|
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-15-006-060-001/150
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859383
|
27/03/2024
|
MARUTI BABULRAO SAJAGKAR
|
1815006WL103085
|
MARUTI BABULRAO SAJAGKAR
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043165
|
|
MARUTI BABULRAO SAJAGKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-060-001/216
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859423
|
27/03/2024
|
PRABHAKAR BAHNUDAS KEDARE
|
1815006WL103085
|
PRABHAKAR BAHNUDAS KEDARE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043105
|
|
PRABHAKAR BAHNUDAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-026-001/560
(MAVASGAVHAN)
|
1815006000NRG24260320241858764
|
27/03/2024
|
ANIL RAMESH JADHAV
|
1815006WL103046
|
ANIL RAMESH JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043434
|
|
ANIL RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-026-001/560
(MAVASGAVHAN)
|
1815006000NRG24260320241858767
|
27/03/2024
|
NIRANJAN ANIL JADHAV
|
1815006WL103046
|
NIRANJAN ANIL JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041821
|
|
NIRANJAN ANIL JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-026-001/560
(MAVASGAVHAN)
|
1815006000NRG24260320241858766
|
27/03/2024
|
SHRIKANT ANIL JADHAV
|
1815006WL103046
|
SHRIKANT ANIL JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041819
|
|
SHRIKANT ANIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-026-001/560
(MAVASGAVHAN)
|
1815006000NRG24260320241858765
|
27/03/2024
|
SUNITA ANIL JADHAV
|
1815006WL103046
|
SUNITA ANIL JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041797
|
|
SUNITA ANIL JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-026-001/562
(MAVASGAVHAN)
|
1815006000NRG24260320241858769
|
27/03/2024
|
MIRA RAMESHVAR JADHAV
|
1815006WL103046
|
MIRA RAMESHVAR JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041800
|
|
MIRA RAMESHWAR JADHA
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-026-001/562
(MAVASGAVHAN)
|
1815006000NRG24260320241858768
|
27/03/2024
|
RAMESHVAR RAMESH JADHAV
|
1815006WL103046
|
RAMESHVAR RAMESH JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041789
|
|
RAMESHVAR RAMESH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-026-001/562
(MAVASGAVHAN)
|
1815006000NRG24260320241858770
|
27/03/2024
|
SUDARSHAN RAMESHVAR JADHAV
|
1815006WL103046
|
SUDARSHAN RAMESHVAR JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041831
|
|
SUDARSHAN RAMESHWAR
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-026-001/582
(MAVASGAVHAN)
|
1815006000NRG24260320241858774
|
27/03/2024
|
CHHAGAN TUKARAM JADHAV
|
1815006WL103046
|
CHHAGAN TUKARAM JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041811
|
|
CHHAGAN TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-026-001/582
(MAVASGAVHAN)
|
1815006000NRG24260320241858775
|
27/03/2024
|
MIRABAI CHHAGAN JADHAV
|
1815006WL103046
|
MIRABAI CHHAGAN JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041826
|
|
MIRABAI CHAGAN JADHA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-026-002/54
(MAVASGAVHAN)
|
1815006000NRG24260320241858779
|
27/03/2024
|
DADASHIB PANDARINATH TEJJINKAR
|
1815006WL103046
|
DADASHIB PANDARINATH TEJJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043432
|
|
DADASAHEB PANDHARINATH TEJINKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
13
|
PAITHAN
|
MH-15-006-026-002/54
(MAVASGAVHAN)
|
1815006000NRG24260320241858780
|
27/03/2024
|
DATTA DADASAHEB TEJINKAR
|
1815006WL103046
|
DATTA DADASAHEB TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041795
|
|
DATTA DADASAHEB TEJI
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-026-002/54
(MAVASGAVHAN)
|
1815006000NRG24260320241858781
|
27/03/2024
|
SUVARNA DATTA TEJINKAR
|
1815006WL103046
|
SUVARNA DATTA TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043164
|
|
SUVARNA DATTA TEJINK
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-026-002/574
(MAVASGAVHAN)
|
1815006000NRG24260320241858782
|
27/03/2024
|
BABASAHEB PANDIT TEJINKAR
|
1815006WL103046
|
BABASAHEB PANDIT TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043433
|
|
BABASAHEB PANDIT TEJINKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
16
|
PAITHAN
|
MH-15-006-026-002/574
(MAVASGAVHAN)
|
1815006000NRG24260320241858783
|
27/03/2024
|
LAXMI BABASAHEB TEJINKAR
|
1815006WL103046
|
LAXMI BABASAHEB TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041796
|
|
LAXMI BABASAHEB TEJI
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-026-002/865
(MAVASGAVHAN)
|
1815006000NRG24260320241858787
|
27/03/2024
|
Nirmala Tukaram Tejinkar
|
1815006WL103046
|
Nirmala Tukaram Tejinkar
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043163
|
|
NIRMALA TUKARAM TEJI
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-026-002/897
(MAVASGAVHAN)
|
1815006000NRG24260320241858789
|
27/03/2024
|
Swati Tulshiram Tejinkar
|
1815006WL103046
|
Swati Tulshiram Tejinkar
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043167
|
|
SWATI TULSHIRAM TEJI
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-026-002/897
(MAVASGAVHAN)
|
1815006000NRG24260320241858788
|
27/03/2024
|
Tulshiram Vinayak Tejinkar
|
1815006WL103046
|
Tulshiram Vinayak Tejinkar
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041812
|
|
TULSIRAM VINAYAK TEJ
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-045-001/228
(TONDOLI)
|
1815006000NRG24260320241850858
|
27/03/2024
|
ASHOK KADUBAL KADAM
|
1815006WL102595
|
ASHOK KADUBAL KADAM
|
00045
|
BARB0DBLOHE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043429
|
|
ASHOK KADUBAL KADAM
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-045-001/228
(TONDOLI)
|
1815006000NRG24260320241850859
|
27/03/2024
|
MANDA ASHOK KADAM
|
1815006WL102595
|
MANDA ASHOK KADAM
|
00045
|
BARB0DBLOHE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043428
|
|
MAND ASHOK KADAM
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24260320241850864
|
27/03/2024
|
ashok ramrav gunjal
|
1815006WL102595
|
ashok ramrav gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041793
|
|
ashok ramrav gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24260320241850865
|
27/03/2024
|
Chadrakala Ashok Gunjal
|
1815006WL102595
|
Chadrakala Ashok Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041798
|
|
Chadrakala Ashok Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24260320241850868
|
27/03/2024
|
Kishor Ashokrav Gunjal
|
1815006WL102595
|
Kishor Ashokrav Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041802
|
|
Mr. KISHOR ASHOK GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24260320241850867
|
27/03/2024
|
Ranjana Sandeep Gunjal
|
1815006WL102595
|
Ranjana Sandeep Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041801
|
|
Ranjana Sandeep Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24260320241850866
|
27/03/2024
|
Sandip Ashok Gunjal
|
1815006WL102595
|
Sandip Ashok Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041815
|
|
SANDEEP ASHOK GUNJAL
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-045-001/592
(TONDOLI)
|
1815006000NRG24260320241850870
|
27/03/2024
|
dipak ravan gunjal
|
1815006WL102595
|
dipak ravan gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041816
|
|
dipak ravan gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-045-001/592
(TONDOLI)
|
1815006000NRG24260320241850871
|
27/03/2024
|
sonali dipak gunjal
|
1815006WL102595
|
sonali dipak gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041788
|
|
SONALI DIPAK GUNJAL
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-045-001/593
(TONDOLI)
|
1815006000NRG24260320241850872
|
27/03/2024
|
MADHAV RAVAN GUNJAL
|
1815006WL102595
|
MADHAV RAVAN GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041814
|
|
MADHAV RAVAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-045-001/593
(TONDOLI)
|
1815006000NRG24260320241850873
|
27/03/2024
|
PUSHPA MADHAV GUNJAL
|
1815006WL102595
|
PUSHPA MADHAV GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041813
|
|
PUSHPA MADHAV GUNJAL
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-045-001/595
(TONDOLI)
|
1815006000NRG24260320241850875
|
27/03/2024
|
HOUSABAI RAVAN GUNJAL
|
1815006WL102595
|
HOUSABAI RAVAN GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041792
|
|
HOUSABAI RAVAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-045-001/595
(TONDOLI)
|
1815006000NRG24260320241850874
|
27/03/2024
|
RAVAN RAMRAV GUNJAL
|
1815006WL102595
|
RAVAN RAMRAV GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041787
|
|
RAVAN RAMRAV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-060-001/104
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859361
|
27/03/2024
|
RAHIBAI BABAN BHAVAR
|
1815006WL103085
|
RAHIBAI BABAN BHAVAR
|
00045
|
BARB0DBLOHE
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043431
|
|
RAHIBAI BABAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-060-001/106
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859364
|
27/03/2024
|
LATABAI RAYBHAN THORAT
|
1815006WL103085
|
LATABAI RAYBHAN THORAT
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041828
|
|
LATABAI RAYBHAN THOR
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-060-001/11
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859365
|
27/03/2024
|
MUKTABAI UTTAM KHARAT
|
1815006WL103085
|
MUKTABAI UTTAM KHARAT
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041805
|
|
MUKTABAI UTTAM KHARA
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-060-001/12
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859367
|
27/03/2024
|
ANJANABAI SAMBHAJI KHARAT
|
1815006WL103085
|
ANJANABAI SAMBHAJI KHARAT
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041810
|
|
ANJANABAI SAMBHAJI K
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-060-001/125
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859371
|
27/03/2024
|
SANGITA YASHVANT BHAVAR
|
1815006WL103085
|
SANGITA YASHVANT BHAVAR
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041824
|
|
SANGITA YASHWANT BHA
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-060-001/140
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859379
|
27/03/2024
|
SANTOSH BHAGCHAND CHORGE
|
1815006WL103085
|
SANTOSH BHAGCHAND CHORGE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043430
|
|
SANTOSH BHAGCHAND CHORGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-060-001/154
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859384
|
27/03/2024
|
TANHABAI NARAYAN SHINDE
|
1815006WL103085
|
TANHABAI NARAYAN SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041808
|
|
TANHABAI NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-060-001/167
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859390
|
27/03/2024
|
Sainath Ramesh Bhavar
|
1815006WL103085
|
Sainath Ramesh Bhavar
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041829
|
|
SAINATH RAMESH BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-060-001/194
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859411
|
27/03/2024
|
DATTATRAY YASHWANT RASAKAR
|
1815006WL103085
|
DATTATRAY YASHWANT RASAKAR
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041799
|
|
DATTATRAY YASHWANT RASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-060-001/194
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859412
|
27/03/2024
|
SUNANDA DATTATRAY RASAKAR
|
1815006WL103085
|
SUNANDA DATTATRAY RASAKAR
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041804
|
|
SUNANDA DATTATRAY RA
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-060-001/195
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859413
|
27/03/2024
|
SOPAN UTTAMRAO THORAT
|
1815006WL103085
|
SOPAN UTTAMRAO THORAT
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041803
|
|
SOPAN UTTAM THORAT
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-060-001/199
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859414
|
27/03/2024
|
Jayshri Sunil Kaidare
|
1815006WL103085
|
Jayshri Sunil Kaidare
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043168
|
|
JAYSHRI SUNIL KAIDAR
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-060-001/20
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859415
|
27/03/2024
|
BAPURAO BHAGAJI SABLE
|
1815006WL103085
|
BAPURAO BHAGAJI SABLE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041786
|
|
BAPURAO BHAGAJI SABA
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-060-001/205
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859418
|
27/03/2024
|
KARBHARI NATHA KEDARE
|
1815006WL103085
|
KARBHARI NATHA KEDARE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041791
|
|
KARBHARI NATHA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-060-001/211
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859420
|
27/03/2024
|
KALAYAN LAXMAN CHORGE
|
1815006WL103085
|
KALAYAN LAXMAN CHORGE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041830
|
|
KALYAN LAXMAN CHORGE
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-060-001/213
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859421
|
27/03/2024
|
ASHABAI RAMESHWAR CHORGE
|
1815006WL103085
|
ASHABAI RAMESHWAR CHORGE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041809
|
|
ASHA RAMESHWAR CHORG
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-060-001/215
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859422
|
27/03/2024
|
ANITA BABAN THORAT
|
1815006WL103085
|
ANITA BABAN THORAT
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043427
|
|
ANITA BABAN THORAT
|
BANK OF BARODA(606985)
|
|
50
|
PAITHAN
|
MH-15-006-060-001/220
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859432
|
27/03/2024
|
ANITA APPASAHEB BHAVAR
|
1815006WL103085
|
ANITA APPASAHEB BHAVAR
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041823
|
|
ANITA APPASAHEB BHAV
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-060-001/223
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859436
|
27/03/2024
|
JYOTI RAMBHAU CHHAPEKAR
|
1815006WL103085
|
JYOTI RAMBHAU CHHAPEKAR
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041806
|
|
JYOTI RAM CHAPIKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
52
|
PAITHAN
|
MH-15-006-060-001/236
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859440
|
27/03/2024
|
ASHOK NATHA KEDARE
|
1815006WL103085
|
ASHOK NATHA KEDARE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041794
|
|
ASHOK NATHA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-060-001/25
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859444
|
27/03/2024
|
SUSHILA RAMESH SHINDE
|
1815006WL103085
|
SUSHILA RAMESH SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041827
|
|
SUSHILA RAMESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-060-001/3
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859445
|
27/03/2024
|
SUSHILA BHAGWAN SHINDE
|
1815006WL103085
|
SUSHILA BHAGWAN SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041825
|
|
SUSHILA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-060-001/39
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859453
|
27/03/2024
|
SUKHDEV SAKHARAM SHINDE
|
1815006WL103085
|
SUKHDEV SAKHARAM SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041820
|
|
SUKADEV SHAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAITHAN
|
MH-15-006-060-001/44
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859457
|
27/03/2024
|
GOPICHAND DEVRAO BHAVAR
|
1815006WL103085
|
GOPICHAND DEVRAO BHAVAR
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041818
|
|
GOPICHAND DEVRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-060-001/57
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859477
|
27/03/2024
|
SHAKUNATALABAI BHAUSAHEB SHINDE
|
1815006WL103085
|
SHAKUNATALABAI BHAUSAHEB SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041817
|
|
SHKUNTALA BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-060-001/65
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859481
|
27/03/2024
|
ASHABAI MARUTI SHINDE
|
1815006WL103085
|
ASHABAI MARUTI SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043166
|
|
ASHABAI MARUTI SHINDE
|
INDUSIND BANK(607189)
|
|
59
|
PAITHAN
|
MH-15-006-060-001/65
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859480
|
27/03/2024
|
MARUTI PANDHARINATH SHINDE
|
1815006WL103085
|
MARUTI PANDHARINATH SHINDE
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041807
|
|
MARUTI PANDHARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-060-001/69
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859487
|
27/03/2024
|
SHOBHABAI SURESH RASKAR
|
1815006WL103085
|
SHOBHABAI SURESH RASKAR
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043426
|
|
SHOBHA SURESH RASAKA
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-060-001/93
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859497
|
27/03/2024
|
ASHABAI SHEKH RAHIM
|
1815006WL103085
|
ASHABAI SHEKH RAHIM
|
00045
|
BARB0DBLOHE
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041790
|
|
SK ASHA SK RAHEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97261
|
97261
|
|
|
|
|
|
|
|
|
62
|
PAITHAN
|
MH-15-006-007-001/658
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853309
|
27/03/2024
|
SACHIN UMAJI MAGARE
|
1815006WL102737
|
SACHIN UMAJI MAGARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043230
|
|
SACHIN UMAJI MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-007-002/928
(RANJANGAON DANDGA)
|
1815006000NRG24260320241852063
|
27/03/2024
|
Bhagwat Gangadhar Dound
|
1815006WL102653
|
Bhagwat Gangadhar Dound
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043960
|
|
BHAGWAT GANGADHAR DO
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-008-001/1068
(NANDAR)
|
1815006000NRG24260320241856135
|
27/03/2024
|
ANITA GANESH UCHIT
|
1815006WL102926
|
ANITA GANESH UCHIT
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043142
|
|
ANITA GANESH UCHIT
|
BANK OF BARODA(606985)
|
|
65
|
PAITHAN
|
MH-15-006-008-001/11
(NANDAR)
|
1815006000NRG24260320241856193
|
27/03/2024
|
BABAN KISAN TAVARE
|
1815006WL102929
|
BABAN KISAN TAVARE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043354
|
|
BABAN KISAN TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-008-001/1176
(NANDAR)
|
1815006000NRG24260320241856194
|
27/03/2024
|
GANESH BABAN TAWARE
|
1815006WL102929
|
GANESH BABAN TAWARE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043349
|
|
GANESH BABAN TAWRE
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-008-001/1196
(NANDAR)
|
1815006000NRG24260320241856140
|
27/03/2024
|
ALIMUN ISAK SHAIKH
|
1815006WL102926
|
ALIMUN ISAK SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043344
|
|
ALIMUN ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
68
|
PAITHAN
|
MH-15-006-008-001/1196
(NANDAR)
|
1815006000NRG24260320241856141
|
27/03/2024
|
ILSHAD ISAK SHAIKH
|
1815006WL102926
|
ILSHAD ISAK SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043922
|
|
ILSHAD ISAK SHAIKH
|
BANK OF BARODA(606985)
|
|
69
|
PAITHAN
|
MH-15-006-008-001/1196
(NANDAR)
|
1815006000NRG24260320241856139
|
27/03/2024
|
ISAK AHMAD SHAIKH
|
1815006WL102926
|
ISAK AHMAD SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043139
|
|
ISAK AHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-008-001/1208
(NANDAR)
|
1815006000NRG24260320241856196
|
27/03/2024
|
RUSHIKESH BHAGVAN KAPTI
|
1815006WL102929
|
RUSHIKESH BHAGVAN KAPTI
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043161
|
|
RUSHIKESH BHAGVAN KA
|
BANK OF BARODA(606985)
|
|
71
|
PAITHAN
|
MH-15-006-008-001/1209
(NANDAR)
|
1815006000NRG24260320241856197
|
27/03/2024
|
RAMESHWAR TULASHIRAM BARDE
|
1815006WL102929
|
RAMESHWAR TULASHIRAM BARDE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043158
|
|
SULOCHANA BANSI CHIN
|
BANK OF BARODA(606985)
|
|
72
|
PAITHAN
|
MH-15-006-008-001/1209
(NANDAR)
|
1815006000NRG24260320241856198
|
27/03/2024
|
YOGITA RAMESHWAR BARDE
|
1815006WL102929
|
YOGITA RAMESHWAR BARDE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043162
|
|
YOGITA RAMESHOWAR BA
|
BANK OF BARODA(606985)
|
|
73
|
PAITHAN
|
MH-15-006-008-001/1224
(NANDAR)
|
1815006000NRG24260320241856142
|
27/03/2024
|
DNYANESHWAR RAMRAO PATHADE
|
1815006WL102926
|
DNYANESHWAR RAMRAO PATHADE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043156
|
|
DNYANESHWAR RAMRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-008-001/1260
(NANDAR)
|
1815006000NRG24260320241856144
|
27/03/2024
|
AMOL DEVIDAS VEER
|
1815006WL102926
|
AMOL DEVIDAS VEER
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043141
|
|
AMOL DEVIDAS VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-008-001/1272
(NANDAR)
|
1815006000NRG24260320241856199
|
27/03/2024
|
SAMBHAJI BHAGWANRAV PANKHADE
|
1815006WL102929
|
SAMBHAJI BHAGWANRAV PANKHADE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043468
|
|
Mr. SAMBHAJI BHAGVANRAO PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-008-001/1305
(NANDAR)
|
1815006000NRG24260320241856145
|
27/03/2024
|
DATTATRAY BABURAO KAVADE
|
1815006WL102926
|
DATTATRAY BABURAO KAVADE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243046778
|
|
DATTATRAY BAPURAO KAVADE
|
IDBI BANK(607095)
|
|
77
|
PAITHAN
|
MH-15-006-008-001/1444
(NANDAR)
|
1815006000NRG24260320241856146
|
27/03/2024
|
SHRIRANG SHIVAJI KUTE
|
1815006WL102926
|
SHRIRANG SHIVAJI KUTE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044052
|
|
KUTE SHRIRANG
|
BANK OF BARODA(606985)
|
|
78
|
PAITHAN
|
MH-15-006-008-001/1466
(NANDAR)
|
1815006000NRG24260320241856147
|
27/03/2024
|
Ashok laxman pathade
|
1815006WL102926
|
Ashok laxman pathade
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043157
|
|
Ashok laxman pathade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-008-001/1489
(NANDAR)
|
1815006000NRG24260320241856201
|
27/03/2024
|
Eknath Bhusaheb Shelke
|
1815006WL102929
|
Eknath Bhusaheb Shelke
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043961
|
|
EKNATH BHAUSAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-008-001/154
(NANDAR)
|
1815006000NRG24260320241856203
|
27/03/2024
|
SHANKAR BHAUSAHEB JADHAV
|
1815006WL102929
|
SHANKAR BHAUSAHEB JADHAV
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043348
|
|
SHANKAR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-008-001/1540
(NANDAR)
|
1815006000NRG24260320241856204
|
27/03/2024
|
DEEPALI SOMNATH GAIKWAD
|
1815006WL102929
|
DEEPALI SOMNATH GAIKWAD
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044034
|
|
DEEPALI SOMNATH GAIK
|
BANK OF BARODA(606985)
|
|
82
|
PAITHAN
|
MH-15-006-008-001/155
(NANDAR)
|
1815006000NRG24260320241856206
|
27/03/2024
|
SINDHUBAI BHAUSAHEB SHELAKE
|
1815006WL102929
|
SINDHUBAI BHAUSAHEB SHELAKE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043353
|
|
SINDHUBAI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
83
|
PAITHAN
|
MH-15-006-008-001/188
(NANDAR)
|
1815006000NRG24260320241856207
|
27/03/2024
|
BHAGAWAN EKNATH KAPATI
|
1815006WL102929
|
BHAGAWAN EKNATH KAPATI
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043155
|
|
BHAGAWAN EKNATH KAPATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-008-001/188
(NANDAR)
|
1815006000NRG24260320241856208
|
27/03/2024
|
MANGAL BHAGAWAN KAPATI
|
1815006WL102929
|
MANGAL BHAGAWAN KAPATI
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043267
|
|
MANGAL BHAGWAN KAPAT
|
BANK OF BARODA(606985)
|
|
85
|
PAITHAN
|
MH-15-006-008-001/255
(NANDAR)
|
1815006000NRG24260320241856150
|
27/03/2024
|
ARJUN BHIMRAO KALE
|
1815006WL102926
|
ARJUN BHIMRAO KALE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043150
|
|
ARJUN BHIMRAO KALE
|
BANK OF BARODA(606985)
|
|
86
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG24260320241856153
|
27/03/2024
|
ABASAHEB MANIKRAV KALE
|
1815006WL102926
|
ABASAHEB MANIKRAV KALE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243041868
|
|
ABASAHEB MANIKARAV K
|
BANK OF BARODA(606985)
|
|
87
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG24260320241856154
|
27/03/2024
|
LAKSHMAN ABASAHEB KALE
|
1815006WL102926
|
LAKSHMAN ABASAHEB KALE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043474
|
|
LAKSHMAN ABASAHEB KA
|
BANK OF BARODA(606985)
|
|
88
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG24260320241856155
|
27/03/2024
|
RANJANA LAXUMAN KALE
|
1815006WL102926
|
RANJANA LAXUMAN KALE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043326
|
|
RANJANA LAXMAN KALE
|
BANK OF BARODA(606985)
|
|
89
|
PAITHAN
|
MH-15-006-008-001/292
(NANDAR)
|
1815006000NRG24260320241856156
|
27/03/2024
|
KACHRU SAHEBRAO MORE
|
1815006WL102926
|
KACHRU SAHEBRAO MORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043350
|
|
KACHARU SAHEBRAO MOR
|
BANK OF BARODA(606985)
|
|
90
|
PAITHAN
|
MH-15-006-008-001/292
(NANDAR)
|
1815006000NRG24260320241856157
|
27/03/2024
|
KANTABAI KACHRU MORE
|
1815006WL102926
|
KANTABAI KACHRU MORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043352
|
|
KANTABAI KACHARU MOR
|
BANK OF BARODA(606985)
|
|
91
|
PAITHAN
|
MH-15-006-008-001/333
(NANDAR)
|
1815006000NRG24260320241856209
|
27/03/2024
|
GANESH NAMDEV SONAVANE
|
1815006WL102929
|
GANESH NAMDEV SONAVANE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043159
|
|
GANESH NAMDEV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-008-001/429
(NANDAR)
|
1815006000NRG24260320241856210
|
27/03/2024
|
MANNAN SATTAR SHAIKH
|
1815006WL102929
|
MANNAN SATTAR SHAIKH
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043144
|
|
MANNAR SATTAR SHEKH
|
BANK OF BARODA(606985)
|
|
93
|
PAITHAN
|
MH-15-006-008-001/542
(NANDAR)
|
1815006000NRG24260320241856211
|
27/03/2024
|
DATTA NAMDEV SONAVANE
|
1815006WL102929
|
DATTA NAMDEV SONAVANE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043962
|
|
DATTA NAMDEV SONWANE
|
BANK OF BARODA(606985)
|
|
94
|
PAITHAN
|
MH-15-006-008-001/570
(NANDAR)
|
1815006000NRG24260320241856212
|
27/03/2024
|
DATTATRYA LIMBAJI GAIKWAD
|
1815006WL102929
|
DATTATRYA LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043462
|
|
DATTA LIMBAJI GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
95
|
PAITHAN
|
MH-15-006-008-001/571
(NANDAR)
|
1815006000NRG24260320241856213
|
27/03/2024
|
ASARAM LIMBAJI GAIKWAD
|
1815006WL102929
|
ASARAM LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043329
|
|
ASARAM LIMBAJI GAIKW
|
BANK OF BARODA(606985)
|
|
96
|
PAITHAN
|
MH-15-006-008-001/629
(NANDAR)
|
1815006000NRG24260320241856215
|
27/03/2024
|
MANDABAI SURYABHAN RAUT
|
1815006WL102929
|
MANDABAI SURYABHAN RAUT
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043965
|
|
MANDABAI SURYABHAN R
|
BANK OF BARODA(606985)
|
|
97
|
PAITHAN
|
MH-15-006-008-001/629
(NANDAR)
|
1815006000NRG24260320241856214
|
27/03/2024
|
SURYABHAN RAOSAHEB RAUT
|
1815006WL102929
|
SURYABHAN RAOSAHEB RAUT
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043964
|
|
SURYABHAN RAOSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-008-001/648
(NANDAR)
|
1815006000NRG24260320241856216
|
27/03/2024
|
BHAGWAN BABAN SONAWANE
|
1815006WL102929
|
BHAGWAN BABAN SONAWANE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043461
|
|
BHAGWAN BABANRAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-008-001/648
(NANDAR)
|
1815006000NRG24260320241856217
|
27/03/2024
|
Vandana Bhagvan Sonavane
|
1815006WL102929
|
Vandana Bhagvan Sonavane
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044035
|
|
VANDANA BHAGAVAN SON
|
BANK OF BARODA(606985)
|
|
100
|
PAITHAN
|
MH-15-006-008-001/651
(NANDAR)
|
1815006000NRG24260320241856162
|
27/03/2024
|
JANABAI BHAUSAHEB TAWAR
|
1815006WL102926
|
JANABAI BHAUSAHEB TAWAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043140
|
|
JANABAI BHAUSAHEB TA
|
BANK OF BARODA(606985)
|
|
101
|
PAITHAN
|
MH-15-006-008-001/752
(NANDAR)
|
1815006000NRG24260320241856219
|
27/03/2024
|
SURESH BHAOSAHEB SHELKE
|
1815006WL102929
|
SURESH BHAOSAHEB SHELKE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043963
|
|
SURESH BHAUSAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-008-001/843
(NANDAR)
|
1815006000NRG24260320241856220
|
27/03/2024
|
RUSHIKESH PADMAKAR TANGADE
|
1815006WL102929
|
RUSHIKESH PADMAKAR TANGADE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043160
|
|
RUSHIKESH PADMAKAR T
|
BANK OF BARODA(606985)
|
|
103
|
PAITHAN
|
MH-15-006-008-001/930
(NANDAR)
|
1815006000NRG24260320241856163
|
27/03/2024
|
KADUBA DADA JADHAV
|
1815006WL102926
|
KADUBA DADA JADHAV
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044049
|
|
KADUBAL DADA JADHAV
|
BANK OF BARODA(606985)
|
|
104
|
PAITHAN
|
MH-15-006-008-001/970
(NANDAR)
|
1815006000NRG24260320241856222
|
27/03/2024
|
SOMNATH SHIVRAM RAJPURE
|
1815006WL102929
|
SOMNATH SHIVRAM RAJPURE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043112
|
|
SOMNATH SHIVRAM RAJP
|
BANK OF BARODA(606985)
|
|
105
|
PAITHAN
|
MH-15-006-008-001/971
(NANDAR)
|
1815006000NRG24260320241856223
|
27/03/2024
|
PADAMSING ANNASAHEB SHINDE
|
1815006WL102929
|
PADAMSING ANNASAHEB SHINDE
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043154
|
|
PADAMSINGH ANNASAHEB
|
BANK OF BARODA(606985)
|
|
106
|
PAITHAN
|
MH-15-006-008-001/976
(NANDAR)
|
1815006000NRG24260320241856166
|
27/03/2024
|
Akash Rajendr Jadhav
|
1815006WL102926
|
Akash Rajendr Jadhav
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044050
|
|
AKASH RAJENDRA JADHA
|
BANK OF BARODA(606985)
|
|
107
|
PAITHAN
|
MH-15-006-008-001/976
(NANDAR)
|
1815006000NRG24260320241856164
|
27/03/2024
|
MINABAI RAJENDRA JADHAV
|
1815006WL102926
|
MINABAI RAJENDRA JADHAV
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044047
|
|
MINABAI RAJENDRA JAD
|
BANK OF BARODA(606985)
|
|
108
|
PAITHAN
|
MH-15-006-008-001/976
(NANDAR)
|
1815006000NRG24260320241856165
|
27/03/2024
|
Rajendra Subhash Jadhav
|
1815006WL102926
|
Rajendra Subhash Jadhav
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044048
|
|
Rajendra Subhash Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-008-001/979
(NANDAR)
|
1815006000NRG24260320241856167
|
27/03/2024
|
SOMNATH RAMNATH JADHAV
|
1815006WL102926
|
SOMNATH RAMNATH JADHAV
|
00045
|
BARB0PAITHA
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044051
|
|
SOMNATH RAMNATH JADH
|
BANK OF BARODA(606985)
|
|
110
|
PAITHAN
|
MH-15-006-036-004/824
(NAIGAON)
|
1815006000NRG24270320241863771
|
27/03/2024
|
SHANKARRAO DALPAT NIKAM
|
1815006WL103262
|
SHANKARRAO DALPAT NIKAM
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043336
|
|
SHANKAR DALPAT NIKAM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
111
|
PAITHAN
|
MH-15-006-042-002/1229
(ISARWADI)
|
1815006000NRG24260320241860575
|
27/03/2024
|
SAKHARAM LAXMAN DATAR
|
1815006WL103138
|
SAKHARAM LAXMAN DATAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047597
|
|
SAKHARAM LAXMAN DATAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
112
|
PAITHAN
|
MH-15-006-042-002/1248
(ISARWADI)
|
1815006000NRG24260320241860581
|
27/03/2024
|
RAJENDRA BALASAHEB NAVLE
|
1815006WL103138
|
RAJENDRA BALASAHEB NAVLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047599
|
|
MR RAJENDRA BALASAHEB NAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-042-002/67
(ISARWADI)
|
1815006000NRG24260320241860586
|
27/03/2024
|
BALASAHEB SURYABHAN NAWALE
|
1815006WL103138
|
BALASAHEB SURYABHAN NAWALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043293
|
|
BALASAHEB SURYABHAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-042-002/980
(ISARWADI)
|
1815006000NRG24260320241860589
|
27/03/2024
|
jijabai sonabapu navale
|
1815006WL103138
|
jijabai sonabapu navale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047598
|
|
JIJABAI SONABAPU NAV
|
BANK OF BARODA(606985)
|
|
115
|
PAITHAN
|
MH-15-006-063-003/1338
(BALANAGAR)
|
1815006000NRG24260320241848219
|
27/03/2024
|
CHANDRAKALA SANDIP BHALEKAR
|
1815006WL102423
|
CHANDRAKALA SANDIP BHALEKAR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043359
|
|
CHANDRAKALA SANDEEP BHALEKAR
|
IDBI BANK(607095)
|
|
116
|
PAITHAN
|
MH-15-006-069-001/1566
(KATPUR)
|
1815006000NRG24260320241849212
|
27/03/2024
|
Kavita Yogesh Jadhav
|
1815006WL102491
|
Kavita Yogesh Jadhav
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243047601
|
|
KAVITA YOGESH JADHAV
|
BANK OF BARODA(606985)
|
|
117
|
PAITHAN
|
MH-15-006-069-001/182
(KATPUR)
|
1815006000NRG24260320241849535
|
27/03/2024
|
NITA GANESH KARANJKAR
|
1815006WL102505
|
NITA GANESH KARANJKAR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243047600
|
|
NEETA GANESH KARANJK
|
BANK OF BARODA(606985)
|
|
118
|
PAITHAN
|
MH-15-006-081-001/3039
(DAWARWADI)
|
1815006000NRG24260320241848677
|
27/03/2024
|
SANKET KAKASAHEB NAROTE
|
1815006WL102455
|
SANKET KAKASAHEB NAROTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043465
|
|
SANKET KAKASAHEB NAR
|
BANK OF BARODA(606985)
|
|
119
|
PAITHAN
|
MH-15-006-090-001/507
(MUGHALWADI)
|
1815006000NRG24260320241850759
|
27/03/2024
|
MAMTABAI SUDAM JADHAV
|
1815006WL102586
|
MAMTABAI SUDAM JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043100
|
|
MAMTABAI SUDAM JADHA
|
BANK OF BARODA(606985)
|
|
120
|
PAITHAN
|
MH-15-006-090-001/892
(MUGHALWADI)
|
1815006000NRG24260320241850765
|
27/03/2024
|
Vaibhav Bhagwan Jadhav
|
1815006WL102586
|
Vaibhav Bhagwan Jadhav
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047602
|
|
VAIBHAV BHAGVAN JADH
|
BANK OF BARODA(606985)
|
|
121
|
PAITHAN
|
MH-15-006-099-002/9
(KHERDA)
|
1815006000NRG24260320241854127
|
27/03/2024
|
SOPAN RAMBHAU MAGAR
|
1815006WL102783
|
SOPAN RAMBHAU MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043476
|
|
SOPAN RAMBHAU MAGAR
|
BANK OF BARODA(606985)
|
|
122
|
PAITHAN
|
MH-15-006-101-001/74
(TAKLI PAITHAN)
|
1815006000NRG24260320241849053
|
27/03/2024
|
DNYANESHWAR KASHINATH CHADIPAR
|
1815006WL102478
|
DNYANESHWAR KASHINATH CHADIPAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043477
|
|
DNYANESHWAR KASHINAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62252
|
62252
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-045-001/3
(TONDOLI)
|
1815006000NRG24260320241850862
|
27/03/2024
|
JUBER SHIKUR PATHAN
|
1815006WL102595
|
JUBER SHIKUR PATHAN
|
00051
|
MAHB0000202
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043347
|
|
JUBER SHIKUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-060-001/249
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859443
|
27/03/2024
|
SHOBHA DEVICHAND BHAVAR
|
1815006WL103085
|
SHOBHA DEVICHAND BHAVAR
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043125
|
|
SHOBHA DEVICHAND BHAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
125
|
PAITHAN
|
MH-15-006-060-001/67
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859483
|
27/03/2024
|
MAYA KIRAN KEDARE
|
1815006WL103085
|
MAYA KIRAN KEDARE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044011
|
|
MAYA KIRAN KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-007-001/472
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851741
|
27/03/2024
|
shaikh kayyum nabi
|
1815006WL102638
|
shaikh kayyum nabi
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044098
|
|
Mr. KAYYUM NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-007-001/482
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850931
|
27/03/2024
|
BALU NAVNATH NATKAR
|
1815006WL102601
|
BALU NAVNATH NATKAR
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044013
|
|
MR BAALU NAVANATH NATKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-007-001/519
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851000
|
27/03/2024
|
RAOSAHEB PARASNATH MANCHRE
|
1815006WL102605
|
RAOSAHEB PARASNATH MANCHRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043919
|
|
RAOSAHEB PARASNATH MANCHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-057-001/1128
(PACHOD ( BK ))
|
1815006000NRG24260320241848235
|
27/03/2024
|
Santosh Miththu kale
|
1815006WL102429
|
Santosh Miththu kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043941
|
|
Mr. Santosh Miththu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-057-001/1445
(PACHOD ( BK ))
|
1815006000NRG24260320241848052
|
27/03/2024
|
BALIRAM MADHUKAR BAGDE
|
1815006WL102401
|
BALIRAM MADHUKAR BAGDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043312
|
|
BAGDE BALIRAM MADHUKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
131
|
PAITHAN
|
MH-15-006-057-001/1445
(PACHOD ( BK ))
|
1815006000NRG24260320241848053
|
27/03/2024
|
GITA BALIRAM BAGDE
|
1815006WL102401
|
GITA BALIRAM BAGDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041715
|
|
GITA BALIRAM BAGDE
|
INDUSIND BANK(607189)
|
|
132
|
PAITHAN
|
MH-15-006-057-001/1445
(PACHOD ( BK ))
|
1815006000NRG24260320241848054
|
27/03/2024
|
TARAMATI MADHUKAR BAGDE
|
1815006WL102401
|
TARAMATI MADHUKAR BAGDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043136
|
|
TARAMATI MADHUKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-057-001/1482
(PACHOD ( BK ))
|
1815006000NRG24260320241848055
|
27/03/2024
|
Kashibai Dilip Bagde
|
1815006WL102401
|
Kashibai Dilip Bagde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043498
|
|
BAGDE KASHIBAI DILIP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
134
|
PAITHAN
|
MH-15-006-057-001/1507
(PACHOD ( BK ))
|
1815006000NRG24260320241848094
|
27/03/2024
|
DHANRAJ BHASKAR BHUMARE
|
1815006WL102410
|
DHANRAJ BHASKAR BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043110
|
|
MR DHANRAJ BHASKAR BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-057-001/1606
(PACHOD ( BK ))
|
1815006000NRG24260320241859974
|
27/03/2024
|
REKHA ANIL AHIRE
|
1815006WL103110
|
REKHA ANIL AHIRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043977
|
|
Miss. REKHA ANIL AHIER
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PAITHAN
|
MH-15-006-057-001/1627
(PACHOD ( BK ))
|
1815006000NRG24260320241848056
|
27/03/2024
|
PRANAV BABASAHEB WALEKAR
|
1815006WL102401
|
PRANAV BABASAHEB WALEKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043147
|
|
Mr. PRANAV BABASAHEB WALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-057-001/1663
(PACHOD ( BK ))
|
1815006000NRG24260320241859975
|
27/03/2024
|
JAYRUDDIN NAZARUDDIN SHAIKH
|
1815006WL103110
|
JAYRUDDIN NAZARUDDIN SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043950
|
|
Mr. JAHIRODDIN NAZRODIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-057-001/1713
(PACHOD ( BK ))
|
1815006000NRG24260320241859977
|
27/03/2024
|
MANGAL PRALHAD GHULE
|
1815006WL103110
|
MANGAL PRALHAD GHULE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243044042
|
|
MANGAL PRLHAD GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-057-001/1713
(PACHOD ( BK ))
|
1815006000NRG24260320241859978
|
27/03/2024
|
PAVAN PRALHAD GHULE
|
1815006WL103110
|
PAVAN PRALHAD GHULE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044043
|
|
PAWAN PRLHAD GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-057-001/1718
(PACHOD ( BK ))
|
1815006000NRG24260320241848067
|
27/03/2024
|
Mahale Pralhad Prakash
|
1815006WL102405
|
Mahale Pralhad Prakash
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044033
|
|
Mr. Mahale Pralhad Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-057-001/1744
(PACHOD ( BK ))
|
1815006000NRG24260320241848082
|
27/03/2024
|
Namdev Tukaram Vaidya
|
1815006WL102407
|
Namdev Tukaram Vaidya
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044027
|
|
Mr. NAMDEV TUKARAM VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-057-001/1744
(PACHOD ( BK ))
|
1815006000NRG24260320241848081
|
27/03/2024
|
SURESH TUKARAM VAIDYA
|
1815006WL102407
|
SURESH TUKARAM VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043473
|
|
SURESH TUKARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-057-001/1749
(PACHOD ( BK ))
|
1815006000NRG24260320241859979
|
27/03/2024
|
KALABAI KUSHABA SADAWARTE
|
1815006WL103110
|
KALABAI KUSHABA SADAWARTE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243044040
|
|
KALABAI KUSHABA SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAITHAN
|
MH-15-006-057-001/1782
(PACHOD ( BK ))
|
1815006000NRG24260320241848084
|
27/03/2024
|
Archana Ramesh Vaidya
|
1815006WL102407
|
Archana Ramesh Vaidya
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044031
|
|
Mrs. Archana Ramesh Vaidya
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-057-001/1782
(PACHOD ( BK ))
|
1815006000NRG24260320241848083
|
27/03/2024
|
RAMESH HANUMAN VAIDYA
|
1815006WL102407
|
RAMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043152
|
|
Mr. RAMESH HANUMAN VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAITHAN
|
MH-15-006-057-001/1783
(PACHOD ( BK ))
|
1815006000NRG24260320241848085
|
27/03/2024
|
UMESH HANUMAN VAIDYA
|
1815006WL102407
|
UMESH HANUMAN VAIDYA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243043321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
PAITHAN
|
MH-15-006-057-001/1801
(PACHOD ( BK ))
|
1815006000NRG24260320241859980
|
27/03/2024
|
HABIB LALAMIYA SHAIKH
|
1815006WL103110
|
HABIB LALAMIYA SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043109
|
|
HABIB LALAMIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-057-001/1806
(PACHOD ( BK ))
|
1815006000NRG24260320241848115
|
27/03/2024
|
RAMESHWAR ASHOK GUNJAL
|
1815006WL102413
|
RAMESHWAR ASHOK GUNJAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043383
|
|
Mr. RAMESHWAR ASHOK GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-057-001/1860
(PACHOD ( BK ))
|
1815006000NRG24260320241859981
|
27/03/2024
|
LAKHSHIMAN RAMBHAU BANSODE
|
1815006WL103110
|
LAKHSHIMAN RAMBHAU BANSODE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043948
|
|
MR LAXMAN RAMBHAU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-057-001/1876
(PACHOD ( BK ))
|
1815006000NRG24260320241859982
|
27/03/2024
|
ANITA JAGDISH HARER
|
1815006WL103110
|
ANITA JAGDISH HARER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043976
|
|
Mrs. ANITA JAGDISH HARER
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-057-001/1879
(PACHOD ( BK ))
|
1815006000NRG24260320241848247
|
27/03/2024
|
Abasaheb Radhakishan Raut
|
1815006WL102429
|
Abasaheb Radhakishan Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043968
|
|
Abasaheb Radhakishan Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-057-001/1882
(PACHOD ( BK ))
|
1815006000NRG24260320241848248
|
27/03/2024
|
Sachin Ramesh Raut
|
1815006WL102429
|
Sachin Ramesh Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043929
|
|
SACHIN RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-057-001/1908
(PACHOD ( BK ))
|
1815006000NRG24260320241859983
|
27/03/2024
|
JYOTI DINESH GAVTE
|
1815006WL103110
|
JYOTI DINESH GAVTE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044044
|
|
Mrs. Jyoti Dinesh Gavte
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PAITHAN
|
MH-15-006-057-001/1916
(PACHOD ( BK ))
|
1815006000NRG24260320241859984
|
27/03/2024
|
GULAB MOHAMMAD SHAIKH
|
1815006WL103110
|
GULAB MOHAMMAD SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
A115243043946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PAITHAN
|
MH-15-006-057-001/1916
(PACHOD ( BK ))
|
1815006000NRG24260320241859985
|
27/03/2024
|
Shabana Gulab Shaikh
|
1815006WL103110
|
Shabana Gulab Shaikh
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043983
|
|
SHABANA GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-057-001/1947
(PACHOD ( BK ))
|
1815006000NRG24260320241859986
|
27/03/2024
|
NAVID SAMAD SAYYAD
|
1815006WL103110
|
NAVID SAMAD SAYYAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043949
|
|
NAVID SAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-057-001/1961
(PACHOD ( BK ))
|
1815006000NRG24260320241859987
|
27/03/2024
|
LAHU GANPAT NARWADE
|
1815006WL103110
|
LAHU GANPAT NARWADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043980
|
|
Mr. LAHU GANPAT NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-057-001/1963
(PACHOD ( BK ))
|
1815006000NRG24260320241859988
|
27/03/2024
|
AKASH RAMESH MORE
|
1815006WL103110
|
AKASH RAMESH MORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043947
|
|
Mr. AKASH RAMESH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PAITHAN
|
MH-15-006-057-001/1963
(PACHOD ( BK ))
|
1815006000NRG24260320241859989
|
27/03/2024
|
KOMAL AKASH MORE
|
1815006WL103110
|
KOMAL AKASH MORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043945
|
|
Mrs. Komal Akash More
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PAITHAN
|
MH-15-006-057-001/2156
(PACHOD ( BK ))
|
1815006000NRG24260320241848256
|
27/03/2024
|
ISHWAR RAMNATH LANDE
|
1815006WL102429
|
ISHWAR RAMNATH LANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043940
|
|
Mr. ISHWAR RAMNATH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-057-001/2201
(PACHOD ( BK ))
|
1815006000NRG24260320241848259
|
27/03/2024
|
SUNITA BHAUSAHEB MORE
|
1815006WL102429
|
SUNITA BHAUSAHEB MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043375
|
|
Mrs. SUNITA BHAUSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-057-001/2214
(PACHOD ( BK ))
|
1815006000NRG24260320241848099
|
27/03/2024
|
APPASAHEB RAJU BHUMARE
|
1815006WL102410
|
APPASAHEB RAJU BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043386
|
|
Mr. Appasaheb Raju Bhumre
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-057-001/2214
(PACHOD ( BK ))
|
1815006000NRG24260320241848100
|
27/03/2024
|
ASHWINI APPASAHEB BHUMARE
|
1815006WL102410
|
ASHWINI APPASAHEB BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043111
|
|
ASHWINI APPASAHEB BHUMARE
|
INDUSIND BANK(607189)
|
|
164
|
PAITHAN
|
MH-15-006-057-001/2245
(PACHOD ( BK ))
|
1815006000NRG24260320241859990
|
27/03/2024
|
Pushpa Prakash Bhumare
|
1815006WL103110
|
Pushpa Prakash Bhumare
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043979
|
|
Pushpa Prakash Bhumare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-057-001/2250
(PACHOD ( BK ))
|
1815006000NRG24260320241859992
|
27/03/2024
|
Shahinbi Salim Shaikh
|
1815006WL103110
|
Shahinbi Salim Shaikh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043149
|
|
SHAHINBI SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-057-001/2250
(PACHOD ( BK ))
|
1815006000NRG24260320241859991
|
27/03/2024
|
Shaikh Alim Shaikh Salim
|
1815006WL103110
|
Shaikh Alim Shaikh Salim
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043463
|
|
SHAIKH ALEEM SHAIKH SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-057-001/2347
(PACHOD ( BK ))
|
1815006000NRG24260320241859993
|
27/03/2024
|
Navnath Krushna Narwade
|
1815006WL103110
|
Navnath Krushna Narwade
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043322
|
|
Mr. NAVNATH KRUSHNA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PAITHAN
|
MH-15-006-057-001/2349
(PACHOD ( BK ))
|
1815006000NRG24260320241848086
|
27/03/2024
|
Omkar Namdev Walekar
|
1815006WL102407
|
Omkar Namdev Walekar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044032
|
|
OMKAR NAMDEV WALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-057-001/2352
(PACHOD ( BK ))
|
1815006000NRG24260320241859995
|
27/03/2024
|
Shivnanda Kishor Gavhad
|
1815006WL103110
|
Shivnanda Kishor Gavhad
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041716
|
|
SHIVNANDA KISHOR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-057-001/2369
(PACHOD ( BK ))
|
1815006000NRG24260320241848030
|
27/03/2024
|
Ibrahim Nijam Shaikh
|
1815006WL102398
|
Ibrahim Nijam Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043937
|
|
Mr. IBRAHIM NIJAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-057-001/2373
(PACHOD ( BK ))
|
1815006000NRG24260320241848031
|
27/03/2024
|
Shaharukh Habib Pathan
|
1815006WL102398
|
Shaharukh Habib Pathan
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043966
|
|
Shaharukh Habib Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-057-001/2377
(PACHOD ( BK ))
|
1815006000NRG24260320241848069
|
27/03/2024
|
Abhishek Bandu Jadhav
|
1815006WL102405
|
Abhishek Bandu Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044028
|
|
Mr. ABHISHEK BANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-057-001/2377
(PACHOD ( BK ))
|
1815006000NRG24260320241848068
|
27/03/2024
|
Shivshankar Bandu Jadhav
|
1815006WL102405
|
Shivshankar Bandu Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044029
|
|
Mr. SHIVSHANKAR BANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PAITHAN
|
MH-15-006-057-001/2388
(PACHOD ( BK ))
|
1815006000NRG24260320241847926
|
27/03/2024
|
Somnath Abasaheb Jadhav
|
1815006WL102391
|
Somnath Abasaheb Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043363
|
|
Somnath Abasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-057-001/2394
(PACHOD ( BK ))
|
1815006000NRG24260320241848032
|
27/03/2024
|
Kasim Usmaan Sayyad
|
1815006WL102398
|
Kasim Usmaan Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043935
|
|
Mr. KASIM OSMAN SAYED
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-057-001/2398
(PACHOD ( BK ))
|
1815006000NRG24260320241859996
|
27/03/2024
|
Rahim Amin Shaikh
|
1815006WL103110
|
Rahim Amin Shaikh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043944
|
|
Rahim Amin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-057-001/24
(PACHOD ( BK ))
|
1815006000NRG24260320241859997
|
27/03/2024
|
VIJAY GOVINDRAO PARULE
|
1815006WL103110
|
VIJAY GOVINDRAO PARULE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243044041
|
|
VIJAY GOVIND VARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-057-001/2404
(PACHOD ( BK ))
|
1815006000NRG24260320241848264
|
27/03/2024
|
Priyanka Gajanan Jadhav
|
1815006WL102429
|
Priyanka Gajanan Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043939
|
|
Mrs. PRIYANKA GAJANAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-057-001/2406
(PACHOD ( BK ))
|
1815006000NRG24260320241848265
|
27/03/2024
|
Ahad Anjum Sayyad
|
1815006WL102429
|
Ahad Anjum Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043942
|
|
Mr. Aahad Anjum Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PAITHAN
|
MH-15-006-057-001/2407
(PACHOD ( BK ))
|
1815006000NRG24260320241848266
|
27/03/2024
|
Akash Manohar Waghmode
|
1815006WL102429
|
Akash Manohar Waghmode
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043373
|
|
Mr. AKASH MANOHAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PAITHAN
|
MH-15-006-057-001/2407
(PACHOD ( BK ))
|
1815006000NRG24260320241848267
|
27/03/2024
|
Rani Akash Waghmode
|
1815006WL102429
|
Rani Akash Waghmode
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043378
|
|
Miss. RANI MANIK ZARAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
PAITHAN
|
MH-15-006-057-001/2408
(PACHOD ( BK ))
|
1815006000NRG24260320241848268
|
27/03/2024
|
Dnyaneshwar Bhausaheb More
|
1815006WL102429
|
Dnyaneshwar Bhausaheb More
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043377
|
|
MR DNYANESHWAR BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-057-001/2409
(PACHOD ( BK ))
|
1815006000NRG24260320241848269
|
27/03/2024
|
Monali Krishna Korde
|
1815006WL102429
|
Monali Krishna Korde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043379
|
|
Mrs. Monali Krishna Korde
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-057-001/2413
(PACHOD ( BK ))
|
1815006000NRG24260320241848116
|
27/03/2024
|
Dipak Vikash Bhumare
|
1815006WL102413
|
Dipak Vikash Bhumare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043382
|
|
Mr. DIPAK VIKAS BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-057-001/2415
(PACHOD ( BK ))
|
1815006000NRG24260320241848117
|
27/03/2024
|
Kartik Parmeshwar Shelke
|
1815006WL102413
|
Kartik Parmeshwar Shelke
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043380
|
|
Mr. KARTIK PARMESHVAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PAITHAN
|
MH-15-006-057-001/2416
(PACHOD ( BK ))
|
1815006000NRG24260320241848119
|
27/03/2024
|
Bhagyshree Lakshman Bhumare
|
1815006WL102413
|
Bhagyshree Lakshman Bhumare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043385
|
|
Mrs. Bhagyshree Lakshman Bhumare
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-057-001/2417
(PACHOD ( BK ))
|
1815006000NRG24260320241848120
|
27/03/2024
|
Sunita Santosh Bhumre
|
1815006WL102413
|
Sunita Santosh Bhumre
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043384
|
|
Mrs. SUNITA SANTOSH BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PAITHAN
|
MH-15-006-057-001/2418
(PACHOD ( BK ))
|
1815006000NRG24260320241859998
|
27/03/2024
|
Intaj Arif Shaikh
|
1815006WL103110
|
Intaj Arif Shaikh
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043985
|
|
INTAJ ARIF SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
189
|
PAITHAN
|
MH-15-006-057-001/242
(PACHOD ( BK ))
|
1815006000NRG24260320241848270
|
27/03/2024
|
SULABHA ASHOK KHANDEBHARAD
|
1815006WL102429
|
SULABHA ASHOK KHANDEBHARAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043480
|
|
Mrs. SULBHA ASHOK KHANDEBHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
PAITHAN
|
MH-15-006-057-001/2420
(PACHOD ( BK ))
|
1815006000NRG24260320241859999
|
27/03/2024
|
Ramu Ramkisan Gangthire
|
1815006WL103110
|
Ramu Ramkisan Gangthire
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043981
|
|
RAMU RAMKISAN GANGTHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-057-001/2420
(PACHOD ( BK ))
|
1815006000NRG24260320241860000
|
27/03/2024
|
Shankutala Ram Gangathire
|
1815006WL103110
|
Shankutala Ram Gangathire
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043978
|
|
SHANKUTALA RAM GANGATHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-057-001/2422
(PACHOD ( BK ))
|
1815006000NRG24260320241860001
|
27/03/2024
|
Shekh Salim Sanadal
|
1815006WL103110
|
Shekh Salim Sanadal
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043984
|
|
SHEKH SALIM SANADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-057-001/2424
(PACHOD ( BK ))
|
1815006000NRG24260320241860003
|
27/03/2024
|
Shaikh Bashir Shaikh Chandu
|
1815006WL103110
|
Shaikh Bashir Shaikh Chandu
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043975
|
|
Mr. BASHIR CHANDU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-057-001/2426
(PACHOD ( BK ))
|
1815006000NRG24260320241860005
|
27/03/2024
|
Raisa Ejas Pathan
|
1815006WL103110
|
Raisa Ejas Pathan
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243047608
|
|
Mrs. RAISA EJAS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-057-001/2428
(PACHOD ( BK ))
|
1815006000NRG24260320241860006
|
27/03/2024
|
Surayyabi Mahammad Shaikh
|
1815006WL103110
|
Surayyabi Mahammad Shaikh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043982
|
|
Surayyabi Mahammad Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-057-001/2429
(PACHOD ( BK ))
|
1815006000NRG24260320241860007
|
27/03/2024
|
Latiba Nawab Shaikh
|
1815006WL103110
|
Latiba Nawab Shaikh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043986
|
|
Mrs. Latiba Nawab Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PAITHAN
|
MH-15-006-057-001/2430
(PACHOD ( BK ))
|
1815006000NRG24260320241860008
|
27/03/2024
|
Chandrakala Balasaheb Kale
|
1815006WL103110
|
Chandrakala Balasaheb Kale
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043987
|
|
Chandrakala Balasaheb Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-057-001/2432
(PACHOD ( BK ))
|
1815006000NRG24260320241860009
|
27/03/2024
|
Yamunabi Rambhau Banasode
|
1815006WL103110
|
Yamunabi Rambhau Banasode
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043974
|
|
YAMUNABI RAMABHAU BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-057-001/2434
(PACHOD ( BK ))
|
1815006000NRG24260320241848071
|
27/03/2024
|
Satyashila Gangadhar Jadhav
|
1815006WL102405
|
Satyashila Gangadhar Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044026
|
|
Mrs. SATYASHILA GANGADHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PAITHAN
|
MH-15-006-057-001/260
(PACHOD ( BK ))
|
1815006000NRG24260320241860016
|
27/03/2024
|
ANIL BANDU AHER
|
1815006WL103110
|
ANIL BANDU AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043280
|
|
Mr. ANIL BANDU AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PAITHAN
|
MH-15-006-057-001/260
(PACHOD ( BK ))
|
1815006000NRG24260320241860015
|
27/03/2024
|
BANDU UTTAM AHER
|
1815006WL103110
|
BANDU UTTAM AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043279
|
|
Mr. BANDU UTTAM AHER
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PAITHAN
|
MH-15-006-057-001/266
(PACHOD ( BK ))
|
1815006000NRG24260320241860017
|
27/03/2024
|
EKNATH YASHAVANT GHULE
|
1815006WL103110
|
EKNATH YASHAVANT GHULE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115243044097
|
Account closed
|
|
|
|
203
|
PAITHAN
|
MH-15-006-057-001/268
(PACHOD ( BK ))
|
1815006000NRG24260320241848272
|
27/03/2024
|
MANOHAR WAGHMODE
|
1815006WL102429
|
MANOHAR WAGHMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043376
|
|
Mr. MANOHAR KISANRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PAITHAN
|
MH-15-006-057-001/268
(PACHOD ( BK ))
|
1815006000NRG24260320241848273
|
27/03/2024
|
NANDA MANOHAR WAGHMODE
|
1815006WL102429
|
NANDA MANOHAR WAGHMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043374
|
|
Mrs. NANDA MANOHR VAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PAITHAN
|
MH-15-006-057-001/27
(PACHOD ( BK ))
|
1815006000NRG24260320241848101
|
27/03/2024
|
KIRAN PRAKASH BHUMARE
|
1815006WL102410
|
KIRAN PRAKASH BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043381
|
|
Mr. KIRAN PRAKASH BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-057-001/542
(PACHOD ( BK ))
|
1815006000NRG24260320241848102
|
27/03/2024
|
JYOTI RAMESH GAVHANE
|
1815006WL102410
|
JYOTI RAMESH GAVHANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041717
|
|
Mrs. JYOTI RAMESH GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PAITHAN
|
MH-15-006-057-001/55
(PACHOD ( BK ))
|
1815006000NRG24260320241848275
|
27/03/2024
|
BABURAO DHONDIRAM SHELKE
|
1815006WL102429
|
BABURAO DHONDIRAM SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043927
|
|
BABURAO DHONDIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-057-001/585
(PACHOD ( BK ))
|
1815006000NRG24260320241848276
|
27/03/2024
|
DATTA BHURAO JADHAV
|
1815006WL102429
|
DATTA BHURAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043936
|
|
Mr. DATTA BHAURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PAITHAN
|
MH-15-006-057-001/585
(PACHOD ( BK ))
|
1815006000NRG24260320241848277
|
27/03/2024
|
Shakuntala Dattatray Jadhav
|
1815006WL102429
|
Shakuntala Dattatray Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043938
|
|
Shakuntala Dattatray Jadhav
|
INDUSIND BANK(607189)
|
|
210
|
PAITHAN
|
MH-15-006-057-001/592
(PACHOD ( BK ))
|
1815006000NRG24260320241848122
|
27/03/2024
|
RAHOBAI RAKHMAJI HAKE
|
1815006WL102413
|
RAHOBAI RAKHMAJI HAKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043928
|
|
RAHIBAI RAKHAMAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-057-001/75
(PACHOD ( BK ))
|
1815006000NRG24260320241848074
|
27/03/2024
|
LATABAI SOMINATH MANE
|
1815006WL102405
|
LATABAI SOMINATH MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043472
|
|
LATABAI SOMNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-057-001/75
(PACHOD ( BK ))
|
1815006000NRG24260320241848075
|
27/03/2024
|
RAM SOMINATH MANE
|
1815006WL102405
|
RAM SOMINATH MANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044030
|
|
Mr. RAM SOMINATH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PAITHAN
|
MH-15-006-057-001/919
(PACHOD ( BK ))
|
1815006000NRG24260320241848035
|
27/03/2024
|
MOHAN RAMBHAU UGHADE
|
1815006WL102398
|
MOHAN RAMBHAU UGHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043270
|
|
Mr. MOHAN RAMBHAU UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135501
|
135501
|
|
|
|
|
|
|
|
|
214
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24260320241849201
|
27/03/2024
|
SURKHA TUKARAM RODI
|
1815006WL102491
|
SURKHA TUKARAM RODI
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043285
|
|
SUREKHA TUKARAM RODI
|
HDFC BANK LTD(607152)
|
|
215
|
PAITHAN
|
MH-15-006-078-001/1194
(KARKIN)
|
1815006000NRG24260320241849837
|
27/03/2024
|
MOSIN ABBAS SHAIKH
|
1815006WL102527
|
MOSIN ABBAS SHAIKH
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047606
|
|
MOSIN ABBAS SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PAITHAN
|
MH-15-006-099-002/11
(KHERDA)
|
1815006000NRG24260320241854112
|
27/03/2024
|
RAJU AMBADAS PIKANE
|
1815006WL102783
|
RAJU AMBADAS PIKANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043135
|
|
RAJENDRA AMBADAAS CHIKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-105-001/104
(PACHALGAON)
|
1815006000NRG24260320241850470
|
27/03/2024
|
NEELA KRISHNA BOMBLE
|
1815006WL102564
|
NEELA KRISHNA BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044006
|
|
NILA KISAN BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-105-001/106
(PACHALGAON)
|
1815006000NRG24260320241850349
|
27/03/2024
|
GANGUBAI SAHEBRAO BOMBLE
|
1815006WL102551
|
GANGUBAI SAHEBRAO BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044057
|
|
GANGUBAI SAHEBRAO BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-105-001/108
(PACHALGAON)
|
1815006000NRG24260320241850350
|
27/03/2024
|
KALYAN PANDURANG BOMBLE
|
1815006WL102551
|
KALYAN PANDURANG BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044056
|
|
KALYAN PANDURANG BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-105-001/109
(PACHALGAON)
|
1815006000NRG24260320241849863
|
27/03/2024
|
CHAYA RAMNATH BHAKUDE
|
1815006WL102530
|
CHAYA RAMNATH BHAKUDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047607
|
|
Mr. CHHAYABAI RAMNATH BHATKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PAITHAN
|
MH-15-006-105-001/109
(PACHALGAON)
|
1815006000NRG24260320241849862
|
27/03/2024
|
RAMNATH VITTALRAO BHAKUDE
|
1815006WL102530
|
RAMNATH VITTALRAO BHAKUDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044099
|
|
Mr. RAMNATH VITHOBA BHATKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
PAITHAN
|
MH-15-006-105-001/129
(PACHALGAON)
|
1815006000NRG24260320241850480
|
27/03/2024
|
NANDA SHIVAJI BOMBLE
|
1815006WL102564
|
NANDA SHIVAJI BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243044005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
PAITHAN
|
MH-15-006-105-001/309
(PACHALGAON)
|
1815006000NRG24260320241850486
|
27/03/2024
|
AMOL NANDKISHOR BOMBLE
|
1815006WL102564
|
AMOL NANDKISHOR BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043470
|
|
Amol Nandkishor Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PAITHAN
|
MH-15-006-105-001/311
(PACHALGAON)
|
1815006000NRG24260320241850487
|
27/03/2024
|
HARISCHANDRA NIVRUTTI BOMBLE
|
1815006WL102564
|
HARISCHANDRA NIVRUTTI BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043286
|
|
HARISCHANDRA NIVRUTTI BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-105-001/352
(PACHALGAON)
|
1815006000NRG24260320241850363
|
27/03/2024
|
SHIVAJI KALYAN BOMBLE
|
1815006WL102551
|
SHIVAJI KALYAN BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044055
|
|
SHIVAJI KALYAN BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-105-001/365
(PACHALGAON)
|
1815006000NRG24260320241850495
|
27/03/2024
|
SUNITA TUKARAM BOMBALE
|
1815006WL102564
|
SUNITA TUKARAM BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043113
|
|
Mrs. SUNITA TUKARAM BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
PAITHAN
|
MH-15-006-105-001/365
(PACHALGAON)
|
1815006000NRG24260320241850494
|
27/03/2024
|
TUKARAM EKNATH BOMBALE
|
1815006WL102564
|
TUKARAM EKNATH BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043456
|
|
TUKARAM EKNATH BOMBALE
|
IDBI BANK(607095)
|
|
228
|
PAITHAN
|
MH-15-006-105-001/401
(PACHALGAON)
|
1815006000NRG24260320241850372
|
27/03/2024
|
VANDANA BHAGWAN BOMBALE
|
1815006WL102551
|
VANDANA BHAGWAN BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044007
|
|
VANDANA BHAGWAN BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-105-001/403
(PACHALGAON)
|
1815006000NRG24260320241850497
|
27/03/2024
|
GITA SANTOSH BOMBALE
|
1815006WL102564
|
GITA SANTOSH BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044004
|
|
GEETA SANTOSH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-105-001/46
(PACHALGAON)
|
1815006000NRG24260320241850498
|
27/03/2024
|
RATANMALA BHAUSAHEB BOMBALE
|
1815006WL102564
|
RATANMALA BHAUSAHEB BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043343
|
|
RATNA BHAUSAHEB BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-105-001/52
(PACHALGAON)
|
1815006000NRG24260320241850380
|
27/03/2024
|
KRISNA VISHVENATH RAMRAO
|
1815006WL102551
|
KRISNA VISHVENATH RAMRAO
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043292
|
|
Krushna Vishwnath Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
PAITHAN
|
MH-15-006-105-001/62
(PACHALGAON)
|
1815006000NRG24260320241850381
|
27/03/2024
|
LAKSMAN WISHNUPANT FASATE
|
1815006WL102551
|
LAKSMAN WISHNUPANT FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043489
|
|
LAKSMAN WISHNUPANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
233
|
PAITHAN
|
MH-15-006-036-004/763
(NAIGAON)
|
1815006000NRG24270320241863766
|
27/03/2024
|
JAGDISH SHAHURAO DASPUTE
|
1815006WL103262
|
JAGDISH SHAHURAO DASPUTE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043334
|
|
Mr. JAGDISH SHAHURAO DASPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
PAITHAN
|
MH-15-006-036-004/803
(NAIGAON)
|
1815006000NRG24270320241863768
|
27/03/2024
|
RAJENDRA KACHARU GIRGE
|
1815006WL103262
|
RAJENDRA KACHARU GIRGE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044025
|
|
RAJENDRA KACHARU GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-072-001/143
(INDEGAON)
|
1815006000NRG24260320241861420
|
27/03/2024
|
RANJANA NARAYAN NAVTHAR
|
1815006WL103157
|
RANJANA NARAYAN NAVTHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043503
|
|
Mr. Ranjana Narayan Navathar
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
PAITHAN
|
MH-15-006-072-001/146
(INDEGAON)
|
1815006000NRG24260320241861421
|
27/03/2024
|
SAGARBAI SARJERAO SUPEKAR
|
1815006WL103157
|
SAGARBAI SARJERAO SUPEKAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043284
|
|
Mrs. SAGARBAI SARJERAO SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
PAITHAN
|
MH-15-006-072-001/165
(INDEGAON)
|
1815006000NRG24260320241861427
|
27/03/2024
|
BHIMRAO ADINATH DESHMUKH
|
1815006WL103157
|
BHIMRAO ADINATH DESHMUKH
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043098
|
|
BHIMRAO ADINATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-072-001/165
(INDEGAON)
|
1815006000NRG24260320241861428
|
27/03/2024
|
MANGALBAI BHIMRAO DESHMUKH
|
1815006WL103157
|
MANGALBAI BHIMRAO DESHMUKH
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043345
|
|
Mrs. MANGAL BHIMRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
PAITHAN
|
MH-15-006-072-001/173
(INDEGAON)
|
1815006000NRG24260320241861430
|
27/03/2024
|
MAYUR SUBHASHRAO BABAR
|
1815006WL103157
|
MAYUR SUBHASHRAO BABAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043368
|
|
MAYUR SUBHASHRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-072-001/263
(INDEGAON)
|
1815006000NRG24260320241861441
|
27/03/2024
|
GANESH SAMPATRAO NAVATHAR
|
1815006WL103157
|
GANESH SAMPATRAO NAVATHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043502
|
|
Mr. GANESH SAMPATRAO NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PAITHAN
|
MH-15-006-072-001/263
(INDEGAON)
|
1815006000NRG24260320241861442
|
27/03/2024
|
SURAJ SAMPATRAO NAVATHAR
|
1815006WL103157
|
SURAJ SAMPATRAO NAVATHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043365
|
|
Mr. SURAJ SAMPAT NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
PAITHAN
|
MH-15-006-072-001/286
(INDEGAON)
|
1815006000NRG24260320241861443
|
27/03/2024
|
PARSHARAM SHIVAJI BABAR
|
1815006WL103157
|
PARSHARAM SHIVAJI BABAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043366
|
|
PARSHARAM SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-072-001/306
(INDEGAON)
|
1815006000NRG24260320241861450
|
27/03/2024
|
NITA BHIMRAV SUPEKAR
|
1815006WL103157
|
NITA BHIMRAV SUPEKAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115243043367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
PAITHAN
|
MH-15-006-072-001/369
(INDEGAON)
|
1815006000NRG24260320241861452
|
27/03/2024
|
DNYANESHWAR NIVRUTTI POKLE
|
1815006WL103157
|
DNYANESHWAR NIVRUTTI POKLE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043369
|
|
Mr. Dnyanshwar Nivrutti Pokle
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
PAITHAN
|
MH-15-006-072-001/50
(INDEGAON)
|
1815006000NRG24260320241861456
|
27/03/2024
|
USHA SAMPAT NAVTHAR
|
1815006WL103157
|
USHA SAMPAT NAVTHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043364
|
|
USHA SAMPAT NAVATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAITHAN
|
MH-15-006-072-001/58
(INDEGAON)
|
1815006000NRG24260320241861457
|
27/03/2024
|
BALU DIGAMBER BABAR
|
1815006WL103157
|
BALU DIGAMBER BABAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043099
|
|
BALU DIGAMBER BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-072-001/89
(INDEGAON)
|
1815006000NRG24260320241861460
|
27/03/2024
|
BABASAHEB BHIKAN POKALE
|
1815006WL103157
|
BABASAHEB BHIKAN POKALE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043148
|
|
BABASAHEB BHIKAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20075
|
20075
|
|
|
|
|
|
|
|
|
248
|
PAITHAN
|
MH-15-006-063-002/1904
(BALANAGAR)
|
1815006000NRG24260320241847713
|
27/03/2024
|
JIJABAI RAOSAHEB BARDE
|
1815006WL102383
|
JIJABAI RAOSAHEB BARDE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044105
|
|
JIJABAI RAOSAHEB BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
249
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853299
|
27/03/2024
|
MAHENDRA BHIMRAO MAGARE
|
1815006WL102737
|
MAHENDRA BHIMRAO MAGARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043238
|
|
MAHENDRA BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-007-001/418
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853304
|
27/03/2024
|
SHAIKH AMIN DADA
|
1815006WL102737
|
SHAIKH AMIN DADA
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043221
|
|
SHAIKH AMIN DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-007-001/617
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851006
|
27/03/2024
|
NARAYAN PARASNATH MANCHARE
|
1815006WL102605
|
NARAYAN PARASNATH MANCHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043228
|
|
NARAYAN PARASNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-007-001/661
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853311
|
27/03/2024
|
BHAGWAN KISAN MAGARE
|
1815006WL102737
|
BHAGWAN KISAN MAGARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043236
|
|
BHAGWAN KISAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-007-001/675
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858285
|
27/03/2024
|
NAJUKBI SHAKHLAL SHAIKH
|
1815006WL103017
|
NAJUKBI SHAKHLAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043220
|
|
NAJUKBI SHAKHLAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-007-001/675
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858284
|
27/03/2024
|
SHEKHLAL MAHMAD SHAIKH
|
1815006WL103017
|
SHEKHLAL MAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043229
|
|
SHEKHLAL MAHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-007-001/676
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858289
|
27/03/2024
|
BAPULAL MAHAMAD SHAIKH
|
1815006WL103017
|
BAPULAL MAHAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043218
|
|
BAPULAL MAHAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-007-001/676
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858290
|
27/03/2024
|
BIBIBI BAPULAL SHAIKH
|
1815006WL103017
|
BIBIBI BAPULAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043217
|
|
BIBIBI BAPULAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-007-001/756
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858293
|
27/03/2024
|
MOTIBEGAM ISMAIL SHAIKH
|
1815006WL103017
|
MOTIBEGAM ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043224
|
|
MOTIBEGAM ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-007-001/781
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853318
|
27/03/2024
|
KALIM SHAHANOOR SHAIKH
|
1815006WL102737
|
KALIM SHAHANOOR SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043407
|
|
KALIM SHAHANOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-008-001/1447
(NANDAR)
|
1815006000NRG24260320241856200
|
27/03/2024
|
SOJARBAI TULSHIRAM BARDE
|
1815006WL102929
|
SOJARBAI TULSHIRAM BARDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043358
|
|
SOJARBAI TULSHIRAM BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-008-001/155
(NANDAR)
|
1815006000NRG24260320241856205
|
27/03/2024
|
BHAUSAHEB ASARAM SHELAKE
|
1815006WL102929
|
BHAUSAHEB ASARAM SHELAKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043424
|
|
BHAUSAHEB ASARAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-042-002/882
(ISARWADI)
|
1815006000NRG24260320241860588
|
27/03/2024
|
LAXMAN SHRIDHAR BOBADE
|
1815006WL103138
|
LAXMAN SHRIDHAR BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043415
|
|
LAXMAN SHRIDHAR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-045-001/3
(TONDOLI)
|
1815006000NRG24260320241850861
|
27/03/2024
|
GULABNAVI SHIKUR PATAN
|
1815006WL102595
|
GULABNAVI SHIKUR PATAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043170
|
|
GULABNAVI SHIKUR PATAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-045-001/3
(TONDOLI)
|
1815006000NRG24260320241850860
|
27/03/2024
|
SHIKUR GULABKHA PATAN
|
1815006WL102595
|
SHIKUR GULABKHA PATAN
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043172
|
|
SHIKUR GULABKHA PATAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-057-001/1066
(PACHOD ( BK ))
|
1815006000NRG24260320241848046
|
27/03/2024
|
ASHOK SUDHAKAR BAGDE
|
1815006WL102401
|
ASHOK SUDHAKAR BAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043410
|
|
ASHOK SUDHAKAR BAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-057-001/1223
(PACHOD ( BK ))
|
1815006000NRG24260320241848064
|
27/03/2024
|
DATTATRYE SHIVAJI NARWADE
|
1815006WL102405
|
DATTATRYE SHIVAJI NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043233
|
|
DATTATRYE SHIVAJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-057-001/133
(PACHOD ( BK ))
|
1815006000NRG24260320241848113
|
27/03/2024
|
ARUN JIJA BHUMARE
|
1815006WL102413
|
ARUN JIJA BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043404
|
|
ARUN JIJA BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-057-001/133
(PACHOD ( BK ))
|
1815006000NRG24260320241848114
|
27/03/2024
|
SHANTABAI ARUN BHUMRE
|
1815006WL102413
|
SHANTABAI ARUN BHUMRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043403
|
|
SHANTABAI ARUN BHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-057-001/1375
(PACHOD ( BK ))
|
1815006000NRG24260320241848236
|
27/03/2024
|
JAGDISH HARICHANDRA TARE
|
1815006WL102429
|
JAGDISH HARICHANDRA TARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043402
|
|
JAGDISH HARICHANDRA TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-057-001/1375
(PACHOD ( BK ))
|
1815006000NRG24260320241848237
|
27/03/2024
|
UMA JAGDISH TARE
|
1815006WL102429
|
UMA JAGDISH TARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043405
|
|
UMA JAGDISH TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-057-001/164
(PACHOD ( BK ))
|
1815006000NRG24260320241848095
|
27/03/2024
|
JYOTI RAMESH BHUMARE
|
1815006WL102410
|
JYOTI RAMESH BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043406
|
|
Mrs. JYOTI RAMESH BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
PAITHAN
|
MH-15-006-057-001/170
(PACHOD ( BK ))
|
1815006000NRG24260320241848066
|
27/03/2024
|
NANDA MACHINDRA BHUMARE
|
1815006WL102405
|
NANDA MACHINDRA BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043216
|
|
NANDA MACHINDRA BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-057-001/491
(PACHOD ( BK ))
|
1815006000NRG24260320241848072
|
27/03/2024
|
GAYABAI NIVRUTTI NARWADE
|
1815006WL102405
|
GAYABAI NIVRUTTI NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043226
|
|
GAYABAI NIVRUTTI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-057-001/537
(PACHOD ( BK ))
|
1815006000NRG24260320241848073
|
27/03/2024
|
RAJU NIVRUTI NARWADE
|
1815006WL102405
|
RAJU NIVRUTI NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043231
|
|
RAJU NIVRUTI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-057-001/95
(PACHOD ( BK ))
|
1815006000NRG24260320241848088
|
27/03/2024
|
HANUMAN TANAJI VAIDYA
|
1815006WL102407
|
HANUMAN TANAJI VAIDYA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043223
|
|
HANUMAN TANAJI VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-060-001/104
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859360
|
27/03/2024
|
GANGUBAI BABAN BHAVAR
|
1815006WL103085
|
GANGUBAI BABAN BHAVAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243041841
|
|
GANGUBAI BABAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-060-001/121
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859368
|
27/03/2024
|
ASHOK JAGANNATH JARHAD
|
1815006WL103085
|
ASHOK JAGANNATH JARHAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041852
|
|
ASHOK JAGANNATH JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-060-001/129
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859372
|
27/03/2024
|
BHAUSAHEB RAOSAHEB RASKAR
|
1815006WL103085
|
BHAUSAHEB RAOSAHEB RASKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043481
|
|
BHAUSAHEB RAOSAHEB RASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-060-001/135
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859373
|
27/03/2024
|
ASRABAI DNYANDEV JARHAD
|
1815006WL103085
|
ASRABAI DNYANDEV JARHAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041854
|
|
ASRABAI DNYANDEV JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-060-001/136
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859374
|
27/03/2024
|
CHANDRAKANT KISAN BORUDE
|
1815006WL103085
|
CHANDRAKANT KISAN BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043394
|
|
CHANDRAKANT KISAN BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-060-001/138
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859378
|
27/03/2024
|
NARAYAN VITTHAL BORUDE
|
1815006WL103085
|
NARAYAN VITTHAL BORUDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041846
|
|
NARAYAN VITTHAL BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-060-001/142
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859380
|
27/03/2024
|
ALKA APPASAHEB BHARVAR
|
1815006WL103085
|
ALKA APPASAHEB BHARVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041844
|
|
ALKA APPASAHEB BHARVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-060-001/143
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859381
|
27/03/2024
|
BALU KACHARU SHINDE
|
1815006WL103085
|
BALU KACHARU SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041851
|
|
BALU KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-060-001/163
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859387
|
27/03/2024
|
VITTHAL TRIMBAK BHAVAR
|
1815006WL103085
|
VITTHAL TRIMBAK BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041837
|
|
VITTHAL TRIMBAK BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-060-001/167
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859389
|
27/03/2024
|
RAMESH TRIMBAK BHAVAR
|
1815006WL103085
|
RAMESH TRIMBAK BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043395
|
|
RAMESH TRIMBAK BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-060-001/169
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859391
|
27/03/2024
|
BANDU UTTAM DILVALE
|
1815006WL103085
|
BANDU UTTAM DILVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041838
|
|
BANDU UTTAM DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-060-001/175
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859399
|
27/03/2024
|
PARASRAM KACHRU SHINDE
|
1815006WL103085
|
PARASRAM KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041836
|
|
PARASRAM KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-060-001/177
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859401
|
27/03/2024
|
SUNITA BHAGWAN SHINDE
|
1815006WL103085
|
SUNITA BHAGWAN SHINDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043392
|
|
SUNITA BHAGWAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-060-001/180
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859402
|
27/03/2024
|
PARASRAM PUNJARAM BHAVAR
|
1815006WL103085
|
PARASRAM PUNJARAM BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041839
|
|
PARASRAM PUNJARAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-060-001/181
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859404
|
27/03/2024
|
DIPAK RAMDAS CHORGHE
|
1815006WL103085
|
DIPAK RAMDAS CHORGHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041853
|
|
DIPAK RAMDAS CHORGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-060-001/183
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859405
|
27/03/2024
|
SOMINATH PANDHARINATH HAJARE
|
1815006WL103085
|
SOMINATH PANDHARINATH HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041848
|
|
SOMINATH PANDHARINATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-060-001/188
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859407
|
27/03/2024
|
DATTU SOPAN RASAKAR
|
1815006WL103085
|
DATTU SOPAN RASAKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041840
|
|
DATTU SOPAN RASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-060-001/200
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859416
|
27/03/2024
|
DNYANDEV LAXMAN MAPARI
|
1815006WL103085
|
DNYANDEV LAXMAN MAPARI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041845
|
|
DNYANDEV LAXMAN MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-060-001/22
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859430
|
27/03/2024
|
MARUTI GANGADHAR BHAVAR
|
1815006WL103085
|
MARUTI GANGADHAR BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043391
|
|
MARUTI GANGADHAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-060-001/220
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859431
|
27/03/2024
|
APPASAHEB BABANRAO BHAVAR
|
1815006WL103085
|
APPASAHEB BABANRAO BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041858
|
|
APPASAHEB BABAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-060-001/223
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859435
|
27/03/2024
|
RAMBHAU KUNDLIK CHHAPEKAR
|
1815006WL103085
|
RAMBHAU KUNDLIK CHHAPEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041857
|
|
RAMBHAU KUNDLIK CHAPEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
296
|
PAITHAN
|
MH-15-006-060-001/237
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859441
|
27/03/2024
|
EKNATH LAKSHMAN CHORGHE
|
1815006WL103085
|
EKNATH LAKSHMAN CHORGHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043266
|
|
EKNATH LAKSHMAN CHORGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-060-001/52
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859471
|
27/03/2024
|
SUMANBAI BHAGVAN BHAVAR
|
1815006WL103085
|
SUMANBAI BHAGVAN BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041842
|
|
SUMANBAI BHAGVAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-060-001/67
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859482
|
27/03/2024
|
KADUBAI PEMAS KEDARE
|
1815006WL103085
|
KADUBAI PEMAS KEDARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041856
|
|
KADUBAI PEMAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-060-001/69
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859486
|
27/03/2024
|
SURESH KHANDU RASKAR
|
1815006WL103085
|
SURESH KHANDU RASKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041855
|
|
SURESH KHANDU RASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-060-001/8
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859490
|
27/03/2024
|
JAGANNATH DAGDU KAKDE
|
1815006WL103085
|
JAGANNATH DAGDU KAKDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041835
|
|
JAGANNATH DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-060-001/9
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859492
|
27/03/2024
|
LILABAI CHANDRADHAR SABLE
|
1815006WL103085
|
LILABAI CHANDRADHAR SABLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041860
|
|
LILABAI CHANDRADHAR SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-060-001/91
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859495
|
27/03/2024
|
ASHOK TUKARAM BHAVAR
|
1815006WL103085
|
ASHOK TUKARAM BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041832
|
|
ASHOK TUKARAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-060-001/97
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859498
|
27/03/2024
|
PARVATIBAI KALYAN BHAVAR
|
1815006WL103085
|
PARVATIBAI KALYAN BHAVAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041834
|
|
PARVATIBAI KALYAN BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-063-001/1500
(BALANAGAR)
|
1815006000NRG24260320241848207
|
27/03/2024
|
RAJU RAMCHANDRA MOHITE
|
1815006WL102423
|
RAJU RAMCHANDRA MOHITE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043206
|
|
RAJU RAMCHANDRA MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-063-002/664
(BALANAGAR)
|
1815006000NRG24260320241848144
|
27/03/2024
|
ANUSAYABAI MORE
|
1815006WL102415
|
ANUSAYABAI MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043244
|
|
ANUSAYABAI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-063-002/673
(BALANAGAR)
|
1815006000NRG24260320241848217
|
27/03/2024
|
AKASH RAMESHWAR MOHITE
|
1815006WL102423
|
AKASH RAMESHWAR MOHITE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043412
|
|
AKASH RAMESHWAR MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-063-002/711
(BALANAGAR)
|
1815006000NRG24260320241847719
|
27/03/2024
|
MIRABAI KATE
|
1815006WL102383
|
MIRABAI KATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043245
|
|
Mrs. Mirabai Balasaheb Kate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
PAITHAN
|
MH-15-006-063-003/1338
(BALANAGAR)
|
1815006000NRG24260320241848218
|
27/03/2024
|
SANDIP PRABHAKAR BHALEKAR
|
1815006WL102423
|
SANDIP PRABHAKAR BHALEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043399
|
|
SANDEEP PRABHAKAR BH
|
BANK OF BARODA(606985)
|
|
309
|
PAITHAN
|
MH-15-006-063-004/1450
(BALANAGAR)
|
1815006000NRG24260320241848145
|
27/03/2024
|
BAPPASAHEB DAGDU GARDE
|
1815006WL102415
|
BAPPASAHEB DAGDU GARDE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043243
|
|
BAPPASAHEB DAGADU GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24260320241849202
|
27/03/2024
|
RAMA MAROTRAO SATALE
|
1815006WL102491
|
RAMA MAROTRAO SATALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043253
|
|
RAMA MAROTRAO SATALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-076-001/268
(DHANGAON)
|
1815006000NRG24260320241861128
|
27/03/2024
|
MOHAN BHUJANG BOBDE
|
1815006WL103149
|
MOHAN BHUJANG BOBDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043257
|
|
MOHAN BHUJANG BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-076-001/302
(DHANGAON)
|
1815006000NRG24260320241861131
|
27/03/2024
|
SANDIP YASHVANT GARAD
|
1815006WL103149
|
SANDIP YASHVANT GARAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043258
|
|
SANDIP YASHVANT GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-076-001/548
(DHANGAON)
|
1815006000NRG24260320241861143
|
27/03/2024
|
NANDA BABAN BOBADE
|
1815006WL103149
|
NANDA BABAN BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043261
|
|
NANDA BABAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-078-001/514
(KARKIN)
|
1815006000NRG24260320241852033
|
27/03/2024
|
BABAN RAMRAO SHINDE
|
1815006WL102651
|
BABAN RAMRAO SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043204
|
|
BABAN RAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-078-001/709
(KARKIN)
|
1815006000NRG24260320241849842
|
27/03/2024
|
ALTAF ISMAIL SHAIKH
|
1815006WL102527
|
ALTAF ISMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043198
|
|
ALTAF ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-078-001/779
(KARKIN)
|
1815006000NRG24260320241852039
|
27/03/2024
|
DILSHADBI BADSHAHA SHAIKH
|
1815006WL102651
|
DILSHADBI BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043196
|
|
DILSHADBI BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-078-001/780
(KARKIN)
|
1815006000NRG24260320241850826
|
27/03/2024
|
SHAKIRABI RASHID SHAIKH
|
1815006WL102592
|
SHAKIRABI RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043203
|
|
SHAKIRABI RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-078-001/869
(KARKIN)
|
1815006000NRG24260320241851540
|
27/03/2024
|
GANI DADABHAI SHAIKH
|
1815006WL102632
|
GANI DADABHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043417
|
|
GANI DADABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-078-001/869
(KARKIN)
|
1815006000NRG24260320241851541
|
27/03/2024
|
MUMATAJBI SHAIKH GANI
|
1815006WL102632
|
MUMATAJBI SHAIKH GANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043413
|
|
MUMATAJBI SHAIKH GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-081-001/1028
(DAWARWADI)
|
1815006000NRG24260320241848324
|
27/03/2024
|
VIMAL RAJU WAGHMODE
|
1815006WL102433
|
VIMAL RAJU WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043174
|
|
VIMAL RAJU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-081-001/1842
(DAWARWADI)
|
1815006000NRG24260320241848327
|
27/03/2024
|
GANESH RAJU WAGHMODE
|
1815006WL102433
|
GANESH RAJU WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043191
|
|
GANESH RAJU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-081-001/538
(DAWARWADI)
|
1815006000NRG24260320241848683
|
27/03/2024
|
ANIL ASARAM SOSMARE
|
1815006WL102455
|
ANIL ASARAM SOSMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043425
|
|
ANIL ASARAM SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-081-001/819
(DAWARWADI)
|
1815006000NRG24260320241848883
|
27/03/2024
|
SUNIL RAOSAHEB TANGADE
|
1815006WL102462
|
SUNIL RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043181
|
|
SUNIL RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-081-001/971
(DAWARWADI)
|
1815006000NRG24260320241848890
|
27/03/2024
|
RAHMAN KHALED SHEKH
|
1815006WL102462
|
RAHMAN KHALED SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043178
|
|
RAHMAN KHALED SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-093-001/240
(GEORAI BASHI)
|
1815006000NRG24260320241858542
|
27/03/2024
|
SHARD BABASAHEB KALE
|
1815006WL103028
|
SHARD BABASAHEB KALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043420
|
|
SHARD BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-093-001/287
(GEORAI BASHI)
|
1815006000NRG24260320241858549
|
27/03/2024
|
LAXMAN HARIKISAN MISAL
|
1815006WL103028
|
LAXMAN HARIKISAN MISAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043418
|
|
LAXMAN HARIKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-093-001/296
(GEORAI BASHI)
|
1815006000NRG24260320241858551
|
27/03/2024
|
GANESH HARIKISAN MISAL
|
1815006WL103028
|
GANESH HARIKISAN MISAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043421
|
|
GANESH HARIKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-093-001/31
(GEORAI BASHI)
|
1815006000NRG24260320241858558
|
27/03/2024
|
ARUNA GANESH KAPATE
|
1815006WL103028
|
ARUNA GANESH KAPATE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043201
|
|
ARUNA GANESH KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-093-001/31
(GEORAI BASHI)
|
1815006000NRG24260320241858557
|
27/03/2024
|
GANESH KESHAV KAPATE
|
1815006WL103028
|
GANESH KESHAV KAPATE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043213
|
|
GANESH KESHAVRAO KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-093-001/323
(GEORAI BASHI)
|
1815006000NRG24260320241858561
|
27/03/2024
|
MIRA ANNA TAKVALE
|
1815006WL103028
|
MIRA ANNA TAKVALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043414
|
|
MIRA ANNA TAKVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-093-001/382
(GEORAI BASHI)
|
1815006000NRG24260320241858563
|
27/03/2024
|
DATTU SAHEBRAO WAGH
|
1815006WL103028
|
DATTU SAHEBRAO WAGH
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043419
|
|
DATTU SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-093-001/60
(GEORAI BASHI)
|
1815006000NRG24260320241858569
|
27/03/2024
|
BHAUSAHEB BHUJANG JADHAV
|
1815006WL103028
|
BHAUSAHEB BHUJANG JADHAV
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043199
|
|
BHAUSAHEB BHUJANGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-093-001/848
(GEORAI BASHI)
|
1815006000NRG24260320241858573
|
27/03/2024
|
KISHOR DHANAJI TAKWALE
|
1815006WL103028
|
KISHOR DHANAJI TAKWALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043200
|
|
KISHOR DHANAJI TAKWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-093-001/848
(GEORAI BASHI)
|
1815006000NRG24260320241858574
|
27/03/2024
|
LILA KISHOR TAKWALE
|
1815006WL103028
|
LILA KISHOR TAKWALE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243043210
|
|
LILA KISHOR TAKWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-093-001/874
(GEORAI BASHI)
|
1815006000NRG24260320241858576
|
27/03/2024
|
ANJANABAI HARIBHAU KALE
|
1815006WL103028
|
ANJANABAI HARIBHAU KALE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243043211
|
|
ANJANABAI HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-099-002/1059
(KHERDA)
|
1815006000NRG24260320241854110
|
27/03/2024
|
DATTATRAY SARJERAO BODHANE
|
1815006WL102783
|
DATTATRAY SARJERAO BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043183
|
|
DATTATRAY SARJERAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-099-002/806
(KHERDA)
|
1815006000NRG24260320241854123
|
27/03/2024
|
ASHOK BAJIRAO CHAVAHAN
|
1815006WL102783
|
ASHOK BAJIRAO CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043186
|
|
ASHOK BAJIRAO CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-099-002/806
(KHERDA)
|
1815006000NRG24260320241854124
|
27/03/2024
|
LAXMIBAI ASHOK CHAVAHAN
|
1815006WL102783
|
LAXMIBAI ASHOK CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043189
|
|
LAXMIBAI ASHOK CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-099-002/9
(KHERDA)
|
1815006000NRG24260320241854126
|
27/03/2024
|
MEERABAI RAMBHAU MAGARE
|
1815006WL102783
|
MEERABAI RAMBHAU MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043175
|
|
MEERABAI RAMBHAU MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-101-001/150
(TAKLI PAITHAN)
|
1815006000NRG24260320241849049
|
27/03/2024
|
Ashwini Narendra Late
|
1815006WL102478
|
Ashwini Narendra Late
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043209
|
|
Ashwini Narendra Late
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-101-001/150
(TAKLI PAITHAN)
|
1815006000NRG24260320241849048
|
27/03/2024
|
Minabai Baban Late
|
1815006WL102478
|
Minabai Baban Late
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043416
|
|
Minabai Baban Late
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-101-001/198
(TAKLI PAITHAN)
|
1815006000NRG24260320241849050
|
27/03/2024
|
SANTOSH LAXMAN SANGLE
|
1815006WL102478
|
SANTOSH LAXMAN SANGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043194
|
|
SANTOSH LAXMAN SANGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-101-001/218
(TAKLI PAITHAN)
|
1815006000NRG24260320241849052
|
27/03/2024
|
PUSHPA ATMARAM SOLATE
|
1815006WL102478
|
PUSHPA ATMARAM SOLATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043422
|
|
PUSHPA ATMARAM SOLATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-105-001/115
(PACHALGAON)
|
1815006000NRG24260320241850474
|
27/03/2024
|
SUMAN VINAYAK BOMBLE
|
1815006WL102564
|
SUMAN VINAYAK BOMBLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043256
|
|
SUMAN VINAYAK BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-105-001/56
(PACHALGAON)
|
1815006000NRG24260320241850499
|
27/03/2024
|
JAIRAM SHANKAR FASATE
|
1815006WL102564
|
JAIRAM SHANKAR FASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043252
|
|
JAYRAM SHANKARRAO FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
346
|
PAITHAN
|
MH-15-006-105-001/56
(PACHALGAON)
|
1815006000NRG24260320241850500
|
27/03/2024
|
SAKUBAI JAIRAM FASATE
|
1815006WL102564
|
SAKUBAI JAIRAM FASATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043260
|
|
Mrs. KUSUMBAI JAYRAM FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
PAITHAN
|
MH-15-006-105-001/72
(PACHALGAON)
|
1815006000NRG24260320241850502
|
27/03/2024
|
BAPPASAHEB DADA BOMBALE
|
1815006WL102564
|
BAPPASAHEB DADA BOMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043246
|
|
BAPPASAHEB DADA BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-105-001/72
(PACHALGAON)
|
1815006000NRG24260320241850503
|
27/03/2024
|
DWARKABAI BAPPASAHEB
|
1815006WL102564
|
DWARKABAI BAPPASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043396
|
|
DWARKABAI BAPPASAHEB BOMBALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147059
|
147059
|
|
|
|
|
|
|
|
|
349
|
PAITHAN
|
MH-15-006-007-001/483
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850932
|
27/03/2024
|
PRADIP GORAKH NATKAR
|
1815006WL102601
|
PRADIP GORAKH NATKAR
|
00152
|
HDFC0003340
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043360
|
|
PRADIP GORAKH NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-099-002/85
(KHERDA)
|
1815006000NRG24260320241854125
|
27/03/2024
|
BHARAT RAJU RUPEKAR
|
1815006WL102783
|
BHARAT RAJU RUPEKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043330
|
|
BHARAT RAJENDRA RUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-105-001/124
(PACHALGAON)
|
1815006000NRG24260320241850478
|
27/03/2024
|
JYOTI SOPAN MAHALKAR
|
1815006WL102564
|
JYOTI SOPAN MAHALKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043926
|
|
JYOTI SOPAN MAHALKAR
|
HDFC BANK LTD(607152)
|
|
352
|
PAITHAN
|
MH-15-006-105-001/124
(PACHALGAON)
|
1815006000NRG24260320241850476
|
27/03/2024
|
MANGAL TUKARAM MAHALKAR
|
1815006WL102564
|
MANGAL TUKARAM MAHALKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043272
|
|
MANGAL TUKARAM MAHALKAR
|
HDFC BANK LTD(607152)
|
|
353
|
PAITHAN
|
MH-15-006-105-001/124
(PACHALGAON)
|
1815006000NRG24260320241850477
|
27/03/2024
|
SOPAN DNYANDEV MAHALKAR
|
1815006WL102564
|
SOPAN DNYANDEV MAHALKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043291
|
|
SOPAN DNYANDEV MAHALKAR
|
HDFC BANK LTD(607152)
|
|
354
|
PAITHAN
|
MH-15-006-105-001/166
(PACHALGAON)
|
1815006000NRG24260320241850357
|
27/03/2024
|
SUNIT ARJUN MAHALKAR
|
1815006WL102551
|
SUNIT ARJUN MAHALKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044002
|
|
SUNITA ARJUN MAHALKAR
|
HDFC BANK LTD(607152)
|
|
355
|
PAITHAN
|
MH-15-006-105-001/218
(PACHALGAON)
|
1815006000NRG24260320241850359
|
27/03/2024
|
BAPURAO BHAURAO MAHALKAR
|
1815006WL102551
|
BAPURAO BHAURAO MAHALKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043287
|
|
BAPURAO BHAURAO MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-105-001/234
(PACHALGAON)
|
1815006000NRG24260320241850484
|
27/03/2024
|
MANISH PANDURANG MAHALKAR
|
1815006WL102564
|
MANISH PANDURANG MAHALKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044003
|
|
MANISHA PANDURANG MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-105-001/364
(PACHALGAON)
|
1815006000NRG24260320241850364
|
27/03/2024
|
DAYNESHWAR EKNATH BOMBALE
|
1815006WL102551
|
DAYNESHWAR EKNATH BOMBALE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043331
|
|
DAYNESHWAR EKNATH BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-105-001/366
(PACHALGAON)
|
1815006000NRG24260320241850366
|
27/03/2024
|
SANGITA ASHOK DHANAYAT
|
1815006WL102551
|
SANGITA ASHOK DHANAYAT
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044001
|
|
SANGITA ASHOK DHANAYAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
359
|
PAITHAN
|
MH-15-006-008-001/1189
(NANDAR)
|
1815006000NRG24260320241856195
|
27/03/2024
|
AHEMAD SHAKUR SHAIKH
|
1815006WL102929
|
AHEMAD SHAKUR SHAIKH
|
00165
|
IBKL0001946
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043318
|
|
AHEMAD SHAKUR SHAIKH
|
BANK OF BARODA(606985)
|
|
360
|
PAITHAN
|
MH-15-006-063-002/486
(BALANAGAR)
|
1815006000NRG24260320241848389
|
27/03/2024
|
Mangal Balu Sonawane
|
1815006WL102435
|
Mangal Balu Sonawane
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044039
|
|
MANGAL BALU SONWANE
|
IDBI BANK(607095)
|
|
361
|
PAITHAN
|
MH-15-006-081-001/1472
(DAWARWADI)
|
1815006000NRG24260320241848326
|
27/03/2024
|
MANISHA GANGADHAR KAKADE
|
1815006WL102433
|
MANISHA GANGADHAR KAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043488
|
|
MANISHA GANGADHAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-099-002/504
(KHERDA)
|
1815006000NRG24260320241854117
|
27/03/2024
|
MAHADEV BHANUDAS MAHAPURE
|
1815006WL102783
|
MAHADEV BHANUDAS MAHAPURE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043459
|
|
MAHADEV BHANUDAS MAHAPURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
363
|
PAITHAN
|
MH-15-006-060-001/101
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859356
|
27/03/2024
|
LILABAI NANASAHEB BHAVAR
|
1815006WL103085
|
LILABAI NANASAHEB BHAVAR
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243041822
|
|
LILABAI NANASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-060-001/222
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859434
|
27/03/2024
|
ANITA SAMBHAJI SALUNKE
|
1815006WL103085
|
ANITA SAMBHAJI SALUNKE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041782
|
|
ANITABAI SAMBHAJI SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-060-001/222
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859433
|
27/03/2024
|
SAMBHAJI BHAGUJI SALUNKE
|
1815006WL103085
|
SAMBHAJI BHAGUJI SALUNKE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041785
|
|
SAMBHAJI BHAGUJI SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-060-001/49
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859466
|
27/03/2024
|
KACHRU KADUBAL DANGE
|
1815006WL103085
|
KACHRU KADUBAL DANGE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041784
|
|
KACHRU KADUBAL DANG
|
BANK OF BARODA(606985)
|
|
367
|
PAITHAN
|
MH-15-006-078-001/658
(KARKIN)
|
1815006000NRG24260320241851536
|
27/03/2024
|
Lahu Badrinath Gunjal
|
1815006WL102632
|
Lahu Badrinath Gunjal
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041783
|
|
MR LAHU BADRINATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
368
|
PAITHAN
|
MH-15-006-008-001/1224
(NANDAR)
|
1815006000NRG24260320241856143
|
27/03/2024
|
AASHABAI DNYANESHWAR PATHADE
|
1815006WL102926
|
AASHABAI DNYANESHWAR PATHADE
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043153
|
|
MR ASHABAI DNYANESHWAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-016-002/754
(SOLANAPUR)
|
1815006000NRG24260320241858530
|
27/03/2024
|
JAYRAM JAGANNATH FASATE
|
1815006WL103027
|
JAYRAM JAGANNATH FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044054
|
|
JAYRAM JAGANNATH FASATE
|
IDBI BANK(607095)
|
|
370
|
PAITHAN
|
MH-15-006-016-002/755
(SOLANAPUR)
|
1815006000NRG24260320241858532
|
27/03/2024
|
SHIVDARSHAN BANDU FASATE
|
1815006WL103027
|
SHIVDARSHAN BANDU FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043131
|
|
MR SHIVDARSHAN BANDU FASATE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-016-002/948
(SOLANAPUR)
|
1815006000NRG24260320241858533
|
27/03/2024
|
Ganesh Dnyandev Fasate
|
1815006WL103027
|
Ganesh Dnyandev Fasate
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044104
|
|
GANESH DNYANDEV FASA
|
BANK OF BARODA(606985)
|
|
372
|
PAITHAN
|
MH-15-006-063-002/444
(BALANAGAR)
|
1815006000NRG24260320241848141
|
27/03/2024
|
SHAM BABAN SHARNAGAT
|
1815006WL102415
|
SHAM BABAN SHARNAGAT
|
00415
|
SBIN0003796
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043127
|
|
MR SHAM BABAN SHARANAGAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-069-001/1307
(KATPUR)
|
1815006000NRG24260320241849517
|
27/03/2024
|
SAMBHAJI LAXMAN DANGE
|
1815006WL102505
|
SAMBHAJI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043268
|
|
SAMBHAJI LAXMAN DANG
|
BANK OF BARODA(606985)
|
|
374
|
PAITHAN
|
MH-15-006-069-001/1309
(KATPUR)
|
1815006000NRG24260320241849203
|
27/03/2024
|
HIRABAI RAM SATALE
|
1815006WL102491
|
HIRABAI RAM SATALE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043269
|
|
HIRA RAM SATALE
|
BANK OF BARODA(606985)
|
|
375
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24260320241849205
|
27/03/2024
|
Rameshwar Balu More
|
1815006WL102491
|
Rameshwar Balu More
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043282
|
|
RAMESHWAR BALU MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
376
|
PAITHAN
|
MH-15-006-069-001/1407
(KATPUR)
|
1815006000NRG24260320241849206
|
27/03/2024
|
SAVITA RAMESHWAR MORE
|
1815006WL102491
|
SAVITA RAMESHWAR MORE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043283
|
|
MRS SAVITA RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-069-001/1555
(KATPUR)
|
1815006000NRG24260320241849209
|
27/03/2024
|
Anand Subhash Dorkhe
|
1815006WL102491
|
Anand Subhash Dorkhe
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044108
|
|
Anand Subhash Dorkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-069-001/1566
(KATPUR)
|
1815006000NRG24260320241849211
|
27/03/2024
|
Yogesh Kalyan Jadhav
|
1815006WL102491
|
Yogesh Kalyan Jadhav
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044106
|
|
Yogesh Kalyan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-069-001/40
(KATPUR)
|
1815006000NRG24260320241849215
|
27/03/2024
|
KALYAN SAKHARAM JADHAV
|
1815006WL102491
|
KALYAN SAKHARAM JADHAV
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043281
|
|
KALYAN SAKHARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-069-001/452
(KATPUR)
|
1815006000NRG24260320241849536
|
27/03/2024
|
NANDABAI SUBHASH NARVADE
|
1815006WL102505
|
NANDABAI SUBHASH NARVADE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044066
|
|
NANDABAI SUBHASH NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-072-001/108
(INDEGAON)
|
1815006000NRG24260320241861407
|
27/03/2024
|
SHYAM SANDIPAN NAVTHAR
|
1815006WL103157
|
SHYAM SANDIPAN NAVTHAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044103
|
|
Mr. SHAM SANDIPAN NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
PAITHAN
|
MH-15-006-083-001/1023
(RAHATGAON)
|
1815006000NRG24260320241859942
|
27/03/2024
|
INDUBAI BABAN MISAL
|
1815006WL103107
|
INDUBAI BABAN MISAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043134
|
|
Mrs. INDUBAI BABAN MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
PAITHAN
|
MH-15-006-083-001/987
(RAHATGAON)
|
1815006000NRG24260320241859955
|
27/03/2024
|
PRATIBHA SUNIL SHINDE
|
1815006WL103107
|
PRATIBHA SUNIL SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043151
|
|
PRATIBHA SUNIL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
384
|
PAITHAN
|
MH-15-006-083-001/988
(RAHATGAON)
|
1815006000NRG24260320241859958
|
27/03/2024
|
ANITA APPASAHEB SHINDE
|
1815006WL103107
|
ANITA APPASAHEB SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043464
|
|
MS ANITA APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-090-001/882
(MUGHALWADI)
|
1815006000NRG24260320241850762
|
27/03/2024
|
Rahul Bhausaheb puri
|
1815006WL102586
|
Rahul Bhausaheb puri
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044111
|
|
MR RAHUL BHAUSAHEB PURI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-105-001/338
(PACHALGAON)
|
1815006000NRG24260320241850492
|
27/03/2024
|
NAMDEV SHRIDHAR PACHODE
|
1815006WL102564
|
NAMDEV SHRIDHAR PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043925
|
|
MR NAMDEV SHRIDHAR PACHODE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-105-001/448
(PACHALGAON)
|
1815006000NRG24260320241850377
|
27/03/2024
|
Sainath Baban Bombale
|
1815006WL102551
|
Sainath Baban Bombale
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044000
|
|
MR SAINATH BABAN BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-105-001/91
(PACHALGAON)
|
1815006000NRG24260320241850504
|
27/03/2024
|
MEENABAI DYANDEV PACHODE
|
1815006WL102564
|
MEENABAI DYANDEV PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043328
|
|
MRS MEENA DNYANDEV PACHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26216
|
26216
|
|
|
|
|
|
|
|
|
389
|
PAITHAN
|
MH-15-006-063-004/1453
(BALANAGAR)
|
1815006000NRG24260320241847722
|
27/03/2024
|
BABASAHEB UTTAM SARNAGAD
|
1815006WL102383
|
BABASAHEB UTTAM SARNAGAD
|
00415
|
SBIN0018950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043126
|
|
Mr. Babasaheb Uttam Sharanagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PAITHAN
|
MH-15-006-069-001/1308
(KATPUR)
|
1815006000NRG24260320241849518
|
27/03/2024
|
MONIKA YOGESH DANGE
|
1815006WL102505
|
MONIKA YOGESH DANGE
|
00415
|
SBIN0018950
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243043274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
PAITHAN
|
MH-15-006-069-001/1373
(KATPUR)
|
1815006000NRG24260320241849204
|
27/03/2024
|
kishor balaji more
|
1815006WL102491
|
kishor balaji more
|
00415
|
SBIN0018950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046776
|
|
MR KISHOR BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-069-001/1374
(KATPUR)
|
1815006000NRG24260320241849528
|
27/03/2024
|
Balasaheb Haribhau Adhav
|
1815006WL102505
|
Balasaheb Haribhau Adhav
|
00415
|
SBIN0018950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243046773
|
|
ADHAV BALASAHEB HARIBHAU
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
393
|
PAITHAN
|
MH-15-006-069-001/1555
(KATPUR)
|
1815006000NRG24260320241849210
|
27/03/2024
|
Bhimabai Subhash Dorkhe
|
1815006WL102491
|
Bhimabai Subhash Dorkhe
|
00415
|
SBIN0018950
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044107
|
|
BHIMABAI SUBHASH DORAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
394
|
PAITHAN
|
MH-15-006-063-002/475
(BALANAGAR)
|
1815006000NRG24260320241848384
|
27/03/2024
|
Kartik Dnyandev Sonawane
|
1815006WL102435
|
Kartik Dnyandev Sonawane
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046774
|
|
KARTIK DNYANDEV SONAWANE
|
IDBI BANK(607095)
|
|
395
|
PAITHAN
|
MH-15-006-099-002/503
(KHERDA)
|
1815006000NRG24260320241854116
|
27/03/2024
|
SUNIL GOVIND DHAIHANDE
|
1815006WL102783
|
SUNIL GOVIND DHAIHANDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041870
|
|
MR SUNIL GOVINDARAO DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
396
|
PAITHAN
|
MH-15-006-007-001/645
(RANJANGAON DANDGA)
|
1815006000NRG24260320241852054
|
27/03/2024
|
SUKHDEV DAGDU PALVE
|
1815006WL102653
|
SUKHDEV DAGDU PALVE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043128
|
|
SUKHDEV DAGDU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-007-001/658
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853310
|
27/03/2024
|
RADHA SACHIN MAGARE
|
1815006WL102737
|
RADHA SACHIN MAGARE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044012
|
|
MRS RADHA SACHIN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-007-001/699
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851755
|
27/03/2024
|
TARABAI BHIMRAV NIMBALKAR
|
1815006WL102638
|
TARABAI BHIMRAV NIMBALKAR
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043455
|
|
MRS TARABAI BHIMRAV NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-007-001/761
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851837
|
27/03/2024
|
ALKA ISHWAR DAUND
|
1815006WL102644
|
ALKA ISHWAR DAUND
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043106
|
|
MS ALKA ISHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-007-002/29
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851840
|
27/03/2024
|
HARICHANDRA GANGADHAR YADAV
|
1815006WL102644
|
HARICHANDRA GANGADHAR YADAV
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043327
|
|
HARICHANDRA GANGADHAR YADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-007-002/29
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851841
|
27/03/2024
|
LATA HARICHANDRA YADAV
|
1815006WL102644
|
LATA HARICHANDRA YADAV
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043271
|
|
MRS LATABAI HARICHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-007-002/810
(RANJANGAON DANDGA)
|
1815006000NRG24260320241852062
|
27/03/2024
|
DASHRATH SHUKRACHARYA ANDHALE
|
1815006WL102653
|
DASHRATH SHUKRACHARYA ANDHALE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043460
|
|
DASHRATH SHUKRACHARYA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
403
|
PAITHAN
|
MH-15-006-042-002/1229
(ISARWADI)
|
1815006000NRG24260320241860576
|
27/03/2024
|
HIRABAI SAKHARAM DATAR
|
1815006WL103138
|
HIRABAI SAKHARAM DATAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046775
|
|
HIRABAI SAKHARAM DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-063-001/1490
(BALANAGAR)
|
1815006000NRG24260320241848206
|
27/03/2024
|
DADASAHEB DAGDU PADUL
|
1815006WL102423
|
DADASAHEB DAGDU PADUL
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047603
|
|
DADASAHEB DAGDU PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-063-001/1665
(BALANAGAR)
|
1815006000NRG24260320241848208
|
27/03/2024
|
BALU DADASAHEB PADUL
|
1815006WL102423
|
BALU DADASAHEB PADUL
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043289
|
|
BALU DADASAHEB PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-063-001/1749
(BALANAGAR)
|
1815006000NRG24260320241848137
|
27/03/2024
|
ARUN RAMESHWAR MORE
|
1815006WL102415
|
ARUN RAMESHWAR MORE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043357
|
|
MR ARUN RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-063-001/2765
(BALANAGAR)
|
1815006000NRG24260320241848138
|
27/03/2024
|
Ganesh Ramnath Kakade
|
1815006WL102415
|
Ganesh Ramnath Kakade
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043921
|
|
MR GANESH RAMNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-063-002/1871
(BALANAGAR)
|
1815006000NRG24260320241848383
|
27/03/2024
|
MACHINDRA KISAN SHELKE
|
1815006WL102435
|
MACHINDRA KISAN SHELKE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043346
|
|
MR MACHINDRA KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-063-002/476
(BALANAGAR)
|
1815006000NRG24260320241848142
|
27/03/2024
|
SACHIN BABASAHEB GALADE
|
1815006WL102415
|
SACHIN BABASAHEB GALADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047610
|
|
MR SACHIN BABASAHEB GALANDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-063-002/486
(BALANAGAR)
|
1815006000NRG24260320241848388
|
27/03/2024
|
GORAKHNATH JAGANNATH SONVANE
|
1815006WL102435
|
GORAKHNATH JAGANNATH SONVANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044037
|
|
SRIGORAKH JAGANATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-063-002/643
(BALANAGAR)
|
1815006000NRG24260320241847718
|
27/03/2024
|
AKASH LAXMAN SHELKE
|
1815006WL102383
|
AKASH LAXMAN SHELKE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043137
|
|
AKASH LAXMAN SHELKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
412
|
PAITHAN
|
MH-15-006-063-002/673
(BALANAGAR)
|
1815006000NRG24260320241848216
|
27/03/2024
|
RAMESHWAR MOHITE
|
1815006WL102423
|
RAMESHWAR MOHITE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243043294
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
413
|
PAITHAN
|
MH-15-006-063-002/711
(BALANAGAR)
|
1815006000NRG24260320241847720
|
27/03/2024
|
AKSHAY BALASAHEB KATE
|
1815006WL102383
|
AKSHAY BALASAHEB KATE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043273
|
|
MR AKSHAY BALASAHEB KATE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-069-001/1308
(KATPUR)
|
1815006000NRG24260320241849519
|
27/03/2024
|
Yogesh Laxman Dange
|
1815006WL102505
|
Yogesh Laxman Dange
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044067
|
|
MR YOGESH LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-069-001/1362
(KATPUR)
|
1815006000NRG24260320241849527
|
27/03/2024
|
SHIVKANYA YOGESH VEER
|
1815006WL102505
|
SHIVKANYA YOGESH VEER
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044065
|
|
MISS SHIVKANYASHIVAJI BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-069-001/182
(KATPUR)
|
1815006000NRG24260320241849534
|
27/03/2024
|
GANESH BABURAO KARANJKAR
|
1815006WL102505
|
GANESH BABURAO KARANJKAR
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243047604
|
|
MR GANESH BABURAO KARANJKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-076-001/112
(DHANGAON)
|
1815006000NRG24260320241861119
|
27/03/2024
|
Anandi Ganesh Bobade
|
1815006WL103149
|
Anandi Ganesh Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044045
|
|
MRS ANANDI GANESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-076-001/112
(DHANGAON)
|
1815006000NRG24260320241861118
|
27/03/2024
|
SINDHUBAI GORAKH BOBADE
|
1815006WL103149
|
SINDHUBAI GORAKH BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044046
|
|
MRS SINDU GORAKH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-076-001/126
(DHANGAON)
|
1815006000NRG24260320241861120
|
27/03/2024
|
DROPATI UTTAM KANASE
|
1815006WL103149
|
DROPATI UTTAM KANASE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043351
|
|
MRS DROPADABAI UTTAMRAO KANASE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-076-001/252
(DHANGAON)
|
1815006000NRG24260320241861124
|
27/03/2024
|
SANDIP BHANUDAS SALVE
|
1815006WL103149
|
SANDIP BHANUDAS SALVE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043102
|
|
MR SANDIP BHANUDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-076-001/252
(DHANGAON)
|
1815006000NRG24260320241861125
|
27/03/2024
|
sunita sandeep salve
|
1815006WL103149
|
sunita sandeep salve
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043998
|
|
MR SUNITA SANDEEP SALVE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-076-001/27
(DHANGAON)
|
1815006000NRG24260320241861130
|
27/03/2024
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
1815006WL103149
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043114
|
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-076-001/302
(DHANGAON)
|
1815006000NRG24260320241861132
|
27/03/2024
|
SANGITA SANDEEP GARAD
|
1815006WL103149
|
SANGITA SANDEEP GARAD
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043969
|
|
MRS SANGITA SANDEEP GARAD
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-076-001/356
(DHANGAON)
|
1815006000NRG24260320241861137
|
27/03/2024
|
CHANDRAKALA SAMBHAJI NIKAM
|
1815006WL103149
|
CHANDRAKALA SAMBHAJI NIKAM
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043479
|
|
CHANDRAKALA SAMBHAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-076-001/677
(DHANGAON)
|
1815006000NRG24260320241861150
|
27/03/2024
|
Bapurao Nana Bodkhe
|
1815006WL103149
|
Bapurao Nana Bodkhe
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043490
|
|
MR BAPURAO NANA BODKHE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-076-001/70
(DHANGAON)
|
1815006000NRG24260320241861151
|
27/03/2024
|
KADUBAI SRIDHAR KANASE
|
1815006WL103149
|
KADUBAI SRIDHAR KANASE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043454
|
|
KADUBAI SRIDHAR KANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-078-001/1013
(KARKIN)
|
1815006000NRG24260320241851526
|
27/03/2024
|
Sunil Annasaheb Waghmare
|
1815006WL102632
|
Sunil Annasaheb Waghmare
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043371
|
|
SUNIL ANNASAHEB WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
428
|
PAITHAN
|
MH-15-006-078-001/1014
(KARKIN)
|
1815006000NRG24260320241851528
|
27/03/2024
|
Narayan Annasaheb Waghmare
|
1815006WL102632
|
Narayan Annasaheb Waghmare
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043372
|
|
MR NARAYANANNASAHEB VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-078-001/1062
(KARKIN)
|
1815006000NRG24260320241849238
|
27/03/2024
|
Renuka Dyaneshwar Nemane
|
1815006WL102493
|
Renuka Dyaneshwar Nemane
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047613
|
|
MRS RENUKA DYANESHWAR NEMANE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-078-001/1147
(KARKIN)
|
1815006000NRG24260320241849248
|
27/03/2024
|
KASABAI BABASAHEB GUNJAL
|
1815006WL102493
|
KASABAI BABASAHEB GUNJAL
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243046777
|
|
MRS KASABAI BABASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-078-001/1147
(KARKIN)
|
1815006000NRG24260320241849247
|
27/03/2024
|
SHANKAR BABASAHEB GUNJAL
|
1815006WL102493
|
SHANKAR BABASAHEB GUNJAL
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047611
|
|
MR SHANKAR BABASAHEB GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-078-001/466
(KARKIN)
|
1815006000NRG24260320241850823
|
27/03/2024
|
LIYAKAT MAHBOOB PATHAN
|
1815006WL102592
|
LIYAKAT MAHBOOB PATHAN
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044036
|
|
LIYAKAT MAHBOOB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-078-001/472
(KARKIN)
|
1815006000NRG24260320241851535
|
27/03/2024
|
Bhimabai Annasaheb Waghmare
|
1815006WL102632
|
Bhimabai Annasaheb Waghmare
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043278
|
|
Bhimabai Annasaheb Waghmare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-078-001/525
(KARKIN)
|
1815006000NRG24260320241852037
|
27/03/2024
|
AFSAR RASHID SHAHA
|
1815006WL102651
|
AFSAR RASHID SHAHA
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047615
|
|
MR AFSAR RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-078-001/572
(KARKIN)
|
1815006000NRG24260320241850825
|
27/03/2024
|
SANTOSH HARICHANDRA LIPNE
|
1815006WL102592
|
SANTOSH HARICHANDRA LIPNE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043957
|
|
MR SANTOSH HARISHCHAND LIPANE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-078-001/675
(KARKIN)
|
1815006000NRG24260320241851537
|
27/03/2024
|
MAHETAB DADABHAI SHAIKH
|
1815006WL102632
|
MAHETAB DADABHAI SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043143
|
|
MAHETAB DADABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-078-001/692
(KARKIN)
|
1815006000NRG24260320241849838
|
27/03/2024
|
RAFIK AKBAR SHAIKH
|
1815006WL102527
|
RAFIK AKBAR SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043319
|
|
RAFIK AKBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-078-001/76
(KARKIN)
|
1815006000NRG24260320241849253
|
27/03/2024
|
NAMDEO GANPAT LIPANE
|
1815006WL102493
|
NAMDEO GANPAT LIPANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043276
|
|
NAMDEO GANPAT LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-078-001/779
(KARKIN)
|
1815006000NRG24260320241852040
|
27/03/2024
|
KHALIL BADSHAHA SHAIKH
|
1815006WL102651
|
KHALIL BADSHAHA SHAIKH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047609
|
|
Mr. KHALIL BADSHA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
PAITHAN
|
MH-15-006-078-001/859
(KARKIN)
|
1815006000NRG24260320241850829
|
27/03/2024
|
SHAIKH MOHAMMAD RAFIK RASHID
|
1815006WL102592
|
SHAIKH MOHAMMAD RAFIK RASHID
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243047612
|
|
MR MOHAMMAD RAFIK RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-090-001/512
(MUGHALWADI)
|
1815006000NRG24260320241850760
|
27/03/2024
|
KUNDALIK DADARAM JADHAV
|
1815006WL102586
|
KUNDALIK DADARAM JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047605
|
|
MR KUNDALIK KADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-090-001/883
(MUGHALWADI)
|
1815006000NRG24260320241850763
|
27/03/2024
|
Parvati Babasaheb Hajare
|
1815006WL102586
|
Parvati Babasaheb Hajare
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044110
|
|
MRS PARVATI BABASAHEB HAJARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-090-001/892
(MUGHALWADI)
|
1815006000NRG24260320241850764
|
27/03/2024
|
Bhagwan Pandharinath jadhav
|
1815006WL102586
|
Bhagwan Pandharinath jadhav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047614
|
|
Bhagwan Pandharinath jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-093-001/261
(GEORAI BASHI)
|
1815006000NRG24260320241858544
|
27/03/2024
|
SHIVNATH KADUBAL BHOJANE
|
1815006WL103028
|
SHIVNATH KADUBAL BHOJANE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043325
|
|
SHIVNATH KADUBAL BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-093-001/297
(GEORAI BASHI)
|
1815006000NRG24260320241858553
|
27/03/2024
|
RAMHARI KISAN MISAL
|
1815006WL103028
|
RAMHARI KISAN MISAL
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043471
|
|
RAMHARI KISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-093-001/323
(GEORAI BASHI)
|
1815006000NRG24260320241858562
|
27/03/2024
|
ANNA
|
1815006WL103028
|
ANNA
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043323
|
|
MR ANNA SHARJERAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61296
|
61296
|
|
|
|
|
|
|
|
|
447
|
PAITHAN
|
MH-15-006-018-003/108
(IMAMPUR)
|
1815006000NRG24260320241859107
|
27/03/2024
|
KALYAN BHANDAS LAGHANE
|
1815006WL103069
|
KALYAN BHANDAS LAGHANE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043311
|
|
KALYAN BHANDAS LAGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-063-001/1653
(BALANAGAR)
|
1815006000NRG24260320241848133
|
27/03/2024
|
SANDIP LIMBAJI GALANDE
|
1815006WL102415
|
SANDIP LIMBAJI GALANDE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043314
|
|
MR SANDIP LIMBAJI GALANDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-063-003/2105
(BALANAGAR)
|
1815006000NRG24260320241848221
|
27/03/2024
|
KHANDERAO SHESHRAO BHALEKAR
|
1815006WL102423
|
KHANDERAO SHESHRAO BHALEKAR
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043138
|
|
KHANDERAO SHESHRAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-063-004/1746
(BALANAGAR)
|
1815006000NRG24260320241848146
|
27/03/2024
|
BHARAT JANARDHAN LIPANE
|
1815006WL102415
|
BHARAT JANARDHAN LIPANE
|
00415
|
SBIN0021739
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044112
|
|
Mr. Bharat Janardhan Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
PAITHAN
|
MH-15-006-078-001/472
(KARKIN)
|
1815006000NRG24260320241851534
|
27/03/2024
|
ANNASAHEB BAJIROA WAGHMARE
|
1815006WL102632
|
ANNASAHEB BAJIROA WAGHMARE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043277
|
|
ANNASAHEB BAJIROA WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-078-001/692
(KARKIN)
|
1815006000NRG24260320241849839
|
27/03/2024
|
SADIYA RAFIK SHAIKH
|
1815006WL102527
|
SADIYA RAFIK SHAIKH
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044059
|
|
Miss. SADIA RAFIQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
PAITHAN
|
MH-15-006-093-001/129
(GEORAI BASHI)
|
1815006000NRG24260320241858534
|
27/03/2024
|
KASTURABAI SUKDEV GAIKWAD
|
1815006WL103028
|
KASTURABAI SUKDEV GAIKWAD
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043997
|
|
KASTURABAI SUKDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-093-001/408
(GEORAI BASHI)
|
1815006000NRG24260320241858564
|
27/03/2024
|
DADASAHEB RAOSAHEB WAGH
|
1815006WL103028
|
DADASAHEB RAOSAHEB WAGH
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043324
|
|
DADASAHEB RAOSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-093-001/408
(GEORAI BASHI)
|
1815006000NRG24260320241858565
|
27/03/2024
|
JANABAI DADASAHEB WAGH
|
1815006WL103028
|
JANABAI DADASAHEB WAGH
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043332
|
|
JANABAI DADASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-093-001/45
(GEORAI BASHI)
|
1815006000NRG24260320241858566
|
27/03/2024
|
MADAN SUKDEV WAGH
|
1815006WL103028
|
MADAN SUKDEV WAGH
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041869
|
|
MADANRAO SUKDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-093-001/874
(GEORAI BASHI)
|
1815006000NRG24260320241858577
|
27/03/2024
|
HARIBHAU ASHOK KALE
|
1815006WL103028
|
HARIBHAU ASHOK KALE
|
00415
|
SBIN0021739
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243043333
|
|
MR HARIBHAU ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11783
|
11783
|
|
|
|
|
|
|
|
|
458
|
PAITHAN
|
MH-15-006-007-001/138
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853300
|
27/03/2024
|
DHAMMAPAL BHAGWAN MAGARE
|
1815006WL102737
|
DHAMMAPAL BHAGWAN MAGARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043145
|
|
MR DHAMMAPAL BHAGWAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-007-001/140
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853301
|
27/03/2024
|
PRAKASH BHIMRAO MAGARE
|
1815006WL102737
|
PRAKASH BHIMRAO MAGARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043485
|
|
PRAKASH BHIMRAO MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-007-001/140
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853302
|
27/03/2024
|
Prmila Prkash Magre
|
1815006WL102737
|
Prmila Prkash Magre
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043495
|
|
MRS PRMILA PRKASH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-007-001/41
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853303
|
27/03/2024
|
SHAKIR SHAHANUR SHAIKH
|
1815006WL102737
|
SHAKIR SHAHANUR SHAIKH
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043132
|
|
SHAKIR SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-007-001/481
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850930
|
27/03/2024
|
KISHOR ARJUN NATKAR
|
1815006WL102601
|
KISHOR ARJUN NATKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043275
|
|
MR KISHOR ARJUN NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-007-001/519
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851001
|
27/03/2024
|
BHAUSAHEB PARASNATH MANCHRE
|
1815006WL102605
|
BHAUSAHEB PARASNATH MANCHRE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043356
|
|
BHAUSAHEB PARASNATH MANCHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851003
|
27/03/2024
|
Kalim Shaikh Yusuf Shaikh
|
1815006WL102605
|
Kalim Shaikh Yusuf Shaikh
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043497
|
|
MR KALIM SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-007-001/64
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850935
|
27/03/2024
|
SK YUSUF SK AMIR
|
1815006WL102601
|
SK YUSUF SK AMIR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043486
|
|
MR YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-007-001/674
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858280
|
27/03/2024
|
KAISAR BAPULAL SHAIKH
|
1815006WL103017
|
KAISAR BAPULAL SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243047618
|
|
Mr. KAISAR BAPULAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
PAITHAN
|
MH-15-006-007-001/675
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858287
|
27/03/2024
|
KATTHU SHAKHLAL SHAIKH
|
1815006WL103017
|
KATTHU SHAKHLAL SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047617
|
|
Mr. KADDU SHEKHALAL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
PAITHAN
|
MH-15-006-007-001/699
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851754
|
27/03/2024
|
BHIMRAV NAMDEV NIMBALKAR
|
1815006WL102638
|
BHIMRAV NAMDEV NIMBALKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043107
|
|
MR BHIMRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853317
|
27/03/2024
|
VIKAS RAVSAHEB MAGARE
|
1815006WL102737
|
VIKAS RAVSAHEB MAGARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043146
|
|
MR VIKAS RAVSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-007-001/768
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851015
|
27/03/2024
|
VANDANA DAULAT MANCHARE
|
1815006WL102605
|
VANDANA DAULAT MANCHARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043917
|
|
MRS VANDANA DAULAT MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-007-001/831
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851017
|
27/03/2024
|
PAVAN NAVNATH MANCHARE
|
1815006WL102605
|
PAVAN NAVNATH MANCHARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243043918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
PAITHAN
|
MH-15-006-007-001/913
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853319
|
27/03/2024
|
Vikas Sanjay Angure
|
1815006WL102737
|
Vikas Sanjay Angure
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043496
|
|
MASTER VIKAS SANJAY ANGURE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-007-001/951
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851759
|
27/03/2024
|
Atul Ankush Sormare
|
1815006WL102638
|
Atul Ankush Sormare
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044109
|
|
MR ATUL ANKUSH SORMARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-007-001/951
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851760
|
27/03/2024
|
Rekha Ankush Sormare
|
1815006WL102638
|
Rekha Ankush Sormare
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243047619
|
|
Rekha Ankush Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-057-001/1532
(PACHOD ( BK ))
|
1815006000NRG24260320241848238
|
27/03/2024
|
NILOFAR KADIR SHAKH
|
1815006WL102429
|
NILOFAR KADIR SHAKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043967
|
|
MRS NILOFOR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-057-001/1676
(PACHOD ( BK ))
|
1815006000NRG24260320241859976
|
27/03/2024
|
TAYYAB ALI HABIB ALI SAYYAD
|
1815006WL103110
|
TAYYAB ALI HABIB ALI SAYYAD
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043943
|
|
Mr. TAYYAB ALI HABIB ALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
PAITHAN
|
MH-15-006-057-001/1807
(PACHOD ( BK ))
|
1815006000NRG24260320241848245
|
27/03/2024
|
GANESH JANARDHAN THAVARE
|
1815006WL102429
|
GANESH JANARDHAN THAVARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043361
|
|
Mr. GANESH JANARDHAN THAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
PAITHAN
|
MH-15-006-057-001/1882
(PACHOD ( BK ))
|
1815006000NRG24260320241848249
|
27/03/2024
|
Amol Ramesh Raut
|
1815006WL102429
|
Amol Ramesh Raut
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043931
|
|
MR AMOL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-057-001/2389
(PACHOD ( BK ))
|
1815006000NRG24260320241848260
|
27/03/2024
|
Asef Kadar Shaikh
|
1815006WL102429
|
Asef Kadar Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043933
|
|
Asef Kadar Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-057-001/2401
(PACHOD ( BK ))
|
1815006000NRG24260320241848262
|
27/03/2024
|
Baliram Gorakhnath Nemane
|
1815006WL102429
|
Baliram Gorakhnath Nemane
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043934
|
|
Master BALIRAM GORAKHANATH NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
PAITHAN
|
MH-15-006-057-001/2402
(PACHOD ( BK ))
|
1815006000NRG24260320241848263
|
27/03/2024
|
Arjun Mitthu Sabalkar
|
1815006WL102429
|
Arjun Mitthu Sabalkar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043930
|
|
MR ARJUN MITTHU SABALKAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-057-001/2416
(PACHOD ( BK ))
|
1815006000NRG24260320241848118
|
27/03/2024
|
Lakshman Arun BHumre
|
1815006WL102413
|
Lakshman Arun BHumre
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043387
|
|
MR LAKSHMAN ARUN BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-057-001/2422
(PACHOD ( BK ))
|
1815006000NRG24260320241860002
|
27/03/2024
|
Salman Salim Shaikh
|
1815006WL103110
|
Salman Salim Shaikh
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043972
|
|
Mr. SALMAN SALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
PAITHAN
|
MH-15-006-057-001/2425
(PACHOD ( BK ))
|
1815006000NRG24260320241860004
|
27/03/2024
|
Nafisa Akhtar Shaikh
|
1815006WL103110
|
Nafisa Akhtar Shaikh
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043973
|
|
Mrs. NAFISA AKTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
PAITHAN
|
MH-15-006-057-001/2451
(PACHOD ( BK ))
|
1815006000NRG24260320241848271
|
27/03/2024
|
Dharmraj Bhagaji Jadhav
|
1815006WL102429
|
Dharmraj Bhagaji Jadhav
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243047616
|
|
MR DHARMARAJ BHAGAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-057-001/266
(PACHOD ( BK ))
|
1815006000NRG24260320241860018
|
27/03/2024
|
SUNITA EKNATH GHULE
|
1815006WL103110
|
SUNITA EKNATH GHULE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243047620
|
|
Mrs. SUNITA EKNATH GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
PAITHAN
|
MH-15-006-057-001/38
(PACHOD ( BK ))
|
1815006000NRG24260320241860020
|
27/03/2024
|
Kavita Rameshwar Gaykwad
|
1815006WL103110
|
Kavita Rameshwar Gaykwad
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043971
|
|
MRS KAVITA RAMESHOR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-057-001/897
(PACHOD ( BK ))
|
1815006000NRG24260320241848033
|
27/03/2024
|
MADHUKAR RUPCHAND MAGRE
|
1815006WL102398
|
MADHUKAR RUPCHAND MAGRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043932
|
|
MADHUKAR RUPCHAND MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42110
|
42110
|
|
|
|
|
|
|
|
|
489
|
PAITHAN
|
MH-15-006-069-001/1519
(KATPUR)
|
1815006000NRG24260320241849208
|
27/03/2024
|
Sachin Bhimrao Veer
|
1815006WL102491
|
Sachin Bhimrao Veer
|
00662
|
BDBL0001180
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043313
|
|
SACHIN BHIMRAO VEER
|
BANK OF BARODA(606985)
|
|
490
|
PAITHAN
|
MH-15-006-099-002/11
(KHERDA)
|
1815006000NRG24260320241854113
|
27/03/2024
|
VANDANA RAJU CIKANE
|
1815006WL102783
|
VANDANA RAJU CIKANE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043133
|
|
VADNA RAJENDRA CHIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
491
|
PAITHAN
|
MH-15-006-105-001/448
(PACHALGAON)
|
1815006000NRG24260320241850378
|
27/03/2024
|
Pooja Sainath Bomble
|
1815006WL102551
|
Pooja Sainath Bomble
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043999
|
|
Pooja Sainath Bomble
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
492
|
PAITHAN
|
MH-15-006-007-001/469
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851740
|
27/03/2024
|
BHAGYASHRI SHIVAJI NIMBALKAR
|
1815006WL102638
|
BHAGYASHRI SHIVAJI NIMBALKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043104
|
|
BHAGYASHRI SHIVAJI NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-007-001/469
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851739
|
27/03/2024
|
nimbalkar shivaji bhimrao
|
1815006WL102638
|
nimbalkar shivaji bhimrao
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043103
|
|
SHIVAJI BHIMRAO NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-007-001/519
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851002
|
27/03/2024
|
Chaya Ravsaheb Manchare
|
1815006WL102605
|
Chaya Ravsaheb Manchare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043505
|
|
CHAYA RAVSAHEB MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851005
|
27/03/2024
|
Rais Isub Shaikh
|
1815006WL102605
|
Rais Isub Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043491
|
|
RAIS ISUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-007-001/617
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851007
|
27/03/2024
|
ALKA NARAYAN MANCHARE
|
1815006WL102605
|
ALKA NARAYAN MANCHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043504
|
|
ALKA NARAYAN MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-007-001/617
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851008
|
27/03/2024
|
Rohan Navnath Manchare
|
1815006WL102605
|
Rohan Navnath Manchare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043916
|
|
ROHAN NAVNATH MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-007-001/64
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850936
|
27/03/2024
|
JAYDABI YUSUFQ
|
1815006WL102601
|
JAYDABI YUSUFQ
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043492
|
|
JAYADA YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-007-001/674
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858281
|
27/03/2024
|
MADDO KAISAR SHAIKH
|
1815006WL103017
|
MADDO KAISAR SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044071
|
|
Mrs. MADDO KAISAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
PAITHAN
|
MH-15-006-007-001/674
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858282
|
27/03/2024
|
NASHER BAPULAL SHAIKH
|
1815006WL103017
|
NASHER BAPULAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044073
|
|
MR NASHER BAPULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-007-001/674
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858283
|
27/03/2024
|
SHABANA NASHER SHAIKH
|
1815006WL103017
|
SHABANA NASHER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044072
|
|
Mr. SHABANA NASHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
PAITHAN
|
MH-15-006-007-001/675
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858288
|
27/03/2024
|
SHAIN MOSIN SHAIKH
|
1815006WL103017
|
SHAIN MOSIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043355
|
|
Mrs. SHAIN MOSIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
PAITHAN
|
MH-15-006-007-001/675
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858286
|
27/03/2024
|
SHAKILA ANSAR SHAIKH
|
1815006WL103017
|
SHAKILA ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044070
|
|
Mrs. SHAKILA ANSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
PAITHAN
|
MH-15-006-007-001/676
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858291
|
27/03/2024
|
GOROBI APSAR SHAIKH
|
1815006WL103017
|
GOROBI APSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043494
|
|
Miss. GOROBI AFASAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
PAITHAN
|
MH-15-006-007-001/676
(RANJANGAON DANDGA)
|
1815006000NRG24260320241858292
|
27/03/2024
|
SAMIR BAPULAL SHAIKH
|
1815006WL103017
|
SAMIR BAPULAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043493
|
|
SAMIR AFASAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-007-001/75
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850940
|
27/03/2024
|
SHEKH JANU RASHID
|
1815006WL102601
|
SHEKH JANU RASHID
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043169
|
|
SHEKH JANU RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-007-001/772
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850941
|
27/03/2024
|
VASIM MAHETU SHAIKH
|
1815006WL102601
|
VASIM MAHETU SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043484
|
|
VASIM MAHETU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-007-001/790
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850944
|
27/03/2024
|
SADDAM YUSUF SHAIKH
|
1815006WL102601
|
SADDAM YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043458
|
|
SADDAM USUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-007-001/790
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850943
|
27/03/2024
|
SHAYAD YUSUF SHAIKH
|
1815006WL102601
|
SHAYAD YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043129
|
|
SHAYAD YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-007-001/807
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850945
|
27/03/2024
|
ASEF MAHETU SHAIKH
|
1815006WL102601
|
ASEF MAHETU SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043483
|
|
ASEF MAHETU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-007-001/831
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851016
|
27/03/2024
|
SARLA NAVNATH MANCHARE
|
1815006WL102605
|
SARLA NAVNATH MANCHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043506
|
|
SARLA NAVANATH MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-007-001/837
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850946
|
27/03/2024
|
KAISAR AFSAR SHAIKH
|
1815006WL102601
|
KAISAR AFSAR SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043390
|
|
KAISAR AFASAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-007-001/838
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850949
|
27/03/2024
|
ALIM ANSAR SHAIKH
|
1815006WL102601
|
ALIM ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043130
|
|
ALIM ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-007-001/839
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850950
|
27/03/2024
|
AJIM HASHEM SHAIKH
|
1815006WL102601
|
AJIM HASHEM SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043389
|
|
AJIM HASHEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-018-001/423
(IMAMPUR)
|
1815006000NRG24260320241859099
|
27/03/2024
|
VISHAL BADRINATH LAHANE
|
1815006WL103069
|
VISHAL BADRINATH LAHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043308
|
|
VISHAL BADRINATH LAHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-018-003/101
(IMAMPUR)
|
1815006000NRG24260320241859101
|
27/03/2024
|
sonali sanjay kale
|
1815006WL103069
|
sonali sanjay kale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243044060
|
|
SONALI SANJAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-018-003/101
(IMAMPUR)
|
1815006000NRG24260320241859100
|
27/03/2024
|
VIJAY JAGANNATH KALE
|
1815006WL103069
|
VIJAY JAGANNATH KALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043300
|
|
VIJAY JAGANNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-018-003/102
(IMAMPUR)
|
1815006000NRG24260320241859103
|
27/03/2024
|
SINDHU SOPAN GAVANDE
|
1815006WL103069
|
SINDHU SOPAN GAVANDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043299
|
|
SINDUBAI SOPAN GANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-018-003/102
(IMAMPUR)
|
1815006000NRG24260320241859102
|
27/03/2024
|
SOPAN SHESHRAO GAVANDE
|
1815006WL103069
|
SOPAN SHESHRAO GAVANDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043297
|
|
SOPAN SHESHRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-018-003/106
(IMAMPUR)
|
1815006000NRG24260320241859104
|
27/03/2024
|
MANDABAI RUPCHAND LAGHANE
|
1815006WL103069
|
MANDABAI RUPCHAND LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043304
|
|
MANDA RUPCHAND LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-018-003/106
(IMAMPUR)
|
1815006000NRG24260320241859105
|
27/03/2024
|
Manikchand Rupchand Laghane
|
1815006WL103069
|
Manikchand Rupchand Laghane
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043339
|
|
MANIKCHAND RUPCHAND LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-018-003/106
(IMAMPUR)
|
1815006000NRG24260320241859106
|
27/03/2024
|
Vaishali Satish Laghane
|
1815006WL103069
|
Vaishali Satish Laghane
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043338
|
|
VAISHALI SATISH LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-018-003/108
(IMAMPUR)
|
1815006000NRG24260320241859108
|
27/03/2024
|
PARVATIBAI KALYAN LAGHANE
|
1815006WL103069
|
PARVATIBAI KALYAN LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043467
|
|
Mrs. Parvatibai Kalyan Laghane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
PAITHAN
|
MH-15-006-018-003/111
(IMAMPUR)
|
1815006000NRG24260320241859109
|
27/03/2024
|
PARMESHWAR EKNATH AGHANE
|
1815006WL103069
|
PARMESHWAR EKNATH AGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043305
|
|
Mr. PARMESHWAR EKNATH LAGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
PAITHAN
|
MH-15-006-018-003/114
(IMAMPUR)
|
1815006000NRG24260320241859111
|
27/03/2024
|
Arti Navanath Kharnal
|
1815006WL103069
|
Arti Navanath Kharnal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043337
|
|
ARATI NAVANATH KHARNAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-018-003/114
(IMAMPUR)
|
1815006000NRG24260320241859110
|
27/03/2024
|
NAVNATH SARJERAO KHARNAL
|
1815006WL103069
|
NAVNATH SARJERAO KHARNAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043309
|
|
NAVANATH SARJERAO KHARANAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-018-003/128
(IMAMPUR)
|
1815006000NRG24260320241859113
|
27/03/2024
|
Arun Ashok Laghane
|
1815006WL103069
|
Arun Ashok Laghane
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243043340
|
|
ARUN ASHOK LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-018-003/128
(IMAMPUR)
|
1815006000NRG24260320241859112
|
27/03/2024
|
Ashok Babasaheb Laghane
|
1815006WL103069
|
Ashok Babasaheb Laghane
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043341
|
|
Ashok Babasaheb Laghane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-018-003/325
(IMAMPUR)
|
1815006000NRG24260320241859114
|
27/03/2024
|
PUSHPA PARMESHVAR LAHANE
|
1815006WL103069
|
PUSHPA PARMESHVAR LAHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043306
|
|
PUSHPA PARMESHWAR LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-018-003/332
(IMAMPUR)
|
1815006000NRG24260320241859116
|
27/03/2024
|
ASHABAI SUDAM LAGHANE
|
1815006WL103069
|
ASHABAI SUDAM LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043317
|
|
ASHABAI SUDAM LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-018-003/332
(IMAMPUR)
|
1815006000NRG24260320241859115
|
27/03/2024
|
SUDAM MOHANRAO LAHANE
|
1815006WL103069
|
SUDAM MOHANRAO LAHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043316
|
|
SUDAM MOHAN LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-018-003/353
(IMAMPUR)
|
1815006000NRG24260320241859117
|
27/03/2024
|
ANITA DADASAHEB LAGANE
|
1815006WL103069
|
ANITA DADASAHEB LAGANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043307
|
|
ANITA DADASAHEB LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-018-003/354
(IMAMPUR)
|
1815006000NRG24260320241859118
|
27/03/2024
|
DILIP SARJERAO LAGANE
|
1815006WL103069
|
DILIP SARJERAO LAGANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043298
|
|
DILIP SARJERAO LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-018-003/354
(IMAMPUR)
|
1815006000NRG24260320241859119
|
27/03/2024
|
RADHA DILIP LAGANE
|
1815006WL103069
|
RADHA DILIP LAGANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043315
|
|
Mrs. Radha Dilip Laghane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
PAITHAN
|
MH-15-006-018-003/422
(IMAMPUR)
|
1815006000NRG24260320241859120
|
27/03/2024
|
ANJALI VITTHAL LAGHANE
|
1815006WL103069
|
ANJALI VITTHAL LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043295
|
|
ANJALI VITTHAL LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-018-003/79
(IMAMPUR)
|
1815006000NRG24260320241859121
|
27/03/2024
|
NILA BADRINATH GHODKE
|
1815006WL103069
|
NILA BADRINATH GHODKE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043342
|
|
NILABAI BADRINATH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-018-003/81
(IMAMPUR)
|
1815006000NRG24260320241859123
|
27/03/2024
|
RADHA SURESH LAGHANE
|
1815006WL103069
|
RADHA SURESH LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243044077
|
|
RADHIKA SURESH LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-018-003/81
(IMAMPUR)
|
1815006000NRG24260320241859122
|
27/03/2024
|
SURESH NIVRUTTI LAGHANE
|
1815006WL103069
|
SURESH NIVRUTTI LAGHANE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115243044076
|
|
SURESH NIVRUTTI LAGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-018-003/85
(IMAMPUR)
|
1815006000NRG24260320241859124
|
27/03/2024
|
NAMDEV DEVRAO LAGHANE
|
1815006WL103069
|
NAMDEV DEVRAO LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043303
|
|
NAMDEV DEVARAO LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-018-003/85
(IMAMPUR)
|
1815006000NRG24260320241859125
|
27/03/2024
|
SHOBHA NAMDEV LAGHANE
|
1815006WL103069
|
SHOBHA NAMDEV LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043310
|
|
SHOBHA NAMDEV LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-018-003/86
(IMAMPUR)
|
1815006000NRG24260320241859126
|
27/03/2024
|
SANGITA BADRINATH LAGHANE
|
1815006WL103069
|
SANGITA BADRINATH LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043296
|
|
SANGITA BANDRINATH LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-018-003/97
(IMAMPUR)
|
1815006000NRG24260320241859127
|
27/03/2024
|
RAMNATH GOPICHAND LAGHANE
|
1815006WL103069
|
RAMNATH GOPICHAND LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043301
|
|
RAMNATH GOPICHAND LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-018-003/97
(IMAMPUR)
|
1815006000NRG24260320241859128
|
27/03/2024
|
SUBHANGI RAMNATH LAGHANE
|
1815006WL103069
|
SUBHANGI RAMNATH LAGHANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043302
|
|
SHUBHANGI RAMNATH LAGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-026-002/865
(MAVASGAVHAN)
|
1815006000NRG24260320241858786
|
27/03/2024
|
TUKARAM NAMDEV TEJINKAR
|
1815006WL103046
|
TUKARAM NAMDEV TEJINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044096
|
|
TUKARAM NAMDEV TEJINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-036-001/236
(NAIGAON)
|
1815006000NRG24270320241863515
|
27/03/2024
|
Dinesh Pandurang Gaikwad
|
1815006WL103246
|
Dinesh Pandurang Gaikwad
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044023
|
|
DINESH PANDURANG GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-036-001/240
(NAIGAON)
|
1815006000NRG24270320241863527
|
27/03/2024
|
Akash Shahadev Kale
|
1815006WL103247
|
Akash Shahadev Kale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044018
|
|
AKASH SHAHADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-036-001/240
(NAIGAON)
|
1815006000NRG24270320241863526
|
27/03/2024
|
Vikas Shahadev Kale
|
1815006WL103247
|
Vikas Shahadev Kale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044064
|
|
VIKAS SHAHADEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-036-001/249
(NAIGAON)
|
1815006000NRG24270320241863528
|
27/03/2024
|
Yash Eknath Shirsath
|
1815006WL103247
|
Yash Eknath Shirsath
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044019
|
|
YASH EKNATH SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-036-001/252
(NAIGAON)
|
1815006000NRG24270320241863530
|
27/03/2024
|
Achal Prashant Salunke
|
1815006WL103247
|
Achal Prashant Salunke
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044021
|
|
ACHAL PRASHANT SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-036-004/229
(NAIGAON)
|
1815006000NRG24270320241863765
|
27/03/2024
|
Pradip Manikrao Gaikwad
|
1815006WL103262
|
Pradip Manikrao Gaikwad
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044079
|
|
Mr. PRADIP MANIKRAO GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
PAITHAN
|
MH-15-006-036-004/727
(NAIGAON)
|
1815006000NRG24270320241863507
|
27/03/2024
|
Shubham Babanrav Deshmukh
|
1815006WL103244
|
Shubham Babanrav Deshmukh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044022
|
|
SHUBHAM BABANRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-036-004/764
(NAIGAON)
|
1815006000NRG24270320241863767
|
27/03/2024
|
Ramesh Machindra Daspute
|
1815006WL103262
|
Ramesh Machindra Daspute
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044017
|
|
RAMESH MACHINDRA DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-036-004/877
(NAIGAON)
|
1815006000NRG24270320241863773
|
27/03/2024
|
Dharmanath Ashokrao Girge
|
1815006WL103262
|
Dharmanath Ashokrao Girge
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044024
|
|
DHARMANATH ASHOKRAO GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-036-004/881
(NAIGAON)
|
1815006000NRG24270320241863774
|
27/03/2024
|
Shrikrishna Damodhar Girge
|
1815006WL103262
|
Shrikrishna Damodhar Girge
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044016
|
|
SHRIKRISHNA DAMODHAR GIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-042-002/1169
(ISARWADI)
|
1815006000NRG24260320241860569
|
27/03/2024
|
sominath ankush bodkhe
|
1815006WL103138
|
sominath ankush bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044062
|
|
SOMINATH ANKUSH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-042-002/1169
(ISARWADI)
|
1815006000NRG24260320241860570
|
27/03/2024
|
sunita sominath bodkhe
|
1815006WL103138
|
sunita sominath bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044061
|
|
SUNITA SOMINATH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-042-002/1186
(ISARWADI)
|
1815006000NRG24260320241860571
|
27/03/2024
|
gorakh ramnath bobade
|
1815006WL103138
|
gorakh ramnath bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044083
|
|
GORAKH RAMNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-042-002/1186
(ISARWADI)
|
1815006000NRG24260320241860572
|
27/03/2024
|
vaibhav gorakh bobade
|
1815006WL103138
|
vaibhav gorakh bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044085
|
|
VAIBHAV GORAKH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-042-002/1226
(ISARWADI)
|
1815006000NRG24260320241860573
|
27/03/2024
|
GANESH ASARAM BOBADE
|
1815006WL103138
|
GANESH ASARAM BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044086
|
|
GANESH ASARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-042-002/1226
(ISARWADI)
|
1815006000NRG24260320241860574
|
27/03/2024
|
MANISHA GANESH BOBADE
|
1815006WL103138
|
MANISHA GANESH BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044087
|
|
MANISHA GANESH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-042-002/1229
(ISARWADI)
|
1815006000NRG24260320241860577
|
27/03/2024
|
KIRAN SAKHARAM DATAR
|
1815006WL103138
|
KIRAN SAKHARAM DATAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044075
|
|
KIRAN SAKHARAM DATAR
|
BANK OF BARODA(606985)
|
|
562
|
PAITHAN
|
MH-15-006-042-002/1231
(ISARWADI)
|
1815006000NRG24260320241860578
|
27/03/2024
|
madan tilshiram aamale
|
1815006WL103138
|
madan tilshiram aamale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044092
|
|
MADAN TULASHIRAM AAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-042-002/1233
(ISARWADI)
|
1815006000NRG24260320241860580
|
27/03/2024
|
pooja shivaji bobade
|
1815006WL103138
|
pooja shivaji bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044090
|
|
POOJA SHIVAJI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-042-002/1233
(ISARWADI)
|
1815006000NRG24260320241860579
|
27/03/2024
|
shivaji revannath bobade
|
1815006WL103138
|
shivaji revannath bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044091
|
|
SHIVAJI REVANNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-042-002/1248
(ISARWADI)
|
1815006000NRG24260320241860582
|
27/03/2024
|
SHARADA RAJENDRA NAVLE
|
1815006WL103138
|
SHARADA RAJENDRA NAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044069
|
|
SHARADA RAJENDRA NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-042-002/32
(ISARWADI)
|
1815006000NRG24260320241860583
|
27/03/2024
|
mangal aapasaheb bodkhe
|
1815006WL103138
|
mangal aapasaheb bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044084
|
|
mangal aapasaheb bodkhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-042-002/32
(ISARWADI)
|
1815006000NRG24260320241860584
|
27/03/2024
|
sanjivini shubham bodkhe
|
1815006WL103138
|
sanjivini shubham bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044089
|
|
SANJIVANI SHUBHAM BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-042-002/40
(ISARWADI)
|
1815006000NRG24260320241860585
|
27/03/2024
|
sanjay rambhau kakade
|
1815006WL103138
|
sanjay rambhau kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044088
|
|
SANJAY RAMBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-057-001/118
(PACHOD ( BK ))
|
1815006000NRG24260320241848080
|
27/03/2024
|
Mayuri Janardhan Vaidya
|
1815006WL102407
|
Mayuri Janardhan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044014
|
|
MISS MAYURI DHONDIRAM GAVATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
570
|
PAITHAN
|
MH-15-006-057-001/118
(PACHOD ( BK ))
|
1815006000NRG24260320241848079
|
27/03/2024
|
Shivganga Vilas Vaidya
|
1815006WL102407
|
Shivganga Vilas Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044015
|
|
SHIVGANGA VILAS VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-057-001/2213
(PACHOD ( BK ))
|
1815006000NRG24260320241848098
|
27/03/2024
|
SAMBHAJI RAJU BHUMARE
|
1815006WL102410
|
SAMBHAJI RAJU BHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043108
|
|
Mr. SAMBHAJI RAJU BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
PAITHAN
|
MH-15-006-057-001/2434
(PACHOD ( BK ))
|
1815006000NRG24260320241848070
|
27/03/2024
|
Gangaram Abasaheb Jadhav
|
1815006WL102405
|
Gangaram Abasaheb Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044020
|
|
GANGARAM ABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-060-001/10
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859354
|
27/03/2024
|
LAXMIBAI YASHVANTA BHAVAR
|
1815006WL103085
|
LAXMIBAI YASHVANTA BHAVAR
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043118
|
|
LAKSHMIBAI YASHANVATA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-060-001/112
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859366
|
27/03/2024
|
ALKA NAMDEV BHAVAR
|
1815006WL103085
|
ALKA NAMDEV BHAVAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043115
|
|
ALKA NAMADEV BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-060-001/122
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859370
|
27/03/2024
|
AMOL KANHU BHAVAR
|
1815006WL103085
|
AMOL KANHU BHAVAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043123
|
|
AMOL KANHU BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-060-001/122
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859369
|
27/03/2024
|
KANTABAI KANHU BHAVAR
|
1815006WL103085
|
KANTABAI KANHU BHAVAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043119
|
|
KANTABAI KANHU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-060-001/136
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859375
|
27/03/2024
|
AJAY CHANDRAKANT BORUDE
|
1815006WL103085
|
AJAY CHANDRAKANT BORUDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043117
|
|
AJAY CHANDRAKANT BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-060-001/137
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859377
|
27/03/2024
|
DEVIDAS GOPINATH RASAKAR
|
1815006WL103085
|
DEVIDAS GOPINATH RASAKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043499
|
|
DEVIDAS GOPINATH RASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-060-001/145
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859382
|
27/03/2024
|
PANKAJ POPAT CHAPEKAR
|
1815006WL103085
|
PANKAJ POPAT CHAPEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043500
|
|
PANKAJ POPATRAO CHAPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-060-001/180
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859403
|
27/03/2024
|
SHIVAKANYA PARASARAM BHAVAR
|
1815006WL103085
|
SHIVAKANYA PARASARAM BHAVAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044010
|
|
SHIVAKANY PARASARAM BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-060-001/189
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859409
|
27/03/2024
|
SARIKA RAGHUNATH GORAVADE
|
1815006WL103085
|
SARIKA RAGHUNATH GORAVADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044053
|
|
SARIKA RAGHUNATH GORAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-060-001/200
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859417
|
27/03/2024
|
SANTOSH DNYANDEV MAPARI
|
1815006WL103085
|
SANTOSH DNYANDEV MAPARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043124
|
|
SANTOSH DNYANDEV MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-060-001/205
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859419
|
27/03/2024
|
Somnath Karbhari Kedare
|
1815006WL103085
|
Somnath Karbhari Kedare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044008
|
|
SOMNATH KARBHARI KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-060-001/247
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859442
|
27/03/2024
|
SHINDUBAI SHITARAM PABALE
|
1815006WL103085
|
SHINDUBAI SHITARAM PABALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043121
|
|
SHINDUBAI SHITARAM PABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-060-001/4
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859454
|
27/03/2024
|
MAHESH PRALHAD SABLE
|
1815006WL103085
|
MAHESH PRALHAD SABLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044009
|
|
MAHESH PRALHAD SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-060-001/52
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859472
|
27/03/2024
|
DINESH BHAGWAN BHAVAR
|
1815006WL103085
|
DINESH BHAGWAN BHAVAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043122
|
|
DINESH BHAGAVAN BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-060-001/6
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859478
|
27/03/2024
|
POPAT EKNATH CHAPEKAR
|
1815006WL103085
|
POPAT EKNATH CHAPEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043501
|
|
POPAT EKNATH CHAPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-060-001/84
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859491
|
27/03/2024
|
VARSHA NARAYAN BORUDE
|
1815006WL103085
|
VARSHA NARAYAN BORUDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043116
|
|
VARSHA NARAYAN BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-060-001/91
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859496
|
27/03/2024
|
JANAKABAI ASHOK BHAVAR
|
1815006WL103085
|
JANAKABAI ASHOK BHAVAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043120
|
|
JANAKIBAI ASHOK BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-063-001/2780
(BALANAGAR)
|
1815006000NRG24260320241847712
|
27/03/2024
|
Akshay Laxman Shelake
|
1815006WL102383
|
Akshay Laxman Shelake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243044074
|
|
AKSHAY LAXMAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-063-002/483
(BALANAGAR)
|
1815006000NRG24260320241848385
|
27/03/2024
|
Yogesh Dnyaneshwar Kakde
|
1815006WL102435
|
Yogesh Dnyaneshwar Kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044063
|
|
YOGESH DNYANESHWAR KAKDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
592
|
PAITHAN
|
MH-15-006-063-004/2254
(BALANAGAR)
|
1815006000NRG24260320241848149
|
27/03/2024
|
NIKITA SHIVSHANKAR RAUT
|
1815006WL102415
|
NIKITA SHIVSHANKAR RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043362
|
|
Miss. Nikita Ashok Kanade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PAITHAN
|
MH-15-006-072-001/108
(INDEGAON)
|
1815006000NRG24260320241861406
|
27/03/2024
|
Pooja Shyam Navthar
|
1815006WL103157
|
Pooja Shyam Navthar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243044080
|
|
POOJA SHYAM NAVTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-076-001/268
(DHANGAON)
|
1815006000NRG24260320241861129
|
27/03/2024
|
bhagubai mohanrao bobade
|
1815006WL103149
|
bhagubai mohanrao bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043992
|
|
BHAGUBAI MOHANRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-076-001/607
(DHANGAON)
|
1815006000NRG24260320241861147
|
27/03/2024
|
kavita punjaram bobade
|
1815006WL103149
|
kavita punjaram bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043991
|
|
KAVITA PUNJARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-076-001/638
(DHANGAON)
|
1815006000NRG24260320241861149
|
27/03/2024
|
akash balasaheb bobade
|
1815006WL103149
|
akash balasaheb bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043988
|
|
AKASH BALASAHEB BOBADE
|
HDFC BANK LTD(607152)
|
|
597
|
PAITHAN
|
MH-15-006-076-001/701
(DHANGAON)
|
1815006000NRG24260320241861153
|
27/03/2024
|
mayuri swapnil bobade
|
1815006WL103149
|
mayuri swapnil bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043993
|
|
MAYURI SWAPNIL BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-076-001/701
(DHANGAON)
|
1815006000NRG24260320241861152
|
27/03/2024
|
swapnil punjaram bobade
|
1815006WL103149
|
swapnil punjaram bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043996
|
|
SWAPNIL PUNJARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-076-001/702
(DHANGAON)
|
1815006000NRG24260320241861154
|
27/03/2024
|
balu mohanrao bobade
|
1815006WL103149
|
balu mohanrao bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043994
|
|
BALU MOHANRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-076-001/702
(DHANGAON)
|
1815006000NRG24260320241861155
|
27/03/2024
|
kamal balasaheb bobade
|
1815006WL103149
|
kamal balasaheb bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043995
|
|
KAMAL BALASAHEB BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-078-001/1014
(KARKIN)
|
1815006000NRG24260320241851529
|
27/03/2024
|
Sonali Narayan Waghmare
|
1815006WL102632
|
Sonali Narayan Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043370
|
|
SONALI NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-078-001/1103
(KARKIN)
|
1815006000NRG24260320241849241
|
27/03/2024
|
AARTI YOGINATH VAIDYA
|
1815006WL102493
|
AARTI YOGINATH VAIDYA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044094
|
|
AARTI YOGINATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-078-001/1103
(KARKIN)
|
1815006000NRG24260320241849240
|
27/03/2024
|
SAVITA ADINATH VAIDYA
|
1815006WL102493
|
SAVITA ADINATH VAIDYA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044068
|
|
SAVITA ADINATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-078-001/1133
(KARKIN)
|
1815006000NRG24260320241849244
|
27/03/2024
|
SANKET SATISH LIPANE
|
1815006WL102493
|
SANKET SATISH LIPANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044081
|
|
SANKET SATISH LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-078-001/1134
(KARKIN)
|
1815006000NRG24260320241849246
|
27/03/2024
|
MAYURI PRITAM LIPANE
|
1815006WL102493
|
MAYURI PRITAM LIPANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044082
|
|
MAYURI PRITAM LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-078-001/131
(KARKIN)
|
1815006000NRG24260320241850822
|
27/03/2024
|
AKASH KADUBAL NARWADE
|
1815006WL102592
|
AKASH KADUBAL NARWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043320
|
|
AKASH KADUBAL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-078-001/466
(KARKIN)
|
1815006000NRG24260320241850824
|
27/03/2024
|
SHAYED LIYAKAT PATHAN
|
1815006WL102592
|
SHAYED LIYAKAT PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044058
|
|
SHAYED LIYAKAT PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-078-001/514
(KARKIN)
|
1815006000NRG24260320241852036
|
27/03/2024
|
ATIK ANIS SHAIKH
|
1815006WL102651
|
ATIK ANIS SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044078
|
|
ATIK ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-078-001/514
(KARKIN)
|
1815006000NRG24260320241852034
|
27/03/2024
|
KALIM ANIS SHAIKH
|
1815006WL102651
|
KALIM ANIS SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243044095
|
|
KALIM ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-078-001/514
(KARKIN)
|
1815006000NRG24260320241852035
|
27/03/2024
|
TAHERABI ANIS SHAIKH
|
1815006WL102651
|
TAHERABI ANIS SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041866
|
|
TAHERABANO ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-078-001/697
(KARKIN)
|
1815006000NRG24260320241849252
|
27/03/2024
|
KAVITA YOGESH NEMANE
|
1815006WL102493
|
KAVITA YOGESH NEMANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041865
|
|
KAVITA YOGESH NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-078-001/705
(KARKIN)
|
1815006000NRG24260320241849841
|
27/03/2024
|
RUBINA NASIR SHAIKH
|
1815006WL102527
|
RUBINA NASIR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041867
|
|
MRS RUBINANASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
613
|
PAITHAN
|
MH-15-006-081-001/1012
(DAWARWADI)
|
1815006000NRG24260320241848669
|
27/03/2024
|
komal mahesh jagtap
|
1815006WL102455
|
komal mahesh jagtap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043953
|
|
KOMAL MAHESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-081-001/1012
(DAWARWADI)
|
1815006000NRG24260320241848668
|
27/03/2024
|
MAHESH KALYANRAO JAGTAP
|
1815006WL102455
|
MAHESH KALYANRAO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043955
|
|
MAHESH KALYAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-081-001/1297
(DAWARWADI)
|
1815006000NRG24260320241848874
|
27/03/2024
|
BALASAHEB DAGDU TANGADE
|
1815006WL102462
|
BALASAHEB DAGDU TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043466
|
|
BALASAHEB DAGDU TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-081-001/1297
(DAWARWADI)
|
1815006000NRG24260320241848875
|
27/03/2024
|
CHAYA BALASAHEB TANGADE
|
1815006WL102462
|
CHAYA BALASAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043290
|
|
CHAYA BALASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-081-001/1781
(DAWARWADI)
|
1815006000NRG24260320241848881
|
27/03/2024
|
RUSHIKESH BALKRUSHNA CHANNE
|
1815006WL102462
|
RUSHIKESH BALKRUSHNA CHANNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043457
|
|
Mr. Rushikesh Balkrushn Channe
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
PAITHAN
|
MH-15-006-081-001/182
(DAWARWADI)
|
1815006000NRG24260320241848882
|
27/03/2024
|
Rukhman Keruba Jabde
|
1815006WL102462
|
Rukhman Keruba Jabde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043388
|
|
RUKHMAN KERUBA JABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-081-001/1843
(DAWARWADI)
|
1815006000NRG24260320241848329
|
27/03/2024
|
SANJAY RAJENDRA WAGHMODE
|
1815006WL102433
|
SANJAY RAJENDRA WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043487
|
|
MR SANJAYRAJENDRAWAGHMODE RAJENDRA WAGHM
|
STATE BANK OF INDIA(508548)
|
|
620
|
PAITHAN
|
MH-15-006-081-001/3183
(DAWARWADI)
|
1815006000NRG24260320241848678
|
27/03/2024
|
ganesh kondiram waghmode
|
1815006WL102455
|
ganesh kondiram waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043956
|
|
GANESH KONDIRAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-081-001/819
(DAWARWADI)
|
1815006000NRG24260320241848884
|
27/03/2024
|
GITA SUNIL TANGADE
|
1815006WL102462
|
GITA SUNIL TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043951
|
|
GITA SUNIL TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-081-001/820
(DAWARWADI)
|
1815006000NRG24260320241848885
|
27/03/2024
|
VIDYA RAJU TANGADE
|
1815006WL102462
|
VIDYA RAJU TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043952
|
|
VIDYA RAJU TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-081-001/879
(DAWARWADI)
|
1815006000NRG24260320241848689
|
27/03/2024
|
Sitabai Kondiram Waghmode
|
1815006WL102455
|
Sitabai Kondiram Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043954
|
|
SITABAI KONDIRAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-090-001/830
(MUGHALWADI)
|
1815006000NRG24260320241850761
|
27/03/2024
|
Rameshwar Bapurav Jadhav
|
1815006WL102586
|
Rameshwar Bapurav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243044093
|
|
RAMESHWAR BAPURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-093-001/956
(GEORAI BASHI)
|
1815006000NRG24260320241858578
|
27/03/2024
|
Jagannath Ramkisan Bhate
|
1815006WL103028
|
Jagannath Ramkisan Bhate
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243043989
|
|
JAGANNATH RAMKISAN BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-093-001/956
(GEORAI BASHI)
|
1815006000NRG24260320241858579
|
27/03/2024
|
Vandana Jagannath Bhate
|
1815006WL103028
|
Vandana Jagannath Bhate
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243043990
|
|
VANDANA JAGANNATH BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-099-002/1093
(KHERDA)
|
1815006000NRG24260320241854111
|
27/03/2024
|
Manisha Dnyaneshwar Mane
|
1815006WL102783
|
Manisha Dnyaneshwar Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043970
|
|
MANISHA DNYANESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-105-001/10
(PACHALGAON)
|
1815006000NRG24260320241850468
|
27/03/2024
|
SUVARNA DATTATAY BOMBALE
|
1815006WL102564
|
SUVARNA DATTATAY BOMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043478
|
|
SUVARNA DATTATRAY BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-105-001/263
(PACHALGAON)
|
1815006000NRG24260320241850485
|
27/03/2024
|
PRABHAKAR GOVIND BOMBLE
|
1815006WL102564
|
PRABHAKAR GOVIND BOMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043469
|
|
PRABHAKAR GOVIND BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-105-001/330
(PACHALGAON)
|
1815006000NRG24260320241850491
|
27/03/2024
|
SHUBHANGI BABASAHEB DILWALE
|
1815006WL102564
|
SHUBHANGI BABASAHEB DILWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043923
|
|
SHUBHANGI BABASAHEB DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-105-001/338
(PACHALGAON)
|
1815006000NRG24260320241850493
|
27/03/2024
|
JAYASHRI NAMDEO PACHODE
|
1815006WL102564
|
JAYASHRI NAMDEO PACHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043924
|
|
JAYASHRI NAMDEO PACHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-105-001/437
(PACHALGAON)
|
1815006000NRG24260320241850375
|
27/03/2024
|
SAMBHAJI KALYAN BOMBALE
|
1815006WL102551
|
SAMBHAJI KALYAN BOMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043959
|
|
SAMBHAJI KALYAN BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-105-001/437
(PACHALGAON)
|
1815006000NRG24260320241850376
|
27/03/2024
|
SARALA SAMBHAJI BOMBALE
|
1815006WL102551
|
SARALA SAMBHAJI BOMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043958
|
|
SARALA SAMBHAJI BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201598
|
201598
|
|
|
|
|
|
|
|
|
634
|
PAITHAN
|
MH-15-006-007-001/16
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850999
|
27/03/2024
|
LAXMIBAI PARASRAM PARASARAM KASHINATH
|
1815006WL102605
|
LAXMIBAI PARASRAM PARASARAM KASHINATH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043409
|
|
LAXMIBAI PARASRAM PARASARAM KASHINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-007-001/464
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850929
|
27/03/2024
|
RAJU MAROTI KAVLE
|
1815006WL102601
|
RAJU MAROTI KAVLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043232
|
|
RAJU MAROTI KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-007-001/537
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853305
|
27/03/2024
|
SALIM SHAHANUR SHAIKH
|
1815006WL102737
|
SALIM SHAHANUR SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043222
|
|
SALIM SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851004
|
27/03/2024
|
Sainajbi Isuf Shaikh
|
1815006WL102605
|
Sainajbi Isuf Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043241
|
|
SAINAJBI ISUF SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
638
|
PAITHAN
|
MH-15-006-007-001/618
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851009
|
27/03/2024
|
Kalpana Bhausaheb Manchare
|
1815006WL102605
|
Kalpana Bhausaheb Manchare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043235
|
|
Kalpana Bhausaheb Manchare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-007-001/767
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851014
|
27/03/2024
|
VIJAYA MILIND MAGARE
|
1815006WL102605
|
VIJAYA MILIND MAGARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043240
|
|
VIJAYA MILIND MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-007-001/905
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850952
|
27/03/2024
|
MAJID KARBHARI SHAIKH
|
1815006WL102601
|
MAJID KARBHARI SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043219
|
|
MAJID KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-008-001/1493
(NANDAR)
|
1815006000NRG24260320241856202
|
27/03/2024
|
Sangita Subhash Tangade
|
1815006WL102929
|
Sangita Subhash Tangade
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243043187
|
|
Sangita Subhash Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-026-002/338
(MAVASGAVHAN)
|
1815006000NRG24260320241858777
|
27/03/2024
|
BABASAHEB GANGADHAR JAGTAP
|
1815006WL103046
|
BABASAHEB GANGADHAR JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043393
|
|
BABASAHEB GANGADHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-026-002/341
(MAVASGAVHAN)
|
1815006000NRG24260320241858778
|
27/03/2024
|
MADHUKAR PANDITRAO TEJINKAR
|
1815006WL103046
|
MADHUKAR PANDITRAO TEJINKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041843
|
|
MADHUKAR PANDITRAO TEJINKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-045-001/353
(TONDOLI)
|
1815006000NRG24260320241850863
|
27/03/2024
|
VITTHAL GOVIND SIRSATH
|
1815006WL102595
|
VITTHAL GOVIND SIRSATH
|
00730
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243043171
|
|
VITTHAL GOVIND SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-045-001/634
(TONDOLI)
|
1815006000NRG24260320241850876
|
27/03/2024
|
Dnyaneshwar Baburao Gunjal
|
1815006WL102595
|
Dnyaneshwar Baburao Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043173
|
|
GUNJAL DNANESHOR BABURAO
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
646
|
PAITHAN
|
MH-15-006-057-001/1223
(PACHOD ( BK ))
|
1815006000NRG24260320241848065
|
27/03/2024
|
Vaishali Dattatrya Narwade
|
1815006WL102405
|
Vaishali Dattatrya Narwade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043234
|
|
Vaishali Dattatrya Narwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-057-001/1674
(PACHOD ( BK ))
|
1815006000NRG24260320241848026
|
27/03/2024
|
IRFAN YUNUS SHAIKH
|
1815006WL102398
|
IRFAN YUNUS SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043237
|
|
IRFAN YUNUS SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-057-001/1820
(PACHOD ( BK ))
|
1815006000NRG24260320241848246
|
27/03/2024
|
APPSAHEB HARICHANDRA NARWADE
|
1815006WL102429
|
APPSAHEB HARICHANDRA NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043411
|
|
APPSAHEB HARICHANDRA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-057-001/217
(PACHOD ( BK ))
|
1815006000NRG24260320241848258
|
27/03/2024
|
ANITA RAMBHAU KORADE
|
1815006WL102429
|
ANITA RAMBHAU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043227
|
|
ANITA RAMBHAU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-057-001/217
(PACHOD ( BK ))
|
1815006000NRG24260320241848257
|
27/03/2024
|
BABASAHEB RAMBHAU KORADE
|
1815006WL102429
|
BABASAHEB RAMBHAU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043225
|
|
BABASAHEB RAMBHAU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-057-001/2352
(PACHOD ( BK ))
|
1815006000NRG24260320241859994
|
27/03/2024
|
Kishor Raosaheb Gavhad
|
1815006WL103110
|
Kishor Raosaheb Gavhad
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043408
|
|
Kishor Raosaheb Gavhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-057-001/2400
(PACHOD ( BK ))
|
1815006000NRG24260320241848261
|
27/03/2024
|
Gorakh Baban Surase
|
1815006WL102429
|
Gorakh Baban Surase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043239
|
|
Gorakh Baban Surase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-057-001/911
(PACHOD ( BK ))
|
1815006000NRG24260320241848034
|
27/03/2024
|
SOPANRAO RUPCHAND MAGRE
|
1815006WL102398
|
SOPANRAO RUPCHAND MAGRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043215
|
|
SOPANRAO RUPCHAND MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-060-001/101
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859355
|
27/03/2024
|
NANASAHEB BHANUDAS BHAVAR
|
1815006WL103085
|
NANASAHEB BHANUDAS BHAVAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243041833
|
|
NANASAHEB BHANUDAS BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-060-001/163
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859388
|
27/03/2024
|
USHA VITTHAL BHAVAR
|
1815006WL103085
|
USHA VITTHAL BHAVAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041847
|
|
USHA VITTHAL BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-060-001/183
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859406
|
27/03/2024
|
Svati Sominath Hajare
|
1815006WL103085
|
Svati Sominath Hajare
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041859
|
|
Svati Sominath Hajare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-060-001/189
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859410
|
27/03/2024
|
KADUBAI BHANUDAS GORAVADE
|
1815006WL103085
|
KADUBAI BHANUDAS GORAVADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041850
|
|
KADUBAI BHANUDAS GORAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-060-001/189
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859408
|
27/03/2024
|
RAGHUNATH BHANUDAS GORAVADE
|
1815006WL103085
|
RAGHUNATH BHANUDAS GORAVADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041849
|
|
RAGHUNATH BHANUDAS GORAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-063-003/1342
(BALANAGAR)
|
1815006000NRG24260320241848220
|
27/03/2024
|
JIJABAI BABANRAO BHALEKAR
|
1815006WL102423
|
JIJABAI BABANRAO BHALEKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043400
|
|
Mrs. Jijabai Baban Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PAITHAN
|
MH-15-006-063-004/2440
(BALANAGAR)
|
1815006000NRG24260320241848150
|
27/03/2024
|
ASHOK JAGANNATH AMLE
|
1815006WL102415
|
ASHOK JAGANNATH AMLE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043242
|
|
ASHOK JAGANNATH AMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-069-001/107
(KATPUR)
|
1815006000NRG24260320241849200
|
27/03/2024
|
TUKARAM RAGHUNATH RODI
|
1815006WL102491
|
TUKARAM RAGHUNATH RODI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041862
|
|
TUKARAM RAGHUNATH RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-069-001/1362
(KATPUR)
|
1815006000NRG24260320241849526
|
27/03/2024
|
YOGESH SHANKAR VEER
|
1815006WL102505
|
YOGESH SHANKAR VEER
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041863
|
|
YOGESH SHANKAR VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-069-001/1460
(KATPUR)
|
1815006000NRG24260320241849207
|
27/03/2024
|
Ashok Bhusaheb Gogde
|
1815006WL102491
|
Ashok Bhusaheb Gogde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041864
|
|
Ashok Bhusaheb Gogde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-069-001/1460
(KATPUR)
|
1815006000NRG24260320241849533
|
27/03/2024
|
Manjusha Ashok Gogade
|
1815006WL102505
|
Manjusha Ashok Gogade
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041861
|
|
Manjusha Ashok Gogade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-069-001/532
(KATPUR)
|
1815006000NRG24260320241849539
|
27/03/2024
|
RAMKISAN YADAV MISAL
|
1815006WL102505
|
RAMKISAN YADAV MISAL
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043265
|
|
MR RAMKISAN YADAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
PAITHAN
|
MH-15-006-072-001/58
(INDEGAON)
|
1815006000NRG24260320241861458
|
27/03/2024
|
ANITA SANTOSH BABAR
|
1815006WL103157
|
ANITA SANTOSH BABAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043401
|
|
ANITA SANTOSH BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-076-001/598
(DHANGAON)
|
1815006000NRG24260320241861144
|
27/03/2024
|
SUVARNA KRUSHNA BOBADE
|
1815006WL103149
|
SUVARNA KRUSHNA BOBADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043259
|
|
SUVARNA KRUSHNA BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-076-001/607
(DHANGAON)
|
1815006000NRG24260320241861146
|
27/03/2024
|
PUNJARAM MOHAN BOBADE
|
1815006WL103149
|
PUNJARAM MOHAN BOBADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043255
|
|
PUNJARAM MOHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-078-001/1103
(KARKIN)
|
1815006000NRG24260320241849239
|
27/03/2024
|
RANJABAI RAMESH VAIDYA
|
1815006WL102493
|
RANJABAI RAMESH VAIDYA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043195
|
|
RANJABAI RAMESH VAIDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-078-001/1133
(KARKIN)
|
1815006000NRG24260320241849242
|
27/03/2024
|
SATISH RAMRAO LIPANE
|
1815006WL102493
|
SATISH RAMRAO LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043202
|
|
SATISH RAMRAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-078-001/1133
(KARKIN)
|
1815006000NRG24260320241849243
|
27/03/2024
|
SHOBHABAI SATISH LIPANE
|
1815006WL102493
|
SHOBHABAI SATISH LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043205
|
|
SHOBHABAI SATISH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-078-001/1134
(KARKIN)
|
1815006000NRG24260320241849245
|
27/03/2024
|
PRITAM SATISH LIPANE
|
1815006WL102493
|
PRITAM SATISH LIPANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043207
|
|
PRITAM SATISH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-078-001/1191
(KARKIN)
|
1815006000NRG24260320241849836
|
27/03/2024
|
MAMLABI SHABBIR SHAIKH
|
1815006WL102527
|
MAMLABI SHABBIR SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043212
|
|
MAMLABI SHABBIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-078-001/1191
(KARKIN)
|
1815006000NRG24260320241849835
|
27/03/2024
|
SK SHABBIR SK AKBAR
|
1815006WL102527
|
SK SHABBIR SK AKBAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043197
|
|
SK SHABBIR SK AKBAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-078-001/697
(KARKIN)
|
1815006000NRG24260320241849251
|
27/03/2024
|
YOGESH SHRIDHAR NEMANE
|
1815006WL102493
|
YOGESH SHRIDHAR NEMANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043208
|
|
YOGESH SHRIDHAR NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-081-001/1028
(DAWARWADI)
|
1815006000NRG24260320241848323
|
27/03/2024
|
RAJU DIGAMBAR WAGHMODE
|
1815006WL102433
|
RAJU DIGAMBAR WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043177
|
|
RAJU DIGAMBAR WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-081-001/1472
(DAWARWADI)
|
1815006000NRG24260320241848325
|
27/03/2024
|
GANGADHAR EKNATH KAKADE
|
1815006WL102433
|
GANGADHAR EKNATH KAKADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043423
|
|
GANGADHAR EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-081-001/15739
(DAWARWADI)
|
1815006000NRG24260320241848878
|
27/03/2024
|
DHANAJAY KAKASAHEB TANGADE
|
1815006WL102462
|
DHANAJAY KAKASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043185
|
|
DHANAJAY KAKASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-081-001/15739
(DAWARWADI)
|
1815006000NRG24260320241848876
|
27/03/2024
|
KAKASAHEB RAMRAO TANGADE
|
1815006WL102462
|
KAKASAHEB RAMRAO TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043179
|
|
KAKASAHEB RAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-081-001/15739
(DAWARWADI)
|
1815006000NRG24260320241848877
|
27/03/2024
|
SHOBHA KAKASAHEB TANGADE
|
1815006WL102462
|
SHOBHA KAKASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043184
|
|
SHOBHA KAKASAHEB TAN
|
BANK OF BARODA(606985)
|
|
681
|
PAITHAN
|
MH-15-006-081-001/1897
(DAWARWADI)
|
1815006000NRG24260320241848674
|
27/03/2024
|
OM VILAS TANGADE
|
1815006WL102455
|
OM VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043193
|
|
OM VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-081-001/1897
(DAWARWADI)
|
1815006000NRG24260320241848675
|
27/03/2024
|
SAVITA VILAS TANGADE
|
1815006WL102455
|
SAVITA VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043182
|
|
SAVITA VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-081-001/1898
(DAWARWADI)
|
1815006000NRG24260320241848676
|
27/03/2024
|
RUSHIKESH VILAS TANGADE
|
1815006WL102455
|
RUSHIKESH VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043190
|
|
RUSHIKESH VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-081-001/3147
(DAWARWADI)
|
1815006000NRG24260320241848332
|
27/03/2024
|
SURESH RAMESHWAR MORE
|
1815006WL102433
|
SURESH RAMESHWAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043192
|
|
SURESH RAMESHWAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-081-001/419
(DAWARWADI)
|
1815006000NRG24260320241848682
|
27/03/2024
|
Gangasagar kalyan jagtap
|
1815006WL102455
|
Gangasagar kalyan jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043188
|
|
Gangasagar kalyan jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-081-001/419
(DAWARWADI)
|
1815006000NRG24260320241848681
|
27/03/2024
|
KALYAN RAGHUNATH JAGTAP
|
1815006WL102455
|
KALYAN RAGHUNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043176
|
|
KALYAN RAGHUNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-081-001/879
(DAWARWADI)
|
1815006000NRG24260320241848688
|
27/03/2024
|
KONDIRAM SAHEBRAO WAGHMODE
|
1815006WL102455
|
KONDIRAM SAHEBRAO WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043180
|
|
KONDIRAM SAHEBRAV WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-101-001/198
(TAKLI PAITHAN)
|
1815006000NRG24260320241849051
|
27/03/2024
|
Mand Santosh Sangale
|
1815006WL102478
|
Mand Santosh Sangale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043214
|
|
Mand Santosh Sangale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-105-001/104
(PACHALGAON)
|
1815006000NRG24260320241850469
|
27/03/2024
|
KRISHNA MOHANRAO BOMBLE
|
1815006WL102564
|
KRISHNA MOHANRAO BOMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043254
|
|
KRISHNA MOHANRAO BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-105-001/124
(PACHALGAON)
|
1815006000NRG24260320241850475
|
27/03/2024
|
KALABAI DYANDEV MAHALKAR
|
1815006WL102564
|
KALABAI DYANDEV MAHALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043262
|
|
KALABAI DYANDEV MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-105-001/126
(PACHALGAON)
|
1815006000NRG24260320241850479
|
27/03/2024
|
KAUSABAI RAOSAHEB DILWALE
|
1815006WL102564
|
KAUSABAI RAOSAHEB DILWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043264
|
|
KAUSABAI RAOSAHEB DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-105-001/150
(PACHALGAON)
|
1815006000NRG24260320241850354
|
27/03/2024
|
MANGAL BHARAT BOMBALE
|
1815006WL102551
|
MANGAL BHARAT BOMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043247
|
|
Mangal Bharat Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
PAITHAN
|
MH-15-006-105-001/19
(PACHALGAON)
|
1815006000NRG24260320241850358
|
27/03/2024
|
BHART WENOBA BONBALE
|
1815006WL102551
|
BHART WENOBA BONBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043251
|
|
Bharat Vithoba Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
PAITHAN
|
MH-15-006-105-001/234
(PACHALGAON)
|
1815006000NRG24260320241850483
|
27/03/2024
|
BAPPASAHEB BHAURAO MAHALKAR
|
1815006WL102564
|
BAPPASAHEB BHAURAO MAHALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043248
|
|
BAPPASAHEB BHAURAO MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-105-001/311
(PACHALGAON)
|
1815006000NRG24260320241850488
|
27/03/2024
|
JANABAI HARISHCHANDRA BOMBALE
|
1815006WL102564
|
JANABAI HARISHCHANDRA BOMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043398
|
|
JANABAI HARISHCHANDRA BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-105-001/325
(PACHALGAON)
|
1815006000NRG24260320241850489
|
27/03/2024
|
KUSUMBAI PARASRAM DILVALE
|
1815006WL102564
|
KUSUMBAI PARASRAM DILVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043250
|
|
Mr. BABASAHEB PARASRAM DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
697
|
PAITHAN
|
MH-15-006-105-001/326
(PACHALGAON)
|
1815006000NRG24260320241850490
|
27/03/2024
|
TUKARAM DNYANDEV MAHALKAR
|
1815006WL102564
|
TUKARAM DNYANDEV MAHALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043249
|
|
TUKARAM DNYANDEV MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-105-001/385
(PACHALGAON)
|
1815006000NRG24260320241850496
|
27/03/2024
|
KARBHARI JANARDHAN BOMBALE
|
1815006WL102564
|
KARBHARI JANARDHAN BOMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043397
|
|
KARBHARI JANARDHAN BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-105-001/388
(PACHALGAON)
|
1815006000NRG24260320241850369
|
27/03/2024
|
DATTATRAY KARBHARI BOMBALE
|
1815006WL102551
|
DATTATRAY KARBHARI BOMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043263
|
|
DATTATRAY KARBHARI BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-105-001/71
(PACHALGAON)
|
1815006000NRG24260320241850383
|
27/03/2024
|
JANABAI BAPURAO MAHALKAR
|
1815006WL102551
|
JANABAI BAPURAO MAHALKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043288
|
|
JANABAI BAPURAO MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99203
|
99203
|
|
|
|
|
|
|
|
|
701
|
PAITHAN
|
MH-15-006-063-001/1653
(BALANAGAR)
|
1815006000NRG24260320241848134
|
27/03/2024
|
ARATI SANDIP GALANDE
|
1815006WL102415
|
ARATI SANDIP GALANDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041774
|
|
ARATI SANDIP GALANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
702
|
PAITHAN
|
MH-15-006-063-001/1673
(BALANAGAR)
|
1815006000NRG24260320241848136
|
27/03/2024
|
JAYASHRI BALU SHELKE
|
1815006WL102415
|
JAYASHRI BALU SHELKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041762
|
|
Mrs. Jayashri Balu Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-063-001/1673
(BALANAGAR)
|
1815006000NRG24260320241848135
|
27/03/2024
|
SACHIN RAMESH SHELKE
|
1815006WL102415
|
SACHIN RAMESH SHELKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043452
|
|
SACHIN RAMESH SHELAKE
|
HDFC BANK LTD(607152)
|
|
704
|
PAITHAN
|
MH-15-006-063-001/1738
(BALANAGAR)
|
1815006000NRG24260320241847711
|
27/03/2024
|
SAVITA LAXMAN SHELKE
|
1815006WL102383
|
SAVITA LAXMAN SHELKE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041776
|
|
Miss. Savita Laxman Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/11
(BALANAGAR)
|
1815006000NRG24260320241848380
|
27/03/2024
|
AASHA SAKHARAM MOHITE
|
1815006WL102435
|
AASHA SAKHARAM MOHITE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041760
|
|
AASHA SAKHARAM MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/11
(BALANAGAR)
|
1815006000NRG24260320241848379
|
27/03/2024
|
SAKHARAM NARHARI MOHITE
|
1815006WL102435
|
SAKHARAM NARHARI MOHITE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041740
|
|
SAKHARAM NARHARI MOHITE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
707
|
PAITHAN
|
MH-15-006-063-002/1840
(BALANAGAR)
|
1815006000NRG24260320241848382
|
27/03/2024
|
DRUPADA RUSTUM SONAVNE
|
1815006WL102435
|
DRUPADA RUSTUM SONAVNE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041731
|
|
Mrs. DROPADAI NAVNATH SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-063-002/1840
(BALANAGAR)
|
1815006000NRG24260320241848381
|
27/03/2024
|
NAVNATH RUSTUM SONAVNE
|
1815006WL102435
|
NAVNATH RUSTUM SONAVNE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043920
|
|
Mr. NAVANATH RUSTAM SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PAITHAN
|
MH-15-006-063-002/1871
(BALANAGAR)
|
1815006000NRG24260320241848139
|
27/03/2024
|
SHITAL SACHIN SHELAKE
|
1815006WL102415
|
SHITAL SACHIN SHELAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041761
|
|
Mrs. Shital Sachin Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/2663
(BALANAGAR)
|
1815006000NRG24260320241848140
|
27/03/2024
|
DIPALI BHAUSAHEB GALANDE
|
1815006WL102415
|
DIPALI BHAUSAHEB GALANDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043435
|
|
DIPALI BHAUSAHEB GALANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/471
(BALANAGAR)
|
1815006000NRG24260320241847714
|
27/03/2024
|
BABASAHEB VINAYAK MOHITE
|
1815006WL102383
|
BABASAHEB VINAYAK MOHITE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041732
|
|
Mr. BABASAHEB VINAYAK MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/478
(BALANAGAR)
|
1815006000NRG24260320241847715
|
27/03/2024
|
Santosh Vaman Shelke
|
1815006WL102383
|
Santosh Vaman Shelke
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041735
|
|
SANTOSH WAMANRAO SHELKE
|
HDFC BANK LTD(607152)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/480
(BALANAGAR)
|
1815006000NRG24260320241848212
|
27/03/2024
|
KADUBAL GAJABA BHATEKAR
|
1815006WL102423
|
KADUBAL GAJABA BHATEKAR
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043448
|
|
KADUBAL GAJABA BHALEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/480
(BALANAGAR)
|
1815006000NRG24260320241848213
|
27/03/2024
|
USHABAI KADUBAL BHATEKAR
|
1815006WL102423
|
USHABAI KADUBAL BHATEKAR
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043449
|
|
USHABAI KADUBAL BHALEKAR
|
IDBI BANK(607095)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/483
(BALANAGAR)
|
1815006000NRG24260320241848387
|
27/03/2024
|
Ajay Dnyaneshwar Kakde
|
1815006WL102435
|
Ajay Dnyaneshwar Kakde
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041768
|
|
MR AJAY DNYANESHWAR KAKADE
|
STATE BANK OF INDIA(508548)
|
|
716
|
PAITHAN
|
MH-15-006-063-002/483
(BALANAGAR)
|
1815006000NRG24260320241848386
|
27/03/2024
|
ALKA DNYANESHVAR KAKADE
|
1815006WL102435
|
ALKA DNYANESHVAR KAKADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043475
|
|
ALKA DNYANESHWAR KAKDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
717
|
PAITHAN
|
MH-15-006-063-002/486
(BALANAGAR)
|
1815006000NRG24260320241848390
|
27/03/2024
|
Rupali Sanjay Sonwane
|
1815006WL102435
|
Rupali Sanjay Sonwane
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041763
|
|
Mrs. Rupali Sanjay Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-063-002/520
(BALANAGAR)
|
1815006000NRG24260320241848143
|
27/03/2024
|
RAM KADUBAL SHARNAGAT
|
1815006WL102415
|
RAM KADUBAL SHARNAGAT
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243044038
|
|
MR RAM KADUBAL SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
719
|
PAITHAN
|
MH-15-006-063-004/1756
(BALANAGAR)
|
1815006000NRG24260320241847723
|
27/03/2024
|
DADASAHEB RAMNATH GORDE
|
1815006WL102383
|
DADASAHEB RAMNATH GORDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041730
|
|
DADASAHEB RAMNATH GORDE
|
IDBI BANK(607095)
|
|
720
|
PAITHAN
|
MH-15-006-063-004/1934
(BALANAGAR)
|
1815006000NRG24260320241847724
|
27/03/2024
|
Arun Vasant Mali
|
1815006WL102383
|
Arun Vasant Mali
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041733
|
|
Mr. ARUN VASANT MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-063-004/2253
(BALANAGAR)
|
1815006000NRG24260320241848147
|
27/03/2024
|
GORAKHNATH SHRIMANT RAUT
|
1815006WL102415
|
GORAKHNATH SHRIMANT RAUT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041739
|
|
GORAKHNATH SHRIMANT RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-063-004/2254
(BALANAGAR)
|
1815006000NRG24260320241848148
|
27/03/2024
|
SHIVSHANKAR GORAKHNATH RAUT
|
1815006WL102415
|
SHIVSHANKAR GORAKHNATH RAUT
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041753
|
|
Mr. Shivshankar Gorkhnath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PAITHAN
|
MH-15-006-076-001/523
(DHANGAON)
|
1815006000NRG24260320241861142
|
27/03/2024
|
Vaishali Sandip Mavas
|
1815006WL103149
|
Vaishali Sandip Mavas
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041765
|
|
Mrs. Vaishali Sandip Mavas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-078-001/1012
(KARKIN)
|
1815006000NRG24260320241850819
|
27/03/2024
|
TUSHAR SHIVAJI NAVALE
|
1815006WL102592
|
TUSHAR SHIVAJI NAVALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041780
|
|
Mr. Tushar Shivaji Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-078-001/1013
(KARKIN)
|
1815006000NRG24260320241851527
|
27/03/2024
|
Durga Sunil Waghmare
|
1815006WL102632
|
Durga Sunil Waghmare
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041779
|
|
MISS DURGA SUNIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
726
|
PAITHAN
|
MH-15-006-078-001/1046
(KARKIN)
|
1815006000NRG24260320241850821
|
27/03/2024
|
KAVITA PRAVIN NARWADE
|
1815006WL102592
|
KAVITA PRAVIN NARWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043446
|
|
Miss. KAVITA RAJU CHAKRANARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
PAITHAN
|
MH-15-006-078-001/1046
(KARKIN)
|
1815006000NRG24260320241850820
|
27/03/2024
|
PRAVIN KADUBAL NARVADE
|
1815006WL102592
|
PRAVIN KADUBAL NARVADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041775
|
|
PRAVIN KADUBAL NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PAITHAN
|
MH-15-006-078-001/1171
(KARKIN)
|
1815006000NRG24260320241849834
|
27/03/2024
|
AKTAR ISMAIL SHAIKH
|
1815006WL102527
|
AKTAR ISMAIL SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041758
|
|
Miss. Aktarbee Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-078-001/1173
(KARKIN)
|
1815006000NRG24260320241852028
|
27/03/2024
|
ALIM SHAFIK SHAIKH
|
1815006WL102651
|
ALIM SHAFIK SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041781
|
|
Mr. ALIM SHAFIQ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
PAITHAN
|
MH-15-006-078-001/1173
(KARKIN)
|
1815006000NRG24260320241852029
|
27/03/2024
|
SAMINABI SHAIKH ALIM
|
1815006WL102651
|
SAMINABI SHAIKH ALIM
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041771
|
|
Mrs. Saminabi Shaikh Alim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-078-001/1199
(KARKIN)
|
1815006000NRG24260320241849249
|
27/03/2024
|
AALAM BADSHHA PATHAN
|
1815006WL102493
|
AALAM BADSHHA PATHAN
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041766
|
|
Mr. Aalam Badshha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-078-001/596
(KARKIN)
|
1815006000NRG24260320241849250
|
27/03/2024
|
JANABAI AANNA NARWADE
|
1815006WL102493
|
JANABAI AANNA NARWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041777
|
|
Mrs. Janabai Aanna Naravde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-078-001/623
(KARKIN)
|
1815006000NRG24260320241852038
|
27/03/2024
|
SAMRIN KHALIL SHAIKH
|
1815006WL102651
|
SAMRIN KHALIL SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041773
|
|
Mrs. Samrin Khalil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-078-001/705
(KARKIN)
|
1815006000NRG24260320241849840
|
27/03/2024
|
NASIR RATAN SHAIKH
|
1815006WL102527
|
NASIR RATAN SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043444
|
|
NASIR RATAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-078-001/709
(KARKIN)
|
1815006000NRG24260320241849843
|
27/03/2024
|
SUMAIYA ALTAF SHAIKH
|
1815006WL102527
|
SUMAIYA ALTAF SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041769
|
|
Mrs. Sumaya Alataf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-078-001/768
(KARKIN)
|
1815006000NRG24260320241849844
|
27/03/2024
|
SHAUKAT LALKHA SHAIKH
|
1815006WL102527
|
SHAUKAT LALKHA SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243041770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
737
|
PAITHAN
|
MH-15-006-078-001/780
(KARKIN)
|
1815006000NRG24260320241850827
|
27/03/2024
|
MASRAT YUNUS SHAIKH
|
1815006WL102592
|
MASRAT YUNUS SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041756
|
|
SHAIKH MASARAT
|
HDFC BANK LTD(607152)
|
|
738
|
PAITHAN
|
MH-15-006-078-001/826
(KARKIN)
|
1815006000NRG24260320241849845
|
27/03/2024
|
SITARABAI ILIYAS SHAIKH
|
1815006WL102527
|
SITARABAI ILIYAS SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041749
|
|
SITARABAI ILIYAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PAITHAN
|
MH-15-006-078-001/989
(KARKIN)
|
1815006000NRG24260320241851544
|
27/03/2024
|
TAYYAB SHAIKH LAL
|
1815006WL102632
|
TAYYAB SHAIKH LAL
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243041755
|
|
TAYYAB LAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
740
|
PAITHAN
|
MH-15-006-093-001/261
(GEORAI BASHI)
|
1815006000NRG24260320241858545
|
27/03/2024
|
SOMITRA SHIVANATH BHOJANE
|
1815006WL103028
|
SOMITRA SHIVANATH BHOJANE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043443
|
|
Miss. Somitra Shivnath Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-093-001/45
(GEORAI BASHI)
|
1815006000NRG24260320241858567
|
27/03/2024
|
LAXMIBAI MADAN WAGH
|
1815006WL103028
|
LAXMIBAI MADAN WAGH
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043451
|
|
LAXMIBAI MADAN WAGH
|
BANK OF BARODA(606985)
|
|
742
|
PAITHAN
|
MH-15-006-093-001/869
(GEORAI BASHI)
|
1815006000NRG24260320241858575
|
27/03/2024
|
SHOBHA KISAN GIRI
|
1815006WL103028
|
SHOBHA KISAN GIRI
|
1143
|
MAHG0005103
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115243043441
|
|
SHOBHA KISAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-099-002/127
(KHERDA)
|
1815006000NRG24260320241854114
|
27/03/2024
|
MANGALBAI SHELKE
|
1815006WL102783
|
MANGALBAI SHELKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041767
|
|
MR MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
744
|
PAITHAN
|
MH-15-006-099-002/619
(KHERDA)
|
1815006000NRG24260320241854120
|
27/03/2024
|
DINKAR KADUBA MAHAPURE
|
1815006WL102783
|
DINKAR KADUBA MAHAPURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041734
|
|
DINKAR KADUBA MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-105-001/47
(PACHALGAON)
|
1815006000NRG24260320241850379
|
27/03/2024
|
SOMANATH WISHNUPANT FASATE
|
1815006WL102551
|
SOMANATH WISHNUPANT FASATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043439
|
|
SOMANATH WISHNUPANT FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-105-001/62
(PACHALGAON)
|
1815006000NRG24260320241850382
|
27/03/2024
|
SHANTA BAI LAKSMAN
|
1815006WL102551
|
SHANTA BAI LAKSMAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043437
|
|
Mrs. Shantabai Laxman Fasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58998
|
58998
|
|
|
|
|
|
|
|
|
747
|
PAITHAN
|
MH-15-006-016-002/754
(SOLANAPUR)
|
1815006000NRG24260320241858531
|
27/03/2024
|
SAVITA JAYRAM FASATE
|
1815006WL103027
|
SAVITA JAYRAM FASATE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243043438
|
|
SAVITA JAYRAM FASATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
748
|
PAITHAN
|
MH-15-006-036-001/190
(NAIGAON)
|
1815006000NRG24270320241863524
|
27/03/2024
|
DASAPUTE DAGADU DAMODHAR
|
1815006WL103247
|
DASAPUTE DAGADU DAMODHAR
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243041725
|
|
DASAPUTE DAGADU DAMODHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-036-001/190
(NAIGAON)
|
1815006000NRG24270320241863525
|
27/03/2024
|
INDUBAI DAGADU DASPUTE
|
1815006WL103247
|
INDUBAI DAGADU DASPUTE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041726
|
|
ENDUBAI DAGADU DASPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PAITHAN
|
MH-15-006-036-001/208
(NAIGAON)
|
1815006000NRG24270320241863514
|
27/03/2024
|
SHOBHABAI SANDIP GIRGE
|
1815006WL103246
|
SHOBHABAI SANDIP GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043482
|
|
Mrs. SHOBHABAI SANDIP GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-036-001/242
(NAIGAON)
|
1815006000NRG24270320241863516
|
27/03/2024
|
BHAGCHADRA BABAN MARKAD
|
1815006WL103246
|
BHAGCHADRA BABAN MARKAD
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041747
|
|
Mr. BHAGCHAND BABANRAO MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
752
|
PAITHAN
|
MH-15-006-036-001/244
(NAIGAON)
|
1815006000NRG24270320241863517
|
27/03/2024
|
LATABAI MACHICHHINDRA MARAKAD
|
1815006WL103246
|
LATABAI MACHICHHINDRA MARAKAD
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041728
|
|
LATABAI MACHCHHINDRA MARAKAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
753
|
PAITHAN
|
MH-15-006-036-001/244
(NAIGAON)
|
1815006000NRG24270320241863518
|
27/03/2024
|
RAOSAHEB MACHINDRA MARKAD
|
1815006WL103246
|
RAOSAHEB MACHINDRA MARKAD
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041750
|
|
Mr. Ravsaheb Machhinda Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-036-001/252
(NAIGAON)
|
1815006000NRG24270320241863529
|
27/03/2024
|
GANGASAGAR PARASRAM SALUNKE
|
1815006WL103247
|
GANGASAGAR PARASRAM SALUNKE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041729
|
|
GANGASAGAR PARASARAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PAITHAN
|
MH-15-006-036-001/256
(NAIGAON)
|
1815006000NRG24270320241863531
|
27/03/2024
|
NIWRTTI ASARAM SALUNKE
|
1815006WL103247
|
NIWRTTI ASARAM SALUNKE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243043450
|
|
NIWRTTI ASARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PAITHAN
|
MH-15-006-036-001/261
(NAIGAON)
|
1815006000NRG24270320241863519
|
27/03/2024
|
KAILAS ABHIMANUY GIRGE
|
1815006WL103246
|
KAILAS ABHIMANUY GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041741
|
|
KAILAS ABHIMAN GIRAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
757
|
PAITHAN
|
MH-15-006-036-001/95
(NAIGAON)
|
1815006000NRG24270320241863520
|
27/03/2024
|
SANDIP DIGAMBAR GIRGE
|
1815006WL103246
|
SANDIP DIGAMBAR GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041752
|
|
Mr. Sandip Digambar Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-036-002/865
(NAIGAON)
|
1815006000NRG24270320241863521
|
27/03/2024
|
DNYANESHWAR NIVRUTTI MORE
|
1815006WL103246
|
DNYANESHWAR NIVRUTTI MORE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041778
|
|
DNYANESHWAR NIVRUTTI
|
BANK OF BARODA(606985)
|
|
759
|
PAITHAN
|
MH-15-006-036-002/865
(NAIGAON)
|
1815006000NRG24270320241863522
|
27/03/2024
|
KAMAL DNYANESHWAR MORE
|
1815006WL103246
|
KAMAL DNYANESHWAR MORE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041757
|
|
Mr. Kamal Dnyaneshwar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
PAITHAN
|
MH-15-006-036-004/1089
(NAIGAON)
|
1815006000NRG24270320241863532
|
27/03/2024
|
ASARAM SHAHADEV KALE
|
1815006WL103247
|
ASARAM SHAHADEV KALE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043436
|
|
MR ASARAM SAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
761
|
PAITHAN
|
MH-15-006-036-004/626
(NAIGAON)
|
1815006000NRG24270320241863533
|
27/03/2024
|
YOGESH BHAGVATRAO GIRJE
|
1815006WL103247
|
YOGESH BHAGVATRAO GIRJE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115243041738
|
|
Mr. YOGESH BHAGWAT GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-036-004/630
(NAIGAON)
|
1815006000NRG24270320241863523
|
27/03/2024
|
DADASAHEB NARAYANRAO GIRGE
|
1815006WL103246
|
DADASAHEB NARAYANRAO GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041754
|
|
Mr. Dadasaheb Narayan Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-036-004/631
(NAIGAON)
|
1815006000NRG24270320241863500
|
27/03/2024
|
SURESH DAGDU GIRGE
|
1815006WL103244
|
SURESH DAGDU GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041737
|
|
SURESH DAGDU GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PAITHAN
|
MH-15-006-036-004/635
(NAIGAON)
|
1815006000NRG24270320241863501
|
27/03/2024
|
BHAGVAN JANARDHAN GIRGE
|
1815006WL103244
|
BHAGVAN JANARDHAN GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041746
|
|
BHAGVAN JANARDHAN GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-036-004/657
(NAIGAON)
|
1815006000NRG24270320241863502
|
27/03/2024
|
RAJU RANGNATH GIRJE
|
1815006WL103244
|
RAJU RANGNATH GIRJE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041742
|
|
RAJU RANGANATH GIRAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
766
|
PAITHAN
|
MH-15-006-036-004/690
(NAIGAON)
|
1815006000NRG24270320241863505
|
27/03/2024
|
Shivtej Vitthal Girge
|
1815006WL103244
|
Shivtej Vitthal Girge
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041743
|
|
Mr. Shivtej Vitthal Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-036-004/690
(NAIGAON)
|
1815006000NRG24270320241863504
|
27/03/2024
|
SUDARSHAN VITTHALRAV GIRGE
|
1815006WL103244
|
SUDARSHAN VITTHALRAV GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043447
|
|
Sudarshan Vitthalrao Girge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
768
|
PAITHAN
|
MH-15-006-036-004/690
(NAIGAON)
|
1815006000NRG24270320241863503
|
27/03/2024
|
VITTHAL SAKHARAM GIRGE
|
1815006WL103244
|
VITTHAL SAKHARAM GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041751
|
|
VITTHAL SAKHARAM GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PAITHAN
|
MH-15-006-036-004/707
(NAIGAON)
|
1815006000NRG24270320241863506
|
27/03/2024
|
KRUSHNA CHANDRAKANT GIRGE
|
1815006WL103244
|
KRUSHNA CHANDRAKANT GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041745
|
|
KRUSHNA CHANDRAKANT GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PAITHAN
|
MH-15-006-036-004/749
(NAIGAON)
|
1815006000NRG24270320241863508
|
27/03/2024
|
ISHVAR ABHIMAN GIRJE
|
1815006WL103244
|
ISHVAR ABHIMAN GIRJE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041744
|
|
Mr. Ishwar Abhimanyu Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PAITHAN
|
MH-15-006-036-004/803
(NAIGAON)
|
1815006000NRG24270320241863769
|
27/03/2024
|
MANDA RAJENDRA GIRGE
|
1815006WL103262
|
MANDA RAJENDRA GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041727
|
|
Mrs. MANDA RAJENDRA GIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-036-004/809
(NAIGAON)
|
1815006000NRG24270320241863770
|
27/03/2024
|
SURESH VISHNU DASPUTE
|
1815006WL103262
|
SURESH VISHNU DASPUTE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041748
|
|
SURESH VISHNU DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PAITHAN
|
MH-15-006-036-004/829
(NAIGAON)
|
1815006000NRG24270320241863772
|
27/03/2024
|
MINA LAXMAN MALI
|
1815006WL103262
|
MINA LAXMAN MALI
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041736
|
|
MINA LAXMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PAITHAN
|
MH-15-006-036-004/875
(NAIGAON)
|
1815006000NRG24270320241863509
|
27/03/2024
|
SACHIN SURESH GIRGE
|
1815006WL103244
|
SACHIN SURESH GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043445
|
|
Mr. Sachin Suresh Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-036-004/883
(NAIGAON)
|
1815006000NRG24270320241863775
|
27/03/2024
|
BHAUSAHEB MACHHINDRA MARKD
|
1815006WL103262
|
BHAUSAHEB MACHHINDRA MARKD
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243041772
|
|
BHAUSAHEB MACHHINDRA MARKD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
776
|
PAITHAN
|
MH-15-006-099-002/605
(KHERDA)
|
1815006000NRG24260320241854119
|
27/03/2024
|
BHAGSHREE VITHAL BODHANE
|
1815006WL102783
|
BHAGSHREE VITHAL BODHANE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243043442
|
|
BHAGYSHREE VITTHAL BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PAITHAN
|
MH-15-006-105-001/276
(PACHALGAON)
|
1815006000NRG24260320241860524
|
27/03/2024
|
BABURAO ASARAM BOMBLE
|
1815006WL103135
|
BABURAO ASARAM BOMBLE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044100
|
|
Mr. BABURAO ASARAM BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
PAITHAN
|
MH-15-006-105-001/276
(PACHALGAON)
|
1815006000NRG24260320241860525
|
27/03/2024
|
LATA BABURAO BOMBLE
|
1815006WL103135
|
LATA BABURAO BOMBLE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044101
|
|
Mrs. LATA BABURAO BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
PAITHAN
|
MH-15-006-105-001/276
(PACHALGAON)
|
1815006000NRG24260320241860523
|
27/03/2024
|
REKHA MAHESH BOMBLE
|
1815006WL103135
|
REKHA MAHESH BOMBLE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243044102
|
|
Mrs. REKHA MAHESH BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37103
|
37103
|
|
|
|
|
|
|
|
|
780
|
PAITHAN
|
MH-15-006-060-001/10
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859353
|
27/03/2024
|
YASHVANTA GANGADHAR BHAVAR
|
1815006WL103085
|
YASHVANTA GANGADHAR BHAVAR
|
1143
|
MAHG0005136
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115243043453
|
|
Mr. YASHWANTA GANGADHAR BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
PAITHAN
|
MH-15-006-060-001/177
(GADHEGAON PAITHAN)
|
1815006000NRG24260320241859400
|
27/03/2024
|
BHAGWAN VISHVANATH SHINDE
|
1815006WL103085
|
BHAGWAN VISHVANATH SHINDE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243043101
|
|
Mr. BHAGWAN VISHWANATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
782
|
PAITHAN
|
MH-15-006-007-002/679
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851860
|
27/03/2024
|
DNYANESHWAR GAHININATH DOUND
|
1815006WL102644
|
DNYANESHWAR GAHININATH DOUND
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243043440
|
|
MR DNYANESHWAR GAHININATH DOUND
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAITHAN
|
MH-15-006-007-002/679
(RANJANGAON DANDGA)
|
1815006000NRG24260320241851861
|
27/03/2024
|
PRAYNKA DNYANESHWAR DOUND
|
1815006WL102644
|
PRAYNKA DNYANESHWAR DOUND
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041764
|
|
Mr. Priynka Dnyaneshwar Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-007-002/799
(RANJANGAON DANDGA)
|
1815006000NRG24260320241852061
|
27/03/2024
|
NANDU KUNDLIK PALVE
|
1815006WL102653
|
NANDU KUNDLIK PALVE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041759
|
|
NANDU KUNDLIK PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
785
|
PAITHAN
|
MH-15-006-007-001/118
(RANJANGAON DANDGA)
|
1815006000NRG24260320241853298
|
27/03/2024
|
SHAIKH NAJIR SARDAR
|
1815006WL102737
|
SHAIKH NAJIR SARDAR
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041720
|
|
SHAIKH NAJIR SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PAITHAN
|
MH-15-006-007-001/30
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850926
|
27/03/2024
|
MAROTI LAXMAN KAVALE
|
1815006WL102601
|
MAROTI LAXMAN KAVALE
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041719
|
|
MAROTI LAXMAN KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
PAITHAN
|
MH-15-006-007-001/49
(RANJANGAON DANDGA)
|
1815006000NRG24260320241850933
|
27/03/2024
|
SHAIKH YUSUF LATIF
|
1815006WL102601
|
SHAIKH YUSUF LATIF
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243041722
|
|
SHAIKH YUSUF LATIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PAITHAN
|
MH-15-006-057-001/352
(PACHOD ( BK ))
|
1815006000NRG24260320241848121
|
27/03/2024
|
ASHOK KISAN GUNJAL
|
1815006WL102413
|
ASHOK KISAN GUNJAL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041718
|
|
ASHOK KISAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PAITHAN
|
MH-15-006-057-001/462
(PACHOD ( BK ))
|
1815006000NRG24260320241848057
|
27/03/2024
|
DAYANAND BHANDAS NARWADE
|
1815006WL102401
|
DAYANAND BHANDAS NARWADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041721
|
|
Mr. DAYANAND BHANUDAS NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
PAITHAN
|
MH-15-006-057-001/515
(PACHOD ( BK ))
|
1815006000NRG24260320241848274
|
27/03/2024
|
KADER RAHIM SHAIKH
|
1815006WL102429
|
KADER RAHIM SHAIKH
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243041723
|
|
Mr. SHAIKH KADIR SHAIKH RAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
PAITHAN
|
MH-15-006-057-001/516
(PACHOD ( BK ))
|
1815006000NRG24260320241860021
|
27/03/2024
|
GANESH KESHAVRAO MANMODE
|
1815006WL103110
|
GANESH KESHAVRAO MANMODE
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243041724
|
|
Mr. GANESH KESHVRAV MANMODE
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
PAITHAN
|
MH-15-006-093-001/240
(GEORAI BASHI)
|
1815006000NRG24260320241858543
|
27/03/2024
|
NIRMALA BABASAHEB KALE
|
1815006WL103028
|
NIRMALA BABASAHEB KALE
|
400001
|
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115243043335
|
|
Mrs. Nirmala Babasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107607
|
1107607
|
|
|
|
|
|
|
|