|
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-15-006-062-004/13
(DAREGAON)
|
1815006000NRG24080320241585725
|
10/03/2024
|
Swapnil Mukund Popalghat
|
1815006WL089409
|
Swapnil Mukund Popalghat
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488298
|
|
MR SWAPNIL MUKUND POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-021-001/251
(WADWALI)
|
1815006000NRG24100320241602611
|
10/03/2024
|
MACHINDRA RANGANATH KALE
|
1815006WL090258
|
MACHINDRA RANGANATH KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488286
|
|
MACHINDRA RANGNATH KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
3
|
PAITHAN
|
MH-15-006-021-001/251
(WADWALI)
|
1815006000NRG24100320241602612
|
10/03/2024
|
NANDA MACHINDRA KALE
|
1815006WL090258
|
NANDA MACHINDRA KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488287
|
|
MANDA MACHHINTRA KAL
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-021-001/307
(WADWALI)
|
1815006000NRG24100320241602616
|
10/03/2024
|
JIJABAI NARAYAN PACHE
|
1815006WL090258
|
JIJABAI NARAYAN PACHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488290
|
|
JIJABAI NARAYAN PACH
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-021-001/397
(WADWALI)
|
1815006000NRG24100320241602478
|
10/03/2024
|
ASHOK BAYAJI VARE
|
1815006WL090245
|
ASHOK BAYAJI VARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488325
|
|
ASHOK BAYAJI VARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-021-001/462
(WADWALI)
|
1815006000NRG24100320241602879
|
10/03/2024
|
ANIKET ASHOK SOLAT
|
1815006WL090265
|
ANIKET ASHOK SOLAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488289
|
|
ANIKET ASHOK SOLAT
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-021-001/462
(WADWALI)
|
1815006000NRG24100320241602878
|
10/03/2024
|
RUSHIKESH ASHOK SOLAT
|
1815006WL090265
|
RUSHIKESH ASHOK SOLAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488291
|
|
RUSHIKESH ASHOK SOLA
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-053-001/214
(HARSHI ( BK ))
|
1815006000NRG24100320241604453
|
10/03/2024
|
MIRABAI DINKAR DHAYAL
|
1815006WL090360
|
MIRABAI DINKAR DHAYAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488285
|
|
MIRABAI DINKAR DHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-053-001/236
(HARSHI ( BK ))
|
1815006000NRG24100320241604389
|
10/03/2024
|
SARLABAI UMESH GHAYAL
|
1815006WL090355
|
SARLABAI UMESH GHAYAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488282
|
|
SARLABAI UMESH GHAYA
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-053-001/236
(HARSHI ( BK ))
|
1815006000NRG24100320241604388
|
10/03/2024
|
UMESH KESHAV GHAYAL
|
1815006WL090355
|
UMESH KESHAV GHAYAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488277
|
|
UMESH KESHAV GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-053-001/343
(HARSHI ( BK ))
|
1815006000NRG24100320241604394
|
10/03/2024
|
RENUKA ARUN AGALE
|
1815006WL090355
|
RENUKA ARUN AGALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488284
|
|
RENUKA ARUN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-053-001/373
(HARSHI ( BK ))
|
1815006000NRG24100320241603478
|
10/03/2024
|
Sangita Suresh Sasane
|
1815006WL090307
|
Sangita Suresh Sasane
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488283
|
|
Mrs. SANGITA SURESH SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-053-001/457
(HARSHI ( BK ))
|
1815006000NRG24100320241603666
|
10/03/2024
|
YASHODA SHANKAR GAYAL
|
1815006WL090312
|
YASHODA SHANKAR GAYAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488292
|
|
YASHODA SHARAD GHAYA
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-056-003/734
(CHINCHALA)
|
1815006000NRG24100320241606692
|
10/03/2024
|
MIRA SANTOSH DHAPTE
|
1815006WL090500
|
MIRA SANTOSH DHAPTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488281
|
|
MIRA SANTOSH DHAPTE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-056-003/734
(CHINCHALA)
|
1815006000NRG24100320241606691
|
10/03/2024
|
SANTOSH SHESHARAO DHAPTE
|
1815006WL090500
|
SANTOSH SHESHARAO DHAPTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488288
|
|
SANTOSH SHESHARAO DH
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-067-001/1666
(VIHAMANDWA)
|
1815006000NRG24090320241596218
|
10/03/2024
|
ANKUSH LIMBAJI SHEJUL
|
1815006WL089926
|
ANKUSH LIMBAJI SHEJUL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488327
|
|
ANKUSH LIMBAJI SHEJU
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-067-001/1747
(VIHAMANDWA)
|
1815006000NRG24090320241597203
|
10/03/2024
|
AMOL MADHUKAR PAWAR
|
1815006WL089974
|
AMOL MADHUKAR PAWAR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488279
|
|
AMOL MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAITHAN
|
MH-15-006-067-001/5177
(VIHAMANDWA)
|
1815006000NRG24090320241597153
|
10/03/2024
|
BHAGYASHRI BHANUDAS SHEJUL
|
1815006WL089972
|
BHAGYASHRI BHANUDAS SHEJUL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488280
|
|
MISS BHAGYASHRI INDAR GANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-062-004/797
(DAREGAON)
|
1815006000NRG24080320241585772
|
10/03/2024
|
dnyaneshwar gorakhnath fade
|
1815006WL089409
|
dnyaneshwar gorakhnath fade
|
00045
|
BARB0VJAURM
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495737
|
|
MR DNYANESHWAR GORAKHNATH FADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24100320241604274
|
10/03/2024
|
SHAM RAGHUNATH GORDE
|
1815006WL090345
|
SHAM RAGHUNATH GORDE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488406
|
|
Mr. SHAM RAGHUNATH GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-053-001/118
(HARSHI ( BK ))
|
1815006000NRG24100320241604810
|
10/03/2024
|
RADHABAI LAXMAN RAUT
|
1815006WL090391
|
RADHABAI LAXMAN RAUT
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488407
|
|
RADHABAI LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-053-001/123
(HARSHI ( BK ))
|
1815006000NRG24100320241604275
|
10/03/2024
|
NANDABAI BHAUSAHEB AAAGLE
|
1815006WL090345
|
NANDABAI BHAUSAHEB AAAGLE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488408
|
|
MRS NANADABAI BHAUSAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAITHAN
|
MH-15-006-053-001/135
(HARSHI ( BK ))
|
1815006000NRG24100320241604382
|
10/03/2024
|
BHASKAR INDRAJIT SASANE
|
1815006WL090355
|
BHASKAR INDRAJIT SASANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488389
|
|
BHASKAR INDRAJIT SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAITHAN
|
MH-15-006-053-001/135
(HARSHI ( BK ))
|
1815006000NRG24100320241604383
|
10/03/2024
|
SINITA BHASKAR SASANE
|
1815006WL090355
|
SINITA BHASKAR SASANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488388
|
|
SunitaBhaskarSasane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PAITHAN
|
MH-15-006-053-001/141
(HARSHI ( BK ))
|
1815006000NRG24100320241604384
|
10/03/2024
|
SAMITRA ANKUSH GHAYAL
|
1815006WL090355
|
SAMITRA ANKUSH GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488405
|
|
SAMITRA ANKUSH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-053-001/142
(HARSHI ( BK ))
|
1815006000NRG24100320241603658
|
10/03/2024
|
CHANDRAKALA RAMNATH WAGH
|
1815006WL090312
|
CHANDRAKALA RAMNATH WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495509
|
|
CHANDRAKALA RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-053-001/142
(HARSHI ( BK ))
|
1815006000NRG24100320241603657
|
10/03/2024
|
RAMNATH KUNDLIK WAGH
|
1815006WL090312
|
RAMNATH KUNDLIK WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495508
|
|
RAMNATH KUNDLIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-053-001/214
(HARSHI ( BK ))
|
1815006000NRG24100320241604452
|
10/03/2024
|
DINKAR PANDITRAO GHAYAL
|
1815006WL090360
|
DINKAR PANDITRAO GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485632
|
|
Mr. DINKAR PANDIT GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-053-001/233
(HARSHI ( BK ))
|
1815006000NRG24100320241605611
|
10/03/2024
|
SHIVAJI ANNA CHANDANE
|
1815006WL090422
|
SHIVAJI ANNA CHANDANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495517
|
|
CHANDANE SHIVAJI ANNA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
30
|
PAITHAN
|
MH-15-006-053-001/238
(HARSHI ( BK ))
|
1815006000NRG24100320241605622
|
10/03/2024
|
BABPPASAHEB ASARAM GAHAYL
|
1815006WL090424
|
BABPPASAHEB ASARAM GAHAYL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495561
|
|
Mr. BAPPASAHEB ASARAM GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-053-001/240
(HARSHI ( BK ))
|
1815006000NRG24100320241605623
|
10/03/2024
|
SANDIP ASARAM GHAYAL
|
1815006WL090424
|
SANDIP ASARAM GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495560
|
|
SANDIP ASARAM GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-053-001/266
(HARSHI ( BK ))
|
1815006000NRG24100320241604654
|
10/03/2024
|
JIJABAI SUBHASH AGALE
|
1815006WL090377
|
JIJABAI SUBHASH AGALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495493
|
|
JIJABAI SUBHASH AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-053-001/275
(HARSHI ( BK ))
|
1815006000NRG24100320241604814
|
10/03/2024
|
DADASAHEB DAGDU GAROTHE
|
1815006WL090391
|
DADASAHEB DAGDU GAROTHE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488385
|
|
Mr. DADASAHEB DAGDU GAROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-053-001/291
(HARSHI ( BK ))
|
1815006000NRG24100320241605612
|
10/03/2024
|
ASHOK KISAN SASANE
|
1815006WL090422
|
ASHOK KISAN SASANE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495516
|
|
Mr. ASHOK KISAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-053-001/306
(HARSHI ( BK ))
|
1815006000NRG24100320241604346
|
10/03/2024
|
VIKAS PANDIT GHAYAL
|
1815006WL090350
|
VIKAS PANDIT GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495626
|
|
VILAS PANDITRAO GHAYAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
36
|
PAITHAN
|
MH-15-006-053-001/315
(HARSHI ( BK ))
|
1815006000NRG24100320241605880
|
10/03/2024
|
ASHOK MACHINDRA JHINE
|
1815006WL090441
|
ASHOK MACHINDRA JHINE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485566
|
|
Mr. ASHOK MACHCHHINDRA ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-053-001/324
(HARSHI ( BK ))
|
1815006000NRG24100320241605624
|
10/03/2024
|
BHAKTAJ MACHINDRA JHINE
|
1815006WL090424
|
BHAKTAJ MACHINDRA JHINE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485575
|
|
BHAKTRAJ MACHCHINDRA ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-053-001/324
(HARSHI ( BK ))
|
1815006000NRG24100320241605625
|
10/03/2024
|
Usha Bhakatraj Zine
|
1815006WL090424
|
Usha Bhakatraj Zine
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485567
|
|
Mrs. USHABAI BHAKTRAJ ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-053-001/331
(HARSHI ( BK ))
|
1815006000NRG24100320241604392
|
10/03/2024
|
SANTOSH SHESHRAO NAGVADE
|
1815006WL090355
|
SANTOSH SHESHRAO NAGVADE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485631
|
|
SANTOSH SHESHRAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-053-001/42
(HARSHI ( BK ))
|
1815006000NRG24100320241604396
|
10/03/2024
|
EKNATH SHIVAJI VAHULE
|
1815006WL090355
|
EKNATH SHIVAJI VAHULE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495634
|
|
EKNATH SHIVAJI VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-053-001/443
(HARSHI ( BK ))
|
1815006000NRG24100320241603479
|
10/03/2024
|
RAJU BABASAHEB GHAYAL
|
1815006WL090307
|
RAJU BABASAHEB GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495494
|
|
RAJU BABASAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-053-001/453
(HARSHI ( BK ))
|
1815006000NRG24100320241605882
|
10/03/2024
|
SACHIN KASHINATH WAHULE
|
1815006WL090441
|
SACHIN KASHINATH WAHULE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488310
|
|
Mr. SACHIN KASHINATH WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-053-001/457
(HARSHI ( BK ))
|
1815006000NRG24100320241603665
|
10/03/2024
|
SHARAD SHANKAR GHAYAL
|
1815006WL090312
|
SHARAD SHANKAR GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485630
|
|
SHARAD SHANKARAO GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-053-001/474
(HARSHI ( BK ))
|
1815006000NRG24100320241603667
|
10/03/2024
|
BALASAHEB DAGDU CHANDNE
|
1815006WL090312
|
BALASAHEB DAGDU CHANDNE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488369
|
|
Mr. BALASAHEB DAGDU CHANDNE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-053-001/486
(HARSHI ( BK ))
|
1815006000NRG24100320241604655
|
10/03/2024
|
VILAS NIVRUTI GHAYAL
|
1815006WL090377
|
VILAS NIVRUTI GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495625
|
|
VILAS NIVRUTI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-053-001/487
(HARSHI ( BK ))
|
1815006000NRG24100320241604401
|
10/03/2024
|
HASAN HAMEDBIN CHAUS
|
1815006WL090355
|
HASAN HAMEDBIN CHAUS
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488387
|
|
HASAN HAMEDBIN CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-053-001/552
(HARSHI ( BK ))
|
1815006000NRG24100320241604405
|
10/03/2024
|
VACHHLABAI RAMBHAU WAGH
|
1815006WL090355
|
VACHHLABAI RAMBHAU WAGH
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488386
|
|
VACHHLABAI RAMBHAU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-053-001/67
(HARSHI ( BK ))
|
1815006000NRG24100320241605884
|
10/03/2024
|
NITIN KASHINATH VAVAL
|
1815006WL090441
|
NITIN KASHINATH VAVAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495698
|
|
NITIN KASHINATH WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-053-001/89
(HARSHI ( BK ))
|
1815006000NRG24100320241605885
|
10/03/2024
|
MANGAL APPSAHEB GHAYAL
|
1815006WL090441
|
MANGAL APPSAHEB GHAYAL
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495640
|
|
Mrs. MANGAL APPASAHEB GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-053-001/93
(HARSHI ( BK ))
|
1815006000NRG24100320241604656
|
10/03/2024
|
SHIVNATH BAJIRAO KALE
|
1815006WL090377
|
SHIVNATH BAJIRAO KALE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495506
|
|
Mr. SHIVNATH BAJIRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-067-001/2328
(VIHAMANDWA)
|
1815006000NRG24090320241596765
|
10/03/2024
|
AJAY RAM GALDHAR
|
1815006WL089952
|
AJAY RAM GALDHAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485571
|
|
Mr. Galdhar Ajay Ram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-067-001/2354
(VIHAMANDWA)
|
1815006000NRG24090320241597148
|
10/03/2024
|
DNYANESHEWAR KASHINATH TAKPIRE
|
1815006WL089972
|
DNYANESHEWAR KASHINATH TAKPIRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485568
|
|
Mr. DNYAMESHWAR KASHINATH TAKPIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-033-001/326
(NARAYANGAON)
|
1815006000NRG24100320241603393
|
10/03/2024
|
Rahibai Ankush Nachan
|
1815006WL090302
|
Rahibai Ankush Nachan
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485576
|
|
Mrs. RAHIBAI ANKUSH NACHAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-033-001/326
(NARAYANGAON)
|
1815006000NRG24100320241603394
|
10/03/2024
|
Ram Ankush Nachan
|
1815006WL090302
|
Ram Ankush Nachan
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485570
|
|
MR RAM ANKUSH NACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-021-001/90
(WADWALI)
|
1815006000NRG24100320241602486
|
10/03/2024
|
BALU LAXMAN PANGARE
|
1815006WL090245
|
BALU LAXMAN PANGARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240495635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PAITHAN
|
MH-15-006-067-001/5040
(VIHAMANDWA)
|
1815006000NRG24090320241597206
|
10/03/2024
|
RAVINDRA MADHUKAR PAWAR
|
1815006WL089974
|
RAVINDRA MADHUKAR PAWAR
|
00051
|
MAHB0000510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485569
|
|
RAVINDRA MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-056-001/100
(CHINCHALA)
|
1815006000NRG24100320241604262
|
10/03/2024
|
SUNITA GOPAL BHAPKAR
|
1815006WL090344
|
SUNITA GOPAL BHAPKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488172
|
|
SUNITA GOPAL BHAPKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-056-001/173
(CHINCHALA)
|
1815006000NRG24100320241606384
|
10/03/2024
|
TIRTHRAJ BADRINARAYAN BODKHE
|
1815006WL090486
|
TIRTHRAJ BADRINARAYAN BODKHE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488189
|
|
Mr. Tirthraj Badrinarayan Bodkhe
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAITHAN
|
MH-15-006-056-001/178
(CHINCHALA)
|
1815006000NRG24100320241604460
|
10/03/2024
|
SHARAD SHEHSRAO YEOLE
|
1815006WL090361
|
SHARAD SHEHSRAO YEOLE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495566
|
|
SHARAD SHEHSRAO YEOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-056-001/185
(CHINCHALA)
|
1815006000NRG24100320241606385
|
10/03/2024
|
SHIVAJI SHESHARAO KHAIRE
|
1815006WL090486
|
SHIVAJI SHESHARAO KHAIRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495558
|
|
SHIVAJI SHESHARAO KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-056-001/222
(CHINCHALA)
|
1815006000NRG24100320241604376
|
10/03/2024
|
REKHA RAJENDRA YEWALE
|
1815006WL090354
|
REKHA RAJENDRA YEWALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488251
|
|
REKHA RAJENDR YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-056-001/228
(CHINCHALA)
|
1815006000NRG24100320241606386
|
10/03/2024
|
LAXMAN BHANUDAS BODAKHE
|
1815006WL090486
|
LAXMAN BHANUDAS BODAKHE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495607
|
|
Mr. LAXMAN BHANUDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAITHAN
|
MH-15-006-056-001/247
(CHINCHALA)
|
1815006000NRG24100320241604378
|
10/03/2024
|
NARAYAN MAROTI BODKHE
|
1815006WL090354
|
NARAYAN MAROTI BODKHE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495622
|
|
NARAYAN MAROTI BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-056-001/247
(CHINCHALA)
|
1815006000NRG24100320241604379
|
10/03/2024
|
SUMITRA NARAYAN BODKHE
|
1815006WL090354
|
SUMITRA NARAYAN BODKHE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485661
|
|
Mrs. SUMITRA NARAYAN BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAITHAN
|
MH-15-006-056-001/294
(CHINCHALA)
|
1815006000NRG24100320241604434
|
10/03/2024
|
DILIP
|
1815006WL090358
|
DILIP
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495565
|
|
Mr. DILIP PANDHARINATH BODKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAITHAN
|
MH-15-006-056-001/344
(CHINCHALA)
|
1815006000NRG24100320241604465
|
10/03/2024
|
MANGAL PRALHAD YEVALE
|
1815006WL090361
|
MANGAL PRALHAD YEVALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495619
|
|
MANGAL PRALHAD YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-056-001/347
(CHINCHALA)
|
1815006000NRG24100320241604466
|
10/03/2024
|
JIJIBAI LAXMAN YEVELE
|
1815006WL090361
|
JIJIBAI LAXMAN YEVELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485591
|
|
JIJABAI LAXMAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-056-001/347
(CHINCHALA)
|
1815006000NRG24100320241604467
|
10/03/2024
|
RAVINDRA LAXMAN YEVELE
|
1815006WL090361
|
RAVINDRA LAXMAN YEVELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488248
|
|
Mr. RAVINDRA LAXMAN YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAITHAN
|
MH-15-006-056-001/46
(CHINCHALA)
|
1815006000NRG24100320241606736
|
10/03/2024
|
RAGHUNATH KACHRU GAWADE
|
1815006WL090504
|
RAGHUNATH KACHRU GAWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485634
|
|
RAGHUNATH KACHRU GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-056-001/50
(CHINCHALA)
|
1815006000NRG24100320241606737
|
10/03/2024
|
LANKABAI CHAKRDHAR GAIKWAD
|
1815006WL090504
|
LANKABAI CHAKRDHAR GAIKWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488227
|
|
LANKABAI CHAKRDHAR GAIKWAD
|
INDUSIND BANK(607189)
|
|
71
|
PAITHAN
|
MH-15-006-056-001/561
(CHINCHALA)
|
1815006000NRG24100320241606388
|
10/03/2024
|
KAVITABAI VISHNU YEVLE
|
1815006WL090486
|
KAVITABAI VISHNU YEVLE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488261
|
|
Mrs. KAVITA VISHNU YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-056-001/575
(CHINCHALA)
|
1815006000NRG24100320241604267
|
10/03/2024
|
KAVERI GANESH YEVLE
|
1815006WL090344
|
KAVERI GANESH YEVLE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488235
|
|
KAVERI GANESH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-056-001/614
(CHINCHALA)
|
1815006000NRG24100320241604469
|
10/03/2024
|
ANKUSH LAKSHMAN YEVLE
|
1815006WL090361
|
ANKUSH LAKSHMAN YEVLE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495492
|
|
Mr. ANKUSH LAXMAN YEVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAITHAN
|
MH-15-006-056-001/712
(CHINCHALA)
|
1815006000NRG24100320241604268
|
10/03/2024
|
Savita Ram Pawar
|
1815006WL090344
|
Savita Ram Pawar
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488267
|
|
Mrs. SAVITA RAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAITHAN
|
MH-15-006-056-001/82
(CHINCHALA)
|
1815006000NRG24100320241604332
|
10/03/2024
|
NARAYAN GANGADHAR RAJGURU
|
1815006WL090348
|
NARAYAN GANGADHAR RAJGURU
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495555
|
|
NARAYAN GANGADHAR RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-056-002/160
(CHINCHALA)
|
1815006000NRG24100320241604271
|
10/03/2024
|
GANESH KALYAN KARTHADE
|
1815006WL090344
|
GANESH KALYAN KARTHADE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240495559
|
|
GANESH KALYAN KARTHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-056-002/432
(CHINCHALA)
|
1815006000NRG24100320241604272
|
10/03/2024
|
AKASH KRUSHNA KARTADE
|
1815006WL090344
|
AKASH KRUSHNA KARTADE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240488328
|
|
MR AKASH KRUSHNA KARTADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-056-002/474
(CHINCHALA)
|
1815006000NRG24100320241604273
|
10/03/2024
|
RUSHIKESH PAPAN KARTADE
|
1815006WL090344
|
RUSHIKESH PAPAN KARTADE
|
00089
|
CBIN0281383
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240495605
|
|
RUSHIKESH PAPAN KARTADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
79
|
PAITHAN
|
MH-15-006-056-003/181
(CHINCHALA)
|
1815006000NRG24100320241606724
|
10/03/2024
|
KANTA SHANKAR GAVADE
|
1815006WL090502
|
KANTA SHANKAR GAVADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495630
|
|
KANTA SHANKAR GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-056-003/184
(CHINCHALA)
|
1815006000NRG24100320241606726
|
10/03/2024
|
ANITA SACHIN PAWAR
|
1815006WL090502
|
ANITA SACHIN PAWAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488153
|
|
ANITA SACHIN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-056-003/344
(CHINCHALA)
|
1815006000NRG24100320241606688
|
10/03/2024
|
AJINATH DEVIDAS DHAPATE
|
1815006WL090500
|
AJINATH DEVIDAS DHAPATE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495564
|
|
AJINATH DEVIDAS DHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAITHAN
|
MH-15-006-056-003/344
(CHINCHALA)
|
1815006000NRG24100320241606687
|
10/03/2024
|
NANDU DEVIDAS DHAPATE
|
1815006WL090500
|
NANDU DEVIDAS DHAPATE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488217
|
|
NANDU DEVIDAS DHAPATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-056-003/377
(CHINCHALA)
|
1815006000NRG24100320241606739
|
10/03/2024
|
KISHOR BABURAO GAVDE
|
1815006WL090504
|
KISHOR BABURAO GAVDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485635
|
|
KISHOR BABURAO GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-056-003/394
(CHINCHALA)
|
1815006000NRG24100320241606740
|
10/03/2024
|
CHAYA TRULSHRAM PAVAR
|
1815006WL090505
|
CHAYA TRULSHRAM PAVAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488160
|
|
CHAYA TRULSHRAM PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-067-001/1017
(VIHAMANDWA)
|
1815006000NRG24090320241596207
|
10/03/2024
|
ANITA SANJAY YELE
|
1815006WL089926
|
ANITA SANJAY YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488203
|
|
Mrs. ANITA SANJAY YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAITHAN
|
MH-15-006-067-001/1039
(VIHAMANDWA)
|
1815006000NRG24090320241597200
|
10/03/2024
|
MIRA GANESH DUKRE
|
1815006WL089974
|
MIRA GANESH DUKRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495623
|
|
Mrs. MIRA GANESH DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAITHAN
|
MH-15-006-067-001/1056
(VIHAMANDWA)
|
1815006000NRG24090320241597052
|
10/03/2024
|
RAMESHWAR APPASAHEB BHANDARI
|
1815006WL089966
|
RAMESHWAR APPASAHEB BHANDARI
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495606
|
|
RAMESHWAR AAPPASAHEB BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-067-001/1120
(VIHAMANDWA)
|
1815006000NRG24090320241596208
|
10/03/2024
|
KUSUM BABURAO BHISE
|
1815006WL089926
|
KUSUM BABURAO BHISE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488216
|
|
KUSUM BABURAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-067-001/1121
(VIHAMANDWA)
|
1815006000NRG24090320241596210
|
10/03/2024
|
MADHURI VINOD DESHMUKH
|
1815006WL089926
|
MADHURI VINOD DESHMUKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488273
|
|
MADHURI VINOD DESHMUKH
|
INDUSIND BANK(607189)
|
|
90
|
PAITHAN
|
MH-15-006-067-001/1121
(VIHAMANDWA)
|
1815006000NRG24090320241596209
|
10/03/2024
|
VINOD ASHOKRAO DESHMUKH
|
1815006WL089926
|
VINOD ASHOKRAO DESHMUKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488331
|
|
Mr. VINOD ASHOK DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAITHAN
|
MH-15-006-067-001/1165
(VIHAMANDWA)
|
1815006000NRG24090320241596545
|
10/03/2024
|
SURESH SAHEBRAO ANDHALE
|
1815006WL089939
|
SURESH SAHEBRAO ANDHALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485636
|
|
SURESH SAHEBARAO ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-067-001/1165
(VIHAMANDWA)
|
1815006000NRG24090320241597100
|
10/03/2024
|
VILAS SURESH ANDHARE
|
1815006WL089967
|
VILAS SURESH ANDHARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488208
|
|
VILAS SURESH ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-067-001/1180
(VIHAMANDWA)
|
1815006000NRG24090320241596747
|
10/03/2024
|
RUSHIKESH NAMDEV URUNKAR
|
1815006WL089952
|
RUSHIKESH NAMDEV URUNKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485600
|
|
Mr. RUSHIKESH NAMDEO URUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-067-001/1181
(VIHAMANDWA)
|
1815006000NRG24090320241597054
|
10/03/2024
|
YOGESH ANKUSH HAKAM
|
1815006WL089966
|
YOGESH ANKUSH HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488121
|
|
YOGESH ANKUSH HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-067-001/1270
(VIHAMANDWA)
|
1815006000NRG24090320241596284
|
10/03/2024
|
PAEMESHWAR VISHWANATH RODAGE
|
1815006WL089929
|
PAEMESHWAR VISHWANATH RODAGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488332
|
|
Mr. PARMESHWAR VISHWANATH RODAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-067-001/1293
(VIHAMANDWA)
|
1815006000NRG24090320241596211
|
10/03/2024
|
MAJED SALIM SAYYAD
|
1815006WL089926
|
MAJED SALIM SAYYAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488268
|
|
MAJEDALI SALIMALI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-067-001/1354
(VIHAMANDWA)
|
1815006000NRG24090320241596752
|
10/03/2024
|
HARIBHAU RAGHUNATH NACHAN
|
1815006WL089952
|
HARIBHAU RAGHUNATH NACHAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488149
|
|
Mr. HARIBHAU RAGHUNATH NACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-067-001/1381
(VIHAMANDWA)
|
1815006000NRG24090320241596285
|
10/03/2024
|
UDDHAV YADAVRAO GAVHANE
|
1815006WL089929
|
UDDHAV YADAVRAO GAVHANE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488122
|
|
Mr. UDDHAV YADAV GAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAITHAN
|
MH-15-006-067-001/1431
(VIHAMANDWA)
|
1815006000NRG24090320241596286
|
10/03/2024
|
ASHOK VITTHALRAO DHAWALE
|
1815006WL089929
|
ASHOK VITTHALRAO DHAWALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488215
|
|
Mr. ASHOK VITTHALRAO DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAITHAN
|
MH-15-006-067-001/1431
(VIHAMANDWA)
|
1815006000NRG24090320241596287
|
10/03/2024
|
MANGAL ASHOK DHAVLE
|
1815006WL089929
|
MANGAL ASHOK DHAVLE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488229
|
|
Mrs. MANGAL ASHOK DHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAITHAN
|
MH-15-006-067-001/1487
(VIHAMANDWA)
|
1815006000NRG24090320241596214
|
10/03/2024
|
SANTARBAI KAMLAKAR PATANGE
|
1815006WL089926
|
SANTARBAI KAMLAKAR PATANGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488228
|
|
SANTARBAI KAMLAKAR PATANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-067-001/1490
(VIHAMANDWA)
|
1815006000NRG24090320241596753
|
10/03/2024
|
MAHADEV ASARAJI NAIKWADE
|
1815006WL089952
|
MAHADEV ASARAJI NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485597
|
|
Mr. MAHADEO ASARAJI NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-067-001/1497
(VIHAMANDWA)
|
1815006000NRG24090320241596754
|
10/03/2024
|
VIDNYAN MAHADEV NAIKWADE
|
1815006WL089952
|
VIDNYAN MAHADEV NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495563
|
|
Mr. VIDNYAN MAHADEO NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-067-001/1505
(VIHAMANDWA)
|
1815006000NRG24090320241596755
|
10/03/2024
|
GANESH MAHADEV NAIKWADE
|
1815006WL089952
|
GANESH MAHADEV NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485589
|
|
Mr. GANESH MAHADEO NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAITHAN
|
MH-15-006-067-001/1554
(VIHAMANDWA)
|
1815006000NRG24090320241597142
|
10/03/2024
|
NITIN RAMESHRAO DUKARE
|
1815006WL089972
|
NITIN RAMESHRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488124
|
|
Mr. NITIN RAMESH DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-067-001/1562
(VIHAMANDWA)
|
1815006000NRG24090320241596587
|
10/03/2024
|
GOKUL YASHWANT YELE
|
1815006WL089941
|
GOKUL YASHWANT YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495759
|
|
Mr. Gokul Yashwant Yele
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAITHAN
|
MH-15-006-067-001/1562
(VIHAMANDWA)
|
1815006000NRG24090320241596586
|
10/03/2024
|
KUNTABAI YWSHVANT YELEY
|
1815006WL089941
|
KUNTABAI YWSHVANT YELEY
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495570
|
|
KUNTABAI YASHAVANT YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-067-001/1562
(VIHAMANDWA)
|
1815006000NRG24090320241596585
|
10/03/2024
|
YWSHVANT RAMA YELEY
|
1815006WL089941
|
YWSHVANT RAMA YELEY
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495571
|
|
YASHAWANT RAMA YELE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PAITHAN
|
MH-15-006-067-001/1563
(VIHAMANDWA)
|
1815006000NRG24090320241596547
|
10/03/2024
|
LAXMAN BAPURAO GABHUD
|
1815006WL089939
|
LAXMAN BAPURAO GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485603
|
|
LAXMAN BAPURAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-067-001/1563
(VIHAMANDWA)
|
1815006000NRG24090320241596548
|
10/03/2024
|
SUSHILA LAXMAN GABHUD
|
1815006WL089939
|
SUSHILA LAXMAN GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488241
|
|
Mrs. SUSHILA LAXMAN GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAITHAN
|
MH-15-006-067-001/1564
(VIHAMANDWA)
|
1815006000NRG24090320241596288
|
10/03/2024
|
MEENANATH NARAYN NAIKWADE
|
1815006WL089929
|
MEENANATH NARAYN NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485616
|
|
Mr. MINNATH NARAYAN NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAITHAN
|
MH-15-006-067-001/1564
(VIHAMANDWA)
|
1815006000NRG24090320241596289
|
10/03/2024
|
URMILA MEENANATH NAIKWADE
|
1815006WL089929
|
URMILA MEENANATH NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488118
|
|
Mrs. URMILA MINANATH NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAITHAN
|
MH-15-006-067-001/1565
(VIHAMANDWA)
|
1815006000NRG24090320241596291
|
10/03/2024
|
MANDABAI NARAYAN NAIKWADE
|
1815006WL089929
|
MANDABAI NARAYAN NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495628
|
|
Mrs. MANDABAI NARAYAN NAYAKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAITHAN
|
MH-15-006-067-001/1565
(VIHAMANDWA)
|
1815006000NRG24090320241596290
|
10/03/2024
|
NARAYAN ASRAJI NAIKWADE
|
1815006WL089929
|
NARAYAN ASRAJI NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495629
|
|
NARAYAN ASRAJI NAIKWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-067-001/1566
(VIHAMANDWA)
|
1815006000NRG24090320241596756
|
10/03/2024
|
GORAKH UTTAMRAO KHATIK
|
1815006WL089952
|
GORAKH UTTAMRAO KHATIK
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495572
|
|
GORAKH UTTAMRAO KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-067-001/1566
(VIHAMANDWA)
|
1815006000NRG24090320241596757
|
10/03/2024
|
SUNITA GORKH KHATIK
|
1815006WL089952
|
SUNITA GORKH KHATIK
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495574
|
|
Mrs. SUNITA GORAKH KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAITHAN
|
MH-15-006-067-001/1572
(VIHAMANDWA)
|
1815006000NRG24090320241596292
|
10/03/2024
|
ASHOK EKNATH JADHAV
|
1815006WL089929
|
ASHOK EKNATH JADHAV
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485649
|
|
ASHOK EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-067-001/1578
(VIHAMANDWA)
|
1815006000NRG24090320241596293
|
10/03/2024
|
ASHOK BABURAO JODNAR
|
1815006WL089929
|
ASHOK BABURAO JODNAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485627
|
|
ASHOK BABURAO JODNAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-067-001/1653
(VIHAMANDWA)
|
1815006000NRG24090320241596215
|
10/03/2024
|
KASHINATH SHAMRAO BRAMHRASHESH
|
1815006WL089926
|
KASHINATH SHAMRAO BRAMHRASHESH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495621
|
|
KASHINATH SHAMRAO BRAMHRASHESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-067-001/1653
(VIHAMANDWA)
|
1815006000NRG24090320241596216
|
10/03/2024
|
VARSHA KASHINATH BRAMHRASHESH
|
1815006WL089926
|
VARSHA KASHINATH BRAMHRASHESH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488120
|
|
VARSHA KASHINATH BRAMHRASHESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-067-001/1653
(VIHAMANDWA)
|
1815006000NRG24090320241596217
|
10/03/2024
|
YOUGESH KASHINATH BRAMHRASHESH
|
1815006WL089926
|
YOUGESH KASHINATH BRAMHRASHESH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485646
|
|
Yogesh Kashinath Bramharakshas
|
IDFC BANK LIMITED(608117)
|
|
122
|
PAITHAN
|
MH-15-006-067-001/1655
(VIHAMANDWA)
|
1815006000NRG24090320241597055
|
10/03/2024
|
SAKHARAM BUKARAM NADERE
|
1815006WL089966
|
SAKHARAM BUKARAM NADERE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485605
|
|
SAKHARAM BUKARAM NADERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-067-001/169
(VIHAMANDWA)
|
1815006000NRG24090320241596550
|
10/03/2024
|
DURGA PARMESHWAR HAKAM
|
1815006WL089939
|
DURGA PARMESHWAR HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488220
|
|
Mrs. DURGA PARMESHWAR HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAITHAN
|
MH-15-006-067-001/169
(VIHAMANDWA)
|
1815006000NRG24090320241596549
|
10/03/2024
|
PARMESHWAR SARANGDHAR HAKAM
|
1815006WL089939
|
PARMESHWAR SARANGDHAR HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495556
|
|
PARMESHWAR SARANGDHAR HAKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-067-001/1691
(VIHAMANDWA)
|
1815006000NRG24090320241597215
|
10/03/2024
|
KAKASAHEB SHIVDAS PANSARE
|
1815006WL089975
|
KAKASAHEB SHIVDAS PANSARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485639
|
|
KAKASAHEB SHIVAJI PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-067-001/1694
(VIHAMANDWA)
|
1815006000NRG24090320241597057
|
10/03/2024
|
SHALANBAI ATAMARAM BRAMHARAKSHAS
|
1815006WL089966
|
SHALANBAI ATAMARAM BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488212
|
|
Mrs. SHALANABAI ATMARAM BRAMHARAKSHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAITHAN
|
MH-15-006-067-001/1704
(VIHAMANDWA)
|
1815006000NRG24090320241596219
|
10/03/2024
|
SANGITA SURESH GAIKWAD
|
1815006WL089926
|
SANGITA SURESH GAIKWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485648
|
|
Mrs. SANGITA SURESH GAYAKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAITHAN
|
MH-15-006-067-001/1705
(VIHAMANDWA)
|
1815006000NRG24090320241596220
|
10/03/2024
|
ASHOK NAMDEV RAJE
|
1815006WL089926
|
ASHOK NAMDEV RAJE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495627
|
|
ASHOK NAMDEV RAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-067-001/1705
(VIHAMANDWA)
|
1815006000NRG24090320241596221
|
10/03/2024
|
SAVITA ASHOK RAJE
|
1815006WL089926
|
SAVITA ASHOK RAJE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485608
|
|
Mrs. SAVITA ASHOK RAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAITHAN
|
MH-15-006-067-001/1707
(VIHAMANDWA)
|
1815006000NRG24090320241597202
|
10/03/2024
|
KIRAN AADINATH DUKARE
|
1815006WL089974
|
KIRAN AADINATH DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488242
|
|
KIRAN AADINATH DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-067-001/1707
(VIHAMANDWA)
|
1815006000NRG24090320241597201
|
10/03/2024
|
VILASH AADINATH DUKARE
|
1815006WL089974
|
VILASH AADINATH DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488245
|
|
VILAS ADINATH DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-067-001/1710
(VIHAMANDWA)
|
1815006000NRG24090320241596222
|
10/03/2024
|
PANDURANG DINKAR PAWAR
|
1815006WL089926
|
PANDURANG DINKAR PAWAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485642
|
|
PANDURANG DINKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-067-001/1711
(VIHAMANDWA)
|
1815006000NRG24090320241596295
|
10/03/2024
|
DINKAR DADASAHEB NIMBALKAR
|
1815006WL089929
|
DINKAR DADASAHEB NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485658
|
|
DINAKAR DADASAHEB NIMBALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-067-001/1721
(VIHAMANDWA)
|
1815006000NRG24090320241597143
|
10/03/2024
|
SANDEEP VASANTRAO DUKARE
|
1815006WL089972
|
SANDEEP VASANTRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488144
|
|
SANDEEP VASANTRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-067-001/1722
(VIHAMANDWA)
|
1815006000NRG24090320241597145
|
10/03/2024
|
DIPAK VASANTRAV DUKARE
|
1815006WL089972
|
DIPAK VASANTRAV DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488151
|
|
Mr. DIPAK VASANTRAV DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAITHAN
|
MH-15-006-067-001/1722
(VIHAMANDWA)
|
1815006000NRG24090320241597144
|
10/03/2024
|
VASANT DADA DUKARE
|
1815006WL089972
|
VASANT DADA DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485654
|
|
Mr. VASANT DADA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAITHAN
|
MH-15-006-067-001/1725
(VIHAMANDWA)
|
1815006000NRG24090320241596758
|
10/03/2024
|
SHAIKH RIYAJ RASUL
|
1815006WL089952
|
SHAIKH RIYAJ RASUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485611
|
|
SHAIKH RIYAJ RASUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-067-001/1727
(VIHAMANDWA)
|
1815006000NRG24090320241597146
|
10/03/2024
|
ANJALI SAKHARAM DUKARE
|
1815006WL089972
|
ANJALI SAKHARAM DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485565
|
|
ANJALI SAKHARAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-067-001/17498
(VIHAMANDWA)
|
1815006000NRG24090320241596299
|
10/03/2024
|
SHRIMANT PIRAJI SAKHARE
|
1815006WL089929
|
SHRIMANT PIRAJI SAKHARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488128
|
|
SHRIMANT PIRAJI SAKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-067-001/17512
(VIHAMANDWA)
|
1815006000NRG24090320241596553
|
10/03/2024
|
BHAGWAN SITARAM HAKAM
|
1815006WL089939
|
BHAGWAN SITARAM HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485618
|
|
BHAGWAN SITARAM HAKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-067-001/17516
(VIHAMANDWA)
|
1815006000NRG24090320241596555
|
10/03/2024
|
RAMESHWAR PANDURANG HUNDIVALE
|
1815006WL089939
|
RAMESHWAR PANDURANG HUNDIVALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485626
|
|
Mr. RAMESHWAR PANDURANG HUNDIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-067-001/17574
(VIHAMANDWA)
|
1815006000NRG24090320241596223
|
10/03/2024
|
PRAMESHWAR BHAURAV AGALE
|
1815006WL089926
|
PRAMESHWAR BHAURAV AGALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485609
|
|
Mr. PARMESHWAR BHAURAO AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAITHAN
|
MH-15-006-067-001/17632
(VIHAMANDWA)
|
1815006000NRG24090320241596780
|
10/03/2024
|
ANIL BABURAV GAYAKAWAD
|
1815006WL089953
|
ANIL BABURAV GAYAKAWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485614
|
|
ANIL BABURAV GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-067-001/1766
(VIHAMANDWA)
|
1815006000NRG24090320241597059
|
10/03/2024
|
KAILAS UTTAMRAO KASAR
|
1815006WL089966
|
KAILAS UTTAMRAO KASAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488231
|
|
KAILAS UTTAMRAO KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-067-001/1769
(VIHAMANDWA)
|
1815006000NRG24090320241597061
|
10/03/2024
|
BHAGWAT DNYNESHWAR NARVADE
|
1815006WL089966
|
BHAGWAT DNYNESHWAR NARVADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488234
|
|
BHAGWAT DNYNESHWAR NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-067-001/1769
(VIHAMANDWA)
|
1815006000NRG24090320241597060
|
10/03/2024
|
DYANESHWAR NATHA NARWADE
|
1815006WL089966
|
DYANESHWAR NATHA NARWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485593
|
|
DNYANESHWAR NATHA NARVADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
147
|
PAITHAN
|
MH-15-006-067-001/1769
(VIHAMANDWA)
|
1815006000NRG24090320241597062
|
10/03/2024
|
KRUSHNA DNYNESHWAR NARVADE
|
1815006WL089966
|
KRUSHNA DNYNESHWAR NARVADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488249
|
|
KRUSHNA DNYNESHWAR NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-067-001/1770
(VIHAMANDWA)
|
1815006000NRG24090320241596230
|
10/03/2024
|
SUREKHA GORAKHNATH JEDHE
|
1815006WL089926
|
SUREKHA GORAKHNATH JEDHE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485652
|
|
Mrs. SUREKHA GORAKH JEDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAITHAN
|
MH-15-006-067-001/1772
(VIHAMANDWA)
|
1815006000NRG24090320241596588
|
10/03/2024
|
RAJENDRA SANTARAM SHENDGE
|
1815006WL089941
|
RAJENDRA SANTARAM SHENDGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488146
|
|
Mr. RAJENDRA SANTRAM SHEDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAITHAN
|
MH-15-006-067-001/1772
(VIHAMANDWA)
|
1815006000NRG24090320241596589
|
10/03/2024
|
SUVARNA RAJENDRA SHENDGE
|
1815006WL089941
|
SUVARNA RAJENDRA SHENDGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488222
|
|
Mrs. SUVARNA RAJENDRA SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAITHAN
|
MH-15-006-067-001/1819
(VIHAMANDWA)
|
1815006000NRG24090320241597063
|
10/03/2024
|
RAMRAO UTTAMRAO KASAR
|
1815006WL089966
|
RAMRAO UTTAMRAO KASAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488141
|
|
Mr. RAMRAO UTTAMRAO KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAITHAN
|
MH-15-006-067-001/1819
(VIHAMANDWA)
|
1815006000NRG24090320241597064
|
10/03/2024
|
SHITAL RAMRAO KASAR
|
1815006WL089966
|
SHITAL RAMRAO KASAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488224
|
|
Mrs. SHITAL RAMRAO KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAITHAN
|
MH-15-006-067-001/1821
(VIHAMANDWA)
|
1815006000NRG24090320241596556
|
10/03/2024
|
SHIVNATH JANARDHAN HAKAM
|
1815006WL089939
|
SHIVNATH JANARDHAN HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485596
|
|
SHIVNATH JANARDHAN HAKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-067-001/1823
(VIHAMANDWA)
|
1815006000NRG24090320241596558
|
10/03/2024
|
DNYANESHWAR SHIVNATH HAKAM
|
1815006WL089939
|
DNYANESHWAR SHIVNATH HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488131
|
|
DNYANESHWAR SHIVNATH HAKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-067-001/1867
(VIHAMANDWA)
|
1815006000NRG24090320241597205
|
10/03/2024
|
DEVIDAS MOHANRAO DUKARE
|
1815006WL089974
|
DEVIDAS MOHANRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488139
|
|
DEVIDAS MOHANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-067-001/1893
(VIHAMANDWA)
|
1815006000NRG24090320241596759
|
10/03/2024
|
BHAGWAT DAMODHAR GABHUD
|
1815006WL089952
|
BHAGWAT DAMODHAR GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485607
|
|
BHAGWAT DAMODHAR GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-067-001/1893
(VIHAMANDWA)
|
1815006000NRG24090320241596760
|
10/03/2024
|
USHA BHAGWAT GABHUD
|
1815006WL089952
|
USHA BHAGWAT GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488150
|
|
USHA BHAGWAT GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-067-001/1897
(VIHAMANDWA)
|
1815006000NRG24090320241596231
|
10/03/2024
|
PALLAVI YOGESH SARODE
|
1815006WL089926
|
PALLAVI YOGESH SARODE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488308
|
|
PALLAVI YOGESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-067-001/1934
(VIHAMANDWA)
|
1815006000NRG24090320241596232
|
10/03/2024
|
Aslam kasam shaikh
|
1815006WL089926
|
Aslam kasam shaikh
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488142
|
|
Mr. ASLAM KASAM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAITHAN
|
MH-15-006-067-001/1934
(VIHAMANDWA)
|
1815006000NRG24090320241596233
|
10/03/2024
|
NASEEMA ASLAM SHAIKH
|
1815006WL089926
|
NASEEMA ASLAM SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488170
|
|
Mrs. NASIMA ASLAM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PAITHAN
|
MH-15-006-067-001/1937
(VIHAMANDWA)
|
1815006000NRG24090320241596234
|
10/03/2024
|
MURLIDHAR LAXIMAN NIMBALKAR
|
1815006WL089926
|
MURLIDHAR LAXIMAN NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485612
|
|
MURLIDHAR LAXIMAN NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-067-001/1937
(VIHAMANDWA)
|
1815006000NRG24090320241596235
|
10/03/2024
|
USHA MURLIDHAR NIMBALAKAR
|
1815006WL089926
|
USHA MURLIDHAR NIMBALAKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488258
|
|
Mrs. USHA MURALIDHAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAITHAN
|
MH-15-006-067-001/1989
(VIHAMANDWA)
|
1815006000NRG24090320241596591
|
10/03/2024
|
RAMESHVAR BABANRAV YELE
|
1815006WL089941
|
RAMESHVAR BABANRAV YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485650
|
|
RAMESHVAR BABANRAV YELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-067-001/1989
(VIHAMANDWA)
|
1815006000NRG24090320241596592
|
10/03/2024
|
USHABAI RAMESHVAR YELE
|
1815006WL089941
|
USHABAI RAMESHVAR YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485651
|
|
USHABAI RAMESHVAR YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-067-001/1993
(VIHAMANDWA)
|
1815006000NRG24090320241597065
|
10/03/2024
|
BALIRAM TATERAO GABHUD
|
1815006WL089966
|
BALIRAM TATERAO GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485602
|
|
BALIRAM TATERAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-067-001/2002
(VIHAMANDWA)
|
1815006000NRG24090320241596302
|
10/03/2024
|
PARMESHWAR BHAUSAHEB NAIKWADE
|
1815006WL089929
|
PARMESHWAR BHAUSAHEB NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485598
|
|
Mr. PARMESHWAR BHAUSAHEB NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PAITHAN
|
MH-15-006-067-001/2002
(VIHAMANDWA)
|
1815006000NRG24090320241596303
|
10/03/2024
|
SUREKHA PARMESHWAR NAIKWADE
|
1815006WL089929
|
SUREKHA PARMESHWAR NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485657
|
|
Mrs. SUREKHA PARMESHWAR NAIKWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PAITHAN
|
MH-15-006-067-001/2009
(VIHAMANDWA)
|
1815006000NRG24090320241596304
|
10/03/2024
|
ISHAWAR BHAUSAHEB NAIKWADE
|
1815006WL089929
|
ISHAWAR BHAUSAHEB NAIKWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488218
|
|
ISHWAR BHAUSAHEB NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-067-001/2049
(VIHAMANDWA)
|
1815006000NRG24090320241597066
|
10/03/2024
|
KISHOR ATMARAM BRAMHRAKSHAS
|
1815006WL089966
|
KISHOR ATMARAM BRAMHRAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488211
|
|
Mr. KISHOR ATMARAM BRAMHARAKSHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PAITHAN
|
MH-15-006-067-001/2049
(VIHAMANDWA)
|
1815006000NRG24090320241597067
|
10/03/2024
|
LILA KISHOR BRAMHARAKSHAS
|
1815006WL089966
|
LILA KISHOR BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488210
|
|
Mrs. LEELA KISHOR BRAMHARAKSHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PAITHAN
|
MH-15-006-067-001/2075
(VIHAMANDWA)
|
1815006000NRG24090320241596236
|
10/03/2024
|
DNYANESHWAR KAKASAHEB GABHUD
|
1815006WL089926
|
DNYANESHWAR KAKASAHEB GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485623
|
|
Mr. DNYNESHWAR KAKASAHEB GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAITHAN
|
MH-15-006-067-001/2075
(VIHAMANDWA)
|
1815006000NRG24090320241596237
|
10/03/2024
|
KALPANA DNYANESHWAR GABHUD
|
1815006WL089926
|
KALPANA DNYANESHWAR GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488272
|
|
KALPANA DNYESHWAR GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-067-001/2082
(VIHAMANDWA)
|
1815006000NRG24090320241596560
|
10/03/2024
|
ANITA GANESH LAMBE
|
1815006WL089939
|
ANITA GANESH LAMBE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488264
|
|
Mrs. ANITA GANESH LAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAITHAN
|
MH-15-006-067-001/2102
(VIHAMANDWA)
|
1815006000NRG24090320241596305
|
10/03/2024
|
KASABAI ANKUSH CHAVHAN
|
1815006WL089929
|
KASABAI ANKUSH CHAVHAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488252
|
|
Mrs. KASABAI ANKUSH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAITHAN
|
MH-15-006-067-001/2108
(VIHAMANDWA)
|
1815006000NRG24090320241596238
|
10/03/2024
|
SANDIP ASHOK DHAKEPHALE
|
1815006WL089926
|
SANDIP ASHOK DHAKEPHALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485617
|
|
Mr. SANDEEP ASHOKRAO DHAKEPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PAITHAN
|
MH-15-006-067-001/2116
(VIHAMANDWA)
|
1815006000NRG24090320241596781
|
10/03/2024
|
NANDABAI RAJENDRA GABHUD
|
1815006WL089953
|
NANDABAI RAJENDRA GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488260
|
|
Mrs. NANDABAI RAJENDRA GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PAITHAN
|
MH-15-006-067-001/2127
(VIHAMANDWA)
|
1815006000NRG24090320241596239
|
10/03/2024
|
SHAHARUKH SHABBIR SHAIKH
|
1815006WL089926
|
SHAHARUKH SHABBIR SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495758
|
|
Mr. SHAHRUKH SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PAITHAN
|
MH-15-006-067-001/2254
(VIHAMANDWA)
|
1815006000NRG24090320241596763
|
10/03/2024
|
SANTOSH DASHRATH MARKAD
|
1815006WL089952
|
SANTOSH DASHRATH MARKAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488330
|
|
Mr. SANTOSH DASHRATH MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PAITHAN
|
MH-15-006-067-001/2260
(VIHAMANDWA)
|
1815006000NRG24090320241597217
|
10/03/2024
|
SANTOSH SHRIMANTRAO PANSARE
|
1815006WL089975
|
SANTOSH SHRIMANTRAO PANSARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488240
|
|
SANTOSH SHRIMANTRAO PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-067-001/2267
(VIHAMANDWA)
|
1815006000NRG24090320241597218
|
10/03/2024
|
DILIP SHESHARAV PANSARE
|
1815006WL089975
|
DILIP SHESHARAV PANSARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485624
|
|
DILIP SHESHARAO PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-067-001/2270
(VIHAMANDWA)
|
1815006000NRG24090320241597070
|
10/03/2024
|
SATISH MOHANRAO NANDARE
|
1815006WL089966
|
SATISH MOHANRAO NANDARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485663
|
|
Mr. SATISH MOHAN NANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PAITHAN
|
MH-15-006-067-001/2306
(VIHAMANDWA)
|
1815006000NRG24090320241596307
|
10/03/2024
|
RAMKISAN VASANT PANZADE
|
1815006WL089929
|
RAMKISAN VASANT PANZADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485638
|
|
Mr. RAMKISHAN VASANT PANAZADE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-067-001/2309
(VIHAMANDWA)
|
1815006000NRG24090320241596784
|
10/03/2024
|
Sarika Yogesh Deshamukh
|
1815006WL089953
|
Sarika Yogesh Deshamukh
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485563
|
|
Mrs. SARIKA YOGESH DESHAMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PAITHAN
|
MH-15-006-067-001/2309
(VIHAMANDWA)
|
1815006000NRG24090320241596783
|
10/03/2024
|
Yogesh Umesh Deshamukh
|
1815006WL089953
|
Yogesh Umesh Deshamukh
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485659
|
|
YOGESH UMESH DESHAMU
|
BANK OF BARODA(606985)
|
|
185
|
PAITHAN
|
MH-15-006-067-001/2310
(VIHAMANDWA)
|
1815006000NRG24090320241596594
|
10/03/2024
|
Vidnyan Vitthal Yele
|
1815006WL089941
|
Vidnyan Vitthal Yele
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485621
|
|
Vidnyan Vitthal Yele
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-067-001/2312
(VIHAMANDWA)
|
1815006000NRG24090320241596812
|
10/03/2024
|
Sudarshan Balasaheb Babar
|
1815006WL089955
|
Sudarshan Balasaheb Babar
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488168
|
|
Sudarshan Balasaheb Babar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-067-001/2315
(VIHAMANDWA)
|
1815006000NRG24090320241596308
|
10/03/2024
|
NILESH SAKHARAM DATKHIL
|
1815006WL089929
|
NILESH SAKHARAM DATKHIL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495792
|
|
Mr. Nilesh Sakharam Datkhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
PAITHAN
|
MH-15-006-067-001/2316
(VIHAMANDWA)
|
1815006000NRG24090320241596309
|
10/03/2024
|
Pramod Suresh Jaiswal
|
1815006WL089929
|
Pramod Suresh Jaiswal
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485606
|
|
Mr. PRAMOD SURESHLAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAITHAN
|
MH-15-006-067-001/2317
(VIHAMANDWA)
|
1815006000NRG24090320241596240
|
10/03/2024
|
MADAN JANARDHAN AGALE
|
1815006WL089926
|
MADAN JANARDHAN AGALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485590
|
|
MADAN JANARDHAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-067-001/2317
(VIHAMANDWA)
|
1815006000NRG24090320241596241
|
10/03/2024
|
NIRMALA MADAN AGALE
|
1815006WL089926
|
NIRMALA MADAN AGALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488263
|
|
Mrs. NIRMALA MADAN AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PAITHAN
|
MH-15-006-067-001/2318
(VIHAMANDWA)
|
1815006000NRG24090320241596310
|
10/03/2024
|
Madhukar Ramrao Shete
|
1815006WL089929
|
Madhukar Ramrao Shete
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485594
|
|
Mr. MADHUKAR RAMRAO SHETE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PAITHAN
|
MH-15-006-067-001/2319
(VIHAMANDWA)
|
1815006000NRG24090320241596311
|
10/03/2024
|
Santosh Mahadev Nachan
|
1815006WL089929
|
Santosh Mahadev Nachan
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488125
|
|
Mr. SANTOSH MAHADEV NACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PAITHAN
|
MH-15-006-067-001/2320
(VIHAMANDWA)
|
1815006000NRG24090320241596244
|
10/03/2024
|
DEEPAK DNYANOBA HAKAM
|
1815006WL089926
|
DEEPAK DNYANOBA HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485656
|
|
Mr. DEEPAK DNYANOBA HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PAITHAN
|
MH-15-006-067-001/2320
(VIHAMANDWA)
|
1815006000NRG24090320241596242
|
10/03/2024
|
MANOJ DNYANOBA HAKAM
|
1815006WL089926
|
MANOJ DNYANOBA HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488223
|
|
Mr. MANOJ DNYANOBA HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAITHAN
|
MH-15-006-067-001/2325
(VIHAMANDWA)
|
1815006000NRG24090320241597103
|
10/03/2024
|
RAJENDRA KAKASAHEB NARAVADE
|
1815006WL089967
|
RAJENDRA KAKASAHEB NARAVADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485653
|
|
Mr. RAJENDRA KAKASAHEB NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PAITHAN
|
MH-15-006-067-001/2325
(VIHAMANDWA)
|
1815006000NRG24090320241597102
|
10/03/2024
|
REKHA RAJU NARAVADE
|
1815006WL089967
|
REKHA RAJU NARAVADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488236
|
|
Mrs. RAKHA RAJU NARAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PAITHAN
|
MH-15-006-067-001/2326
(VIHAMANDWA)
|
1815006000NRG24090320241597104
|
10/03/2024
|
SANDEEP CHANDRAKANT GHODKE
|
1815006WL089967
|
SANDEEP CHANDRAKANT GHODKE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485615
|
|
Mr. SANDEEP CHANDRAKANT GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAITHAN
|
MH-15-006-067-001/2328
(VIHAMANDWA)
|
1815006000NRG24090320241596764
|
10/03/2024
|
NANDABAI RAM GALDHAR
|
1815006WL089952
|
NANDABAI RAM GALDHAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488213
|
|
Mrs. NANDABAI RAM GALDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAITHAN
|
MH-15-006-067-001/2335
(VIHAMANDWA)
|
1815006000NRG24090320241597074
|
10/03/2024
|
RADHA DIPAK GABHUD
|
1815006WL089966
|
RADHA DIPAK GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495732
|
|
RADHA DIPAK GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-067-001/2343
(VIHAMANDWA)
|
1815006000NRG24090320241596245
|
10/03/2024
|
SANTOSH NAMADEV DESHMANE
|
1815006WL089926
|
SANTOSH NAMADEV DESHMANE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488135
|
|
SANTOSH NAMADEV DESHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-067-001/2349
(VIHAMANDWA)
|
1815006000NRG24090320241596595
|
10/03/2024
|
DASHARATH SAKHARAM BARAWKAR
|
1815006WL089941
|
DASHARATH SAKHARAM BARAWKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485604
|
|
DASHARATH SAKHARAM BARAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-067-001/2353
(VIHAMANDWA)
|
1815006000NRG24090320241597147
|
10/03/2024
|
VIKAS SARJERAO NATAKAR
|
1815006WL089972
|
VIKAS SARJERAO NATAKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488265
|
|
Mr. VIKAS SARJERAO NATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-067-001/2355
(VIHAMANDWA)
|
1815006000NRG24090320241597149
|
10/03/2024
|
BHARATI BHRAJARAM DUKRE
|
1815006WL089972
|
BHARATI BHRAJARAM DUKRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488205
|
|
Mrs. BHARTI RAJARAM DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PAITHAN
|
MH-15-006-067-001/2356
(VIHAMANDWA)
|
1815006000NRG24090320241597150
|
10/03/2024
|
VITHAL JALINDR PITALE
|
1815006WL089972
|
VITHAL JALINDR PITALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488129
|
|
VITTHAL JALINDR PITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-067-001/2375
(VIHAMANDWA)
|
1815006000NRG24090320241596312
|
10/03/2024
|
ANKUSH VASANT NACHAN
|
1815006WL089929
|
ANKUSH VASANT NACHAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488173
|
|
ANKUSH VASANT NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-067-001/2375
(VIHAMANDWA)
|
1815006000NRG24090320241596313
|
10/03/2024
|
USHA ANKUSH NACHAN
|
1815006WL089929
|
USHA ANKUSH NACHAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488181
|
|
USHA ANKUSH NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-067-001/2377
(VIHAMANDWA)
|
1815006000NRG24090320241597075
|
10/03/2024
|
BALASAHEB UTTAMRAO KASAR
|
1815006WL089966
|
BALASAHEB UTTAMRAO KASAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488152
|
|
BALASAHEB UTTAMRAO KASAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-067-001/2377
(VIHAMANDWA)
|
1815006000NRG24090320241597076
|
10/03/2024
|
PADMABAI BALASAHEB KASAR
|
1815006WL089966
|
PADMABAI BALASAHEB KASAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488254
|
|
Mrs. PADMABAI BALASAHEB KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PAITHAN
|
MH-15-006-067-001/2378
(VIHAMANDWA)
|
1815006000NRG24090320241597079
|
10/03/2024
|
GANESH SHANKARRAO KORADE
|
1815006WL089966
|
GANESH SHANKARRAO KORADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485643
|
|
GANESH SHANKARRAO KORADE
|
ICICI BANK LTD(508534)
|
|
210
|
PAITHAN
|
MH-15-006-067-001/2378
(VIHAMANDWA)
|
1815006000NRG24090320241597080
|
10/03/2024
|
RAMESH SHANKAR KORADE
|
1815006WL089966
|
RAMESH SHANKAR KORADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485644
|
|
Mr. RAMESH SHANKARRAO KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PAITHAN
|
MH-15-006-067-001/2378
(VIHAMANDWA)
|
1815006000NRG24090320241597078
|
10/03/2024
|
SHANKAR PANDURANG KORADE
|
1815006WL089966
|
SHANKAR PANDURANG KORADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488148
|
|
Mr. SHANKAR PANDURANG KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PAITHAN
|
MH-15-006-067-001/2379
(VIHAMANDWA)
|
1815006000NRG24090320241597081
|
10/03/2024
|
GANESH BALASAHEB KASAR
|
1815006WL089966
|
GANESH BALASAHEB KASAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488238
|
|
MR GANESH BALASAHEB KASAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-067-001/2380
(VIHAMANDWA)
|
1815006000NRG24090320241597082
|
10/03/2024
|
RAGHUNATH BHIMRAO JOSHI
|
1815006WL089966
|
RAGHUNATH BHIMRAO JOSHI
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488246
|
|
RAGHUNATH BHIMRAO JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-067-001/2381
(VIHAMANDWA)
|
1815006000NRG24090320241597083
|
10/03/2024
|
VITTHAL BHIMRAO JOSHI
|
1815006WL089966
|
VITTHAL BHIMRAO JOSHI
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485660
|
|
Mr. VITTHAL BHIMRAO JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PAITHAN
|
MH-15-006-067-001/2382
(VIHAMANDWA)
|
1815006000NRG24090320241597084
|
10/03/2024
|
JANARDHAN AMBADAS BHAVALE
|
1815006WL089966
|
JANARDHAN AMBADAS BHAVALE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488147
|
|
Mr. JANARDHAN AMBADAS BHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PAITHAN
|
MH-15-006-067-001/2383
(VIHAMANDWA)
|
1815006000NRG24090320241596246
|
10/03/2024
|
NEETA MANIK NAVAPUTE
|
1815006WL089926
|
NEETA MANIK NAVAPUTE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488262
|
|
Mrs. NITA MANIK NAVPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PAITHAN
|
MH-15-006-067-001/2386
(VIHAMANDWA)
|
1815006000NRG24090320241596770
|
10/03/2024
|
KUNDALIK NATHA SARAG
|
1815006WL089952
|
KUNDALIK NATHA SARAG
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485619
|
|
KUNDALIK NATHA SARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-067-001/2387
(VIHAMANDWA)
|
1815006000NRG24090320241596771
|
10/03/2024
|
RAFIYODDIN KAMRODDIN SHAIKH
|
1815006WL089952
|
RAFIYODDIN KAMRODDIN SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485601
|
|
Mr. SHIAKH RAFIYODIN KAMRODIN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PAITHAN
|
MH-15-006-067-001/2405
(VIHAMANDWA)
|
1815006000NRG24090320241596247
|
10/03/2024
|
SANGITA KISHOR NIMBALAKAR
|
1815006WL089926
|
SANGITA KISHOR NIMBALAKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488164
|
|
SANGITA KISHOR NIMBALAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-067-001/2406
(VIHAMANDWA)
|
1815006000NRG24090320241596248
|
10/03/2024
|
MADHURI GANESH LAMBE
|
1815006WL089926
|
MADHURI GANESH LAMBE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488239
|
|
Mrs. MADHURI GANESH LAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PAITHAN
|
MH-15-006-067-001/2411
(VIHAMANDWA)
|
1815006000NRG24090320241596596
|
10/03/2024
|
SANGITA SANTOSH JAGTAP
|
1815006WL089941
|
SANGITA SANTOSH JAGTAP
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495799
|
|
SANGITA SANTOSH JAGT
|
BANK OF BARODA(606985)
|
|
222
|
PAITHAN
|
MH-15-006-067-001/2416
(VIHAMANDWA)
|
1815006000NRG24090320241596314
|
10/03/2024
|
RADHIKA PARAMESHWAR RODAGE
|
1815006WL089929
|
RADHIKA PARAMESHWAR RODAGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488259
|
|
Mrs. RADHIKA PARMESHWAR RODAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAITHAN
|
MH-15-006-067-001/2420
(VIHAMANDWA)
|
1815006000NRG24090320241597086
|
10/03/2024
|
VIJAY RAMESHWAR BRAMHARAKSHAS
|
1815006WL089966
|
VIJAY RAMESHWAR BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488255
|
|
VIJAY RAMESHWAR BRAMHARAKSHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-067-001/321
(VIHAMANDWA)
|
1815006000NRG24090320241596249
|
10/03/2024
|
BABAN MAHADEV AWARE
|
1815006WL089926
|
BABAN MAHADEV AWARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495521
|
|
Mr. BABAN MAHADEV AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PAITHAN
|
MH-15-006-067-001/321
(VIHAMANDWA)
|
1815006000NRG24090320241596250
|
10/03/2024
|
YOGESH BABANRAV AWARE
|
1815006WL089926
|
YOGESH BABANRAV AWARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488247
|
|
Mr. YOGESH BABAN AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PAITHAN
|
MH-15-006-067-001/322
(VIHAMANDWA)
|
1815006000NRG24090320241596316
|
10/03/2024
|
MANDA PANDURANG BHINGARE
|
1815006WL089929
|
MANDA PANDURANG BHINGARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488126
|
|
MANDABAI PANDURAG BHIGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-067-001/322
(VIHAMANDWA)
|
1815006000NRG24090320241596315
|
10/03/2024
|
PANDURANG BAPPASAHEB BHINGARE
|
1815006WL089929
|
PANDURANG BAPPASAHEB BHINGARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495519
|
|
PANDURANG BAPPASAHEB BHINGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-067-001/325
(VIHAMANDWA)
|
1815006000NRG24090320241597087
|
10/03/2024
|
DADASAHEB SHAHURAO TADE
|
1815006WL089966
|
DADASAHEB SHAHURAO TADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488237
|
|
DADASAHEB SHAHURAV TADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-067-001/327
(VIHAMANDWA)
|
1815006000NRG24090320241596251
|
10/03/2024
|
BANDU PRALHADRAO DUKARE
|
1815006WL089926
|
BANDU PRALHADRAO DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495569
|
|
BANDU PRALHADRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-067-001/329
(VIHAMANDWA)
|
1815006000NRG24090320241596561
|
10/03/2024
|
DILIP RAOSAHEB NIMBALKAR
|
1815006WL089939
|
DILIP RAOSAHEB NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495513
|
|
DILIP RAOSAHEB NIMBALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-067-001/329
(VIHAMANDWA)
|
1815006000NRG24090320241596562
|
10/03/2024
|
MANDABAI DILIP NIMBALKAR
|
1815006WL089939
|
MANDABAI DILIP NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495512
|
|
Mrs. MANDABAI DILIP NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PAITHAN
|
MH-15-006-067-001/343
(VIHAMANDWA)
|
1815006000NRG24090320241596252
|
10/03/2024
|
MAKSUD ANIS SHAIKH
|
1815006WL089926
|
MAKSUD ANIS SHAIKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488253
|
|
MAKSUD ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-067-001/466
(VIHAMANDWA)
|
1815006000NRG24090320241596317
|
10/03/2024
|
BABA WAMAN GUNJAL
|
1815006WL089929
|
BABA WAMAN GUNJAL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488159
|
|
Mr. BABASAHEB WAMAN GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PAITHAN
|
MH-15-006-067-001/473
(VIHAMANDWA)
|
1815006000NRG24090320241596319
|
10/03/2024
|
SAKHARAM GITARAM JODNAT
|
1815006WL089929
|
SAKHARAM GITARAM JODNAT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485599
|
|
Mr. SAKHARAM GITARAM JODNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PAITHAN
|
MH-15-006-067-001/487
(VIHAMANDWA)
|
1815006000NRG24090320241596253
|
10/03/2024
|
SHIVAJI KALYAN GAIKWAD
|
1815006WL089926
|
SHIVAJI KALYAN GAIKWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495608
|
|
SHIVAJI KALYAN GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-067-001/493
(VIHAMANDWA)
|
1815006000NRG24090320241596786
|
10/03/2024
|
VISHAL ANIL NIBALKAR
|
1815006WL089953
|
VISHAL ANIL NIBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488127
|
|
VISHAL ANIL NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-067-001/4938
(VIHAMANDWA)
|
1815006000NRG24090320241597094
|
10/03/2024
|
KRUSHANA LAXMAN RAUT
|
1815006WL089966
|
KRUSHANA LAXMAN RAUT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488162
|
|
Mr. KRISHANA LAXMAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PAITHAN
|
MH-15-006-067-001/4948
(VIHAMANDWA)
|
1815006000NRG24090320241596255
|
10/03/2024
|
ATHAVE ABHIMANYU SHESHRAO
|
1815006WL089926
|
ATHAVE ABHIMANYU SHESHRAO
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488178
|
|
ATHAVE ABHIMANYU SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAITHAN
|
MH-15-006-067-001/4948
(VIHAMANDWA)
|
1815006000NRG24090320241596254
|
10/03/2024
|
RUKHAMANBAI SHESHRAO AATHAVE
|
1815006WL089926
|
RUKHAMANBAI SHESHRAO AATHAVE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485625
|
|
RUKHAMANBAI SHESHRAO AATHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-067-001/4972
(VIHAMANDWA)
|
1815006000NRG24090320241597151
|
10/03/2024
|
REKHA BALIRAM BRAMHARAKSHAS
|
1815006WL089972
|
REKHA BALIRAM BRAMHARAKSHAS
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488209
|
|
Mrs. REKHA BALIRAM BRAMHARAKSHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAITHAN
|
MH-15-006-067-001/501
(VIHAMANDWA)
|
1815006000NRG24090320241597108
|
10/03/2024
|
SHANKAR SHREEPAT ADHWE
|
1815006WL089967
|
SHANKAR SHREEPAT ADHWE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495568
|
|
SHANKAR SHREEPAT ADHWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-067-001/5029
(VIHAMANDWA)
|
1815006000NRG24090320241596256
|
10/03/2024
|
KALYAN GULABRAV GABHUD
|
1815006WL089926
|
KALYAN GULABRAV GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495573
|
|
Mr. KALYAN GULAB GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PAITHAN
|
MH-15-006-067-001/5029
(VIHAMANDWA)
|
1815006000NRG24090320241596257
|
10/03/2024
|
USHA KALYAN GABHUD
|
1815006WL089926
|
USHA KALYAN GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488219
|
|
Mrs. USHABAI KALYAN GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PAITHAN
|
MH-15-006-067-001/5030
(VIHAMANDWA)
|
1815006000NRG24090320241596320
|
10/03/2024
|
SHARAD KUNDALIK MANMODE
|
1815006WL089929
|
SHARAD KUNDALIK MANMODE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485613
|
|
SHARAD KUNDALIK MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-067-001/5035
(VIHAMANDWA)
|
1815006000NRG24090320241597109
|
10/03/2024
|
ATMARAM NAMDEV URANKAR
|
1815006WL089967
|
ATMARAM NAMDEV URANKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485622
|
|
Mr. ATMARAM NAMDEV URUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PAITHAN
|
MH-15-006-067-001/5035
(VIHAMANDWA)
|
1815006000NRG24090320241597110
|
10/03/2024
|
SUREKHA ATMARAM URANKAR
|
1815006WL089967
|
SUREKHA ATMARAM URANKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488307
|
|
SUREKHA ATMARAM URANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-067-001/5037
(VIHAMANDWA)
|
1815006000NRG24090320241597111
|
10/03/2024
|
PRAVIN PADMAKAR PANPAT
|
1815006WL089967
|
PRAVIN PADMAKAR PANPAT
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488134
|
|
Mr. PRAVIN PADMAKAR PANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PAITHAN
|
MH-15-006-067-001/509
(VIHAMANDWA)
|
1815006000NRG24090320241596258
|
10/03/2024
|
SANTOSH BHIMRAO GAYKAWAD
|
1815006WL089926
|
SANTOSH BHIMRAO GAYKAWAD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485647
|
|
SANTOSH BHIMRAO GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-067-001/514
(VIHAMANDWA)
|
1815006000NRG24090320241596259
|
10/03/2024
|
KAMLA BHAGWAN NACHAN
|
1815006WL089926
|
KAMLA BHAGWAN NACHAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488256
|
|
Mrs. KAMAL BHAGWAN NACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PAITHAN
|
MH-15-006-067-001/5142
(VIHAMANDWA)
|
1815006000NRG24090320241596563
|
10/03/2024
|
DADASAHEB SITARAM HAKAM
|
1815006WL089939
|
DADASAHEB SITARAM HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488176
|
|
DADASAHEB SITARAM HAKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-067-001/5152
(VIHAMANDWA)
|
1815006000NRG24090320241596260
|
10/03/2024
|
Rahul Madhukar Babar
|
1815006WL089926
|
Rahul Madhukar Babar
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488299
|
|
Rahul Madhukar Babar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-067-001/5176
(VIHAMANDWA)
|
1815006000NRG24090320241597152
|
10/03/2024
|
YAMAJI HARIBHAU SHEJUL
|
1815006WL089972
|
YAMAJI HARIBHAU SHEJUL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488140
|
|
Mr. YAMAJI HARIBHAU SHEJUL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PAITHAN
|
MH-15-006-067-001/5186
(VIHAMANDWA)
|
1815006000NRG24090320241597207
|
10/03/2024
|
Bhagwat Devidas Tambe
|
1815006WL089974
|
Bhagwat Devidas Tambe
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488119
|
|
Mr. BHAGWAT DEVIDAS TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PAITHAN
|
MH-15-006-067-001/5188
(VIHAMANDWA)
|
1815006000NRG24090320241597209
|
10/03/2024
|
Gopal Devidas Tambe
|
1815006WL089974
|
Gopal Devidas Tambe
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485645
|
|
Mr. GOPAL DEVIDAS TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAITHAN
|
MH-15-006-067-001/5189
(VIHAMANDWA)
|
1815006000NRG24090320241597211
|
10/03/2024
|
Bharti Rajesh Lokhande
|
1815006WL089974
|
Bharti Rajesh Lokhande
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485564
|
|
Miss. Bharti Rajesh Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAITHAN
|
MH-15-006-067-001/5190
(VIHAMANDWA)
|
1815006000NRG24090320241597212
|
10/03/2024
|
Hamid Badashaha Shaikh
|
1815006WL089974
|
Hamid Badashaha Shaikh
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488221
|
|
Hamid Badashaha Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-067-001/548
(VIHAMANDWA)
|
1815006000NRG24090320241596772
|
10/03/2024
|
RAGHUNATH RAMBHAU NATHV
|
1815006WL089952
|
RAGHUNATH RAMBHAU NATHV
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488123
|
|
RAGHUNATH RAMBHAU NATHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-067-001/548
(VIHAMANDWA)
|
1815006000NRG24090320241596773
|
10/03/2024
|
SANGUNA RAGHUNATH NATHV
|
1815006WL089952
|
SANGUNA RAGHUNATH NATHV
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488257
|
|
Mrs. SAGUNABAI RAGHUNATH NACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PAITHAN
|
MH-15-006-067-001/588
(VIHAMANDWA)
|
1815006000NRG24090320241597113
|
10/03/2024
|
HAKAM DNYANESHWAR JANARDHAN
|
1815006WL089967
|
HAKAM DNYANESHWAR JANARDHAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485592
|
|
HAKAM DNYANESHWAR JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-067-001/623
(VIHAMANDWA)
|
1815006000NRG24090320241596814
|
10/03/2024
|
PARMESHWAR BABANRAO YELE
|
1815006WL089955
|
PARMESHWAR BABANRAO YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485620
|
|
PARMESHVAR BABANRAO YELE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
261
|
PAITHAN
|
MH-15-006-067-001/623
(VIHAMANDWA)
|
1815006000NRG24090320241596815
|
10/03/2024
|
SAVITA PARAMESHWAR YELE
|
1815006WL089955
|
SAVITA PARAMESHWAR YELE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488145
|
|
Mrs. SAVITA PARMESHWAR YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PAITHAN
|
MH-15-006-067-001/63
(VIHAMANDWA)
|
1815006000NRG24090320241596321
|
10/03/2024
|
DHONDIRAM GANPAT SONTAKKE
|
1815006WL089929
|
DHONDIRAM GANPAT SONTAKKE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495522
|
|
DHONDIRAM GANPAT SONTAKKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-067-001/704
(VIHAMANDWA)
|
1815006000NRG24090320241596787
|
10/03/2024
|
NARHARI KESHAVRAO RODAGE
|
1815006WL089953
|
NARHARI KESHAVRAO RODAGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488230
|
|
NARHARI KESHAVRAO RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-067-001/704
(VIHAMANDWA)
|
1815006000NRG24090320241596788
|
10/03/2024
|
SHILA NARAHARI RODGE
|
1815006WL089953
|
SHILA NARAHARI RODGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488271
|
|
SHILA NARAHARI RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-067-001/727
(VIHAMANDWA)
|
1815006000NRG24090320241596261
|
10/03/2024
|
GANESH DADASAHEB DUKRE
|
1815006WL089926
|
GANESH DADASAHEB DUKRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488225
|
|
Mr. GANESH DADASAHEB DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PAITHAN
|
MH-15-006-067-001/727
(VIHAMANDWA)
|
1815006000NRG24090320241596262
|
10/03/2024
|
SUREKHA GANESH DUKARE
|
1815006WL089926
|
SUREKHA GANESH DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488226
|
|
Ms. SUREKHA GANESH DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PAITHAN
|
MH-15-006-067-001/735
(VIHAMANDWA)
|
1815006000NRG24090320241596263
|
10/03/2024
|
DADA PRAHLAD DUKRE
|
1815006WL089926
|
DADA PRAHLAD DUKRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495624
|
|
DADA PRAHLAD DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-067-001/743
(VIHAMANDWA)
|
1815006000NRG24090320241596777
|
10/03/2024
|
BHAUSAHEB PRALHAD DUKARE
|
1815006WL089952
|
BHAUSAHEB PRALHAD DUKARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488206
|
|
Mr. BHAUSAHEB PRALHAD DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PAITHAN
|
MH-15-006-067-001/747
(VIHAMANDWA)
|
1815006000NRG24090320241596789
|
10/03/2024
|
NITIN KACHRU RODGE
|
1815006WL089953
|
NITIN KACHRU RODGE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488232
|
|
Mr. NITIN KACHARU RODAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAITHAN
|
MH-15-006-067-001/747
(VIHAMANDWA)
|
1815006000NRG24090320241596790
|
10/03/2024
|
Sangita Nitin Rodage
|
1815006WL089953
|
Sangita Nitin Rodage
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488233
|
|
Mrs. SANGITA NITIN RODAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PAITHAN
|
MH-15-006-067-001/751
(VIHAMANDWA)
|
1815006000NRG24090320241596264
|
10/03/2024
|
KAILAS SHRIDHAR SARODE
|
1815006WL089926
|
KAILAS SHRIDHAR SARODE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495557
|
|
Mr. KAILAS SHRIDHAR SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PAITHAN
|
MH-15-006-067-001/760
(VIHAMANDWA)
|
1815006000NRG24090320241596266
|
10/03/2024
|
RAVI SUBHASH PAWAR
|
1815006WL089926
|
RAVI SUBHASH PAWAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488244
|
|
Mr. RAVI SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PAITHAN
|
MH-15-006-067-001/760
(VIHAMANDWA)
|
1815006000NRG24090320241596265
|
10/03/2024
|
SUBHASH MADHAVRAO PAVAR
|
1815006WL089926
|
SUBHASH MADHAVRAO PAVAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485595
|
|
SUBHASH MADHAVRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-067-001/766
(VIHAMANDWA)
|
1815006000NRG24090320241596778
|
10/03/2024
|
SUNNA HUSAIN SHEKH
|
1815006WL089952
|
SUNNA HUSAIN SHEKH
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485641
|
|
Mr. SHAIKH SUNNA SHAIKH HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PAITHAN
|
MH-15-006-067-001/786
(VIHAMANDWA)
|
1815006000NRG24090320241597154
|
10/03/2024
|
AFSAR SARDARKHAN PATHAN
|
1815006WL089972
|
AFSAR SARDARKHAN PATHAN
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488250
|
|
Mr. AFSAR SARDAR PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PAITHAN
|
MH-15-006-067-001/796
(VIHAMANDWA)
|
1815006000NRG24090320241596565
|
10/03/2024
|
VILAS DAGDU JHUNJE
|
1815006WL089939
|
VILAS DAGDU JHUNJE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485610
|
|
Mr. VILAS DAGADU ZUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PAITHAN
|
MH-15-006-067-001/805
(VIHAMANDWA)
|
1815006000NRG24090320241596267
|
10/03/2024
|
SAVITA SOMANATH GABHUD
|
1815006WL089926
|
SAVITA SOMANATH GABHUD
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495798
|
|
SAVITA SOMANATH GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-067-001/832
(VIHAMANDWA)
|
1815006000NRG24090320241596269
|
10/03/2024
|
ANITA ASHOK BHISE
|
1815006WL089926
|
ANITA ASHOK BHISE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488243
|
|
ANITA ASHOK BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-067-001/832
(VIHAMANDWA)
|
1815006000NRG24090320241596268
|
10/03/2024
|
ASHOK VISHWANATH BHISE
|
1815006WL089926
|
ASHOK VISHWANATH BHISE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495567
|
|
ASHOK VISHWANATH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-067-001/844
(VIHAMANDWA)
|
1815006000NRG24090320241597155
|
10/03/2024
|
VIKAS SURESH ANDHARE
|
1815006WL089972
|
VIKAS SURESH ANDHARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495499
|
|
Mr. VIKAS SURESH ANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PAITHAN
|
MH-15-006-067-001/86
(VIHAMANDWA)
|
1815006000NRG24090320241596322
|
10/03/2024
|
DYNESHWAR BAPASAHEB BHINGARE
|
1815006WL089929
|
DYNESHWAR BAPASAHEB BHINGARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488138
|
|
Mr. DYANESHWAR BAPASAHEB BHINGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PAITHAN
|
MH-15-006-067-001/873
(VIHAMANDWA)
|
1815006000NRG24090320241596270
|
10/03/2024
|
PANDURANG RAMDAS KAVLE
|
1815006WL089926
|
PANDURANG RAMDAS KAVLE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488163
|
|
PANDURANG RAMDAS KAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-067-001/935
(VIHAMANDWA)
|
1815006000NRG24090320241596566
|
10/03/2024
|
GULAB NANASAHEB NIMBALKAR
|
1815006WL089939
|
GULAB NANASAHEB NIMBALKAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485637
|
|
GULABRAO NANASAHEB NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-067-001/961
(VIHAMANDWA)
|
1815006000NRG24090320241596568
|
10/03/2024
|
SIDDHESHWAR SHIVNATH HAKAM
|
1815006WL089939
|
SIDDHESHWAR SHIVNATH HAKAM
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485640
|
|
Mr. SIDDHESHWAR SHIVNATH HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PAITHAN
|
MH-15-006-104-001/737
(SALWADGAON)
|
1815006000NRG24090320241594831
|
10/03/2024
|
Ashok Tukaram Pache
|
1815006WL089869
|
Ashok Tukaram Pache
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488207
|
|
ASHOK TUKARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249795
|
249795
|
|
|
|
|
|
|
|
|
286
|
PAITHAN
|
MH-15-006-039-001/1005
(DONGAON)
|
1815006000NRG24100320241607582
|
10/03/2024
|
SANTOSH SHESHRAV CHAVAN
|
1815006WL090560
|
SANTOSH SHESHRAV CHAVAN
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488300
|
|
SANTOSH SHESHERAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-039-002/304
(DONGAON)
|
1815006000NRG24100320241607591
|
10/03/2024
|
krushna ramrav rathod
|
1815006WL090560
|
krushna ramrav rathod
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488201
|
|
KRUSHNA RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-039-002/53
(DONGAON)
|
1815006000NRG24100320241607595
|
10/03/2024
|
LATABAI RAJU PAWAR
|
1815006WL090560
|
LATABAI RAJU PAWAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488161
|
|
LATABAI RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-039-002/53
(DONGAON)
|
1815006000NRG24100320241607594
|
10/03/2024
|
RAJU SURDAS PAWAR
|
1815006WL090560
|
RAJU SURDAS PAWAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488274
|
|
RAJU SURDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-039-002/571
(DONGAON)
|
1815006000NRG24100320241607596
|
10/03/2024
|
NANDU EKNTH RATHOD
|
1815006WL090560
|
NANDU EKNTH RATHOD
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488143
|
|
NANDLAL EKNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-039-002/622
(DONGAON)
|
1815006000NRG24100320241607598
|
10/03/2024
|
SANDIP SHIVDAS RATHOD
|
1815006WL090560
|
SANDIP SHIVDAS RATHOD
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488269
|
|
SANDIP SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-039-002/746
(DONGAON)
|
1815006000NRG24100320241607599
|
10/03/2024
|
nitesh shivdas rathod
|
1815006WL090560
|
nitesh shivdas rathod
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488158
|
|
NITESH SHIVDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-039-002/746
(DONGAON)
|
1815006000NRG24100320241607600
|
10/03/2024
|
sushila nitesh rathod
|
1815006WL090560
|
sushila nitesh rathod
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488154
|
|
SUSHILA NITESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
294
|
PAITHAN
|
MH-15-006-009-001/114
(HIRAPUR)
|
1815006000NRG24090320241598018
|
10/03/2024
|
INDUBAI VINAYAK CHAVAN
|
1815006WL090003
|
INDUBAI VINAYAK CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488348
|
|
INDUBAI VINAYAK CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-009-001/201
(HIRAPUR)
|
1815006000NRG24090320241597385
|
10/03/2024
|
MINA MADAN LENDE
|
1815006WL089981
|
MINA MADAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495611
|
|
MINA MADAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-009-001/282
(HIRAPUR)
|
1815006000NRG24090320241597386
|
10/03/2024
|
SHILABAI RAMKISHAN LENDE
|
1815006WL089981
|
SHILABAI RAMKISHAN LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495689
|
|
SHILABAI RAMKISHAN LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24090320241592599
|
10/03/2024
|
KAKASAHEB APPASAHEB JAVALE
|
1815006WL089772
|
KAKASAHEB APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488312
|
|
KAKASAHEB APPASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24090320241592601
|
10/03/2024
|
MANDA ARJUN JAVALE
|
1815006WL089772
|
MANDA ARJUN JAVALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488371
|
|
MANDA ARJUN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-010-001/305
(DABHRUL)
|
1815006000NRG24090320241592631
|
10/03/2024
|
LAXMAN RUNJAJI WAHUL
|
1815006WL089772
|
LAXMAN RUNJAJI WAHUL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495620
|
|
LAXMAN RUNJAJI WAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-010-001/413
(DABHRUL)
|
1815006000NRG24090320241592639
|
10/03/2024
|
MANIK TUKARAM VIR
|
1815006WL089772
|
MANIK TUKARAM VIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488363
|
|
MANIK TUKARAM VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-010-001/799
(DABHRUL)
|
1815006000NRG24090320241592654
|
10/03/2024
|
VILAS KAKASAHEB JAWLE
|
1815006WL089772
|
VILAS KAKASAHEB JAWLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488364
|
|
VILAS KAKASAHEB JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-021-001/160
(WADWALI)
|
1815006000NRG24100320241602462
|
10/03/2024
|
SUMAN BHASAKAR DAKLE
|
1815006WL090245
|
SUMAN BHASAKAR DAKLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488373
|
|
SUMANBAI BHASKAR TAKALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
303
|
PAITHAN
|
MH-15-006-021-001/23
(WADWALI)
|
1815006000NRG24100320241602487
|
10/03/2024
|
SANTOSH BAJIRAO PACHE
|
1815006WL090246
|
SANTOSH BAJIRAO PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488412
|
|
SANTOSH BAJIRAO PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-021-001/236
(WADWALI)
|
1815006000NRG24100320241602466
|
10/03/2024
|
KAMAL UDHAV JADHAFV
|
1815006WL090245
|
KAMAL UDHAV JADHAFV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495614
|
|
KAMAL UDHAV JADHAFV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-021-001/294
(WADWALI)
|
1815006000NRG24100320241602471
|
10/03/2024
|
VITTAL SHANKAR GADE
|
1815006WL090245
|
VITTAL SHANKAR GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495501
|
|
VITTAL SHANKAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-021-001/297
(WADWALI)
|
1815006000NRG24100320241602472
|
10/03/2024
|
SHIVAJI SHANKAR GADE
|
1815006WL090245
|
SHIVAJI SHANKAR GADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488360
|
|
SHIVAJI SHANKAR GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-021-001/307
(WADWALI)
|
1815006000NRG24100320241602615
|
10/03/2024
|
NARAYAN BHANUDAS PACHE
|
1815006WL090258
|
NARAYAN BHANUDAS PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495496
|
|
NARAYAN BHANUDAS PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-021-001/610
(WADWALI)
|
1815006000NRG24100320241602483
|
10/03/2024
|
UTTAMRAO BABURAO JADHAV
|
1815006WL090245
|
UTTAMRAO BABURAO JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488398
|
|
UTTAMRAO BABURAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-021-001/668
(WADWALI)
|
1815006000NRG24100320241602485
|
10/03/2024
|
RAJU LAXMAN BHONDE
|
1815006WL090245
|
RAJU LAXMAN BHONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495643
|
|
RAJU LAXMAN BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-033-001/139
(NARAYANGAON)
|
1815006000NRG24100320241603375
|
10/03/2024
|
BHAUSAHEB RAMNATH SONVANE
|
1815006WL090302
|
BHAUSAHEB RAMNATH SONVANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488395
|
|
BHAUSAHEB RAMNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-039-001/226
(DONGAON)
|
1815006000NRG24100320241607583
|
10/03/2024
|
MADAN JAGAN CHAVAN
|
1815006WL090560
|
MADAN JAGAN CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495819
|
|
MADAN JAGAN CHVAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-039-001/253
(DONGAON)
|
1815006000NRG24100320241607584
|
10/03/2024
|
RAMESH RAJPUT CHAVAN
|
1815006WL090560
|
RAMESH RAJPUT CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495821
|
|
RAMESH RAJPUT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-039-001/453
(DONGAON)
|
1815006000NRG24100320241607585
|
10/03/2024
|
SAMPAT NAHANU CHAVHAN
|
1815006WL090560
|
SAMPAT NAHANU CHAVHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488396
|
|
SAMPAT NAHANU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-039-001/674
(DONGAON)
|
1815006000NRG24100320241607587
|
10/03/2024
|
NAVNATH KESHAV CHAVAN
|
1815006WL090560
|
NAVNATH KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495823
|
|
NAVNATH KESHAV CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-039-001/674
(DONGAON)
|
1815006000NRG24100320241607586
|
10/03/2024
|
SAINATH KESHAV CHAVAN
|
1815006WL090560
|
SAINATH KESHAV CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488399
|
|
SAINATH KESHAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-039-002/50
(DONGAON)
|
1815006000NRG24100320241607592
|
10/03/2024
|
GANESH MANJI RATHOD
|
1815006WL090560
|
GANESH MANJI RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488346
|
|
GANESH MANJI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-039-002/50
(DONGAON)
|
1815006000NRG24100320241607593
|
10/03/2024
|
SUNIKTA GANESH RATHOD
|
1815006WL090560
|
SUNIKTA GANESH RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488347
|
|
SUNIKTA GANESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-053-001/103
(HARSHI ( BK ))
|
1815006000NRG24100320241603284
|
10/03/2024
|
SUREKHA SHANKAR GHAYAL
|
1815006WL090299
|
SUREKHA SHANKAR GHAYAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495590
|
|
SUREKHA SHANKAR GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-053-001/118
(HARSHI ( BK ))
|
1815006000NRG24100320241604809
|
10/03/2024
|
LAXMAN SARJERAO RAUT
|
1815006WL090391
|
LAXMAN SARJERAO RAUT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488402
|
|
Mr. LAXMAN SARJERAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
PAITHAN
|
MH-15-006-053-001/137
(HARSHI ( BK ))
|
1815006000NRG24100320241605617
|
10/03/2024
|
RAJENDRA JANARDAN WAGH
|
1815006WL090423
|
RAJENDRA JANARDAN WAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495597
|
|
RAJENDRA JANARDAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-053-001/141
(HARSHI ( BK ))
|
1815006000NRG24100320241604385
|
10/03/2024
|
GANESH ANKUSH GHAYAL
|
1815006WL090355
|
GANESH ANKUSH GHAYAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488379
|
|
GANESH ANKUSH GHAYAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
322
|
PAITHAN
|
MH-15-006-053-001/147
(HARSHI ( BK ))
|
1815006000NRG24100320241604387
|
10/03/2024
|
PARVIN JUMAN CHAUS
|
1815006WL090355
|
PARVIN JUMAN CHAUS
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495811
|
|
PARVIN JUMAN CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-053-001/259
(HARSHI ( BK ))
|
1815006000NRG24100320241604390
|
10/03/2024
|
BAPUSAHEB ASARAM GHAYAL
|
1815006WL090355
|
BAPUSAHEB ASARAM GHAYAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495583
|
|
BAPUSAHEB ASARAM GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-053-001/293
(HARSHI ( BK ))
|
1815006000NRG24100320241605613
|
10/03/2024
|
BHARAT KESHAV AGALE
|
1815006WL090422
|
BHARAT KESHAV AGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495697
|
|
BHARAT KESHAV AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-053-001/437
(HARSHI ( BK ))
|
1815006000NRG24100320241603148
|
10/03/2024
|
SHIVAJI BHAGVAN AGALE
|
1815006WL090291
|
SHIVAJI BHAGVAN AGALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495502
|
|
SHIVAJI BHAGVAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-053-001/443
(HARSHI ( BK ))
|
1815006000NRG24100320241603480
|
10/03/2024
|
Vaishali Raju Ghayal
|
1815006WL090307
|
Vaishali Raju Ghayal
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488378
|
|
Vaishali Raju Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-053-001/449
(HARSHI ( BK ))
|
1815006000NRG24100320241605627
|
10/03/2024
|
MANDABAI SANDIP GHAYAL
|
1815006WL090424
|
MANDABAI SANDIP GHAYAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488326
|
|
MANDABAI SANDIP GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-053-001/551
(HARSHI ( BK ))
|
1815006000NRG24100320241604458
|
10/03/2024
|
Rahul Babasaheb Ghayal
|
1815006WL090360
|
Rahul Babasaheb Ghayal
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488377
|
|
Rahul Babasaheb Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-056-001/178
(CHINCHALA)
|
1815006000NRG24100320241604461
|
10/03/2024
|
NITA SHARAD YAWALE
|
1815006WL090361
|
NITA SHARAD YAWALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495815
|
|
NITA SHARAD YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-056-001/179
(CHINCHALA)
|
1815006000NRG24100320241604264
|
10/03/2024
|
SUNIL SHANKAR YAVAL
|
1815006WL090344
|
SUNIL SHANKAR YAVAL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495813
|
|
SUNIL SHANKAR YAVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-056-001/229
(CHINCHALA)
|
1815006000NRG24100320241606170
|
10/03/2024
|
NARAYAN SHESHRAO BODKHE
|
1815006WL090467
|
NARAYAN SHESHRAO BODKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488318
|
|
NARAYAN SHESHRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-056-001/233
(CHINCHALA)
|
1815006000NRG24100320241604462
|
10/03/2024
|
DINKAR ANKUSH BODKHE
|
1815006WL090361
|
DINKAR ANKUSH BODKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488309
|
|
DINKAR ANKUSH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-056-001/236
(CHINCHALA)
|
1815006000NRG24100320241604377
|
10/03/2024
|
KISHOR DEELIP BODKHE
|
1815006WL090354
|
KISHOR DEELIP BODKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488317
|
|
KISHOR DEELIP BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-056-001/272
(CHINCHALA)
|
1815006000NRG24100320241604463
|
10/03/2024
|
ASRABAI SHAMRAO BODKHE
|
1815006WL090361
|
ASRABAI SHAMRAO BODKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495584
|
|
AASRABAI SHAMRAO BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-056-001/275
(CHINCHALA)
|
1815006000NRG24100320241604380
|
10/03/2024
|
BHAGAVAN BABURAO MHASKE
|
1815006WL090354
|
BHAGAVAN BABURAO MHASKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495595
|
|
BHAGAVAN BABURAO MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-056-001/286
(CHINCHALA)
|
1815006000NRG24100320241604381
|
10/03/2024
|
SUVARNA ANIL BODKHE
|
1815006WL090354
|
SUVARNA ANIL BODKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495655
|
|
SUVARNA ANIL BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-056-001/344
(CHINCHALA)
|
1815006000NRG24100320241604464
|
10/03/2024
|
PRALHAD UTTAMRAO YEOLE
|
1815006WL090361
|
PRALHAD UTTAMRAO YEOLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495586
|
|
PRALHAD UTTAMRAO YEWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
338
|
PAITHAN
|
MH-15-006-056-001/347
(CHINCHALA)
|
1815006000NRG24100320241604468
|
10/03/2024
|
ARCHANA RAVINDRA YEVELE
|
1815006WL090361
|
ARCHANA RAVINDRA YEVELE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240494246
|
|
ARCHANA RAVINDRA YEWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-056-001/561
(CHINCHALA)
|
1815006000NRG24100320241606387
|
10/03/2024
|
VISHANU UTTAMRAO YEVLE
|
1815006WL090486
|
VISHANU UTTAMRAO YEVLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488315
|
|
VISHNU UTTAMRAO YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-056-001/575
(CHINCHALA)
|
1815006000NRG24100320241604266
|
10/03/2024
|
GANESH SHANKARRAO YEVALE
|
1815006WL090344
|
GANESH SHANKARRAO YEVALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495591
|
|
GANESH SHANKARRAO YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-056-001/630-A
(CHINCHALA)
|
1815006000NRG24100320241606017
|
10/03/2024
|
chitralekha sachin yewle
|
1815006WL090454
|
chitralekha sachin yewle
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495816
|
|
CHITRALEKHA SACHIN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-056-001/631
(CHINCHALA)
|
1815006000NRG24100320241604470
|
10/03/2024
|
ANAND BABAN BODAKHE
|
1815006WL090361
|
ANAND BABAN BODAKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488410
|
|
ANAND BABAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-056-001/657
(CHINCHALA)
|
1815006000NRG24100320241606172
|
10/03/2024
|
SHRIRAM BHIMRAV BODAKHE
|
1815006WL090467
|
SHRIRAM BHIMRAV BODAKHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495817
|
|
SHRIRAM BHIMRAV BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-056-001/93
(CHINCHALA)
|
1815006000NRG24100320241606389
|
10/03/2024
|
DASHARATH SONAJI GITKHANE
|
1815006WL090486
|
DASHARATH SONAJI GITKHANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495594
|
|
DASHARATH SONAJI GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-056-002/133
(CHINCHALA)
|
1815006000NRG24100320241604270
|
10/03/2024
|
PRAKSH KESHAV KARTADE
|
1815006WL090344
|
PRAKSH KESHAV KARTADE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240488314
|
|
PRAKSH KESHAV KARTADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-056-003/181
(CHINCHALA)
|
1815006000NRG24100320241606725
|
10/03/2024
|
CHANDRAKLA KANTA GAVANDE
|
1815006WL090502
|
CHANDRAKLA KANTA GAVANDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495581
|
|
CHANDRAKALA KANTA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-056-003/181
(CHINCHALA)
|
1815006000NRG24100320241606723
|
10/03/2024
|
DIPAK KANTARAV GAVADE
|
1815006WL090502
|
DIPAK KANTARAV GAVADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495582
|
|
DIPAK KANTA GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-056-003/357
(CHINCHALA)
|
1815006000NRG24100320241606738
|
10/03/2024
|
ARJUN KERUBA GAIKWAD
|
1815006WL090504
|
ARJUN KERUBA GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495814
|
|
ARJUN KERUBA GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-056-003/623
(CHINCHALA)
|
1815006000NRG24100320241606689
|
10/03/2024
|
DHONDIBA HARIBHAU PAWAR
|
1815006WL090500
|
DHONDIBA HARIBHAU PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488392
|
|
DHONDIBA HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-056-003/654
(CHINCHALA)
|
1815006000NRG24100320241606741
|
10/03/2024
|
TULSHIRAM KASHINATH PAWAR
|
1815006WL090505
|
TULSHIRAM KASHINATH PAWAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488391
|
|
TULSHIRAM KASHINATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24090320241591883
|
10/03/2024
|
GANESH PRALHAD CHAVAN
|
1815006WL089716
|
GANESH PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488321
|
|
GANESH PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24090320241591881
|
10/03/2024
|
MANDABAI PRALHAD CHAVAN
|
1815006WL089716
|
MANDABAI PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488322
|
|
MANDABAI PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24090320241591882
|
10/03/2024
|
PONAMCHAND PRALHAD CHAVAN
|
1815006WL089716
|
PONAMCHAND PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488323
|
|
PONAMCHAND PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24090320241591880
|
10/03/2024
|
PRALHAD DASU CHAVAN
|
1815006WL089716
|
PRALHAD DASU CHAVAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495580
|
|
PRALHAD DASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-062-001/422
(DAREGAON)
|
1815006000NRG24080320241585717
|
10/03/2024
|
VANITA MANOHAR NALAVDE
|
1815006WL089409
|
VANITA MANOHAR NALAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495744
|
|
VANITA MANOHAR NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-062-001/510
(DAREGAON)
|
1815006000NRG24090320241592114
|
10/03/2024
|
SANJAY NARAYAN NALAWADE
|
1815006WL089734
|
SANJAY NARAYAN NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488359
|
|
SANJAY NARAYAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-062-001/510
(DAREGAON)
|
1815006000NRG24090320241592115
|
10/03/2024
|
SAROJA SANJAY NALAWADE
|
1815006WL089734
|
SAROJA SANJAY NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495828
|
|
SAROJA SANJAY NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-062-001/80
(DAREGAON)
|
1815006000NRG24080320241585721
|
10/03/2024
|
GANESH RAMBHAU POPALGHAT
|
1815006WL089409
|
GANESH RAMBHAU POPALGHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495800
|
|
GANESH RAMBHAU POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-062-004/10
(DAREGAON)
|
1815006000NRG24080320241585723
|
10/03/2024
|
SUBHASH RAMRAO NALAWADE
|
1815006WL089409
|
SUBHASH RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495585
|
|
SUBHASH RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-062-004/11
(DAREGAON)
|
1815006000NRG24080320241585724
|
10/03/2024
|
BHAGVAN PANDU NISRGE
|
1815006WL089409
|
BHAGVAN PANDU NISRGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495481
|
|
BHAGWAN PANDU NISARGE
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PAITHAN
|
MH-15-006-062-004/4
(DAREGAON)
|
1815006000NRG24080320241585929
|
10/03/2024
|
NIRMALAKLAYAN KADE
|
1815006WL089416
|
NIRMALAKLAYAN KADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495760
|
|
NIRMALAKLAYAN KADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-062-004/415
(DAREGAON)
|
1815006000NRG24090320241591705
|
10/03/2024
|
VISHNU SURAYABHAN PANDIT
|
1815006WL089704
|
VISHNU SURAYABHAN PANDIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495601
|
|
VISHNU SURAYABHAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-062-004/416
(DAREGAON)
|
1815006000NRG24080320241585931
|
10/03/2024
|
PRALHAD RADHAKISAN NALAWADE
|
1815006WL089416
|
PRALHAD RADHAKISAN NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495600
|
|
PRALHAD RADHAKISAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-062-004/418
(DAREGAON)
|
1815006000NRG24090320241592116
|
10/03/2024
|
DILIP KALYAN NALAWADE
|
1815006WL089734
|
DILIP KALYAN NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495636
|
|
DILIP KALYAN NALAWADE
|
IDBI BANK(607095)
|
|
365
|
PAITHAN
|
MH-15-006-062-004/419
(DAREGAON)
|
1815006000NRG24080320241585932
|
10/03/2024
|
KAILASH RADHAKISAN NALWADE
|
1815006WL089416
|
KAILASH RADHAKISAN NALWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495761
|
|
KAILASH RADHAKISAN NALWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24080320241585738
|
10/03/2024
|
TARABI JAYARAM BHALEKAR
|
1815006WL089409
|
TARABI JAYARAM BHALEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495743
|
|
TARABI JAYARAM BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-062-004/429
(DAREGAON)
|
1815006000NRG24080320241585741
|
10/03/2024
|
ANNASAHEB PARAJI NALAWADE
|
1815006WL089409
|
ANNASAHEB PARAJI NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495639
|
|
ANNASAHEB PARAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-062-004/434
(DAREGAON)
|
1815006000NRG24080320241585743
|
10/03/2024
|
NARAYAN RAMRAO FADE
|
1815006WL089409
|
NARAYAN RAMRAO FADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495482
|
|
NARAYAN RAMRAO FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-062-004/434
(DAREGAON)
|
1815006000NRG24080320241585744
|
10/03/2024
|
SOMITRA NARAYAN FADE
|
1815006WL089409
|
SOMITRA NARAYAN FADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495618
|
|
SOMITRA NARAYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-062-004/440
(DAREGAON)
|
1815006000NRG24090320241591886
|
10/03/2024
|
JAGANNATH KAKASAHEB NALAWADE
|
1815006WL089716
|
JAGANNATH KAKASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495576
|
|
JAGANNATH KAKASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-062-004/45
(DAREGAON)
|
1815006000NRG24080320241585751
|
10/03/2024
|
NAVNATHMANIKRAO NALAVDE
|
1815006WL089409
|
NAVNATHMANIKRAO NALAVDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495699
|
|
NAVNATHMANIKRAO NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-062-004/48
(DAREGAON)
|
1815006000NRG24090320241591709
|
10/03/2024
|
DWARKA RAVSAHEBPANDIT
|
1815006WL089704
|
DWARKA RAVSAHEBPANDIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495503
|
|
DWARKA RAVSAHEBPANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-062-004/48
(DAREGAON)
|
1815006000NRG24090320241591710
|
10/03/2024
|
KAILASSURYBHAN PANDIT
|
1815006WL089704
|
KAILASSURYBHAN PANDIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488400
|
|
KAILASSURYBHAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-062-004/48
(DAREGAON)
|
1815006000NRG24090320241591708
|
10/03/2024
|
RAUSAHEB SURAYABHAN PANDIT
|
1815006WL089704
|
RAUSAHEB SURAYABHAN PANDIT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495820
|
|
RAUSAHEB SURAYABHAN PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-062-004/5
(DAREGAON)
|
1815006000NRG24080320241585758
|
10/03/2024
|
DOULAT KADUBALNISRGE
|
1815006WL089409
|
DOULAT KADUBALNISRGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495739
|
|
DOULAT KADUBALNISRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-062-004/518
(DAREGAON)
|
1815006000NRG24080320241585759
|
10/03/2024
|
SACHIN BHAGWAN NISARGE
|
1815006WL089409
|
SACHIN BHAGWAN NISARGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495483
|
|
SACHIN BHAGWAN NISARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-062-004/532
(DAREGAON)
|
1815006000NRG24090320241591711
|
10/03/2024
|
CHITRALEKHA KRUSHNA NALAWADE
|
1815006WL089704
|
CHITRALEKHA KRUSHNA NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495504
|
|
CHITRALEKHA KRUSHNA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-062-004/58
(DAREGAON)
|
1815006000NRG24090320241592119
|
10/03/2024
|
MADAN ANNASAHEB NALAWADE
|
1815006WL089734
|
MADAN ANNASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495596
|
|
MADAN ANNASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-062-004/58
(DAREGAON)
|
1815006000NRG24090320241592120
|
10/03/2024
|
RANJANA MADAN NALAWADE
|
1815006WL089735
|
RANJANA MADAN NALAWADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495825
|
|
RANJANA MADAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-067-001/117
(VIHAMANDWA)
|
1815006000NRG24090320241596546
|
10/03/2024
|
MAHADEO PANDURANG GABUD
|
1815006WL089939
|
MAHADEO PANDURANG GABUD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495733
|
|
MAHADEO PANDURANG GABUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-067-001/1326
(VIHAMANDWA)
|
1815006000NRG24090320241597101
|
10/03/2024
|
ANIL LAXMAN SHIKETOD
|
1815006WL089967
|
ANIL LAXMAN SHIKETOD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488362
|
|
ANIL LAXMAN SHIKETOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-067-001/1475
(VIHAMANDWA)
|
1815006000NRG24090320241596213
|
10/03/2024
|
IRFAN YUSUF PATHAN
|
1815006WL089926
|
IRFAN YUSUF PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495793
|
|
IRFAN YUSUF PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-067-001/1711
(VIHAMANDWA)
|
1815006000NRG24090320241596296
|
10/03/2024
|
LATA DINKAR NIMBALKAR
|
1815006WL089929
|
LATA DINKAR NIMBALKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495794
|
|
LATA DINKAR NIBANLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-067-001/1731
(VIHAMANDWA)
|
1815006000NRG24090320241596551
|
10/03/2024
|
VITTHAL MURLIDHAR HAKAM
|
1815006WL089939
|
VITTHAL MURLIDHAR HAKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495706
|
|
VITTHAL MURLIDHAR HAKAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-067-001/1763
(VIHAMANDWA)
|
1815006000NRG24090320241596225
|
10/03/2024
|
Kamal Sanjay Shejul
|
1815006WL089926
|
Kamal Sanjay Shejul
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488343
|
|
Kamal Sanjay Shejul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-067-001/1763
(VIHAMANDWA)
|
1815006000NRG24090320241596224
|
10/03/2024
|
Sanjay Vishnuant Shejul
|
1815006WL089926
|
Sanjay Vishnuant Shejul
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488341
|
|
Sanjay Vishnuant Shejul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-067-001/1764
(VIHAMANDWA)
|
1815006000NRG24090320241596226
|
10/03/2024
|
Bhagwan Vishnuant Shejul
|
1815006WL089926
|
Bhagwan Vishnuant Shejul
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488342
|
|
Bhagwan Vishnuant Shejul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-067-001/1764
(VIHAMANDWA)
|
1815006000NRG24090320241596227
|
10/03/2024
|
lalavanti Bhagvan Shejul
|
1815006WL089926
|
lalavanti Bhagvan Shejul
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488344
|
|
lalavanti Bhagvan Shejul
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-067-001/1770
(VIHAMANDWA)
|
1815006000NRG24090320241596229
|
10/03/2024
|
GORAKHNATH HARIBHAU JEDHE
|
1815006WL089926
|
GORAKHNATH HARIBHAU JEDHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488313
|
|
GORAKHNATH HARIBHAU JEDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-067-001/1952
(VIHAMANDWA)
|
1815006000NRG24090320241596762
|
10/03/2024
|
ASHOK DASHRATH MARKAD
|
1815006WL089952
|
ASHOK DASHRATH MARKAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488357
|
|
ASHOK DASHRATH MARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-067-001/975
(VIHAMANDWA)
|
1815006000NRG24090320241596324
|
10/03/2024
|
BHAUSAHEB BHIMRAO GABHUD
|
1815006WL089929
|
BHAUSAHEB BHIMRAO GABHUD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488361
|
|
BHAUSAHEB BHIMRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-094-001/352
(GEORAI BK)
|
1815006000NRG24100320241605081
|
10/03/2024
|
GAJANAN DADA AAGALE
|
1815006WL090401
|
GAJANAN DADA AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495530
|
|
GAJANAN DADA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-094-001/533
(GEORAI BK)
|
1815006000NRG24100320241605592
|
10/03/2024
|
NARAYAN BHAUSAHEB AAGLE
|
1815006WL090420
|
NARAYAN BHAUSAHEB AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495632
|
|
NARAYAN BHAUSAHEB AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-094-001/610
(GEORAI BK)
|
1815006000NRG24100320241605594
|
10/03/2024
|
GANESH RANGNATH AGALE
|
1815006WL090420
|
GANESH RANGNATH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495617
|
|
GANESH RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-094-001/729
(GEORAI BK)
|
1815006000NRG24100320241604496
|
10/03/2024
|
ASHOK GANPAT SABLE
|
1815006WL090363
|
ASHOK GANPAT SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495497
|
|
ASHOK GANPAT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-094-001/759
(GEORAI BK)
|
1815006000NRG24100320241604808
|
10/03/2024
|
BANDU VINAYAK AAGLE
|
1815006WL090390
|
BANDU VINAYAK AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488336
|
|
BANDU VINAYAK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-104-002/392
(SALWADGAON)
|
1815006000NRG24090320241594851
|
10/03/2024
|
NAMDEV DEVRAO ARGADE
|
1815006WL089869
|
NAMDEV DEVRAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495495
|
|
NAMDEV DEVRAO ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133770
|
133770
|
|
|
|
|
|
|
|
|
398
|
PAITHAN
|
MH-15-006-062-004/541
(DAREGAON)
|
1815006000NRG24080320241585762
|
10/03/2024
|
LAXMAN SUBHASH NALAWADE
|
1815006WL089409
|
LAXMAN SUBHASH NALAWADE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488324
|
|
MR LAXMAN SUBHASH NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-067-001/5210
(VIHAMANDWA)
|
1815006000NRG24090320241597213
|
10/03/2024
|
Vikram Raghunath Dukare
|
1815006WL089974
|
Vikram Raghunath Dukare
|
00152
|
HDFC0003340
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488297
|
|
Mr. VIKRAM RAGHUNATH DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
400
|
PAITHAN
|
MH-15-006-021-001/72
(WADWALI)
|
1815006000NRG24100320241602546
|
10/03/2024
|
MAYA RAJENDRA CHANNE
|
1815006WL090251
|
MAYA RAJENDRA CHANNE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240485628
|
|
MAYA RAJU CHANNE
|
IDBI BANK(607095)
|
|
401
|
PAITHAN
|
MH-15-006-021-001/799
(WADWALI)
|
1815006000NRG24100320241602628
|
10/03/2024
|
Nandu Kaduba Veer
|
1815006WL090258
|
Nandu Kaduba Veer
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495562
|
|
NANDU KADUBA VEER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
402
|
PAITHAN
|
MH-15-006-021-001/610
(WADWALI)
|
1815006000NRG24100320241602484
|
10/03/2024
|
KRUSHNA UTTAMRAO JADHAV
|
1815006WL090245
|
KRUSHNA UTTAMRAO JADHAV
|
00168
|
ICIC0002012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240485629
|
|
KRUSHNA UTTAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
PAITHAN
|
MH-15-006-039-002/293
(DONGAON)
|
1815006000NRG24100320241607590
|
10/03/2024
|
KISAN MANSING PAWAR
|
1815006WL090560
|
KISAN MANSING PAWAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240485584
|
|
KISAN MANSING PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
404
|
PAITHAN
|
MH-15-006-021-001/136
(WADWALI)
|
1815006000NRG24100320241602461
|
10/03/2024
|
GANESH SADASHIV GIRANE
|
1815006WL090245
|
GANESH SADASHIV GIRANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488214
|
|
GANESH SADASHIV GIRAGE
|
IDBI BANK(607095)
|
|
405
|
PAITHAN
|
MH-15-006-021-001/136
(WADWALI)
|
1815006000NRG24100320241602460
|
10/03/2024
|
NILAVATI SADASHIV GIRANE
|
1815006WL090245
|
NILAVATI SADASHIV GIRANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488276
|
|
NILAVATI SADASHIV GIRANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-021-001/143
(WADWALI)
|
1815006000NRG24100320241602533
|
10/03/2024
|
RAJENDRA SUDHAKAR JOSHI
|
1815006WL090251
|
RAJENDRA SUDHAKAR JOSHI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240485588
|
|
RAJENDRA SUDHAKAR JOSHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-021-001/162
(WADWALI)
|
1815006000NRG24100320241602463
|
10/03/2024
|
DAYANESHWAR VITTHAL AAHER
|
1815006WL090245
|
DAYANESHWAR VITTHAL AAHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488136
|
|
DNYANESHWAR VITTHAL
|
BANK OF BARODA(606985)
|
|
408
|
PAITHAN
|
MH-15-006-021-001/164
(WADWALI)
|
1815006000NRG24100320241602465
|
10/03/2024
|
ARUNA SOPAN AAHER
|
1815006WL090245
|
ARUNA SOPAN AAHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488133
|
|
MS ARUNA SOPAN AHER
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-021-001/164
(WADWALI)
|
1815006000NRG24100320241602464
|
10/03/2024
|
SOPAN BHIMRAO AHER
|
1815006WL090245
|
SOPAN BHIMRAO AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488132
|
|
SOPAN BHIMRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-021-001/172
(WADWALI)
|
1815006000NRG24100320241602534
|
10/03/2024
|
SANGEETA SHIVAJI GADE
|
1815006WL090251
|
SANGEETA SHIVAJI GADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488166
|
|
MRS SANGITA SHIVAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-021-001/191
(WADWALI)
|
1815006000NRG24100320241602609
|
10/03/2024
|
GAYABAI VISHANU PACHE
|
1815006WL090258
|
GAYABAI VISHANU PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488194
|
|
MRS GAYABAI VISHNU PACHE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-021-001/191
(WADWALI)
|
1815006000NRG24100320241602608
|
10/03/2024
|
VISHANU BHANUDAS PACHE
|
1815006WL090258
|
VISHANU BHANUDAS PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240485586
|
|
VISHANU BHANUDAS PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24100320241602613
|
10/03/2024
|
MARUTI KARABHARI GAVANDE
|
1815006WL090258
|
MARUTI KARABHARI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488394
|
|
MARUTI KARABHARI GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-021-001/259
(WADWALI)
|
1815006000NRG24100320241602614
|
10/03/2024
|
SUNITA MARUTI GAVANDE
|
1815006WL090258
|
SUNITA MARUTI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488171
|
|
MRS SUNITA MAROTI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-021-001/310
(WADWALI)
|
1815006000NRG24100320241602473
|
10/03/2024
|
BHAHUSAHEB RAKHAMAJI PACHE
|
1815006WL090245
|
BHAHUSAHEB RAKHAMAJI PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240485655
|
|
BHAHUSAHEB RAKHAMAJI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-021-001/310
(WADWALI)
|
1815006000NRG24100320241602474
|
10/03/2024
|
MANDA BHAHUSAHEB PACHE
|
1815006WL090245
|
MANDA BHAHUSAHEB PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488137
|
|
MRS MANDA BHAUSHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-021-001/387
(WADWALI)
|
1815006000NRG24100320241602477
|
10/03/2024
|
GAYABAI SOMANATH PAWAR
|
1815006WL090245
|
GAYABAI SOMANATH PAWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488196
|
|
MRS GAYABAI SOMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-021-001/4
(WADWALI)
|
1815006000NRG24100320241602538
|
10/03/2024
|
BHAGWAT PRABHAKAR PURI
|
1815006WL090251
|
BHAGWAT PRABHAKAR PURI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494251
|
|
MR BHAGWAT PRABHAKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-021-001/468
(WADWALI)
|
1815006000NRG24100320241602482
|
10/03/2024
|
USHABAI RAM PACHE
|
1815006WL090245
|
USHABAI RAM PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488165
|
|
MR USHABAI RAM PACHE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-021-001/547
(WADWALI)
|
1815006000NRG24100320241602618
|
10/03/2024
|
ANUSAYABAI KARBHARI GAVDE
|
1815006WL090258
|
ANUSAYABAI KARBHARI GAVDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488179
|
|
MRS ANUSAYABAI KARABHARI GAVADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24100320241602491
|
10/03/2024
|
KIRAN ABASAHEB JADHAV
|
1815006WL090246
|
KIRAN ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494247
|
|
KIRAN ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-021-001/605
(WADWALI)
|
1815006000NRG24100320241602490
|
10/03/2024
|
RAVI ABASAHEB JADHAV
|
1815006WL090246
|
RAVI ABASAHEB JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488409
|
|
RAVI ABASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-021-001/7
(WADWALI)
|
1815006000NRG24100320241602493
|
10/03/2024
|
SURESH ASARAM JADHAV
|
1815006WL090246
|
SURESH ASARAM JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488130
|
|
SURESH ASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-021-001/72
(WADWALI)
|
1815006000NRG24100320241602545
|
10/03/2024
|
RAJENDRA RANGANATH CHANNE
|
1815006WL090251
|
RAJENDRA RANGANATH CHANNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495518
|
|
MR RAJU RANGNATH CHANNE MRS MAYA RAJU CH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-033-001/137
(NARAYANGAON)
|
1815006000NRG24100320241603374
|
10/03/2024
|
ALKABAI DYNNESHWAR BARDE
|
1815006WL090302
|
ALKABAI DYNNESHWAR BARDE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488376
|
|
ALKA DNYANADEV BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-033-001/373
(NARAYANGAON)
|
1815006000NRG24100320241603396
|
10/03/2024
|
KRUSHNA BHAUSAHEB MASKE
|
1815006WL090302
|
KRUSHNA BHAUSAHEB MASKE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488157
|
|
KRUSHNA BHAUSAHEB MASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-033-001/454
(NARAYANGAON)
|
1815006000NRG24100320241603407
|
10/03/2024
|
Mathura Ashok Gavli
|
1815006WL090302
|
Mathura Ashok Gavli
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488169
|
|
MATHURA ASHOK GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-033-001/457
(NARAYANGAON)
|
1815006000NRG24100320241603410
|
10/03/2024
|
Kaveri Ramnath Sonawane
|
1815006WL090302
|
Kaveri Ramnath Sonawane
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488167
|
|
MRS KAVERI RAMNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-033-001/457
(NARAYANGAON)
|
1815006000NRG24100320241603409
|
10/03/2024
|
Ramnath Bhausaheb Sonawane
|
1815006WL090302
|
Ramnath Bhausaheb Sonawane
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485573
|
|
RAMNATH BHAUSAHEB SONVANE
|
HDFC BANK LTD(607152)
|
|
430
|
PAITHAN
|
MH-15-006-056-003/709
(CHINCHALA)
|
1815006000NRG24100320241606690
|
10/03/2024
|
DHAPTE SHESHRAO WAMANRAO
|
1815006WL090500
|
DHAPTE SHESHRAO WAMANRAO
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485587
|
|
DHAPTE SHESHRAO WAMANRAO
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-062-004/50
(DAREGAON)
|
1815006000NRG24090320241591968
|
10/03/2024
|
RAM KHARBHARI DHONGADE
|
1815006WL089722
|
RAM KHARBHARI DHONGADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488185
|
|
RAM KARBHARI GHONGDE
|
IDBI BANK(607095)
|
|
432
|
PAITHAN
|
MH-15-006-062-004/782
(DAREGAON)
|
1815006000NRG24090320241591669
|
10/03/2024
|
Akshay Appasaheb Pandit
|
1815006WL089700
|
Akshay Appasaheb Pandit
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488177
|
|
MR AKSHAY APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-067-001/1764
(VIHAMANDWA)
|
1815006000NRG24090320241596228
|
10/03/2024
|
SACHIN BHAGVAN SHEJUL
|
1815006WL089926
|
SACHIN BHAGVAN SHEJUL
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488270
|
|
Mr. Sachin Bhagvan Shejul
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
PAITHAN
|
MH-15-006-067-001/2116
(VIHAMANDWA)
|
1815006000NRG24090320241596782
|
10/03/2024
|
SACHIN RAJENDRA GABHUD
|
1815006WL089953
|
SACHIN RAJENDRA GABHUD
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488295
|
|
Mr. SACHIN RAJENDRA GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PAITHAN
|
MH-15-006-067-001/871
(VIHAMANDWA)
|
1815006000NRG24090320241596791
|
10/03/2024
|
DEEPAK MOHAN BURUGALE
|
1815006WL089953
|
DEEPAK MOHAN BURUGALE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488296
|
|
DEEPAK MOHAN BURUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
436
|
PAITHAN
|
MH-15-006-062-004/797
(DAREGAON)
|
1815006000NRG24080320241585773
|
10/03/2024
|
Mahesh Gorakhnath Fade
|
1815006WL089409
|
Mahesh Gorakhnath Fade
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488275
|
|
MAHESH GORAKHNATH FA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
437
|
PAITHAN
|
MH-15-006-053-001/335
(HARSHI ( BK ))
|
1815006000NRG24100320241605626
|
10/03/2024
|
MUKESH ASHOK JHINE
|
1815006WL090424
|
MUKESH ASHOK JHINE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488311
|
|
MUKESH ASHOKRAO ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-062-004/649
(DAREGAON)
|
1815006000NRG24080320241585766
|
10/03/2024
|
DATTATRAY NARAYAN FADE
|
1815006WL089409
|
DATTATRAY NARAYAN FADE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488294
|
|
DATTATRAY NARAYAN FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
439
|
PAITHAN
|
MH-15-006-009-001/10
(HIRAPUR)
|
1815006000NRG24090320241597939
|
10/03/2024
|
SAVITA MITHU LENDE
|
1815006WL090000
|
SAVITA MITHU LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495515
|
|
MRS SAVITA MITHU LENDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-009-001/102
(HIRAPUR)
|
1815006000NRG24090320241598016
|
10/03/2024
|
AMBADAS BHURAO CHAVAN
|
1815006WL090003
|
AMBADAS BHURAO CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495804
|
|
AMBADAS BHURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-009-001/102
(HIRAPUR)
|
1815006000NRG24090320241598017
|
10/03/2024
|
SUMANBAI AMBADAS CHAVAN
|
1815006WL090003
|
SUMANBAI AMBADAS CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495805
|
|
MRS SUMANBAI AMBADAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24090320241597942
|
10/03/2024
|
SURYABHAN ASARAM LENDE
|
1815006WL090000
|
SURYABHAN ASARAM LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495660
|
|
SURYABHAN ASARAM LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-009-001/12
(HIRAPUR)
|
1815006000NRG24090320241597943
|
10/03/2024
|
YAMUNABAI SURESH LENDE
|
1815006WL090000
|
YAMUNABAI SURESH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495662
|
|
YAMUNA SURESH LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-009-001/122
(HIRAPUR)
|
1815006000NRG24090320241598019
|
10/03/2024
|
KISHOR SHANKER RATHOD
|
1815006WL090003
|
KISHOR SHANKER RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488198
|
|
KISHOR SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-009-001/122
(HIRAPUR)
|
1815006000NRG24090320241598020
|
10/03/2024
|
SANGITA KISHOR RATHOD
|
1815006WL090003
|
SANGITA KISHOR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488188
|
|
MRS SANGITA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-009-001/152
(HIRAPUR)
|
1815006000NRG24090320241598026
|
10/03/2024
|
BABASAHEB DHENA PAWAR
|
1815006WL090003
|
BABASAHEB DHENA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488333
|
|
BABASAHEB DHENA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-009-001/155
(HIRAPUR)
|
1815006000NRG24090320241597945
|
10/03/2024
|
SANTOSH KISAN PAWAR
|
1815006WL090000
|
SANTOSH KISAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488329
|
|
SANTOSH KISAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-009-001/157
(HIRAPUR)
|
1815006000NRG24090320241597570
|
10/03/2024
|
SUREKHA DADASAHEB LENDE
|
1815006WL089990
|
SUREKHA DADASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495667
|
|
SUREKHA DADASAHEB LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24090320241597947
|
10/03/2024
|
KISAN RAMBHAU PAWAR
|
1815006WL090000
|
KISAN RAMBHAU PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495694
|
|
MR KISAN RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24090320241597946
|
10/03/2024
|
SHIVAJI REKHA PAWAR
|
1815006WL090000
|
SHIVAJI REKHA PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488334
|
|
SHIVAJI REKHA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-009-001/185
(HIRAPUR)
|
1815006000NRG24090320241597952
|
10/03/2024
|
JAYSHRI GAJANAN LENDE
|
1815006WL090000
|
JAYSHRI GAJANAN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488186
|
|
MRS JAYSHREE GAJANAN LENDE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-009-001/195
(HIRAPUR)
|
1815006000NRG24090320241597954
|
10/03/2024
|
NANDU HARI LENDE
|
1815006WL090000
|
NANDU HARI LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495511
|
|
NANDU HARI LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-009-001/266
(HIRAPUR)
|
1815006000NRG24090320241597958
|
10/03/2024
|
SHIVKANYA ABASAHEB LENDE
|
1815006WL090000
|
SHIVKANYA ABASAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488200
|
|
MRS SHIVKANYA ABASAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-009-001/279
(HIRAPUR)
|
1815006000NRG24090320241597959
|
10/03/2024
|
PUNJABAI LAXMAN INGULE
|
1815006WL090000
|
PUNJABAI LAXMAN INGULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488350
|
|
MRS POOJABAI LAXMAN ENGOLE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-009-001/285
(HIRAPUR)
|
1815006000NRG24090320241598028
|
10/03/2024
|
NITA SURESH CHAVHAN
|
1815006WL090003
|
NITA SURESH CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488339
|
|
MRS NITA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-009-001/285
(HIRAPUR)
|
1815006000NRG24090320241598027
|
10/03/2024
|
SURESH SHRIRAM CHAVHAN
|
1815006WL090003
|
SURESH SHRIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488338
|
|
MR SURESH SHRIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-009-001/286
(HIRAPUR)
|
1815006000NRG24090320241598029
|
10/03/2024
|
RAMESHWAR SEVALAL RATHOD
|
1815006WL090003
|
RAMESHWAR SEVALAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495500
|
|
RAMESHWAR SEVALAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-009-001/29
(HIRAPUR)
|
1815006000NRG24090320241597573
|
10/03/2024
|
VIJUBAI DILIP LENDE
|
1815006WL089990
|
VIJUBAI DILIP LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495609
|
|
VIJUBAI DILIP LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-009-001/293
(HIRAPUR)
|
1815006000NRG24090320241597574
|
10/03/2024
|
ANIRUDH UDHAV LENDE
|
1815006WL089990
|
ANIRUDH UDHAV LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488174
|
|
MR ANIRUDH UDHAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-009-001/299
(HIRAPUR)
|
1815006000NRG24090320241597387
|
10/03/2024
|
SACHIN MANOHAR LENDE
|
1815006WL089981
|
SACHIN MANOHAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488184
|
|
MR SACHIN MANOHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-009-001/301
(HIRAPUR)
|
1815006000NRG24090320241597963
|
10/03/2024
|
RAJESH BHAGCHAND LENDE
|
1815006WL090000
|
RAJESH BHAGCHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488353
|
|
MR RAJESH BHAGCHAND LENDE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-009-001/308
(HIRAPUR)
|
1815006000NRG24090320241597575
|
10/03/2024
|
PALLAVI SANTOSH LENDE
|
1815006WL089990
|
PALLAVI SANTOSH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488183
|
|
MRS PALLAVI LENDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-009-001/37
(HIRAPUR)
|
1815006000NRG24090320241597579
|
10/03/2024
|
KASABAI APPA LENDE
|
1815006WL089990
|
KASABAI APPA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495664
|
|
AASABAI APPA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-009-001/60
(HIRAPUR)
|
1815006000NRG24090320241597975
|
10/03/2024
|
JAYABAI SAHEBRAO LENDE
|
1815006WL090000
|
JAYABAI SAHEBRAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495633
|
|
JAYABAI SAHEBRAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24090320241597978
|
10/03/2024
|
BABASAHEB GOTIRAM JADHAV
|
1815006WL090000
|
BABASAHEB GOTIRAM JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495695
|
|
BABASAHEB GOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-009-001/77
(HIRAPUR)
|
1815006000NRG24090320241597979
|
10/03/2024
|
TARABAI BABASAHEB JADHAV
|
1815006WL090000
|
TARABAI BABASAHEB JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495663
|
|
MRS TARABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-009-001/78
(HIRAPUR)
|
1815006000NRG24090320241598030
|
10/03/2024
|
JUGRAJ RAGHUNATH PAWAR
|
1815006WL090003
|
JUGRAJ RAGHUNATH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488204
|
|
MR JUGRAJ RAGHUNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-009-001/91
(HIRAPUR)
|
1815006000NRG24090320241597980
|
10/03/2024
|
KISHOR BABURAO RATHOD
|
1815006WL090000
|
KISHOR BABURAO RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495693
|
|
KISHOR BABURAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24090320241597982
|
10/03/2024
|
JANABAI NAMDEV RHATOD
|
1815006WL090000
|
JANABAI NAMDEV RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488304
|
|
JANABAI NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-009-001/93
(HIRAPUR)
|
1815006000NRG24090320241597981
|
10/03/2024
|
NAMDEV KALU RHATOD
|
1815006WL090000
|
NAMDEV KALU RHATOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495668
|
|
NAMDEV KALU RHATOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-009-002/230
(HIRAPUR)
|
1815006000NRG24090320241598032
|
10/03/2024
|
RAVINDRA JANARDHAN RATHOD
|
1815006WL090003
|
RAVINDRA JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488358
|
|
RAVINDRA JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24090320241597983
|
10/03/2024
|
BALU KISAN PAVAR
|
1815006WL090000
|
BALU KISAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495669
|
|
BALU KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-009-002/310
(HIRAPUR)
|
1815006000NRG24090320241598033
|
10/03/2024
|
PANDIT RUPCHAND RATHOD
|
1815006WL090003
|
PANDIT RUPCHAND RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488352
|
|
PANDIT RUPCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-009-002/310
(HIRAPUR)
|
1815006000NRG24090320241598034
|
10/03/2024
|
SHILABAI PANDIT RATHOD
|
1815006WL090003
|
SHILABAI PANDIT RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488351
|
|
SHILABAI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24090320241598039
|
10/03/2024
|
Tarabai Krushna Rathod
|
1815006WL090003
|
Tarabai Krushna Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495806
|
|
TARABAI KRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-009-002/320
(HIRAPUR)
|
1815006000NRG24090320241598042
|
10/03/2024
|
SUBHASH BHOJIRAM RATHOD
|
1815006WL090003
|
SUBHASH BHOJIRAM RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495665
|
|
SUBHASH BHOJIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24090320241597993
|
10/03/2024
|
KASABAI VANKAR CHAVAN
|
1815006WL090000
|
KASABAI VANKAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495666
|
|
KASABAI VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-009-002/365
(HIRAPUR)
|
1815006000NRG24090320241597998
|
10/03/2024
|
SANDIP ANNASAHEB PAWAR
|
1815006WL090000
|
SANDIP ANNASAHEB PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488187
|
|
MR SANDIP ANNASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-010-001/14
(DABHRUL)
|
1815006000NRG24090320241592602
|
10/03/2024
|
BHARAT ARJUN JAVALE
|
1815006WL089772
|
BHARAT ARJUN JAVALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488372
|
|
MR BHARAT ARJUN JAVLE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-010-001/210
(DABHRUL)
|
1815006000NRG24090320241592606
|
10/03/2024
|
Dinesh uttam rathod
|
1815006WL089772
|
Dinesh uttam rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488293
|
|
Mr. Dinesh Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PAITHAN
|
MH-15-006-010-001/251
(DABHRUL)
|
1815006000NRG24090320241592614
|
10/03/2024
|
TULSABAI DHONDIRAM CHAUHAN
|
1815006WL089772
|
TULSABAI DHONDIRAM CHAUHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495652
|
|
MRS TULASABAI DHODIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24090320241592619
|
10/03/2024
|
KHONDABAI
|
1815006WL089772
|
KHONDABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495604
|
|
MRS KONDABAI REKHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-010-001/267
(DABHRUL)
|
1815006000NRG24090320241592618
|
10/03/2024
|
REKHA SAKHARAM CHAVAN
|
1815006WL089772
|
REKHA SAKHARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495603
|
|
REKHA SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-010-001/301
(DABHRUL)
|
1815006000NRG24090320241592630
|
10/03/2024
|
Gulab rambhau chavan
|
1815006WL089772
|
Gulab rambhau chavan
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495704
|
|
MR GULAB RAMBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-010-001/301
(DABHRUL)
|
1815006000NRG24090320241592629
|
10/03/2024
|
SUNITA GULAB CHAVHAN
|
1815006WL089772
|
SUNITA GULAB CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495703
|
|
MRS SUNITA GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24090320241592637
|
10/03/2024
|
ANITA SHARAD JAVLE
|
1815006WL089772
|
ANITA SHARAD JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488365
|
|
Mrs. Anita Sharad Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PAITHAN
|
MH-15-006-010-001/378
(DABHRUL)
|
1815006000NRG24090320241592636
|
10/03/2024
|
SHARAD BABURAO JAVLE
|
1815006WL089772
|
SHARAD BABURAO JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495578
|
|
SHARAD BABURAO JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-010-001/453
(DABHRUL)
|
1815006000NRG24090320241592640
|
10/03/2024
|
RAJU BHOPAT RATHOD
|
1815006WL089772
|
RAJU BHOPAT RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495577
|
|
MR RAJU BHOPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24090320241592644
|
10/03/2024
|
JAGANATH DHONDIBA JAWALE
|
1815006WL089772
|
JAGANATH DHONDIBA JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495579
|
|
MR JAGAN DHONDIBA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-010-001/49
(DABHRUL)
|
1815006000NRG24090320241592645
|
10/03/2024
|
SHOBHABAI JAGAN JAWALE
|
1815006WL089772
|
SHOBHABAI JAGAN JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495641
|
|
MRS SHOBHABAI JAGAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-062-004/368
(DAREGAON)
|
1815006000NRG24080320241585729
|
10/03/2024
|
BHAUSAHEB INDULAL RATHOD
|
1815006WL089409
|
BHAUSAHEB INDULAL RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488367
|
|
MR BHAUSAHEB INDULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-062-004/542
(DAREGAON)
|
1815006000NRG24090320241592118
|
10/03/2024
|
SACHIN ANKUSH NALAWADE
|
1815006WL089734
|
SACHIN ANKUSH NALAWADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495613
|
|
SACHIN ANKUSH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-062-005/111
(DAREGAON)
|
1815006000NRG24080320241585775
|
10/03/2024
|
RAOSAHEB INDULAL RATHOD
|
1815006WL089409
|
RAOSAHEB INDULAL RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488335
|
|
MR RAUSAHEB INDULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-094-001/1011
(GEORAI BK)
|
1815006000NRG24100320241604478
|
10/03/2024
|
ANIL DILIP SABALE
|
1815006WL090363
|
ANIL DILIP SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495549
|
|
MR ANIL DILIP SABALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-094-001/1036
(GEORAI BK)
|
1815006000NRG24100320241604833
|
10/03/2024
|
ALKA RAMESHWAR AGALAVE
|
1815006WL090393
|
ALKA RAMESHWAR AGALAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488266
|
|
MRS ALKA RAMESHWAR AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-094-001/1036
(GEORAI BK)
|
1815006000NRG24100320241604832
|
10/03/2024
|
RAMESHWAR SHANKARAV AGLAVE
|
1815006WL090393
|
RAMESHWAR SHANKARAV AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488180
|
|
RAMESHWAR SHANKARAV AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-094-001/1088
(GEORAI BK)
|
1815006000NRG24100320241604796
|
10/03/2024
|
Nitabai Parmeshwar Agle
|
1815006WL090390
|
Nitabai Parmeshwar Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488202
|
|
MRS NITATAI PARMESHWAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-094-001/1095
(GEORAI BK)
|
1815006000NRG24100320241604797
|
10/03/2024
|
Balu Jagannath Agle
|
1815006WL090390
|
Balu Jagannath Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488303
|
|
BALU JAGANNATH AGLE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-094-001/1095
(GEORAI BK)
|
1815006000NRG24100320241604798
|
10/03/2024
|
Kausabai Balu Agle
|
1815006WL090390
|
Kausabai Balu Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240485662
|
|
MRS KAUSABAI BALU AGALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-094-001/1099
(GEORAI BK)
|
1815006000NRG24100320241605589
|
10/03/2024
|
BANDU BHAUSAHEB AGALE
|
1815006WL090420
|
BANDU BHAUSAHEB AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495658
|
|
MR BANDU BHAUSAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-094-001/111
(GEORAI BK)
|
1815006000NRG24100320241604834
|
10/03/2024
|
GANESH ASHOK KOKANE
|
1815006WL090393
|
GANESH ASHOK KOKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488302
|
|
MR GANESH ASHOK KOKANE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-094-001/111
(GEORAI BK)
|
1815006000NRG24100320241604835
|
10/03/2024
|
JAYSHREE GANESH KOKNE
|
1815006WL090393
|
JAYSHREE GANESH KOKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495551
|
|
JAYSHREE GANESH KOKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-094-001/181
(GEORAI BK)
|
1815006000NRG24100320241604753
|
10/03/2024
|
RAMDAS SHRIMANTRAO WAGH
|
1815006WL090383
|
RAMDAS SHRIMANTRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495540
|
|
RAMDAS SHRIMANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-094-001/346
(GEORAI BK)
|
1815006000NRG24100320241604485
|
10/03/2024
|
JANABAI PRALHAD SABALE
|
1815006WL090363
|
JANABAI PRALHAD SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495542
|
|
JANABAI PRALHAD SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-094-001/352
(GEORAI BK)
|
1815006000NRG24100320241605082
|
10/03/2024
|
ANJALI GAJANAN AGALE
|
1815006WL090401
|
ANJALI GAJANAN AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495550
|
|
MR ANJALI G AGLE
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24100320241605083
|
10/03/2024
|
EKNATH DADA AAGALE
|
1815006WL090401
|
EKNATH DADA AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495602
|
|
EKNATH DADA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-094-001/353
(GEORAI BK)
|
1815006000NRG24100320241605084
|
10/03/2024
|
NANDABAI EKNATH AAGALE
|
1815006WL090401
|
NANDABAI EKNATH AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488192
|
|
MRS NANDA EKNATH AGLE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-094-001/46
(GEORAI BK)
|
1815006000NRG24100320241605085
|
10/03/2024
|
GANESH VITHOBA AGLE
|
1815006WL090401
|
GANESH VITHOBA AGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495514
|
|
MR GANESH VITHOBA AGALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-094-001/46
(GEORAI BK)
|
1815006000NRG24100320241605086
|
10/03/2024
|
SHILABAI GANESH AGLE
|
1815006WL090401
|
SHILABAI GANESH AGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495616
|
|
SHILABAI GANESH AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-094-001/482
(GEORAI BK)
|
1815006000NRG24100320241604911
|
10/03/2024
|
SUKHDEV JANARDHAN AGLAVE
|
1815006WL090396
|
SUKHDEV JANARDHAN AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488306
|
|
SUKHDEV JANARDHAN AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-094-001/533
(GEORAI BK)
|
1815006000NRG24100320241605593
|
10/03/2024
|
VANDANA NARAYAN AAGLE
|
1815006WL090420
|
VANDANA NARAYAN AAGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488175
|
|
MRS VANDANA NARAYAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-094-001/534
(GEORAI BK)
|
1815006000NRG24100320241604800
|
10/03/2024
|
BAPPASAHEB TUKARAM AAGLE
|
1815006WL090390
|
BAPPASAHEB TUKARAM AAGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495541
|
|
BAPPASAHEB TUKARAM AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-094-001/534
(GEORAI BK)
|
1815006000NRG24100320241604799
|
10/03/2024
|
Nilabai Bappasaheb Agle
|
1815006WL090390
|
Nilabai Bappasaheb Agle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488182
|
|
MS NILABAI AGLE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-094-001/535
(GEORAI BK)
|
1815006000NRG24100320241604801
|
10/03/2024
|
SUNITABAI BHAUSAHEB AAGLE
|
1815006WL090390
|
SUNITABAI BHAUSAHEB AAGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495543
|
|
SUNITABAI BHAUSAHEB AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-094-001/543
(GEORAI BK)
|
1815006000NRG24100320241604913
|
10/03/2024
|
ANIL ASHOK AGALE
|
1815006WL090396
|
ANIL ASHOK AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488197
|
|
MR ANIL ASHOK AGALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-094-001/574
(GEORAI BK)
|
1815006000NRG24100320241604837
|
10/03/2024
|
VIMAL KALYAN AGALE
|
1815006WL090393
|
VIMAL KALYAN AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495544
|
|
MRS VIMAL KALYAN AGALE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-094-001/610
(GEORAI BK)
|
1815006000NRG24100320241605595
|
10/03/2024
|
PRATAB GANESH AAGALE
|
1815006WL090420
|
PRATAB GANESH AAGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495552
|
|
MR PRATAP AGALE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-094-001/619
(GEORAI BK)
|
1815006000NRG24100320241605087
|
10/03/2024
|
KRUSHNA ABASAHEB AGALE
|
1815006WL090401
|
KRUSHNA ABASAHEB AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495631
|
|
MR KRISHNA ABASAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-094-001/619
(GEORAI BK)
|
1815006000NRG24100320241605088
|
10/03/2024
|
SANGITA KRUSHNA AGALE
|
1815006WL090401
|
SANGITA KRUSHNA AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495545
|
|
MRS SANGITA KRISHNA AGALE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-094-001/66
(GEORAI BK)
|
1815006000NRG24100320241604839
|
10/03/2024
|
DWARKABAI GANESH AGLAVE
|
1815006WL090393
|
DWARKABAI GANESH AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488195
|
|
MS DWARKA GANESH AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-094-001/675
(GEORAI BK)
|
1815006000NRG24100320241605091
|
10/03/2024
|
NANASAHEB BHAUSAHEB AGLAVE
|
1815006WL090401
|
NANASAHEB BHAUSAHEB AGLAVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495592
|
|
NANASAHEB BHAUSAHEB AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-094-001/691
(GEORAI BK)
|
1815006000NRG24100320241605598
|
10/03/2024
|
ATMARAM RAOSAHEB AGALE
|
1815006WL090420
|
ATMARAM RAOSAHEB AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495547
|
|
MR ATMARAM RAVSAHEB AAGLE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-094-001/699
(GEORAI BK)
|
1815006000NRG24100320241604807
|
10/03/2024
|
Sarala Sukhadeo Agale
|
1815006WL090390
|
Sarala Sukhadeo Agale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488191
|
|
MRS SARALA SUKHADEO AGALE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-094-001/721
(GEORAI BK)
|
1815006000NRG24100320241604915
|
10/03/2024
|
KRUSHNA RAGHUNATH AGALE
|
1815006WL090396
|
KRUSHNA RAGHUNATH AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488156
|
|
MR KRUSHNA RAGHUNATH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-094-001/736
(GEORAI BK)
|
1815006000NRG24100320241605600
|
10/03/2024
|
KALPANA PRATAP AGALE
|
1815006WL090420
|
KALPANA PRATAP AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488193
|
|
MRS KALPANA PRATAP AGALE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-094-001/754
(GEORAI BK)
|
1815006000NRG24100320241605092
|
10/03/2024
|
SHAHDEV BHANUDAS AGALE
|
1815006WL090401
|
SHAHDEV BHANUDAS AGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495538
|
|
SHAHDEV BHANUDAS AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24100320241604497
|
10/03/2024
|
PRABHAKAR SARJERAO SABALE
|
1815006WL090363
|
PRABHAKAR SARJERAO SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488305
|
|
PRABHAKAR SARJERAO SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-094-001/89
(GEORAI BK)
|
1815006000NRG24100320241604570
|
10/03/2024
|
VIMALBAI PRABHAKAR SABALE
|
1815006WL090369
|
VIMALBAI PRABHAKAR SABALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495539
|
|
MRS VIMAL PRABHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-094-002/778
(GEORAI BK)
|
1815006000NRG24100320241604755
|
10/03/2024
|
BABASAHEB JANARDHAN SANGLE
|
1815006WL090383
|
BABASAHEB JANARDHAN SANGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495546
|
|
MR BABASAHEB JANARDHAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-094-002/778
(GEORAI BK)
|
1815006000NRG24100320241604756
|
10/03/2024
|
MANISH BABASAHEB SANGALE
|
1815006WL090383
|
MANISH BABASAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495548
|
|
MRS MANISHA BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146601
|
146601
|
|
|
|
|
|
|
|
|
531
|
PAITHAN
|
MH-15-006-033-001/139
(NARAYANGAON)
|
1815006000NRG24100320241603376
|
10/03/2024
|
Kusumbai Bhausaheb Sonawane
|
1815006WL090302
|
Kusumbai Bhausaheb Sonawane
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488301
|
|
Kusumbai Bhausaheb Sonawane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-033-001/456
(NARAYANGAON)
|
1815006000NRG24100320241603408
|
10/03/2024
|
Vaibhav Bhausaheb Sonavane
|
1815006WL090302
|
Vaibhav Bhausaheb Sonavane
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485574
|
|
Vaibhav Bhausaheb Sonavane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-033-001/82
(NARAYANGAON)
|
1815006000NRG24100320241603417
|
10/03/2024
|
RAMMESHWAR UTTMRAO NAVLE
|
1815006WL090302
|
RAMMESHWAR UTTMRAO NAVLE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495654
|
|
RAMESHVAR UTTAMARAV NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
534
|
PAITHAN
|
MH-15-006-039-001/1004
(DONGAON)
|
1815006000NRG24100320241607581
|
10/03/2024
|
ANIL HARI CHAVAN
|
1815006WL090560
|
ANIL HARI CHAVAN
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240494250
|
|
MR ANIL HARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-053-001/266
(HARSHI ( BK ))
|
1815006000NRG24100320241604653
|
10/03/2024
|
SUBHASH APPASAHEB AGALE
|
1815006WL090377
|
SUBHASH APPASAHEB AGALE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495589
|
|
SUBHASH APPASAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-053-001/278
(HARSHI ( BK ))
|
1815006000NRG24100320241604345
|
10/03/2024
|
KISHOR ASHOK GHAYAL
|
1815006WL090350
|
KISHOR ASHOK GHAYAL
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485633
|
|
KISHOR ASHOK GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-062-004/31
(DAREGAON)
|
1815006000NRG24090320241591965
|
10/03/2024
|
SOMNATH JANARDHAN PANDIT
|
1815006WL089722
|
SOMNATH JANARDHAN PANDIT
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495489
|
|
MR SOMNATH JANARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
538
|
PAITHAN
|
MH-15-006-067-001/17632
(VIHAMANDWA)
|
1815006000NRG24090320241596779
|
10/03/2024
|
VILAS ANIL GAYKAWAD
|
1815006WL089953
|
VILAS ANIL GAYKAWAD
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488190
|
|
VILAS ANIL GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-067-001/2001
(VIHAMANDWA)
|
1815006000NRG24090320241596301
|
10/03/2024
|
BANDU ANKUSHRAO CHAVHAN
|
1815006WL089929
|
BANDU ANKUSHRAO CHAVHAN
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488199
|
|
BANDU ANKUSHRAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-067-001/2373
(VIHAMANDWA)
|
1815006000NRG24090320241597106
|
10/03/2024
|
VILAS SHANKAR ATHAVE
|
1815006WL089967
|
VILAS SHANKAR ATHAVE
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488155
|
|
VILAS SHANKAR ATHAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-067-001/5187
(VIHAMANDWA)
|
1815006000NRG24090320241597208
|
10/03/2024
|
Kiran Tukaram Nimbalkar
|
1815006WL089974
|
Kiran Tukaram Nimbalkar
|
00415
|
SBIN0021945
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485572
|
|
MR KIRAN TUKARAM NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
542
|
PAITHAN
|
MH-15-006-053-001/123
(HARSHI ( BK ))
|
1815006000NRG24100320241604276
|
10/03/2024
|
AKASH BHAUSAHEB AGALE
|
1815006WL090345
|
AKASH BHAUSAHEB AGALE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495763
|
|
AKASH BHAUSAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-053-001/259
(HARSHI ( BK ))
|
1815006000NRG24100320241604391
|
10/03/2024
|
SAVITA BAPUSAHEB GHAYAL
|
1815006WL090355
|
SAVITA BAPUSAHEB GHAYAL
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488390
|
|
SAVITA BAPUSAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-053-001/460
(HARSHI ( BK ))
|
1815006000NRG24100320241604347
|
10/03/2024
|
PAWAN KALYAN PATHADE
|
1815006WL090350
|
PAWAN KALYAN PATHADE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488374
|
|
PAWAN KALYANRAO PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-053-001/468
(HARSHI ( BK ))
|
1815006000NRG24100320241604457
|
10/03/2024
|
ABHIJIT SHIVAJIRAO NLAWADE
|
1815006WL090360
|
ABHIJIT SHIVAJIRAO NLAWADE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488370
|
|
MR ABHIJIT SHIVAJIRAV NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
546
|
PAITHAN
|
MH-15-006-009-001/172
(HIRAPUR)
|
1815006000NRG24090320241597571
|
10/03/2024
|
SORAB BARAT MAGARE
|
1815006WL089990
|
SORAB BARAT MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495691
|
|
SORAB BARAT MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-009-001/64
(HIRAPUR)
|
1815006000NRG24090320241597405
|
10/03/2024
|
GANESH ATMARAM THORAT
|
1815006WL089981
|
GANESH ATMARAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488349
|
|
MR GANESH ATMARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-021-001/797
(WADWALI)
|
1815006000NRG24100320241602547
|
10/03/2024
|
PRATIK SHIVAJI GADE
|
1815006WL090251
|
PRATIK SHIVAJI GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488375
|
|
PRATIK SHIVAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-033-001/144
(NARAYANGAON)
|
1815006000NRG24100320241603377
|
10/03/2024
|
SANGITA MANOHAR GAVLI
|
1815006WL090302
|
SANGITA MANOHAR GAVLI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495510
|
|
SANGITA MANOHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-033-001/162
(NARAYANGAON)
|
1815006000NRG24100320241603379
|
10/03/2024
|
SHABBU JANMODDIN SHAIKH
|
1815006WL090302
|
SHABBU JANMODDIN SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240494245
|
|
SHABANABI JAKIYODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-033-001/326
(NARAYANGAON)
|
1815006000NRG24100320241603395
|
10/03/2024
|
Komal Ram Nachan
|
1815006WL090302
|
Komal Ram Nachan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485552
|
|
Mrs. Komal Ram Nachan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
PAITHAN
|
MH-15-006-033-001/42
(NARAYANGAON)
|
1815006000NRG24100320241603405
|
10/03/2024
|
Raju Dadasaheb Pache
|
1815006WL090302
|
Raju Dadasaheb Pache
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485553
|
|
MR RAJU DADASAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-033-001/446
(NARAYANGAON)
|
1815006000NRG24100320241603406
|
10/03/2024
|
Shubham Digambar Mhaske
|
1815006WL090302
|
Shubham Digambar Mhaske
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495651
|
|
SHUBHAM DIGAMBAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-033-001/488
(NARAYANGAON)
|
1815006000NRG24100320241603411
|
10/03/2024
|
Abasaheb Namdev Pache
|
1815006WL090302
|
Abasaheb Namdev Pache
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485562
|
|
Mr. AABASAHEB NAMDEO PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
PAITHAN
|
MH-15-006-033-001/488
(NARAYANGAON)
|
1815006000NRG24100320241603412
|
10/03/2024
|
Jijabai Abasaheb Pache
|
1815006WL090302
|
Jijabai Abasaheb Pache
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485561
|
|
JIJABAI ABASAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-033-001/82
(NARAYANGAON)
|
1815006000NRG24100320241603418
|
10/03/2024
|
Laxmi Rameshwar Nawale
|
1815006WL090302
|
Laxmi Rameshwar Nawale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495653
|
|
Laxmi Rameshwar Nawale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-039-001/807
(DONGAON)
|
1815006000NRG24100320241607588
|
10/03/2024
|
krushna eknath chavan
|
1815006WL090560
|
krushna eknath chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240494248
|
|
KRISHNA EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-039-001/807
(DONGAON)
|
1815006000NRG24100320241607589
|
10/03/2024
|
ranjana krushna chavan
|
1815006WL090560
|
ranjana krushna chavan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240494249
|
|
ranjana krushna chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-053-001/131
(HARSHI ( BK ))
|
1815006000NRG24100320241603420
|
10/03/2024
|
SURESH RAMRAO AAGLE
|
1815006WL090303
|
SURESH RAMRAO AAGLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488384
|
|
SURESH RAMRAV AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-053-001/27
(HARSHI ( BK ))
|
1815006000NRG24100320241603662
|
10/03/2024
|
JAVED MAHAMMAD CHAUS
|
1815006WL090312
|
JAVED MAHAMMAD CHAUS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488381
|
|
JAVED MAHAMMAD CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-053-001/314
(HARSHI ( BK ))
|
1815006000NRG24100320241604277
|
10/03/2024
|
Krushna Rambhau Kokne
|
1815006WL090345
|
Krushna Rambhau Kokne
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495832
|
|
KRUSHNA RAMBHU KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-053-001/331
(HARSHI ( BK ))
|
1815006000NRG24100320241604393
|
10/03/2024
|
Manisha Santosh Nalawade
|
1815006WL090355
|
Manisha Santosh Nalawade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495762
|
|
MANISHA SANTOSH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-053-001/345
(HARSHI ( BK ))
|
1815006000NRG24100320241605881
|
10/03/2024
|
RUPALI VISHAL ZINE
|
1815006WL090441
|
RUPALI VISHAL ZINE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495610
|
|
MISS RUPALI SHANKAR EDAKE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PAITHAN
|
MH-15-006-053-001/42
(HARSHI ( BK ))
|
1815006000NRG24100320241604397
|
10/03/2024
|
JAYABAI EKNATH VAHULE
|
1815006WL090355
|
JAYABAI EKNATH VAHULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495644
|
|
JAYABAI EKNATH VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-053-001/474
(HARSHI ( BK ))
|
1815006000NRG24100320241603668
|
10/03/2024
|
CHAYYA BALASAHEB CHANDNE
|
1815006WL090312
|
CHAYYA BALASAHEB CHANDNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488368
|
|
CHAYA BALASAHEB CHANDNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-053-001/481
(HARSHI ( BK ))
|
1815006000NRG24100320241603421
|
10/03/2024
|
KALPANA AMOL AGALE
|
1815006WL090303
|
KALPANA AMOL AGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488403
|
|
KALPANA AMOL AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-053-001/484
(HARSHI ( BK ))
|
1815006000NRG24100320241605883
|
10/03/2024
|
Huma Saud Chaus
|
1815006WL090441
|
Huma Saud Chaus
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495834
|
|
HUMA SAUD CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-053-001/489
(HARSHI ( BK ))
|
1815006000NRG24100320241604348
|
10/03/2024
|
DIPAK VILAS GHAYAL
|
1815006WL090350
|
DIPAK VILAS GHAYAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488380
|
|
DEEPAK VILAS GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-053-001/489
(HARSHI ( BK ))
|
1815006000NRG24100320241604349
|
10/03/2024
|
RUKHMINI DIPAK GHAYAL
|
1815006WL090350
|
RUKHMINI DIPAK GHAYAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488382
|
|
RUKHMIN DEEPAK GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-053-001/551
(HARSHI ( BK ))
|
1815006000NRG24100320241604459
|
10/03/2024
|
Shraddha Rahul Ghayal
|
1815006WL090360
|
Shraddha Rahul Ghayal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485585
|
|
SHRADDHA RAHUL GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-053-001/552
(HARSHI ( BK ))
|
1815006000NRG24100320241604404
|
10/03/2024
|
DATTA RAMBHAU WAGH
|
1815006WL090355
|
DATTA RAMBHAU WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488383
|
|
DATTA RAMBHAU WAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-053-001/553
(HARSHI ( BK ))
|
1815006000NRG24100320241603871
|
10/03/2024
|
GITA NAVNATH GHAYAL
|
1815006WL090321
|
GITA NAVNATH GHAYAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495612
|
|
GITA NAVNATH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-053-001/553
(HARSHI ( BK ))
|
1815006000NRG24100320241603870
|
10/03/2024
|
NAVNATH BHANUDAS GHAYAL
|
1815006WL090321
|
NAVNATH BHANUDAS GHAYAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488397
|
|
NAVNATH BHANUDAS GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-053-001/554
(HARSHI ( BK ))
|
1815006000NRG24100320241602985
|
10/03/2024
|
NOUF FAREZ CHAUS
|
1815006WL090272
|
NOUF FAREZ CHAUS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488404
|
|
NOUF FAREZ CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-053-001/93
(HARSHI ( BK ))
|
1815006000NRG24100320241604657
|
10/03/2024
|
USHABAI SHIVNATH KALE
|
1815006WL090377
|
USHABAI SHIVNATH KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495505
|
|
USAHABAI SHIVNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-056-001/100
(CHINCHALA)
|
1815006000NRG24100320241604263
|
10/03/2024
|
BHAGAWAN GOPAL BHAPAKAR
|
1815006WL090344
|
BHAGAWAN GOPAL BHAPAKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495837
|
|
BHAGAWAN GOPAL BHAPAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-056-001/260
(CHINCHALA)
|
1815006000NRG24100320241606171
|
10/03/2024
|
PANCHAFULA SHIVAJI BODKHE
|
1815006WL090467
|
PANCHAFULA SHIVAJI BODKHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240488393
|
|
PANCHPHULA SHIVAJI BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-056-001/725
(CHINCHALA)
|
1815006000NRG24100320241604269
|
10/03/2024
|
ASHOK RAM PAWAR
|
1815006WL090344
|
ASHOK RAM PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495838
|
|
ASHOK RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-062-001/785
(DAREGAON)
|
1815006000NRG24080320241585720
|
10/03/2024
|
Rameshwar Vithhal Misal
|
1815006WL089409
|
Rameshwar Vithhal Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495487
|
|
RAMESHWAR VITHHAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-062-004/3
(DAREGAON)
|
1815006000NRG24080320241585727
|
10/03/2024
|
MIRARAMA PANDIT
|
1815006WL089409
|
MIRARAMA PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495749
|
|
MIRA RAMNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-062-004/33
(DAREGAON)
|
1815006000NRG24090320241591663
|
10/03/2024
|
AASHAEKNATH PANDIT
|
1815006WL089700
|
AASHAEKNATH PANDIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495734
|
|
ASHABAI EKANATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-062-004/33
(DAREGAON)
|
1815006000NRG24080320241585728
|
10/03/2024
|
Ganesh Ekanath Pandit
|
1815006WL089409
|
Ganesh Ekanath Pandit
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495750
|
|
GANESH EKANATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-062-004/42
(DAREGAON)
|
1815006000NRG24080320241585736
|
10/03/2024
|
REKHAJALINDER NALAWADE
|
1815006WL089409
|
REKHAJALINDER NALAWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495488
|
|
REKHA JALINDAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24080320241585740
|
10/03/2024
|
Vijay Jayram BHALEKAR
|
1815006WL089409
|
Vijay Jayram BHALEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495753
|
|
VIJAY JAYRAM BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-062-004/44
(DAREGAON)
|
1815006000NRG24080320241585746
|
10/03/2024
|
Vimalbai Machhindr Nalawade
|
1815006WL089409
|
Vimalbai Machhindr Nalawade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495752
|
|
VIMALBAI MACHCHINDRA NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-062-004/533
(DAREGAON)
|
1815006000NRG24080320241585761
|
10/03/2024
|
Mathura Ghansham Fade
|
1815006WL089409
|
Mathura Ghansham Fade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495755
|
|
MATHURA GHANSHAM FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-062-004/6
(DAREGAON)
|
1815006000NRG24080320241585764
|
10/03/2024
|
KISHORSAHEBRAO SAHAFULE
|
1815006WL089409
|
KISHORSAHEBRAO SAHAFULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240495486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
PAITHAN
|
MH-15-006-062-004/795
(DAREGAON)
|
1815006000NRG24080320241585768
|
10/03/2024
|
Vaibhav Annasaheb Nalawade
|
1815006WL089409
|
Vaibhav Annasaheb Nalawade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495751
|
|
VAIBHAV ANNASAHEB NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-062-004/796
(DAREGAON)
|
1815006000NRG24080320241585770
|
10/03/2024
|
Ashabai Govind Popalghat
|
1815006WL089409
|
Ashabai Govind Popalghat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495756
|
|
ASHABAI GOVIND POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-062-004/797
(DAREGAON)
|
1815006000NRG24080320241585771
|
10/03/2024
|
Janabai Gorakhnath Fade
|
1815006WL089409
|
Janabai Gorakhnath Fade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495754
|
|
JANABAI GORAKH FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-067-001/1055
(VIHAMANDWA)
|
1815006000NRG24090320241597051
|
10/03/2024
|
ADINATH JALINDAR BHANDARI
|
1815006WL089966
|
ADINATH JALINDAR BHANDARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495729
|
|
ADINATH JALINDAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-067-001/1100
(VIHAMANDWA)
|
1815006000NRG24090320241597053
|
10/03/2024
|
DNYANESHVAR ASARAM GABHUD
|
1815006WL089966
|
DNYANESHVAR ASARAM GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495726
|
|
JNANESHVAR ASARAM GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-067-001/1147
(VIHAMANDWA)
|
1815006000NRG24090320241596745
|
10/03/2024
|
AAKASH BAPU MARKAD
|
1815006WL089952
|
AAKASH BAPU MARKAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240495709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
594
|
PAITHAN
|
MH-15-006-067-001/117
(VIHAMANDWA)
|
1815006000NRG24090320241596746
|
10/03/2024
|
SUDARSHAN MAHADEV GABHUD
|
1815006WL089952
|
SUDARSHAN MAHADEV GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495770
|
|
SUDARSHAN MAHADEV GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-067-001/1206
(VIHAMANDWA)
|
1815006000NRG24090320241597214
|
10/03/2024
|
UJVALA SANTOSH PANSARE
|
1815006WL089975
|
UJVALA SANTOSH PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485560
|
|
UJWALA SANTOSH PANSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-067-001/1320
(VIHAMANDWA)
|
1815006000NRG24090320241596748
|
10/03/2024
|
MANISHA RAVINDRA KAJALE
|
1815006WL089952
|
MANISHA RAVINDRA KAJALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495778
|
|
MANISHA RAVINDRA KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-067-001/1322
(VIHAMANDWA)
|
1815006000NRG24090320241596749
|
10/03/2024
|
SARALA VILAS KAJALE
|
1815006WL089952
|
SARALA VILAS KAJALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495783
|
|
SARALA VILAS KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-067-001/1323
(VIHAMANDWA)
|
1815006000NRG24090320241596750
|
10/03/2024
|
ALKA DNYANESHWAR KAJALE
|
1815006WL089952
|
ALKA DNYANESHWAR KAJALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495785
|
|
ALKA DNYANESHWAR KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-067-001/1323
(VIHAMANDWA)
|
1815006000NRG24090320241596751
|
10/03/2024
|
BHARATI DNYANESHWER KAJALE
|
1815006WL089952
|
BHARATI DNYANESHWER KAJALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495784
|
|
BHARATI DNYANESHWER KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-067-001/1393
(VIHAMANDWA)
|
1815006000NRG24090320241596212
|
10/03/2024
|
BHAUSAHEB PANDURANG DARE
|
1815006WL089926
|
BHAUSAHEB PANDURANG DARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495797
|
|
BHAUSAHEB PANDURANG DARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-067-001/1578
(VIHAMANDWA)
|
1815006000NRG24090320241596294
|
10/03/2024
|
JANABAI ASHOK JODNAR
|
1815006WL089929
|
JANABAI ASHOK JODNAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495790
|
|
JANABAI ASHOK JODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-067-001/1694
(VIHAMANDWA)
|
1815006000NRG24090320241597056
|
10/03/2024
|
ATAMARAM LOBHAJI BRAMHARAKSHAS
|
1815006WL089966
|
ATAMARAM LOBHAJI BRAMHARAKSHAS
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485558
|
|
ATMARAM LOBHAJI BRAMHARAKSHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-067-001/1731
(VIHAMANDWA)
|
1815006000NRG24090320241596552
|
10/03/2024
|
Vishal Vitthal Hakam
|
1815006WL089939
|
Vishal Vitthal Hakam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495708
|
|
VISHAL VITHHAL HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-067-001/17446
(VIHAMANDWA)
|
1815006000NRG24090320241596297
|
10/03/2024
|
Ganesh Bhausaheb Gabhud
|
1815006WL089929
|
Ganesh Bhausaheb Gabhud
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495774
|
|
Ganesh Bhausaheb Gabhud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-067-001/17446
(VIHAMANDWA)
|
1815006000NRG24090320241596298
|
10/03/2024
|
Radha Ganesh Gabhud
|
1815006WL089929
|
Radha Ganesh Gabhud
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495773
|
|
RADHA GANESH GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-067-001/1747
(VIHAMANDWA)
|
1815006000NRG24090320241597204
|
10/03/2024
|
SIMA MADHUKAR PAWAR
|
1815006WL089974
|
SIMA MADHUKAR PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495833
|
|
SEEMA AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-067-001/17512
(VIHAMANDWA)
|
1815006000NRG24090320241596554
|
10/03/2024
|
SANGITA BHAGWAN HAKAM
|
1815006WL089939
|
SANGITA BHAGWAN HAKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495711
|
|
SANGITA BHAGWAN HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-067-001/17550
(VIHAMANDWA)
|
1815006000NRG24090320241596300
|
10/03/2024
|
KAVITA KRUSHNA SANKULE
|
1815006WL089929
|
KAVITA KRUSHNA SANKULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495795
|
|
KAVITA KRUSHNA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-067-001/17647
(VIHAMANDWA)
|
1815006000NRG24090320241597058
|
10/03/2024
|
Anita Vidyanrao Dukare
|
1815006WL089966
|
Anita Vidyanrao Dukare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495713
|
|
Anita Vidyanrao Dukare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-067-001/1821
(VIHAMANDWA)
|
1815006000NRG24090320241596557
|
10/03/2024
|
SHIVKANYA SHIVNATH HAKAM
|
1815006WL089939
|
SHIVKANYA SHIVNATH HAKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495721
|
|
SHIVKANYA SHIVNATH HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-067-001/1823
(VIHAMANDWA)
|
1815006000NRG24090320241596559
|
10/03/2024
|
SUREKHA DNYANESHWAR HAKAM
|
1815006WL089939
|
SUREKHA DNYANESHWAR HAKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495776
|
|
SUREKHA DJNANESHVAR HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-067-001/1882
(VIHAMANDWA)
|
1815006000NRG24090320241596590
|
10/03/2024
|
YOGESH BALASAHEB BABAR
|
1815006WL089941
|
YOGESH BALASAHEB BABAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495757
|
|
YOGESH BALASAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-067-001/1893
(VIHAMANDWA)
|
1815006000NRG24090320241596761
|
10/03/2024
|
SANDIP BHAGWAT GABHUD
|
1815006WL089952
|
SANDIP BHAGWAT GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495780
|
|
SANDIP BHAGWAT GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-067-001/2115
(VIHAMANDWA)
|
1815006000NRG24090320241596306
|
10/03/2024
|
RAMBHAU BAPURAO GABHUD
|
1815006WL089929
|
RAMBHAU BAPURAO GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495615
|
|
RAMBHAU BAPURAO GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-067-001/2183
(VIHAMANDWA)
|
1815006000NRG24090320241597216
|
10/03/2024
|
PUSHPA PRASHANT MANMODE
|
1815006WL089975
|
PUSHPA PRASHANT MANMODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485556
|
|
PUSHPA PRASHANT MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-067-001/2209
(VIHAMANDWA)
|
1815006000NRG24090320241596593
|
10/03/2024
|
SAGAR OMPRAKASH JAISHWAL
|
1815006WL089941
|
SAGAR OMPRAKASH JAISHWAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495748
|
|
SAGAR OMPRAKASH JAISHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-067-001/2210
(VIHAMANDWA)
|
1815006000NRG24090320241597068
|
10/03/2024
|
JALINDAR MOHAN BHANDARI
|
1815006WL089966
|
JALINDAR MOHAN BHANDARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495728
|
|
JALINDAR MOHAN BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-067-001/2250
(VIHAMANDWA)
|
1815006000NRG24090320241597069
|
10/03/2024
|
GOKUL NIVRUTTI THOTE
|
1815006WL089966
|
GOKUL NIVRUTTI THOTE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495727
|
|
GOKUL NIVRUTTI THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-067-001/2267
(VIHAMANDWA)
|
1815006000NRG24090320241597220
|
10/03/2024
|
JANARDHAN SHESHARAV PANSARE
|
1815006WL089975
|
JANARDHAN SHESHARAV PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485557
|
|
JANARDHAN SHESHRAV PANASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-067-001/2267
(VIHAMANDWA)
|
1815006000NRG24090320241597219
|
10/03/2024
|
MUKTA DILIP PANSARE
|
1815006WL089975
|
MUKTA DILIP PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485554
|
|
MUKTA DILIP PANASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-067-001/2268
(VIHAMANDWA)
|
1815006000NRG24090320241597221
|
10/03/2024
|
MINA ANKUSH ADALE
|
1815006WL089975
|
MINA ANKUSH ADALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495831
|
|
MINA ANKUSH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-067-001/23029
(VIHAMANDWA)
|
1815006000NRG24090320241597071
|
10/03/2024
|
BHASKAR SHESHRAO ATKAR
|
1815006WL089966
|
BHASKAR SHESHRAO ATKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495725
|
|
BHASKAR SHESHRAO ATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-067-001/23029
(VIHAMANDWA)
|
1815006000NRG24090320241597072
|
10/03/2024
|
SUNITA BHASKAR ATAKAR
|
1815006WL089966
|
SUNITA BHASKAR ATAKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495722
|
|
SUNITA BHASKAR ATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-067-001/2312
(VIHAMANDWA)
|
1815006000NRG24090320241596813
|
10/03/2024
|
Rohini Sudarshan Babar
|
1815006WL089955
|
Rohini Sudarshan Babar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495747
|
|
ROHINI SUDARSHAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-067-001/2320
(VIHAMANDWA)
|
1815006000NRG24090320241596243
|
10/03/2024
|
ARTI MANOJ HAKAM
|
1815006WL089926
|
ARTI MANOJ HAKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495746
|
|
ARTI MANOJ HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-067-001/2326
(VIHAMANDWA)
|
1815006000NRG24090320241597105
|
10/03/2024
|
MUKTA SANDEEP GHODKE
|
1815006WL089967
|
MUKTA SANDEEP GHODKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495789
|
|
MUKTA SANDEEP GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-067-001/2335
(VIHAMANDWA)
|
1815006000NRG24090320241597073
|
10/03/2024
|
DIPAK ANKUSHRAV GABHUD
|
1815006WL089966
|
DIPAK ANKUSHRAV GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495718
|
|
DIPAK ANKUSHRAV GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-067-001/2367
(VIHAMANDWA)
|
1815006000NRG24090320241596766
|
10/03/2024
|
RAVASAHEB DAMODHAR GABHUD
|
1815006WL089952
|
RAVASAHEB DAMODHAR GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495787
|
|
RAVASAHEB DAMODHAR GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-067-001/2368
(VIHAMANDWA)
|
1815006000NRG24090320241596768
|
10/03/2024
|
ANJANA ISHVWAR GABHUD
|
1815006WL089952
|
ANJANA ISHVWAR GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495782
|
|
ANJANA ISHWAR GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-067-001/2368
(VIHAMANDWA)
|
1815006000NRG24090320241596767
|
10/03/2024
|
ISHVAR LAXMAN GABHUD
|
1815006WL089952
|
ISHVAR LAXMAN GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495786
|
|
Mr. Ishvar Laxman Gabhud
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PAITHAN
|
MH-15-006-067-001/2373
(VIHAMANDWA)
|
1815006000NRG24090320241597107
|
10/03/2024
|
REKHA VILAS ATHAVE
|
1815006WL089967
|
REKHA VILAS ATHAVE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495767
|
|
REKHA VILAS ATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-067-001/2377
(VIHAMANDWA)
|
1815006000NRG24090320241597077
|
10/03/2024
|
SHARAD BALASAHEB KASAR
|
1815006WL089966
|
SHARAD BALASAHEB KASAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495768
|
|
MR SHARAD BALASAHEB KASAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
PAITHAN
|
MH-15-006-067-001/2385
(VIHAMANDWA)
|
1815006000NRG24090320241596769
|
10/03/2024
|
AAHELABAI PANDURANG SUL
|
1815006WL089952
|
AAHELABAI PANDURANG SUL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495731
|
|
AAHELABAI PADURNG SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-067-001/2388
(VIHAMANDWA)
|
1815006000NRG24090320241597223
|
10/03/2024
|
ALKA SANJAY PANSARE
|
1815006WL089975
|
ALKA SANJAY PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495836
|
|
ALKA SANJAY PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-067-001/2388
(VIHAMANDWA)
|
1815006000NRG24090320241597222
|
10/03/2024
|
SANJAY SHIVAJI PANSRE
|
1815006WL089975
|
SANJAY SHIVAJI PANSRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495835
|
|
SANJAY SHIVAJI PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-067-001/2397
(VIHAMANDWA)
|
1815006000NRG24090320241597224
|
10/03/2024
|
SHILABAI JANARDAN PANSARE
|
1815006WL089975
|
SHILABAI JANARDAN PANSARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485555
|
|
SHILABAI JANARDAN PANSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-067-001/2410
(VIHAMANDWA)
|
1815006000NRG24090320241597085
|
10/03/2024
|
VISHNU BABURAO KORDE
|
1815006WL089966
|
VISHNU BABURAO KORDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495710
|
|
VISHNU BABURAO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-067-001/324
(VIHAMANDWA)
|
1815006000NRG24090320241596785
|
10/03/2024
|
AYUB HAMID SHAIKH
|
1815006WL089953
|
AYUB HAMID SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495772
|
|
AYYUB HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-067-001/325
(VIHAMANDWA)
|
1815006000NRG24090320241597088
|
10/03/2024
|
SUNIL DADASAHEB TADE
|
1815006WL089966
|
SUNIL DADASAHEB TADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495723
|
|
SUNIL DADASAHEB TADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-067-001/466
(VIHAMANDWA)
|
1815006000NRG24090320241596318
|
10/03/2024
|
NIRMALABAI BABA GUNJAL
|
1815006WL089929
|
NIRMALABAI BABA GUNJAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495796
|
|
NILAVATI BABASAHEB GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-067-001/4936
(VIHAMANDWA)
|
1815006000NRG24090320241597089
|
10/03/2024
|
ANKUSH AASARAM GABHUD
|
1815006WL089966
|
ANKUSH AASARAM GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495716
|
|
ANKUSH AASARAM GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-067-001/4936
(VIHAMANDWA)
|
1815006000NRG24090320241597091
|
10/03/2024
|
PARMESHWAR ANKUSH GABHUD
|
1815006WL089966
|
PARMESHWAR ANKUSH GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495720
|
|
PARMESHWAR ANKUSHRAO GABUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-067-001/4936
(VIHAMANDWA)
|
1815006000NRG24090320241597092
|
10/03/2024
|
SANJAWANI PARMESHWAR GABHUD
|
1815006WL089966
|
SANJAWANI PARMESHWAR GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495717
|
|
SANJIVNI PARMESHWAR GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-067-001/4936
(VIHAMANDWA)
|
1815006000NRG24090320241597090
|
10/03/2024
|
SHOBHA ANKUSH GABHUD
|
1815006WL089966
|
SHOBHA ANKUSH GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495719
|
|
SHOBHABAI ANKUSH GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-067-001/4938
(VIHAMANDWA)
|
1815006000NRG24090320241597093
|
10/03/2024
|
LAXMAN JAGNNATH RAUT
|
1815006WL089966
|
LAXMAN JAGNNATH RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495724
|
|
LAXMAN JAGNNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-067-001/4968
(VIHAMANDWA)
|
1815006000NRG24090320241597096
|
10/03/2024
|
AARTI KRUSHIPRASAD DUKAE
|
1815006WL089966
|
AARTI KRUSHIPRASAD DUKAE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495712
|
|
AARTI KRUSHIPRASAD DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-067-001/4968
(VIHAMANDWA)
|
1815006000NRG24090320241597095
|
10/03/2024
|
KRUSHIPRASAD VIDNYAN DUKARE
|
1815006WL089966
|
KRUSHIPRASAD VIDNYAN DUKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495714
|
|
KRUSHIPRASAD VIDNYAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-067-001/5142
(VIHAMANDWA)
|
1815006000NRG24090320241596564
|
10/03/2024
|
NANDA DADASAHEB HAKAM
|
1815006WL089939
|
NANDA DADASAHEB HAKAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495707
|
|
NANDA DADASAHEB HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-067-001/5181
(VIHAMANDWA)
|
1815006000NRG24090320241597097
|
10/03/2024
|
Sainath Jalindar Bhandari
|
1815006WL089966
|
Sainath Jalindar Bhandari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495730
|
|
SAINATH JALINDAR BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-067-001/5182
(VIHAMANDWA)
|
1815006000NRG24090320241597098
|
10/03/2024
|
Namrata Kiran Patil
|
1815006WL089966
|
Namrata Kiran Patil
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495715
|
|
Namrata Kiran Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-067-001/5189
(VIHAMANDWA)
|
1815006000NRG24090320241597210
|
10/03/2024
|
Rajesh Babulal Lokhande
|
1815006WL089974
|
Rajesh Babulal Lokhande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240485559
|
|
Rajesh Babulal Lokhande
|
INDUSIND BANK(607189)
|
|
652
|
PAITHAN
|
MH-15-006-067-001/534
(VIHAMANDWA)
|
1815006000NRG24090320241597112
|
10/03/2024
|
JIJABAI CHANDRAKANT GODKE
|
1815006WL089967
|
JIJABAI CHANDRAKANT GODKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495788
|
|
JIJABAI CHANDRAKANT GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-067-001/539
(VIHAMANDWA)
|
1815006000NRG24090320241597099
|
10/03/2024
|
SUNITA BABURAO KORDE
|
1815006WL089966
|
SUNITA BABURAO KORDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495777
|
|
SUNITA BABURAV KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-067-001/58
(VIHAMANDWA)
|
1815006000NRG24090320241596775
|
10/03/2024
|
CHAYA VISHNUPANT GABUD
|
1815006WL089952
|
CHAYA VISHNUPANT GABUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495781
|
|
CHHAYA VISHNU GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-067-001/58
(VIHAMANDWA)
|
1815006000NRG24090320241596776
|
10/03/2024
|
SHRIRAM VISNUPANT GABHUD
|
1815006WL089952
|
SHRIRAM VISNUPANT GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495771
|
|
SHRIRAM VISNUPANT GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-067-001/58
(VIHAMANDWA)
|
1815006000NRG24090320241596774
|
10/03/2024
|
VISHNUPANT KISANRAO GABUD
|
1815006WL089952
|
VISHNUPANT KISANRAO GABUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495779
|
|
VISHNU KISAN GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-067-001/86
(VIHAMANDWA)
|
1815006000NRG24090320241596323
|
10/03/2024
|
MUKTABAI GYANESHWAR BHINGRE
|
1815006WL089929
|
MUKTABAI GYANESHWAR BHINGRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495769
|
|
GEETA DNYANESHWAR BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-067-001/936
(VIHAMANDWA)
|
1815006000NRG24090320241596567
|
10/03/2024
|
KANTA RAMBHAU KAVLE
|
1815006WL089939
|
KANTA RAMBHAU KAVLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495775
|
|
KANTABAI RAMADAS KAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-067-001/975
(VIHAMANDWA)
|
1815006000NRG24090320241596325
|
10/03/2024
|
ASHABAI BHAUSAHEB GABHUD
|
1815006WL089929
|
ASHABAI BHAUSAHEB GABHUD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495791
|
|
ASHABAI BHAUSAHEB GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-094-001/50
(GEORAI BK)
|
1815006000NRG24100320241604912
|
10/03/2024
|
SURKHA KAILAS AGALAWE
|
1815006WL090396
|
SURKHA KAILAS AGALAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495537
|
|
SUREKHA KAILAS AGALAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-094-002/1081
(GEORAI BK)
|
1815006000NRG24100320241604754
|
10/03/2024
|
VAISHALI RAMDAS WAGH
|
1815006WL090383
|
VAISHALI RAMDAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495657
|
|
MRS VAISHALI RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
PAITHAN
|
MH-15-006-094-004/937
(GEORAI BK)
|
1815006000NRG24100320241604660
|
10/03/2024
|
RAJU DHODIRAM RATHOD
|
1815006WL090378
|
RAJU DHODIRAM RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240495498
|
|
RAJU DHODIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-104-001/597
(SALWADGAON)
|
1815006000NRG24090320241594818
|
10/03/2024
|
EKNATH SHRIMANT WAKADE
|
1815006WL089869
|
EKNATH SHRIMANT WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495696
|
|
EKANATH SHRIMANT WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-104-001/707
(SALWADGAON)
|
1815006000NRG24090320241594739
|
10/03/2024
|
KANTABAI ASARAM VAKDE
|
1815006WL089868
|
KANTABAI ASARAM VAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495656
|
|
KANTABAI ASARAM VAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137319
|
137319
|
|
|
|
|
|
|
|
|
665
|
PAITHAN
|
MH-15-006-009-002/347
(HIRAPUR)
|
1815006000NRG24090320241597992
|
10/03/2024
|
VANKAR BHURA CHAVAN
|
1815006WL090000
|
VANKAR BHURA CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495690
|
|
VANKAR BHURA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-010-001/870
(DABHRUL)
|
1815006000NRG24090320241592658
|
10/03/2024
|
DHODIRAM DALSING CHAVAN
|
1815006WL089772
|
DHODIRAM DALSING CHAVAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495702
|
|
DHODIRAM DALSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-021-001/173
(WADWALI)
|
1815006000NRG24100320241602535
|
10/03/2024
|
AVANTIKA VISHWANATH GADE
|
1815006WL090251
|
AVANTIKA VISHWANATH GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488337
|
|
AVANTIKA VISHWANATH GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-021-001/237
(WADWALI)
|
1815006000NRG24100320241602488
|
10/03/2024
|
DATTA LALA JADHAV
|
1815006WL090246
|
DATTA LALA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495485
|
|
DATTA LALA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-021-001/293
(WADWALI)
|
1815006000NRG24100320241602470
|
10/03/2024
|
VITTAL MASUJI GADE
|
1815006WL090245
|
VITTAL MASUJI GADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495484
|
|
VITTAL MASUJI GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-021-001/399
(WADWALI)
|
1815006000NRG24100320241602489
|
10/03/2024
|
GAYABAI KUNDALIK JADHAV
|
1815006WL090246
|
GAYABAI KUNDALIK JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494252
|
|
GAYABAI KUNDALIK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-021-001/631
(WADWALI)
|
1815006000NRG24100320241602492
|
10/03/2024
|
NIVAS DEVRAO LAD
|
1815006WL090246
|
NIVAS DEVRAO LAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240488411
|
|
LAD NIVAS DEVARAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
672
|
PAITHAN
|
MH-15-006-033-001/326
(NARAYANGAON)
|
1815006000NRG24100320241603392
|
10/03/2024
|
Ankush Dhondiram Nachan
|
1815006WL090302
|
Ankush Dhondiram Nachan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495830
|
|
Ankush Dhondiram Nachan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-053-001/394
(HARSHI ( BK ))
|
1815006000NRG24100320241604395
|
10/03/2024
|
KACHRU BHANUDAS GHAYAL
|
1815006WL090355
|
KACHRU BHANUDAS GHAYAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495812
|
|
KACHARU BHANUDAS GHAYAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
674
|
PAITHAN
|
MH-15-006-056-001/201
(CHINCHALA)
|
1815006000NRG24100320241604265
|
10/03/2024
|
RAM MACHINDRA PAAR
|
1815006WL090344
|
RAM MACHINDRA PAAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240495818
|
|
RAM MACHHINDRA PAWAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
675
|
PAITHAN
|
MH-15-006-062-001/6
(DAREGAON)
|
1815006000NRG24080320241585718
|
10/03/2024
|
KALYAN PANDIT NALAWADE
|
1815006WL089409
|
KALYAN PANDIT NALAWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495801
|
|
KALYAN PANDIT NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-062-001/805
(DAREGAON)
|
1815006000NRG24080320241585722
|
10/03/2024
|
Vilas Maroti Deshmukh
|
1815006WL089409
|
Vilas Maroti Deshmukh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495824
|
|
Vilas Maroti Deshmukh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-062-004/28
(DAREGAON)
|
1815006000NRG24080320241585726
|
10/03/2024
|
Mirabai Babasaheb Fade
|
1815006WL089409
|
Mirabai Babasaheb Fade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495742
|
|
Mirabai Babasaheb Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-062-004/357
(DAREGAON)
|
1815006000NRG24090320241591885
|
10/03/2024
|
DNYANESHVAR SAMPAT RATHOD
|
1815006WL089716
|
DNYANESHVAR SAMPAT RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495827
|
|
DNYANESHVAR SAMPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24080320241585739
|
10/03/2024
|
Amol Jayram Bhalekar
|
1815006WL089409
|
Amol Jayram Bhalekar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495745
|
|
Amol Jayram Bhalekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-062-004/446
(DAREGAON)
|
1815006000NRG24090320241591887
|
10/03/2024
|
Pradip Rameshwar Nalawade
|
1815006WL089716
|
Pradip Rameshwar Nalawade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495829
|
|
Pradip Rameshwar Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-062-004/45
(DAREGAON)
|
1815006000NRG24080320241585750
|
10/03/2024
|
MANIKRAOPUNJAJI NALAVDE
|
1815006WL089409
|
MANIKRAOPUNJAJI NALAVDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495520
|
|
MANIKRAOPUNJAJI NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-062-004/47
(DAREGAON)
|
1815006000NRG24080320241585755
|
10/03/2024
|
Alkabai Gangadhar Pandit
|
1815006WL089409
|
Alkabai Gangadhar Pandit
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495740
|
|
Alkabai Gangadhar Pandit
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-062-004/58
(DAREGAON)
|
1815006000NRG24090320241592121
|
10/03/2024
|
Appasaheb Madan Nalawade
|
1815006WL089735
|
Appasaheb Madan Nalawade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495480
|
|
Appasaheb Madan Nalawade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-062-004/75
(DAREGAON)
|
1815006000NRG24090320241591888
|
10/03/2024
|
KASABAISAMPATRATHO
|
1815006WL089716
|
KASABAISAMPATRATHO
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495822
|
|
KASABAISAMPATRATHO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-062-004/75
(DAREGAON)
|
1815006000NRG24090320241591889
|
10/03/2024
|
PRAKASHSAMPAT RATHOD
|
1815006WL089716
|
PRAKASHSAMPAT RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495826
|
|
PRAKASH SAMPAT RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
686
|
PAITHAN
|
MH-15-006-062-004/793
(DAREGAON)
|
1815006000NRG24080320241585767
|
10/03/2024
|
Babasaheb Abaji Fade
|
1815006WL089409
|
Babasaheb Abaji Fade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495741
|
|
Babasaheb Abaji Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-062-004/796
(DAREGAON)
|
1815006000NRG24080320241585769
|
10/03/2024
|
Govind Laxman Popalghat
|
1815006WL089409
|
Govind Laxman Popalghat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495738
|
|
GOVIND LAXMAN POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-094-001/350
(GEORAI BK)
|
1815006000NRG24100320241605079
|
10/03/2024
|
BHARAT VITHOBA AAGALE
|
1815006WL090401
|
BHARAT VITHOBA AAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495535
|
|
BHARAT VITHOBA AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-094-001/350
(GEORAI BK)
|
1815006000NRG24100320241605080
|
10/03/2024
|
MUKTABAI BHARAT AAGALE
|
1815006WL090401
|
MUKTABAI BHARAT AAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495527
|
|
MUKTABAI BHARAT AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-094-001/574
(GEORAI BK)
|
1815006000NRG24100320241604836
|
10/03/2024
|
KALYAN NARAYAN AGALE
|
1815006WL090393
|
KALYAN NARAYAN AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495529
|
|
KALYAN NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-094-001/654
(GEORAI BK)
|
1815006000NRG24100320241605597
|
10/03/2024
|
CHANDRAKALA RAJIV GAWARE
|
1815006WL090420
|
CHANDRAKALA RAJIV GAWARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495534
|
|
CHANDRAKALA RAJIV GAWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-094-001/654
(GEORAI BK)
|
1815006000NRG24100320241605596
|
10/03/2024
|
RAJU LAXMAN GAVARE
|
1815006WL090420
|
RAJU LAXMAN GAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495528
|
|
RAJU LAXMAN GAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-094-001/66
(GEORAI BK)
|
1815006000NRG24100320241604838
|
10/03/2024
|
GANESH SHANKAR AGLAVE
|
1815006WL090393
|
GANESH SHANKAR AGLAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495531
|
|
GANESH SHANKAR AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-094-001/672
(GEORAI BK)
|
1815006000NRG24100320241604841
|
10/03/2024
|
INDUBAI KAKASAHEB AGALAVE
|
1815006WL090393
|
INDUBAI KAKASAHEB AGALAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495536
|
|
INDUBAI KAKASAHEB AGALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-094-001/672
(GEORAI BK)
|
1815006000NRG24100320241604840
|
10/03/2024
|
KAKASAHEB BHIMRAO AGLAVE
|
1815006WL090393
|
KAKASAHEB BHIMRAO AGLAVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495532
|
|
KAKASAHEB BHIMRAO AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-094-001/699
(GEORAI BK)
|
1815006000NRG24100320241604806
|
10/03/2024
|
SUKHDEV UTTAM AGALE
|
1815006WL090390
|
SUKHDEV UTTAM AGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495533
|
|
SUKHDEV UTTAM AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
697
|
PAITHAN
|
MH-15-006-039-002/600
(DONGAON)
|
1815006000NRG24100320241607597
|
10/03/2024
|
ANIL KISAN PAVAR
|
1815006WL090560
|
ANIL KISAN PAVAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240485580
|
|
ANIL KISAN PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-062-004/15
(DAREGAON)
|
1815006000NRG24090320241591884
|
10/03/2024
|
RAMABAIPRAKASH JADHAV
|
1815006WL089716
|
RAMABAIPRAKASH JADHAV
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240485578
|
|
Mrs. RAMABAI PRAKASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
PAITHAN
|
MH-15-006-062-004/238
(DAREGAON)
|
1815006000NRG24080320241585927
|
10/03/2024
|
ARUNA SANJAY NALAWADE
|
1815006WL089416
|
ARUNA SANJAY NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495764
|
|
MS ARUNA SANJAY NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
700
|
PAITHAN
|
MH-15-006-062-004/31
(DAREGAON)
|
1815006000NRG24090320241591964
|
10/03/2024
|
JANARDHAN RAKHAMAJI PANDIT
|
1815006WL089722
|
JANARDHAN RAKHAMAJI PANDIT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488316
|
|
JANARDHAN RAKHAMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-062-004/32
(DAREGAON)
|
1815006000NRG24090320241591662
|
10/03/2024
|
DADASAHEB RAKHMAJI PANDIT
|
1815006WL089700
|
DADASAHEB RAKHMAJI PANDIT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495598
|
|
DADASAHEB RAKHMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-062-004/33
(DAREGAON)
|
1815006000NRG24090320241591664
|
10/03/2024
|
Umesh Eknath Pandit
|
1815006WL089700
|
Umesh Eknath Pandit
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495735
|
|
UMESH EKNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PAITHAN
|
MH-15-006-062-004/35
(DAREGAON)
|
1815006000NRG24090320241591665
|
10/03/2024
|
KAKASAHEB ANNASAHEB PANDIT
|
1815006WL089700
|
KAKASAHEB ANNASAHEB PANDIT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488319
|
|
KAKASAHEB ANNASAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-062-004/4
(DAREGAON)
|
1815006000NRG24080320241585930
|
10/03/2024
|
SANDIP KALYAN FADE
|
1815006WL089416
|
SANDIP KALYAN FADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495645
|
|
MR SANDIP KALYANRAO FADE
|
STATE BANK OF INDIA(508548)
|
|
705
|
PAITHAN
|
MH-15-006-062-004/411
(DAREGAON)
|
1815006000NRG24090320241591666
|
10/03/2024
|
NAVNATH DADASAHEB PANDIT
|
1815006WL089700
|
NAVNATH DADASAHEB PANDIT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495588
|
|
NAVNATH DADASAHEB PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-062-004/412
(DAREGAON)
|
1815006000NRG24090320241591667
|
10/03/2024
|
DATTARAY DADASAHEB PANDIT
|
1815006WL089700
|
DATTARAY DADASAHEB PANDIT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495593
|
|
DATTATRAY DADASAHEB PANDIT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
707
|
PAITHAN
|
MH-15-006-062-004/415
(DAREGAON)
|
1815006000NRG24090320241591706
|
10/03/2024
|
SANGITA VISHNU PANDIT
|
1815006WL089704
|
SANGITA VISHNU PANDIT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495507
|
|
SANGITA VISHNU PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-062-004/418
(DAREGAON)
|
1815006000NRG24090320241591707
|
10/03/2024
|
Manisha Dilip Nalavade
|
1815006WL089704
|
Manisha Dilip Nalavade
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240485582
|
|
MANISHA DILIP NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24080320241585737
|
10/03/2024
|
JAYARAM KACHRU BHALEKAR
|
1815006WL089409
|
JAYARAM KACHRU BHALEKAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495637
|
|
JAYARAM KACHRU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-062-004/428
(DAREGAON)
|
1815006000NRG24090320241592117
|
10/03/2024
|
VARSHA BADRINATH NALAWADE
|
1815006WL089734
|
VARSHA BADRINATH NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495638
|
|
VARSHA BADRINATH NALAVADE
|
IDBI BANK(607095)
|
|
711
|
PAITHAN
|
MH-15-006-062-004/43
(DAREGAON)
|
1815006000NRG24080320241585742
|
10/03/2024
|
NIVRUTTI PUNJAJI NALAWADE
|
1815006WL089409
|
NIVRUTTI PUNJAJI NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495599
|
|
NIVRUTTI PUNJAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-062-004/436
(DAREGAON)
|
1815006000NRG24090320241591966
|
10/03/2024
|
BALAJI BAPURAO PANDIT
|
1815006WL089722
|
BALAJI BAPURAO PANDIT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488401
|
|
BALAJI BAPURAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
PAITHAN
|
MH-15-006-062-004/437
(DAREGAON)
|
1815006000NRG24080320241585745
|
10/03/2024
|
DYNESHWAR PANDRINATH KARDILE
|
1815006WL089409
|
DYNESHWAR PANDRINATH KARDILE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488320
|
|
DYNESHWAR PANDRINATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-062-004/444
(DAREGAON)
|
1815006000NRG24080320241585933
|
10/03/2024
|
DNYANESHWAR KADUBAL NALAWADE
|
1815006WL089416
|
DNYANESHWAR KADUBAL NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495575
|
|
DNYANESHWAR KADUBAL NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-062-004/444
(DAREGAON)
|
1815006000NRG24080320241585935
|
10/03/2024
|
RAJU KADUBAL NALAWADE
|
1815006WL089416
|
RAJU KADUBAL NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495587
|
|
RAJU KADUBAL NALAWADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
716
|
PAITHAN
|
MH-15-006-062-004/444
(DAREGAON)
|
1815006000NRG24080320241585934
|
10/03/2024
|
VIJAY DNYANESHWAR NALAWADE
|
1815006WL089416
|
VIJAY DNYANESHWAR NALAWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495765
|
|
VIJAYA DNYANESHWAR NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PAITHAN
|
MH-15-006-062-004/50
(DAREGAON)
|
1815006000NRG24090320241591967
|
10/03/2024
|
SHYAM KARBHARI DHONGADE
|
1815006WL089722
|
SHYAM KARBHARI DHONGADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240485577
|
|
SHYAM KARABHARI GHONGADE
|
IDBI BANK(607095)
|
|
718
|
PAITHAN
|
MH-15-006-062-004/518
(DAREGAON)
|
1815006000NRG24080320241585760
|
10/03/2024
|
Nikita Sachin Nisarge
|
1815006WL089409
|
Nikita Sachin Nisarge
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495701
|
|
Mrs. Nikita Sachin Nisarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-062-004/545
(DAREGAON)
|
1815006000NRG24080320241585763
|
10/03/2024
|
MANDA BABURAO ANGURE
|
1815006WL089409
|
MANDA BABURAO ANGURE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495490
|
|
Mrs. Manda Baburao Angure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PAITHAN
|
MH-15-006-062-004/554
(DAREGAON)
|
1815006000NRG24090320241591668
|
10/03/2024
|
Sonali Kakasaheb Pandit
|
1815006WL089700
|
Sonali Kakasaheb Pandit
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495736
|
|
Mrs. Sonali Kakasaheb Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-062-004/63
(DAREGAON)
|
1815006000NRG24080320241585765
|
10/03/2024
|
ASHABAI BALU MISAL
|
1815006WL089409
|
ASHABAI BALU MISAL
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495700
|
|
Mrs. ASHABAI BALU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
PAITHAN
|
MH-15-006-062-004/781
(DAREGAON)
|
1815006000NRG24090320241591712
|
10/03/2024
|
Satyabhama Kailas Pandit
|
1815006WL089704
|
Satyabhama Kailas Pandit
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495802
|
|
Mrs. Satyabhama Kailas Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PAITHAN
|
MH-15-006-062-004/783
(DAREGAON)
|
1815006000NRG24090320241591920
|
10/03/2024
|
Suresh Prakash Jadhav
|
1815006WL089719
|
Suresh Prakash Jadhav
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240485579
|
|
Mr. SURESH PRAKASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-062-004/799
(DAREGAON)
|
1815006000NRG24090320241591857
|
10/03/2024
|
Abhishak Dadasaheb Pandit
|
1815006WL089713
|
Abhishak Dadasaheb Pandit
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240485583
|
|
Mr. Abhishek Dadasaheb Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-062-004/800
(DAREGAON)
|
1815006000NRG24090320241591858
|
10/03/2024
|
Yogesh Raosaheb Pandit
|
1815006WL089713
|
Yogesh Raosaheb Pandit
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240485581
|
|
MR YOGESH RAOSAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
726
|
PAITHAN
|
MH-15-006-062-001/76
(DAREGAON)
|
1815006000NRG24090320241591704
|
10/03/2024
|
Bhagvat Ankuush Sasurde
|
1815006WL089704
|
Bhagvat Ankuush Sasurde
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495803
|
|
BHAGVAT ANKUSH SASURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
727
|
PAITHAN
|
MH-15-006-009-001/11
(HIRAPUR)
|
1815006000NRG24090320241597940
|
10/03/2024
|
Parvati Kalyan Lende
|
1815006WL090000
|
Parvati Kalyan Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495526
|
|
Mrs. Parvati Kalyan Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-009-001/116
(HIRAPUR)
|
1815006000NRG24090320241597941
|
10/03/2024
|
SAVITA DYNESHER PAWAR
|
1815006WL090000
|
SAVITA DYNESHER PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495685
|
|
SAVITA DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PAITHAN
|
MH-15-006-009-001/153
(HIRAPUR)
|
1815006000NRG24090320241597944
|
10/03/2024
|
SHILABAI SANTOSH PAWAR
|
1815006WL090000
|
SHILABAI SANTOSH PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495677
|
|
MRS SHILABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
PAITHAN
|
MH-15-006-009-001/159
(HIRAPUR)
|
1815006000NRG24090320241597948
|
10/03/2024
|
PARUBAI KISAN PAWAR
|
1815006WL090000
|
PARUBAI KISAN PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495676
|
|
MR PARUBAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
PAITHAN
|
MH-15-006-009-001/187
(HIRAPUR)
|
1815006000NRG24090320241597953
|
10/03/2024
|
TARABAI BALU LENDE
|
1815006WL090000
|
TARABAI BALU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495679
|
|
MRS TARABAI BALU LENDE
|
STATE BANK OF INDIA(508548)
|
|
732
|
PAITHAN
|
MH-15-006-009-001/303
(HIRAPUR)
|
1815006000NRG24090320241597388
|
10/03/2024
|
NAVNATH BHAUSAHEB LENDE
|
1815006WL089981
|
NAVNATH BHAUSAHEB LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495642
|
|
MR NAVNATH BHAUSAHEB LENDE
|
STATE BANK OF INDIA(508548)
|
|
733
|
PAITHAN
|
MH-15-006-009-001/332
(HIRAPUR)
|
1815006000NRG24090320241597968
|
10/03/2024
|
KAKASAHEB SANJAY TAWAR
|
1815006WL090000
|
KAKASAHEB SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488354
|
|
MR KAKASAHEB SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
PAITHAN
|
MH-15-006-009-001/333
(HIRAPUR)
|
1815006000NRG24090320241597969
|
10/03/2024
|
ASHOK SANJAY TAWAR
|
1815006WL090000
|
ASHOK SANJAY TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488356
|
|
MR ASHOK SANJAY TAWAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
PAITHAN
|
MH-15-006-009-001/355
(HIRAPUR)
|
1815006000NRG24090320241597578
|
10/03/2024
|
Savita Bandu Lende
|
1815006WL089990
|
Savita Bandu Lende
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495684
|
|
SAVITA BANDU LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PAITHAN
|
MH-15-006-009-001/361
(HIRAPUR)
|
1815006000NRG24090320241597970
|
10/03/2024
|
SAVITA RAMESHWAR RATHOD
|
1815006WL090000
|
SAVITA RAMESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495683
|
|
Miss. Savita Rameshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-009-001/363
(HIRAPUR)
|
1815006000NRG24090320241597971
|
10/03/2024
|
SAVTA NITESH CHAVAN
|
1815006WL090000
|
SAVTA NITESH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495692
|
|
SAVITA NITESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PAITHAN
|
MH-15-006-009-001/364
(HIRAPUR)
|
1815006000NRG24090320241597972
|
10/03/2024
|
BALU KISANA RATHOD
|
1815006WL090000
|
BALU KISANA RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495671
|
|
MR BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
739
|
PAITHAN
|
MH-15-006-009-001/62
(HIRAPUR)
|
1815006000NRG24090320241597977
|
10/03/2024
|
GANGASAGAR SHIVAJI KAKADE
|
1815006WL090000
|
GANGASAGAR SHIVAJI KAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495646
|
|
GANGASAGAR SHIVAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PAITHAN
|
MH-15-006-009-002/227
(HIRAPUR)
|
1815006000NRG24090320241598031
|
10/03/2024
|
SAVITA JAYANT RATHOD
|
1815006WL090003
|
SAVITA JAYANT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488340
|
|
MRS SAVITA JAYENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
741
|
PAITHAN
|
MH-15-006-009-002/250
(HIRAPUR)
|
1815006000NRG24090320241597984
|
10/03/2024
|
JYOTI BALU PAVAR
|
1815006WL090000
|
JYOTI BALU PAVAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495678
|
|
MS JYOTI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24090320241598036
|
10/03/2024
|
RANI YUVRAJ RAHTOD
|
1815006WL090003
|
RANI YUVRAJ RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495674
|
|
MISS RANISUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-009-002/311
(HIRAPUR)
|
1815006000NRG24090320241598035
|
10/03/2024
|
YUVRAJ GORAKHNATH RAHTOD
|
1815006WL090003
|
YUVRAJ GORAKHNATH RAHTOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495673
|
|
MR YUVRAJ GORAKHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
744
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24090320241598038
|
10/03/2024
|
Krushna Govind Rathod
|
1815006WL090003
|
Krushna Govind Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495810
|
|
KRUSHNA GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PAITHAN
|
MH-15-006-009-002/316
(HIRAPUR)
|
1815006000NRG24090320241598037
|
10/03/2024
|
Rameshwar Krushna Rathod
|
1815006WL090003
|
Rameshwar Krushna Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495807
|
|
MR RAMESHWAR KRUSHANA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
746
|
PAITHAN
|
MH-15-006-009-002/317
(HIRAPUR)
|
1815006000NRG24090320241598041
|
10/03/2024
|
GEETA TARACHAND CHAVAN
|
1815006WL090003
|
GEETA TARACHAND CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488345
|
|
GEETA PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PAITHAN
|
MH-15-006-009-002/317
(HIRAPUR)
|
1815006000NRG24090320241598040
|
10/03/2024
|
TARACHAND VINAYAK CHAVAN
|
1815006WL090003
|
TARACHAND VINAYAK CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488355
|
|
TARACHAND VINAYAK CHAVAN
|
INDUSIND BANK(607189)
|
|
748
|
PAITHAN
|
MH-15-006-009-002/321
(HIRAPUR)
|
1815006000NRG24090320241597987
|
10/03/2024
|
NITESH SHANKAR CHAVHAN
|
1815006WL090000
|
NITESH SHANKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495681
|
|
Mr. Nitesh Shankar Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-009-002/322
(HIRAPUR)
|
1815006000NRG24090320241598043
|
10/03/2024
|
BABASAHEB UTTAMRAO CHAVAN
|
1815006WL090003
|
BABASAHEB UTTAMRAO CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495808
|
|
MR BABASAHEB UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
750
|
PAITHAN
|
MH-15-006-009-002/322
(HIRAPUR)
|
1815006000NRG24090320241598044
|
10/03/2024
|
Manjula Babasaheb Chavan
|
1815006WL090003
|
Manjula Babasaheb Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495809
|
|
Mrs. Manjula Babasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-009-002/323
(HIRAPUR)
|
1815006000NRG24090320241597988
|
10/03/2024
|
LAKHAN SUBHASH CHAVAN
|
1815006WL090000
|
LAKHAN SUBHASH CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495688
|
|
LAKHAN SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PAITHAN
|
MH-15-006-009-002/324
(HIRAPUR)
|
1815006000NRG24090320241597989
|
10/03/2024
|
RAVINDRA CHHGAN RATHOD
|
1815006WL090000
|
RAVINDRA CHHGAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495661
|
|
RAVINDRA CHHGAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24090320241597990
|
10/03/2024
|
BANDU VANKAR CHAVAN
|
1815006WL090000
|
BANDU VANKAR CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495670
|
|
BANDU VANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PAITHAN
|
MH-15-006-009-002/340
(HIRAPUR)
|
1815006000NRG24090320241597991
|
10/03/2024
|
SUNITA BANDU CHAVHAN
|
1815006WL090000
|
SUNITA BANDU CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495682
|
|
Miss. Sunita Bandu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-009-002/361
(HIRAPUR)
|
1815006000NRG24090320241597995
|
10/03/2024
|
ABHISHEK BABASAHEB JADHV
|
1815006WL090000
|
ABHISHEK BABASAHEB JADHV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495686
|
|
Mr. Abhishek Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-009-002/361
(HIRAPUR)
|
1815006000NRG24090320241597994
|
10/03/2024
|
RUTIK BABASAHEB JADHAV
|
1815006WL090000
|
RUTIK BABASAHEB JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240488278
|
|
MR RUTIK BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAITHAN
|
MH-15-006-009-002/362
(HIRAPUR)
|
1815006000NRG24090320241597996
|
10/03/2024
|
RAVI DIGAMBAR RATHOD
|
1815006WL090000
|
RAVI DIGAMBAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495680
|
|
MR RAVI DIGAMBAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-009-002/363
(HIRAPUR)
|
1815006000NRG24090320241597997
|
10/03/2024
|
SAVAN SHRIRAM RATHOD
|
1815006WL090000
|
SAVAN SHRIRAM RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495672
|
|
SAVAN SHRIRAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-009-002/366
(HIRAPUR)
|
1815006000NRG24090320241597999
|
10/03/2024
|
SARU VISHAL CHAVAN
|
1815006WL090000
|
SARU VISHAL CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495687
|
|
Mrs. Saru Vishal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-009-002/367
(HIRAPUR)
|
1815006000NRG24090320241598000
|
10/03/2024
|
LATABAI DNYANESHWAR RATHOD
|
1815006WL090000
|
LATABAI DNYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495675
|
|
MRS LATABAI DYDNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
761
|
PAITHAN
|
MH-15-006-010-001/12
(DABHRUL)
|
1815006000NRG24090320241592600
|
10/03/2024
|
MIRABAI KAKASAHEB JAVALE
|
1815006WL089772
|
MIRABAI KAKASAHEB JAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240488366
|
|
Mrs. Meerabai Kakasaheb Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-010-001/210
(DABHRUL)
|
1815006000NRG24090320241592605
|
10/03/2024
|
Lilabai uttam rathod
|
1815006WL089772
|
Lilabai uttam rathod
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495705
|
|
Lilabai uttam rathod
|
INDUSIND BANK(607189)
|
|
763
|
PAITHAN
|
MH-15-006-010-001/29
(DABHRUL)
|
1815006000NRG24090320241592624
|
10/03/2024
|
VITTHAL SIDDHESWAR JAWALE
|
1815006WL089772
|
VITTHAL SIDDHESWAR JAWALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495523
|
|
Mr. Vitthal Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24090320241592655
|
10/03/2024
|
NITIN SIDHDESHWAR JAVALE
|
1815006WL089772
|
NITIN SIDHDESHWAR JAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495525
|
|
Mr. Nitin Siddheshwar Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-010-001/841
(DABHRUL)
|
1815006000NRG24090320241592656
|
10/03/2024
|
SARLA NITIN JAVALE
|
1815006WL089772
|
SARLA NITIN JAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495524
|
|
SARLABAI SIDDHESHWAR JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-062-005/111
(DAREGAON)
|
1815006000NRG24080320241585774
|
10/03/2024
|
NANDULALJAGAN RATHOD
|
1815006WL089409
|
NANDULALJAGAN RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240495491
|
|
NANDULALJAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-094-001/1004
(GEORAI BK)
|
1815006000NRG24100320241604904
|
10/03/2024
|
KOMAL KRUSHANA AGLE
|
1815006WL090396
|
KOMAL KRUSHANA AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495554
|
|
Miss. Komal Ganesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
PAITHAN
|
MH-15-006-094-001/1004
(GEORAI BK)
|
1815006000NRG24100320241604903
|
10/03/2024
|
KRUSHNA ANKUSH AGLE
|
1815006WL090396
|
KRUSHNA ANKUSH AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495649
|
|
KRUSHNA ANKUSH AGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
PAITHAN
|
MH-15-006-094-001/103
(GEORAI BK)
|
1815006000NRG24100320241605588
|
10/03/2024
|
PARASRAM SUBHASH AGLE
|
1815006WL090420
|
PARASRAM SUBHASH AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495553
|
|
Mr. PARASRAM SUBHASH AGLE
|
INDIAN BANK(607105)
|
|
770
|
PAITHAN
|
MH-15-006-094-001/294
(GEORAI BK)
|
1815006000NRG24100320241605590
|
10/03/2024
|
PANDU SESRAO AGLE
|
1815006WL090420
|
PANDU SESRAO AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495647
|
|
PANDU SESRAO AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-094-001/294
(GEORAI BK)
|
1815006000NRG24100320241605591
|
10/03/2024
|
SWARN PANDURANG AGLE
|
1815006WL090420
|
SWARN PANDURANG AGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495648
|
|
SWARN PANDURANG AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-094-001/691
(GEORAI BK)
|
1815006000NRG24100320241605599
|
10/03/2024
|
ASHA ATMRAM AGALE
|
1815006WL090420
|
ASHA ATMRAM AGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495650
|
|
ASHA ATMRAM AGALE
|
INDUSIND BANK(607189)
|
|
773
|
PAITHAN
|
MH-15-006-094-001/720
(GEORAI BK)
|
1815006000NRG24100320241604914
|
10/03/2024
|
NIVRITTI RAOSAHEB AGLAVE
|
1815006WL090396
|
NIVRITTI RAOSAHEB AGLAVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240495659
|
|
Mr. Nivrutti Raosaheb Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
774
|
PAITHAN
|
MH-15-006-053-001/44
(HARSHI ( BK ))
|
1815006000NRG24100320241603664
|
10/03/2024
|
MANGALBAI RAMNATH VAHULE
|
1815006WL090312
|
MANGALBAI RAMNATH VAHULE
|
400001
|
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240495766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
984711
|
984711
|
|
|
|
|
|
|
|