT DEORAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-072-001/15
(INDEGAON)
|
1815006000NRG24190320241716149
|
20/03/2024
|
KESHARBAI
|
1815006WL096261
|
KESHARBAI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996114
|
|
KESHARABAI GANPAT BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-072-001/156
(INDEGAON)
|
1815006000NRG24190320241716150
|
20/03/2024
|
BABAN KHANDERAO BABAR
|
1815006WL096261
|
BABAN KHANDERAO BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993576
|
|
BABAN KHANDERAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-072-001/162
(INDEGAON)
|
1815006000NRG24190320241716151
|
20/03/2024
|
RAMESHWAR ASHOK BABAR
|
1815006WL096261
|
RAMESHWAR ASHOK BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993592
|
|
RAMESHWAR ASHOK BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-072-001/250
(INDEGAON)
|
1815006000NRG24190320241716152
|
20/03/2024
|
BALIRAM BABANRAO BABAR
|
1815006WL096261
|
BALIRAM BABANRAO BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993577
|
|
Mr. BALIRAM BABANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-072-001/251
(INDEGAON)
|
1815006000NRG24190320241716153
|
20/03/2024
|
RATANABAI BABAN BABAR
|
1815006WL096261
|
RATANABAI BABAN BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993593
|
|
Mr. Ratnabai Baban Babar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-072-001/259
(INDEGAON)
|
1815006000NRG24190320241716154
|
20/03/2024
|
BABAR SATISH KALYANRAO
|
1815006WL096261
|
BABAR SATISH KALYANRAO
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993554
|
|
Mr. SATISH KALYANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-072-001/70
(INDEGAON)
|
1815006000NRG24190320241716156
|
20/03/2024
|
KAKASAHEB KACHRU POKALE
|
1815006WL096261
|
KAKASAHEB KACHRU POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993553
|
|
Mr. KAKASAHEB KACHRU POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-072-001/70
(INDEGAON)
|
1815006000NRG24190320241716157
|
20/03/2024
|
KAMALBAI KAKASAHEB POKALE
|
1815006WL096261
|
KAMALBAI KAKASAHEB POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993552
|
|
Mrs. KAMALBAI KAKASAHEB POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-072-001/93
(INDEGAON)
|
1815006000NRG24190320241716158
|
20/03/2024
|
SHEILABAI GYANESWHAR SUPEKAR
|
1815006WL096261
|
SHEILABAI GYANESWHAR SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996274
|
|
Mrs. Shaila Dnyaneshwar Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24180320241702942
|
20/03/2024
|
PARVATABAI BAPURAO NAGE
|
1815006WL095486
|
PARVATABAI BAPURAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996068
|
|
PARVATABAI BAPURAO NAGE
|
CANARA BANK(508532)
|
|
54
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24180320241702943
|
20/03/2024
|
RUSHIKESH BAPU NAGE
|
1815006WL095486
|
RUSHIKESH BAPU NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996067
|
|
RUSHIKESH BAPU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-088-001/1384
(BOKUD JALGAON)
|
1815006000NRG24180320241702944
|
20/03/2024
|
ARJUN SAKHAHARI TARMALE
|
1815006WL095486
|
ARJUN SAKHAHARI TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996069
|
|
ARJUN SAKHAHARI TARAMADE
|
CANARA BANK(508532)
|
|
56
|
PAITHAN
|
MH-15-006-088-001/1385
(BOKUD JALGAON)
|
1815006000NRG24180320241702946
|
20/03/2024
|
SAKAHARI MANIK TARMALE
|
1815006WL095486
|
SAKAHARI MANIK TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996219
|
|
SAKAHARI MANIK TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-088-001/1385
(BOKUD JALGAON)
|
1815006000NRG24180320241702947
|
20/03/2024
|
VIMAL SAKAHARI TARMALE
|
1815006WL095486
|
VIMAL SAKAHARI TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996249
|
|
VIMALBAI SAKAHARI TARMALE
|
CANARA BANK(508532)
|
|
58
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24180320241702954
|
20/03/2024
|
NATHA DYANDEV JUYARE
|
1815006WL095486
|
NATHA DYANDEV JUYARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996248
|
|
NATHA DNYANDEV JUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-088-001/660
(BOKUD JALGAON)
|
1815006000NRG24180320241702959
|
20/03/2024
|
Gangasagar Eknath Kolhe
|
1815006WL095486
|
Gangasagar Eknath Kolhe
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003423
|
|
GANGASAGAR EKNATH KOLHE
|
CANARA BANK(508532)
|
|
60
|
PAITHAN
|
MH-15-006-088-003/1091
(BOKUD JALGAON)
|
1815006000NRG24180320241704571
|
20/03/2024
|
PRAKASH SARJERAO AWARE
|
1815006WL095572
|
PRAKASH SARJERAO AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992344
|
|
PRAKASH SARJERAO AWARE
|
CANARA BANK(508532)
|
|
61
|
PAITHAN
|
MH-15-006-088-003/1096
(BOKUD JALGAON)
|
1815006000NRG24180320241702975
|
20/03/2024
|
GAJANAN PANDURANG AWARE
|
1815006WL095486
|
GAJANAN PANDURANG AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996218
|
|
GAJANAN PANDURANG AVARE
|
CANARA BANK(508532)
|
|
62
|
PAITHAN
|
MH-15-006-088-003/1133
(BOKUD JALGAON)
|
1815006000NRG24180320241704574
|
20/03/2024
|
Warmala Vinod Dhole
|
1815006WL095572
|
Warmala Vinod Dhole
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992345
|
|
WARMALA VINOD DHOLE
|
CANARA BANK(508532)
|
|
63
|
PAITHAN
|
MH-15-006-088-003/1454
(BOKUD JALGAON)
|
1815006000NRG24180320241704575
|
20/03/2024
|
Dilip Prabhakar Dhole
|
1815006WL095572
|
Dilip Prabhakar Dhole
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992343
|
|
DILIP PRABHAKAR DHOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-088-001/1325
(BOKUD JALGAON)
|
1815006000NRG24180320241702938
|
20/03/2024
|
VIMALABAI MUKUNDA NAGE
|
1815006WL095486
|
VIMALABAI MUKUNDA NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992341
|
|
VIMAL MUKUNDA NAGE
|
CANARA BANK(508532)
|
|
65
|
PAITHAN
|
MH-15-006-088-001/660
(BOKUD JALGAON)
|
1815006000NRG24180320241702958
|
20/03/2024
|
EKNATH PANDURANG KOLHE
|
1815006WL095486
|
EKNATH PANDURANG KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996251
|
|
EKNATH PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
66
|
PAITHAN
|
MH-15-006-088-001/703
(BOKUD JALGAON)
|
1815006000NRG24180320241704565
|
20/03/2024
|
PRABHAKAR KASHINATH DHOLE
|
1815006WL095572
|
PRABHAKAR KASHINATH DHOLE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992355
|
|
PRABHAKAR KASHINATH DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-088-002/1046
(BOKUD JALGAON)
|
1815006000NRG24180320241704567
|
20/03/2024
|
SAYYAD PASHU SAYYAD KASAM
|
1815006WL095572
|
SAYYAD PASHU SAYYAD KASAM
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993535
|
|
Mr. PASU KASAM SAYYAD
|
INDIAN BANK(607105)
|
|
68
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24180320241702973
|
20/03/2024
|
JAYSHRI NAGESHWAR KOLHE
|
1815006WL095486
|
JAYSHRI NAGESHWAR KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996255
|
|
JAYSHRI NAGESHWAR KOLHE
|
CANARA BANK(508532)
|
|
69
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24180320241702972
|
20/03/2024
|
NAGESHVAR BHIMRAO KOLHE
|
1815006WL095486
|
NAGESHVAR BHIMRAO KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996250
|
|
NAGESHWAR BHIMRAO KOLHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-040-001/543
(TANDA BK)
|
1815006000NRG24180320241708649
|
20/03/2024
|
ganesh ashok ghodkake
|
1815006WL095864
|
ganesh ashok ghodkake
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005064
|
|
Mr. GANESH ASHOK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-067-001/1007
(VIHAMANDWA)
|
1815006000NRG24180320241707521
|
20/03/2024
|
PRAVIN DIGAMBAR KHUDE
|
1815006WL095806
|
PRAVIN DIGAMBAR KHUDE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993542
|
|
PRAVIN DIGAMBAR KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-067-001/1094
(VIHAMANDWA)
|
1815006000NRG24180320241707522
|
20/03/2024
|
SONAJI SHESHRAO PAVAR
|
1815006WL095806
|
SONAJI SHESHRAO PAVAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996140
|
|
Mr. SONAJI SHESHARAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAITHAN
|
MH-15-006-067-001/1138
(VIHAMANDWA)
|
1815006000NRG24180320241707523
|
20/03/2024
|
MANDABAI BABURAO POKALE
|
1815006WL095806
|
MANDABAI BABURAO POKALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996142
|
|
Mrs. MANDABAI BABURAO POKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAITHAN
|
MH-15-006-067-001/1211
(VIHAMANDWA)
|
1815006000NRG24180320241707524
|
20/03/2024
|
INDUBAI BABASAHEB JAVRE
|
1815006WL095806
|
INDUBAI BABASAHEB JAVRE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993557
|
|
Mrs. INDUBAI BABASAHEB JAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAITHAN
|
MH-15-006-067-001/1213
(VIHAMANDWA)
|
1815006000NRG24180320241707525
|
20/03/2024
|
SHABANA KALIM SHEKH
|
1815006WL095806
|
SHABANA KALIM SHEKH
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993558
|
|
Mrs. SHABANA KALIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAITHAN
|
MH-15-006-067-001/1230
(VIHAMANDWA)
|
1815006000NRG24180320241707526
|
20/03/2024
|
KALIM KHALIL SHEKH
|
1815006WL095806
|
KALIM KHALIL SHEKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993571
|
|
Mr. KALIM KHALIL SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAITHAN
|
MH-15-006-067-001/1432
(VIHAMANDWA)
|
1815006000NRG24180320241707528
|
20/03/2024
|
GAUTAM UTTAM BANSODE
|
1815006WL095806
|
GAUTAM UTTAM BANSODE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993579
|
|
GAUTAM UTTAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-067-001/1516
(VIHAMANDWA)
|
1815006000NRG24180320241707529
|
20/03/2024
|
VALMIK BABURAO GALDHAR
|
1815006WL095806
|
VALMIK BABURAO GALDHAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993539
|
|
Mr. VALMIK BABURAO GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAITHAN
|
MH-15-006-067-001/1516
(VIHAMANDWA)
|
1815006000NRG24180320241707530
|
20/03/2024
|
VIMAL VALMIK GALDHAR
|
1815006WL095806
|
VIMAL VALMIK GALDHAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996141
|
|
Mrs. VIMAL VALMIK GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAITHAN
|
MH-15-006-067-001/1688
(VIHAMANDWA)
|
1815006000NRG24180320241707533
|
20/03/2024
|
SALIM YASIN SHAIKH
|
1815006WL095806
|
SALIM YASIN SHAIKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993581
|
|
SALIM YASIN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
81
|
PAITHAN
|
MH-15-006-067-001/1688
(VIHAMANDWA)
|
1815006000NRG24180320241707534
|
20/03/2024
|
SHAIKH PARVIN SALIM
|
1815006WL095806
|
SHAIKH PARVIN SALIM
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992331
|
|
Mrs. PARVIN SALEEM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAITHAN
|
MH-15-006-067-001/1727
(VIHAMANDWA)
|
1815006000NRG24180320241707535
|
20/03/2024
|
SAKHARAM DADA DUKARR
|
1815006WL095806
|
SAKHARAM DADA DUKARR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993540
|
|
Mr. SAKHARAM DADA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAITHAN
|
MH-15-006-067-001/1727
(VIHAMANDWA)
|
1815006000NRG24180320241707536
|
20/03/2024
|
SATYABHAMA SAKHARAM DUKARE
|
1815006WL095806
|
SATYABHAMA SAKHARAM DUKARE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996071
|
|
Mrs. SATYABHAMA SAKHARAM DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAITHAN
|
MH-15-006-067-001/1838
(VIHAMANDWA)
|
1815006000NRG24180320241707539
|
20/03/2024
|
DWARKABAI MOHAN PANSARE
|
1815006WL095806
|
DWARKABAI MOHAN PANSARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993541
|
|
DWARKABAI MOHAN PANSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-067-001/1919
(VIHAMANDWA)
|
1815006000NRG24180320241707541
|
20/03/2024
|
SARTAJ JAHUR PATHAN
|
1815006WL095806
|
SARTAJ JAHUR PATHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996132
|
|
Mr. SARTAJ JOHARKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAITHAN
|
MH-15-006-067-001/1980
(VIHAMANDWA)
|
1815006000NRG24180320241707542
|
20/03/2024
|
ramesh arjun dongare
|
1815006WL095806
|
ramesh arjun dongare
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993545
|
|
Mr. RAMESH ARJUNRAO DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAITHAN
|
MH-15-006-067-001/1983
(VIHAMANDWA)
|
1815006000NRG24180320241707543
|
20/03/2024
|
NANASAHEB SARJERAV TAMBE
|
1815006WL095806
|
NANASAHEB SARJERAV TAMBE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993563
|
|
Mr. NANASAHEB SARJERAO TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAITHAN
|
MH-15-006-067-001/1990
(VIHAMANDWA)
|
1815006000NRG24180320241707545
|
20/03/2024
|
GAURI SUDHAKAR DESHAMANE
|
1815006WL095806
|
GAURI SUDHAKAR DESHAMANE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993544
|
|
Mrs. GAURI SUDHAKAR DESHAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAITHAN
|
MH-15-006-067-001/1990
(VIHAMANDWA)
|
1815006000NRG24180320241707544
|
20/03/2024
|
SUDHAKAR EKANATHARAV DESHAMANE
|
1815006WL095806
|
SUDHAKAR EKANATHARAV DESHAMANE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993559
|
|
Mr. SUDHAKAR EKNATHRAO DESHAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAITHAN
|
MH-15-006-067-001/1991
(VIHAMANDWA)
|
1815006000NRG24180320241707546
|
20/03/2024
|
GANESH RAMBHAU YELE
|
1815006WL095806
|
GANESH RAMBHAU YELE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993564
|
|
GANESH RAMBHAU YELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-067-001/2090
(VIHAMANDWA)
|
1815006000NRG24180320241707547
|
20/03/2024
|
RANOBA BABURAO KSHIRSAGAR
|
1815006WL095806
|
RANOBA BABURAO KSHIRSAGAR
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242992347
|
|
RANOBA BABURAO KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-067-001/2216
(VIHAMANDWA)
|
1815006000NRG24180320241707548
|
20/03/2024
|
ANIL MOHANRAO DHAYKAR
|
1815006WL095806
|
ANIL MOHANRAO DHAYKAR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992340
|
|
Mr. ANIL MOHAN DHAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAITHAN
|
MH-15-006-067-001/2369
(VIHAMANDWA)
|
1815006000NRG24180320241707549
|
20/03/2024
|
MACHHINDRA TATYRAO YELE
|
1815006WL095806
|
MACHHINDRA TATYRAO YELE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992342
|
|
Mr. MACHHINDRA TATERAO YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-067-001/2369
(VIHAMANDWA)
|
1815006000NRG24180320241707550
|
20/03/2024
|
SAVITA MACHINDRA YELE
|
1815006WL095806
|
SAVITA MACHINDRA YELE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992349
|
|
Mrs. SAVITA MACHHINDRA YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAITHAN
|
MH-15-006-067-001/357
(VIHAMANDWA)
|
1815006000NRG24180320241707552
|
20/03/2024
|
RUKSANABI YUSUF PATHAN
|
1815006WL095806
|
RUKSANABI YUSUF PATHAN
|
00089
|
CBIN0281383
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242996188
|
|
RUKASANA ISUF PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-067-001/357
(VIHAMANDWA)
|
1815006000NRG24180320241707551
|
20/03/2024
|
YUSUF USMAN KHAN PATHAN
|
1815006WL095806
|
YUSUF USMAN KHAN PATHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996137
|
|
Mr. YUSUF USMAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAITHAN
|
MH-15-006-067-001/423
(VIHAMANDWA)
|
1815006000NRG24180320241707554
|
20/03/2024
|
SK. AKILABI NADIR SHAIKH
|
1815006WL095806
|
SK. AKILABI NADIR SHAIKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993556
|
|
Mrs. AKELABI NADIR SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-067-001/423
(VIHAMANDWA)
|
1815006000NRG24180320241707553
|
20/03/2024
|
SK. NADIR NAJIR SHAIKH
|
1815006WL095806
|
SK. NADIR NAJIR SHAIKH
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996138
|
|
NADIR NAJIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-067-001/438
(VIHAMANDWA)
|
1815006000NRG24180320241707555
|
20/03/2024
|
SHAMSHAD RAFDE PATHAN
|
1815006WL095806
|
SHAMSHAD RAFDE PATHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996139
|
|
Mrs. SHAMSHAD RAFIK PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAITHAN
|
MH-15-006-067-001/502
(VIHAMANDWA)
|
1815006000NRG24180320241707557
|
20/03/2024
|
CHANDRAKALA KESHAV AWARE
|
1815006WL095806
|
CHANDRAKALA KESHAV AWARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996136
|
|
Mrs. CHANDRAKALA KESHAV AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAITHAN
|
MH-15-006-067-001/502
(VIHAMANDWA)
|
1815006000NRG24180320241707556
|
20/03/2024
|
KESHAVC BAPURAO AWARE
|
1815006WL095806
|
KESHAVC BAPURAO AWARE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996135
|
|
Mr. KESHAV BAPURAO AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAITHAN
|
MH-15-006-067-001/60
(VIHAMANDWA)
|
1815006000NRG24180320241707559
|
20/03/2024
|
ANITA DINKAR GAYAKWAD
|
1815006WL095806
|
ANITA DINKAR GAYAKWAD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993597
|
|
Mrs. ANITA DNIKAR GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-067-001/60
(VIHAMANDWA)
|
1815006000NRG24180320241707558
|
20/03/2024
|
DINKAR BAPU GAIKWAD
|
1815006WL095806
|
DINKAR BAPU GAIKWAD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993570
|
|
DINKAR BAPU GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-067-001/639
(VIHAMANDWA)
|
1815006000NRG24180320241707560
|
20/03/2024
|
BHIKAN KASHINATH SUL
|
1815006WL095806
|
BHIKAN KASHINATH SUL
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993590
|
|
BHIKAN KASHINATH SUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-067-001/746
(VIHAMANDWA)
|
1815006000NRG24180320241707561
|
20/03/2024
|
SULTANA HARUN PATHAN
|
1815006WL095806
|
SULTANA HARUN PATHAN
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993562
|
|
Mrs. SULTANA HARUN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-067-001/864
(VIHAMANDWA)
|
1815006000NRG24180320241707562
|
20/03/2024
|
SHAMA SINKANDAR SHAIKH
|
1815006WL095806
|
SHAMA SINKANDAR SHAIKH
|
00089
|
CBIN0281383
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115242996133
|
|
Mrs. SHAMA SHIKANDAR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAITHAN
|
MH-15-006-067-001/928
(VIHAMANDWA)
|
1815006000NRG24180320241707563
|
20/03/2024
|
MOHAN HARIBHAU DAKE
|
1815006WL095806
|
MOHAN HARIBHAU DAKE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993569
|
|
MOHAN HARIBHAU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-067-001/928
(VIHAMANDWA)
|
1815006000NRG24180320241707564
|
20/03/2024
|
MUKTA MOHAN DAKE
|
1815006WL095806
|
MUKTA MOHAN DAKE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996134
|
|
MUKTA MOHAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-067-001/987
(VIHAMANDWA)
|
1815006000NRG24180320241707565
|
20/03/2024
|
SHEKH NAJMODDIN NAJIR
|
1815006WL095806
|
SHEKH NAJMODDIN NAJIR
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993561
|
|
SHEKH NAJMODDIN NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-067-001/995
(VIHAMANDWA)
|
1815006000NRG24180320241707566
|
20/03/2024
|
SAVITA GAUTAM BANSODE
|
1815006WL095806
|
SAVITA GAUTAM BANSODE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993578
|
|
Mrs. SAVITA GAUTAM BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAITHAN
|
MH-15-006-104-001/1
(SALWADGAON)
|
1815006000NRG24180320241709871
|
20/03/2024
|
BABURAO SHAMRAO BHALEKAR
|
1815006WL095932
|
BABURAO SHAMRAO BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993560
|
|
BABURAO SHAMRAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-104-001/1
(SALWADGAON)
|
1815006000NRG24180320241709870
|
20/03/2024
|
SIMABAI SHAHURAO BHALEKAR
|
1815006WL095932
|
SIMABAI SHAHURAO BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993543
|
|
SIMABAI SHAHURAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-104-001/213
(SALWADGAON)
|
1815006000NRG24180320241712885
|
20/03/2024
|
Kamalabai Ashok Nikalaje
|
1815006WL096080
|
Kamalabai Ashok Nikalaje
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993565
|
|
KAMALABAI ASHOK NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-104-001/487
(SALWADGAON)
|
1815006000NRG24180320241709880
|
20/03/2024
|
BHAKATRAJ SHAHAURAO BHALEKAR
|
1815006WL095932
|
BHAKATRAJ SHAHAURAO BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996127
|
|
BHAKATRAJ SHAHAURAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-104-001/487
(SALWADGAON)
|
1815006000NRG24180320241709881
|
20/03/2024
|
RENUKA BHAKATRAJ BHALEKAR
|
1815006WL095932
|
RENUKA BHAKATRAJ BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996128
|
|
RENUKA BHAKTRAJ BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-104-001/575
(SALWADGAON)
|
1815006000NRG24180320241712901
|
20/03/2024
|
SHAHADEV CHADRSEN BHERDE
|
1815006WL096080
|
SHAHADEV CHADRSEN BHERDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996275
|
|
SHAHADEV CHADRSEN BHERDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-104-001/575
(SALWADGAON)
|
1815006000NRG24180320241712902
|
20/03/2024
|
Sima Shahadev Bherde
|
1815006WL096080
|
Sima Shahadev Bherde
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996277
|
|
Miss. Sima Shahadev Bherde
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAITHAN
|
MH-15-006-104-001/659
(SALWADGAON)
|
1815006000NRG24180320241712695
|
20/03/2024
|
SHIVKANYA ISHWAR MORE
|
1815006WL096075
|
SHIVKANYA ISHWAR MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996312
|
|
Mrs. SHIVKANYA ISHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PAITHAN
|
MH-15-006-104-001/714
(SALWADGAON)
|
1815006000NRG24180320241712824
|
20/03/2024
|
DATTATRAY TRIMBAKRAO SURASE
|
1815006WL096078
|
DATTATRAY TRIMBAKRAO SURASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993538
|
|
DATTATRAY TRIMBAKRAO SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-104-001/730
(SALWADGAON)
|
1815006000NRG24180320241712826
|
20/03/2024
|
Huasabai Kakasaheb Thombare
|
1815006WL096078
|
Huasabai Kakasaheb Thombare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996280
|
|
HAUSABAI KAKASAHEB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-104-001/735
(SALWADGAON)
|
1815006000NRG24180320241712828
|
20/03/2024
|
Jyoti Bandu Thombare
|
1815006WL096078
|
Jyoti Bandu Thombare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996302
|
|
Mrs. Jyoti Bandu Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAITHAN
|
MH-15-006-104-001/737
(SALWADGAON)
|
1815006000NRG24180320241712908
|
20/03/2024
|
Ashok Tukaram Pache
|
1815006WL096080
|
Ashok Tukaram Pache
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996258
|
|
ASHOK TUKARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-104-001/741
(SALWADGAON)
|
1815006000NRG24180320241712702
|
20/03/2024
|
Nandabai Narayan Thombare
|
1815006WL096075
|
Nandabai Narayan Thombare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996310
|
|
NANDABAI NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAITHAN
|
MH-15-006-104-002/328
(SALWADGAON)
|
1815006000NRG24180320241710216
|
20/03/2024
|
VISHAL PRALHAD GABHUD
|
1815006WL095945
|
VISHAL PRALHAD GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992346
|
|
VISHAL PRALAHAD GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-104-002/402
(SALWADGAON)
|
1815006000NRG24180320241712836
|
20/03/2024
|
KADUBA BAPURAO DALVI
|
1815006WL096078
|
KADUBA BAPURAO DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993568
|
|
Mrs. NILAVATI KADUBA DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAITHAN
|
MH-15-006-104-002/403
(SALWADGAON)
|
1815006000NRG24180320241712837
|
20/03/2024
|
BALU KADUBA DALVI
|
1815006WL096078
|
BALU KADUBA DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996151
|
|
BALU KADUBA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-104-002/428
(SALWADGAON)
|
1815006000NRG24180320241712916
|
20/03/2024
|
DATTA LAXMAN GUNJAL
|
1815006WL096080
|
DATTA LAXMAN GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996066
|
|
DATTA LAXMAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-104-002/465
(SALWADGAON)
|
1815006000NRG24180320241710217
|
20/03/2024
|
PRLAHAD KISAN GABHUD
|
1815006WL095945
|
PRLAHAD KISAN GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993595
|
|
PRALHAD KISANRAV GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-104-002/465
(SALWADGAON)
|
1815006000NRG24180320241710218
|
20/03/2024
|
SUNITA PRLAHAD GABHUD
|
1815006WL095945
|
SUNITA PRLAHAD GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003421
|
|
SUNITA PRALHAD GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-104-002/554
(SALWADGAON)
|
1815006000NRG24180320241712854
|
20/03/2024
|
RANJANA TULSHIRAM BANSODE
|
1815006WL096078
|
RANJANA TULSHIRAM BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996225
|
|
RANJANA TULSHIRAM BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-104-002/556
(SALWADGAON)
|
1815006000NRG24180320241709896
|
20/03/2024
|
TARAMATI BAPURAO BHALEKAR
|
1815006WL095932
|
TARAMATI BAPURAO BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996112
|
|
TARAMATI BAPURAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-104-002/643
(SALWADGAON)
|
1815006000NRG24180320241712860
|
20/03/2024
|
SUMITRA GAHININNATH JAYAGUDE
|
1815006WL096078
|
SUMITRA GAHININNATH JAYAGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996246
|
|
Mrs. Sumitra Gahininath Jaygude
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAITHAN
|
MH-15-006-104-002/735
(SALWADGAON)
|
1815006000NRG24180320241712866
|
20/03/2024
|
Swati Vishvambhar Jayagude
|
1815006WL096078
|
Swati Vishvambhar Jayagude
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992338
|
|
SWATI VISHVAMBAR JAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97074
|
97074
|
|
|
|
|
|
|
|
|
134
|
PAITHAN
|
MH-15-006-040-001/542
(TANDA BK)
|
1815006000NRG24180320241707768
|
20/03/2024
|
Gangadhar Ashok Ghodke
|
1815006WL095816
|
Gangadhar Ashok Ghodke
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996279
|
|
Mr. GANGADHAR ASHOK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAITHAN
|
MH-15-006-063-002/340
(BALANAGAR)
|
1815006000NRG24180320241709285
|
20/03/2024
|
DNYANESHWAR NAMDEV DILVALE
|
1815006WL095904
|
DNYANESHWAR NAMDEV DILVALE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996318
|
|
DNYANESHWAR NAMDEV DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
136
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706465
|
20/03/2024
|
RAOSAHEB DEVARAO MAGARE
|
1815006WL095707
|
RAOSAHEB DEVARAO MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993393
|
|
RAOSAHEB DEVARAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-007-001/412
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706467
|
20/03/2024
|
SHAIKH NASER BADRU
|
1815006WL095707
|
SHAIKH NASER BADRU
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993483
|
|
SHAIKH NASER BADRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-007-001/714
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706487
|
20/03/2024
|
KADU AHAMAD SAYYAD
|
1815006WL095707
|
KADU AHAMAD SAYYAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993392
|
|
KADU AHAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-007-001/894
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706495
|
20/03/2024
|
RAJBIBI LALA SHAIKH
|
1815006WL095707
|
RAJBIBI LALA SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993391
|
|
RAJBIBI LALA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-030-003/317
(ALIYABAD)
|
1815006000NRG24180320241712599
|
20/03/2024
|
BHAGCHAN DDEVRAO BHAVAR
|
1815006WL096068
|
BHAGCHAN DDEVRAO BHAVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993506
|
|
BHAGCHAN DDEVRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-040-001/254
(TANDA BK)
|
1815006000NRG24180320241708315
|
20/03/2024
|
SUBHASH DIGAMBAR CHABILWAD
|
1815006WL095850
|
SUBHASH DIGAMBAR CHABILWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993445
|
|
Mr. CHABILWAD SUBHASH DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
PAITHAN
|
MH-15-006-040-001/42
(TANDA BK)
|
1815006000NRG24180320241708642
|
20/03/2024
|
KASHINATH VISHVNATH RAUT
|
1815006WL095864
|
KASHINATH VISHVNATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993464
|
|
KASHINATH VISHVNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-040-001/42
(TANDA BK)
|
1815006000NRG24180320241708643
|
20/03/2024
|
SAVITA KASHINATH RAUT
|
1815006WL095864
|
SAVITA KASHINATH RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993477
|
|
SAVITA KASHINATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-040-001/449
(TANDA BK)
|
1815006000NRG24180320241708329
|
20/03/2024
|
KOMAL NARAHARI NANDILE
|
1815006WL095850
|
KOMAL NARAHARI NANDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993485
|
|
KOMAL NARAHARI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-051-001/252
(LIMBGAON)
|
1815006000NRG24180320241702894
|
20/03/2024
|
BHAGCHAND DAGLU BHISE
|
1815006WL095485
|
BHAGCHAND DAGLU BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993388
|
|
BHAGCHAND DAGLU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-051-001/296
(LIMBGAON)
|
1815006000NRG24180320241702896
|
20/03/2024
|
TANHAJI UMAJI LOHKARE
|
1815006WL095485
|
TANHAJI UMAJI LOHKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993390
|
|
TANHAJI UMAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-051-001/32
(LIMBGAON)
|
1815006000NRG24180320241702897
|
20/03/2024
|
SHESHRAO NAMDEV KOLETE
|
1815006WL095485
|
SHESHRAO NAMDEV KOLETE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993389
|
|
SHESHRAO NAMDEV KOLETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-051-001/32
(LIMBGAON)
|
1815006000NRG24180320241702898
|
20/03/2024
|
SHOBHABAI SHESHRAO KOLETE
|
1815006WL095485
|
SHOBHABAI SHESHRAO KOLETE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993394
|
|
SHOBHABAI SHESHRAO KOLETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-051-001/589
(LIMBGAON)
|
1815006000NRG24180320241702930
|
20/03/2024
|
JANNARDHAN MAROTI PACHE
|
1815006WL095485
|
JANNARDHAN MAROTI PACHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993387
|
|
JANNARDHAN MAROTI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-054-001/440
(FAROLA)
|
1815006000NRG24190320241715600
|
20/03/2024
|
MACHINDRA YAMAJI DHARPALE
|
1815006WL096219
|
MACHINDRA YAMAJI DHARPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993507
|
|
MACHINDRA YAMAJI DHARPALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
151
|
PAITHAN
|
MH-15-006-063-002/1852
(BALANAGAR)
|
1815006000NRG24180320241709160
|
20/03/2024
|
PARUBAI VITTHAL LASURE
|
1815006WL095904
|
PARUBAI VITTHAL LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993425
|
|
PARUBAI VITTHAL LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-063-002/1877
(BALANAGAR)
|
1815006000NRG24180320241709166
|
20/03/2024
|
DATTU SURYABHAN GALHATE
|
1815006WL095904
|
DATTU SURYABHAN GALHATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993426
|
|
DATTU SURYABHAN GALHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-063-002/1942
(BALANAGAR)
|
1815006000NRG24180320241709177
|
20/03/2024
|
YAMUNABAI SURESH LASURE
|
1815006WL095904
|
YAMUNABAI SURESH LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993416
|
|
YAMUNABAI SURESH LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-063-002/195
(BALANAGAR)
|
1815006000NRG24180320241709179
|
20/03/2024
|
BADRINATH VITHAL KALE
|
1815006WL095904
|
BADRINATH VITHAL KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993462
|
|
BADRINATH VITTHAL KALE
|
IDBI BANK(607095)
|
|
155
|
PAITHAN
|
MH-15-006-063-002/198
(BALANAGAR)
|
1815006000NRG24180320241709185
|
20/03/2024
|
DATTU AMBADAS SHINTRARE
|
1815006WL095904
|
DATTU AMBADAS SHINTRARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993436
|
|
DATTU AMBADAS SHINTRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-063-002/1987
(BALANAGAR)
|
1815006000NRG24180320241709187
|
20/03/2024
|
PADMABAI LAXMAN WAGH
|
1815006WL095904
|
PADMABAI LAXMAN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993428
|
|
Mrs. Padamabai Lakshman Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
PAITHAN
|
MH-15-006-063-002/207
(BALANAGAR)
|
1815006000NRG24180320241709201
|
20/03/2024
|
KRUSHNA KUNDLIK SALVE
|
1815006WL095904
|
KRUSHNA KUNDLIK SALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993478
|
|
KRUSHNA KUNDLIK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-063-002/207
(BALANAGAR)
|
1815006000NRG24180320241709202
|
20/03/2024
|
SULOCHANA KRUSHNA SALVE
|
1815006WL095904
|
SULOCHANA KRUSHNA SALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993479
|
|
SULOCHANA KRUSHNA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-063-002/209
(BALANAGAR)
|
1815006000NRG24180320241709209
|
20/03/2024
|
ROHAN MACHHINDRA GALHATE
|
1815006WL095904
|
ROHAN MACHHINDRA GALHATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993491
|
|
ROHAN MACHHINDRA GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-063-002/209
(BALANAGAR)
|
1815006000NRG24180320241709207
|
20/03/2024
|
SUBHDRABAI MAROTIRAO GALHATE
|
1815006WL095904
|
SUBHDRABAI MAROTIRAO GALHATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993447
|
|
SUBHADRABAI MAROTI GALHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-063-002/2344
(BALANAGAR)
|
1815006000NRG24180320241709233
|
20/03/2024
|
GULABSING DHANUSING THAKUR
|
1815006WL095904
|
GULABSING DHANUSING THAKUR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993482
|
|
GULABSING DHANUSING THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-063-002/240
(BALANAGAR)
|
1815006000NRG24180320241709238
|
20/03/2024
|
RAMU DASHRATH GORDE
|
1815006WL095904
|
RAMU DASHRATH GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993413
|
|
RAMU DASHRATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-063-002/249
(BALANAGAR)
|
1815006000NRG24180320241709249
|
20/03/2024
|
GANESH RAMBHAU GORDE
|
1815006WL095904
|
GANESH RAMBHAU GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993440
|
|
GANESH RAMBHAU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-063-002/249
(BALANAGAR)
|
1815006000NRG24180320241709250
|
20/03/2024
|
SAVITA GANESH GORDE
|
1815006WL095904
|
SAVITA GANESH GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993459
|
|
SAVITA GANESH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-063-002/263
(BALANAGAR)
|
1815006000NRG24180320241709257
|
20/03/2024
|
JAINODDIN SADRODDIN SHEKH
|
1815006WL095904
|
JAINODDIN SADRODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993429
|
|
JAINODDIN SADRODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24180320241709262
|
20/03/2024
|
KADUBAI PANDHRINATH GALHATE
|
1815006WL095904
|
KADUBAI PANDHRINATH GALHATE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993476
|
|
KADUBAI PANDHRINATH GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-063-002/290
(BALANAGAR)
|
1815006000NRG24180320241709278
|
20/03/2024
|
GORAKH SUDHAKAR GORDE
|
1815006WL095904
|
GORAKH SUDHAKAR GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993415
|
|
GORAKH SUDHAKAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-063-002/323
(BALANAGAR)
|
1815006000NRG24180320241709284
|
20/03/2024
|
GODAVARI RAJENDRA LASURE
|
1815006WL095904
|
GODAVARI RAJENDRA LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993487
|
|
GODAVARI RAJENDRA LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-063-002/39
(BALANAGAR)
|
1815006000NRG24180320241709291
|
20/03/2024
|
KALYAN RAMBHAU GORDE
|
1815006WL095904
|
KALYAN RAMBHAU GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993448
|
|
KALYAN RAMBHAU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-063-002/40
(BALANAGAR)
|
1815006000NRG24180320241709294
|
20/03/2024
|
BABURAO AMRUTRAO GORDE
|
1815006WL095904
|
BABURAO AMRUTRAO GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993461
|
|
BABURAO AMRUTRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-063-002/41
(BALANAGAR)
|
1815006000NRG24180320241709301
|
20/03/2024
|
GOPAL ACHUTRUSHI GORDE
|
1815006WL095904
|
GOPAL ACHUTRUSHI GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993494
|
|
GOPAL ACHUTRUSHI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-063-002/41
(BALANAGAR)
|
1815006000NRG24180320241709300
|
20/03/2024
|
SAVITA ACHUTRUSHI GORDE
|
1815006WL095904
|
SAVITA ACHUTRUSHI GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993490
|
|
SAVITA ACHUTRUSHI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-063-002/756
(BALANAGAR)
|
1815006000NRG24180320241709323
|
20/03/2024
|
SURESH RAMBHAU GOARDE
|
1815006WL095904
|
SURESH RAMBHAU GOARDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993446
|
|
SURESH RAMBHAU GOARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-063-002/780
(BALANAGAR)
|
1815006000NRG24180320241709324
|
20/03/2024
|
SHIVAJI RAMBHAU GORDE
|
1815006WL095904
|
SHIVAJI RAMBHAU GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993419
|
|
SHIVAJI RAMBHAU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-067-001/1771
(VIHAMANDWA)
|
1815006000NRG24180320241707538
|
20/03/2024
|
DINKAR BABANRAO NIKAM
|
1815006WL095806
|
DINKAR BABANRAO NIKAM
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993403
|
|
DINKAR BABANRAO NIKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-078-001/21
(KARKIN)
|
1815006000NRG24180320241709920
|
20/03/2024
|
PRALHAD HARICHAND PRALHAD
|
1815006WL095934
|
PRALHAD HARICHAND PRALHAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993369
|
|
PRALHAD HARICHAND PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-078-001/21
(KARKIN)
|
1815006000NRG24180320241709922
|
20/03/2024
|
PRALHAD HARICHAND PRALHAD
|
1815006WL095934
|
PRALHAD HARICHAND PRALHAD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993370
|
|
PRALHAD HARICHAND PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-078-001/21
(KARKIN)
|
1815006000NRG24180320241709923
|
20/03/2024
|
SUNITA PRALHAD PRALHAD
|
1815006WL095934
|
SUNITA PRALHAD PRALHAD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993373
|
|
SUNITA PRALHAD PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-078-001/21
(KARKIN)
|
1815006000NRG24180320241709921
|
20/03/2024
|
SUNITA PRALHAD PRALHAD
|
1815006WL095934
|
SUNITA PRALHAD PRALHAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993374
|
|
SUNITA PRALHAD PRALHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-078-001/363
(KARKIN)
|
1815006000NRG24180320241709926
|
20/03/2024
|
JAYDABAI RASHID PATHAN
|
1815006WL095934
|
JAYDABAI RASHID PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993381
|
|
Mrs. Jayadabi Rashid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PAITHAN
|
MH-15-006-078-001/363
(KARKIN)
|
1815006000NRG24180320241709928
|
20/03/2024
|
JAYDABAI RASHID PATHAN
|
1815006WL095934
|
JAYDABAI RASHID PATHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993380
|
|
Mrs. Jayadabi Rashid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PAITHAN
|
MH-15-006-078-001/363
(KARKIN)
|
1815006000NRG24180320241709929
|
20/03/2024
|
PAPPU RASHID PATHAN
|
1815006WL095934
|
PAPPU RASHID PATHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993383
|
|
PAPPU RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-078-001/363
(KARKIN)
|
1815006000NRG24180320241709927
|
20/03/2024
|
PAPPU RASHID PATHAN
|
1815006WL095934
|
PAPPU RASHID PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993382
|
|
PAPPU RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-078-001/805
(KARKIN)
|
1815006000NRG24180320241709954
|
20/03/2024
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
1815006WL095934
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993362
|
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-078-001/805
(KARKIN)
|
1815006000NRG24180320241709955
|
20/03/2024
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
1815006WL095934
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993363
|
|
SHAMSHADBI ABDUL RAHEMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-078-001/875
(KARKIN)
|
1815006000NRG24180320241709962
|
20/03/2024
|
KAVITA CHANDASEN JADHAV
|
1815006WL095934
|
KAVITA CHANDASEN JADHAV
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993207
|
|
MRS KAVITA CHANDRASEN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-078-001/875
(KARKIN)
|
1815006000NRG24180320241709963
|
20/03/2024
|
KAVITA CHANDASEN JADHAV
|
1815006WL095934
|
KAVITA CHANDASEN JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993208
|
|
MRS KAVITA CHANDRASEN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-078-001/886
(KARKIN)
|
1815006000NRG24180320241709968
|
20/03/2024
|
DURGA DATTATRAY JADHAV
|
1815006WL095934
|
DURGA DATTATRAY JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993384
|
|
DURGA DATTATRAY JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
189
|
PAITHAN
|
MH-15-006-078-001/886
(KARKIN)
|
1815006000NRG24180320241709969
|
20/03/2024
|
DURGA DATTATRAY JADHAV
|
1815006WL095934
|
DURGA DATTATRAY JADHAV
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993385
|
|
DURGA DATTATRAY JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
190
|
PAITHAN
|
MH-15-006-081-001/1136
(DAWARWADI)
|
1815006000NRG24190320241718264
|
20/03/2024
|
KARIM RAHIMUTULLA PATHAN
|
1815006WL096372
|
KARIM RAHIMUTULLA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993217
|
|
KARIM RAHIMUTULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-081-001/1155
(DAWARWADI)
|
1815006000NRG24180320241710298
|
20/03/2024
|
RAMESH BALAJI TALPE
|
1815006WL095951
|
RAMESH BALAJI TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993216
|
|
RAMESH BALAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-081-001/1304
(DAWARWADI)
|
1815006000NRG24180320241710301
|
20/03/2024
|
RENUKA NAVNATH DIWATE
|
1815006WL095951
|
RENUKA NAVNATH DIWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993345
|
|
RENUKA NAVNATH DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-081-001/1458
(DAWARWADI)
|
1815006000NRG24180320241710302
|
20/03/2024
|
RANJANA SUDAM DIVTE
|
1815006WL095951
|
RANJANA SUDAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993344
|
|
RANJANA SUDAM DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-081-001/1757
(DAWARWADI)
|
1815006000NRG24180320241710308
|
20/03/2024
|
MAHADEV KARBHARI DIVATE
|
1815006WL095951
|
MAHADEV KARBHARI DIVATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993354
|
|
MAHADEV KARBHARI DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-081-001/1788
(DAWARWADI)
|
1815006000NRG24180320241710310
|
20/03/2024
|
ADINATH JANARDHAN RANDHE
|
1815006WL095951
|
ADINATH JANARDHAN RANDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993353
|
|
ADINATH JANARDHAN RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-081-001/393
(DAWARWADI)
|
1815006000NRG24180320241710315
|
20/03/2024
|
ANITA GORAKH TALPE
|
1815006WL095951
|
ANITA GORAKH TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993348
|
|
ANITA GORAKH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-081-001/511
(DAWARWADI)
|
1815006000NRG24190320241718273
|
20/03/2024
|
ASLAM PATHAN
|
1815006WL096372
|
ASLAM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993212
|
|
ASLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-081-001/811
(DAWARWADI)
|
1815006000NRG24180320241710319
|
20/03/2024
|
PRAYAGBAI RAMESH TALPE
|
1815006WL095951
|
PRAYAGBAI RAMESH TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993219
|
|
PRAYAGBAI RAMESH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24180320241702941
|
20/03/2024
|
BAPURAO ANNASAHEB NAGE
|
1815006WL095486
|
BAPURAO ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993509
|
|
BAPURAO ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-088-001/1384
(BOKUD JALGAON)
|
1815006000NRG24180320241702945
|
20/03/2024
|
RENUKA ARJUN TARMALE
|
1815006WL095486
|
RENUKA ARJUN TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993523
|
|
RENUKA ARJUN TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24180320241702952
|
20/03/2024
|
ARJUN RAMA NAGE
|
1815006WL095486
|
ARJUN RAMA NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993513
|
|
ARJUN RAMA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24180320241702953
|
20/03/2024
|
KAMAL ARJUN NAGE
|
1815006WL095486
|
KAMAL ARJUN NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993518
|
|
KAMAL ARJUN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-088-001/700
(BOKUD JALGAON)
|
1815006000NRG24180320241702963
|
20/03/2024
|
BALKRUSHNA BANSIDHAR NAGE
|
1815006WL095486
|
BALKRUSHNA BANSIDHAR NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993511
|
|
BALKRUSHNA BANSIDHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-088-001/750
(BOKUD JALGAON)
|
1815006000NRG24180320241702966
|
20/03/2024
|
BANDU TULSHIRAM RAUT
|
1815006WL095486
|
BANDU TULSHIRAM RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993519
|
|
BANDU TULSHIRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-088-001/909
(BOKUD JALGAON)
|
1815006000NRG24180320241702971
|
20/03/2024
|
SAVITA RAJU NAGE
|
1815006WL095486
|
SAVITA RAJU NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993522
|
|
SAVITA RAJU NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-089-001/783
(AKHATWADA)
|
1815006000NRG24180320241709574
|
20/03/2024
|
GANESH KACHRU CHINCHKHEDE
|
1815006WL095917
|
GANESH KACHRU CHINCHKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993526
|
|
Mr. Ganesh Kacharu Chinchkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PAITHAN
|
MH-15-006-089-001/906
(AKHATWADA)
|
1815006000NRG24180320241709789
|
20/03/2024
|
SHARAD BAPPASAHEB MHASKE
|
1815006WL095926
|
SHARAD BAPPASAHEB MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993525
|
|
SHARAD BAPPASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-099-001/1036
(KHERDA)
|
1815006000NRG24180320241710430
|
20/03/2024
|
DILIP PRABHU CHAVAN
|
1815006WL095960
|
DILIP PRABHU CHAVAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993472
|
|
DILIP PRAPHU CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
209
|
PAITHAN
|
MH-15-006-099-001/1107
(KHERDA)
|
1815006000NRG24180320241710436
|
20/03/2024
|
Kirankumar Shankar Jadhav
|
1815006WL095960
|
Kirankumar Shankar Jadhav
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993347
|
|
Kirankumar Shankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-099-001/173
(KHERDA)
|
1815006000NRG24180320241710445
|
20/03/2024
|
SHANKAR NARAYAN JADHAV
|
1815006WL095960
|
SHANKAR NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993336
|
|
SHANKAR NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-099-001/184
(KHERDA)
|
1815006000NRG24180320241710614
|
20/03/2024
|
NAHNUSINGH SAKRU JADHAV
|
1815006WL095971
|
NAHNUSINGH SAKRU JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993456
|
|
NAHNUSINGH SAKRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-099-001/186
(KHERDA)
|
1815006000NRG24180320241710448
|
20/03/2024
|
LAXMAN BANDU JADHAV
|
1815006WL095960
|
LAXMAN BANDU JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993433
|
|
MR LAXMAN BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-099-001/191
(KHERDA)
|
1815006000NRG24180320241710451
|
20/03/2024
|
MANGILAL RAMJI JADHAV
|
1815006WL095960
|
MANGILAL RAMJI JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993327
|
|
MANGILAL RAMJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-099-001/206
(KHERDA)
|
1815006000NRG24180320241710460
|
20/03/2024
|
BIBISHAN INDULAL CHAVAN
|
1815006WL095960
|
BIBISHAN INDULAL CHAVAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993457
|
|
BIBISHAN INDULAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-099-001/220
(KHERDA)
|
1815006000NRG24180320241710466
|
20/03/2024
|
RAGHUNATH POONAMCHAND RATHOD
|
1815006WL095960
|
RAGHUNATH POONAMCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993455
|
|
RAGHUNATH POONAMCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-099-001/220
(KHERDA)
|
1815006000NRG24180320241710467
|
20/03/2024
|
SHAHNUBAI RAGHUNATH RATHOD
|
1815006WL095960
|
SHAHNUBAI RAGHUNATH RATHOD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993423
|
|
SHAHNUBAI RAGHUNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-099-001/492
(KHERDA)
|
1815006000NRG24180320241710473
|
20/03/2024
|
DNYANESHWAR BABULAL CHAWHAN
|
1815006WL095960
|
DNYANESHWAR BABULAL CHAWHAN
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993488
|
|
DNYANESHWAR BABULAL CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-099-001/581
(KHERDA)
|
1815006000NRG24180320241710141
|
20/03/2024
|
SULBHA KISAN SHINDE
|
1815006WL095942
|
SULBHA KISAN SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993471
|
|
SULBHA KISAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-099-001/701
(KHERDA)
|
1815006000NRG24180320241710145
|
20/03/2024
|
BANDU BABURAO CHAVAHAN
|
1815006WL095942
|
BANDU BABURAO CHAVAHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993422
|
|
BANDU BABURAO CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-099-001/748
(KHERDA)
|
1815006000NRG24180320241710149
|
20/03/2024
|
RANJANABAI KAKASAHEB RATHOD
|
1815006WL095942
|
RANJANABAI KAKASAHEB RATHOD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993349
|
|
RANJANABAI KAKASAHEB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-099-001/769
(KHERDA)
|
1815006000NRG24180320241710151
|
20/03/2024
|
JAYSING MANSING SHINDE
|
1815006WL095942
|
JAYSING MANSING SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993442
|
|
JAYSING MANSING SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
222
|
PAITHAN
|
MH-15-006-099-001/918
(KHERDA)
|
1815006000NRG24180320241710159
|
20/03/2024
|
NAMDEV NARAYAN JADHAV
|
1815006WL095942
|
NAMDEV NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993337
|
|
NAMDEV NARAYAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-099-003/18
(KHERDA)
|
1815006000NRG24180320241710783
|
20/03/2024
|
ARJUN NARAYAN SHINDE
|
1815006WL095973
|
ARJUN NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993209
|
|
ARJUN NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-099-003/18
(KHERDA)
|
1815006000NRG24180320241710622
|
20/03/2024
|
KRISHNA NARAYANRAO SHINDE
|
1815006WL095971
|
KRISHNA NARAYANRAO SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993340
|
|
KRUSHNA NARAYAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PAITHAN
|
MH-15-006-099-003/18
(KHERDA)
|
1815006000NRG24180320241710621
|
20/03/2024
|
NARAYANRAO MURLIDHAR SHINDE
|
1815006WL095971
|
NARAYANRAO MURLIDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993326
|
|
NARAYANRAO MURLIDHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-099-003/661
(KHERDA)
|
1815006000NRG24180320241710626
|
20/03/2024
|
SHIVNATH HARIBAU SHINDE
|
1815006WL095971
|
SHIVNATH HARIBAU SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993213
|
|
SHIVNATH HARIBAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-099-003/749
(KHERDA)
|
1815006000NRG24180320241710629
|
20/03/2024
|
KEDARNATH SHANKAR SHINDE
|
1815006WL095971
|
KEDARNATH SHANKAR SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993328
|
|
KEDARNATH SHANKARRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-099-003/749
(KHERDA)
|
1815006000NRG24180320241710630
|
20/03/2024
|
SHANKARRAO GANPATRAO SHINDE
|
1815006WL095971
|
SHANKARRAO GANPATRAO SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993214
|
|
SHANKARRAO GANPATRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-101-001/116
(TAKLI PAITHAN)
|
1815006000NRG24190320241731031
|
20/03/2024
|
RAGHUNATH KADUBAL GIRI
|
1815006WL097029
|
RAGHUNATH KADUBAL GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993364
|
|
RAGHUNATH KADUBAL GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-101-001/226
(TAKLI PAITHAN)
|
1815006000NRG24190320241731035
|
20/03/2024
|
KISHOR SITARAM MAVAS
|
1815006WL097029
|
KISHOR SITARAM MAVAS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993376
|
|
KISHOR SITARAM MAVAS
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
231
|
PAITHAN
|
MH-15-006-101-001/226
(TAKLI PAITHAN)
|
1815006000NRG24190320241731033
|
20/03/2024
|
SITARAM BHIMAJI MAVAS
|
1815006WL097029
|
SITARAM BHIMAJI MAVAS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993366
|
|
MR SITARAM BHIMAJI MAWAS
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-101-001/264
(TAKLI PAITHAN)
|
1815006000NRG24190320241731040
|
20/03/2024
|
ARUN MURLIDHAR JAMDAR
|
1815006WL097029
|
ARUN MURLIDHAR JAMDAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993371
|
|
ARUN MURALIDHAR JAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-101-001/39
(TAKLI PAITHAN)
|
1815006000NRG24190320241731041
|
20/03/2024
|
RAMDAS NAMDEV KALE
|
1815006WL097029
|
RAMDAS NAMDEV KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993377
|
|
RAMDAS NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-101-001/79
(TAKLI PAITHAN)
|
1815006000NRG24190320241731044
|
20/03/2024
|
DADA MOTI GIRI
|
1815006WL097029
|
DADA MOTI GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993375
|
|
DADA MOTI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24180320241710906
|
20/03/2024
|
CHANDA DILIP GOJRE
|
1815006WL095978
|
CHANDA DILIP GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993350
|
|
CHANDA DILIP GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24180320241710905
|
20/03/2024
|
DILIP ASARAM GOJRE
|
1815006WL095978
|
DILIP ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993218
|
|
DILIP ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24180320241710946
|
20/03/2024
|
JANKABAI BADRINATH BHAND
|
1815006WL095978
|
JANKABAI BADRINATH BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993335
|
|
JANKABAI BADRINATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-104-001/121
(SALWADGAON)
|
1815006000NRG24180320241709872
|
20/03/2024
|
SAVITA GANESH POKALE
|
1815006WL095932
|
SAVITA GANESH POKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993409
|
|
SAVITA GANESH POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-104-001/161
(SALWADGAON)
|
1815006000NRG24180320241712798
|
20/03/2024
|
SANGITA RAMESH AGALE
|
1815006WL096078
|
SANGITA RAMESH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993395
|
|
Miss. Sangita Ramesh Aagale
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PAITHAN
|
MH-15-006-104-001/225
(SALWADGAON)
|
1815006000NRG24180320241712669
|
20/03/2024
|
NATHA VITTHALRAO THOMBRE
|
1815006WL096075
|
NATHA VITTHALRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993400
|
|
NATHARAO VITTHALRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-104-001/225
(SALWADGAON)
|
1815006000NRG24180320241712670
|
20/03/2024
|
TARMATI NATHARAO THOMBRE
|
1815006WL096075
|
TARMATI NATHARAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993402
|
|
TARAMATI NATHARAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-104-001/240
(SALWADGAON)
|
1815006000NRG24180320241712806
|
20/03/2024
|
TUKARAM KUSHALRAO THOMBRE
|
1815006WL096078
|
TUKARAM KUSHALRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993406
|
|
TUKARAM KHUSHALRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-104-001/88
(SALWADGAON)
|
1815006000NRG24180320241712834
|
20/03/2024
|
RAOUSAHEB BABURAO CHAVHAN
|
1815006WL096078
|
RAOUSAHEB BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993396
|
|
RAOUSAHEB BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-104-001/88
(SALWADGAON)
|
1815006000NRG24180320241712835
|
20/03/2024
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
1815006WL096078
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993397
|
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-104-002/467
(SALWADGAON)
|
1815006000NRG24180320241712850
|
20/03/2024
|
SONALI APPA AGALE
|
1815006WL096078
|
SONALI APPA AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993408
|
|
SONALI APPA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-104-002/545
(SALWADGAON)
|
1815006000NRG24180320241712852
|
20/03/2024
|
RAMESHWAR BAPURAO AGALE
|
1815006WL096078
|
RAMESHWAR BAPURAO AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993410
|
|
RAMESHWAR BAPURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174135
|
174135
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-040-001/383
(TANDA BK)
|
1815006000NRG24180320241708635
|
20/03/2024
|
sushila eknath wagh
|
1815006WL095864
|
sushila eknath wagh
|
00152
|
HDFC0000113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242992332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
PAITHAN
|
MH-15-006-088-001/721
(BOKUD JALGAON)
|
1815006000NRG24180320241702965
|
20/03/2024
|
RUKHMAN GORKHNATH NAGE
|
1815006WL095486
|
RUKHMAN GORKHNATH NAGE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996252
|
|
RUKHMAN GORAKHNATH NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
249
|
PAITHAN
|
MH-15-006-089-001/827
(AKHATWADA)
|
1815006000NRG24180320241709576
|
20/03/2024
|
SULTAN SAMAD PATHAN
|
1815006WL095917
|
SULTAN SAMAD PATHAN
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003424
|
|
MR SULTAN SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-099-003/670
(KHERDA)
|
1815006000NRG24180320241710171
|
20/03/2024
|
ARCHANA SHARAD SHINDE
|
1815006WL095942
|
ARCHANA SHARAD SHINDE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993548
|
|
ARCHANA SHARAD SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
251
|
PAITHAN
|
MH-15-006-104-001/659
(SALWADGAON)
|
1815006000NRG24180320241712694
|
20/03/2024
|
ISHWAR SHIVAJIRAO MORE
|
1815006WL096075
|
ISHWAR SHIVAJIRAO MORE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993546
|
|
ISHWAR SHIVAJIRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-104-001/708
(SALWADGAON)
|
1815006000NRG24180320241712821
|
20/03/2024
|
RUSHIKESH APPASAHEB THOMBRE
|
1815006WL096078
|
RUSHIKESH APPASAHEB THOMBRE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993549
|
|
RUSHIKESH APPASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
253
|
PAITHAN
|
MH-15-006-099-001/146
(KHERDA)
|
1815006000NRG24180320241710134
|
20/03/2024
|
BHAUSAHEB BALCHANDRA SHINDE
|
1815006WL095942
|
BHAUSAHEB BALCHANDRA SHINDE
|
00168
|
ICIC0002012
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993550
|
|
MR BHAUSAHEB BALCHAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-063-002/1852
(BALANAGAR)
|
1815006000NRG24180320241709161
|
20/03/2024
|
RAJENDRA VITTHAL LASURE
|
1815006WL095904
|
RAJENDRA VITTHAL LASURE
|
00176
|
IDIB000A035
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993589
|
|
Mr. RAJENDRA VITTHAL LASURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-088-001/703
(BOKUD JALGAON)
|
1815006000NRG24180320241704566
|
20/03/2024
|
Zumbarbai Prabhakar Dhole
|
1815006WL095572
|
Zumbarbai Prabhakar Dhole
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992369
|
|
ZUMBARBAI PRABHAKAR DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PAITHAN
|
MH-15-006-088-002/1046
(BOKUD JALGAON)
|
1815006000NRG24180320241704568
|
20/03/2024
|
SIKANDAR PASHU SAYYAD
|
1815006WL095572
|
SIKANDAR PASHU SAYYAD
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992361
|
|
SIKANDAR PASU SAYYAD
|
ICICI BANK LTD(508534)
|
|
257
|
PAITHAN
|
MH-15-006-088-003/1133
(BOKUD JALGAON)
|
1815006000NRG24180320241704573
|
20/03/2024
|
Jijabai Kalyan Dhole
|
1815006WL095572
|
Jijabai Kalyan Dhole
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992371
|
|
Mrs. Jijabai Kalyan Dhole
|
INDIAN BANK(607105)
|
|
258
|
PAITHAN
|
MH-15-006-088-003/1454
(BOKUD JALGAON)
|
1815006000NRG24180320241704576
|
20/03/2024
|
Kavita Dilip Dhole
|
1815006WL095572
|
Kavita Dilip Dhole
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992370
|
|
Mrs. Kavita Dilip Dhole
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
259
|
PAITHAN
|
MH-15-006-040-001/557
(TANDA BK)
|
1815006000NRG24180320241708653
|
20/03/2024
|
kalyan dagadu wagh
|
1815006WL095864
|
kalyan dagadu wagh
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005094
|
|
MR KALYAN DAGADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-063-002/2113
(BALANAGAR)
|
1815006000NRG24180320241709210
|
20/03/2024
|
RUPALI MACHHINDRA GALHATE
|
1815006WL095904
|
RUPALI MACHHINDRA GALHATE
|
00415
|
SBIN0001716
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996319
|
|
RUPALI MACHINDRA GALHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
261
|
PAITHAN
|
MH-15-006-063-002/780
(BALANAGAR)
|
1815006000NRG24180320241709325
|
20/03/2024
|
PRADUMAN SHIVAJI GORDE
|
1815006WL095904
|
PRADUMAN SHIVAJI GORDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996281
|
|
MR PRADUMN SHIVAJI GORDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-083-001/157
(RAHATGAON)
|
1815006000NRG24180320241704325
|
20/03/2024
|
MIRA SITARAM GAHAL
|
1815006WL095564
|
MIRA SITARAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993582
|
|
MRS MIRABAI SITARAM GAHAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-083-001/690
(RAHATGAON)
|
1815006000NRG24180320241704363
|
20/03/2024
|
MEERA DIPAK FASATE
|
1815006WL095564
|
MEERA DIPAK FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996205
|
|
MS MEERA DIPAK FASATE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-083-001/856
(RAHATGAON)
|
1815006000NRG24180320241704374
|
20/03/2024
|
SITARAM MAROTI GAHAL
|
1815006WL095564
|
SITARAM MAROTI GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996191
|
|
SITARAM MAROTI GAHAL
|
IDBI BANK(607095)
|
|
265
|
PAITHAN
|
MH-15-006-083-001/87
(RAHATGAON)
|
1815006000NRG24180320241704375
|
20/03/2024
|
DIGAMBAR BAPURAO FASATE
|
1815006WL095564
|
DIGAMBAR BAPURAO FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996313
|
|
MR DIGAMBAR BAPURAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-083-001/91
(RAHATGAON)
|
1815006000NRG24180320241704379
|
20/03/2024
|
NILABAI VAMAN FASATE
|
1815006WL095564
|
NILABAI VAMAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996063
|
|
MISS NILABAI VAMANRAO FASATE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-083-001/91
(RAHATGAON)
|
1815006000NRG24180320241704378
|
20/03/2024
|
VAMAN DIGAMBAR FASATE
|
1815006WL095564
|
VAMAN DIGAMBAR FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996064
|
|
MR VAMAN DIGAMBAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-089-001/631
(AKHATWADA)
|
1815006000NRG24180320241709769
|
20/03/2024
|
manisha sudhakar mhaske
|
1815006WL095926
|
manisha sudhakar mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005087
|
|
manisha sudhakar mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-089-001/631
(AKHATWADA)
|
1815006000NRG24180320241709768
|
20/03/2024
|
sudhakar asaram mhaske
|
1815006WL095926
|
sudhakar asaram mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993536
|
|
sudhakar asaram mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-099-001/680
(KHERDA)
|
1815006000NRG24180320241710143
|
20/03/2024
|
SOMNATH BHAGAWAT DALE
|
1815006WL095942
|
SOMNATH BHAGAWAT DALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996282
|
|
SOMNATH BHAGVAN DALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
271
|
PAITHAN
|
MH-15-006-099-001/717
(KHERDA)
|
1815006000NRG24180320241710146
|
20/03/2024
|
CHANDRKALA BADRINATH SHINDE
|
1815006WL095942
|
CHANDRKALA BADRINATH SHINDE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996129
|
|
MR CHANDRAKALA BADRINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-103-001/415
(WADJI)
|
1815006000NRG24180320241710932
|
20/03/2024
|
LAXMAN KASHINATH GARULE
|
1815006WL095978
|
LAXMAN KASHINATH GARULE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993608
|
|
LAXMAN KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-104-001/241
(SALWADGAON)
|
1815006000NRG24180320241710205
|
20/03/2024
|
DIPAK BHAUSAHEB CHAVHAN
|
1815006WL095945
|
DIPAK BHAUSAHEB CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996192
|
|
DIPAK BHAUSAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-104-001/323
(SALWADGAON)
|
1815006000NRG24180320241712807
|
20/03/2024
|
BABURAO RAMBHAU THOMARE
|
1815006WL096078
|
BABURAO RAMBHAU THOMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993566
|
|
BABURAO RAMBHAU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-104-001/571
(SALWADGAON)
|
1815006000NRG24180320241710211
|
20/03/2024
|
ROSHAN ANNASAHEB THOMBARE
|
1815006WL095945
|
ROSHAN ANNASAHEB THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003422
|
|
MR ROSHAN ANNASAHEB THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-104-001/660
(SALWADGAON)
|
1815006000NRG24180320241712697
|
20/03/2024
|
RUSHIKESH GORAKHNATH MORE
|
1815006WL096075
|
RUSHIKESH GORAKHNATH MORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996311
|
|
MR RUSHIKESH GORAKHNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-104-001/712
(SALWADGAON)
|
1815006000NRG24180320241712698
|
20/03/2024
|
MANDABAI MADHUKAR SARODE
|
1815006WL096075
|
MANDABAI MADHUKAR SARODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996278
|
|
MANDABAI MADHUKAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27609
|
27609
|
|
|
|
|
|
|
|
|
278
|
PAITHAN
|
MH-15-006-104-002/649
(SALWADGAON)
|
1815006000NRG24180320241710219
|
20/03/2024
|
SHYAMALAL PANDIT GABHUD
|
1815006WL095945
|
SHYAMALAL PANDIT GABHUD
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992348
|
|
SHYAMLAL PANDIT GABHUD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
279
|
PAITHAN
|
MH-15-006-063-002/234
(BALANAGAR)
|
1815006000NRG24180320241709232
|
20/03/2024
|
PRATIK PRALHAD DILWALE
|
1815006WL095904
|
PRATIK PRALHAD DILWALE
|
00415
|
SBIN0018021
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996204
|
|
MR PRATIK PRALHAD DILWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
280
|
PAITHAN
|
MH-15-006-099-001/1028
(KHERDA)
|
1815006000NRG24180320241710425
|
20/03/2024
|
KRUSHNA SITARAM JADHAV
|
1815006WL095960
|
KRUSHNA SITARAM JADHAV
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996289
|
|
KRISHNA SITARAM JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
281
|
PAITHAN
|
MH-15-006-099-001/1047
(KHERDA)
|
1815006000NRG24180320241710433
|
20/03/2024
|
VINOD BIBISHAN CHAVAN
|
1815006WL095960
|
VINOD BIBISHAN CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996181
|
|
MR VINOD BIBHISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-099-001/1089
(KHERDA)
|
1815006000NRG24180320241710435
|
20/03/2024
|
KAJAL VINOD CHAVAN
|
1815006WL095960
|
KAJAL VINOD CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996287
|
|
MRS KAJAL VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-099-001/1089
(KHERDA)
|
1815006000NRG24180320241710434
|
20/03/2024
|
VINOD SAMPAT CHAVAN
|
1815006WL095960
|
VINOD SAMPAT CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996180
|
|
Master Vinod Sampat Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
PAITHAN
|
MH-15-006-099-001/1125
(KHERDA)
|
1815006000NRG24180320241710442
|
20/03/2024
|
SANJAY BANSI PAWAR
|
1815006WL095960
|
SANJAY BANSI PAWAR
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996283
|
|
SANJAY BANSI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-099-001/206
(KHERDA)
|
1815006000NRG24180320241710462
|
20/03/2024
|
MANOJ BIBISHAN CHAVAN
|
1815006WL095960
|
MANOJ BIBISHAN CHAVAN
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996290
|
|
MR MANOJ BIBISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-099-001/586
(KHERDA)
|
1815006000NRG24180320241710142
|
20/03/2024
|
ISAK USMAN PATHAN
|
1815006WL095942
|
ISAK USMAN PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996211
|
|
ISAK USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-099-001/91
(KHERDA)
|
1815006000NRG24180320241710156
|
20/03/2024
|
VISHWANATH NANASAHEB SHINDE
|
1815006WL095942
|
VISHWANATH NANASAHEB SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993604
|
|
VISHWANATH NANASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-099-001/910
(KHERDA)
|
1815006000NRG24180320241710157
|
20/03/2024
|
YASHODA RAJENDRA RATHOD
|
1815006WL095942
|
YASHODA RAJENDRA RATHOD
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996314
|
|
YASHODA RAJENDRA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-099-003/670
(KHERDA)
|
1815006000NRG24180320241710170
|
20/03/2024
|
SADHANA ARJUN SHINDE
|
1815006WL095942
|
SADHANA ARJUN SHINDE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996214
|
|
SADHNA ARJUN SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
290
|
PAITHAN
|
MH-15-006-104-001/634
(SALWADGAON)
|
1815006000NRG24180320241712693
|
20/03/2024
|
LAKHAN BISAN JAGDHANE
|
1815006WL096075
|
LAKHAN BISAN JAGDHANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996301
|
|
LAKHAN BISAN JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
291
|
PAITHAN
|
MH-15-006-007-002/51
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706499
|
20/03/2024
|
DNYANESHWAR RAMNATH DAUND
|
1815006WL095707
|
DNYANESHWAR RAMNATH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242996207
|
|
DNYANESHWAR RAMNATH DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-007-002/763
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706504
|
20/03/2024
|
PRAYAGBAI HARIBHAU DOUND
|
1815006WL095707
|
PRAYAGBAI HARIBHAU DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242996077
|
|
PRAYAGBAI HARIBHAU DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-040-001/414
(TANDA BK)
|
1815006000NRG24180320241708325
|
20/03/2024
|
Abhishek Arun Wagh
|
1815006WL095850
|
Abhishek Arun Wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005092
|
|
Mr. Abhishek Arun Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
PAITHAN
|
MH-15-006-044-001/1024
(EKTUNI)
|
1815006000NRG24180320241710811
|
20/03/2024
|
ANITA BHAGVAN BANSODE
|
1815006WL095975
|
ANITA BHAGVAN BANSODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996157
|
|
MRS ANITA BHAGWAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-044-001/1061
(EKTUNI)
|
1815006000NRG24180320241710826
|
20/03/2024
|
Gangubai Gotiram Bhanuse
|
1815006WL095975
|
Gangubai Gotiram Bhanuse
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992363
|
|
GANGUBAI ANNA BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-044-001/1160
(EKTUNI)
|
1815006000NRG24180320241710843
|
20/03/2024
|
PANCHFULA NANDKUMAR BHANUSE
|
1815006WL095975
|
PANCHFULA NANDKUMAR BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996095
|
|
PANCHFULA NANDKUMAR BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-044-001/1160
(EKTUNI)
|
1815006000NRG24180320241710842
|
20/03/2024
|
SHAILENDRA NANDKUMAR BHANUSE
|
1815006WL095975
|
SHAILENDRA NANDKUMAR BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996093
|
|
SHAILENDRA NANDKUMAR BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-044-001/1161
(EKTUNI)
|
1815006000NRG24180320241710844
|
20/03/2024
|
BHARATI RAJU BHANUSE
|
1815006WL095975
|
BHARATI RAJU BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996091
|
|
MRS BHARATI RAJU BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-044-001/1162
(EKTUNI)
|
1815006000NRG24180320241710846
|
20/03/2024
|
KASHI GANESH BHANUSE
|
1815006WL095975
|
KASHI GANESH BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996090
|
|
MRS KASHI GANESH BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-044-001/1162
(EKTUNI)
|
1815006000NRG24180320241710845
|
20/03/2024
|
RAJU DAMODHAR BHANUSE
|
1815006WL095975
|
RAJU DAMODHAR BHANUSE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996097
|
|
RAJU DAMODHAR BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-044-001/1164
(EKTUNI)
|
1815006000NRG24180320241710848
|
20/03/2024
|
GITANJALI NAVAL BHANUSE
|
1815006WL095975
|
GITANJALI NAVAL BHANUSE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242996094
|
|
MRS GITANJALI NAVAL BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-044-001/1164
(EKTUNI)
|
1815006000NRG24180320241710847
|
20/03/2024
|
NAVAL NANDKUMAR BHANUSE
|
1815006WL095975
|
NAVAL NANDKUMAR BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996102
|
|
NAVAL NANDKUMAR BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-044-001/1167
(EKTUNI)
|
1815006000NRG24180320241710849
|
20/03/2024
|
VAISHALI SANDIP RITHE
|
1815006WL095975
|
VAISHALI SANDIP RITHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996165
|
|
VAISHALI SANDIP RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-044-001/1174
(EKTUNI)
|
1815006000NRG24180320241710850
|
20/03/2024
|
SUBHADRABAI KAILAS BHANUSE
|
1815006WL095975
|
SUBHADRABAI KAILAS BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996167
|
|
SUBHADRABAI KAILAS BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-044-001/1208
(EKTUNI)
|
1815006000NRG24180320241710853
|
20/03/2024
|
KARBHARI LAXMAN RITHE
|
1815006WL095975
|
KARBHARI LAXMAN RITHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996166
|
|
KARBHARI LAXMAN RITHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-044-001/1665
(EKTUNI)
|
1815006000NRG24180320241710859
|
20/03/2024
|
Ajinkya Sukhdev Bhanuse
|
1815006WL095975
|
Ajinkya Sukhdev Bhanuse
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996304
|
|
AJINKYA SUKHDEV BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-044-001/297
(EKTUNI)
|
1815006000NRG24180320241710862
|
20/03/2024
|
JANABAI SAKHARAM LANGUTE
|
1815006WL095975
|
JANABAI SAKHARAM LANGUTE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996173
|
|
JANABAI SAKHARAM LANBUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-044-001/309
(EKTUNI)
|
1815006000NRG24180320241710863
|
20/03/2024
|
APPASAHEB NANASAHEB BHANUSE
|
1815006WL095975
|
APPASAHEB NANASAHEB BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996103
|
|
MR APPASAHEB NANASAHEB BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-044-001/309
(EKTUNI)
|
1815006000NRG24180320241710865
|
20/03/2024
|
DIGAMBAR APPASAHEB BHANUSE
|
1815006WL095975
|
DIGAMBAR APPASAHEB BHANUSE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242992365
|
|
DIGAMBAR APPASAHEB BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-044-001/309
(EKTUNI)
|
1815006000NRG24180320241710864
|
20/03/2024
|
RADHABAI APPASAHEB BHANUSE
|
1815006WL095975
|
RADHABAI APPASAHEB BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992366
|
|
MRS RADHABAI APPASAHEB BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-044-001/309
(EKTUNI)
|
1815006000NRG24180320241710866
|
20/03/2024
|
Sandip Appasaheb Bhanuse
|
1815006WL095975
|
Sandip Appasaheb Bhanuse
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992367
|
|
SANDIPAN APPASAHEB BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-044-001/355
(EKTUNI)
|
1815006000NRG24180320241710867
|
20/03/2024
|
GANESH PANDHARINATH BHANUSE
|
1815006WL095975
|
GANESH PANDHARINATH BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996092
|
|
GANESH PANDHARINATH BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-044-001/362
(EKTUNI)
|
1815006000NRG24180320241710868
|
20/03/2024
|
ASHOK BHIKAJI FULSUNDAR
|
1815006WL095975
|
ASHOK BHIKAJI FULSUNDAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996158
|
|
ASHOK BHIKAJI FHULSUNDAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
314
|
PAITHAN
|
MH-15-006-044-001/42
(EKTUNI)
|
1815006000NRG24180320241710870
|
20/03/2024
|
RUKHMANBAI SUBHASH WAGH
|
1815006WL095975
|
RUKHMANBAI SUBHASH WAGH
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996156
|
|
Miss. Rukhmanbai Subhash Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
PAITHAN
|
MH-15-006-044-001/42
(EKTUNI)
|
1815006000NRG24180320241710869
|
20/03/2024
|
SUBHASH VINAYAK WAGH
|
1815006WL095975
|
SUBHASH VINAYAK WAGH
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996172
|
|
SUBHASH VINAYAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-044-001/468
(EKTUNI)
|
1815006000NRG24180320241710871
|
20/03/2024
|
DNYANDEV PANDHARINATH BHANUSE
|
1815006WL095975
|
DNYANDEV PANDHARINATH BHANUSE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996096
|
|
DNYANDEV PANDHARINATH BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-044-001/476
(EKTUNI)
|
1815006000NRG24180320241710872
|
20/03/2024
|
APASAHEB DADARAO DAWALE
|
1815006WL095975
|
APASAHEB DADARAO DAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996146
|
|
APPASAHEB DADARAO DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-044-001/5
(EKTUNI)
|
1815006000NRG24180320241710874
|
20/03/2024
|
SUDAM SAMPATRAO BANSODE
|
1815006WL095975
|
SUDAM SAMPATRAO BANSODE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996155
|
|
SUDAM SAMPAT BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-044-001/71
(EKTUNI)
|
1815006000NRG24180320241710875
|
20/03/2024
|
LAXMAN BAPURAO BHANUSE
|
1815006WL095975
|
LAXMAN BAPURAO BHANUSE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992362
|
|
LAXMAN BAPURAO BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-085-001/7
(DEVGAON)
|
1815006085NRG24190320241725151
|
20/03/2024
|
DUSHALA PATILBA BONDRE
|
1815006085WL096790
|
DUSHALA PATILBA BONDRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242996087
|
|
MRS DUSHALA BONDRE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-085-001/7
(DEVGAON)
|
1815006085NRG24190320241725150
|
20/03/2024
|
PATILBA BABASAHEB BONDRE
|
1815006085WL096790
|
PATILBA BABASAHEB BONDRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242996088
|
|
PATILBA BABUSHA BONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48623
|
48623
|
|
|
|
|
|
|
|
|
322
|
PAITHAN
|
MH-15-006-078-001/1035
(KARKIN)
|
1815006000NRG24180320241709904
|
20/03/2024
|
SUMITRA RAMESH GUNJAL
|
1815006WL095934
|
SUMITRA RAMESH GUNJAL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996186
|
|
SUMITRA RAMESH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-078-001/1035
(KARKIN)
|
1815006000NRG24180320241709905
|
20/03/2024
|
SUMITRA RAMESH GUNJAL
|
1815006WL095934
|
SUMITRA RAMESH GUNJAL
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242996187
|
|
SUMITRA RAMESH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-078-001/732
(KARKIN)
|
1815006000NRG24180320241709942
|
20/03/2024
|
ALKA RAMESHWAR NAVLE
|
1815006WL095934
|
ALKA RAMESHWAR NAVLE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242996149
|
|
MRS ALKA RAMESHWAR NAVLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-078-001/732
(KARKIN)
|
1815006000NRG24180320241709943
|
20/03/2024
|
ALKA RAMESHWAR NAVLE
|
1815006WL095934
|
ALKA RAMESHWAR NAVLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996150
|
|
MRS ALKA RAMESHWAR NAVLE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-078-001/739
(KARKIN)
|
1815006000NRG24180320241709946
|
20/03/2024
|
ANJANA NANGARE
|
1815006WL095934
|
ANJANA NANGARE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242996189
|
|
ANJANA NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-078-001/739
(KARKIN)
|
1815006000NRG24180320241709947
|
20/03/2024
|
ANJANA NANGARE
|
1815006WL095934
|
ANJANA NANGARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996190
|
|
ANJANA NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-078-001/796
(KARKIN)
|
1815006000NRG24180320241709952
|
20/03/2024
|
SATYABHAMA MHALASAKANT NAVLE
|
1815006WL095934
|
SATYABHAMA MHALASAKANT NAVLE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242996256
|
|
SATYABHAMA MHALASAKANT NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-078-001/796
(KARKIN)
|
1815006000NRG24180320241709953
|
20/03/2024
|
SATYABHAMA MHALASAKANT NAVLE
|
1815006WL095934
|
SATYABHAMA MHALASAKANT NAVLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996257
|
|
SATYABHAMA MHALASAKANT NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-101-001/24
(TAKLI PAITHAN)
|
1815006000NRG24190320241731038
|
20/03/2024
|
RAMESH LAXMAN JAMDAR
|
1815006WL097029
|
RAMESH LAXMAN JAMDAR
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243005071
|
|
RAMESH LAXMAN JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12365
|
12365
|
|
|
|
|
|
|
|
|
331
|
PAITHAN
|
MH-15-006-088-001/700
(BOKUD JALGAON)
|
1815006000NRG24180320241702964
|
20/03/2024
|
NIRMALA BALKRUSHANA NAGE
|
1815006WL095486
|
NIRMALA BALKRUSHANA NAGE
|
00415
|
SBIN0020543
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996316
|
|
NIRMAL BALKRUSHN NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
332
|
PAITHAN
|
MH-15-006-054-001/773
(FAROLA)
|
1815006000NRG24190320241715610
|
20/03/2024
|
PUSHPA RAOSAHEB DHARPALE
|
1815006WL096219
|
PUSHPA RAOSAHEB DHARPALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992364
|
|
PUSHPA RAOSAHEB DHARPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-054-001/773
(FAROLA)
|
1815006000NRG24190320241715611
|
20/03/2024
|
Rohit Raosaheb Dharpale
|
1815006WL096219
|
Rohit Raosaheb Dharpale
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992351
|
|
Rohit Raosaheb Dharpale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-063-002/2121
(BALANAGAR)
|
1815006000NRG24180320241709213
|
20/03/2024
|
SADDAM DILAVAR SHAIKH
|
1815006WL095904
|
SADDAM DILAVAR SHAIKH
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996266
|
|
SADDAM DILAVAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-063-002/2283
(BALANAGAR)
|
1815006000NRG24180320241709223
|
20/03/2024
|
SACHIN BAPPSAHEB BHOGE
|
1815006WL095904
|
SACHIN BAPPSAHEB BHOGE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996203
|
|
MR SACHIN BAPPASAHEB BHOGE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-099-003/670
(KHERDA)
|
1815006000NRG24180320241710169
|
20/03/2024
|
ARJUN ANKUSHRAO SHINDE
|
1815006WL095942
|
ARJUN ANKUSHRAO SHINDE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996215
|
|
ARJUN ANKUSHRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
337
|
PAITHAN
|
MH-15-006-104-001/740
(SALWADGAON)
|
1815006000NRG24180320241712910
|
20/03/2024
|
Walmik Chandrsen Bherde
|
1815006WL096080
|
Walmik Chandrsen Bherde
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996276
|
|
Walmik Chandrsen Bherade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
338
|
PAITHAN
|
MH-15-006-007-001/423
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706470
|
20/03/2024
|
SHAIKH JAVED CHAND
|
1815006WL095707
|
SHAIKH JAVED CHAND
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996075
|
|
Mr. JAVED CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
PAITHAN
|
MH-15-006-007-001/493
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706471
|
20/03/2024
|
FIROJ MANSUR SHAIKH
|
1815006WL095707
|
FIROJ MANSUR SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993598
|
|
MR FIROJ MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-007-001/494
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706472
|
20/03/2024
|
ISAK CHAND
|
1815006WL095707
|
ISAK CHAND
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996076
|
|
MR ISAK CHOND SHEKH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-007-001/671
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706475
|
20/03/2024
|
ISAK BADSHAH SHAIKH
|
1815006WL095707
|
ISAK BADSHAH SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992368
|
|
ISAK BADSHAH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706486
|
20/03/2024
|
SUJATA VIKAS MAGARE
|
1815006WL095707
|
SUJATA VIKAS MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996116
|
|
MRS SUJATA VIKAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-007-001/824
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706492
|
20/03/2024
|
ANEES BABU SHAIKH
|
1815006WL095707
|
ANEES BABU SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996078
|
|
Mr. ANEES BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
PAITHAN
|
MH-15-006-007-001/894
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706494
|
20/03/2024
|
LALA ABDUL SHAIKH
|
1815006WL095707
|
LALA ABDUL SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996073
|
|
MR LALA ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-040-001/379
(TANDA BK)
|
1815006000NRG24180320241708633
|
20/03/2024
|
VIMALBAI MADHUKAR WAGH
|
1815006WL095864
|
VIMALBAI MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005095
|
|
MRS VIMALABAI MADHUKAR VAGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-040-001/399
(TANDA BK)
|
1815006000NRG24180320241708638
|
20/03/2024
|
radha kalyan dale
|
1815006WL095864
|
radha kalyan dale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005091
|
|
MRS RADHA KALYAN DALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-040-001/538
(TANDA BK)
|
1815006000NRG24180320241707643
|
20/03/2024
|
Rameshwar Bhausaheb Kale
|
1815006WL095812
|
Rameshwar Bhausaheb Kale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996307
|
|
Mr. RAMESHWAR BHAUSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PAITHAN
|
MH-15-006-051-001/252
(LIMBGAON)
|
1815006000NRG24180320241702895
|
20/03/2024
|
NANDA BHAGCHAND BHISE
|
1815006WL095485
|
NANDA BHAGCHAND BHISE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992350
|
|
MRS NANDA BHAGCHAND BHISE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-051-001/528
(LIMBGAON)
|
1815006000NRG24180320241702922
|
20/03/2024
|
SAVITA RAKHMAJI NARWADE
|
1815006WL095485
|
SAVITA RAKHMAJI NARWADE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996179
|
|
MRS SAVITA RAKHMAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-051-001/545
(LIMBGAON)
|
1815006000NRG24180320241702925
|
20/03/2024
|
NITIN RAVAN BORKAR
|
1815006WL095485
|
NITIN RAVAN BORKAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996178
|
|
MR NITIN RAVAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-099-001/1031
(KHERDA)
|
1815006000NRG24180320241710428
|
20/03/2024
|
AJAY SANTOSH JADHAV
|
1815006WL095960
|
AJAY SANTOSH JADHAV
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996286
|
|
MR AJAY SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-099-001/1031
(KHERDA)
|
1815006000NRG24180320241710427
|
20/03/2024
|
LATABAI SANTOSH JADHAV
|
1815006WL095960
|
LATABAI SANTOSH JADHAV
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996285
|
|
LATABAI SANTOSH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24180320241710947
|
20/03/2024
|
KRUSHNA BABURAV BHAND
|
1815006WL095978
|
KRUSHNA BABURAV BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996209
|
|
MR KRUSHNA BADRINATH BHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25778
|
25778
|
|
|
|
|
|
|
|
|
354
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706466
|
20/03/2024
|
SANJAY UTTAM MAGARE
|
1815006WL095707
|
SANJAY UTTAM MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993297
|
|
SANJAY UTTAM ANGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-007-001/671
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706476
|
20/03/2024
|
NAIM ISAK SHAIKH
|
1815006WL095707
|
NAIM ISAK SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993228
|
|
NAIM ISAK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-007-001/677
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706477
|
20/03/2024
|
BAPULAL SAHEBLAL SHAIKH
|
1815006WL095707
|
BAPULAL SAHEBLAL SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993285
|
|
BAPULAL SAHEBLAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-007-001/677
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706478
|
20/03/2024
|
NAYYUM BABULAL SHAIKH
|
1815006WL095707
|
NAYYUM BABULAL SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993260
|
|
MR NAYYUM BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-007-001/786
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706489
|
20/03/2024
|
FAYUM NABI SHAIKH
|
1815006WL095707
|
FAYUM NABI SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993246
|
|
FAYUM NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-007-001/817
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706490
|
20/03/2024
|
FAYYAJ MANSUR SHAIKH
|
1815006WL095707
|
FAYYAJ MANSUR SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993245
|
|
FAYYAJ MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-007-001/823
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706491
|
20/03/2024
|
MAINODDIN SALAUDDIN SAYYAD
|
1815006WL095707
|
MAINODDIN SALAUDDIN SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993248
|
|
MAINAUDDIN SALADDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-007-001/898
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706496
|
20/03/2024
|
ROHIT RAVSAHEB MAGARE
|
1815006WL095707
|
ROHIT RAVSAHEB MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993254
|
|
ROHIT RAVSAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-030-001/601
(ALIYABAD)
|
1815006000NRG24180320241712596
|
20/03/2024
|
Krushna Asaram Bhawar
|
1815006WL096068
|
Krushna Asaram Bhawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993280
|
|
KRUSHNA ASARAM BHAVA
|
BANK OF BARODA(606985)
|
|
363
|
PAITHAN
|
MH-15-006-030-001/602
(ALIYABAD)
|
1815006000NRG24180320241712597
|
20/03/2024
|
Sopan Haribhau Bhavar
|
1815006WL096068
|
Sopan Haribhau Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993274
|
|
Sopan Haribhau Bhavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-030-001/603
(ALIYABAD)
|
1815006000NRG24180320241712598
|
20/03/2024
|
Bhanudas Eknath Bhavar
|
1815006WL096068
|
Bhanudas Eknath Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993273
|
|
Bhanudas Eknath Bhavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-030-003/377
(ALIYABAD)
|
1815006000NRG24180320241712600
|
20/03/2024
|
SURESH GAVAJI BHAVAR
|
1815006WL096068
|
SURESH GAVAJI BHAVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993278
|
|
SURESH GAVAJI BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-030-003/391
(ALIYABAD)
|
1815006000NRG24180320241712601
|
20/03/2024
|
Narendra Keshav Bhavar
|
1815006WL096068
|
Narendra Keshav Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993252
|
|
NARENDRA KESHAV BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-030-003/399
(ALIYABAD)
|
1815006000NRG24180320241712603
|
20/03/2024
|
Anita Vijay Bhavar
|
1815006WL096068
|
Anita Vijay Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993275
|
|
ANITA VIJAY BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-030-003/399
(ALIYABAD)
|
1815006000NRG24180320241712602
|
20/03/2024
|
SANTARAM BABURAO BHAVAR
|
1815006WL096068
|
SANTARAM BABURAO BHAVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993277
|
|
SANTARAM BABURAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-030-003/399
(ALIYABAD)
|
1815006000NRG24180320241712604
|
20/03/2024
|
Vijay Santaram Bhawar
|
1815006WL096068
|
Vijay Santaram Bhawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993276
|
|
VIJAY SANTARAM BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-030-003/400
(ALIYABAD)
|
1815006000NRG24180320241712605
|
20/03/2024
|
BABASAHEB SANTARAM BHAVAR
|
1815006WL096068
|
BABASAHEB SANTARAM BHAVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993281
|
|
BABASAHEB SANTARAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-030-003/604
(ALIYABAD)
|
1815006000NRG24180320241712609
|
20/03/2024
|
Ramdas Punjaram Bhavar
|
1815006WL096068
|
Ramdas Punjaram Bhavar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993279
|
|
RAMDAS PUNJARAM BHAV
|
BANK OF BARODA(606985)
|
|
372
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24180320241708632
|
20/03/2024
|
Akshay Dnyaneshwar Wagh
|
1815006WL095864
|
Akshay Dnyaneshwar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993234
|
|
AKSHAY DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-040-001/382
(TANDA BK)
|
1815006000NRG24180320241708634
|
20/03/2024
|
onkar ashok wagh
|
1815006WL095864
|
onkar ashok wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993534
|
|
ONKAR ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24180320241707636
|
20/03/2024
|
hira padurang wagh
|
1815006WL095812
|
hira padurang wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993322
|
|
HIRA PANDURANG WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24180320241707635
|
20/03/2024
|
Pandurang Jagannath Wagh
|
1815006WL095812
|
Pandurang Jagannath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993232
|
|
Pandurang Jagannath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-040-001/399
(TANDA BK)
|
1815006000NRG24180320241708637
|
20/03/2024
|
kalyan manikrao dale
|
1815006WL095864
|
kalyan manikrao dale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993319
|
|
MR KALYAN MANIKRAV DALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-040-001/415
(TANDA BK)
|
1815006000NRG24180320241708641
|
20/03/2024
|
gangadhar maccindra wagh
|
1815006WL095864
|
gangadhar maccindra wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993235
|
|
GANGADHAR MACCHINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-040-001/49
(TANDA BK)
|
1815006000NRG24180320241708646
|
20/03/2024
|
shila govardhan wagh
|
1815006WL095864
|
shila govardhan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993286
|
|
shila govardhan wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-040-001/502
(TANDA BK)
|
1815006000NRG24180320241708647
|
20/03/2024
|
balu asaram kale
|
1815006WL095864
|
balu asaram kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993321
|
|
BALU ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-040-001/543
(TANDA BK)
|
1815006000NRG24180320241708650
|
20/03/2024
|
dipali ganesh ghodke
|
1815006WL095864
|
dipali ganesh ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993527
|
|
DIPALI GANESH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAITHAN
|
MH-15-006-040-001/549
(TANDA BK)
|
1815006000NRG24180320241708651
|
20/03/2024
|
dipak kalyan wagh
|
1815006WL095864
|
dipak kalyan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993233
|
|
DIPAK KALYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-040-001/557
(TANDA BK)
|
1815006000NRG24180320241707644
|
20/03/2024
|
sunita kalyan wagh
|
1815006WL095812
|
sunita kalyan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993323
|
|
SUNITA KALYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-044-001/1154
(EKTUNI)
|
1815006000NRG24180320241710833
|
20/03/2024
|
JAYSHRI RAJIV BHANUSE
|
1815006WL095975
|
JAYSHRI RAJIV BHANUSE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993317
|
|
JAYASHRI RAJIV BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-044-001/1155
(EKTUNI)
|
1815006000NRG24180320241710835
|
20/03/2024
|
SANGITA BHAUSAHEB BHANUSE
|
1815006WL095975
|
SANGITA BHAUSAHEB BHANUSE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993315
|
|
SANGITA BHAUSAHEB BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAITHAN
|
MH-15-006-044-001/1156
(EKTUNI)
|
1815006000NRG24180320241710839
|
20/03/2024
|
ASHVINI VIKAS BHANUSE
|
1815006WL095975
|
ASHVINI VIKAS BHANUSE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993316
|
|
ASHWINI VIKAS BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-044-001/1157
(EKTUNI)
|
1815006000NRG24180320241710841
|
20/03/2024
|
SUVARNA GANESH BHANUSE
|
1815006WL095975
|
SUVARNA GANESH BHANUSE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993320
|
|
SUVARNA GANESH BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-044-001/1174
(EKTUNI)
|
1815006000NRG24180320241710851
|
20/03/2024
|
Pushpabai Tejrao Rithe
|
1815006WL095975
|
Pushpabai Tejrao Rithe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993318
|
|
PUSHPABAI TEJRAO RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PAITHAN
|
MH-15-006-044-001/1208
(EKTUNI)
|
1815006000NRG24180320241710854
|
20/03/2024
|
Subhidrabai Karbhari Rithe
|
1815006WL095975
|
Subhidrabai Karbhari Rithe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993305
|
|
SUBHIDRABAI KARBHARI RITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-044-001/1665
(EKTUNI)
|
1815006000NRG24180320241710860
|
20/03/2024
|
Radha Ajinkya Bhanuse
|
1815006WL095975
|
Radha Ajinkya Bhanuse
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993293
|
|
RADHA AJINKYA BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-051-001/459
(LIMBGAON)
|
1815006000NRG24180320241702918
|
20/03/2024
|
RESHMA SAJJU SHAIKH
|
1815006WL095485
|
RESHMA SAJJU SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993255
|
|
RESHAMA SAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-051-001/532
(LIMBGAON)
|
1815006000NRG24180320241702923
|
20/03/2024
|
BHIMHMA VASANTRAO PAWAR
|
1815006WL095485
|
BHIMHMA VASANTRAO PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993247
|
|
BHIMHMA VASANTRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-051-001/544
(LIMBGAON)
|
1815006000NRG24180320241702924
|
20/03/2024
|
MINA SURESH BORKAR
|
1815006WL095485
|
MINA SURESH BORKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993251
|
|
MINA SURESH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-067-001/1428
(VIHAMANDWA)
|
1815006000NRG24180320241707527
|
20/03/2024
|
ARUNA KALYAN WAGHMODE
|
1815006WL095806
|
ARUNA KALYAN WAGHMODE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242993253
|
|
ARUNABAI KALYANRAO WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-067-001/17625
(VIHAMANDWA)
|
1815006000NRG24180320241707537
|
20/03/2024
|
Ravindra Babuaro Dhayade
|
1815006WL095806
|
Ravindra Babuaro Dhayade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993238
|
|
Ravindra Babuaro Dhayade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
PAITHAN
|
MH-15-006-067-001/1847
(VIHAMANDWA)
|
1815006000NRG24180320241707540
|
20/03/2024
|
BANSI SHAMRAO BRAMHARAKSHESH
|
1815006WL095806
|
BANSI SHAMRAO BRAMHARAKSHESH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993262
|
|
BANSI SHAMRAO BRAMHARKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-078-001/1166
(KARKIN)
|
1815006000NRG24180320241709910
|
20/03/2024
|
AKASH RAMESHWAR UCHIT
|
1815006WL095934
|
AKASH RAMESHWAR UCHIT
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993532
|
|
AKASH RAMESHWAR UCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-078-001/1166
(KARKIN)
|
1815006000NRG24180320241709912
|
20/03/2024
|
AKASH RAMESHWAR UCHIT
|
1815006WL095934
|
AKASH RAMESHWAR UCHIT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993533
|
|
AKASH RAMESHWAR UCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24180320241709917
|
20/03/2024
|
SULOCHANA VITTHAL NAWALE
|
1815006WL095934
|
SULOCHANA VITTHAL NAWALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993258
|
|
SULOCHANA VITTHAL NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24180320241709919
|
20/03/2024
|
SULOCHANA VITTHAL NAWALE
|
1815006WL095934
|
SULOCHANA VITTHAL NAWALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993259
|
|
SULOCHANA VITTHAL NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-078-001/446
(KARKIN)
|
1815006000NRG24180320241709930
|
20/03/2024
|
SANDESH JANARDHAN NEMANE
|
1815006WL095934
|
SANDESH JANARDHAN NEMANE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993288
|
|
SANDESH JANARDHAN NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-078-001/446
(KARKIN)
|
1815006000NRG24180320241709931
|
20/03/2024
|
SANDESH JANARDHAN NEMANE
|
1815006WL095934
|
SANDESH JANARDHAN NEMANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993289
|
|
SANDESH JANARDHAN NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-081-001/1304
(DAWARWADI)
|
1815006000NRG24180320241710300
|
20/03/2024
|
NAVNATH GANGADHAR DIWATE
|
1815006WL095951
|
NAVNATH GANGADHAR DIWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993237
|
|
NAVNATH GANGADHAR DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-081-001/1507
(DAWARWADI)
|
1815006000NRG24180320241710305
|
20/03/2024
|
ANSHIRAM RAMA KHOLASE
|
1815006WL095951
|
ANSHIRAM RAMA KHOLASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993241
|
|
ANSHIRAM RAMA KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-081-001/1734
(DAWARWADI)
|
1815006000NRG24190320241718268
|
20/03/2024
|
AFRIN MINHAJ SHAIKH
|
1815006WL096372
|
AFRIN MINHAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993530
|
|
AFRIN MINHAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-081-001/1757
(DAWARWADI)
|
1815006000NRG24180320241710309
|
20/03/2024
|
ARCHANA MAHADEV DIVATE
|
1815006WL095951
|
ARCHANA MAHADEV DIVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993229
|
|
ARCHANA MAHADEV DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAITHAN
|
MH-15-006-081-001/1788
(DAWARWADI)
|
1815006000NRG24180320241710311
|
20/03/2024
|
SADHANA ADINATH RANDHE
|
1815006WL095951
|
SADHANA ADINATH RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993230
|
|
SADHANA ADINATH RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-081-001/1939
(DAWARWADI)
|
1815006000NRG24180320241710312
|
20/03/2024
|
CHANRAKALA ANSHABAPU KHOLASE
|
1815006WL095951
|
CHANRAKALA ANSHABAPU KHOLASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993291
|
|
CHANRAKALA ANSHABAPU KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-081-001/3161
(DAWARWADI)
|
1815006000NRG24190320241718270
|
20/03/2024
|
SABIYA MAJED SHAIKH
|
1815006WL096372
|
SABIYA MAJED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993529
|
|
SABIYA MAJED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-081-001/393
(DAWARWADI)
|
1815006000NRG24180320241710314
|
20/03/2024
|
GORAKH PARAJI TALPE
|
1815006WL095951
|
GORAKH PARAJI TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993242
|
|
GORAKH PARAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-081-001/559
(DAWARWADI)
|
1815006000NRG24180320241710317
|
20/03/2024
|
Kusum Khandu Kale
|
1815006WL095951
|
Kusum Khandu Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993257
|
|
KUSUM KHANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-081-001/793
(DAWARWADI)
|
1815006000NRG24180320241710318
|
20/03/2024
|
KANTA TUKARAM KHOLASE
|
1815006WL095951
|
KANTA TUKARAM KHOLASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993263
|
|
KANTABAI TUKARAM KHOLASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-081-002/1913
(DAWARWADI)
|
1815006000NRG24190320241718284
|
20/03/2024
|
Alka Walmik Lohgale
|
1815006WL096372
|
Alka Walmik Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993528
|
|
ALKA WALMIK LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-081-002/1913
(DAWARWADI)
|
1815006000NRG24190320241718283
|
20/03/2024
|
Walmik Arjunrav Lohgale
|
1815006WL096372
|
Walmik Arjunrav Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993240
|
|
Walmik Arjunrav Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-088-001/549
(BOKUD JALGAON)
|
1815006000NRG24180320241702956
|
20/03/2024
|
Jyoti Vishnu Nage
|
1815006WL095486
|
Jyoti Vishnu Nage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993299
|
|
JYOTI VISHNU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24180320241702962
|
20/03/2024
|
JAYSHREE ARUN NAGE
|
1815006WL095486
|
JAYSHREE ARUN NAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993298
|
|
JAYSHREE ARUN NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-088-001/750
(BOKUD JALGAON)
|
1815006000NRG24180320241702967
|
20/03/2024
|
MANISHA BANDU RAUT
|
1815006WL095486
|
MANISHA BANDU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993236
|
|
MANISHA BANDU RAUT
|
CANARA BANK(508532)
|
|
417
|
PAITHAN
|
MH-15-006-089-001/634
(AKHATWADA)
|
1815006000NRG24180320241709568
|
20/03/2024
|
KRUSHNA ANKUSH FANTE
|
1815006WL095917
|
KRUSHNA ANKUSH FANTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993294
|
|
KRISHNA ANKUSH FANTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
418
|
PAITHAN
|
MH-15-006-099-001/1031
(KHERDA)
|
1815006000NRG24180320241710426
|
20/03/2024
|
SANTOSH BALIRAM JADHAV
|
1815006WL095960
|
SANTOSH BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993269
|
|
SANTOSH BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-099-001/1108
(KHERDA)
|
1815006000NRG24180320241710439
|
20/03/2024
|
Chaya Pratap Jadhav
|
1815006WL095960
|
Chaya Pratap Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993266
|
|
CHAYA PRATAP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PAITHAN
|
MH-15-006-099-001/1108
(KHERDA)
|
1815006000NRG24180320241710438
|
20/03/2024
|
Pratap Shankar Jadhav
|
1815006WL095960
|
Pratap Shankar Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993265
|
|
PRATAP SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-099-001/1136
(KHERDA)
|
1815006000NRG24180320241710444
|
20/03/2024
|
Jagdish Pralhad Shinde
|
1815006WL095960
|
Jagdish Pralhad Shinde
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993282
|
|
JAGDISH PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-099-001/2025
(KHERDA)
|
1815006000NRG24180320241710458
|
20/03/2024
|
Babasaheb Namdev Jadhav
|
1815006WL095960
|
Babasaheb Namdev Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993267
|
|
BABASAHEB NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-099-001/2025
(KHERDA)
|
1815006000NRG24180320241710459
|
20/03/2024
|
Komal Babasaheb Jadhav
|
1815006WL095960
|
Komal Babasaheb Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993268
|
|
MISS KOMAL HIRALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-099-001/206
(KHERDA)
|
1815006000NRG24180320241710461
|
20/03/2024
|
TARABAI BIBHISHAN CHAVAN
|
1815006WL095960
|
TARABAI BIBHISHAN CHAVAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993290
|
|
TARABAI BIBHISHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-099-001/540
(KHERDA)
|
1815006000NRG24180320241710139
|
20/03/2024
|
ARAJUN SHIVLAL JADHAV
|
1815006WL095942
|
ARAJUN SHIVLAL JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993270
|
|
ARAJUN SHIVLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-099-001/540
(KHERDA)
|
1815006000NRG24180320241710140
|
20/03/2024
|
NITABAI ARJUN JADHAV
|
1815006WL095942
|
NITABAI ARJUN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993271
|
|
NITABAI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-099-001/990
(KHERDA)
|
1815006000NRG24180320241710168
|
20/03/2024
|
SHYAM ANKUSH JADHAV
|
1815006WL095942
|
SHYAM ANKUSH JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993295
|
|
SHYAM ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-099-003/28
(KHERDA)
|
1815006000NRG24180320241710624
|
20/03/2024
|
BALABAI PRADIP SHINDE
|
1815006WL095971
|
BALABAI PRADIP SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993284
|
|
BALABAI PRADIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-099-003/661
(KHERDA)
|
1815006000NRG24180320241710627
|
20/03/2024
|
SANJIVANI SHIVNATH SHINDE
|
1815006WL095971
|
SANJIVANI SHIVNATH SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993249
|
|
SANJIVANI SHIVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-099-003/815
(KHERDA)
|
1815006000NRG24180320241710788
|
20/03/2024
|
KIRAN VITTHAL GIRI
|
1815006WL095973
|
KIRAN VITTHAL GIRI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993283
|
|
KIRAN VITTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-101-001/102
(TAKLI PAITHAN)
|
1815006000NRG24190320241731030
|
20/03/2024
|
Dagadabai Kadubal Giri
|
1815006WL097029
|
Dagadabai Kadubal Giri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993314
|
|
DAGADABAI KADUBAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-101-001/226
(TAKLI PAITHAN)
|
1815006000NRG24190320241731036
|
20/03/2024
|
MANISHA KISHOR MAVAS
|
1815006WL097029
|
MANISHA KISHOR MAVAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993223
|
|
MANISHA KISHOR MAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-101-001/226
(TAKLI PAITHAN)
|
1815006000NRG24190320241731034
|
20/03/2024
|
TARABAI SITARAM MAVAS
|
1815006WL097029
|
TARABAI SITARAM MAVAS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993224
|
|
TARABAI SITARAM MAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG24180320241710907
|
20/03/2024
|
PRAYAGABAI SHIVNATH GOJRE
|
1815006WL095978
|
PRAYAGABAI SHIVNATH GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993243
|
|
PRAYAGBAI SHIVNATH GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG24180320241710911
|
20/03/2024
|
SHIVKANYA GHANSHAM MAPARI
|
1815006WL095978
|
SHIVKANYA GHANSHAM MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993239
|
|
SHIVKANYA GHANSHYAM MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-103-001/157
(WADJI)
|
1815006000NRG24180320241710916
|
20/03/2024
|
SUBHASH VISHVANATH BARBADE
|
1815006WL095978
|
SUBHASH VISHVANATH BARBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993250
|
|
SUBHASH VISHWANATH BARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-103-001/475
(WADJI)
|
1815006000NRG24180320241710933
|
20/03/2024
|
ANUSAYABAAI LAXMAN GARULE
|
1815006WL095978
|
ANUSAYABAAI LAXMAN GARULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993287
|
|
ANUSAYABAAI LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-103-001/597
(WADJI)
|
1815006000NRG24180320241710944
|
20/03/2024
|
ANKSHA VIKAS ZINE
|
1815006WL095978
|
ANKSHA VIKAS ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993244
|
|
AKANKSHA VIKAS ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-104-001/145
(SALWADGAON)
|
1815006000NRG24180320241712660
|
20/03/2024
|
GORAKH BHAUDAS MORE
|
1815006WL096075
|
GORAKH BHAUDAS MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993312
|
|
GORAKH BHAUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-104-001/216
(SALWADGAON)
|
1815006000NRG24180320241712668
|
20/03/2024
|
ANITA AAPPASAHEB THOMBARE
|
1815006WL096075
|
ANITA AAPPASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993307
|
|
ANITA AAPPASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-104-001/216
(SALWADGAON)
|
1815006000NRG24180320241712667
|
20/03/2024
|
APPASAHEB RAOSAHEB THOMBRE
|
1815006WL096075
|
APPASAHEB RAOSAHEB THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993306
|
|
APPASAHEB RAUSAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-104-001/234
(SALWADGAON)
|
1815006000NRG24180320241712671
|
20/03/2024
|
SHRIMATN LIMBAJI WAKDE
|
1815006WL096075
|
SHRIMATN LIMBAJI WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993313
|
|
SHRIMANT LIMBAJI VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-104-001/241
(SALWADGAON)
|
1815006000NRG24180320241710206
|
20/03/2024
|
RADHABAI DEEPAK CHAVHAN
|
1815006WL095945
|
RADHABAI DEEPAK CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993261
|
|
RADHABAI DEEPAK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-104-001/270
(SALWADGAON)
|
1815006000NRG24180320241712674
|
20/03/2024
|
Sindhu Madhukar Chavan
|
1815006WL096075
|
Sindhu Madhukar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993301
|
|
Sindhu Madhukar Chavan
|
IDFC BANK LIMITED(608117)
|
|
445
|
PAITHAN
|
MH-15-006-104-001/565
(SALWADGAON)
|
1815006000NRG24180320241710210
|
20/03/2024
|
PUJA SANDIP THOMBARE
|
1815006WL095945
|
PUJA SANDIP THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993220
|
|
POOJA SANDEEP THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-104-001/580
(SALWADGAON)
|
1815006000NRG24180320241712903
|
20/03/2024
|
RAVINDRA SAKHARAM LANGE
|
1815006WL096080
|
RAVINDRA SAKHARAM LANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993292
|
|
RAVINDRA SAKHARAM LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-104-001/580
(SALWADGAON)
|
1815006000NRG24180320241712904
|
20/03/2024
|
Shubhangi Ravindra Lange
|
1815006WL096080
|
Shubhangi Ravindra Lange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993222
|
|
SHUBHANGI RAVINDRA LANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-104-001/597
(SALWADGAON)
|
1815006000NRG24180320241712905
|
20/03/2024
|
EKNATH SHRIMANT WAKADE
|
1815006WL096080
|
EKNATH SHRIMANT WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993226
|
|
EKANATH SHRIMANT WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-104-001/597
(SALWADGAON)
|
1815006000NRG24180320241712906
|
20/03/2024
|
SAVITA EKNATH WAKADE
|
1815006WL096080
|
SAVITA EKNATH WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993225
|
|
SAVITA EKANATH VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-104-001/621
(SALWADGAON)
|
1815006000NRG24180320241712692
|
20/03/2024
|
PANDHARINATH BHAGWAN THOBMRE
|
1815006WL096075
|
PANDHARINATH BHAGWAN THOBMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993256
|
|
THOMBARE PANDHARINATH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-104-001/657
(SALWADGAON)
|
1815006000NRG24180320241712818
|
20/03/2024
|
Shila Dattatray Thombare
|
1815006WL096078
|
Shila Dattatray Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993303
|
|
SHILA DATTATRAY THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-104-001/658
(SALWADGAON)
|
1815006000NRG24180320241712820
|
20/03/2024
|
Madhuri Ramnath Satpute
|
1815006WL096078
|
Madhuri Ramnath Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993309
|
|
MADHURI RAMNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-104-001/658
(SALWADGAON)
|
1815006000NRG24180320241712819
|
20/03/2024
|
RAMNATH VITTHAL SATPUTE
|
1815006WL096078
|
RAMNATH VITTHAL SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993310
|
|
SATPUTE RAMNATH VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
454
|
PAITHAN
|
MH-15-006-104-001/660
(SALWADGAON)
|
1815006000NRG24180320241712696
|
20/03/2024
|
TARAMATI GORAKHNATH MORE
|
1815006WL096075
|
TARAMATI GORAKHNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993311
|
|
TARAMATI GORAKANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-104-001/695
(SALWADGAON)
|
1815006000NRG24180320241712907
|
20/03/2024
|
Sonali Gautam Nikalaje
|
1815006WL096080
|
Sonali Gautam Nikalaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993231
|
|
SONALI GAUTAM NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-104-001/709
(SALWADGAON)
|
1815006000NRG24180320241712823
|
20/03/2024
|
Prayaga Bharat Satpute
|
1815006WL096078
|
Prayaga Bharat Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993308
|
|
PRAYAGA BHARAT SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-104-001/735
(SALWADGAON)
|
1815006000NRG24180320241712827
|
20/03/2024
|
Bandu Sadashiv Thombare
|
1815006WL096078
|
Bandu Sadashiv Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993221
|
|
BANDU SADASHIV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-104-001/736
(SALWADGAON)
|
1815006000NRG24180320241712830
|
20/03/2024
|
Alka Santosh Thombare
|
1815006WL096078
|
Alka Santosh Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993302
|
|
ALKA SANTOSH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-104-001/739
(SALWADGAON)
|
1815006000NRG24180320241712909
|
20/03/2024
|
Baliram Chandrasen Bherade
|
1815006WL096080
|
Baliram Chandrasen Bherade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993296
|
|
BALIRAM CHANDRASEN BHERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-104-001/80
(SALWADGAON)
|
1815006000NRG24180320241712831
|
20/03/2024
|
VANDANA PRAKASH WAKADE
|
1815006WL096078
|
VANDANA PRAKASH WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993304
|
|
VANDANA PRAKASH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-104-002/554
(SALWADGAON)
|
1815006000NRG24180320241712853
|
20/03/2024
|
TULSHIRAM SADASHIV BANSODE
|
1815006WL096078
|
TULSHIRAM SADASHIV BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993227
|
|
TULASHIRAM SADASHIV BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-104-002/587
(SALWADGAON)
|
1815006000NRG24180320241712855
|
20/03/2024
|
SURESH KADUBA DALVE
|
1815006WL096078
|
SURESH KADUBA DALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993264
|
|
SURESH KADUBA DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-104-002/707
(SALWADGAON)
|
1815006000NRG24180320241712864
|
20/03/2024
|
ANITA SANTOSH PURI
|
1815006WL096078
|
ANITA SANTOSH PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993272
|
|
ANITA SANTOSH PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-104-002/736
(SALWADGAON)
|
1815006000NRG24180320241712867
|
20/03/2024
|
Anil Dadasaheb Jayagude
|
1815006WL096078
|
Anil Dadasaheb Jayagude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993300
|
|
ANIL DADASAHEB JAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172952
|
172952
|
|
|
|
|
|
|
|
|
465
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24180320241708631
|
20/03/2024
|
DNYANESHVAR MADHUKAR WAGH
|
1815006WL095864
|
DNYANESHVAR MADHUKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993453
|
|
DNYANESHVAR MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-040-001/380
(TANDA BK)
|
1815006000NRG24180320241708321
|
20/03/2024
|
bharti vilash wagh
|
1815006WL095850
|
bharti vilash wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993547
|
|
BHARTI VILAS WAGH
|
IDBI BANK(607095)
|
|
467
|
PAITHAN
|
MH-15-006-040-001/380
(TANDA BK)
|
1815006000NRG24180320241708320
|
20/03/2024
|
vilas laxman wagh
|
1815006WL095850
|
vilas laxman wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993469
|
|
VILAS LAXMAN WAGH
|
IDBI BANK(607095)
|
|
468
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24180320241707637
|
20/03/2024
|
jengannath dagdu wagh
|
1815006WL095812
|
jengannath dagdu wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993430
|
|
jengannath dagdu wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-040-001/397
(TANDA BK)
|
1815006000NRG24180320241707638
|
20/03/2024
|
ASHOK ARJUN GHODKE
|
1815006WL095812
|
ASHOK ARJUN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993496
|
|
ASHOK ARJUN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-040-001/410
(TANDA BK)
|
1815006000NRG24180320241708639
|
20/03/2024
|
gorakh asaram wagh
|
1815006WL095864
|
gorakh asaram wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993468
|
|
gorakh asaram wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-040-001/411
(TANDA BK)
|
1815006000NRG24180320241708323
|
20/03/2024
|
bhgwan baburao wagh
|
1815006WL095850
|
bhgwan baburao wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993467
|
|
bhgwan baburao wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-040-001/412
(TANDA BK)
|
1815006000NRG24180320241708640
|
20/03/2024
|
shital sarangdhar wagh
|
1815006WL095864
|
shital sarangdhar wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993493
|
|
shital sarangdhar wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-040-001/414
(TANDA BK)
|
1815006000NRG24180320241708324
|
20/03/2024
|
arun laxman wagh
|
1815006WL095850
|
arun laxman wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993454
|
|
arun laxman wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-040-001/421
(TANDA BK)
|
1815006000NRG24180320241708644
|
20/03/2024
|
MADHUKAR SAHEBRAO WAGH
|
1815006WL095864
|
MADHUKAR SAHEBRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993444
|
|
MADHUKAR SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-040-001/422
(TANDA BK)
|
1815006000NRG24180320241707640
|
20/03/2024
|
jijabai uttam kale
|
1815006WL095812
|
jijabai uttam kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993466
|
|
JIJABAI UTTAM KALE
|
IDBI BANK(607095)
|
|
476
|
PAITHAN
|
MH-15-006-040-001/422
(TANDA BK)
|
1815006000NRG24180320241707639
|
20/03/2024
|
uttam bhaguji kale
|
1815006WL095812
|
uttam bhaguji kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993441
|
|
UTTAMRAV BHAGUJI KALE
|
IDBI BANK(607095)
|
|
477
|
PAITHAN
|
MH-15-006-040-001/428
(TANDA BK)
|
1815006000NRG24180320241708326
|
20/03/2024
|
sharada arun wagh
|
1815006WL095850
|
sharada arun wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993489
|
|
sharada arun wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-040-001/429
(TANDA BK)
|
1815006000NRG24180320241708327
|
20/03/2024
|
bhagubai bhgwan wagh
|
1815006WL095850
|
bhagubai bhgwan wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993420
|
|
BHAGUBAI BHAGVAN VAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
479
|
PAITHAN
|
MH-15-006-040-001/430
(TANDA BK)
|
1815006000NRG24180320241707642
|
20/03/2024
|
alakabai sanjay kale
|
1815006WL095812
|
alakabai sanjay kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993421
|
|
alakabai sanjay kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-040-001/502
(TANDA BK)
|
1815006000NRG24180320241708648
|
20/03/2024
|
ranjena balu kale
|
1815006WL095864
|
ranjena balu kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993486
|
|
ranjena balu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-040-001/505
(TANDA BK)
|
1815006000NRG24180320241708332
|
20/03/2024
|
ganesh sherao kale
|
1815006WL095850
|
ganesh sherao kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993465
|
|
ganesh sherao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-040-001/553
(TANDA BK)
|
1815006000NRG24180320241708652
|
20/03/2024
|
sandip rambhau wagh
|
1815006WL095864
|
sandip rambhau wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993492
|
|
sandip rambhau wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-044-001/1035
(EKTUNI)
|
1815006000NRG24180320241710822
|
20/03/2024
|
ARJUN JANARDHAN BHANUSE
|
1815006WL095975
|
ARJUN JANARDHAN BHANUSE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993503
|
|
MR ARJUN JANARDHAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-044-001/1136
(EKTUNI)
|
1815006000NRG24180320241710831
|
20/03/2024
|
DILIP NAMDEV BHANUSE
|
1815006WL095975
|
DILIP NAMDEV BHANUSE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993498
|
|
DILIP NAMDEV BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-044-001/1154
(EKTUNI)
|
1815006000NRG24180320241710832
|
20/03/2024
|
Rajiv Kakasaheb Bhanuse
|
1815006WL095975
|
Rajiv Kakasaheb Bhanuse
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993502
|
|
Rajiv Kakasaheb Bhanuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-044-001/1155
(EKTUNI)
|
1815006000NRG24180320241710834
|
20/03/2024
|
BHAUSAHEB KADUBA BHANUSE
|
1815006WL095975
|
BHAUSAHEB KADUBA BHANUSE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993499
|
|
BHAUSAHEB KADUBA BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-044-001/1155
(EKTUNI)
|
1815006000NRG24180320241710837
|
20/03/2024
|
MANOJ BHAUSAHEB BHANUSE
|
1815006WL095975
|
MANOJ BHAUSAHEB BHANUSE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993505
|
|
MANOJ BHAUSAHEB BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-044-001/1155
(EKTUNI)
|
1815006000NRG24180320241710836
|
20/03/2024
|
VISHAL BHAUSAHEB BHANUSE
|
1815006WL095975
|
VISHAL BHAUSAHEB BHANUSE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993504
|
|
VISHAL BHAUSAHEB BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-044-001/1156
(EKTUNI)
|
1815006000NRG24180320241710838
|
20/03/2024
|
VIKAS BABASAHEB BHANUSE
|
1815006WL095975
|
VIKAS BABASAHEB BHANUSE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993500
|
|
VIKAS BABASAHEB BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-044-001/1157
(EKTUNI)
|
1815006000NRG24180320241710840
|
20/03/2024
|
GANESH ABASAHEB BHANUSE
|
1815006WL095975
|
GANESH ABASAHEB BHANUSE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993501
|
|
GANESH ABASAHEB BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-051-001/513
(LIMBGAON)
|
1815006000NRG24180320241702921
|
20/03/2024
|
SHAHADEV BHUJANGRAO PAWAR
|
1815006WL095485
|
SHAHADEV BHUJANGRAO PAWAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993386
|
|
SHAHADEV BHUJANGRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-054-001/656
(FAROLA)
|
1815006000NRG24190320241715606
|
20/03/2024
|
ABHISHEK GORAKNATH DHARAPALE
|
1815006WL096219
|
ABHISHEK GORAKNATH DHARAPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993516
|
|
ABHISHEK GORAKNATH DHARAPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-054-001/656
(FAROLA)
|
1815006000NRG24190320241715604
|
20/03/2024
|
GORAKHNATH YAMAJI DHARPALE
|
1815006WL096219
|
GORAKHNATH YAMAJI DHARPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993508
|
|
GORAKHNATH YAMAJI DHARPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-054-001/656
(FAROLA)
|
1815006000NRG24190320241715605
|
20/03/2024
|
VARSHA GORAKH DHARPALE
|
1815006WL096219
|
VARSHA GORAKH DHARPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993514
|
|
VARSHA GORAKH DHARPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-063-002/194
(BALANAGAR)
|
1815006000NRG24180320241709173
|
20/03/2024
|
BHAUSAHEB EKNATH KALE
|
1815006WL095904
|
BHAUSAHEB EKNATH KALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993473
|
|
BHAUSAHEB EKNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-063-002/194
(BALANAGAR)
|
1815006000NRG24180320241709174
|
20/03/2024
|
NILABAI BHAUSAHEB KALE
|
1815006WL095904
|
NILABAI BHAUSAHEB KALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993484
|
|
NILABAI BHAUSAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-063-002/194
(BALANAGAR)
|
1815006000NRG24180320241709175
|
20/03/2024
|
Yogeshwar Bhausaheb Kale
|
1815006WL095904
|
Yogeshwar Bhausaheb Kale
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993412
|
|
Yogeshwar Bhausaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-063-002/198
(BALANAGAR)
|
1815006000NRG24180320241709186
|
20/03/2024
|
SURYAKALA DATTU SHINTRARE
|
1815006WL095904
|
SURYAKALA DATTU SHINTRARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993418
|
|
SURYAKALA DATTU SHINTRARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-063-002/2009
(BALANAGAR)
|
1815006000NRG24180320241709195
|
20/03/2024
|
BAPPASAHEB PANDHARINATH KUTE
|
1815006WL095904
|
BAPPASAHEB PANDHARINATH KUTE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993437
|
|
BAPPASAHEB PANDHARINATH KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-063-002/2150
(BALANAGAR)
|
1815006000NRG24180320241709215
|
20/03/2024
|
LIYAKATABI PASHU SHAIKH
|
1815006WL095904
|
LIYAKATABI PASHU SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993460
|
|
LIYAKATABI PASHU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-063-002/2150
(BALANAGAR)
|
1815006000NRG24180320241709214
|
20/03/2024
|
PASHU KASAM SHAIKH
|
1815006WL095904
|
PASHU KASAM SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993470
|
|
PASHU KASAM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-063-002/2241
(BALANAGAR)
|
1815006000NRG24180320241709219
|
20/03/2024
|
MEENA BABAN KALE
|
1815006WL095904
|
MEENA BABAN KALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993497
|
|
MEENA BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-063-002/2419
(BALANAGAR)
|
1815006000NRG24180320241709241
|
20/03/2024
|
DWARKA KAKASAHEB GORDE
|
1815006WL095904
|
DWARKA KAKASAHEB GORDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993443
|
|
DWARKA KAKASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-063-002/2419
(BALANAGAR)
|
1815006000NRG24180320241709240
|
20/03/2024
|
KAKASAHEB KUNDLIK GORDE
|
1815006WL095904
|
KAKASAHEB KUNDLIK GORDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993431
|
|
KAKASAHEB KUNDLIK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-063-002/246
(BALANAGAR)
|
1815006000NRG24180320241709246
|
20/03/2024
|
GANPAT BHAUSARAO RAUT
|
1815006WL095904
|
GANPAT BHAUSARAO RAUT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993435
|
|
GANPAT BHAUSARAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-063-002/2537
(BALANAGAR)
|
1815006000NRG24180320241709252
|
20/03/2024
|
JYOTI DNYANDEV LASURE
|
1815006WL095904
|
JYOTI DNYANDEV LASURE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993495
|
|
JYOTI DNYANDEV LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-063-002/2558
(BALANAGAR)
|
1815006000NRG24180320241709253
|
20/03/2024
|
Salim Jainoddin Shaikh
|
1815006WL095904
|
Salim Jainoddin Shaikh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993450
|
|
SALIM JAINODDIN SHAIKH
|
IDBI BANK(607095)
|
|
508
|
PAITHAN
|
MH-15-006-063-002/2785
(BALANAGAR)
|
1815006000NRG24180320241709272
|
20/03/2024
|
Latabai Kakasaheb Gorde
|
1815006WL095904
|
Latabai Kakasaheb Gorde
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993452
|
|
LATABAI KAKASAHEB GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-063-002/306
(BALANAGAR)
|
1815006000NRG24180320241709282
|
20/03/2024
|
BASHIR AHEMAD SHEKH
|
1815006WL095904
|
BASHIR AHEMAD SHEKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993449
|
|
BASHIR AHEMAD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-063-002/323
(BALANAGAR)
|
1815006000NRG24180320241709283
|
20/03/2024
|
AMBADAS KISAN LASURE
|
1815006WL095904
|
AMBADAS KISAN LASURE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993434
|
|
AMBADAS KISAN LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-063-002/343
(BALANAGAR)
|
1815006000NRG24180320241709287
|
20/03/2024
|
TRIMBAK KADUJI KALE
|
1815006WL095904
|
TRIMBAK KADUJI KALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993451
|
|
TRIMBAK KADUJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-063-002/4
(BALANAGAR)
|
1815006000NRG24180320241709293
|
20/03/2024
|
KAUSHLYA DAMODHAR GORDE
|
1815006WL095904
|
KAUSHLYA DAMODHAR GORDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993474
|
|
KAUSHLYA DAMODHAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-063-002/415
(BALANAGAR)
|
1815006000NRG24180320241709303
|
20/03/2024
|
SUBHADRABAI BHIMRAO GHONGDE
|
1815006WL095904
|
SUBHADRABAI BHIMRAO GHONGDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993427
|
|
SUBHADRABAI BHIMRAO GHONGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-063-002/789
(BALANAGAR)
|
1815006000NRG24180320241709328
|
20/03/2024
|
Farin Ayub Shaikh
|
1815006WL095904
|
Farin Ayub Shaikh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993480
|
|
Farin Ayub Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-063-002/789
(BALANAGAR)
|
1815006000NRG24180320241709327
|
20/03/2024
|
SHEKH AYYUB SHEKH BABULAL
|
1815006WL095904
|
SHEKH AYYUB SHEKH BABULAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993439
|
|
AYYUB BABULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-063-002/818
(BALANAGAR)
|
1815006000NRG24180320241709329
|
20/03/2024
|
MANDABAI ARUN PAGARE
|
1815006WL095904
|
MANDABAI ARUN PAGARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993481
|
|
MANDABAI ARUN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-063-002/85
(BALANAGAR)
|
1815006000NRG24180320241709332
|
20/03/2024
|
CHAND ABDUL PATHAN
|
1815006WL095904
|
CHAND ABDUL PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993458
|
|
CHAND ABDULKHA PATHAN
|
IDBI BANK(607095)
|
|
518
|
PAITHAN
|
MH-15-006-063-002/919
(BALANAGAR)
|
1815006000NRG24180320241709335
|
20/03/2024
|
SHEKH BASHIR SHEKH SADRODDIN
|
1815006WL095904
|
SHEKH BASHIR SHEKH SADRODDIN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993432
|
|
SHEKH BASHIR SHEKH SADRODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-063-002/992
(BALANAGAR)
|
1815006000NRG24180320241709338
|
20/03/2024
|
SHEKH MUKTAR SHEKH SHAMSHODDIN
|
1815006WL095904
|
SHEKH MUKTAR SHEKH SHAMSHODDIN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993417
|
|
SHEKH MUKTAR SHEKH SHAMSHODDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-078-001/695
(KARKIN)
|
1815006000NRG24180320241709940
|
20/03/2024
|
HAKIM FAKIR MAHMAD SHAIKH
|
1815006WL095934
|
HAKIM FAKIR MAHMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242993378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
521
|
PAITHAN
|
MH-15-006-078-001/695
(KARKIN)
|
1815006000NRG24180320241709941
|
20/03/2024
|
HAKIM FAKIR MAHMAD SHAIKH
|
1815006WL095934
|
HAKIM FAKIR MAHMAD SHAIKH
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
A115242993379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
522
|
PAITHAN
|
MH-15-006-078-001/877
(KARKIN)
|
1815006000NRG24180320241709964
|
20/03/2024
|
PUSHABAI FAKIRCHAND NAWALE
|
1815006WL095934
|
PUSHABAI FAKIRCHAND NAWALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993367
|
|
PUSHABAI FAKIRCHAND NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-078-001/877
(KARKIN)
|
1815006000NRG24180320241709965
|
20/03/2024
|
PUSHABAI FAKIRCHAND NAWALE
|
1815006WL095934
|
PUSHABAI FAKIRCHAND NAWALE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993368
|
|
PUSHABAI FAKIRCHAND NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-081-001/1116
(DAWARWADI)
|
1815006000NRG24190320241718261
|
20/03/2024
|
SALMA ABDUL MAJIT SHEKH
|
1815006WL096372
|
SALMA ABDUL MAJIT SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993355
|
|
SALMA ABDUL MAJIT SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-081-001/1129
(DAWARWADI)
|
1815006000NRG24190320241718262
|
20/03/2024
|
KADAR MUSA SHEKH
|
1815006WL096372
|
KADAR MUSA SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993330
|
|
KADAR MUSA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-081-001/1135
(DAWARWADI)
|
1815006000NRG24190320241718263
|
20/03/2024
|
BILAL RAHIMUTULLA PATHAN
|
1815006WL096372
|
BILAL RAHIMUTULLA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993215
|
|
BILAL RAHIMUTULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-081-001/1136
(DAWARWADI)
|
1815006000NRG24190320241718265
|
20/03/2024
|
SHAKILA KARIM PATHAN
|
1815006WL096372
|
SHAKILA KARIM PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993211
|
|
SHAKILA KARIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-081-001/1175
(DAWARWADI)
|
1815006000NRG24180320241710299
|
20/03/2024
|
KARBHARI DHONDIRAM DIVTE
|
1815006WL095951
|
KARBHARI DHONDIRAM DIVTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993324
|
|
KARBHARI DHONDIRAM DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-081-001/1475
(DAWARWADI)
|
1815006000NRG24180320241710304
|
20/03/2024
|
SHOBHA BABASAHEB DIWATE
|
1815006WL095951
|
SHOBHA BABASAHEB DIWATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993352
|
|
SHOBHA BABASAHEB DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-081-001/1539
(DAWARWADI)
|
1815006000NRG24180320241710306
|
20/03/2024
|
BHAUSAHEB KHANDU DIVTE
|
1815006WL095951
|
BHAUSAHEB KHANDU DIVTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993342
|
|
BHAUSAHEB KHANDU DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-081-001/1557
(DAWARWADI)
|
1815006000NRG24180320241710307
|
20/03/2024
|
TUKARAM RAGHUJI KHOLASE
|
1815006WL095951
|
TUKARAM RAGHUJI KHOLASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993334
|
|
TUKARAM RAGHUJI KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-081-001/2060
(DAWARWADI)
|
1815006000NRG24180320241710313
|
20/03/2024
|
Navnath Khandu Kale
|
1815006WL095951
|
Navnath Khandu Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993343
|
|
Navnath Khandu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-081-001/511
(DAWARWADI)
|
1815006000NRG24190320241718274
|
20/03/2024
|
TASNIM ASLAMKHA PATHAN
|
1815006WL096372
|
TASNIM ASLAMKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993339
|
|
TASNIM ASLAMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-081-001/559
(DAWARWADI)
|
1815006000NRG24180320241710316
|
20/03/2024
|
KHANDU BANAJI KALE
|
1815006WL095951
|
KHANDU BANAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993325
|
|
KHANDU BANAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-081-002/1280
(DAWARWADI)
|
1815006000NRG24190320241718275
|
20/03/2024
|
MANOHAR GANAT LOHGALE
|
1815006WL096372
|
MANOHAR GANAT LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993359
|
|
MANOHAR GANPAT LOHGALE
|
IDBI BANK(607095)
|
|
536
|
PAITHAN
|
MH-15-006-081-002/1908
(DAWARWADI)
|
1815006000NRG24190320241718280
|
20/03/2024
|
SWATI VIKAS LOHGALE
|
1815006WL096372
|
SWATI VIKAS LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993361
|
|
SWATI VIKAS LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-081-002/1910
(DAWARWADI)
|
1815006000NRG24190320241718281
|
20/03/2024
|
Ganpat Sampat Lohgale
|
1815006WL096372
|
Ganpat Sampat Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993210
|
|
Ganpat Sampat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-081-002/1910
(DAWARWADI)
|
1815006000NRG24190320241718282
|
20/03/2024
|
Padmabai Ganpat Lohgale
|
1815006WL096372
|
Padmabai Ganpat Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993333
|
|
Padmabai Ganpat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-081-002/3136
(DAWARWADI)
|
1815006000NRG24190320241718285
|
20/03/2024
|
ARJUN SAMPATRAV LOHGALE
|
1815006WL096372
|
ARJUN SAMPATRAV LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993331
|
|
ARJUN SAMPATRAV LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-081-002/3136
(DAWARWADI)
|
1815006000NRG24190320241718286
|
20/03/2024
|
KALABAI ARJUN LOHGALE
|
1815006WL096372
|
KALABAI ARJUN LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993332
|
|
KALABAI ARJUN LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24180320241702937
|
20/03/2024
|
RAHUL ANNASAHEB NAGE
|
1815006WL095486
|
RAHUL ANNASAHEB NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993521
|
|
RAHUL ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24180320241702961
|
20/03/2024
|
ARUN SHAMRAO NAGE
|
1815006WL095486
|
ARUN SHAMRAO NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993520
|
|
ARUN SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-088-002/1079
(BOKUD JALGAON)
|
1815006000NRG24180320241702974
|
20/03/2024
|
RAMESH ASARAM NAGE
|
1815006WL095486
|
RAMESH ASARAM NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993512
|
|
RAMESH ASARAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-088-003/10
(BOKUD JALGAON)
|
1815006000NRG24180320241704569
|
20/03/2024
|
KAKASAHEB BHANUDAS TARGHALE
|
1815006WL095572
|
KAKASAHEB BHANUDAS TARGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993510
|
|
KAKASAHEB BHANUDAS TARGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-088-003/10
(BOKUD JALGAON)
|
1815006000NRG24180320241704570
|
20/03/2024
|
SHILA KAKASAHEB TARGHALE
|
1815006WL095572
|
SHILA KAKASAHEB TARGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993515
|
|
SHILABAI KAKASAHEB TARGHALE
|
CANARA BANK(508532)
|
|
546
|
PAITHAN
|
MH-15-006-088-003/1133
(BOKUD JALGAON)
|
1815006000NRG24180320241704572
|
20/03/2024
|
KALYAN KASHINATH DHOLE
|
1815006WL095572
|
KALYAN KASHINATH DHOLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993517
|
|
KALYAN KASHINATH DHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-089-001/972
(AKHATWADA)
|
1815006000NRG24180320241709590
|
20/03/2024
|
DIPAK SHRIDHAR MHASKE
|
1815006WL095917
|
DIPAK SHRIDHAR MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993524
|
|
DIPAK SHRIDHAR MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
548
|
PAITHAN
|
MH-15-006-099-001/188
(KHERDA)
|
1815006000NRG24180320241710450
|
20/03/2024
|
KAUSABAI SHIVLAL JADHAV
|
1815006WL095960
|
KAUSABAI SHIVLAL JADHAV
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993463
|
|
KAUSABAI SHIVLAL JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
549
|
PAITHAN
|
MH-15-006-099-001/188
(KHERDA)
|
1815006000NRG24180320241710449
|
20/03/2024
|
SHIVLAL DEVA JADHAV
|
1815006WL095960
|
SHIVLAL DEVA JADHAV
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993438
|
|
SHIVLAL DEVA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-099-001/201
(KHERDA)
|
1815006000NRG24180320241710454
|
20/03/2024
|
Bhamabai Jagannath Rathod
|
1815006WL095960
|
Bhamabai Jagannath Rathod
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993414
|
|
BHAMABAI JAGANNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-099-001/201
(KHERDA)
|
1815006000NRG24180320241710455
|
20/03/2024
|
Sunil Jagannath Rathod
|
1815006WL095960
|
Sunil Jagannath Rathod
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115242993424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
552
|
PAITHAN
|
MH-15-006-099-001/202
(KHERDA)
|
1815006000NRG24180320241710456
|
20/03/2024
|
DILIP JAGANNATH RATHOD
|
1815006WL095960
|
DILIP JAGANNATH RATHOD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993475
|
|
DILIP JAGANNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-099-001/202
(KHERDA)
|
1815006000NRG24180320241710457
|
20/03/2024
|
KANTA DILIP RATHOD
|
1815006WL095960
|
KANTA DILIP RATHOD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993346
|
|
KANTA DILIP RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-099-001/952
(KHERDA)
|
1815006000NRG24180320241710165
|
20/03/2024
|
TARACHAND RAMESHWAR JADHAV
|
1815006WL095942
|
TARACHAND RAMESHWAR JADHAV
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993356
|
|
TARACHAND RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-099-003/1021
(KHERDA)
|
1815006000NRG24180320241710781
|
20/03/2024
|
PRAVIN BHASKAR KHARE
|
1815006WL095973
|
PRAVIN BHASKAR KHARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242993357
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
556
|
PAITHAN
|
MH-15-006-099-003/1024
(KHERDA)
|
1815006000NRG24180320241710782
|
20/03/2024
|
PRAKASH BHASKAR KHARE
|
1815006WL095973
|
PRAKASH BHASKAR KHARE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993358
|
|
PRAKASH BHASKAR KHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-099-003/1087
(KHERDA)
|
1815006000NRG24180320241710619
|
20/03/2024
|
Govind Uddhav Shinde
|
1815006WL095971
|
Govind Uddhav Shinde
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993360
|
|
Govind Uddhav Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-099-003/17
(KHERDA)
|
1815006000NRG24180320241710620
|
20/03/2024
|
RENUKA DNYANESHWAR SHINDE
|
1815006WL095971
|
RENUKA DNYANESHWAR SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993351
|
|
RENUKA DNYANESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-099-003/664
(KHERDA)
|
1815006000NRG24180320241710628
|
20/03/2024
|
MANDA RAJENDRA SHINDE
|
1815006WL095971
|
MANDA RAJENDRA SHINDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993338
|
|
MANDA RAJENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-099-003/749
(KHERDA)
|
1815006000NRG24180320241710631
|
20/03/2024
|
HIRABAI SHANKARRAV SHINDE
|
1815006WL095971
|
HIRABAI SHANKARRAV SHINDE
|
00730
|
YESB0AURDCC
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115242993329
|
|
HIRABAI SHANKARRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-101-001/43
(TAKLI PAITHAN)
|
1815006000NRG24190320241731043
|
20/03/2024
|
Narayan Damodar Kale
|
1815006WL097029
|
Narayan Damodar Kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993372
|
|
Narayan Damodar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-101-001/43
(TAKLI PAITHAN)
|
1815006000NRG24190320241731042
|
20/03/2024
|
Radha Narayan Kale
|
1815006WL097029
|
Radha Narayan Kale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242993365
|
|
Radha Narayan Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-104-001/657
(SALWADGAON)
|
1815006000NRG24180320241712817
|
20/03/2024
|
DATTATRAY NARAYN THOMBARE
|
1815006WL096078
|
DATTATRAY NARAYN THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993398
|
|
DATTATRAY NARAYN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-104-001/709
(SALWADGAON)
|
1815006000NRG24180320241712822
|
20/03/2024
|
Bharat Shrimant Satapute
|
1815006WL096078
|
Bharat Shrimant Satapute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993341
|
|
Bharat Shrimant Satapute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-104-001/716
(SALWADGAON)
|
1815006000NRG24180320241712825
|
20/03/2024
|
NILABAI TUKARAM THOMBARE
|
1815006WL096078
|
NILABAI TUKARAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993411
|
|
NILABAI TUKARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-104-001/736
(SALWADGAON)
|
1815006000NRG24180320241712829
|
20/03/2024
|
Santosh Sadashiv Thombare
|
1815006WL096078
|
Santosh Sadashiv Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993399
|
|
SANTOSH SADASHIV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
567
|
PAITHAN
|
MH-15-006-104-001/741
(SALWADGAON)
|
1815006000NRG24180320241712701
|
20/03/2024
|
Narayan Bhivaji Thombare
|
1815006WL096075
|
Narayan Bhivaji Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993401
|
|
Narayan Bhivaji Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-104-001/76
(SALWADGAON)
|
1815006000NRG24180320241712704
|
20/03/2024
|
PUSHPA VISHNU MORE
|
1815006WL096075
|
PUSHPA VISHNU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993407
|
|
PUSHPA VISHNU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-104-001/76
(SALWADGAON)
|
1815006000NRG24180320241712703
|
20/03/2024
|
VISHNU PRABHAKAR MORE
|
1815006WL096075
|
VISHNU PRABHAKAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993405
|
|
VISHNU PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-104-002/705
(SALWADGAON)
|
1815006000NRG24180320241712863
|
20/03/2024
|
DADASAHEB DHONDIBA JAYGUDE
|
1815006WL096078
|
DADASAHEB DHONDIBA JAYGUDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993404
|
|
DADASAHEB DHONDIBA JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168744
|
168744
|
|
|
|
|
|
|
|
|
571
|
PAITHAN
|
MH-15-006-040-001/177
(TANDA BK)
|
1815006000NRG24180320241708305
|
20/03/2024
|
RAUOSAHEB SARJERAO NARWADE
|
1815006WL095850
|
RAUOSAHEB SARJERAO NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993567
|
|
Mr. RAVSAHEB SARJERAV NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PAITHAN
|
MH-15-006-040-001/193
(TANDA BK)
|
1815006000NRG24180320241708306
|
20/03/2024
|
VIJAY PANDURANG BHANDARE
|
1815006WL095850
|
VIJAY PANDURANG BHANDARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996308
|
|
MR VIJAY PANDURANG BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
573
|
PAITHAN
|
MH-15-006-040-001/201
(TANDA BK)
|
1815006000NRG24180320241708312
|
20/03/2024
|
KRUSHNA MOHAN GORPHADE
|
1815006WL095850
|
KRUSHNA MOHAN GORPHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005068
|
|
Mr. KRUSHNA MOHAN GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
PAITHAN
|
MH-15-006-040-001/201
(TANDA BK)
|
1815006000NRG24180320241708313
|
20/03/2024
|
LATA KRUSHNA GORPHADE
|
1815006WL095850
|
LATA KRUSHNA GORPHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005066
|
|
Mrs. LATA KRUSHNA GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
PAITHAN
|
MH-15-006-040-001/201
(TANDA BK)
|
1815006000NRG24180320241708310
|
20/03/2024
|
SHANKAR MOHAN GORPHADE
|
1815006WL095850
|
SHANKAR MOHAN GORPHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005067
|
|
Mr. SHANKAR MOHANRAO GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
PAITHAN
|
MH-15-006-040-001/206
(TANDA BK)
|
1815006000NRG24180320241708314
|
20/03/2024
|
ATUL DATTATRAY BASAPURE
|
1815006WL095850
|
ATUL DATTATRAY BASAPURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005093
|
|
ATUL DATTATRAY BASAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-040-001/323
(TANDA BK)
|
1815006000NRG24180320241708317
|
20/03/2024
|
SUKHDEV RAMBHAU NARWADE
|
1815006WL095850
|
SUKHDEV RAMBHAU NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005065
|
|
MR SUKDEV RAMBHAU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
578
|
PAITHAN
|
MH-15-006-040-001/356
(TANDA BK)
|
1815006000NRG24180320241708319
|
20/03/2024
|
RAMU ANKUSH GHORPADE
|
1815006WL095850
|
RAMU ANKUSH GHORPADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993603
|
|
Mr. Ramu Ankush Ghorapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PAITHAN
|
MH-15-006-040-001/356
(TANDA BK)
|
1815006000NRG24180320241708318
|
20/03/2024
|
SARLA RAMU GHORPADE
|
1815006WL095850
|
SARLA RAMU GHORPADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005069
|
|
Mrs. SARLA RAMU GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
PAITHAN
|
MH-15-006-040-001/382
(TANDA BK)
|
1815006000NRG24180320241708322
|
20/03/2024
|
ASHOK BHAGVAN WAGH
|
1815006WL095850
|
ASHOK BHAGVAN WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005096
|
|
ASHOK BHAGWAN WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
581
|
PAITHAN
|
MH-15-006-040-001/392
(TANDA BK)
|
1815006000NRG24180320241708636
|
20/03/2024
|
BALU VITTHAL WAGH
|
1815006WL095864
|
BALU VITTHAL WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005070
|
|
MR BANDU VITTHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAITHAN
|
MH-15-006-040-001/449
(TANDA BK)
|
1815006000NRG24180320241708328
|
20/03/2024
|
NARAHARI BABURAO NANDILE
|
1815006WL095850
|
NARAHARI BABURAO NANDILE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996306
|
|
Mr. NARHARI BABURAO NANDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PAITHAN
|
MH-15-006-063-002/1084
(BALANAGAR)
|
1815006000NRG24180320241709153
|
20/03/2024
|
DATTA SHESHRAO DANDAGE
|
1815006WL095904
|
DATTA SHESHRAO DANDAGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992335
|
|
DATTA SHESHRAO DANDAGE
|
IDBI BANK(607095)
|
|
584
|
PAITHAN
|
MH-15-006-063-002/14
(BALANAGAR)
|
1815006000NRG24180320241709155
|
20/03/2024
|
SANGITA SUBHASH GALHATE
|
1815006WL095904
|
SANGITA SUBHASH GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992337
|
|
Mrs. Sangeeta Subhash Galhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PAITHAN
|
MH-15-006-063-002/14
(BALANAGAR)
|
1815006000NRG24180320241709154
|
20/03/2024
|
SUBHASH EKNATH GALHATE
|
1815006WL095904
|
SUBHASH EKNATH GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996201
|
|
Mr. Subhash Eknath Galhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PAITHAN
|
MH-15-006-063-002/1805
(BALANAGAR)
|
1815006000NRG24180320241709156
|
20/03/2024
|
SHAIKH SAMINABI ALAUDDIN
|
1815006WL095904
|
SHAIKH SAMINABI ALAUDDIN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996222
|
|
SHAIKH SAMINABI ALAUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-063-002/1832
(BALANAGAR)
|
1815006000NRG24180320241709159
|
20/03/2024
|
Swartabai Bhausaheb Patekar
|
1815006WL095904
|
Swartabai Bhausaheb Patekar
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003406
|
|
Swartabai Bhausaheb Patekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-063-002/1877
(BALANAGAR)
|
1815006000NRG24180320241709167
|
20/03/2024
|
SUNITA DATTU GALHATE
|
1815006WL095904
|
SUNITA DATTU GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996198
|
|
SUNITA DATTU GALHATE
|
INDUSIND BANK(607189)
|
|
589
|
PAITHAN
|
MH-15-006-063-002/1907
(BALANAGAR)
|
1815006000NRG24180320241709168
|
20/03/2024
|
SANDU AMBADAS LASURE
|
1815006WL095904
|
SANDU AMBADAS LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996260
|
|
SANDHU AMBADAS LASURE
|
IDBI BANK(607095)
|
|
590
|
PAITHAN
|
MH-15-006-063-002/1907
(BALANAGAR)
|
1815006000NRG24180320241709169
|
20/03/2024
|
SHIVKANYA SANDU LASURE
|
1815006WL095904
|
SHIVKANYA SANDU LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996185
|
|
SHIVKANYA SANDU LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-063-002/1909
(BALANAGAR)
|
1815006000NRG24180320241709170
|
20/03/2024
|
SHIVAJI RAMRAO KALE
|
1815006WL095904
|
SHIVAJI RAMRAO KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996163
|
|
SHIVAJI RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-063-002/191
(BALANAGAR)
|
1815006000NRG24180320241709171
|
20/03/2024
|
SUREKHA SHIVDAS KALE
|
1815006WL095904
|
SUREKHA SHIVDAS KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996164
|
|
Mrs. Surekha Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PAITHAN
|
MH-15-006-063-002/1922
(BALANAGAR)
|
1815006000NRG24180320241709172
|
20/03/2024
|
RANJANA SAMBHAJI MATE
|
1815006WL095904
|
RANJANA SAMBHAJI MATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003399
|
|
RANJANA SAMBHAJI MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-063-002/1940
(BALANAGAR)
|
1815006000NRG24180320241709176
|
20/03/2024
|
TARABAI SAHEBRAO MUKADAM
|
1815006WL095904
|
TARABAI SAHEBRAO MUKADAM
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996221
|
|
MS TARABAI SAHEBRAO MUKADAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
PAITHAN
|
MH-15-006-063-002/1949
(BALANAGAR)
|
1815006000NRG24180320241709178
|
20/03/2024
|
RADHA BHAUSAHEB DESHMUKH
|
1815006WL095904
|
RADHA BHAUSAHEB DESHMUKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996262
|
|
Mrs. RADHA BHAUSAHEB DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
PAITHAN
|
MH-15-006-063-002/195
(BALANAGAR)
|
1815006000NRG24180320241709180
|
20/03/2024
|
SAVITA BADRINATH KALE
|
1815006WL095904
|
SAVITA BADRINATH KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992379
|
|
SAVITA BADRINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-063-002/195
(BALANAGAR)
|
1815006000NRG24180320241709181
|
20/03/2024
|
SHITAL RAHUL KALE
|
1815006WL095904
|
SHITAL RAHUL KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996148
|
|
Mrs. Shital Rahul Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PAITHAN
|
MH-15-006-063-002/1966
(BALANAGAR)
|
1815006000NRG24180320241709182
|
20/03/2024
|
NASRIN JAVED SHAIKH
|
1815006WL095904
|
NASRIN JAVED SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996264
|
|
NASRIN JAVED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-063-002/197
(BALANAGAR)
|
1815006000NRG24180320241709183
|
20/03/2024
|
SAUMITRA BALU KALE
|
1815006WL095904
|
SAUMITRA BALU KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996337
|
|
SUMITRABAI BALU KALE
|
IDBI BANK(607095)
|
|
600
|
PAITHAN
|
MH-15-006-063-002/1972
(BALANAGAR)
|
1815006000NRG24180320241709184
|
20/03/2024
|
AMINA IBRAM SHAIKH
|
1815006WL095904
|
AMINA IBRAM SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996265
|
|
Mrs. Amina Ibram Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
PAITHAN
|
MH-15-006-063-002/1988
(BALANAGAR)
|
1815006000NRG24180320241709188
|
20/03/2024
|
PRABHAKAR LAXMAN WAGH
|
1815006WL095904
|
PRABHAKAR LAXMAN WAGH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996261
|
|
Mr. PRABHAKAR LAXMAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
PAITHAN
|
MH-15-006-063-002/1990
(BALANAGAR)
|
1815006000NRG24180320241709189
|
20/03/2024
|
LATABAI VIJAY GALHATE
|
1815006WL095904
|
LATABAI VIJAY GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996336
|
|
LATABAI VIJAY GALHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-063-002/1992
(BALANAGAR)
|
1815006000NRG24180320241709190
|
20/03/2024
|
DWARKABAI NANKUMAR SHENDRE
|
1815006WL095904
|
DWARKABAI NANKUMAR SHENDRE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992334
|
|
DWARKABAI NANDKUMAR SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-063-002/200
(BALANAGAR)
|
1815006000NRG24180320241709192
|
20/03/2024
|
SITABAI VISHVANATH PATEKAR
|
1815006WL095904
|
SITABAI VISHVANATH PATEKAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996320
|
|
SITABAI VISHWANTH PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PAITHAN
|
MH-15-006-063-002/2026
(BALANAGAR)
|
1815006000NRG24180320241709196
|
20/03/2024
|
JOHARA AMJAD PATHAN
|
1815006WL095904
|
JOHARA AMJAD PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996263
|
|
MR JOHARA AMJAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
PAITHAN
|
MH-15-006-063-002/203
(BALANAGAR)
|
1815006000NRG24180320241709197
|
20/03/2024
|
SUNITA KARBHARI LASURE
|
1815006WL095904
|
SUNITA KARBHARI LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996199
|
|
Mrs. Sunita Karbhari Lasure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
PAITHAN
|
MH-15-006-063-002/2078
(BALANAGAR)
|
1815006000NRG24180320241709204
|
20/03/2024
|
NANDABAI MACHHINDARA TAKVALE
|
1815006WL095904
|
NANDABAI MACHHINDARA TAKVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996322
|
|
NANDABAI MACHHINDRA TAKWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-063-002/2087
(BALANAGAR)
|
1815006000NRG24180320241709205
|
20/03/2024
|
RAMESH EKANTH GALHATE
|
1815006WL095904
|
RAMESH EKANTH GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003402
|
|
Mr. Ramesh Eknath Galhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
PAITHAN
|
MH-15-006-063-002/2087
(BALANAGAR)
|
1815006000NRG24180320241709206
|
20/03/2024
|
SAVITA RAMESH GALHATE
|
1815006WL095904
|
SAVITA RAMESH GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996200
|
|
Mrs. Savita Ramesh Galhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PAITHAN
|
MH-15-006-063-002/209
(BALANAGAR)
|
1815006000NRG24180320241709208
|
20/03/2024
|
GALHATE RUSHABH MACHHINDRA
|
1815006WL095904
|
GALHATE RUSHABH MACHHINDRA
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996080
|
|
MR RUSHABH MACHHINDRA GALHATE
|
STATE BANK OF INDIA(508548)
|
|
611
|
PAITHAN
|
MH-15-006-063-002/2117
(BALANAGAR)
|
1815006000NRG24180320241709211
|
20/03/2024
|
RANGNATH MANIK GORDE
|
1815006WL095904
|
RANGNATH MANIK GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996195
|
|
RANGNATH MANIK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-063-002/2117
(BALANAGAR)
|
1815006000NRG24180320241709212
|
20/03/2024
|
SUNITA RANGNATH GORDE
|
1815006WL095904
|
SUNITA RANGNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996202
|
|
SUNITA RANGNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-063-002/2196
(BALANAGAR)
|
1815006000NRG24180320241709218
|
20/03/2024
|
PARVEEN BI SAMSHER PATHAN
|
1815006WL095904
|
PARVEEN BI SAMSHER PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003403
|
|
Mrs. Parveen Bi Samsher Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PAITHAN
|
MH-15-006-063-002/225
(BALANAGAR)
|
1815006000NRG24180320241709220
|
20/03/2024
|
BAPPASAHEB MARTANDRAO BHOGE
|
1815006WL095904
|
BAPPASAHEB MARTANDRAO BHOGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996331
|
|
BAPPASAHEB MARTANDRAO BHOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-063-002/225
(BALANAGAR)
|
1815006000NRG24180320241709221
|
20/03/2024
|
PUSHPA BAPPASAHEB BHOGE
|
1815006WL095904
|
PUSHPA BAPPASAHEB BHOGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996196
|
|
Mr. PUSHPA BAPPASAHEB BHOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PAITHAN
|
MH-15-006-063-002/227
(BALANAGAR)
|
1815006000NRG24180320241709222
|
20/03/2024
|
CHANDRABHAGABAI UTTAM GORDE
|
1815006WL095904
|
CHANDRABHAGABAI UTTAM GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996324
|
|
CHANDRABHAGABAI UTTAM GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-063-002/2284
(BALANAGAR)
|
1815006000NRG24180320241709224
|
20/03/2024
|
RUKSANA HUSEN PATHAN
|
1815006WL095904
|
RUKSANA HUSEN PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996329
|
|
RUKSANA HUSEN PATHAN
|
IDBI BANK(607095)
|
|
618
|
PAITHAN
|
MH-15-006-063-002/2293
(BALANAGAR)
|
1815006000NRG24180320241709225
|
20/03/2024
|
FARUK AYUB SHAIKH
|
1815006WL095904
|
FARUK AYUB SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003416
|
|
Mr. Faruk Ayub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
PAITHAN
|
MH-15-006-063-002/2293
(BALANAGAR)
|
1815006000NRG24180320241709226
|
20/03/2024
|
RUBINA FARUK SHAIKH
|
1815006WL095904
|
RUBINA FARUK SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003420
|
|
Mrs. Rubina Faruk Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
PAITHAN
|
MH-15-006-063-002/233
(BALANAGAR)
|
1815006000NRG24180320241709229
|
20/03/2024
|
Kalpana Laxman Gorde
|
1815006WL095904
|
Kalpana Laxman Gorde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003412
|
|
Mrs. Kalpana Laxman Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
PAITHAN
|
MH-15-006-063-002/233
(BALANAGAR)
|
1815006000NRG24180320241709228
|
20/03/2024
|
KUSUM BABAN GORDE
|
1815006WL095904
|
KUSUM BABAN GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996325
|
|
KUSUMBAI BABAN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-063-002/234
(BALANAGAR)
|
1815006000NRG24180320241709230
|
20/03/2024
|
PRALHAD BHAUSAHEB DILVALE
|
1815006WL095904
|
PRALHAD BHAUSAHEB DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996321
|
|
PRAHLAD BHAVSAHEB DILWALE
|
IDBI BANK(607095)
|
|
623
|
PAITHAN
|
MH-15-006-063-002/234
(BALANAGAR)
|
1815006000NRG24180320241709231
|
20/03/2024
|
SUNITA PRALHAD DILVALE
|
1815006WL095904
|
SUNITA PRALHAD DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992357
|
|
SUNITA PRALHAD DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-063-002/2344
(BALANAGAR)
|
1815006000NRG24180320241709234
|
20/03/2024
|
ARUNABAI GULABSING THAKUR
|
1815006WL095904
|
ARUNABAI GULABSING THAKUR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996106
|
|
ARUNABAI GULABSING THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-063-002/2366
(BALANAGAR)
|
1815006000NRG24180320241709235
|
20/03/2024
|
VATSALABAI BABURAO GORDE
|
1815006WL095904
|
VATSALABAI BABURAO GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996327
|
|
VATSALABAI BABURAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-063-002/239
(BALANAGAR)
|
1815006000NRG24180320241709236
|
20/03/2024
|
BABASAHEB MAHADU SHARNAGAT
|
1815006WL095904
|
BABASAHEB MAHADU SHARNAGAT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996101
|
|
Mr. BABASAHEB MAHADU SHARNAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
PAITHAN
|
MH-15-006-063-002/239
(BALANAGAR)
|
1815006000NRG24180320241709237
|
20/03/2024
|
SUNITA BABASAHEB SHARNAGAT
|
1815006WL095904
|
SUNITA BABASAHEB SHARNAGAT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996108
|
|
Mrs. SUNITA BABASAHEB SHARNAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PAITHAN
|
MH-15-006-063-002/240
(BALANAGAR)
|
1815006000NRG24180320241709239
|
20/03/2024
|
KADUBAI RAMU GORDE
|
1815006WL095904
|
KADUBAI RAMU GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996081
|
|
KADUBAI RAMU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-063-002/246
(BALANAGAR)
|
1815006000NRG24180320241709247
|
20/03/2024
|
MINA GANPAT RAUT
|
1815006WL095904
|
MINA GANPAT RAUT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996326
|
|
Mrs. MINABAI GANPAT BHAURAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
PAITHAN
|
MH-15-006-063-002/2482
(BALANAGAR)
|
1815006000NRG24180320241709248
|
20/03/2024
|
Radha Uttam Ingale
|
1815006WL095904
|
Radha Uttam Ingale
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003400
|
|
RADHA UTTAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-063-002/2537
(BALANAGAR)
|
1815006000NRG24180320241709251
|
20/03/2024
|
DNYANDEV TUKARAM LASURE
|
1815006WL095904
|
DNYANDEV TUKARAM LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003404
|
|
DNYANDEV TUKARAM LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-063-002/2563
(BALANAGAR)
|
1815006000NRG24180320241709254
|
20/03/2024
|
ARCHANA KAKASAHRB SALVE
|
1815006WL095904
|
ARCHANA KAKASAHRB SALVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996107
|
|
Mrs. ARECHANA KAKASAHEB SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
PAITHAN
|
MH-15-006-063-002/2568
(BALANAGAR)
|
1815006000NRG24180320241709255
|
20/03/2024
|
CHANDRAKALA EKNATH GORDE
|
1815006WL095904
|
CHANDRAKALA EKNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996332
|
|
CHANDRAKALA EKNATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-063-002/2616
(BALANAGAR)
|
1815006000NRG24180320241709256
|
20/03/2024
|
SIKANDAR JAFAR PATHAN
|
1815006WL095904
|
SIKANDAR JAFAR PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996267
|
|
SIKANDAR ZAFAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-063-002/263
(BALANAGAR)
|
1815006000NRG24180320241709258
|
20/03/2024
|
SHAMMABI JAINODDIN SHEKH
|
1815006WL095904
|
SHAMMABI JAINODDIN SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003413
|
|
SHAMMABI JAINODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-063-002/265
(BALANAGAR)
|
1815006000NRG24180320241709259
|
20/03/2024
|
REHANA MAKSUD SHEKH
|
1815006WL095904
|
REHANA MAKSUD SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003414
|
|
REHANA MAKSUD SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-063-002/267
(BALANAGAR)
|
1815006000NRG24180320241709261
|
20/03/2024
|
JAMILABI NABI SHEKH
|
1815006WL095904
|
JAMILABI NABI SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996330
|
|
Mrs. JAMILABI NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PAITHAN
|
MH-15-006-063-002/267
(BALANAGAR)
|
1815006000NRG24180320241709260
|
20/03/2024
|
NABI GANI SHEKH
|
1815006WL095904
|
NABI GANI SHEKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003408
|
|
NABI GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24180320241709264
|
20/03/2024
|
Karuna Sachin Galhate
|
1815006WL095904
|
Karuna Sachin Galhate
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003407
|
|
Karuna Sachin Galhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-063-002/27
(BALANAGAR)
|
1815006000NRG24180320241709263
|
20/03/2024
|
SACHIN PANDHRINATH GALHATE
|
1815006WL095904
|
SACHIN PANDHRINATH GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003417
|
|
Mr. Sachin Pandharinath Galhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PAITHAN
|
MH-15-006-063-002/2783
(BALANAGAR)
|
1815006000NRG24180320241709269
|
20/03/2024
|
Dipalee Rameshwar Gorde
|
1815006WL095904
|
Dipalee Rameshwar Gorde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003419
|
|
DIPALEE RAMESHWAR GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-063-002/2783
(BALANAGAR)
|
1815006000NRG24180320241709268
|
20/03/2024
|
Rameshwar Kakasaheb Gorde
|
1815006WL095904
|
Rameshwar Kakasaheb Gorde
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996323
|
|
Mr. RAMESHWAR KAKASAHEB GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PAITHAN
|
MH-15-006-063-002/2784
(BALANAGAR)
|
1815006000NRG24180320241709270
|
20/03/2024
|
Krushna Dattu Shingare
|
1815006WL095904
|
Krushna Dattu Shingare
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003409
|
|
Mr. Krushna Dattu Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PAITHAN
|
MH-15-006-063-002/2784
(BALANAGAR)
|
1815006000NRG24180320241709271
|
20/03/2024
|
Swati Krushna Shingare
|
1815006WL095904
|
Swati Krushna Shingare
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003410
|
|
Mrs. Swati Krushna Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
PAITHAN
|
MH-15-006-063-002/291
(BALANAGAR)
|
1815006000NRG24180320241709279
|
20/03/2024
|
MUKTABAI SUNIL SALVE
|
1815006WL095904
|
MUKTABAI SUNIL SALVE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996169
|
|
Mrs. MUKATABAI SUNIL SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
PAITHAN
|
MH-15-006-063-002/298
(BALANAGAR)
|
1815006000NRG24180320241709280
|
20/03/2024
|
PARVIN ISAK KHAN
|
1815006WL095904
|
PARVIN ISAK KHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996197
|
|
PARVEEN ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-063-002/340
(BALANAGAR)
|
1815006000NRG24180320241709286
|
20/03/2024
|
SHOBHA DNYANESHVAR DILVALE
|
1815006WL095904
|
SHOBHA DNYANESHVAR DILVALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003401
|
|
SHOBHA DNYANESHWAR DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-063-002/343
(BALANAGAR)
|
1815006000NRG24180320241709288
|
20/03/2024
|
NILABAI TRIMBAK KALE
|
1815006WL095904
|
NILABAI TRIMBAK KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003415
|
|
NILABAI TRIMBAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-063-002/350
(BALANAGAR)
|
1815006000NRG24180320241709289
|
20/03/2024
|
RUKHMINIBAI DAMODHAR GALHATE
|
1815006WL095904
|
RUKHMINIBAI DAMODHAR GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993588
|
|
Mrs. RUKMINIBAI DAMODHAR GALHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PAITHAN
|
MH-15-006-063-002/36
(BALANAGAR)
|
1815006000NRG24180320241709290
|
20/03/2024
|
RAVSAHEB KACHRU MOGHE
|
1815006WL095904
|
RAVSAHEB KACHRU MOGHE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996109
|
|
Mr. Raosaheb Kacharu Moghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PAITHAN
|
MH-15-006-063-002/39
(BALANAGAR)
|
1815006000NRG24180320241709292
|
20/03/2024
|
BHARAT KALYAN GORDE
|
1815006WL095904
|
BHARAT KALYAN GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003398
|
|
BHARAT KALYAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-063-002/40
(BALANAGAR)
|
1815006000NRG24180320241709295
|
20/03/2024
|
RUKHMAN BABURAO GORDE
|
1815006WL095904
|
RUKHMAN BABURAO GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996338
|
|
RUKHMANBAI BAPURAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-063-002/41
(BALANAGAR)
|
1815006000NRG24180320241709299
|
20/03/2024
|
PRAYAGBAI SAHEBRAO GORDE
|
1815006WL095904
|
PRAYAGBAI SAHEBRAO GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993607
|
|
Miss. PRAYAGBAI SAHEBRAO GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PAITHAN
|
MH-15-006-063-002/411
(BALANAGAR)
|
1815006000NRG24180320241709302
|
20/03/2024
|
KADUBA BHAUSAHEB GORDE
|
1815006WL095904
|
KADUBA BHAUSAHEB GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003411
|
|
Mrs. Kadubai Bhausaheb Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
PAITHAN
|
MH-15-006-063-002/418
(BALANAGAR)
|
1815006000NRG24180320241709304
|
20/03/2024
|
BABASAHEB AASARAM BANSODE
|
1815006WL095904
|
BABASAHEB AASARAM BANSODE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992336
|
|
Mr. Babasaheb Aasaram Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PAITHAN
|
MH-15-006-063-002/418
(BALANAGAR)
|
1815006000NRG24180320241709305
|
20/03/2024
|
CHANDRABHAGABAI BABASAHEB BANSODE
|
1815006WL095904
|
CHANDRABHAGABAI BABASAHEB BANSODE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996147
|
|
Mrs. CHADRABHAGABAI BABASAHEB BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PAITHAN
|
MH-15-006-063-002/44
(BALANAGAR)
|
1815006000NRG24180320241709306
|
20/03/2024
|
EKNATH RAGHUNATH GORDE
|
1815006WL095904
|
EKNATH RAGHUNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996100
|
|
EKNATH RAGHUNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-063-002/44
(BALANAGAR)
|
1815006000NRG24180320241709307
|
20/03/2024
|
SAGARBAI EKNATH GORDE
|
1815006WL095904
|
SAGARBAI EKNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996335
|
|
Mrs. SAGARBAI EKNATH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
PAITHAN
|
MH-15-006-063-002/49
(BALANAGAR)
|
1815006000NRG24180320241709308
|
20/03/2024
|
RADHA BHARAT GORDE
|
1815006WL095904
|
RADHA BHARAT GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996333
|
|
Mrs. RADHA BHARAT GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PAITHAN
|
MH-15-006-063-002/507
(BALANAGAR)
|
1815006000NRG24180320241709311
|
20/03/2024
|
KUSUM MACHHINDRA KALE
|
1815006WL095904
|
KUSUM MACHHINDRA KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996083
|
|
KUSUM MACHHINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-063-002/507
(BALANAGAR)
|
1815006000NRG24180320241709310
|
20/03/2024
|
MACHHINDRA BHANDAS KALE
|
1815006WL095904
|
MACHHINDRA BHANDAS KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996082
|
|
MACHHINDRA BHANDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-063-002/65
(BALANAGAR)
|
1815006000NRG24180320241709312
|
20/03/2024
|
MINA RADHAKISAN GORDE
|
1815006WL095904
|
MINA RADHAKISAN GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996110
|
|
Mrs. Minabai Radhakisan Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
PAITHAN
|
MH-15-006-063-002/754
(BALANAGAR)
|
1815006000NRG24180320241709322
|
20/03/2024
|
BEBI SAKHARAM GAYAKWAD
|
1815006WL095904
|
BEBI SAKHARAM GAYAKWAD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996328
|
|
Mrs. BABY SAKHARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PAITHAN
|
MH-15-006-063-002/784
(BALANAGAR)
|
1815006000NRG24180320241709326
|
20/03/2024
|
NOVHA YOSEF KAMBALE
|
1815006WL095904
|
NOVHA YOSEF KAMBALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996113
|
|
NOVHA YOSEF KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-063-002/836
(BALANAGAR)
|
1815006000NRG24180320241709330
|
20/03/2024
|
SHAMSHODDIN SHAUKAT SHAH
|
1815006WL095904
|
SHAMSHODDIN SHAUKAT SHAH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003418
|
|
SHAMSHODDIN SHAUKAT SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-063-002/85
(BALANAGAR)
|
1815006000NRG24180320241709333
|
20/03/2024
|
BIBI CHAND PATHAN
|
1815006WL095904
|
BIBI CHAND PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996334
|
|
BEBI CHAND PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-063-002/890
(BALANAGAR)
|
1815006000NRG24180320241709334
|
20/03/2024
|
ASMA AYUB PATHAN
|
1815006WL095904
|
ASMA AYUB PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996210
|
|
Mrs. Asma Ayub Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
PAITHAN
|
MH-15-006-063-002/919
(BALANAGAR)
|
1815006000NRG24180320241709336
|
20/03/2024
|
Hasinabi Bashir Shaikh
|
1815006WL095904
|
Hasinabi Bashir Shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243003405
|
|
HASINABI BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-063-002/96
(BALANAGAR)
|
1815006000NRG24180320241709337
|
20/03/2024
|
MATHURABAI BHAUSAHEB GALHATE
|
1815006WL095904
|
MATHURABAI BHAUSAHEB GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992333
|
|
MATHURABAI BHAUSAHEB GALHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
PAITHAN
|
MH-15-006-078-001/1139
(KARKIN)
|
1815006000NRG24180320241709908
|
20/03/2024
|
VAIBHAV SUDAM NAVLE
|
1815006WL095934
|
VAIBHAV SUDAM NAVLE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242992380
|
|
VAIBHAV SUDAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-078-001/1139
(KARKIN)
|
1815006000NRG24180320241709909
|
20/03/2024
|
VAIBHAV SUDAM NAVLE
|
1815006WL095934
|
VAIBHAV SUDAM NAVLE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242992381
|
|
VAIBHAV SUDAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-078-001/1166
(KARKIN)
|
1815006000NRG24180320241709913
|
20/03/2024
|
RANI AKASH UCHIT
|
1815006WL095934
|
RANI AKASH UCHIT
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993201
|
|
Miss. RANI MANJARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
673
|
PAITHAN
|
MH-15-006-078-001/1166
(KARKIN)
|
1815006000NRG24180320241709911
|
20/03/2024
|
RANI AKASH UCHIT
|
1815006WL095934
|
RANI AKASH UCHIT
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993202
|
|
Miss. RANI MANJARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
PAITHAN
|
MH-15-006-078-001/735
(KARKIN)
|
1815006000NRG24180320241709944
|
20/03/2024
|
ANITA RAMESH BOBADE
|
1815006WL095934
|
ANITA RAMESH BOBADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996193
|
|
ANITA RAMESH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-078-001/735
(KARKIN)
|
1815006000NRG24180320241709945
|
20/03/2024
|
ANITA RAMESH BOBADE
|
1815006WL095934
|
ANITA RAMESH BOBADE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242996194
|
|
ANITA RAMESH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-078-001/929
(KARKIN)
|
1815006000NRG24180320241709970
|
20/03/2024
|
NITA VISHNU GADEKAR
|
1815006WL095934
|
NITA VISHNU GADEKAR
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242993205
|
|
MRS NITA VISHNU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
PAITHAN
|
MH-15-006-078-001/929
(KARKIN)
|
1815006000NRG24180320241709971
|
20/03/2024
|
NITA VISHNU GADEKAR
|
1815006WL095934
|
NITA VISHNU GADEKAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993206
|
|
MRS NITA VISHNU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
678
|
PAITHAN
|
MH-15-006-099-001/1033
(KHERDA)
|
1815006000NRG24180320241710429
|
20/03/2024
|
ISHWAR SANJAY JADHAV
|
1815006WL095960
|
ISHWAR SANJAY JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996217
|
|
Mr. ISHWAR SANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
PAITHAN
|
MH-15-006-099-001/1092
(KHERDA)
|
1815006000NRG24180320241710780
|
20/03/2024
|
VAISHALI SATISH SHINDE
|
1815006WL095973
|
VAISHALI SATISH SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996130
|
|
Mrs. Vaishali Satish Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
PAITHAN
|
MH-15-006-099-001/1107
(KHERDA)
|
1815006000NRG24180320241710437
|
20/03/2024
|
Indubai Kirankumar Jadhav
|
1815006WL095960
|
Indubai Kirankumar Jadhav
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996125
|
|
Miss. Indubai Kirankumar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PAITHAN
|
MH-15-006-099-001/1115
(KHERDA)
|
1815006000NRG24180320241710441
|
20/03/2024
|
Usha Ram Jadhav
|
1815006WL095960
|
Usha Ram Jadhav
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996126
|
|
MS USHA SANAJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
682
|
PAITHAN
|
MH-15-006-099-001/1125
(KHERDA)
|
1815006000NRG24180320241710443
|
20/03/2024
|
MANDA SANJAY PAWAR
|
1815006WL095960
|
MANDA SANJAY PAWAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996292
|
|
Mrs. Manda Sanjay Pavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
PAITHAN
|
MH-15-006-099-001/146
(KHERDA)
|
1815006000NRG24180320241710135
|
20/03/2024
|
KALPANA BHAUSAHEB SHINDE
|
1815006WL095942
|
KALPANA BHAUSAHEB SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996144
|
|
Mrs. Klpana Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
PAITHAN
|
MH-15-006-099-001/191
(KHERDA)
|
1815006000NRG24180320241710452
|
20/03/2024
|
TARABAI MANGILAL JADHAV
|
1815006WL095960
|
TARABAI MANGILAL JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996295
|
|
TARABAI MANGILAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-099-001/194
(KHERDA)
|
1815006000NRG24180320241710453
|
20/03/2024
|
RAMESH GABARU RATHOD
|
1815006WL095960
|
RAMESH GABARU RATHOD
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993599
|
|
MR RAMESH GABRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
686
|
PAITHAN
|
MH-15-006-099-001/210
(KHERDA)
|
1815006000NRG24180320241710465
|
20/03/2024
|
LAKHAN MANGILAL JADHAV
|
1815006WL095960
|
LAKHAN MANGILAL JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996293
|
|
Mr. Lakhan Mangilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
PAITHAN
|
MH-15-006-099-001/210
(KHERDA)
|
1815006000NRG24180320241710463
|
20/03/2024
|
MANGILAL KALU JADHAV
|
1815006WL095960
|
MANGILAL KALU JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996121
|
|
MANGILAL KALU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
688
|
PAITHAN
|
MH-15-006-099-001/210
(KHERDA)
|
1815006000NRG24180320241710464
|
20/03/2024
|
SUNITA MANGILAL JADHAV
|
1815006WL095960
|
SUNITA MANGILAL JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996227
|
|
Mrs. Sunitabai Mangilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
PAITHAN
|
MH-15-006-099-001/24
(KHERDA)
|
1815006000NRG24180320241710470
|
20/03/2024
|
RAMBHAU BANDUJI DALE
|
1815006WL095960
|
RAMBHAU BANDUJI DALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993606
|
|
RAMBHAU BANDUJI DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-099-001/497
(KHERDA)
|
1815006000NRG24180320241710136
|
20/03/2024
|
LAHU SUKLAL JADHAV
|
1815006WL095942
|
LAHU SUKLAL JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993600
|
|
LAHU SUKLAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-099-001/497
(KHERDA)
|
1815006000NRG24180320241710137
|
20/03/2024
|
SUMAN LAHU JADHAV
|
1815006WL095942
|
SUMAN LAHU JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993601
|
|
Mrs. SUMANBAI LAHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
PAITHAN
|
MH-15-006-099-001/504
(KHERDA)
|
1815006000NRG24180320241710474
|
20/03/2024
|
ARCHANA VITTHAL SHINDE
|
1815006WL095960
|
ARCHANA VITTHAL SHINDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996118
|
|
Mrs. Archana Viththal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-099-001/518
(KHERDA)
|
1815006000NRG24180320241710138
|
20/03/2024
|
DAUBAI AMBADAS JADHAV
|
1815006WL095942
|
DAUBAI AMBADAS JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996299
|
|
DAUBAI AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-099-001/714
(KHERDA)
|
1815006000NRG24180320241710617
|
20/03/2024
|
MANSING HARSING JADHAV
|
1815006WL095971
|
MANSING HARSING JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996065
|
|
Mr. MANSING HARSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PAITHAN
|
MH-15-006-099-001/718
(KHERDA)
|
1815006000NRG24180320241710147
|
20/03/2024
|
REKHA PARASRAM SHINDE
|
1815006WL095942
|
REKHA PARASRAM SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996086
|
|
Mrs. Rekha Parasaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
PAITHAN
|
MH-15-006-099-001/889
(KHERDA)
|
1815006000NRG24180320241710155
|
20/03/2024
|
DATTATRAY GANPAT SHINDE
|
1815006WL095942
|
DATTATRAY GANPAT SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996143
|
|
DATTATRAY GANPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-099-001/915
(KHERDA)
|
1815006000NRG24180320241710158
|
20/03/2024
|
CHAYA SANDIP RATHOD
|
1815006WL095942
|
CHAYA SANDIP RATHOD
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996228
|
|
CHHAYA SANDIP RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
698
|
PAITHAN
|
MH-15-006-099-001/918
(KHERDA)
|
1815006000NRG24180320241710160
|
20/03/2024
|
SUMAN NAMDEV JADHAV
|
1815006WL095942
|
SUMAN NAMDEV JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996120
|
|
Mrs. SUMAN NAMDEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PAITHAN
|
MH-15-006-099-001/920
(KHERDA)
|
1815006000NRG24180320241710162
|
20/03/2024
|
PIMPALABAI SITARAM JADHAV
|
1815006WL095942
|
PIMPALABAI SITARAM JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996297
|
|
Mrs. Pimpalabai Sitaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-099-001/920
(KHERDA)
|
1815006000NRG24180320241710161
|
20/03/2024
|
Sitaram Dagadu Jadhav
|
1815006WL095942
|
Sitaram Dagadu Jadhav
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996296
|
|
Mr. Sitaram Dagadu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
PAITHAN
|
MH-15-006-099-001/939
(KHERDA)
|
1815006000NRG24180320241710163
|
20/03/2024
|
KOMAL KAILAS JADHAV
|
1815006WL095942
|
KOMAL KAILAS JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996089
|
|
Mrs. Komal Kailas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-099-001/951
(KHERDA)
|
1815006000NRG24180320241710164
|
20/03/2024
|
RUKHMANBAI BABU JADHAV
|
1815006WL095942
|
RUKHMANBAI BABU JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996216
|
|
RUKHMANBAI BABU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-099-001/990
(KHERDA)
|
1815006000NRG24180320241710166
|
20/03/2024
|
ANKUSH DAGDU JADHAV
|
1815006WL095942
|
ANKUSH DAGDU JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996291
|
|
ANKUSH DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-099-001/990
(KHERDA)
|
1815006000NRG24180320241710167
|
20/03/2024
|
JANABAI ANKUSH JADHAV
|
1815006WL095942
|
JANABAI ANKUSH JADHAV
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996298
|
|
Mrs. Janabai Ankush Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PAITHAN
|
MH-15-006-099-003/18
(KHERDA)
|
1815006000NRG24180320241710623
|
20/03/2024
|
SITA ARJUN SHINDE
|
1815006WL095971
|
SITA ARJUN SHINDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242993203
|
|
SITA ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAITHAN
|
MH-15-006-101-001/127
(TAKLI PAITHAN)
|
1815006000NRG24190320241731032
|
20/03/2024
|
Chaya Sanjay Mule
|
1815006WL097029
|
Chaya Sanjay Mule
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243005073
|
|
Chaya Sanjay Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-101-001/247
(TAKLI PAITHAN)
|
1815006000NRG24190320241731039
|
20/03/2024
|
Babulal Sattar Shaikh
|
1815006WL097029
|
Babulal Sattar Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243005072
|
|
BABULAL SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220111
|
220111
|
|
|
|
|
|
|
|
|
708
|
PAITHAN
|
MH-15-006-089-001/10
(AKHATWADA)
|
1815006000NRG24180320241709750
|
20/03/2024
|
arifabi gafur shekh
|
1815006WL095926
|
arifabi gafur shekh
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005075
|
|
Mrs. ARIFABI GAFUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PAITHAN
|
MH-15-006-089-001/1035
(AKHATWADA)
|
1815006000NRG24180320241709751
|
20/03/2024
|
harichandra babaraomhaske
|
1815006WL095926
|
harichandra babaraomhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005082
|
|
harichandra babaraomhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-089-001/1035
(AKHATWADA)
|
1815006000NRG24180320241709752
|
20/03/2024
|
mangal harichandra mhaske
|
1815006WL095926
|
mangal harichandra mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005089
|
|
Mrs. Mangal Harichandra Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-089-001/1035
(AKHATWADA)
|
1815006000NRG24180320241709753
|
20/03/2024
|
satyavan harichandra mhaske
|
1815006WL095926
|
satyavan harichandra mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005088
|
|
MR SATISH HARICHANDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
712
|
PAITHAN
|
MH-15-006-089-001/1050
(AKHATWADA)
|
1815006000NRG24180320241709754
|
20/03/2024
|
RAGHUNATH DEVRAO POKALE
|
1815006WL095926
|
RAGHUNATH DEVRAO POKALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996070
|
|
RAGHUNATH DEVRAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
713
|
PAITHAN
|
MH-15-006-089-001/1114
(AKHATWADA)
|
1815006000NRG24180320241709557
|
20/03/2024
|
Dattatray Vitthal Girje
|
1815006WL095917
|
Dattatray Vitthal Girje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996235
|
|
Mr. DATTATRAY VITTHAL GIRJE
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
PAITHAN
|
MH-15-006-089-001/1115
(AKHATWADA)
|
1815006000NRG24180320241709755
|
20/03/2024
|
Prashant Bappasaheb Mhaske
|
1815006WL095926
|
Prashant Bappasaheb Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996084
|
|
Mr. Prashant Bappasaheb Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-089-001/1127
(AKHATWADA)
|
1815006000NRG24180320241709756
|
20/03/2024
|
Madhav Nanasaheb Mhaske
|
1815006WL095926
|
Madhav Nanasaheb Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996240
|
|
Madhav Nanasaheb Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
PAITHAN
|
MH-15-006-089-001/1127
(AKHATWADA)
|
1815006000NRG24180320241709757
|
20/03/2024
|
Shubhangi Madhav Mhaske
|
1815006WL095926
|
Shubhangi Madhav Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996241
|
|
Mrs. Shubhangi Madhav Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PAITHAN
|
MH-15-006-089-001/1128
(AKHATWADA)
|
1815006000NRG24180320241709758
|
20/03/2024
|
Nandkishor Gangadhar Mhaske
|
1815006WL095926
|
Nandkishor Gangadhar Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996229
|
|
NANDKISHOR GANGADHAR MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
718
|
PAITHAN
|
MH-15-006-089-001/1128
(AKHATWADA)
|
1815006000NRG24180320241709759
|
20/03/2024
|
Sunita Nandkishor Mhaske
|
1815006WL095926
|
Sunita Nandkishor Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996239
|
|
Sunita Nandkishor Mhaske
|
INDUSIND BANK(607189)
|
|
719
|
PAITHAN
|
MH-15-006-089-001/1129
(AKHATWADA)
|
1815006000NRG24180320241709760
|
20/03/2024
|
Mohan Punjaram Mhaske
|
1815006WL095926
|
Mohan Punjaram Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996231
|
|
Mohan Punjaram Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-089-001/1129
(AKHATWADA)
|
1815006000NRG24180320241709761
|
20/03/2024
|
Vimal Mohan Mhaske
|
1815006WL095926
|
Vimal Mohan Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996243
|
|
Mrs. Vimal Mohan Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-089-001/16
(AKHATWADA)
|
1815006000NRG24180320241709561
|
20/03/2024
|
RAMBHAU RANGNATH MAGRE
|
1815006WL095917
|
RAMBHAU RANGNATH MAGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993596
|
|
RAMBHAU RANGNATH MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-089-001/2
(AKHATWADA)
|
1815006000NRG24180320241709766
|
20/03/2024
|
GITA SANTOSH GIRJE
|
1815006WL095926
|
GITA SANTOSH GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005086
|
|
Mr. Gitabai Santosh Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PAITHAN
|
MH-15-006-089-001/2
(AKHATWADA)
|
1815006000NRG24180320241709765
|
20/03/2024
|
SANTOSH DAMODHAR GIRJE
|
1815006WL095926
|
SANTOSH DAMODHAR GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005077
|
|
SANTOSH DAMODHAR GIRJE
|
IDBI BANK(607095)
|
|
724
|
PAITHAN
|
MH-15-006-089-001/567
(AKHATWADA)
|
1815006000NRG24180320241709697
|
20/03/2024
|
SANDIP CHANDRAKANT MHASKE
|
1815006WL095924
|
SANDIP CHANDRAKANT MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996153
|
|
Mr. SANDIP CHANDRAKANT MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-089-001/570
(AKHATWADA)
|
1815006000NRG24180320241709698
|
20/03/2024
|
Atul Babasaheb Kharad
|
1815006WL095924
|
Atul Babasaheb Kharad
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996242
|
|
MR ATUL BABASAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
726
|
PAITHAN
|
MH-15-006-089-001/573
(AKHATWADA)
|
1815006000NRG24180320241709699
|
20/03/2024
|
DATTATRYA JANDHRAN MASAKE
|
1815006WL095924
|
DATTATRYA JANDHRAN MASAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993602
|
|
DATTATRYA JANDHRAN MASAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-089-001/573
(AKHATWADA)
|
1815006000NRG24180320241709700
|
20/03/2024
|
RUKHMIN DATTATRYA MHASKE
|
1815006WL095924
|
RUKHMIN DATTATRYA MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996233
|
|
Mrs. RUKHAMANBAI DATTATRAY MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-089-001/589
(AKHATWADA)
|
1815006000NRG24180320241709567
|
20/03/2024
|
SUNITA SURESH LABADE
|
1815006WL095917
|
SUNITA SURESH LABADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996238
|
|
Mrs. SUNITA SURESH LABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-089-001/636
(AKHATWADA)
|
1815006000NRG24180320241709770
|
20/03/2024
|
SURESH ASHOK POKLE
|
1815006WL095926
|
SURESH ASHOK POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993575
|
|
MR SURESH ASHOK POKALE
|
STATE BANK OF INDIA(508548)
|
|
730
|
PAITHAN
|
MH-15-006-089-001/636
(AKHATWADA)
|
1815006000NRG24180320241709771
|
20/03/2024
|
SWATI SURESH POKLE
|
1815006WL095926
|
SWATI SURESH POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005079
|
|
Mrs. SWATI SURESH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-089-001/641
(AKHATWADA)
|
1815006000NRG24180320241709772
|
20/03/2024
|
PARASRAM SITARAM POKLE
|
1815006WL095926
|
PARASRAM SITARAM POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993585
|
|
PARASRAM SITARAM POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PAITHAN
|
MH-15-006-089-001/641
(AKHATWADA)
|
1815006000NRG24180320241709773
|
20/03/2024
|
SUNITA PARASRAM POKLE
|
1815006WL095926
|
SUNITA PARASRAM POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005080
|
|
MRS SUNITA PARASARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PAITHAN
|
MH-15-006-089-001/642
(AKHATWADA)
|
1815006000NRG24180320241709774
|
20/03/2024
|
SANTOSH SITARAM POKLE
|
1815006WL095926
|
SANTOSH SITARAM POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993587
|
|
SANTOSH SITARAM POKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-089-001/665
(AKHATWADA)
|
1815006000NRG24180320241709704
|
20/03/2024
|
PARMESHVAR DNYANDEV TAKE
|
1815006WL095924
|
PARMESHVAR DNYANDEV TAKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993572
|
|
Mr. PARMESHWAR DYANDEO TAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-089-001/696
(AKHATWADA)
|
1815006000NRG24180320241709705
|
20/03/2024
|
MANOHAR RAOSAHEB CHINCHKHEDE
|
1815006WL095924
|
MANOHAR RAOSAHEB CHINCHKHEDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993583
|
|
MANOHAR RAOSAHEB CHINCHKHEDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
736
|
PAITHAN
|
MH-15-006-089-001/727
(AKHATWADA)
|
1815006000NRG24180320241709569
|
20/03/2024
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
1815006WL095917
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996154
|
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PAITHAN
|
MH-15-006-089-001/734
(AKHATWADA)
|
1815006000NRG24180320241709775
|
20/03/2024
|
KAILASH BHAVRAO POKLE
|
1815006WL095926
|
KAILASH BHAVRAO POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993584
|
|
KAILASH BHAVRAO POKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-089-001/739
(AKHATWADA)
|
1815006000NRG24180320241709706
|
20/03/2024
|
SUMANBAI BABASAHEB KALASKAR
|
1815006WL095924
|
SUMANBAI BABASAHEB KALASKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993574
|
|
SUMANBAI BABASAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PAITHAN
|
MH-15-006-089-001/742
(AKHATWADA)
|
1815006000NRG24180320241709776
|
20/03/2024
|
MACHINDRA BHAVRAO POFLE
|
1815006WL095926
|
MACHINDRA BHAVRAO POFLE
|
1143
|
MAHG0005134
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242996104
|
|
Mr. Machhindra Bhaurao Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
PAITHAN
|
MH-15-006-089-001/745
(AKHATWADA)
|
1815006000NRG24180320241709570
|
20/03/2024
|
Shekhar Sunil Girje
|
1815006WL095917
|
Shekhar Sunil Girje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996273
|
|
Mr. Shekhar Sunil Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-089-001/752
(AKHATWADA)
|
1815006000NRG24180320241709708
|
20/03/2024
|
Renuka Sandip Mhaske
|
1815006WL095924
|
Renuka Sandip Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996085
|
|
Mrs. Renuka Sandip Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-089-001/752
(AKHATWADA)
|
1815006000NRG24180320241709707
|
20/03/2024
|
SANDIP DHONDRIAM MHASKE
|
1815006WL095924
|
SANDIP DHONDRIAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996300
|
|
Mr. SANDIP DHONDIRAM MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PAITHAN
|
MH-15-006-089-001/765
(AKHATWADA)
|
1815006000NRG24180320241709777
|
20/03/2024
|
ANNASAHEB THAMAJI KAKADE
|
1815006WL095926
|
ANNASAHEB THAMAJI KAKADE
|
1143
|
MAHG0005134
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242993580
|
|
ANNASAHEB THAMAJI KA
|
BANK OF BARODA(606985)
|
|
744
|
PAITHAN
|
MH-15-006-089-001/775
(AKHATWADA)
|
1815006000NRG24180320241709571
|
20/03/2024
|
GANESH ASHOKRAO MHASKE
|
1815006WL095917
|
GANESH ASHOKRAO MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996098
|
|
GANESH ASHOK MHASKE
|
IDBI BANK(607095)
|
|
745
|
PAITHAN
|
MH-15-006-089-001/776
(AKHATWADA)
|
1815006000NRG24180320241709572
|
20/03/2024
|
NITIN KALYAN MHASKE
|
1815006WL095917
|
NITIN KALYAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996234
|
|
Mr. NITIN KALYAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-089-001/776
(AKHATWADA)
|
1815006000NRG24180320241709573
|
20/03/2024
|
Sadhana Nitin Mhaske
|
1815006WL095917
|
Sadhana Nitin Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996244
|
|
Mrs. Sadhana Nitin Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PAITHAN
|
MH-15-006-089-001/779
(AKHATWADA)
|
1815006000NRG24180320241709778
|
20/03/2024
|
RUSHIDHAR RAMKISAN MHASKE
|
1815006WL095926
|
RUSHIDHAR RAMKISAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993594
|
|
RUSHIDHAR RAMKISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-089-001/779
(AKHATWADA)
|
1815006000NRG24180320241709779
|
20/03/2024
|
SHILA RUSHINDAR MHASKE
|
1815006WL095926
|
SHILA RUSHINDAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005084
|
|
Mrs. SHILA RUSHINDHAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-089-001/814
(AKHATWADA)
|
1815006000NRG24180320241709780
|
20/03/2024
|
Nandkishor sakharam Pokaie
|
1815006WL095926
|
Nandkishor sakharam Pokaie
|
1143
|
MAHG0005134
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243005083
|
|
Nandkishor sakharam Pokaie
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PAITHAN
|
MH-15-006-089-001/827
(AKHATWADA)
|
1815006000NRG24180320241709575
|
20/03/2024
|
SAMAD FAKIR PATHAN
|
1815006WL095917
|
SAMAD FAKIR PATHAN
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996236
|
|
Mr. SHAMAD FAKIRBHAI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-089-001/846
(AKHATWADA)
|
1815006000NRG24180320241709782
|
20/03/2024
|
GONDABAI NAKUL MHASKE
|
1815006WL095926
|
GONDABAI NAKUL MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005081
|
|
Mrs. GODABAI NAKUL MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
PAITHAN
|
MH-15-006-089-001/846
(AKHATWADA)
|
1815006000NRG24180320241709781
|
20/03/2024
|
NAKUL PRALHAD MHASKE
|
1815006WL095926
|
NAKUL PRALHAD MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993573
|
|
NAKUL PRALHAD MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-089-001/855
(AKHATWADA)
|
1815006000NRG24180320241709783
|
20/03/2024
|
EKNATH GANGADHAR MHASKE
|
1815006WL095926
|
EKNATH GANGADHAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005085
|
|
MHASKE EKNATH GANGADHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
754
|
PAITHAN
|
MH-15-006-089-001/866
(AKHATWADA)
|
1815006000NRG24180320241709579
|
20/03/2024
|
PARMESHVAR SHIVAJI MHASKE
|
1815006WL095917
|
PARMESHVAR SHIVAJI MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996152
|
|
PARMESHVAR SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PAITHAN
|
MH-15-006-089-001/866
(AKHATWADA)
|
1815006000NRG24180320241709580
|
20/03/2024
|
Pooja Parmeshwar Mhaske
|
1815006WL095917
|
Pooja Parmeshwar Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005063
|
|
Mrs. Pooja Parmeshwar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-089-001/898
(AKHATWADA)
|
1815006000NRG24180320241709784
|
20/03/2024
|
LANKA GANESH BHUJBAL
|
1815006WL095926
|
LANKA GANESH BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005074
|
|
Mrs. LANKA GANESH BHUJABAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-089-001/899
(AKHATWADA)
|
1815006000NRG24180320241709785
|
20/03/2024
|
RAM MURLIDHAR BHUJBAL
|
1815006WL095926
|
RAM MURLIDHAR BHUJBAL
|
1143
|
MAHG0005134
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243005076
|
|
Mr. RAM MURLIDHAR BHUJBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-089-001/899
(AKHATWADA)
|
1815006000NRG24180320241709786
|
20/03/2024
|
SITABAI RAM BHUJBAL
|
1815006WL095926
|
SITABAI RAM BHUJBAL
|
1143
|
MAHG0005134
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242996122
|
|
Mrs. SITABAI RAM BHUJBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-089-001/900
(AKHATWADA)
|
1815006000NRG24180320241709787
|
20/03/2024
|
BADRINATH APPASAHEB MHASKE
|
1815006WL095926
|
BADRINATH APPASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996232
|
|
BADRINATH APPASAHEB MHASKE
|
HDFC BANK LTD(607152)
|
|
760
|
PAITHAN
|
MH-15-006-089-001/904
(AKHATWADA)
|
1815006000NRG24180320241709788
|
20/03/2024
|
KALYAN BHAUSAHEB MHASKE
|
1815006WL095926
|
KALYAN BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996230
|
|
Mr. KALYAN BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-089-001/907
(AKHATWADA)
|
1815006000NRG24180320241709790
|
20/03/2024
|
PRASAD BAPPASAHEB MHASKE
|
1815006WL095926
|
PRASAD BAPPASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993605
|
|
PRASAD BAPPASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PAITHAN
|
MH-15-006-089-001/923
(AKHATWADA)
|
1815006000NRG24180320241709727
|
20/03/2024
|
DILIP BHANUDAS MHASKE
|
1815006WL095924
|
DILIP BHANUDAS MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993586
|
|
DILIP BHANUDAS MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-089-001/953
(AKHATWADA)
|
1815006000NRG24180320241709585
|
20/03/2024
|
DATTA TULSHIRAM KALASKAR
|
1815006WL095917
|
DATTA TULSHIRAM KALASKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996237
|
|
Mr. DATTA TULSIRAM KALASAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-089-001/964
(AKHATWADA)
|
1815006000NRG24180320241709586
|
20/03/2024
|
ANIKET KAKASAHEB MHASKE
|
1815006WL095917
|
ANIKET KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242996111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
PAITHAN
|
MH-15-006-089-001/972
(AKHATWADA)
|
1815006000NRG24180320241709591
|
20/03/2024
|
Sadhana Dipak Mhaske
|
1815006WL095917
|
Sadhana Dipak Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996272
|
|
Mrs. Sadhana Dipak Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-089-001/973
(AKHATWADA)
|
1815006000NRG24180320241709592
|
20/03/2024
|
Santosh Navnath Mhaske
|
1815006WL095917
|
Santosh Navnath Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996271
|
|
SANTOSH NAVNATH MHASKE
|
IDBI BANK(607095)
|
|
767
|
PAITHAN
|
MH-15-006-089-001/978
(AKHATWADA)
|
1815006000NRG24180320241709791
|
20/03/2024
|
ramkisan dada mhaske
|
1815006WL095926
|
ramkisan dada mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243005078
|
|
ramkisan dada mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PAITHAN
|
MH-15-006-089-001/979
(AKHATWADA)
|
1815006000NRG24180320241709593
|
20/03/2024
|
Sumanbai Kalyan Mhaske
|
1815006WL095917
|
Sumanbai Kalyan Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996206
|
|
Sumanbai Kalyan Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PAITHAN
|
MH-15-006-099-001/1039
(KHERDA)
|
1815006000NRG24180320241710432
|
20/03/2024
|
RAJU HARIBHAU JADHAV
|
1815006WL095960
|
RAJU HARIBHAU JADHAV
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996124
|
|
RAJU HARIBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101263
|
101263
|
|
|
|
|
|
|
|
|
770
|
PAITHAN
|
MH-15-006-054-001/100
(FAROLA)
|
1815006000NRG24190320241715599
|
20/03/2024
|
LAXMANRAO BANSI MALVE
|
1815006WL096219
|
LAXMANRAO BANSI MALVE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996145
|
|
LAXMANRAO BANSI MALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-054-001/440
(FAROLA)
|
1815006000NRG24190320241715601
|
20/03/2024
|
MINABAI MACHINDRA DHARPALE
|
1815006WL096219
|
MINABAI MACHINDRA DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992375
|
|
MINABAI MACHINDRA DHARPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-054-001/442
(FAROLA)
|
1815006000NRG24190320241715603
|
20/03/2024
|
SHOBHABAI VISHANATH DHARPALE
|
1815006WL096219
|
SHOBHABAI VISHANATH DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992378
|
|
Mrs. SHOBHA VISHWANATH DHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-054-001/442
(FAROLA)
|
1815006000NRG24190320241715602
|
20/03/2024
|
VISHANATH YAMAJI DHARPALE
|
1815006WL096219
|
VISHANATH YAMAJI DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992374
|
|
VISHWANATH YAMAJI DH
|
BANK OF BARODA(606985)
|
|
774
|
PAITHAN
|
MH-15-006-054-001/663
(FAROLA)
|
1815006000NRG24190320241715607
|
20/03/2024
|
BADRINATH VISHWANATH DHARPALE
|
1815006WL096219
|
BADRINATH VISHWANATH DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992377
|
|
Mr. BADRINATH VISHWANATH DHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-054-001/664
(FAROLA)
|
1815006000NRG24190320241715609
|
20/03/2024
|
SANDIP VISHWANATH DHARPALE
|
1815006WL096219
|
SANDIP VISHWANATH DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992376
|
|
Mr. SANDIP VISHWANATH DHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-099-001/680
(KHERDA)
|
1815006000NRG24180320241710144
|
20/03/2024
|
ASHABAI SOMNATH DALE
|
1815006WL095942
|
ASHABAI SOMNATH DALE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996294
|
|
MS ASHVINI SOMNATH DALE
|
STATE BANK OF INDIA(508548)
|
|
777
|
PAITHAN
|
MH-15-006-099-001/758
(KHERDA)
|
1815006000NRG24180320241710150
|
20/03/2024
|
LALITABAI VISHNU JADHAV
|
1815006WL095942
|
LALITABAI VISHNU JADHAV
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996123
|
|
LALITABAI VISHNU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
778
|
PAITHAN
|
MH-15-006-007-001/697
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706483
|
20/03/2024
|
ALISHAN MUSA SHAIKH
|
1815006WL095707
|
ALISHAN MUSA SHAIKH
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996079
|
|
Miss. Alishan Musa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-007-001/714
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706488
|
20/03/2024
|
JAHURBI KADU SAYYAD
|
1815006WL095707
|
JAHURBI KADU SAYYAD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996074
|
|
Miss. Jahurbi Kadu Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-007-001/825
(RANJANGAON DANDGA)
|
1815006000NRG24180320241706493
|
20/03/2024
|
NASRIN AFSAR SHAIKH
|
1815006WL095707
|
NASRIN AFSAR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996171
|
|
Mrs. Nasrin Afasar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-040-001/205
(TANDA BK)
|
1815006000NRG24180320241708628
|
20/03/2024
|
JAYRAM BHANUDASH NARWADE
|
1815006WL095864
|
JAYRAM BHANUDASH NARWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992356
|
|
JAYRAM BHANUDASH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
782
|
PAITHAN
|
MH-15-006-040-001/216
(TANDA BK)
|
1815006000NRG24180320241708630
|
20/03/2024
|
ASHABAI SHRIRAM NARWADE
|
1815006WL095864
|
ASHABAI SHRIRAM NARWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992373
|
|
Mrs. ASHABAI SHRIRAM NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
PAITHAN
|
MH-15-006-040-001/216
(TANDA BK)
|
1815006000NRG24180320241708629
|
20/03/2024
|
SHRIRAM JARAM NARWADE
|
1815006WL095864
|
SHRIRAM JARAM NARWADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992358
|
|
SHRIRAM JARAM NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PAITHAN
|
MH-15-006-040-001/256
(TANDA BK)
|
1815006000NRG24180320241708316
|
20/03/2024
|
RAJU PANDURANG BHANDARE
|
1815006WL095850
|
RAJU PANDURANG BHANDARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996309
|
|
Mr. Raju Pandurang Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
PAITHAN
|
MH-15-006-040-001/435
(TANDA BK)
|
1815006000NRG24180320241708645
|
20/03/2024
|
KAILAS RAMBHAU KUTEWAR
|
1815006WL095864
|
KAILAS RAMBHAU KUTEWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992372
|
|
MR KAILAS RAMBHAU KUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAITHAN
|
MH-15-006-044-001/1069
(EKTUNI)
|
1815006000NRG24180320241710828
|
20/03/2024
|
LATA VISHNU LANGOTE
|
1815006WL095975
|
LATA VISHNU LANGOTE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996160
|
|
LATABAI VISHNU LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PAITHAN
|
MH-15-006-044-001/1069
(EKTUNI)
|
1815006000NRG24180320241710827
|
20/03/2024
|
VISHNU SHAMRAO LANGOTE
|
1815006WL095975
|
VISHNU SHAMRAO LANGOTE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996176
|
|
VISHNU SHAMRAV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-044-001/1201
(EKTUNI)
|
1815006000NRG24180320241710852
|
20/03/2024
|
KUSHIVRTA RAVAN TOGE
|
1815006WL095975
|
KUSHIVRTA RAVAN TOGE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996159
|
|
Miss. Kushivarta Ravan Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-044-001/1299
(EKTUNI)
|
1815006000NRG24180320241710855
|
20/03/2024
|
Rameshwar Pralhad Bhanuse
|
1815006WL095975
|
Rameshwar Pralhad Bhanuse
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242996162
|
|
Rameshwar Pralhad Bhanuse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PAITHAN
|
MH-15-006-044-001/1303
(EKTUNI)
|
1815006000NRG24180320241710856
|
20/03/2024
|
SANTOSH JANARDHAN BHANUSE
|
1815006WL095975
|
SANTOSH JANARDHAN BHANUSE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996161
|
|
MR SANTOSH JANARDHAN BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
791
|
PAITHAN
|
MH-15-006-044-001/1358
(EKTUNI)
|
1815006000NRG24180320241710857
|
20/03/2024
|
Balasaheb Mohan Toge
|
1815006WL095975
|
Balasaheb Mohan Toge
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996174
|
|
Mr. Babasaheb Mohan Toge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PAITHAN
|
MH-15-006-044-001/1358
(EKTUNI)
|
1815006000NRG24180320241710858
|
20/03/2024
|
Pratibha Babasaheb Toge
|
1815006WL095975
|
Pratibha Babasaheb Toge
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996175
|
|
PRATIBHA BABASAHEB TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PAITHAN
|
MH-15-006-044-001/1704
(EKTUNI)
|
1815006000NRG24180320241710861
|
20/03/2024
|
Vinod Ankush Bhanuse
|
1815006WL095975
|
Vinod Ankush Bhanuse
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993200
|
|
Mr. Bhanuse Vinod Ankush
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
PAITHAN
|
MH-15-006-044-001/482
(EKTUNI)
|
1815006000NRG24180320241710873
|
20/03/2024
|
WALMIK ONKAR BHANUSE
|
1815006WL095975
|
WALMIK ONKAR BHANUSE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242996168
|
|
MR VALAMIK ONKAR BHANUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27428
|
27428
|
|
|
|
|
|
|
|
|
795
|
PAITHAN
|
MH-15-006-040-001/201
(TANDA BK)
|
1815006000NRG24180320241708311
|
20/03/2024
|
KALPANA SHANKAR GHORPADE
|
1815006WL095850
|
KALPANA SHANKAR GHORPADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242993537
|
|
Mrs. KALPANA SHANKAR GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
PAITHAN
|
MH-15-006-099-001/483
(KHERDA)
|
1815006000NRG24180320241710472
|
20/03/2024
|
BALVANT RAGHUNATH RATHOD
|
1815006WL095960
|
BALVANT RAGHUNATH RATHOD
|
400001
|
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242993555
|
|
MR BALVANT RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
797
|
PAITHAN
|
MH-15-006-104-001/213
(SALWADGAON)
|
1815006000NRG24180320241712666
|
20/03/2024
|
ASHOK MOHAN NIKALJE
|
1815006WL096075
|
ASHOK MOHAN NIKALJE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996303
|
|
ASHOK MOHAN NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PAITHAN
|
MH-15-006-104-001/466
(SALWADGAON)
|
1815006000NRG24180320241710207
|
20/03/2024
|
BAPPASAHEB TUKARAM KOKANE
|
1815006WL095945
|
BAPPASAHEB TUKARAM KOKANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242992339
|
|
BAPPASAHEB TUKARAM KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PAITHAN
|
MH-15-006-104-001/466
(SALWADGAON)
|
1815006000NRG24180320241710208
|
20/03/2024
|
SAKUBAI BAPPASAHEB KOKANE
|
1815006WL095945
|
SAKUBAI BAPPASAHEB KOKANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996247
|
|
SHAKUNTALA BAPPASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7927
|
7927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1265440
|
1265440
|
|
|
|
|
|
|
|