|
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-15-006-073-001/10
(BRAMHAGAON)
|
1815006000NRG24060320241557060
|
07/03/2024
|
JANARDHAN KISAN CHAVAN
|
1815006WL088007
|
JANARDHAN KISAN CHAVAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816213
|
|
Mr. JANARDHAN KISHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24060320241550411
|
07/03/2024
|
Manisha Ratnakar Katbane
|
1815006WL087644
|
Manisha Ratnakar Katbane
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816218
|
|
Manisha Ratnakar Katbane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-099-001/1070
(KHERDA)
|
1815006000NRG24070320241565560
|
07/03/2024
|
TULSHIRAM BANDU SHINDE
|
1815006WL088419
|
TULSHIRAM BANDU SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816214
|
|
TULSHIRAM BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-099-001/494
(KHERDA)
|
1815006000NRG24070320241565036
|
07/03/2024
|
RENUKA KAILASH RATHOD
|
1815006WL088396
|
RENUKA KAILASH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816219
|
|
RENUKA KAILASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-099-001/496
(KHERDA)
|
1815006000NRG24070320241565039
|
07/03/2024
|
KALYAN PRBHU CHVHAN
|
1815006WL088396
|
KALYAN PRBHU CHVHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816215
|
|
KALYAN PRABHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-099-003/1083
(KHERDA)
|
1815006000NRG24070320241565050
|
07/03/2024
|
JYOTI KIRAN RAUT
|
1815006WL088396
|
JYOTI KIRAN RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815992
|
|
JYOTI DYANESHWAR TODKAR
|
IDBI BANK(607095)
|
|
7
|
PAITHAN
|
MH-15-006-099-003/1083
(KHERDA)
|
1815006000NRG24070320241565049
|
07/03/2024
|
KIRAN BABAN RAUT
|
1815006WL088396
|
KIRAN BABAN RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815991
|
|
MR KIRAN BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-099-003/4
(KHERDA)
|
1815006000NRG24070320241566164
|
07/03/2024
|
KADUBAI CHABU WAVHAL
|
1815006WL088436
|
KADUBAI CHABU WAVHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816211
|
|
KADUBAI CHABU VAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24070320241565246
|
07/03/2024
|
DATTATRAY RAM DANDGE
|
1815006WL088404
|
DATTATRAY RAM DANDGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816216
|
|
DATTATRAY RAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-099-003/979
(KHERDA)
|
1815006000NRG24070320241565249
|
07/03/2024
|
RAM BHIMRAO SHINDE
|
1815006WL088404
|
RAM BHIMRAO SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816217
|
|
RAM BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-101-001/233
(TAKLI PAITHAN)
|
1815006000NRG24060320241554223
|
07/03/2024
|
muktabai raghunath giri
|
1815006WL087869
|
muktabai raghunath giri
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816212
|
|
MUKTABAI RAGHUNATH G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-103-001/437
(WADJI)
|
1815006000NRG24070320241567726
|
07/03/2024
|
BHASKAR GANGADHAR HAJRE
|
1815006WL088521
|
BHASKAR GANGADHAR HAJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815875
|
|
BHASKAR GANGADHAR HAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-103-001/514
(WADJI)
|
1815006000NRG24070320241567729
|
07/03/2024
|
SANGITA BHASKAR HAJRE
|
1815006WL088521
|
SANGITA BHASKAR HAJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817096
|
|
SANGITA BHASKAR HAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-103-001/81
(WADJI)
|
1815006000NRG24070320241567738
|
07/03/2024
|
SINDHUBAI DIGAMBAR BARVE
|
1815006WL088521
|
SINDHUBAI DIGAMBAR BARVE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815907
|
|
Mrs. SINDUBAI DIGAMBAR BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-063-002/35
(BALANAGAR)
|
1815006000NRG24050320241547097
|
07/03/2024
|
SAHIL HARUN SHAIKH
|
1815006WL087495
|
SAHIL HARUN SHAIKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815881
|
|
SAHIL HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-099-001/2042
(KHERDA)
|
1815006000NRG24070320241565230
|
07/03/2024
|
Krishna Raghunath Shinde
|
1815006WL088404
|
Krishna Raghunath Shinde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815994
|
|
Krishna Raghunath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-099-001/2042
(KHERDA)
|
1815006000NRG24070320241565231
|
07/03/2024
|
Sunita Krishna Shinde
|
1815006WL088404
|
Sunita Krishna Shinde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815995
|
|
Mrs. SUNITA KRUSHNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-099-001/971
(KHERDA)
|
1815006000NRG24070320241566045
|
07/03/2024
|
SHAM NAMDEV SHINDE
|
1815006WL088429
|
SHAM NAMDEV SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815876
|
|
Mr. SHAM NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-099-003/1058
(KHERDA)
|
1815006000NRG24070320241565242
|
07/03/2024
|
DILIP DAMODHAR SHINDE
|
1815006WL088404
|
DILIP DAMODHAR SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817090
|
|
DILIP DAMODHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-099-003/35
(KHERDA)
|
1815006000NRG24070320241566163
|
07/03/2024
|
RAM APPA SHIKARE
|
1815006WL088436
|
RAM APPA SHIKARE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815996
|
|
Mr. SHIKARE RAM APPASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-099-003/980
(KHERDA)
|
1815006000NRG24070320241565250
|
07/03/2024
|
KAKASAHEB DAMODHAR SHINDE
|
1815006WL088404
|
KAKASAHEB DAMODHAR SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817089
|
|
Mr. KAKASAHEB DAMODHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-063-002/387
(BALANAGAR)
|
1815006000NRG24050320241547177
|
07/03/2024
|
Minaj Afjal Pathan
|
1815006WL087500
|
Minaj Afjal Pathan
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815926
|
|
Miss. MINAJ AFJAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-073-001/289
(BRAMHAGAON)
|
1815006000NRG24060320241557063
|
07/03/2024
|
Janabai Pratap Sasane
|
1815006WL088007
|
Janabai Pratap Sasane
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817117
|
|
Mrs. JANABAI PRATAP SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-073-001/451
(BRAMHAGAON)
|
1815006000NRG24060320241557073
|
07/03/2024
|
MADHUKAR UTTAM CHAVHAN
|
1815006WL088007
|
MADHUKAR UTTAM CHAVHAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816227
|
|
MADHUKAR UTTAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-073-001/453
(BRAMHAGAON)
|
1815006000NRG24060320241557074
|
07/03/2024
|
VIJAY SUKHDEV CHAVHAN
|
1815006WL088007
|
VIJAY SUKHDEV CHAVHAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816231
|
|
VIJAY SUKHDEV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-073-001/62
(BRAMHAGAON)
|
1815006000NRG24060320241557089
|
07/03/2024
|
DADASAHEB SURYBHAN RODAGE
|
1815006WL088007
|
DADASAHEB SURYBHAN RODAGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815880
|
|
DADASAHEB SURYBHAN RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-073-001/62
(BRAMHAGAON)
|
1815006000NRG24060320241557091
|
07/03/2024
|
KAKASAHEB DADASAHEB RODAGE
|
1815006WL088007
|
KAKASAHEB DADASAHEB RODAGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815879
|
|
KAKASAHEB DADASAHEB RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-073-001/62
(BRAMHAGAON)
|
1815006000NRG24060320241557090
|
07/03/2024
|
PADMABAI DADASAHEB RODAGE
|
1815006WL088007
|
PADMABAI DADASAHEB RODAGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815878
|
|
PADMABAI DADASAHEB RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-103-001/115
(WADJI)
|
1815006000NRG24070320241567701
|
07/03/2024
|
DIGAMBAR DATTU BHAND
|
1815006WL088521
|
DIGAMBAR DATTU BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816206
|
|
DIGAMBAR DATTU BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-103-001/166
(WADJI)
|
1815006000NRG24070320241568967
|
07/03/2024
|
BHAGVAT SAMPAT BHARAT
|
1815006WL088553
|
BHAGVAT SAMPAT BHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815882
|
|
BHAGWAT SAMPATRAO BHARAT
|
IDBI BANK(607095)
|
|
31
|
PAITHAN
|
MH-15-006-103-001/166
(WADJI)
|
1815006000NRG24070320241568965
|
07/03/2024
|
SAMPAT DAGDU BHARAT
|
1815006WL088553
|
SAMPAT DAGDU BHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816203
|
|
SAMPAT DAGDU BHRAT
|
IDBI BANK(607095)
|
|
32
|
PAITHAN
|
MH-15-006-103-001/214
(WADJI)
|
1815006000NRG24070320241569061
|
07/03/2024
|
RAJENDRA BHAUSAHEB WAGHMARE
|
1815006WL088556
|
RAJENDRA BHAUSAHEB WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816205
|
|
RAJENDRA BHAUSAHEB WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-103-001/52
(WADJI)
|
1815006000NRG24070320241569062
|
07/03/2024
|
SANTOSH BHAUSAHEB VAGHMARE
|
1815006WL088556
|
SANTOSH BHAUSAHEB VAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815857
|
|
SANTOSH BHAUSAHEB VAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-103-001/6
(WADJI)
|
1815006000NRG24070320241569064
|
07/03/2024
|
RUKMINBAI GANGADHAR SUDKE
|
1815006WL088556
|
RUKMINBAI GANGADHAR SUDKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816207
|
|
Mrs. RUKHMINI GANGADHAR SUDKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-099-001/25
(KHERDA)
|
1815006000NRG24070320241566022
|
07/03/2024
|
KAVITA BHAUSAHEB SHINDE
|
1815006WL088429
|
KAVITA BHAUSAHEB SHINDE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816204
|
|
Mrs. BEBITA BHAUSAHEB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-005-001/155
(KADETHAN (KH))
|
1815006000NRG24060320241554695
|
07/03/2024
|
RAMBHAU SITARAM RAID
|
1815006WL087891
|
RAMBHAU SITARAM RAID
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816180
|
|
RAMBHAU SITARAM RAID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-005-001/26
(KADETHAN (KH))
|
1815006000NRG24060320241554698
|
07/03/2024
|
LAILABI KARIM SAYYAD
|
1815006WL087891
|
LAILABI KARIM SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816192
|
|
LAILABI KARIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-005-001/26
(KADETHAN (KH))
|
1815006000NRG24060320241554699
|
07/03/2024
|
SHABUDDIN KARIM SAYYAD
|
1815006WL087891
|
SHABUDDIN KARIM SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816193
|
|
SHABUDDIN KARIM SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-005-001/308
(KADETHAN (KH))
|
1815006000NRG24060320241554422
|
07/03/2024
|
JYOTI DAMODHAR LANGOTE
|
1815006WL087882
|
JYOTI DAMODHAR LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816154
|
|
JYOTI DAMODHAR LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-005-001/320
(KADETHAN (KH))
|
1815006000NRG24060320241554702
|
07/03/2024
|
KADUBA BABURAO SAGRE
|
1815006WL087891
|
KADUBA BABURAO SAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816182
|
|
KADUBA BABURAO SAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-005-001/339
(KADETHAN (KH))
|
1815006000NRG24060320241554704
|
07/03/2024
|
ANTIKABAI SONAJI LANGUTE
|
1815006WL087891
|
ANTIKABAI SONAJI LANGUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816187
|
|
ANTIKABAI SONAJI LANGUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-005-001/339
(KADETHAN (KH))
|
1815006000NRG24060320241554703
|
07/03/2024
|
SONAJI KONDIBA LANGUTE
|
1815006WL087891
|
SONAJI KONDIBA LANGUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816185
|
|
SONAJI KONDIBA LANGUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-005-001/428
(KADETHAN (KH))
|
1815006000NRG24060320241554321
|
07/03/2024
|
GOUTAM DAMU SURYANARAYAN
|
1815006WL087877
|
GOUTAM DAMU SURYANARAYAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816191
|
|
GOUTAM DAMU SURYANARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-005-001/447
(KADETHAN (KH))
|
1815006000NRG24060320241554717
|
07/03/2024
|
DEVIDAS AMBADAS JADHAV
|
1815006WL087891
|
DEVIDAS AMBADAS JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816195
|
|
DEVIDAS AMBADAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-005-001/464
(KADETHAN (KH))
|
1815006000NRG24060320241554330
|
07/03/2024
|
DATTU BHAGWAN MULE
|
1815006WL087877
|
DATTU BHAGWAN MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816196
|
|
DATTU BHAGWAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-005-001/5
(KADETHAN (KH))
|
1815006000NRG24060320241554816
|
07/03/2024
|
ASARAM SAHEBRAO KHADE
|
1815006WL087897
|
ASARAM SAHEBRAO KHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816178
|
|
ASARAM SAHEBRAO KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-005-001/57
(KADETHAN (KH))
|
1815006000NRG24060320241554787
|
07/03/2024
|
SURESH BALASAHEB KALUSE
|
1815006WL087895
|
SURESH BALASAHEB KALUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816188
|
|
SURESH BALASAHEB KALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-005-001/654
(KADETHAN (KH))
|
1815006000NRG24060320241554792
|
07/03/2024
|
ANIL BAPPASAHEB KALUSHE
|
1815006WL087895
|
ANIL BAPPASAHEB KALUSHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816181
|
|
ANIL BAPPASAHEB KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-005-001/88
(KADETHAN (KH))
|
1815006000NRG24060320241554730
|
07/03/2024
|
SUNDAR TRIMBAK LANGOTE
|
1815006WL087891
|
SUNDAR TRIMBAK LANGOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816184
|
|
SUNDAR TRIMBAK LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-005-001/99
(KADETHAN (KH))
|
1815006000NRG24060320241554800
|
07/03/2024
|
KACHARU HANUMANTA ZIRPE
|
1815006WL087895
|
KACHARU HANUMANTA ZIRPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816186
|
|
KACHRU HANUMANTA ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-005-002/554
(KADETHAN (KH))
|
1815006000NRG24060320241554825
|
07/03/2024
|
SURESH WAMAN KHADE
|
1815006WL087897
|
SURESH WAMAN KHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240816189
|
|
SURESH VAMANRAV KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-005-002/559
(KADETHAN (KH))
|
1815006000NRG24060320241554827
|
07/03/2024
|
WAMAN RAMRAO KHADE
|
1815006WL087897
|
WAMAN RAMRAO KHADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240816179
|
|
WAMAN RAMRAO KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-005-002/700
(KADETHAN (KH))
|
1815006000NRG24060320241554738
|
07/03/2024
|
SHASHIKALA BHIMRAV JAYBHAYE
|
1815006WL087891
|
SHASHIKALA BHIMRAV JAYBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816183
|
|
SHASHIKALA BHIMRAV JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-063-002/1247
(BALANAGAR)
|
1815006000NRG24050320241546839
|
07/03/2024
|
ASHID SHAIKH AMBIR
|
1815006WL087486
|
ASHID SHAIKH AMBIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816118
|
|
ASHID SHAIKH AMBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-063-002/1288
(BALANAGAR)
|
1815006000NRG24050320241546908
|
07/03/2024
|
PRALHAD JANARDHAN GORDE
|
1815006WL087490
|
PRALHAD JANARDHAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816101
|
|
PRALHAD JANARDHAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-063-002/1602
(BALANAGAR)
|
1815006000NRG24050320241546951
|
07/03/2024
|
KAKASAHEB BHAGCHAND KUMAVAT
|
1815006WL087492
|
KAKASAHEB BHAGCHAND KUMAVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816111
|
|
KAKASAHEB BHAGCHAND KUMAWAT
|
CANARA BANK(508532)
|
|
57
|
PAITHAN
|
MH-15-006-063-002/20
(BALANAGAR)
|
1815006000NRG24050320241547016
|
07/03/2024
|
MAKSUR BADRODDIN SHEKH
|
1815006WL087494
|
MAKSUR BADRODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816144
|
|
MAKSUR BADRODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-063-002/2085
(BALANAGAR)
|
1815006000NRG24050320241547158
|
07/03/2024
|
RAVINDRA KALYAN GORDE
|
1815006WL087500
|
RAVINDRA KALYAN GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816131
|
|
RAVINDRA KALYAN GORDE
|
IDBI BANK(607095)
|
|
59
|
PAITHAN
|
MH-15-006-063-002/2127
(BALANAGAR)
|
1815006000NRG24050320241547019
|
07/03/2024
|
BILAL CHAND SHAIKH
|
1815006WL087494
|
BILAL CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816122
|
|
BILAL CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-063-002/2627
(BALANAGAR)
|
1815006000NRG24050320241547024
|
07/03/2024
|
JIJABAI LIMBAJI GAMFADE
|
1815006WL087494
|
JIJABAI LIMBAJI GAMFADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816142
|
|
JIJABAI LIMBAJI GAMFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-063-002/2629
(BALANAGAR)
|
1815006000NRG24050320241547026
|
07/03/2024
|
NISAR USMAN SHAIKH
|
1815006WL087494
|
NISAR USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816108
|
|
NISAR USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-063-002/393
(BALANAGAR)
|
1815006000NRG24050320241546939
|
07/03/2024
|
NIJAM A KARIM PATHAN
|
1815006WL087490
|
NIJAM A KARIM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816105
|
|
NIJAM A KARIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-063-002/994
(BALANAGAR)
|
1815006000NRG24050320241547105
|
07/03/2024
|
SADIK SHAMSHODDIN SHAIKH
|
1815006WL087495
|
SADIK SHAMSHODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816140
|
|
Ms. HANIFABI SADIK SHAMSODIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
PAITHAN
|
MH-15-006-073-001/289
(BRAMHAGAON)
|
1815006000NRG24060320241557062
|
07/03/2024
|
PRATAP KACHRU SASNE
|
1815006WL088007
|
PRATAP KACHRU SASNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816100
|
|
PRATAP KACHRU SASNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-073-001/465
(BRAMHAGAON)
|
1815006000NRG24060320241557077
|
07/03/2024
|
MACHCHINDRA KACHARU SASANE
|
1815006WL088007
|
MACHCHINDRA KACHARU SASANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816098
|
|
MACHCHINDRA KACHARU SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-073-001/49
(BRAMHAGAON)
|
1815006000NRG24060320241557080
|
07/03/2024
|
CHAGAN BABURAO CHAVAN
|
1815006WL088007
|
CHAGAN BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816099
|
|
Mr. Chhagav Baburav Chauhan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-076-001/268
(DHANGAON)
|
1815006000NRG24060320241550393
|
07/03/2024
|
MOHAN BHUJANG BOBDE
|
1815006WL087644
|
MOHAN BHUJANG BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816173
|
|
MOHAN BHUJANG BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-076-001/345
(DHANGAON)
|
1815006000NRG24060320241550399
|
07/03/2024
|
BABURAO SITARAM BOBDE
|
1815006WL087644
|
BABURAO SITARAM BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816171
|
|
BABURAO SITARAM BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-076-001/472
(DHANGAON)
|
1815006000NRG24060320241550403
|
07/03/2024
|
BABAN RAMNATH BOBDE
|
1815006WL087644
|
BABAN RAMNATH BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816170
|
|
BABAN RAMNATH BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24060320241550409
|
07/03/2024
|
NAMDEV YASHWANTRAO KATBANE
|
1815006WL087644
|
NAMDEV YASHWANTRAO KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816169
|
|
NAMDEV YASHWANTRAO KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-076-001/528
(DHANGAON)
|
1815006000NRG24060320241550412
|
07/03/2024
|
SURESH SHRIDHAR KATBANE
|
1815006WL087644
|
SURESH SHRIDHAR KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816168
|
|
SURESH SHRIDHAR KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-076-001/545
(DHANGAON)
|
1815006000NRG24060320241550413
|
07/03/2024
|
JIJASAHEB RAOSAHEB BOBADE
|
1815006WL087644
|
JIJASAHEB RAOSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816175
|
|
JIJASAHEB RAOSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-076-001/56
(DHANGAON)
|
1815006000NRG24060320241550418
|
07/03/2024
|
RAMESH RAMNATH BOBADE
|
1815006WL087644
|
RAMESH RAMNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816176
|
|
RAMESH RAMNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24070320241564871
|
07/03/2024
|
BABASAHEB DAGDU SHINDE
|
1815006WL088393
|
BABASAHEB DAGDU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816139
|
|
BABASAHEB DAGDU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-099-001/1069
(KHERDA)
|
1815006000NRG24070320241564875
|
07/03/2024
|
BHARAT DILIP SHINDE
|
1815006WL088393
|
BHARAT DILIP SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816161
|
|
BHARAT DILIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-099-001/167
(KHERDA)
|
1815006000NRG24070320241566020
|
07/03/2024
|
MIRABAI UTTAM CHAVAN
|
1815006WL088429
|
MIRABAI UTTAM CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816147
|
|
MIRABAI UTTAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-099-001/167
(KHERDA)
|
1815006000NRG24070320241566019
|
07/03/2024
|
UTTAM HARIBHAU CHAVAN
|
1815006WL088429
|
UTTAM HARIBHAU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816132
|
|
UTTAM HARIBHAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-099-001/17
(KHERDA)
|
1815006000NRG24070320241565573
|
07/03/2024
|
NAMDEO KONDIRAM SHINDE
|
1815006WL088419
|
NAMDEO KONDIRAM SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816137
|
|
NAMDEO KONDIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-099-001/2
(KHERDA)
|
1815006000NRG24070320241565227
|
07/03/2024
|
PIRAJI VITHAL SHINDE
|
1815006WL088404
|
PIRAJI VITHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816153
|
|
PIRAJI VITHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-099-001/224
(KHERDA)
|
1815006000NRG24070320241564886
|
07/03/2024
|
CHAGILAL KALU CHAVAN
|
1815006WL088393
|
CHAGILAL KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816121
|
|
CHAGILAL KALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-099-001/25
(KHERDA)
|
1815006000NRG24070320241566021
|
07/03/2024
|
BHAUSAHEB SHRIMANT SHINDE
|
1815006WL088429
|
BHAUSAHEB SHRIMANT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816120
|
|
BHAUSAHEB SHRIMANT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-099-001/3
(KHERDA)
|
1815006000NRG24070320241565574
|
07/03/2024
|
BABAN RAMRAO SHINDE
|
1815006WL088419
|
BABAN RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816125
|
|
BABAN RAMRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAITHAN
|
MH-15-006-099-001/36
(KHERDA)
|
1815006000NRG24070320241565234
|
07/03/2024
|
NARAYAN RAMCHANDRA HIWALE
|
1815006WL088404
|
NARAYAN RAMCHANDRA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816143
|
|
NARAYAN RAMCHANDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-099-001/491
(KHERDA)
|
1815006000NRG24070320241566024
|
07/03/2024
|
MACHINDRA KISAN PAGRE
|
1815006WL088429
|
MACHINDRA KISAN PAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816109
|
|
MACHINDRA KISAN PAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-099-001/491
(KHERDA)
|
1815006000NRG24070320241566025
|
07/03/2024
|
SHAKUNTALA KISAN PAGRE
|
1815006WL088429
|
SHAKUNTALA KISAN PAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816160
|
|
SHAKUNTALA KISAN PAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24070320241565038
|
07/03/2024
|
SHAKUNTALA VINAYAK JADHAV
|
1815006WL088396
|
SHAKUNTALA VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816150
|
|
SHAKUNTALA VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24070320241565037
|
07/03/2024
|
VINAYAK HARICHANDRA JADHAV
|
1815006WL088396
|
VINAYAK HARICHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816151
|
|
VINAYAK HARICHANDRA JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
88
|
PAITHAN
|
MH-15-006-099-001/599
(KHERDA)
|
1815006000NRG24070320241566031
|
07/03/2024
|
UDHAV PANDHARINATH PANGARE
|
1815006WL088429
|
UDHAV PANDHARINATH PANGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816103
|
|
UDDHAV PANDHARINATH PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-099-001/61
(KHERDA)
|
1815006000NRG24070320241566033
|
07/03/2024
|
DATTATRAY RAMNATH SHINDE
|
1815006WL088429
|
DATTATRAY RAMNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816145
|
|
Dattatray Ramanath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24070320241565238
|
07/03/2024
|
PANDIT JANARDHAN AMIDHAL
|
1815006WL088404
|
PANDIT JANARDHAN AMIDHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816133
|
|
PANDIT JANARDHAN AMIDHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-099-001/677
(KHERDA)
|
1815006000NRG24070320241564900
|
07/03/2024
|
GAJANAN NARHARI SHINDE
|
1815006WL088393
|
GAJANAN NARHARI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816146
|
|
GAJANAN NARHARI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-099-001/757
(KHERDA)
|
1815006000NRG24070320241565578
|
07/03/2024
|
EKNATH GOVIND SHINDE
|
1815006WL088419
|
EKNATH GOVIND SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816104
|
|
Eknath Govindrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAITHAN
|
MH-15-006-099-001/827
(KHERDA)
|
1815006000NRG24070320241566037
|
07/03/2024
|
YUVRAJ NAMDEV MAGRE
|
1815006WL088429
|
YUVRAJ NAMDEV MAGRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816158
|
|
YUVRAJ NAMDEV MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-099-001/870
(KHERDA)
|
1815006000NRG24070320241566039
|
07/03/2024
|
NAMARDABAI TARACHAND SHINDE
|
1815006WL088429
|
NAMARDABAI TARACHAND SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816128
|
|
NAMARDABAI TARACHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-099-001/894
(KHERDA)
|
1815006000NRG24070320241566043
|
07/03/2024
|
NITESH TARACHAND SHINDE
|
1815006WL088429
|
NITESH TARACHAND SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816163
|
|
NITESH TARACHAND SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-099-003/23
(KHERDA)
|
1815006000NRG24070320241565055
|
07/03/2024
|
ASHABAI SHIVAJI SHINDE
|
1815006WL088396
|
ASHABAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816074
|
|
ASHABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-099-003/814
(KHERDA)
|
1815006000NRG24070320241566054
|
07/03/2024
|
DNYANOBA RAMNATH MAHAPURE
|
1815006WL088429
|
DNYANOBA RAMNATH MAHAPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816079
|
|
DNYANOBA RAMNATH MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-099-004/17
(KHERDA)
|
1815006000NRG24070320241565551
|
07/03/2024
|
SHRIRAM GANPAT JADHAV
|
1815006WL088418
|
SHRIRAM GANPAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816138
|
|
SHRIRAM GANPAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-099-004/22
(KHERDA)
|
1815006000NRG24070320241565552
|
07/03/2024
|
SURESH TUKARAM FADE
|
1815006WL088418
|
SURESH TUKARAM FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816117
|
|
SURESH TUKARAM FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-099-004/22
(KHERDA)
|
1815006000NRG24070320241565553
|
07/03/2024
|
VATCHALABAI SURESH FADE
|
1815006WL088418
|
VATCHALABAI SURESH FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816136
|
|
VATCHALABAI SURESH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-099-004/27
(KHERDA)
|
1815006000NRG24070320241565554
|
07/03/2024
|
SUBHASH FADE
|
1815006WL088418
|
SUBHASH FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816115
|
|
SUBHASH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-099-004/28
(KHERDA)
|
1815006000NRG24070320241565555
|
07/03/2024
|
SUDHAM JADHAV
|
1815006WL088418
|
SUDHAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816130
|
|
SUDHAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-099-004/9
(KHERDA)
|
1815006000NRG24070320241565557
|
07/03/2024
|
BALU KAKASAHEB FADE
|
1815006WL088418
|
BALU KAKASAHEB FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816149
|
|
BALU KAKASAHEB FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
104
|
PAITHAN
|
MH-15-006-099-004/948
(KHERDA)
|
1815006000NRG24070320241565559
|
07/03/2024
|
VITTHAL BAPPASAHEB FADE
|
1815006WL088418
|
VITTHAL BAPPASAHEB FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816119
|
|
VITTHAL BAPPASAHEB FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-101-001/116
(TAKLI PAITHAN)
|
1815006000NRG24060320241554198
|
07/03/2024
|
RAGHUNATH KADUBAL GIRI
|
1815006WL087869
|
RAGHUNATH KADUBAL GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816082
|
|
RAGHUNATH KADUBAL GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-101-001/133
(TAKLI PAITHAN)
|
1815006000NRG24060320241554201
|
07/03/2024
|
ASHOK SHANKARRAO GORE
|
1815006WL087869
|
ASHOK SHANKARRAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816087
|
|
ASHOK SHANKARRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-101-001/137
(TAKLI PAITHAN)
|
1815006000NRG24060320241554090
|
07/03/2024
|
ASHOK SHESHRAO LATHE
|
1815006WL087863
|
ASHOK SHESHRAO LATHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816093
|
|
ASHOK SHESHRAO LATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-101-001/169
(TAKLI PAITHAN)
|
1815006000NRG24060320241554212
|
07/03/2024
|
NITIN GANGADHAR JADHAV
|
1815006WL087869
|
NITIN GANGADHAR JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816094
|
|
NITIN GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-101-001/226
(TAKLI PAITHAN)
|
1815006000NRG24060320241554221
|
07/03/2024
|
KISHOR SITARAM MAVAS
|
1815006WL087869
|
KISHOR SITARAM MAVAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816096
|
|
KISHOR SITARAM MAVAS
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
110
|
PAITHAN
|
MH-15-006-101-001/226
(TAKLI PAITHAN)
|
1815006000NRG24060320241554219
|
07/03/2024
|
SITARAM BHIMAJI MAVAS
|
1815006WL087869
|
SITARAM BHIMAJI MAVAS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816085
|
|
MR SITARAM BHIMAJI MAWAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAITHAN
|
MH-15-006-101-001/264
(TAKLI PAITHAN)
|
1815006000NRG24060320241554229
|
07/03/2024
|
ARUN MURLIDHAR JAMDAR
|
1815006WL087869
|
ARUN MURLIDHAR JAMDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816089
|
|
ARUN MURALIDHAR JAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAITHAN
|
MH-15-006-101-001/39
(TAKLI PAITHAN)
|
1815006000NRG24060320241554240
|
07/03/2024
|
RAMDAS NAMDEV KALE
|
1815006WL087869
|
RAMDAS NAMDEV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816097
|
|
RAMDAS NAMDEV KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-101-001/57
(TAKLI PAITHAN)
|
1815006000NRG24060320241554246
|
07/03/2024
|
ANNASAHEB BAPURAO GORE
|
1815006WL087869
|
ANNASAHEB BAPURAO GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816088
|
|
AANNASAHEB BAPURAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-101-001/79
(TAKLI PAITHAN)
|
1815006000NRG24060320241554254
|
07/03/2024
|
DADA MOTI GIRI
|
1815006WL087869
|
DADA MOTI GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816095
|
|
DADA MOTI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-103-001/115
(WADJI)
|
1815006000NRG24070320241567702
|
07/03/2024
|
KUSUMBAI DIGAMBAR BHAND
|
1815006WL088521
|
KUSUMBAI DIGAMBAR BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816078
|
|
KUSUMBAI DIGAMBAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-103-001/6
(WADJI)
|
1815006000NRG24070320241569063
|
07/03/2024
|
GANGADHAR ABASAHEB SUDKE
|
1815006WL088556
|
GANGADHAR ABASAHEB SUDKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816076
|
|
GANGADHAR ABASAHEB SUDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
117
|
PAITHAN
|
MH-15-006-063-002/2654
(BALANAGAR)
|
1815006000NRG24050320241546868
|
07/03/2024
|
sandip haribhau gorde
|
1815006WL087486
|
sandip haribhau gorde
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816225
|
|
MR SANDEEP HARIBHAU GORDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-063-002/2654
(BALANAGAR)
|
1815006000NRG24050320241546869
|
07/03/2024
|
swati sandip gorde
|
1815006WL087486
|
swati sandip gorde
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815909
|
|
Mrs. Swati Sandip Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PAITHAN
|
MH-15-006-063-002/2720
(BALANAGAR)
|
1815006000NRG24050320241546876
|
07/03/2024
|
Shaikh Altaf Shabbir
|
1815006WL087486
|
Shaikh Altaf Shabbir
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815908
|
|
ALTAF SHABBIR SHAIKH
|
IDBI BANK(607095)
|
|
120
|
PAITHAN
|
MH-15-006-099-003/1080
(KHERDA)
|
1815006000NRG24070320241566048
|
07/03/2024
|
Pratik Ambadas Gosavi
|
1815006WL088429
|
Pratik Ambadas Gosavi
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816224
|
|
Mrs. PRATIK AMBADAS GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-099-003/23
(KHERDA)
|
1815006000NRG24070320241565054
|
07/03/2024
|
SHIVAJI BAJIRAO SHINDE
|
1815006WL088396
|
SHIVAJI BAJIRAO SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816223
|
|
SHIVNATH BAJIRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
122
|
PAITHAN
|
MH-15-006-063-002/2745
(BALANAGAR)
|
1815006000NRG24050320241546935
|
07/03/2024
|
Fakirmohamad Kalu Kureshi
|
1815006WL087490
|
Fakirmohamad Kalu Kureshi
|
00165
|
IBKL0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815856
|
|
FAKIR MOHAMAD KALU QURESHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24050320241546913
|
07/03/2024
|
WASANT SHUBHASH GORDE
|
1815006WL087490
|
WASANT SHUBHASH GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815864
|
|
VASANT SUBHASH GORDE
|
IDBI BANK(607095)
|
|
124
|
PAITHAN
|
MH-15-006-063-002/1870
(BALANAGAR)
|
1815006000NRG24050320241547051
|
07/03/2024
|
AKTAR NASID SHAIKH
|
1815006WL087495
|
AKTAR NASID SHAIKH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815873
|
|
AKTHAR NASIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
125
|
PAITHAN
|
MH-15-006-063-002/2202
(BALANAGAR)
|
1815006000NRG24050320241546997
|
07/03/2024
|
SHANKAR BHIMRAV GORDE
|
1815006WL087493
|
SHANKAR BHIMRAV GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815860
|
|
SHANKAR BHIMRAV GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-063-002/2625
(BALANAGAR)
|
1815006000NRG24050320241547005
|
07/03/2024
|
SHAHRUKH JABIR PATHAN
|
1815006WL087493
|
SHAHRUKH JABIR PATHAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815869
|
|
SHAHRUKH JABIR PATHAN
|
IDBI BANK(607095)
|
|
127
|
PAITHAN
|
MH-15-006-063-002/2713
(BALANAGAR)
|
1815006000NRG24050320241547031
|
07/03/2024
|
SANDIP SHAHADEV BODKHE
|
1815006WL087494
|
SANDIP SHAHADEV BODKHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815866
|
|
SANDIP SHAHADEV BODKHE
|
IDBI BANK(607095)
|
|
128
|
PAITHAN
|
MH-15-006-063-002/2719
(BALANAGAR)
|
1815006000NRG24050320241546875
|
07/03/2024
|
Om Sanjay Dilwale
|
1815006WL087486
|
Om Sanjay Dilwale
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815870
|
|
OM SANJAY DILWALE
|
IDBI BANK(607095)
|
|
129
|
PAITHAN
|
MH-15-006-063-002/2722
(BALANAGAR)
|
1815006000NRG24050320241546968
|
07/03/2024
|
Osama Ali Sayyad
|
1815006WL087492
|
Osama Ali Sayyad
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815874
|
|
Osama Ali Sayyad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-063-002/2766
(BALANAGAR)
|
1815006000NRG24050320241547034
|
07/03/2024
|
AKIL AHEMAD SHAIKH
|
1815006WL087494
|
AKIL AHEMAD SHAIKH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815862
|
|
ANIL AHEMAD SHAIKH
|
IDBI BANK(607095)
|
|
131
|
PAITHAN
|
MH-15-006-063-002/2794
(BALANAGAR)
|
1815006000NRG24050320241547087
|
07/03/2024
|
isak ismail sayyad
|
1815006WL087495
|
isak ismail sayyad
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815867
|
|
ISAK ISMAIL SAYYAD
|
IDBI BANK(607095)
|
|
132
|
PAITHAN
|
MH-15-006-099-001/1076
(KHERDA)
|
1815006000NRG24070320241566014
|
07/03/2024
|
SUNIL ANKUSH UBHEDAL
|
1815006WL088429
|
SUNIL ANKUSH UBHEDAL
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815861
|
|
SUNIL ANKUSH UBHEDAL
|
IDBI BANK(607095)
|
|
133
|
PAITHAN
|
MH-15-006-099-001/110
(KHERDA)
|
1815006000NRG24070320241565563
|
07/03/2024
|
SHARDABAI BHIMRAO MULEY
|
1815006WL088419
|
SHARDABAI BHIMRAO MULEY
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815871
|
|
SHARDABAI BHIMRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-099-001/1117
(KHERDA)
|
1815006000NRG24070320241564877
|
07/03/2024
|
ANIL CHANGILAL CHAVAN
|
1815006WL088393
|
ANIL CHANGILAL CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815865
|
|
ANIL CHANGILAL CHAVAN
|
IDBI BANK(607095)
|
|
135
|
PAITHAN
|
MH-15-006-099-001/1117
(KHERDA)
|
1815006000NRG24070320241564878
|
07/03/2024
|
SUVARNA ANIL CHAVAN
|
1815006WL088393
|
SUVARNA ANIL CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815868
|
|
SUVARNA ANIL CHAVAN
|
IDBI BANK(607095)
|
|
136
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24070320241564891
|
07/03/2024
|
SUNITA SAMPAT CHAVAHAN
|
1815006WL088393
|
SUNITA SAMPAT CHAVAHAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815863
|
|
SUNITA SAMPAT CHAVAN
|
IDBI BANK(607095)
|
|
137
|
PAITHAN
|
MH-15-006-099-001/493
(KHERDA)
|
1815006000NRG24070320241564894
|
07/03/2024
|
KAVITA DINESH CHAVAN
|
1815006WL088393
|
KAVITA DINESH CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815872
|
|
KAVITA DINESH CHAVAN
|
IDBI BANK(607095)
|
|
138
|
PAITHAN
|
MH-15-006-099-001/969
(KHERDA)
|
1815006000NRG24070320241564917
|
07/03/2024
|
VISHNU DNYANOBA RAKTATE
|
1815006WL088393
|
VISHNU DNYANOBA RAKTATE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815858
|
|
VISHNU DNYANOBA RAKTATE
|
IDBI BANK(607095)
|
|
139
|
PAITHAN
|
MH-15-006-099-003/975
(KHERDA)
|
1815006000NRG24070320241564928
|
07/03/2024
|
VIKASH DNYANOBA RAKTATE
|
1815006WL088393
|
VIKASH DNYANOBA RAKTATE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815859
|
|
VIKAS DNYANOBA RAKTATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-063-002/1636
(BALANAGAR)
|
1815006000NRG24050320241547047
|
07/03/2024
|
SAYYAD AKHIL SAYYAD CHAND
|
1815006WL087495
|
SAYYAD AKHIL SAYYAD CHAND
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816073
|
|
SAYYAD AKHIL SAYYAD CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-063-002/2695
(BALANAGAR)
|
1815006000NRG24050320241547079
|
07/03/2024
|
Kalim Sadik Shaikh
|
1815006WL087495
|
Kalim Sadik Shaikh
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816072
|
|
KALIM SADIK SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-099-003/35
(KHERDA)
|
1815006000NRG24070320241566161
|
07/03/2024
|
ASHOK APPASAHEB SHIKARE
|
1815006WL088436
|
ASHOK APPASAHEB SHIKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815890
|
|
MR ASHOK APPASAHEB SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-099-001/1051
(KHERDA)
|
1815006000NRG24070320241565024
|
07/03/2024
|
SHIVAJI RAMDAS CHAVHAN
|
1815006WL088396
|
SHIVAJI RAMDAS CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815891
|
|
SHIVAJI RAMDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-099-001/1077
(KHERDA)
|
1815006000NRG24070320241566015
|
07/03/2024
|
KRUSHNA ANKUSH UBHEDAL
|
1815006WL088429
|
KRUSHNA ANKUSH UBHEDAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816210
|
|
KRUSHNA ANKUSH UBHEDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-099-001/1104
(KHERDA)
|
1815006000NRG24070320241565564
|
07/03/2024
|
Pradip Ramesh Aware
|
1815006WL088419
|
Pradip Ramesh Aware
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816209
|
|
MR PRADIP RAMESH AWARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-099-001/2040
(KHERDA)
|
1815006000NRG24070320241565229
|
07/03/2024
|
Narhari Madan More
|
1815006WL088404
|
Narhari Madan More
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815889
|
|
MR NARHARI MADAN MORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAITHAN
|
MH-15-006-099-001/510
(KHERDA)
|
1815006000NRG24070320241566026
|
07/03/2024
|
SUNIL BADARINATH SHINDE
|
1815006WL088429
|
SUNIL BADARINATH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817099
|
|
SUNIL BADARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-099-001/934
(KHERDA)
|
1815006000NRG24070320241565590
|
07/03/2024
|
AMOL RAMESH AVARE
|
1815006WL088419
|
AMOL RAMESH AVARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816016
|
|
MR AMOLRAMESHAWARE RAMESH AWARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-099-003/1084
(KHERDA)
|
1815006000NRG24070320241565051
|
07/03/2024
|
Ram Murlidhar Shinde
|
1815006WL088396
|
Ram Murlidhar Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815887
|
|
MR RAM MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-103-001/415
(WADJI)
|
1815006000NRG24070320241568973
|
07/03/2024
|
LAXMAN KASHINATH GARULE
|
1815006WL088553
|
LAXMAN KASHINATH GARULE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815884
|
|
LAXMAN KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
151
|
PAITHAN
|
MH-15-006-099-003/1072
(KHERDA)
|
1815006000NRG24070320241565048
|
07/03/2024
|
YOGESH SARANGDHAR VAVHAL
|
1815006WL088396
|
YOGESH SARANGDHAR VAVHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815888
|
|
MR YOGESH SARANGDHAR VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
PAITHAN
|
MH-15-006-099-001/1082
(KHERDA)
|
1815006000NRG24070320241564876
|
07/03/2024
|
AMOL BABASAHEB SHINDE
|
1815006WL088393
|
AMOL BABASAHEB SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816015
|
|
MR AMOL BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAITHAN
|
MH-15-006-099-001/198
(KHERDA)
|
1815006000NRG24070320241564884
|
07/03/2024
|
RAMESHWAR HEMA JADHAV
|
1815006WL088393
|
RAMESHWAR HEMA JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817134
|
|
MR RAMRAO HEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-099-001/198
(KHERDA)
|
1815006000NRG24070320241564885
|
07/03/2024
|
YAMUNABAI RAMESHWAR JADHAV
|
1815006WL088393
|
YAMUNABAI RAMESHWAR JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817129
|
|
YAMUNABAI RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-099-001/36
(KHERDA)
|
1815006000NRG24070320241565235
|
07/03/2024
|
CHANDRAKALABAI NARAYAN HIWALE
|
1815006WL088404
|
CHANDRAKALABAI NARAYAN HIWALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817112
|
|
MR CHANDRAKALA NARAYAN HIVALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-099-001/670
(KHERDA)
|
1815006000NRG24070320241566035
|
07/03/2024
|
ANKOSH JANARDHAN UBADEL
|
1815006WL088429
|
ANKOSH JANARDHAN UBADEL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817103
|
|
ANKUSH JANARDHAN UBHEDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-099-001/839
(KHERDA)
|
1815006000NRG24070320241565580
|
07/03/2024
|
SWAPNIL TUKARAM SHINDE
|
1815006WL088419
|
SWAPNIL TUKARAM SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817079
|
|
MR SWAPNIL TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-099-001/871
(KHERDA)
|
1815006000NRG24070320241566040
|
07/03/2024
|
KAILAS TARACHAND SHINDE
|
1815006WL088429
|
KAILAS TARACHAND SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817100
|
|
KAILASH TARACHAND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-099-001/900
(KHERDA)
|
1815006000NRG24070320241565587
|
07/03/2024
|
YOGESH RAM SHINDE
|
1815006WL088419
|
YOGESH RAM SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815886
|
|
MR YOGESH RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAITHAN
|
MH-15-006-099-001/921
(KHERDA)
|
1815006000NRG24070320241564910
|
07/03/2024
|
AKASH VITTHAL BORSE
|
1815006WL088393
|
AKASH VITTHAL BORSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815895
|
|
MR AKASH VITHTHAL BORSE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAITHAN
|
MH-15-006-099-001/929
(KHERDA)
|
1815006000NRG24070320241564916
|
07/03/2024
|
APPASAHEB ARJUN SHINDE
|
1815006WL088393
|
APPASAHEB ARJUN SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816208
|
|
APPASAHEB ARJUN SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
162
|
PAITHAN
|
MH-15-006-099-001/996
(KHERDA)
|
1815006000NRG24070320241566046
|
07/03/2024
|
ANANDA PANDRINATH PANGARE
|
1815006WL088429
|
ANANDA PANDRINATH PANGARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817114
|
|
Mr. ANANDA PANDHARINATH PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
PAITHAN
|
MH-15-006-099-003/804
(KHERDA)
|
1815006000NRG24070320241566052
|
07/03/2024
|
AMBADAS GANESH GOSAVI
|
1815006WL088429
|
AMBADAS GANESH GOSAVI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817135
|
|
AMBADAS GANESH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-005-001/11
(KADETHAN (KH))
|
1815006000NRG24060320241554693
|
07/03/2024
|
LAXMAN KANHA SURYNARAYAN
|
1815006WL087891
|
LAXMAN KANHA SURYNARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815904
|
|
LAXMAN KANHA SURYNARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-005-001/11
(KADETHAN (KH))
|
1815006000NRG24060320241554694
|
07/03/2024
|
SOJAR LAXMAN SURYNARAYAN
|
1815006WL087891
|
SOJAR LAXMAN SURYNARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815903
|
|
MS SOJAR L SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAITHAN
|
MH-15-006-005-001/342
(KADETHAN (KH))
|
1815006000NRG24060320241554811
|
07/03/2024
|
SHAILESH BHYASAHEB ZIRPE
|
1815006WL087897
|
SHAILESH BHYASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816237
|
|
MR SHAILESH BHAIYASAHEB JHIPRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAITHAN
|
MH-15-006-005-001/364
(KADETHAN (KH))
|
1815006000NRG24060320241554774
|
07/03/2024
|
LAXIMI RAOSAHEB SHINDE
|
1815006WL087895
|
LAXIMI RAOSAHEB SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815892
|
|
LAXMIBAI RAVSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-005-001/364
(KADETHAN (KH))
|
1815006000NRG24060320241554773
|
07/03/2024
|
RAOSAHEB RAMRAO SHINDE
|
1815006WL087895
|
RAOSAHEB RAMRAO SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815893
|
|
RAOSAHEB RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-005-001/375
(KADETHAN (KH))
|
1815006000NRG24060320241554315
|
07/03/2024
|
NAJIM BURAHAN SAYAD
|
1815006WL087877
|
NAJIM BURAHAN SAYAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816008
|
|
MR NAJIM BURHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-005-001/375
(KADETHAN (KH))
|
1815006000NRG24060320241554316
|
07/03/2024
|
Shabana Najim Sayyad
|
1815006WL087877
|
Shabana Najim Sayyad
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815901
|
|
MRS SHABANA NAJIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-005-001/381
(KADETHAN (KH))
|
1815006000NRG24060320241554709
|
07/03/2024
|
VIMAL BANSI RATHOD
|
1815006WL087891
|
VIMAL BANSI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816013
|
|
MS EMALBAI BANSI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-005-001/383
(KADETHAN (KH))
|
1815006000NRG24060320241554710
|
07/03/2024
|
BANSI DEVA RATHOD
|
1815006WL087891
|
BANSI DEVA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817085
|
|
BANSI DEVRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-005-001/389
(KADETHAN (KH))
|
1815006000NRG24060320241554317
|
07/03/2024
|
JANARDHAN SUKHDEV DHAKANE
|
1815006WL087877
|
JANARDHAN SUKHDEV DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816251
|
|
JANARDHAN SUKHDEV DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-005-001/392
(KADETHAN (KH))
|
1815006000NRG24060320241554775
|
07/03/2024
|
CHABU VITTHAL KALUSE
|
1815006WL087895
|
CHABU VITTHAL KALUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817111
|
|
MRS CHHABUBAI VITTHALRAO KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-005-001/411
(KADETHAN (KH))
|
1815006000NRG24060320241554814
|
07/03/2024
|
KISAN NAMDEO JADHAV
|
1815006WL087897
|
KISAN NAMDEO JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816238
|
|
MR KISAN NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-005-001/412
(KADETHAN (KH))
|
1815006000NRG24060320241554712
|
07/03/2024
|
BHAVRAO KAILAS MULE
|
1815006WL087891
|
BHAVRAO KAILAS MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817168
|
|
MR KAUSTUBH KAILAS MULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-005-001/428
(KADETHAN (KH))
|
1815006000NRG24060320241554322
|
07/03/2024
|
MIRABAI GOUTAM SURYANARAYAN
|
1815006WL087877
|
MIRABAI GOUTAM SURYANARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816011
|
|
MRS MIRA GAUTAM SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-005-001/429
(KADETHAN (KH))
|
1815006000NRG24060320241554815
|
07/03/2024
|
VANITA NAMDEV KHADE
|
1815006WL087897
|
VANITA NAMDEV KHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815898
|
|
MRS WANITA NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-005-001/43
(KADETHAN (KH))
|
1815006000NRG24060320241553662
|
07/03/2024
|
MADAN CHAGAN PAWAR
|
1815006WL087828
|
MADAN CHAGAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815973
|
|
MR MADAN CHAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-005-001/43
(KADETHAN (KH))
|
1815006000NRG24060320241553663
|
07/03/2024
|
TARABAI MADAN PAWAR
|
1815006WL087828
|
TARABAI MADAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815979
|
|
MRS TARABAI MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-005-001/437
(KADETHAN (KH))
|
1815006000NRG24060320241554329
|
07/03/2024
|
MUKTA PIRAJI PENDHARE
|
1815006WL087877
|
MUKTA PIRAJI PENDHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816252
|
|
MR MUKTA PIRAJI PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-005-001/437
(KADETHAN (KH))
|
1815006000NRG24060320241554328
|
07/03/2024
|
RAMABAI VISHWAS PENDHARE
|
1815006WL087877
|
RAMABAI VISHWAS PENDHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817082
|
|
MS RAMABAI VISHWAS PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-005-001/437
(KADETHAN (KH))
|
1815006000NRG24060320241554327
|
07/03/2024
|
VISHWAS BHAUDAS PENDHARE
|
1815006WL087877
|
VISHWAS BHAUDAS PENDHARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816012
|
|
VISHWAS BHAUDAS PENDHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-005-001/462
(KADETHAN (KH))
|
1815006000NRG24060320241554781
|
07/03/2024
|
SHAHDEV ASARAM MULE
|
1815006WL087895
|
SHAHDEV ASARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816228
|
|
SHAHDEV ASARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-005-001/462
(KADETHAN (KH))
|
1815006000NRG24060320241554782
|
07/03/2024
|
SUNITA SHAHADEV MULE
|
1815006WL087895
|
SUNITA SHAHADEV MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817167
|
|
SUNITA SHAHADEO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-005-001/477
(KADETHAN (KH))
|
1815006000NRG24060320241554332
|
07/03/2024
|
RATAN WAMANRAO GAIKWAD
|
1815006WL087877
|
RATAN WAMANRAO GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817097
|
|
RATAN WAMANRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-005-001/492
(KADETHAN (KH))
|
1815006000NRG24060320241554446
|
07/03/2024
|
PRAMOD PANDURANG KHADE
|
1815006WL087882
|
PRAMOD PANDURANG KHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816232
|
|
PRAMOD PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-005-001/493
(KADETHAN (KH))
|
1815006000NRG24060320241554333
|
07/03/2024
|
SUBHIDRABAI APPASAHEB MULE
|
1815006WL087877
|
SUBHIDRABAI APPASAHEB MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815974
|
|
SUBHIDRABAI APPASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-005-001/5
(KADETHAN (KH))
|
1815006000NRG24060320241554817
|
07/03/2024
|
KADUBAI ASARAM KHADE
|
1815006WL087897
|
KADUBAI ASARAM KHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817095
|
|
KADUBAI ASARAM KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-005-001/5
(KADETHAN (KH))
|
1815006000NRG24060320241554818
|
07/03/2024
|
NAMDEV ASARAM KHADE
|
1815006WL087897
|
NAMDEV ASARAM KHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815894
|
|
NAMDEV AASARAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-005-001/509
(KADETHAN (KH))
|
1815006000NRG24060320241554335
|
07/03/2024
|
VIKRAM GANGADHAR MULE
|
1815006WL087877
|
VIKRAM GANGADHAR MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816242
|
|
VIKRAM GANGADHAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-005-001/512
(KADETHAN (KH))
|
1815006000NRG24060320241554722
|
07/03/2024
|
SHANKAR BAPPASAHEB ZIRPE
|
1815006WL087891
|
SHANKAR BAPPASAHEB ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817086
|
|
MR SHANKAR BAPPASAHEB ZIRAPE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-005-001/618
(KADETHAN (KH))
|
1815006000NRG24060320241553705
|
07/03/2024
|
HABIB HASAN PATHAN
|
1815006WL087830
|
HABIB HASAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817126
|
|
MR HABIB HASAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-005-001/674
(KADETHAN (KH))
|
1815006000NRG24060320241554793
|
07/03/2024
|
BHARAT ASARAM MULE
|
1815006WL087895
|
BHARAT ASARAM MULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817098
|
|
BHARAT ASARAM MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-005-001/684
(KADETHAN (KH))
|
1815006000NRG24060320241554450
|
07/03/2024
|
YOGESH ANKUSHRAV KALUSHE
|
1815006WL087882
|
YOGESH ANKUSHRAV KALUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817169
|
|
YOGESH ANKUSHRAV KALUSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-005-001/686
(KADETHAN (KH))
|
1815006000NRG24060320241554819
|
07/03/2024
|
NANA BHIMRAO ZIRPE
|
1815006WL087897
|
NANA BHIMRAO ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815902
|
|
MR NANA BHIMRAO ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-005-001/687
(KADETHAN (KH))
|
1815006000NRG24060320241554821
|
07/03/2024
|
BHAGWAT KAKASAHEB SHINDE
|
1815006WL087897
|
BHAGWAT KAKASAHEB SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817118
|
|
BHAGAWAT KAKASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-005-001/747
(KADETHAN (KH))
|
1815006000NRG24060320241554797
|
07/03/2024
|
PRABHAKAR BHAURAO KHILLARE
|
1815006WL087895
|
PRABHAKAR BHAURAO KHILLARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817145
|
|
PRABHAKAR BHAVRAV KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-005-001/749
(KADETHAN (KH))
|
1815006000NRG24060320241554798
|
07/03/2024
|
DATTU RAOSAHEB SHINDE
|
1815006WL087895
|
DATTU RAOSAHEB SHINDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817076
|
|
MR DATTU RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-005-001/82
(KADETHAN (KH))
|
1815006000NRG24060320241554336
|
07/03/2024
|
HARI ASARAM ZIRPE
|
1815006WL087877
|
HARI ASARAM ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816229
|
|
HARI ASARAM ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-005-001/95
(KADETHAN (KH))
|
1815006000NRG24060320241554824
|
07/03/2024
|
KAKASAHEB KISAN JADHAV
|
1815006WL087897
|
KAKASAHEB KISAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816235
|
|
KAKASAHEB KISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-005-001/95
(KADETHAN (KH))
|
1815006000NRG24060320241554823
|
07/03/2024
|
VITTHAL KISAN JADHAV
|
1815006WL087897
|
VITTHAL KISAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817081
|
|
MR VITTHAL KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-005-002/2227
(KADETHAN (KH))
|
1815006000NRG24060320241554733
|
07/03/2024
|
HARUN KARIM SAYYAD
|
1815006WL087891
|
HARUN KARIM SAYYAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815972
|
|
HARUN KARIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-005-002/522
(KADETHAN (KH))
|
1815006000NRG24060320241553707
|
07/03/2024
|
YAKUB BIKAN PATHAN
|
1815006WL087830
|
YAKUB BIKAN PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817125
|
|
YAKUB BIKAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-005-002/554
(KADETHAN (KH))
|
1815006000NRG24060320241554826
|
07/03/2024
|
MANISHA SURESH KHADE
|
1815006WL087897
|
MANISHA SURESH KHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240816006
|
|
MRS MANISHA SURESH KHADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-005-002/559
(KADETHAN (KH))
|
1815006000NRG24060320241554828
|
07/03/2024
|
SUSHILA VAMAN KHADE
|
1815006WL087897
|
SUSHILA VAMAN KHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240816014
|
|
MS SUSHILA VAMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-005-002/577
(KADETHAN (KH))
|
1815006000NRG24060320241553708
|
07/03/2024
|
AYUB BABU PATHAN
|
1815006WL087830
|
AYUB BABU PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816230
|
|
AYUB BABU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-005-002/577
(KADETHAN (KH))
|
1815006000NRG24060320241553709
|
07/03/2024
|
MUMTAJ AYUB PATHAN
|
1815006WL087830
|
MUMTAJ AYUB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816239
|
|
MUMTAJ AYUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-005-002/585
(KADETHAN (KH))
|
1815006000NRG24060320241553710
|
07/03/2024
|
SHAMINA TAYYUB PATHAN
|
1815006WL087830
|
SHAMINA TAYYUB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815896
|
|
MRS SHAMINA TAYYUM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-005-002/608
(KADETHAN (KH))
|
1815006000NRG24060320241554455
|
07/03/2024
|
RATNAMALA NARAYAN DHAKNE
|
1815006WL087882
|
RATNAMALA NARAYAN DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815900
|
|
RATNAMALA NARAYAN DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-005-002/648
(KADETHAN (KH))
|
1815006000NRG24060320241554735
|
07/03/2024
|
ANKUSH BANSHI RATHOD
|
1815006WL087891
|
ANKUSH BANSHI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816250
|
|
ANKUSH BANSHI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-005-002/678
(KADETHAN (KH))
|
1815006000NRG24060320241554737
|
07/03/2024
|
RAHIBAI RAJU SURYANARAYAN
|
1815006WL087891
|
RAHIBAI RAJU SURYANARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816010
|
|
MRS RAHIBAI RAJU SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-005-002/698
(KADETHAN (KH))
|
1815006000NRG24060320241553714
|
07/03/2024
|
SHAKIL BABULAL PATHAN
|
1815006WL087830
|
SHAKIL BABULAL PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817078
|
|
MR SHAKIL BAPULAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-005-002/701
(KADETHAN (KH))
|
1815006000NRG24060320241553683
|
07/03/2024
|
RAVINDRA BANSHI RATHOD
|
1815006WL087828
|
RAVINDRA BANSHI RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240815971
|
A/c Blocked or Frozen
|
|
|
|
215
|
PAITHAN
|
MH-15-006-005-002/705
(KADETHAN (KH))
|
1815006000NRG24060320241554739
|
07/03/2024
|
YOGESH VISHNU JAYBHAYE
|
1815006WL087891
|
YOGESH VISHNU JAYBHAYE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816007
|
|
MR YOGESH VISHNU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-005-002/718
(KADETHAN (KH))
|
1815006000NRG24060320241553684
|
07/03/2024
|
ARUN GANESH RATHOD
|
1815006WL087828
|
ARUN GANESH RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815975
|
|
MR ARUN GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-005-002/719
(KADETHAN (KH))
|
1815006000NRG24060320241554456
|
07/03/2024
|
RANGANATH RUPA RATHOD
|
1815006WL087882
|
RANGANATH RUPA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817077
|
|
RANGANATH RUPA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-099-004/9
(KHERDA)
|
1815006000NRG24070320241565558
|
07/03/2024
|
RAMESHWAR KAKASAHEB FADE
|
1815006WL088418
|
RAMESHWAR KAKASAHEB FADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817101
|
|
MR RAMESHWAR KAKASAHEB FADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
219
|
PAITHAN
|
MH-15-006-063-002/1823
(BALANAGAR)
|
1815006000NRG24050320241547143
|
07/03/2024
|
RAJU RASHID SHAIKH
|
1815006WL087500
|
RAJU RASHID SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817122
|
|
MR RAJU RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-076-001/252
(DHANGAON)
|
1815006000NRG24060320241550391
|
07/03/2024
|
SANDIP BHANUDAS SALVE
|
1815006WL087644
|
SANDIP BHANUDAS SALVE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816255
|
|
MR SANDIP BHANUDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-076-001/252
(DHANGAON)
|
1815006000NRG24060320241550392
|
07/03/2024
|
sunita sandeep salve
|
1815006WL087644
|
sunita sandeep salve
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817159
|
|
MR SUNITA SANDEEP SALVE
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-076-001/27
(DHANGAON)
|
1815006000NRG24060320241550395
|
07/03/2024
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
1815006WL087644
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816248
|
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-076-001/294
(DHANGAON)
|
1815006000NRG24060320241550396
|
07/03/2024
|
SANTOSH SARJERAO PHLARE
|
1815006WL087644
|
SANTOSH SARJERAO PHLARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815885
|
|
MR SANTOSH SARJERAO POLHARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-076-001/323
(DHANGAON)
|
1815006000NRG24060320241550397
|
07/03/2024
|
RUTIK VIJAY BOBADE
|
1815006WL087644
|
RUTIK VIJAY BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816202
|
|
MR RUTIK VIJAY BOBADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAITHAN
|
MH-15-006-076-001/341
(DHANGAON)
|
1815006000NRG24060320241550398
|
07/03/2024
|
VASANT RAOSAHEB BOBDE
|
1815006WL087644
|
VASANT RAOSAHEB BOBDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815970
|
|
MR VASANT RAOSAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-076-001/472
(DHANGAON)
|
1815006000NRG24060320241550404
|
07/03/2024
|
mina baban bobade
|
1815006WL087644
|
mina baban bobade
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817156
|
|
MRS MINA BABAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-076-001/479
(DHANGAON)
|
1815006000NRG24060320241550406
|
07/03/2024
|
KADUBAI ANKUSH SONVANE
|
1815006WL087644
|
KADUBAI ANKUSH SONVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817119
|
|
MR KADUBAI ANKUSH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24060320241550410
|
07/03/2024
|
RATANAKAR NAMDEV KATBANE
|
1815006WL087644
|
RATANAKAR NAMDEV KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817158
|
|
RATANAKAR NAMDEV KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24060320241550414
|
07/03/2024
|
DADASAHEB KONDIRAM JADHAV
|
1815006WL087644
|
DADASAHEB KONDIRAM JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817157
|
|
DADASAHEB KONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24060320241550415
|
07/03/2024
|
DRAUPADABAI DADASAHEB JADHAV
|
1815006WL087644
|
DRAUPADABAI DADASAHEB JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815899
|
|
MR DRAUPADABAI DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24060320241550417
|
07/03/2024
|
GAURAV DADASAHEB JADHAV
|
1815006WL087644
|
GAURAV DADASAHEB JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815897
|
|
MR GAURAV DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24060320241550416
|
07/03/2024
|
PRAMOD DADASAHEB JADHAV
|
1815006WL087644
|
PRAMOD DADASAHEB JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815877
|
|
MR PRAMOD DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-076-001/579
(DHANGAON)
|
1815006000NRG24060320241550419
|
07/03/2024
|
KIRAN HARIBHAU JADHAV
|
1815006WL087644
|
KIRAN HARIBHAU JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817074
|
|
MR KIRAN HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-076-001/622
(DHANGAON)
|
1815006000NRG24060320241550424
|
07/03/2024
|
Satish Ramnath Jadhav
|
1815006WL087644
|
Satish Ramnath Jadhav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815980
|
|
SATISH RAMNATH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
235
|
PAITHAN
|
MH-15-006-076-001/98
(DHANGAON)
|
1815006000NRG24060320241550436
|
07/03/2024
|
ASHOK DHONDIRAM BOBADE
|
1815006WL087644
|
ASHOK DHONDIRAM BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817084
|
|
ASHOK DHONDIRAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-099-001/874
(KHERDA)
|
1815006000NRG24070320241565586
|
07/03/2024
|
DNYANESHWAR NAMDEV SHINDE
|
1815006WL088419
|
DNYANESHWAR NAMDEV SHINDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817109
|
|
MR DNYANESHWAR NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-101-001/134
(TAKLI PAITHAN)
|
1815006000NRG24060320241554203
|
07/03/2024
|
Seema Bhagawan Gore
|
1815006WL087869
|
Seema Bhagawan Gore
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816222
|
|
Seema Bhagawan Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-101-001/164
(TAKLI PAITHAN)
|
1815006000NRG24060320241554211
|
07/03/2024
|
SATISH BAJIRAO THOKAL
|
1815006WL087869
|
SATISH BAJIRAO THOKAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816254
|
|
MR SATISH BAJIRAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-101-001/24
(TAKLI PAITHAN)
|
1815006000NRG24060320241554225
|
07/03/2024
|
RAMESH LAXMAN JAMDAR
|
1815006WL087869
|
RAMESH LAXMAN JAMDAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817170
|
|
RAMESH LAXMAN JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-101-001/267
(TAKLI PAITHAN)
|
1815006000NRG24060320241554230
|
07/03/2024
|
AJAHAR HAMID SAYYAD
|
1815006WL087869
|
AJAHAR HAMID SAYYAD
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817127
|
|
AJAHAR HAMID SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
241
|
PAITHAN
|
MH-15-006-063-002/2628
(BALANAGAR)
|
1815006000NRG24050320241547025
|
07/03/2024
|
SHAIKH SHABNAM MUKRAM
|
1815006WL087494
|
SHAIKH SHABNAM MUKRAM
|
00415
|
SBIN0020997
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817139
|
|
MISS SHABNAM MUKARAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
242
|
PAITHAN
|
MH-15-006-063-002/1288
(BALANAGAR)
|
1815006000NRG24050320241546909
|
07/03/2024
|
NAMDEV JANARDHAN GORDE
|
1815006WL087490
|
NAMDEV JANARDHAN GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815924
|
|
MR GORDE NAMDEV JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-063-002/1851
(BALANAGAR)
|
1815006000NRG24050320241546914
|
07/03/2024
|
BALIRAM EKNATH GORDE
|
1815006WL087490
|
BALIRAM EKNATH GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817131
|
|
BALIRAM EKNATH GORDE
|
IDBI BANK(607095)
|
|
244
|
PAITHAN
|
MH-15-006-063-002/2134
(BALANAGAR)
|
1815006000NRG24050320241546996
|
07/03/2024
|
KAUSARBI MANNAN SHAIKH
|
1815006WL087493
|
KAUSARBI MANNAN SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816009
|
|
KAUSARBI MANNAN SHAIKH
|
IDBI BANK(607095)
|
|
245
|
PAITHAN
|
MH-15-006-063-002/2134
(BALANAGAR)
|
1815006000NRG24050320241546995
|
07/03/2024
|
MANNAN BADRODDIN SHAIKH
|
1815006WL087493
|
MANNAN BADRODDIN SHAIKH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815883
|
|
MANNAN BADRODDIN SHAIKH
|
IDBI BANK(607095)
|
|
246
|
PAITHAN
|
MH-15-006-063-002/2517
(BALANAGAR)
|
1815006000NRG24050320241547167
|
07/03/2024
|
ROHIDAS LAXMAN KALE
|
1815006WL087500
|
ROHIDAS LAXMAN KALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817149
|
|
ROHIDAS LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-063-002/2649
(BALANAGAR)
|
1815006000NRG24050320241547028
|
07/03/2024
|
GANESH HARICHANDR GORDE
|
1815006WL087494
|
GANESH HARICHANDR GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815925
|
|
GANESH HARICHANDRA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
PAITHAN
|
MH-15-006-063-002/2730
(BALANAGAR)
|
1815006000NRG24050320241547171
|
07/03/2024
|
Nadim Ahemad Shaikh
|
1815006WL087500
|
Nadim Ahemad Shaikh
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816220
|
|
MR NADIM AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-063-002/2793
(BALANAGAR)
|
1815006000NRG24050320241546974
|
07/03/2024
|
Johar Dilawar Pathan
|
1815006WL087492
|
Johar Dilawar Pathan
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816221
|
|
Johar Dilawar Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-103-001/124
(WADJI)
|
1815006000NRG24070320241567704
|
07/03/2024
|
KALYANRAV SADASHIV PATHAKAR
|
1815006WL088521
|
KALYANRAV SADASHIV PATHAKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817115
|
|
KALYANRAV SADASHIV PATHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
PAITHAN
|
MH-15-006-005-001/155
(KADETHAN (KH))
|
1815006000NRG24060320241554696
|
07/03/2024
|
RADHA HARIBHAU RAID
|
1815006WL087891
|
RADHA HARIBHAU RAID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813751
|
|
RADHA HARI RAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-005-001/2218
(KADETHAN (KH))
|
1815006000NRG24060320241554419
|
07/03/2024
|
jayashri siddhesh langote
|
1815006WL087882
|
jayashri siddhesh langote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813766
|
|
JAYSHRI SIDDHESH LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-005-001/2225
(KADETHAN (KH))
|
1815006000NRG24060320241554420
|
07/03/2024
|
RAVI PRABHAKAR MULE
|
1815006WL087882
|
RAVI PRABHAKAR MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813772
|
|
RAVI PRABHAKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-005-001/309
(KADETHAN (KH))
|
1815006000NRG24060320241554700
|
07/03/2024
|
GANGUBAI NIVRUTI BHALAKAR
|
1815006WL087891
|
GANGUBAI NIVRUTI BHALAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813753
|
|
GANGUBAI NIVRUTTI BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-005-001/338
(KADETHAN (KH))
|
1815006000NRG24060320241554810
|
07/03/2024
|
KANTA KAKASAHEB SHINDE
|
1815006WL087897
|
KANTA KAKASAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813756
|
|
KANTA KAKASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-005-001/470
(KADETHAN (KH))
|
1815006000NRG24060320241554786
|
07/03/2024
|
Chhaya Mahesh Shinde
|
1815006WL087895
|
Chhaya Mahesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813790
|
|
CHHAYA MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-005-001/470
(KADETHAN (KH))
|
1815006000NRG24060320241554784
|
07/03/2024
|
MAHESH EKNATH SHINDE
|
1815006WL087895
|
MAHESH EKNATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813757
|
|
MAHESH EKNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PAITHAN
|
MH-15-006-005-001/470
(KADETHAN (KH))
|
1815006000NRG24060320241554785
|
07/03/2024
|
UMESH EKNATH SHINDE
|
1815006WL087895
|
UMESH EKNATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813791
|
|
UMESH EKNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-005-001/674
(KADETHAN (KH))
|
1815006000NRG24060320241554794
|
07/03/2024
|
PRAYANKA BHARAT MULE
|
1815006WL087895
|
PRAYANKA BHARAT MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813767
|
|
PRIYANKA BHARAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-005-001/684
(KADETHAN (KH))
|
1815006000NRG24060320241554451
|
07/03/2024
|
PRIYA YOGESH KALUSHE
|
1815006WL087882
|
PRIYA YOGESH KALUSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240812309
|
|
Miss. PRIYA VITTHAL MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
PAITHAN
|
MH-15-006-005-001/686
(KADETHAN (KH))
|
1815006000NRG24060320241554820
|
07/03/2024
|
MANISHA NANA ZIRPE
|
1815006WL087897
|
MANISHA NANA ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813745
|
|
MANISHA NANASAHEB ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-005-002/2227
(KADETHAN (KH))
|
1815006000NRG24060320241554734
|
07/03/2024
|
SALMA HARUN SAYYAD
|
1815006WL087891
|
SALMA HARUN SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813793
|
|
SALMA HARUN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-005-002/713
(KADETHAN (KH))
|
1815006000NRG24060320241553738
|
07/03/2024
|
NAVNATH SUDAM PAWAR
|
1815006WL087832
|
NAVNATH SUDAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813792
|
|
NAVNATH SUDAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-005-002/746
(KADETHAN (KH))
|
1815006000NRG24060320241554457
|
07/03/2024
|
VISHAL BHASKAR SANGALE
|
1815006WL087882
|
VISHAL BHASKAR SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813754
|
|
VISHAL BHASKAR SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAITHAN
|
MH-15-006-063-002/1943
(BALANAGAR)
|
1815006000NRG24050320241547059
|
07/03/2024
|
SAYARABI RASHID SHAIKH
|
1815006WL087495
|
SAYARABI RASHID SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816201
|
|
SAYARABI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-063-002/2389
(BALANAGAR)
|
1815006000NRG24050320241547164
|
07/03/2024
|
SANDIP LAXMAN KALE
|
1815006WL087500
|
SANDIP LAXMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813748
|
|
MR SANDIP LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-063-002/2649
(BALANAGAR)
|
1815006000NRG24050320241547029
|
07/03/2024
|
NIKITA GANESH GORDE
|
1815006WL087494
|
NIKITA GANESH GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816198
|
|
NIKITA GANESH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-063-002/2687
(BALANAGAR)
|
1815006000NRG24050320241547076
|
07/03/2024
|
Simran Muktdeer Shaikh
|
1815006WL087495
|
Simran Muktdeer Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813768
|
|
SIMRAN MUKTDEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-063-002/2697
(BALANAGAR)
|
1815006000NRG24050320241547082
|
07/03/2024
|
Samir Usman Kureshi
|
1815006WL087495
|
Samir Usman Kureshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813760
|
|
Mr. SAMIR USMAN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
PAITHAN
|
MH-15-006-063-002/2711
(BALANAGAR)
|
1815006000NRG24050320241547169
|
07/03/2024
|
Saniya Sameer Shaikh
|
1815006WL087500
|
Saniya Sameer Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813765
|
|
SANIYA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-063-002/2713
(BALANAGAR)
|
1815006000NRG24050320241547032
|
07/03/2024
|
KOMAL SANDIP BODKHE
|
1815006WL087494
|
KOMAL SANDIP BODKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816197
|
|
KOMAL SANDIP BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-063-002/2793
(BALANAGAR)
|
1815006000NRG24050320241546975
|
07/03/2024
|
Suraiyya Jahir Pathan
|
1815006WL087492
|
Suraiyya Jahir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240812307
|
|
SURAIYYA JAHIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-063-002/424
(BALANAGAR)
|
1815006000NRG24050320241547102
|
07/03/2024
|
RADHA RAMNATH GORDE
|
1815006WL087495
|
RADHA RAMNATH GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816200
|
|
RADHABAI RAMNATH GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-063-002/756
(BALANAGAR)
|
1815006000NRG24050320241547181
|
07/03/2024
|
SANKET ANNASAHEB GORDE
|
1815006WL087500
|
SANKET ANNASAHEB GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813798
|
|
SANKET ANNASAHEB GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-063-002/823
(BALANAGAR)
|
1815006000NRG24050320241546982
|
07/03/2024
|
IMRAN DILVAR PATHAN
|
1815006WL087492
|
IMRAN DILVAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240812308
|
|
IMRAN DILAVAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-073-001/458
(BRAMHAGAON)
|
1815006000NRG24060320241557075
|
07/03/2024
|
KALYAN BAPURAO KALE
|
1815006WL088007
|
KALYAN BAPURAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813775
|
|
KALYAN BAPURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-073-001/541
(BRAMHAGAON)
|
1815006000NRG24060320241557085
|
07/03/2024
|
PARMESHWAR VITTHAL KALE
|
1815006WL088007
|
PARMESHWAR VITTHAL KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813774
|
|
PARAMESHWAR VITTHAL KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-076-001/162
(DHANGAON)
|
1815006000NRG24060320241550388
|
07/03/2024
|
SHANTILAL MANIKRAO CHADIDAR
|
1815006WL087644
|
SHANTILAL MANIKRAO CHADIDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813800
|
|
SHANTILAL MANIKRAO CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-076-001/212
(DHANGAON)
|
1815006000NRG24060320241550389
|
07/03/2024
|
SARIKA DEVIDAS GAWALI
|
1815006WL087644
|
SARIKA DEVIDAS GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813769
|
|
SARIKA DEVIDAS GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-076-001/224
(DHANGAON)
|
1815006000NRG24060320241550390
|
07/03/2024
|
RAJU KUNDLIK JADHAV
|
1815006WL087644
|
RAJU KUNDLIK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813780
|
|
RAJU KUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-076-001/268
(DHANGAON)
|
1815006000NRG24060320241550394
|
07/03/2024
|
bhagubai mohanrao bobade
|
1815006WL087644
|
bhagubai mohanrao bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815849
|
|
BHAGUBAI MOHANRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-076-001/347
(DHANGAON)
|
1815006000NRG24060320241550400
|
07/03/2024
|
DADASAHEB BHAUSAHEB BOBDE
|
1815006WL087644
|
DADASAHEB BHAUSAHEB BOBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815855
|
|
DADASAHEB BHAUSAHEB BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-076-001/472
(DHANGAON)
|
1815006000NRG24060320241550405
|
07/03/2024
|
SUVARNA PARMESHWAR BOBADE
|
1815006WL087644
|
SUVARNA PARMESHWAR BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815854
|
|
SUVARNA PARMESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-076-001/607
(DHANGAON)
|
1815006000NRG24060320241550421
|
07/03/2024
|
kavita punjaram bobade
|
1815006WL087644
|
kavita punjaram bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815848
|
|
KAVITA PUNJARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-076-001/637
(DHANGAON)
|
1815006000NRG24060320241550425
|
07/03/2024
|
BABASAHEB MANIKRAO CHADIDAR
|
1815006WL087644
|
BABASAHEB MANIKRAO CHADIDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813770
|
|
BABASAHEB MANIKRAO CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-076-001/638
(DHANGAON)
|
1815006000NRG24060320241550426
|
07/03/2024
|
akash balasaheb bobade
|
1815006WL087644
|
akash balasaheb bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813755
|
|
AKASH BALASAHEB BOBADE
|
HDFC BANK LTD(607152)
|
|
287
|
PAITHAN
|
MH-15-006-076-001/667
(DHANGAON)
|
1815006000NRG24060320241550427
|
07/03/2024
|
Ramnath Asaram Jadhav
|
1815006WL087644
|
Ramnath Asaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815847
|
|
Ramnath Asaram Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-076-001/701
(DHANGAON)
|
1815006000NRG24060320241550429
|
07/03/2024
|
mayuri swapnil bobade
|
1815006WL087644
|
mayuri swapnil bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815850
|
|
MAYURI SWAPNIL BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-076-001/701
(DHANGAON)
|
1815006000NRG24060320241550428
|
07/03/2024
|
swapnil punjaram bobade
|
1815006WL087644
|
swapnil punjaram bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815853
|
|
SWAPNIL PUNJARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-076-001/702
(DHANGAON)
|
1815006000NRG24060320241550430
|
07/03/2024
|
balu mohanrao bobade
|
1815006WL087644
|
balu mohanrao bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815852
|
|
BALU MOHANRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-076-001/702
(DHANGAON)
|
1815006000NRG24060320241550431
|
07/03/2024
|
kamal balasaheb bobade
|
1815006WL087644
|
kamal balasaheb bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815851
|
|
KAMAL BALASAHEB BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-076-001/98
(DHANGAON)
|
1815006000NRG24060320241550437
|
07/03/2024
|
SHILA ASJOK BOBADE
|
1815006WL087644
|
SHILA ASJOK BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813801
|
|
SHILA ASHOK BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-099-001/1078
(KHERDA)
|
1815006000NRG24070320241565561
|
07/03/2024
|
SAHDEV BHIMRAO MULE
|
1815006WL088419
|
SAHDEV BHIMRAO MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813764
|
|
SAHDEO BHIMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-099-001/544
(KHERDA)
|
1815006000NRG24070320241566028
|
07/03/2024
|
UMESH SUBHASH AWARE
|
1815006WL088429
|
UMESH SUBHASH AWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813773
|
|
UMESH SUBHASH AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-099-001/670
(KHERDA)
|
1815006000NRG24070320241566036
|
07/03/2024
|
SHOBHA ANKUSH UBHEDAL
|
1815006WL088429
|
SHOBHA ANKUSH UBHEDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813762
|
|
SHOBHA ANKUSH UBHEDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-099-001/870
(KHERDA)
|
1815006000NRG24070320241566038
|
07/03/2024
|
TARACHAND DEVRAV SHINDE
|
1815006WL088429
|
TARACHAND DEVRAV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813758
|
|
TARACHAND DEVRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-099-003/1058
(KHERDA)
|
1815006000NRG24070320241565243
|
07/03/2024
|
Shanta Dilip Shinde
|
1815006WL088404
|
Shanta Dilip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813784
|
|
SHANTA DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-099-003/1081
(KHERDA)
|
1815006000NRG24070320241566049
|
07/03/2024
|
Prashant Ambadas Gosavi
|
1815006WL088429
|
Prashant Ambadas Gosavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813752
|
|
PRASHANT AMBADAS GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-099-003/1082
(KHERDA)
|
1815006000NRG24070320241566050
|
07/03/2024
|
Sujata Yuvraj Padiyal
|
1815006WL088429
|
Sujata Yuvraj Padiyal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813759
|
|
SUJATA YOUVARAJ PADIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-099-003/1086
(KHERDA)
|
1815006000NRG24070320241566157
|
07/03/2024
|
Navnath Sandipan Shinde
|
1815006WL088436
|
Navnath Sandipan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813776
|
|
NAVNATH SANDIPAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-099-003/1086
(KHERDA)
|
1815006000NRG24070320241566158
|
07/03/2024
|
Snehal Navnath Shinde
|
1815006WL088436
|
Snehal Navnath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813777
|
|
SNEHAL NAVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-099-003/25
(KHERDA)
|
1815006000NRG24070320241565056
|
07/03/2024
|
Navnath Sakharam Gire
|
1815006WL088396
|
Navnath Sakharam Gire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813787
|
|
NAVNATH SAKHARAM GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-099-003/25
(KHERDA)
|
1815006000NRG24070320241566160
|
07/03/2024
|
SAKHARAM EKNATH GIRI
|
1815006WL088436
|
SAKHARAM EKNATH GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813783
|
|
SAKHARAM EKNATH GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-099-003/25
(KHERDA)
|
1815006000NRG24070320241565057
|
07/03/2024
|
Suresh Sakharam Giri
|
1815006WL088396
|
Suresh Sakharam Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813786
|
|
SURESH SAKHARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-099-003/35
(KHERDA)
|
1815006000NRG24070320241566162
|
07/03/2024
|
Sunanda Appasaheb Shikare
|
1815006WL088436
|
Sunanda Appasaheb Shikare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816199
|
|
SUNANDA APPASAHEB SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-099-003/36
(KHERDA)
|
1815006000NRG24070320241565063
|
07/03/2024
|
Anil Ratan Khare
|
1815006WL088396
|
Anil Ratan Khare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813789
|
|
ANIL RATAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-099-003/36
(KHERDA)
|
1815006000NRG24070320241565062
|
07/03/2024
|
Kadubal Ratan Khare
|
1815006WL088396
|
Kadubal Ratan Khare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813788
|
|
KADUBAL RATAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-099-003/816
(KHERDA)
|
1815006000NRG24070320241566055
|
07/03/2024
|
RAJEDRA ANKUSH UBHEDAL
|
1815006WL088429
|
RAJEDRA ANKUSH UBHEDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813761
|
|
RAJEDRA ANKUSH UBHEDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-099-003/9
(KHERDA)
|
1815006000NRG24070320241565072
|
07/03/2024
|
Ganga Arun Giri
|
1815006WL088396
|
Ganga Arun Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813778
|
|
GANGA ARUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-099-004/11
(KHERDA)
|
1815006000NRG24070320241566166
|
07/03/2024
|
Kartik Eknath Fade
|
1815006WL088436
|
Kartik Eknath Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813749
|
|
KARTIK EKNATH FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-099-004/17
(KHERDA)
|
1815006000NRG24070320241566056
|
07/03/2024
|
Mandabai Shriram Jadhav
|
1815006WL088429
|
Mandabai Shriram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813795
|
|
MANDABAI SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-099-004/2
(KHERDA)
|
1815006000NRG24070320241566167
|
07/03/2024
|
VISHNU AJINATH FADE
|
1815006WL088436
|
VISHNU AJINATH FADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813785
|
|
VISHNU AJINATH FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-099-004/23
(KHERDA)
|
1815006000NRG24070320241566057
|
07/03/2024
|
Meerabi Chandrakant Fade
|
1815006WL088429
|
Meerabi Chandrakant Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813794
|
|
MEERABAI CHANDRAKANT FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-099-004/4
(KHERDA)
|
1815006000NRG24070320241566058
|
07/03/2024
|
Kailas Tulshiram Fade
|
1815006WL088429
|
Kailas Tulshiram Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813763
|
|
KAILAS TULSHIRAM FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-101-001/102
(TAKLI PAITHAN)
|
1815006000NRG24060320241554197
|
07/03/2024
|
Dagadabai Kadubal Giri
|
1815006WL087869
|
Dagadabai Kadubal Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813799
|
|
DAGADABAI KADUBAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-101-001/137
(TAKLI PAITHAN)
|
1815006000NRG24060320241554091
|
07/03/2024
|
Shyam Ashok Late
|
1815006WL087863
|
Shyam Ashok Late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813771
|
|
Shyam Ashok Late
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-101-001/208
(TAKLI PAITHAN)
|
1815006000NRG24060320241554216
|
07/03/2024
|
Ajay Manohar Gore
|
1815006WL087869
|
Ajay Manohar Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813779
|
|
Ajay Manohar Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-101-001/226
(TAKLI PAITHAN)
|
1815006000NRG24060320241554222
|
07/03/2024
|
MANISHA KISHOR MAVAS
|
1815006WL087869
|
MANISHA KISHOR MAVAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240812310
|
|
MANISHA KISHOR MAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-101-001/226
(TAKLI PAITHAN)
|
1815006000NRG24060320241554220
|
07/03/2024
|
TARABAI SITARAM MAVAS
|
1815006WL087869
|
TARABAI SITARAM MAVAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240812311
|
|
TARABAI SITARAM MAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-101-001/267
(TAKLI PAITHAN)
|
1815006000NRG24060320241554231
|
07/03/2024
|
Karishma Ajhar Sayyad
|
1815006WL087869
|
Karishma Ajhar Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813797
|
|
KARISHMA AZHAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-101-001/50
(TAKLI PAITHAN)
|
1815006000NRG24060320241554244
|
07/03/2024
|
Kadubal Bapurav Gore
|
1815006WL087869
|
Kadubal Bapurav Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813781
|
|
Kadubal Bapurav Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-101-001/57
(TAKLI PAITHAN)
|
1815006000NRG24060320241554248
|
07/03/2024
|
Mangal Ramnath Gore
|
1815006WL087869
|
Mangal Ramnath Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813796
|
|
MANGAL RAMNATH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-103-001/166
(WADJI)
|
1815006000NRG24070320241568966
|
07/03/2024
|
SITABAI SAMPAT BHARAT
|
1815006WL088553
|
SITABAI SAMPAT BHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813746
|
|
SITABAI SAMPAT BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-103-001/475
(WADJI)
|
1815006000NRG24070320241568981
|
07/03/2024
|
ANUSAYABAAI LAXMAN GARULE
|
1815006WL088553
|
ANUSAYABAAI LAXMAN GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813782
|
|
ANUSAYABAAI LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-103-001/638
(WADJI)
|
1815006000NRG24070320241568993
|
07/03/2024
|
DASARTH VISHNU GARULE
|
1815006WL088553
|
DASARTH VISHNU GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813747
|
|
DASHARATH VISHNU GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-103-001/682
(WADJI)
|
1815006000NRG24070320241569065
|
07/03/2024
|
UMESH GANESH BOMBALE
|
1815006WL088556
|
UMESH GANESH BOMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240813750
|
|
UMESH GANESH BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
327
|
PAITHAN
|
MH-15-006-005-001/423
(KADETHAN (KH))
|
1815006000NRG24060320241554778
|
07/03/2024
|
ARUNA SURESH KALUSE
|
1815006WL087895
|
ARUNA SURESH KALUSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816194
|
|
ARUNA SURESH KALUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-005-001/470
(KADETHAN (KH))
|
1815006000NRG24060320241554783
|
07/03/2024
|
SUMAN EKNATH SHINDE
|
1815006WL087895
|
SUMAN EKNATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816190
|
|
SUMAN EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-063-002/1030
(BALANAGAR)
|
1815006000NRG24050320241547043
|
07/03/2024
|
SHAIKH RASHID DAGDU
|
1815006WL087495
|
SHAIKH RASHID DAGDU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816123
|
|
SHAIKH RASHID DAGDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-063-002/1565
(BALANAGAR)
|
1815006000NRG24050320241547139
|
07/03/2024
|
SANJAY NAMDEV DILVALE
|
1815006WL087500
|
SANJAY NAMDEV DILVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816114
|
|
Mr. SANJAY NAMDEO DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
PAITHAN
|
MH-15-006-063-002/1888
(BALANAGAR)
|
1815006000NRG24050320241546989
|
07/03/2024
|
KALIM MUNIR PATHAN
|
1815006WL087493
|
KALIM MUNIR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816106
|
|
KALIM MUNIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-063-002/2083
(BALANAGAR)
|
1815006000NRG24050320241547062
|
07/03/2024
|
GANESH HARICHAND GORDE
|
1815006WL087495
|
GANESH HARICHAND GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816107
|
|
GANESH HARICHAND GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-063-002/2085
(BALANAGAR)
|
1815006000NRG24050320241547159
|
07/03/2024
|
KANCHAN RAVINDR GORDE
|
1815006WL087500
|
KANCHAN RAVINDR GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816167
|
|
KANCHAN CHATRABHUJ KALE
|
IDBI BANK(607095)
|
|
334
|
PAITHAN
|
MH-15-006-063-002/2110
(BALANAGAR)
|
1815006000NRG24050320241547017
|
07/03/2024
|
DNYNESHWAR EKNATH RULE
|
1815006WL087494
|
DNYNESHWAR EKNATH RULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816148
|
|
DNYANESHWAR EKANATH RULE
|
IDBI BANK(607095)
|
|
335
|
PAITHAN
|
MH-15-006-063-002/2302
(BALANAGAR)
|
1815006000NRG24050320241547162
|
07/03/2024
|
SHAIKH SHAFI SHAIKH MANNAN
|
1815006WL087500
|
SHAIKH SHAFI SHAIKH MANNAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816127
|
|
SHAIKH SHAFI SHAIKH MANNAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-063-002/235
(BALANAGAR)
|
1815006000NRG24050320241547071
|
07/03/2024
|
GORAKH BABAN DAKE
|
1815006WL087495
|
GORAKH BABAN DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816165
|
|
GORAKH BABAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-063-002/2353
(BALANAGAR)
|
1815006000NRG24050320241547163
|
07/03/2024
|
ANIL BABURAO CHAVAN
|
1815006WL087500
|
ANIL BABURAO CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816141
|
|
ANIL BABURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-063-002/2650
(BALANAGAR)
|
1815006000NRG24050320241547030
|
07/03/2024
|
POOJA SACHIN GORDE
|
1815006WL087494
|
POOJA SACHIN GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816166
|
|
POOJA SACHIN GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-063-002/2671
(BALANAGAR)
|
1815006000NRG24050320241546934
|
07/03/2024
|
jyoti vishnu gorde
|
1815006WL087490
|
jyoti vishnu gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816112
|
|
jyoti vishnu gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-063-002/2671
(BALANAGAR)
|
1815006000NRG24050320241546933
|
07/03/2024
|
vishnu subhash gorde
|
1815006WL087490
|
vishnu subhash gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816134
|
|
vishnu subhash gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-063-002/2691
(BALANAGAR)
|
1815006000NRG24050320241547168
|
07/03/2024
|
ASHA BADRINATH GORDE
|
1815006WL087500
|
ASHA BADRINATH GORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816110
|
|
ASHA BADRINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-063-002/2696
(BALANAGAR)
|
1815006000NRG24050320241547081
|
07/03/2024
|
Shaharukh Bashir Shaikh
|
1815006WL087495
|
Shaharukh Bashir Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816164
|
|
Shaharukh Bashir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-063-002/2707
(BALANAGAR)
|
1815006000NRG24050320241546871
|
07/03/2024
|
Parvej Sharfoddin Shaikh
|
1815006WL087486
|
Parvej Sharfoddin Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816162
|
|
Mr. PARVEJ SHARFODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
PAITHAN
|
MH-15-006-063-002/35
(BALANAGAR)
|
1815006000NRG24050320241547096
|
07/03/2024
|
SULTANA HARUN SHAIKH
|
1815006WL087495
|
SULTANA HARUN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816159
|
|
SULTANA HARUN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-063-002/381
(BALANAGAR)
|
1815006000NRG24050320241547098
|
07/03/2024
|
KADU RAHIM SHAIKH
|
1815006WL087495
|
KADU RAHIM SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816129
|
|
KADU RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-063-002/381
(BALANAGAR)
|
1815006000NRG24050320241547099
|
07/03/2024
|
MUNNIBI KADU SHAIKH
|
1815006WL087495
|
MUNNIBI KADU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816155
|
|
MUNNIBI KADU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-063-002/763
(BALANAGAR)
|
1815006000NRG24050320241547008
|
07/03/2024
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
1815006WL087493
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816156
|
|
SHEKH SHAHENAJBI SHEKH SHABBIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-076-001/607
(DHANGAON)
|
1815006000NRG24060320241550420
|
07/03/2024
|
PUNJARAM MOHAN BOBADE
|
1815006WL087644
|
PUNJARAM MOHAN BOBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816172
|
|
PUNJARAM MOHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-076-001/619
(DHANGAON)
|
1815006000NRG24060320241550422
|
07/03/2024
|
EKNATH PARASRAM KATBANE
|
1815006WL087644
|
EKNATH PARASRAM KATBANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816174
|
|
EKNATH PARASRAM KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-076-001/619
(DHANGAON)
|
1815006000NRG24060320241550423
|
07/03/2024
|
PADMABAI EKNATH KATBANE
|
1815006WL087644
|
PADMABAI EKNATH KATBANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816177
|
|
PADMABAI EKNATH KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-099-001/1053
(KHERDA)
|
1815006000NRG24070320241564874
|
07/03/2024
|
Janabai Mangilal Chavan
|
1815006WL088393
|
Janabai Mangilal Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816157
|
|
Janabai Mangilal Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-099-001/35
(KHERDA)
|
1815006000NRG24070320241565232
|
07/03/2024
|
MADAN BHANUDAS MORE
|
1815006WL088404
|
MADAN BHANUDAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816124
|
|
MADAN BHANUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-099-003/2
(KHERDA)
|
1815006000NRG24070320241566159
|
07/03/2024
|
Ramesh Paraji Shinde
|
1815006WL088436
|
Ramesh Paraji Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816116
|
|
Ramesh Paraji Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-099-003/42
(KHERDA)
|
1815006000NRG24070320241565245
|
07/03/2024
|
Mangal Parmeshwar Shinde
|
1815006WL088404
|
Mangal Parmeshwar Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816077
|
|
Mangal Parmeshwar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-099-003/42
(KHERDA)
|
1815006000NRG24070320241565244
|
07/03/2024
|
PARMESHWAR SHINDE
|
1815006WL088404
|
PARMESHWAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816075
|
|
PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-099-003/675
(KHERDA)
|
1815006000NRG24070320241564927
|
07/03/2024
|
Anita Bharat Dandge
|
1815006WL088393
|
Anita Bharat Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816081
|
|
Anita Bharat Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-099-003/964
(KHERDA)
|
1815006000NRG24070320241565247
|
07/03/2024
|
SHRIHARI SHANKAR VAVHUL
|
1815006WL088404
|
SHRIHARI SHANKAR VAVHUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816080
|
|
SHRIHARI SHANKAR VAVHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-099-004/11
(KHERDA)
|
1815006000NRG24070320241566165
|
07/03/2024
|
HIRABAI EKNATH FADE
|
1815006WL088436
|
HIRABAI EKNATH FADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816102
|
|
HIRABAI EKNATH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-099-004/1158
(KHERDA)
|
1815006000NRG24070320241565258
|
07/03/2024
|
Tatyasaheb Vishnu Shinde
|
1815006WL088404
|
Tatyasaheb Vishnu Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816152
|
|
Tatyasaheb Vishnu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-099-004/1159
(KHERDA)
|
1815006000NRG24070320241565260
|
07/03/2024
|
Machchindra Patilbuva Fade
|
1815006WL088404
|
Machchindra Patilbuva Fade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816126
|
|
Machchindra Patilbuva Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-099-004/2
(KHERDA)
|
1815006000NRG24070320241566168
|
07/03/2024
|
SUVARNA AJINATH FADE
|
1815006WL088436
|
SUVARNA AJINATH FADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816113
|
|
SUVARNA AJINATH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-099-004/42
(KHERDA)
|
1815006000NRG24070320241566169
|
07/03/2024
|
DANYNESHWAR BAPPASAHEB PHAND
|
1815006WL088436
|
DANYNESHWAR BAPPASAHEB PHAND
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816135
|
|
DANYNESHWAR BAPPASAHEB PHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-101-001/134
(TAKLI PAITHAN)
|
1815006000NRG24060320241554202
|
07/03/2024
|
Bhagavan Ashok Gore
|
1815006WL087869
|
Bhagavan Ashok Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816083
|
|
Bhagavan Ashok Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-101-001/142
(TAKLI PAITHAN)
|
1815006000NRG24060320241554204
|
07/03/2024
|
Dinesh Sitaram Solate
|
1815006WL087869
|
Dinesh Sitaram Solate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816091
|
|
DINESH SITARAM SOLATE
|
ICICI BANK LTD(508534)
|
|
365
|
PAITHAN
|
MH-15-006-101-001/43
(TAKLI PAITHAN)
|
1815006000NRG24060320241554242
|
07/03/2024
|
Narayan Damodar Kale
|
1815006WL087869
|
Narayan Damodar Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816092
|
|
Narayan Damodar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-101-001/43
(TAKLI PAITHAN)
|
1815006000NRG24060320241554241
|
07/03/2024
|
Radha Narayan Kale
|
1815006WL087869
|
Radha Narayan Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816084
|
|
Radha Narayan Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-101-001/57
(TAKLI PAITHAN)
|
1815006000NRG24060320241554245
|
07/03/2024
|
Ramnath Annasaheb Gore
|
1815006WL087869
|
Ramnath Annasaheb Gore
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816086
|
|
RAMNATH ANNASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-101-001/57
(TAKLI PAITHAN)
|
1815006000NRG24060320241554247
|
07/03/2024
|
SUMAN ANNASAHEB GORE
|
1815006WL087869
|
SUMAN ANNASAHEB GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816090
|
|
SUMAN ANNASAHEB GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
369
|
PAITHAN
|
MH-15-006-063-001/2449
(BALANAGAR)
|
1815006000NRG24050320241546949
|
07/03/2024
|
SARTAJ NAJER SAIYYAD
|
1815006WL087492
|
SARTAJ NAJER SAIYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816039
|
|
Mrs. Sartaj Najer Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PAITHAN
|
MH-15-006-063-002/10
(BALANAGAR)
|
1815006000NRG24050320241546838
|
07/03/2024
|
SHAKIL JAMIR SHEKH
|
1815006WL087486
|
SHAKIL JAMIR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815917
|
|
SHAKIL JAMEER SHAIKH
|
RATNAKAR BANK(607393)
|
|
371
|
PAITHAN
|
MH-15-006-063-002/1029
(BALANAGAR)
|
1815006000NRG24050320241547042
|
07/03/2024
|
MANNAN SHEKH ABBAS
|
1815006WL087495
|
MANNAN SHEKH ABBAS
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815918
|
|
Mr. MANNAN ABBAS SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PAITHAN
|
MH-15-006-063-002/1043
(BALANAGAR)
|
1815006000NRG24050320241546950
|
07/03/2024
|
KALIM SUBDHAR PATHAN
|
1815006WL087492
|
KALIM SUBDHAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815939
|
|
KALIM SUBDHAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-063-002/1050
(BALANAGAR)
|
1815006000NRG24050320241547044
|
07/03/2024
|
TOUFIK MUKTAR SHAIKH
|
1815006WL087495
|
TOUFIK MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815986
|
|
Mr. TOUFIK MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
PAITHAN
|
MH-15-006-063-002/1099
(BALANAGAR)
|
1815006000NRG24050320241547045
|
07/03/2024
|
SAYYAD JAVED SAYYAD LAL
|
1815006WL087495
|
SAYYAD JAVED SAYYAD LAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815945
|
|
Mr. SAYYED JAVED SAYYED LAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PAITHAN
|
MH-15-006-063-002/1119
(BALANAGAR)
|
1815006000NRG24050320241547009
|
07/03/2024
|
PRAGATI RAJENDRA RULE
|
1815006WL087494
|
PRAGATI RAJENDRA RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815942
|
|
PRAGATI RAJENDRA RULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-063-002/1193
(BALANAGAR)
|
1815006000NRG24050320241547135
|
07/03/2024
|
SHEKH CHAND RASHID
|
1815006WL087500
|
SHEKH CHAND RASHID
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817161
|
|
SHAIKH CHAND SHAIKH RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-063-002/1210
(BALANAGAR)
|
1815006000NRG24050320241547136
|
07/03/2024
|
LAL RAHIM SAYYAD
|
1815006WL087500
|
LAL RAHIM SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815944
|
|
LAL RAHIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-063-002/1210
(BALANAGAR)
|
1815006000NRG24050320241547137
|
07/03/2024
|
SAYYADMIR SAYYADLAL SAYYAD
|
1815006WL087500
|
SAYYADMIR SAYYADLAL SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816029
|
|
Mr. Sayyadmir Sayyadlal Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
PAITHAN
|
MH-15-006-063-002/1265
(BALANAGAR)
|
1815006000NRG24050320241547138
|
07/03/2024
|
FAYYAJ SAYYAD RATAN
|
1815006WL087500
|
FAYYAJ SAYYAD RATAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815940
|
|
FAYYAJ RATAN SAYYAD
|
ICICI BANK LTD(508534)
|
|
380
|
PAITHAN
|
MH-15-006-063-002/1283
(BALANAGAR)
|
1815006000NRG24050320241546840
|
07/03/2024
|
SHEKH AJIJ SHEKH NIJAM
|
1815006WL087486
|
SHEKH AJIJ SHEKH NIJAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815910
|
|
AJIJ NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PAITHAN
|
MH-15-006-063-002/1505
(BALANAGAR)
|
1815006000NRG24050320241546842
|
07/03/2024
|
juned shaikh shabbir
|
1815006WL087486
|
juned shaikh shabbir
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816047
|
|
Mr. Juned Shaikh Shabbir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PAITHAN
|
MH-15-006-063-002/1505
(BALANAGAR)
|
1815006000NRG24050320241546841
|
07/03/2024
|
SHEKH SHABBIR SHEKH BASHIR
|
1815006WL087486
|
SHEKH SHABBIR SHEKH BASHIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815953
|
|
SHABBIR BASHIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-063-002/1572
(BALANAGAR)
|
1815006000NRG24050320241547046
|
07/03/2024
|
DIPALI KAILASH GORDE
|
1815006WL087495
|
DIPALI KAILASH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817128
|
|
Mrs. DIPALI KAILASH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PAITHAN
|
MH-15-006-063-002/1585
(BALANAGAR)
|
1815006000NRG24050320241546910
|
07/03/2024
|
LAXMAN RAOSAHEB FOFSE
|
1815006WL087490
|
LAXMAN RAOSAHEB FOFSE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815927
|
|
Mr. LAXMAN RAOSAHEB FOFSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PAITHAN
|
MH-15-006-063-002/17
(BALANAGAR)
|
1815006000NRG24050320241547048
|
07/03/2024
|
SAIJADI MOHAMMAD SHEKH
|
1815006WL087495
|
SAIJADI MOHAMMAD SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815929
|
|
SAHAJADBI MAHAMAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-063-002/1817
(BALANAGAR)
|
1815006000NRG24050320241547049
|
07/03/2024
|
MUMTAJBI AFSAR SHAIKH
|
1815006WL087495
|
MUMTAJBI AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815982
|
|
MUMATAJBI AFSAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-063-002/1825
(BALANAGAR)
|
1815006000NRG24050320241547050
|
07/03/2024
|
SAMINA AHEMAD SHAIKH
|
1815006WL087495
|
SAMINA AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817124
|
|
SAMINA AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-063-002/1844
(BALANAGAR)
|
1815006000NRG24050320241547145
|
07/03/2024
|
JAKER BI MUKTAR SHAIKH
|
1815006WL087500
|
JAKER BI MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815949
|
|
Mrs. JAKERA MUKTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
PAITHAN
|
MH-15-006-063-002/1844
(BALANAGAR)
|
1815006000NRG24050320241547144
|
07/03/2024
|
SHAIKH MUKTAR SHAIKH MUNUR
|
1815006WL087500
|
SHAIKH MUKTAR SHAIKH MUNUR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815933
|
|
Mr. MUQTAR MUNEER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PAITHAN
|
MH-15-006-063-002/1845
(BALANAGAR)
|
1815006000NRG24050320241547146
|
07/03/2024
|
GAFFAR MUNIR SHAIKH
|
1815006WL087500
|
GAFFAR MUNIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815932
|
|
Mr. GAFFAR MUNIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
PAITHAN
|
MH-15-006-063-002/1845
(BALANAGAR)
|
1815006000NRG24050320241547147
|
07/03/2024
|
HUDDA BI GAFFAR SHAIKH
|
1815006WL087500
|
HUDDA BI GAFFAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815948
|
|
Mrs. HUDA GAFFAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
PAITHAN
|
MH-15-006-063-002/1855
(BALANAGAR)
|
1815006000NRG24050320241547152
|
07/03/2024
|
ASHIYABI JABBAR SHAIKH
|
1815006WL087500
|
ASHIYABI JABBAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815943
|
|
ASHIYABI JABBAR SHAIKH
|
INDUSIND BANK(607189)
|
|
393
|
PAITHAN
|
MH-15-006-063-002/1855
(BALANAGAR)
|
1815006000NRG24050320241547153
|
07/03/2024
|
Salman Jabbar Shaikh
|
1815006WL087500
|
Salman Jabbar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815938
|
|
Mr. SALMAN JABBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
PAITHAN
|
MH-15-006-063-002/19
(BALANAGAR)
|
1815006000NRG24050320241546915
|
07/03/2024
|
DADASAHEB JANARDAN GORDE
|
1815006WL087490
|
DADASAHEB JANARDAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815915
|
|
DADASAHEB JANARDAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-063-002/19
(BALANAGAR)
|
1815006000NRG24050320241546916
|
07/03/2024
|
RANJANA DADASAHEB GORDE
|
1815006WL087490
|
RANJANA DADASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817132
|
|
RANJANA DADASAHEB GORDE
|
IDBI BANK(607095)
|
|
396
|
PAITHAN
|
MH-15-006-063-002/1903
(BALANAGAR)
|
1815006000NRG24050320241546917
|
07/03/2024
|
Ameen Yusuf Kureshi
|
1815006WL087490
|
Ameen Yusuf Kureshi
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816057
|
|
Master AMEEN YUSUF KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
PAITHAN
|
MH-15-006-063-002/1948
(BALANAGAR)
|
1815006000NRG24050320241547060
|
07/03/2024
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1815006WL087495
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817133
|
|
MRS KHUTAIJA BEGUM IKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-063-002/1977
(BALANAGAR)
|
1815006000NRG24050320241547014
|
07/03/2024
|
BABANBAI SHESHRAO KADE
|
1815006WL087494
|
BABANBAI SHESHRAO KADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815935
|
|
Mrs. BABANBAI SHESHRAO KADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
PAITHAN
|
MH-15-006-063-002/1978
(BALANAGAR)
|
1815006000NRG24050320241547015
|
07/03/2024
|
BABASAHEB SHESHRAV KADE
|
1815006WL087494
|
BABASAHEB SHESHRAV KADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816054
|
|
BABASAHEB SHESHARAV KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-063-002/2040
(BALANAGAR)
|
1815006000NRG24050320241547157
|
07/03/2024
|
WAJEDA FAYYAZ PATHAN
|
1815006WL087500
|
WAJEDA FAYYAZ PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817162
|
|
Mrs. WAJEDA FAYYAZ PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PAITHAN
|
MH-15-006-063-002/2044
(BALANAGAR)
|
1815006000NRG24050320241546990
|
07/03/2024
|
PRAJAKTA SACHIN SALVE
|
1815006WL087493
|
PRAJAKTA SACHIN SALVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817121
|
|
Mrs. Prajakta Sachin Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PAITHAN
|
MH-15-006-063-002/2110
(BALANAGAR)
|
1815006000NRG24050320241547018
|
07/03/2024
|
PRATIBHA DNYANESHWAR RULE
|
1815006WL087494
|
PRATIBHA DNYANESHWAR RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816035
|
|
PRATIBHA DNYANESHWAR RULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-063-002/2130
(BALANAGAR)
|
1815006000NRG24050320241547063
|
07/03/2024
|
MUSTAK MUKTAR SHAIKH
|
1815006WL087495
|
MUSTAK MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815989
|
|
Mr. Mustak Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
PAITHAN
|
MH-15-006-063-002/2133
(BALANAGAR)
|
1815006000NRG24050320241546994
|
07/03/2024
|
SHAIKH FARUKH BASHIR
|
1815006WL087493
|
SHAIKH FARUKH BASHIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817120
|
|
Mr. FARUKH BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PAITHAN
|
MH-15-006-063-002/2138
(BALANAGAR)
|
1815006000NRG24050320241547064
|
07/03/2024
|
SALAMAN RASHID SHAIKH
|
1815006WL087495
|
SALAMAN RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815984
|
|
Mr. SALAMAN RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
PAITHAN
|
MH-15-006-063-002/2143
(BALANAGAR)
|
1815006000NRG24050320241547066
|
07/03/2024
|
SANIYA SHAUKAT SAYYAD
|
1815006WL087495
|
SANIYA SHAUKAT SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815963
|
|
Mrs. Saniya Shaukat Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
PAITHAN
|
MH-15-006-063-002/2143
(BALANAGAR)
|
1815006000NRG24050320241547065
|
07/03/2024
|
SHAUKAT LAL SAYYAD
|
1815006WL087495
|
SHAUKAT LAL SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815941
|
|
SHAUKAT LAL SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
408
|
PAITHAN
|
MH-15-006-063-002/2176
(BALANAGAR)
|
1815006000NRG24050320241547067
|
07/03/2024
|
IMRAN MANNAN SHAIKH
|
1815006WL087495
|
IMRAN MANNAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817142
|
|
Mr. Imran Mannan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
PAITHAN
|
MH-15-006-063-002/2176
(BALANAGAR)
|
1815006000NRG24050320241547068
|
07/03/2024
|
NAJIYABI IMRAN SHAIKH
|
1815006WL087495
|
NAJIYABI IMRAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816033
|
|
Mrs. Najiyabi Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
PAITHAN
|
MH-15-006-063-002/2190
(BALANAGAR)
|
1815006000NRG24050320241546960
|
07/03/2024
|
PARVINBI HAIDAR PATHAN
|
1815006WL087492
|
PARVINBI HAIDAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815968
|
|
PARVINBI HAIDAR PATHAN
|
IDBI BANK(607095)
|
|
411
|
PAITHAN
|
MH-15-006-063-002/2197
(BALANAGAR)
|
1815006000NRG24050320241547069
|
07/03/2024
|
SHAHARUKH YASIN PATHAN
|
1815006WL087495
|
SHAHARUKH YASIN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815987
|
|
SHRI SHAHRUKH YASIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-063-002/2203
(BALANAGAR)
|
1815006000NRG24050320241546998
|
07/03/2024
|
DATTATRAY BHIMRAO GORDE
|
1815006WL087493
|
DATTATRAY BHIMRAO GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817087
|
|
DATTATRAY BHIMRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-063-002/2203
(BALANAGAR)
|
1815006000NRG24050320241546999
|
07/03/2024
|
REKHA DATTATRAY GORDE
|
1815006WL087493
|
REKHA DATTATRAY GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816030
|
|
Mrs. Rekha Dattatray Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PAITHAN
|
MH-15-006-063-002/2212
(BALANAGAR)
|
1815006000NRG24050320241546860
|
07/03/2024
|
PARVESH AHEMAD SHAIKH
|
1815006WL087486
|
PARVESH AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815952
|
|
PARVESH AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-063-002/2219
(BALANAGAR)
|
1815006000NRG24050320241547160
|
07/03/2024
|
SHAUKAT LIYAKAT SHAIKH
|
1815006WL087500
|
SHAUKAT LIYAKAT SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816038
|
|
Mr. Shaukat Liyakat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-063-002/2222
(BALANAGAR)
|
1815006000NRG24050320241546920
|
07/03/2024
|
SHABANA KHAJA KURESHI
|
1815006WL087490
|
SHABANA KHAJA KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815958
|
|
Mrs. Shabana Khaja Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
PAITHAN
|
MH-15-006-063-002/2223
(BALANAGAR)
|
1815006000NRG24050320241546921
|
07/03/2024
|
ISHAQ KHAJA KURESHI
|
1815006WL087490
|
ISHAQ KHAJA KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816068
|
|
Mr. Ishaq Khaja Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
PAITHAN
|
MH-15-006-063-002/2246
(BALANAGAR)
|
1815006000NRG24050320241547020
|
07/03/2024
|
Sunita Shrikant Gorde
|
1815006WL087494
|
Sunita Shrikant Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815937
|
|
SUNITA SHRIKANT GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-063-002/2265
(BALANAGAR)
|
1815006000NRG24050320241546922
|
07/03/2024
|
manda ankush fade
|
1815006WL087490
|
manda ankush fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815954
|
|
Mrs. Manda Ankush Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
PAITHAN
|
MH-15-006-063-002/2268
(BALANAGAR)
|
1815006000NRG24050320241547161
|
07/03/2024
|
reshma anis shaikh
|
1815006WL087500
|
reshma anis shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816021
|
|
RESHMA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-063-002/2270
(BALANAGAR)
|
1815006000NRG24050320241547021
|
07/03/2024
|
NASIM BEGAM SHAIKH MUKARAM
|
1815006WL087494
|
NASIM BEGAM SHAIKH MUKARAM
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817140
|
|
NASIM BEGAM SHAIKH MUKARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-063-002/2275
(BALANAGAR)
|
1815006000NRG24050320241547000
|
07/03/2024
|
SHAMIMBI AAYYUB SHAIKH
|
1815006WL087493
|
SHAMIMBI AAYYUB SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815981
|
|
SHAMIMBI AAYYUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-063-002/2276
(BALANAGAR)
|
1815006000NRG24050320241547070
|
07/03/2024
|
SHAKIL FAIJJODDIN SHAIKH
|
1815006WL087495
|
SHAKIL FAIJJODDIN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817148
|
|
MR SHAKIL FAJLODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-063-002/2286
(BALANAGAR)
|
1815006000NRG24050320241546963
|
07/03/2024
|
NISAR NABI SHAIKH
|
1815006WL087492
|
NISAR NABI SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816028
|
|
Mr. Nisar Nabi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
PAITHAN
|
MH-15-006-063-002/229
(BALANAGAR)
|
1815006000NRG24050320241546923
|
07/03/2024
|
KANCHANABAI BANDU SHINGARE
|
1815006WL087490
|
KANCHANABAI BANDU SHINGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815930
|
|
Mrs. KANCHAN BANDU SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
PAITHAN
|
MH-15-006-063-002/2314
(BALANAGAR)
|
1815006000NRG24050320241546924
|
07/03/2024
|
pawan dadasaheb bhandore
|
1815006WL087490
|
pawan dadasaheb bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815959
|
|
MR PAWAN DADASAHEB BHANDORE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-063-002/2314
(BALANAGAR)
|
1815006000NRG24050320241546925
|
07/03/2024
|
urmila dadasaheb bhandore
|
1815006WL087490
|
urmila dadasaheb bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815961
|
|
Miss. Urmila Dadasaheb Bhandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PAITHAN
|
MH-15-006-063-002/2318
(BALANAGAR)
|
1815006000NRG24050320241546927
|
07/03/2024
|
sneha uddhav bhandore
|
1815006WL087490
|
sneha uddhav bhandore
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816058
|
|
Mrs. Sneha Uddhav Bhandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
PAITHAN
|
MH-15-006-063-002/2318
(BALANAGAR)
|
1815006000NRG24050320241546926
|
07/03/2024
|
uddhav dadasaheb bhandare
|
1815006WL087490
|
uddhav dadasaheb bhandare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815936
|
|
MR UDDHAV DADASAHEB BHANDORE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-063-002/2389
(BALANAGAR)
|
1815006000NRG24050320241547165
|
07/03/2024
|
MANGAL SANDIP KALE
|
1815006WL087500
|
MANGAL SANDIP KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815967
|
|
Mrs. Mangal Sandip Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PAITHAN
|
MH-15-006-063-002/2394
(BALANAGAR)
|
1815006000NRG24050320241547004
|
07/03/2024
|
SHOEB JABIR PATHAN
|
1815006WL087493
|
SHOEB JABIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815950
|
|
MR SHOEB JABIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-063-002/2410
(BALANAGAR)
|
1815006000NRG24050320241547022
|
07/03/2024
|
PRADIP ASHOK GORDE
|
1815006WL087494
|
PRADIP ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816017
|
|
MR PRADIP ASHOK GORDE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-063-002/2472
(BALANAGAR)
|
1815006000NRG24050320241546862
|
07/03/2024
|
SAMRIN ASHPAK SHAIKH
|
1815006WL087486
|
SAMRIN ASHPAK SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816034
|
|
Mrs. Samrin Ashpak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
PAITHAN
|
MH-15-006-063-002/2486
(BALANAGAR)
|
1815006000NRG24050320241546931
|
07/03/2024
|
KURESHI MUJAHID GANI
|
1815006WL087490
|
KURESHI MUJAHID GANI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816059
|
|
KURESHI MUJAHID GANI
|
IDBI BANK(607095)
|
|
435
|
PAITHAN
|
MH-15-006-063-002/2488
(BALANAGAR)
|
1815006000NRG24050320241546964
|
07/03/2024
|
AFJAL SUBHEDAR PATHAN
|
1815006WL087492
|
AFJAL SUBHEDAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815988
|
|
ABJAL SUBEDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-063-002/2492
(BALANAGAR)
|
1815006000NRG24050320241547166
|
07/03/2024
|
BABA BASHIR SHAIKH
|
1815006WL087500
|
BABA BASHIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817163
|
|
BABA BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-063-002/2576
(BALANAGAR)
|
1815006000NRG24050320241546932
|
07/03/2024
|
KAILAS BANDU SHINGARE
|
1815006WL087490
|
KAILAS BANDU SHINGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815919
|
|
KAILAS BANDU SHINGARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
438
|
PAITHAN
|
MH-15-006-063-002/2581
(BALANAGAR)
|
1815006000NRG24050320241546866
|
07/03/2024
|
IMRAN GANIBHAI SHAIKH
|
1815006WL087486
|
IMRAN GANIBHAI SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815983
|
|
IMRAN GANIBHAI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-063-002/2581
(BALANAGAR)
|
1815006000NRG24050320241546867
|
07/03/2024
|
SHIRIN IMRAN SHAIKH
|
1815006WL087486
|
SHIRIN IMRAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815956
|
|
Mrs. Shirin Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PAITHAN
|
MH-15-006-063-002/260
(BALANAGAR)
|
1815006000NRG24050320241546965
|
07/03/2024
|
bhujabal kishor laximan
|
1815006WL087492
|
bhujabal kishor laximan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815920
|
|
KISHOR LAXMAN BHUJBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
PAITHAN
|
MH-15-006-063-002/2618
(BALANAGAR)
|
1815006000NRG24050320241547074
|
07/03/2024
|
gorde badrinath mohan
|
1815006WL087495
|
gorde badrinath mohan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815912
|
|
GORDE BADRINATH MOHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PAITHAN
|
MH-15-006-063-002/2620
(BALANAGAR)
|
1815006000NRG24050320241547023
|
07/03/2024
|
SHAM ASHOK GORDE
|
1815006WL087494
|
SHAM ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816037
|
|
Mr. SHYAM ASHOK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
PAITHAN
|
MH-15-006-063-002/2634
(BALANAGAR)
|
1815006000NRG24050320241547027
|
07/03/2024
|
AFRAJ AFSAR PATHAN
|
1815006WL087494
|
AFRAJ AFSAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816053
|
|
Mr. Afraj Afsar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
PAITHAN
|
MH-15-006-063-002/2658
(BALANAGAR)
|
1815006000NRG24050320241546967
|
07/03/2024
|
gita laxman rathod
|
1815006WL087492
|
gita laxman rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815947
|
|
Mrs. GITA LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-063-002/2658
(BALANAGAR)
|
1815006000NRG24050320241546966
|
07/03/2024
|
LAXMAN SAMPAT RATHOD
|
1815006WL087492
|
LAXMAN SAMPAT RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817092
|
|
LAXMAN SAMPAT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-063-002/2687
(BALANAGAR)
|
1815006000NRG24050320241547075
|
07/03/2024
|
Muktdeer Mahammad Shaikh
|
1815006WL087495
|
Muktdeer Mahammad Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815922
|
|
Mr. MUKTDEER MAHAMMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PAITHAN
|
MH-15-006-063-002/2694
(BALANAGAR)
|
1815006000NRG24050320241547077
|
07/03/2024
|
Harun Chand Sayyad
|
1815006WL087495
|
Harun Chand Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816043
|
|
Mr. Harun Chand Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PAITHAN
|
MH-15-006-063-002/2695
(BALANAGAR)
|
1815006000NRG24050320241547080
|
07/03/2024
|
Nasarin Kalim Shaikh
|
1815006WL087495
|
Nasarin Kalim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815955
|
|
Mrs. Nasarin Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
PAITHAN
|
MH-15-006-063-002/2706
(BALANAGAR)
|
1815006000NRG24050320241546870
|
07/03/2024
|
Najim Noor Shaikh
|
1815006WL087486
|
Najim Noor Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816048
|
|
NAJIM NOOR SHAIKH
|
BANK OF BARODA(606985)
|
|
450
|
PAITHAN
|
MH-15-006-063-002/2708
(BALANAGAR)
|
1815006000NRG24050320241546872
|
07/03/2024
|
Pathan Atik Aref
|
1815006WL087486
|
Pathan Atik Aref
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815965
|
|
Mr. Pathan Atik Aref
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PAITHAN
|
MH-15-006-063-002/2709
(BALANAGAR)
|
1815006000NRG24050320241546873
|
07/03/2024
|
Nilofar Mubarak Shaikh
|
1815006WL087486
|
Nilofar Mubarak Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815969
|
|
Mrs. Nilofar Mubarak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
PAITHAN
|
MH-15-006-063-002/2717
(BALANAGAR)
|
1815006000NRG24050320241546874
|
07/03/2024
|
Akhalak Asid Shaikh
|
1815006WL087486
|
Akhalak Asid Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816019
|
|
Mr. Akhalak Asid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PAITHAN
|
MH-15-006-063-002/2724
(BALANAGAR)
|
1815006000NRG24050320241547085
|
07/03/2024
|
Aasama Rais Shaikh
|
1815006WL087495
|
Aasama Rais Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816049
|
|
Mrs. Aasama Rais Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
PAITHAN
|
MH-15-006-063-002/2724
(BALANAGAR)
|
1815006000NRG24050320241547084
|
07/03/2024
|
Jaydabi Mannan Shaikh
|
1815006WL087495
|
Jaydabi Mannan Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815960
|
|
Jaydabi Mannan Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-063-002/2724
(BALANAGAR)
|
1815006000NRG24050320241547086
|
07/03/2024
|
Muskan Irfan Shaikh
|
1815006WL087495
|
Muskan Irfan Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815957
|
|
MUSKAN RASHIDBEG MUGAL
|
UNION BANK OF INDIA(508500)
|
|
456
|
PAITHAN
|
MH-15-006-063-002/2729
(BALANAGAR)
|
1815006000NRG24050320241547170
|
07/03/2024
|
Irfan Raheman Shaikh
|
1815006WL087500
|
Irfan Raheman Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815934
|
|
IRFAN RAHEMAN SHAIKH
|
IDBI BANK(607095)
|
|
457
|
PAITHAN
|
MH-15-006-063-002/2731
(BALANAGAR)
|
1815006000NRG24050320241547172
|
07/03/2024
|
Sahil Isub Shaikh
|
1815006WL087500
|
Sahil Isub Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815966
|
|
SAHIL ISUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-063-002/2758
(BALANAGAR)
|
1815006000NRG24050320241547033
|
07/03/2024
|
abujar muddasar shaikh
|
1815006WL087494
|
abujar muddasar shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816061
|
|
MUDDASAR SHAIKH MAKSUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-063-002/2767
(BALANAGAR)
|
1815006000NRG24050320241547174
|
07/03/2024
|
Manisha Sharad Gorde
|
1815006WL087500
|
Manisha Sharad Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817141
|
|
Mrs. Manisha Sharad Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PAITHAN
|
MH-15-006-063-002/2767
(BALANAGAR)
|
1815006000NRG24050320241547173
|
07/03/2024
|
Sharad Kalyan Gorde
|
1815006WL087500
|
Sharad Kalyan Gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816042
|
|
Sharad Kalyan Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-063-002/2786
(BALANAGAR)
|
1815006000NRG24050320241546971
|
07/03/2024
|
khandu appasaheb ghone
|
1815006WL087492
|
khandu appasaheb ghone
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816045
|
|
KHANDU APPASAHEB GHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-063-002/2787
(BALANAGAR)
|
1815006000NRG24050320241546936
|
07/03/2024
|
dattarya panditrao mahalkar
|
1815006WL087490
|
dattarya panditrao mahalkar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815916
|
|
dattarya panditrao mahalkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-063-002/2787
(BALANAGAR)
|
1815006000NRG24050320241546937
|
07/03/2024
|
shreekant dattatray mahalkar
|
1815006WL087490
|
shreekant dattatray mahalkar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816066
|
|
Mr. Shreekant Dattatray Mahalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PAITHAN
|
MH-15-006-063-002/2789
(BALANAGAR)
|
1815006000NRG24050320241546972
|
07/03/2024
|
gorde badrinath babasaheb
|
1815006WL087492
|
gorde badrinath babasaheb
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815914
|
|
gorde badrinath babasaheb
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-063-002/2789
(BALANAGAR)
|
1815006000NRG24050320241546973
|
07/03/2024
|
sharda badrinath gorde
|
1815006WL087492
|
sharda badrinath gorde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815931
|
|
Mrs. SHARDA BADRINATH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PAITHAN
|
MH-15-006-063-002/28
(BALANAGAR)
|
1815006000NRG24050320241547006
|
07/03/2024
|
DIPAK GANPAT SALVE
|
1815006WL087493
|
DIPAK GANPAT SALVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816240
|
|
DIPAK GANPAT SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-063-002/28
(BALANAGAR)
|
1815006000NRG24050320241547007
|
07/03/2024
|
KAMAL DIPAK SALVE
|
1815006WL087493
|
KAMAL DIPAK SALVE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816241
|
|
Mrs. KAMAL DIPAK SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PAITHAN
|
MH-15-006-063-002/29
(BALANAGAR)
|
1815006000NRG24050320241547089
|
07/03/2024
|
BILAL ISAK SHEIKH
|
1815006WL087495
|
BILAL ISAK SHEIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815985
|
|
Master BILAL ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PAITHAN
|
MH-15-006-063-002/29
(BALANAGAR)
|
1815006000NRG24050320241547088
|
07/03/2024
|
UMAR SHAIKH ISAK
|
1815006WL087495
|
UMAR SHAIKH ISAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815990
|
|
Mr. Umar Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PAITHAN
|
MH-15-006-063-002/295
(BALANAGAR)
|
1815006000NRG24050320241547175
|
07/03/2024
|
RAJU DEMAJI GHONGDE
|
1815006WL087500
|
RAJU DEMAJI GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815911
|
|
Mr. RAJENDRA DEVJI GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
PAITHAN
|
MH-15-006-063-002/299
(BALANAGAR)
|
1815006000NRG24050320241546938
|
07/03/2024
|
JIJABAI RAVSAHEB FOFSE
|
1815006WL087490
|
JIJABAI RAVSAHEB FOFSE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815928
|
|
Mrs. JIJABAI RAOSAHEB FOFSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
PAITHAN
|
MH-15-006-063-002/379
(BALANAGAR)
|
1815006000NRG24050320241546978
|
07/03/2024
|
BANOBI HAMSHER KHAN
|
1815006WL087492
|
BANOBI HAMSHER KHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815946
|
|
BANOBI HAMSHER KHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-063-002/381
(BALANAGAR)
|
1815006000NRG24050320241547100
|
07/03/2024
|
SAMIR KADU SHAIKH
|
1815006WL087495
|
SAMIR KADU SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816022
|
|
Mr. Samir Kadu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
PAITHAN
|
MH-15-006-063-002/418
(BALANAGAR)
|
1815006000NRG24050320241546980
|
07/03/2024
|
ravindra babasaheb bansode
|
1815006WL087492
|
ravindra babasaheb bansode
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815964
|
|
Mr. Ravindra Babasaheb Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PAITHAN
|
MH-15-006-063-002/42
(BALANAGAR)
|
1815006000NRG24050320241547101
|
07/03/2024
|
MAHEMUNABI USMAN SHEKH
|
1815006WL087495
|
MAHEMUNABI USMAN SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815921
|
|
Mrs. MEMUNA USHAMAN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
PAITHAN
|
MH-15-006-063-002/429
(BALANAGAR)
|
1815006000NRG24050320241547178
|
07/03/2024
|
WAHED AHMAD PATHAN
|
1815006WL087500
|
WAHED AHMAD PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816018
|
|
WAHED AHMAD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-063-002/458
(BALANAGAR)
|
1815006000NRG24050320241547104
|
07/03/2024
|
JANKABAI VISHVANTH LIPANE
|
1815006WL087495
|
JANKABAI VISHVANTH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817113
|
|
Mrs. JANAKABAI VISHVNATH LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
PAITHAN
|
MH-15-006-063-002/458
(BALANAGAR)
|
1815006000NRG24050320241547103
|
07/03/2024
|
VISHVANTH TEJRAO LIPANE
|
1815006WL087495
|
VISHVANTH TEJRAO LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816243
|
|
Mr. VISHWANATH SHESHRAO LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
PAITHAN
|
MH-15-006-063-002/58
(BALANAGAR)
|
1815006000NRG24050320241546943
|
07/03/2024
|
ashwini santosh korde
|
1815006WL087490
|
ashwini santosh korde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816064
|
|
Mrs. Ashwini Santosh Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PAITHAN
|
MH-15-006-063-002/58
(BALANAGAR)
|
1815006000NRG24050320241546942
|
07/03/2024
|
santosh bappasaheb korde
|
1815006WL087490
|
santosh bappasaheb korde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816065
|
|
Mr. Santosh Bappasaheb Korde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PAITHAN
|
MH-15-006-063-002/70
(BALANAGAR)
|
1815006000NRG24050320241546981
|
07/03/2024
|
manisha rohidas rule
|
1815006WL087492
|
manisha rohidas rule
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815962
|
|
Mrs. Manisha Rohidas Rule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
PAITHAN
|
MH-15-006-063-002/73
(BALANAGAR)
|
1815006000NRG24050320241547180
|
07/03/2024
|
AMOL NIVRUTTI GORDE
|
1815006WL087500
|
AMOL NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815951
|
|
AMOL NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-063-002/73
(BALANAGAR)
|
1815006000NRG24050320241547179
|
07/03/2024
|
NIVRUTI SAHEBRAO GORDE
|
1815006WL087500
|
NIVRUTI SAHEBRAO GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815913
|
|
Mr. NIVRUTTI SAHEBRAV GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
PAITHAN
|
MH-15-006-063-002/741
(BALANAGAR)
|
1815006000NRG24050320241547035
|
07/03/2024
|
RADHABAI KISAN GORDE
|
1815006WL087494
|
RADHABAI KISAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817164
|
|
Mrs. RADHABAI KISAN GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PAITHAN
|
MH-15-006-063-002/756
(BALANAGAR)
|
1815006000NRG24050320241547182
|
07/03/2024
|
HANUMAN ANNASAHEB GORDE
|
1815006WL087500
|
HANUMAN ANNASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816051
|
|
HANUMAN ANNASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-063-002/775
(BALANAGAR)
|
1815006000NRG24050320241547183
|
07/03/2024
|
sk arif sk ayyub
|
1815006WL087500
|
sk arif sk ayyub
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817160
|
|
Mr. ARIF AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PAITHAN
|
MH-15-006-063-002/862
(BALANAGAR)
|
1815006000NRG24050320241546877
|
07/03/2024
|
WAJED JAKIR SHAIKH
|
1815006WL087486
|
WAJED JAKIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817165
|
|
Mr. Wajed Jakir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
PAITHAN
|
MH-15-006-063-002/894
(BALANAGAR)
|
1815006000NRG24050320241547184
|
07/03/2024
|
faiyajkhan mohammad pathan
|
1815006WL087500
|
faiyajkhan mohammad pathan
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817166
|
|
FAIYAJKHAN MOHAMMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-063-002/948
(BALANAGAR)
|
1815006000NRG24050320241547039
|
07/03/2024
|
ASHOK KISAN GORDE
|
1815006WL087494
|
ASHOK KISAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817093
|
|
ASHOK KISAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-063-002/97
(BALANAGAR)
|
1815006000NRG24050320241547040
|
07/03/2024
|
RADHABAI KRUSHNA GORDE
|
1815006WL087494
|
RADHABAI KRUSHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815923
|
|
RADHABAI KRISHNA GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PAITHAN
|
MH-15-006-063-002/97
(BALANAGAR)
|
1815006000NRG24050320241547041
|
07/03/2024
|
SHRIKANT KRUSHNA GORDE
|
1815006WL087494
|
SHRIKANT KRUSHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817091
|
|
SHRIKANT KRISHNA GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-099-001/104
(KHERDA)
|
1815006000NRG24070320241564872
|
07/03/2024
|
KAMALBAI BABASAHEB SHINDE
|
1815006WL088393
|
KAMALBAI BABASAHEB SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817155
|
|
Mrs. Kamlabai Babasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
PAITHAN
|
MH-15-006-099-001/105
(KHERDA)
|
1815006000NRG24070320241564873
|
07/03/2024
|
CHANDRAKABAI DILIP SHINDE
|
1815006WL088393
|
CHANDRAKABAI DILIP SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816027
|
|
Miss. Chandrkala Dilip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
PAITHAN
|
MH-15-006-099-001/106
(KHERDA)
|
1815006000NRG24070320241565025
|
07/03/2024
|
GANESH RAMBHAU BORSHE
|
1815006WL088396
|
GANESH RAMBHAU BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816226
|
|
GANESH RAMBHAU BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-099-001/106
(KHERDA)
|
1815006000NRG24070320241565026
|
07/03/2024
|
SHEELABAI GANESH BORSHE
|
1815006WL088396
|
SHEELABAI GANESH BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817152
|
|
SHEELABAI GANESH BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-099-001/111
(KHERDA)
|
1815006000NRG24070320241565566
|
07/03/2024
|
HIRABAI SHIVAJI SHINDE
|
1815006WL088419
|
HIRABAI SHIVAJI SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817080
|
|
HIRABAI SHIVAJI SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
497
|
PAITHAN
|
MH-15-006-099-001/111
(KHERDA)
|
1815006000NRG24070320241565565
|
07/03/2024
|
SHIVAJI BABURAO SHINDE
|
1815006WL088419
|
SHIVAJI BABURAO SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816246
|
|
SHIVAJI BABURAO SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
498
|
PAITHAN
|
MH-15-006-099-001/117
(KHERDA)
|
1815006000NRG24070320241564879
|
07/03/2024
|
NARHARI BABURAO MULEY
|
1815006WL088393
|
NARHARI BABURAO MULEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815993
|
|
NARHARI BABURAV MULE
|
BANK OF BARODA(606985)
|
|
499
|
PAITHAN
|
MH-15-006-099-001/131
(KHERDA)
|
1815006000NRG24070320241566016
|
07/03/2024
|
DURGA KRUSHNA SHINDE
|
1815006WL088429
|
DURGA KRUSHNA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817107
|
|
Mrs. Durga Krushna Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
PAITHAN
|
MH-15-006-099-001/142
(KHERDA)
|
1815006000NRG24070320241566017
|
07/03/2024
|
TUSHAR DATATRAY RAUT
|
1815006WL088429
|
TUSHAR DATATRAY RAUT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817154
|
|
Mr. Tushar Dattatray Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
PAITHAN
|
MH-15-006-099-001/147
(KHERDA)
|
1815006000NRG24070320241565569
|
07/03/2024
|
BHAUSAHEB RAMCHANDRA SHINDE
|
1815006WL088419
|
BHAUSAHEB RAMCHANDRA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817153
|
|
SHINDE BHAUSAHEB RAMCHANDRA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
502
|
PAITHAN
|
MH-15-006-099-001/147
(KHERDA)
|
1815006000NRG24070320241565570
|
07/03/2024
|
SHANTABAI BHAUSAHEB SHINDE
|
1815006WL088419
|
SHANTABAI BHAUSAHEB SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816020
|
|
Mrs. Shantabai Bhausaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
PAITHAN
|
MH-15-006-099-001/152
(KHERDA)
|
1815006000NRG24070320241565029
|
07/03/2024
|
VISHNU VINAYAK SHINDE
|
1815006WL088396
|
VISHNU VINAYAK SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816236
|
|
VISHNU VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-099-001/157
(KHERDA)
|
1815006000NRG24070320241564880
|
07/03/2024
|
PRAKASH GOVINDRAO ZIRPEY
|
1815006WL088393
|
PRAKASH GOVINDRAO ZIRPEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816062
|
|
PRAKASH GOVINDRAO ZIRPEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-099-001/165
(KHERDA)
|
1815006000NRG24070320241566018
|
07/03/2024
|
NAMDEO RUPCHAND JADHAV
|
1815006WL088429
|
NAMDEO RUPCHAND JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816249
|
|
NAMDEO RUPCHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-099-001/170
(KHERDA)
|
1815006000NRG24070320241564881
|
07/03/2024
|
SUBHASH PRABHU RATHOD
|
1815006WL088393
|
SUBHASH PRABHU RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815999
|
|
Miss. SWATI SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
PAITHAN
|
MH-15-006-099-001/170
(KHERDA)
|
1815006000NRG24070320241564882
|
07/03/2024
|
SUNITA SUBHASH RATHOD
|
1815006WL088393
|
SUNITA SUBHASH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815998
|
|
SUNITABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-099-001/187
(KHERDA)
|
1815006000NRG24070320241564883
|
07/03/2024
|
MACHINDRA SHRICHAND JADHAV
|
1815006WL088393
|
MACHINDRA SHRICHAND JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815997
|
|
MACHINDRA SHRICHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-099-001/2
(KHERDA)
|
1815006000NRG24070320241565228
|
07/03/2024
|
KALPANABAI VITHAL SHINDE
|
1815006WL088404
|
KALPANABAI VITHAL SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817138
|
|
MRS KALPANA PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-099-001/35
(KHERDA)
|
1815006000NRG24070320241565233
|
07/03/2024
|
JANABAI MADAN MORE
|
1815006WL088404
|
JANABAI MADAN MORE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240816003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
PAITHAN
|
MH-15-006-099-001/43
(KHERDA)
|
1815006000NRG24070320241565576
|
07/03/2024
|
JANA SATISH MULE
|
1815006WL088419
|
JANA SATISH MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816050
|
|
Miss. Jana Bhagwan Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
PAITHAN
|
MH-15-006-099-001/43
(KHERDA)
|
1815006000NRG24070320241565575
|
07/03/2024
|
SATISH SHANKAR MULEY
|
1815006WL088419
|
SATISH SHANKAR MULEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816245
|
|
SATISH SHANKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-099-001/489
(KHERDA)
|
1815006000NRG24070320241566023
|
07/03/2024
|
SOPAN MACHINDRA PANGARE
|
1815006WL088429
|
SOPAN MACHINDRA PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816253
|
|
SOPAN MACHINDRA PANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-099-001/510
(KHERDA)
|
1815006000NRG24070320241566027
|
07/03/2024
|
MANKARNA SUNIL SHINDE
|
1815006WL088429
|
MANKARNA SUNIL SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817094
|
|
MANKARNA SUNIL SHINDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
515
|
PAITHAN
|
MH-15-006-099-001/553
(KHERDA)
|
1815006000NRG24070320241565577
|
07/03/2024
|
ASHABAI BALIRAM SHINDE
|
1815006WL088419
|
ASHABAI BALIRAM SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817083
|
|
Mrs. Ashabai Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PAITHAN
|
MH-15-006-099-001/554
(KHERDA)
|
1815006000NRG24070320241564898
|
07/03/2024
|
ANITA GORAKH RATHOD
|
1815006WL088393
|
ANITA GORAKH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815906
|
|
Mrs. ANITA GORAKH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PAITHAN
|
MH-15-006-099-001/554
(KHERDA)
|
1815006000NRG24070320241564897
|
07/03/2024
|
GORAKH NANDALAL RATHOD
|
1815006WL088393
|
GORAKH NANDALAL RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816244
|
|
Miss. NITA GORAKH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
PAITHAN
|
MH-15-006-099-001/59
(KHERDA)
|
1815006000NRG24070320241564899
|
07/03/2024
|
ANITA KRISHNA SHINDE
|
1815006WL088393
|
ANITA KRISHNA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817106
|
|
MRS ANITABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-099-001/599
(KHERDA)
|
1815006000NRG24070320241566032
|
07/03/2024
|
SINDHU UDDHAV PANGARE
|
1815006WL088429
|
SINDHU UDDHAV PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817110
|
|
Mrs. Sindhu Uddhav Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
PAITHAN
|
MH-15-006-099-001/60
(KHERDA)
|
1815006000NRG24070320241565236
|
07/03/2024
|
SATISH RAMNATH SHINDE
|
1815006WL088404
|
SATISH RAMNATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816004
|
|
Satish Ramnath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
PAITHAN
|
MH-15-006-099-001/60
(KHERDA)
|
1815006000NRG24070320241565237
|
07/03/2024
|
SONAJI RAMNATH SHINDE
|
1815006WL088404
|
SONAJI RAMNATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817143
|
|
Mr. SONAJI RAMNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
PAITHAN
|
MH-15-006-099-001/61
(KHERDA)
|
1815006000NRG24070320241566034
|
07/03/2024
|
SAYABHAMA DATTATRAY SHINDE
|
1815006WL088429
|
SAYABHAMA DATTATRAY SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817151
|
|
MRS SATYABHAMA DATTATRY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24070320241565239
|
07/03/2024
|
NANDABAI PANDIT UBHEDAL
|
1815006WL088404
|
NANDABAI PANDIT UBHEDAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817108
|
|
NANDABAI PANDIT UBHEDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-099-001/677
(KHERDA)
|
1815006000NRG24070320241564901
|
07/03/2024
|
RANJANA GAJANAN SHINDE
|
1815006WL088393
|
RANJANA GAJANAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817130
|
|
Mrs. Ranjana Gajanan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24070320241564902
|
07/03/2024
|
CHANDRABHAN BUJANGA SHINDE
|
1815006WL088393
|
CHANDRABHAN BUJANGA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816234
|
|
CHANDRABHAN BUJANGA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24070320241564904
|
07/03/2024
|
BANDU KISAN JADHAV
|
1815006WL088393
|
BANDU KISAN JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816025
|
|
Mr. Bandu Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24070320241564905
|
07/03/2024
|
SUNITA BANDU JADHAV
|
1815006WL088393
|
SUNITA BANDU JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816026
|
|
Mrs. Sunita Bandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24070320241565043
|
07/03/2024
|
SADIYA AKIL SHAIKH
|
1815006WL088396
|
SADIYA AKIL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817123
|
|
Mrs. Sadiya Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
PAITHAN
|
MH-15-006-099-001/865
(KHERDA)
|
1815006000NRG24070320241565585
|
07/03/2024
|
LATABAI RAMESH RATHOD
|
1815006WL088419
|
LATABAI RAMESH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816067
|
|
Mrs. Latabai Ramesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
PAITHAN
|
MH-15-006-099-001/865
(KHERDA)
|
1815006000NRG24070320241565584
|
07/03/2024
|
RAMESH KALU RATHOD
|
1815006WL088419
|
RAMESH KALU RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817144
|
|
Mr. RAMESH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
PAITHAN
|
MH-15-006-099-001/890
(KHERDA)
|
1815006000NRG24070320241566041
|
07/03/2024
|
NIVRUTTI KONDIRAM PANGARE
|
1815006WL088429
|
NIVRUTTI KONDIRAM PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816024
|
|
NIVRUTTI KONDIRAM PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-099-001/890
(KHERDA)
|
1815006000NRG24070320241566042
|
07/03/2024
|
VAISHALI NIVRUTTI PANGARE
|
1815006WL088429
|
VAISHALI NIVRUTTI PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816044
|
|
VAISHALI NIVRUTI PANGARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
533
|
PAITHAN
|
MH-15-006-099-001/894
(KHERDA)
|
1815006000NRG24070320241566044
|
07/03/2024
|
SUNANDA NITESH SHINDE
|
1815006WL088429
|
SUNANDA NITESH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817088
|
|
Mrs. Sunanda Nitesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
PAITHAN
|
MH-15-006-099-001/934
(KHERDA)
|
1815006000NRG24070320241565589
|
07/03/2024
|
SHOBHA RAMESH AVARE
|
1815006WL088419
|
SHOBHA RAMESH AVARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817105
|
|
SHOBHA RAMESH AWARE
|
BANK OF BARODA(606985)
|
|
535
|
PAITHAN
|
MH-15-006-099-001/982
(KHERDA)
|
1815006000NRG24070320241564918
|
07/03/2024
|
DRUPADABAI BADRINATH SHINDE
|
1815006WL088393
|
DRUPADABAI BADRINATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816000
|
|
Mrs. DRAUPADABAI BADRINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
PAITHAN
|
MH-15-006-099-001/99
(KHERDA)
|
1815006000NRG24070320241565046
|
07/03/2024
|
SHAHAJI BHANUDAS BORSHE
|
1815006WL088396
|
SHAHAJI BHANUDAS BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816247
|
|
SHAHAJI BHANUDAS BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24070320241565591
|
07/03/2024
|
BANDU PREMSING RATHOD
|
1815006WL088419
|
BANDU PREMSING RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816031
|
|
Mr. Bandu Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
PAITHAN
|
MH-15-006-099-001/996
(KHERDA)
|
1815006000NRG24070320241566047
|
07/03/2024
|
JYOTI ANANDA PANGARE
|
1815006WL088429
|
JYOTI ANANDA PANGARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817116
|
|
JYOTI ANANDA PANGARE
|
BANK OF BARODA(606985)
|
|
539
|
PAITHAN
|
MH-15-006-099-003/804
(KHERDA)
|
1815006000NRG24070320241566053
|
07/03/2024
|
SAVITA AMBADAS GOSAVI
|
1815006WL088429
|
SAVITA AMBADAS GOSAVI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816055
|
|
SAVITA AMBADAS GOSAVI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
540
|
PAITHAN
|
MH-15-006-099-004/10
(KHERDA)
|
1815006000NRG24070320241565256
|
07/03/2024
|
Parmeshwar Madhukar Fade
|
1815006WL088404
|
Parmeshwar Madhukar Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816060
|
|
Parmeshwar Madhukar Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-099-004/1157
(KHERDA)
|
1815006000NRG24070320241565257
|
07/03/2024
|
Kanifnath Ramnath Fade
|
1815006WL088404
|
Kanifnath Ramnath Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817136
|
|
MR KANIFNATH RAMNATH FADE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-099-004/1158
(KHERDA)
|
1815006000NRG24070320241565259
|
07/03/2024
|
Tara Tatyasaheb Shinde
|
1815006WL088404
|
Tara Tatyasaheb Shinde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816001
|
|
Mrs. TARA TATYERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
PAITHAN
|
MH-15-006-099-004/1159
(KHERDA)
|
1815006000NRG24070320241565261
|
07/03/2024
|
Sharda Machhindr Fade
|
1815006WL088404
|
Sharda Machhindr Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816036
|
|
Mrs. Sharda Machhindr Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
PAITHAN
|
MH-15-006-099-004/17
(KHERDA)
|
1815006000NRG24070320241565264
|
07/03/2024
|
Ajinath Shriram Jadhav
|
1815006WL088404
|
Ajinath Shriram Jadhav
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816071
|
|
Mr. Ajinath Shriram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
PAITHAN
|
MH-15-006-099-004/19
(KHERDA)
|
1815006000NRG24070320241565265
|
07/03/2024
|
PADMABAI KAKASAHEB FADE
|
1815006WL088404
|
PADMABAI KAKASAHEB FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817150
|
|
Mrs. PADMA KAKASAHEB FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
PAITHAN
|
MH-15-006-099-004/28
(KHERDA)
|
1815006000NRG24070320241565266
|
07/03/2024
|
Chhaya Sudam Jadhav
|
1815006WL088404
|
Chhaya Sudam Jadhav
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240816063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
547
|
PAITHAN
|
MH-15-006-099-004/36
(KHERDA)
|
1815006000NRG24070320241565271
|
07/03/2024
|
SUDHAKAR FADE
|
1815006WL088404
|
SUDHAKAR FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816002
|
|
SUDAM KALYAN FADE
|
IDBI BANK(607095)
|
|
548
|
PAITHAN
|
MH-15-006-099-004/452
(KHERDA)
|
1815006000NRG24070320241565556
|
07/03/2024
|
KUNDALIK NANDU FADE
|
1815006WL088418
|
KUNDALIK NANDU FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817102
|
|
KUNDALIK NANDU FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-101-001/127
(TAKLI PAITHAN)
|
1815006000NRG24060320241554199
|
07/03/2024
|
Chaya Sanjay Mule
|
1815006WL087869
|
Chaya Sanjay Mule
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816023
|
|
Chaya Sanjay Mule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-101-001/247
(TAKLI PAITHAN)
|
1815006000NRG24060320241554226
|
07/03/2024
|
Babulal Sattar Shaikh
|
1815006WL087869
|
Babulal Sattar Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817171
|
|
BABULAL SATTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-101-001/34
(TAKLI PAITHAN)
|
1815006000NRG24060320241554233
|
07/03/2024
|
RUKHMAN SAVTA DILVALE
|
1815006WL087869
|
RUKHMAN SAVTA DILVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817146
|
|
Mrs. RUKHMINI SAVTA DILWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299754
|
299754
|
|
|
|
|
|
|
|
|
552
|
PAITHAN
|
MH-15-006-099-001/87
(KHERDA)
|
1815006000NRG24070320241564906
|
07/03/2024
|
VITHAL PANDHARINATH BORASE
|
1815006WL088393
|
VITHAL PANDHARINATH BORASE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816233
|
|
VITHAL PANDHARINATH BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-099-003/9
(KHERDA)
|
1815006000NRG24070320241565071
|
07/03/2024
|
ARUN RANGNATH GIRI
|
1815006WL088396
|
ARUN RANGNATH GIRI
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816005
|
|
Mr. Arun Rangnath Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
PAITHAN
|
MH-15-006-099-003/964
(KHERDA)
|
1815006000NRG24070320241565248
|
07/03/2024
|
SUNITA SHRUDHAR VAVHAL
|
1815006WL088404
|
SUNITA SHRUDHAR VAVHAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817137
|
|
Mrs. Sunita Shridhar Vavhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
555
|
PAITHAN
|
MH-15-006-099-001/757
(KHERDA)
|
1815006000NRG24070320241565579
|
07/03/2024
|
TARABAI EKNATH SHINDE
|
1815006WL088419
|
TARABAI EKNATH SHINDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817104
|
|
Mrs. Tara Eknath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
556
|
PAITHAN
|
MH-15-006-005-001/2335
(KADETHAN (KH))
|
1815006000NRG24060320241553727
|
07/03/2024
|
Balu Madan Pawar
|
1815006WL087832
|
Balu Madan Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240817147
|
|
Mr. Balu Madan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
PAITHAN
|
MH-15-006-005-001/331
(KADETHAN (KH))
|
1815006000NRG24060320241553728
|
07/03/2024
|
SUNITA SAJAN RATHOD
|
1815006WL087832
|
SUNITA SAJAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816041
|
|
MRS SUNITA SAJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-005-001/389
(KADETHAN (KH))
|
1815006000NRG24060320241554318
|
07/03/2024
|
CHATURABAI JANARDHAN DHAKANE
|
1815006WL087877
|
CHATURABAI JANARDHAN DHAKANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816052
|
|
Mrs. Chaturabai Janardhan Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
PAITHAN
|
MH-15-006-005-001/687
(KADETHAN (KH))
|
1815006000NRG24060320241554822
|
07/03/2024
|
ARTI BHAGWAT SHINDE
|
1815006WL087897
|
ARTI BHAGWAT SHINDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815905
|
|
Miss. ARTI CHANDRAKANT GIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
PAITHAN
|
MH-15-006-005-002/2229
(KADETHAN (KH))
|
1815006000NRG24060320241553706
|
07/03/2024
|
Sohel Akhtar Pathan
|
1815006WL087830
|
Sohel Akhtar Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816040
|
|
Mr. Sohel Akhtar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
PAITHAN
|
MH-15-006-005-002/2335
(KADETHAN (KH))
|
1815006000NRG24060320241553732
|
07/03/2024
|
Kavita Vinod Rathod
|
1815006WL087832
|
Kavita Vinod Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815977
|
|
MS KAVITA RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-005-002/2335
(KADETHAN (KH))
|
1815006000NRG24060320241553731
|
07/03/2024
|
Vinod Ranganath Rathod
|
1815006WL087832
|
Vinod Ranganath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815978
|
|
VINOD RANGANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-005-002/2337
(KADETHAN (KH))
|
1815006000NRG24060320241554337
|
07/03/2024
|
Karim Rasul Pathan
|
1815006WL087877
|
Karim Rasul Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816069
|
|
Mr. Karim Rasool Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
PAITHAN
|
MH-15-006-005-002/2338
(KADETHAN (KH))
|
1815006000NRG24060320241554339
|
07/03/2024
|
Asma Mustak Pathan
|
1815006WL087877
|
Asma Mustak Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816070
|
|
Mrs. Asma Mustak Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PAITHAN
|
MH-15-006-005-002/2338
(KADETHAN (KH))
|
1815006000NRG24060320241554338
|
07/03/2024
|
Mustak Rasul Pathan
|
1815006WL087877
|
Mustak Rasul Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816032
|
|
MR MUSHTAK RASUL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
PAITHAN
|
MH-15-006-005-002/574
(KADETHAN (KH))
|
1815006000NRG24060320241554829
|
07/03/2024
|
AMOL DNYANDEV KHADE
|
1815006WL087897
|
AMOL DNYANDEV KHADE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240817075
|
|
Mr. Amol Dnyandev Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
PAITHAN
|
MH-15-006-005-002/713
(KADETHAN (KH))
|
1815006000NRG24060320241553739
|
07/03/2024
|
Savita Navnath Pawar
|
1815006WL087832
|
Savita Navnath Pawar
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816056
|
|
Mrs. Savita Navnath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
PAITHAN
|
MH-15-006-005-002/718
(KADETHAN (KH))
|
1815006000NRG24060320241553685
|
07/03/2024
|
Anju Arun Rathod
|
1815006WL087828
|
Anju Arun Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815976
|
|
ANJU ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-063-002/20
(BALANAGAR)
|
1815006000NRG24050320241547156
|
07/03/2024
|
SADDAM SK MAQSUD
|
1815006WL087500
|
SADDAM SK MAQSUD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240816046
|
|
Mr. Saddam Maksud Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930657
|
930657
|
|
|
|
|
|
|
|