|
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-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24160220241363163
|
16/02/2024
|
Omkar Baliram Katare
|
1815006WL076771
|
Omkar Baliram Katare
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169208
|
|
OMKAR BALIRAM KATARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24160220241371734
|
16/02/2024
|
LATA NATHA JUNDRE
|
1815006WL077170
|
LATA NATHA JUNDRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169363
|
|
LATA NATHA AJUDARE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-088-001/549
(BOKUD JALGAON)
|
1815006000NRG24160220241371736
|
16/02/2024
|
Bhagwan Vishnu Nage
|
1815006WL077170
|
Bhagwan Vishnu Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169196
|
|
BHAGWAN VISHNU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24160220241363159
|
16/02/2024
|
AATUL BHANUDAS KHANSE
|
1815006WL076771
|
AATUL BHANUDAS KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169200
|
|
AATUL BHANUDAS KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-097-001/80
(DINNAPUR)
|
1815006000NRG24160220241363257
|
16/02/2024
|
SANJIVANI RAMESH WAGH
|
1815006WL076775
|
SANJIVANI RAMESH WAGH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169201
|
|
SANJIVANI RAMESH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-087-001/1169
(LOHAGAON BK)
|
1815006000NRG24160220241368635
|
16/02/2024
|
ANJALI VIJAY DALVI
|
1815006WL077030
|
ANJALI VIJAY DALVI
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169380
|
|
ANJALI VIJAY DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-087-001/209
(LOHAGAON BK)
|
1815006000NRG24160220241368636
|
16/02/2024
|
KALYAN DEORAO RUPEKAR
|
1815006WL077030
|
KALYAN DEORAO RUPEKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169382
|
|
KALYAN DEVRAO RUPEKA
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-087-001/209
(LOHAGAON BK)
|
1815006000NRG24160220241368637
|
16/02/2024
|
SAVITA KALYAN RUPEKAR
|
1815006WL077030
|
SAVITA KALYAN RUPEKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169381
|
|
SAVEETA KALYAN RUPEK
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-087-001/273
(LOHAGAON BK)
|
1815006000NRG24160220241368638
|
16/02/2024
|
RAMA NAMDEO BHAVAR
|
1815006WL077030
|
RAMA NAMDEO BHAVAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169379
|
|
RAMNATH NAMADEV BHAV
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-097-001/11
(DINNAPUR)
|
1815006000NRG24160220241363238
|
16/02/2024
|
SUNITABAI BHAGWAN KHATIK
|
1815006WL076775
|
SUNITABAI BHAGWAN KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169210
|
|
SUNITA BHAGWAN KHATI
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24160220241363160
|
16/02/2024
|
Divya Atul Khanse
|
1815006WL076771
|
Divya Atul Khanse
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169211
|
|
DIVYA ATUL KHANSE
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-097-001/331
(DINNAPUR)
|
1815006000NRG24160220241363246
|
16/02/2024
|
VILAS GANESH KHATIK
|
1815006WL076775
|
VILAS GANESH KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169209
|
|
VILAS GANESH KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-053-001/114
(HARSHI ( BK ))
|
1815006000NRG24150220241355367
|
16/02/2024
|
SHILABAI VISHNU GORDE
|
1815006WL076322
|
SHILABAI VISHNU GORDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169373
|
|
SILABAI VISHNU GORDE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-053-001/115
(HARSHI ( BK ))
|
1815006000NRG24150220241355486
|
16/02/2024
|
SWATI LAXMAN GORDE
|
1815006WL076324
|
SWATI LAXMAN GORDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169372
|
|
SWATI LAXMAN GORDE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-053-001/124
(HARSHI ( BK ))
|
1815006000NRG24150220241355369
|
16/02/2024
|
SUVARNA PANDIT AAAGLE
|
1815006WL076322
|
SUVARNA PANDIT AAAGLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169171
|
|
SUWARNA PANDIT AGALE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24150220241355371
|
16/02/2024
|
SHITAL SUNIL AAGLE
|
1815006WL076322
|
SHITAL SUNIL AAGLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169172
|
|
SHITAL SUNIL AGALE
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-053-001/162
(HARSHI ( BK ))
|
1815006000NRG24150220241355518
|
16/02/2024
|
SANGITA SOMNATH GHAYAL
|
1815006WL076326
|
SANGITA SOMNATH GHAYAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169371
|
|
SANGITA SOMNATH GHAY
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-053-001/229
(HARSHI ( BK ))
|
1815006000NRG24150220241355388
|
16/02/2024
|
ALKANANDAN ATUL AGALE
|
1815006WL076322
|
ALKANANDAN ATUL AGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169214
|
|
ALKANANDAN ATUL AGAL
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-053-001/249
(HARSHI ( BK ))
|
1815006000NRG24150220241354965
|
16/02/2024
|
RENUKA MOHAN AGALE
|
1815006WL076314
|
RENUKA MOHAN AGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169370
|
|
RENUKA MOHAN AGALE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-053-001/38
(HARSHI ( BK ))
|
1815006000NRG24150220241354984
|
16/02/2024
|
SANTOSH KARABHARI WAGH
|
1815006WL076314
|
SANTOSH KARABHARI WAGH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169253
|
|
SANTOSH KARBHARI WAG
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-053-001/439
(HARSHI ( BK ))
|
1815006000NRG24150220241355495
|
16/02/2024
|
GITARAM LIMBAJI WAGH
|
1815006WL076324
|
GITARAM LIMBAJI WAGH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169347
|
|
GITARAM LIMBAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-053-001/469
(HARSHI ( BK ))
|
1815006000NRG24150220241355407
|
16/02/2024
|
SALEHA AREF BINSHAMIAN
|
1815006WL076322
|
SALEHA AREF BINSHAMIAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169297
|
|
SALEHA AREF BINSHAML
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-053-001/48
(HARSHI ( BK ))
|
1815006000NRG24150220241355498
|
16/02/2024
|
NIRMALBAI SANJAY WAGH
|
1815006WL076324
|
NIRMALBAI SANJAY WAGH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169296
|
|
NIRMALABAI SANJAY WA
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-053-001/492
(HARSHI ( BK ))
|
1815006000NRG24150220241355409
|
16/02/2024
|
Sarla Somnath Ghayal
|
1815006WL076322
|
Sarla Somnath Ghayal
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169252
|
|
SARLA SOMNATH GHAYAL
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-053-001/79
(HARSHI ( BK ))
|
1815006000NRG24150220241354999
|
16/02/2024
|
MIRABAI SHANKAR VAHUL
|
1815006WL076314
|
MIRABAI SHANKAR VAHUL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169290
|
|
MIRABAI SHANKAR VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-103-001/585
(WADJI)
|
1815006000NRG24160220241368338
|
16/02/2024
|
KARAN SHIVAJI ZINE
|
1815006WL077013
|
KARAN SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169369
|
|
KARAN SHIVAJI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-104-001/188
(SALWADGAON)
|
1815006000NRG24150220241359386
|
16/02/2024
|
BHIMABAI BHASKAR KHADKE
|
1815006WL076509
|
BHIMABAI BHASKAR KHADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169365
|
|
BHIMABAI BHASKAR KHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-104-001/205
(SALWADGAON)
|
1815006000NRG24150220241359388
|
16/02/2024
|
KAVERI PANDURANG THOMBARE
|
1815006WL076509
|
KAVERI PANDURANG THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168780
|
|
KAVERI PANDURANG THO
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-104-001/544
(SALWADGAON)
|
1815006000NRG24150220241359427
|
16/02/2024
|
SEEMA BALIRAM SHINDE
|
1815006WL076509
|
SEEMA BALIRAM SHINDE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169344
|
|
SEEMA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-104-001/694
(SALWADGAON)
|
1815006000NRG24150220241359453
|
16/02/2024
|
OMKAR BHAUSAHEB THOMBARE
|
1815006WL076509
|
OMKAR BHAUSAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169292
|
|
OMKAR BHAUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25983
|
25983
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-088-001/767
(BOKUD JALGAON)
|
1815006000NRG24160220241371743
|
16/02/2024
|
SACHIN DNYANDEV JUNJDE
|
1815006WL077170
|
SACHIN DNYANDEV JUNJDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169362
|
|
SACHIN DNAYANDEV JUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG24160220241369104
|
16/02/2024
|
USHA PRAKASH WAGH
|
1815006WL077056
|
USHA PRAKASH WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169174
|
|
USHABAI PRKASH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-015-001/121
(PACHOD KH)
|
1815006000NRG24160220241369116
|
16/02/2024
|
MIRABAI OMKAR NAGRE
|
1815006WL077056
|
MIRABAI OMKAR NAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169119
|
|
Mrs. MIRA ONKAR NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24160220241369123
|
16/02/2024
|
KAUSABAI BHANUDAS HOLE
|
1815006WL077056
|
KAUSABAI BHANUDAS HOLE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169339
|
|
KAUSABAI BHANUDAS HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24160220241369121
|
16/02/2024
|
NILAVATI LAXMAN WAGH
|
1815006WL077056
|
NILAVATI LAXMAN WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169104
|
|
Mrs. NILABAI LAXMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24160220241369122
|
16/02/2024
|
PARASNATH LAXMAN WAGH
|
1815006WL077056
|
PARASNATH LAXMAN WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169103
|
|
PARASNATH LAXMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-015-001/132
(PACHOD KH)
|
1815006000NRG24160220241369125
|
16/02/2024
|
MANISHA SHIVAJI WAGH
|
1815006WL077056
|
MANISHA SHIVAJI WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169125
|
|
Mrs. MANISHA SHIVAJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-015-001/132
(PACHOD KH)
|
1815006000NRG24160220241369124
|
16/02/2024
|
SHIVAJI KALYAN WAGH
|
1815006WL077056
|
SHIVAJI KALYAN WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168794
|
|
SHIVAJI KALYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-015-001/149
(PACHOD KH)
|
1815006000NRG24160220241369139
|
16/02/2024
|
USHA ANURATH WAGH
|
1815006WL077056
|
USHA ANURATH WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169106
|
|
WAGH USHA ANURATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
40
|
PAITHAN
|
MH-15-006-015-001/164
(PACHOD KH)
|
1815006000NRG24160220241369141
|
16/02/2024
|
ALKA SUDAM WAGH
|
1815006WL077056
|
ALKA SUDAM WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169156
|
|
Mrs. ALKA SUDAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-015-001/164
(PACHOD KH)
|
1815006000NRG24160220241369140
|
16/02/2024
|
SUDAM MACHINDRA WAGH
|
1815006WL077056
|
SUDAM MACHINDRA WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169052
|
|
SUDAM MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-015-001/17
(PACHOD KH)
|
1815006000NRG24160220241369143
|
16/02/2024
|
MANDABAI GHANSHAM PALVE
|
1815006WL077056
|
MANDABAI GHANSHAM PALVE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169049
|
|
MANDABAI GHANSHAM PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-015-001/193
(PACHOD KH)
|
1815006000NRG24160220241369154
|
16/02/2024
|
ASHOK BAPURAO JADAHAV
|
1815006WL077056
|
ASHOK BAPURAO JADAHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169054
|
|
ASHOK BAPURAO JADAHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-015-001/209
(PACHOD KH)
|
1815006000NRG24160220241369156
|
16/02/2024
|
ARUN BHIMRAO JADHAV
|
1815006WL077056
|
ARUN BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169115
|
|
ARUN BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-015-001/218
(PACHOD KH)
|
1815006000NRG24160220241369157
|
16/02/2024
|
GAYANESHWAR SHIVAJI DHOLE
|
1815006WL077056
|
GAYANESHWAR SHIVAJI DHOLE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169288
|
|
Mr. DNANESHWAR BHIVAJI HOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-015-001/218
(PACHOD KH)
|
1815006000NRG24160220241369158
|
16/02/2024
|
KAVERI DYANESHWAR DHOLE
|
1815006WL077056
|
KAVERI DYANESHWAR DHOLE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169320
|
|
Mrs. Kaveri Dyaneshwar Hole
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-015-001/225
(PACHOD KH)
|
1815006000NRG24160220241369163
|
16/02/2024
|
VISHAKHA ROHIDAS WAGH
|
1815006WL077056
|
VISHAKHA ROHIDAS WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169114
|
|
Mrs. VISHAKHA ROHIDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-015-001/233
(PACHOD KH)
|
1815006000NRG24160220241369164
|
16/02/2024
|
YOGESH SURESH WAGH
|
1815006WL077056
|
YOGESH SURESH WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168768
|
|
Mr. YOGESH SURESH VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-015-001/243
(PACHOD KH)
|
1815006000NRG24160220241369166
|
16/02/2024
|
SUBIDRA SHRIRAM KHAMKAR
|
1815006WL077056
|
SUBIDRA SHRIRAM KHAMKAR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169113
|
|
Mrs. SUBIDRA SHRIRAM KHAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-015-001/271
(PACHOD KH)
|
1815006000NRG24160220241369176
|
16/02/2024
|
JYOTI SHIVAJI UCHIT
|
1815006WL077056
|
JYOTI SHIVAJI UCHIT
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168765
|
|
Mrs. Jyoti Shivaji Uchit
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-015-001/272
(PACHOD KH)
|
1815006000NRG24160220241369177
|
16/02/2024
|
VIDYA JALINDAR WAGH
|
1815006WL077056
|
VIDYA JALINDAR WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169167
|
|
VIDYA JALINDAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-015-001/274
(PACHOD KH)
|
1815006000NRG24160220241369179
|
16/02/2024
|
RADHABAI BHAUSAHEB WAGH
|
1815006WL077056
|
RADHABAI BHAUSAHEB WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169117
|
|
Mrs. RADHABAI BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-015-001/29
(PACHOD KH)
|
1815006000NRG24160220241369184
|
16/02/2024
|
RUKHAMNBAI TULSIRAM JADHAV
|
1815006WL077056
|
RUKHAMNBAI TULSIRAM JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169120
|
|
JADHAV RUKHMANBAI TULASHIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
54
|
PAITHAN
|
MH-15-006-015-001/295
(PACHOD KH)
|
1815006000NRG24160220241369188
|
16/02/2024
|
PUSHPA UDDHAV WAGH
|
1815006WL077056
|
PUSHPA UDDHAV WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168781
|
|
Mrs. PUSHPA UDHHAV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-015-001/295
(PACHOD KH)
|
1815006000NRG24160220241369187
|
16/02/2024
|
UDDHAV DILIP WAGH
|
1815006WL077056
|
UDDHAV DILIP WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169110
|
|
UDDHAV DILIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-015-001/3
(PACHOD KH)
|
1815006000NRG24160220241369189
|
16/02/2024
|
RAJU KANHU JADHAV
|
1815006WL077056
|
RAJU KANHU JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169111
|
|
RAJU KANHU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-015-001/31
(PACHOD KH)
|
1815006000NRG24160220241369195
|
16/02/2024
|
SUNITA BABASAHEB KUDKE
|
1815006WL077056
|
SUNITA BABASAHEB KUDKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169287
|
|
SUNITA BABASAHEB KUDKE
|
INDUSIND BANK(607189)
|
|
58
|
PAITHAN
|
MH-15-006-015-001/332
(PACHOD KH)
|
1815006000NRG24160220241369201
|
16/02/2024
|
SACHIN ARJUN VAGH
|
1815006WL077056
|
SACHIN ARJUN VAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169126
|
|
SACHIN ARJUN VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24160220241369203
|
16/02/2024
|
RENUKA GOVIND PALVE
|
1815006WL077056
|
RENUKA GOVIND PALVE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169322
|
|
Mrs. RENUKA GOVIND PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24160220241369204
|
16/02/2024
|
SHAM MOHAN PALVE
|
1815006WL077056
|
SHAM MOHAN PALVE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169259
|
|
Mr. SHAM MOHAN PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-015-001/335
(PACHOD KH)
|
1815006000NRG24160220241369205
|
16/02/2024
|
haridas rajendra wagh
|
1815006WL077056
|
haridas rajendra wagh
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168754
|
|
haridas rajendra wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-015-001/37
(PACHOD KH)
|
1815006000NRG24160220241369218
|
16/02/2024
|
SANGITA BHAUSAHEB GHULE
|
1815006WL077056
|
SANGITA BHAUSAHEB GHULE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169108
|
|
SANGITA BHAUSAHEB GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24160220241369222
|
16/02/2024
|
BALIRAM PANDURANG PALVE
|
1815006WL077056
|
BALIRAM PANDURANG PALVE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168759
|
|
BALIRAM PANDURANG PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-015-001/392
(PACHOD KH)
|
1815006000NRG24160220241369224
|
16/02/2024
|
ABHIMANYU DIPAK WAGH
|
1815006WL077056
|
ABHIMANYU DIPAK WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169321
|
|
Mr. Abhimanyu Dipak Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-015-001/397
(PACHOD KH)
|
1815006000NRG24160220241369226
|
16/02/2024
|
SOMINATH SITARAM AGARKAR
|
1815006WL077056
|
SOMINATH SITARAM AGARKAR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169325
|
|
MR SOMINATH SITARAM AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-015-001/400
(PACHOD KH)
|
1815006000NRG24160220241369227
|
16/02/2024
|
BRAMHANAND SURESH VAGH
|
1815006WL077056
|
BRAMHANAND SURESH VAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169124
|
|
BRAMHANAND SURESH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-015-001/401
(PACHOD KH)
|
1815006000NRG24160220241369228
|
16/02/2024
|
GOVIND BAPPASAHEB JADHAV
|
1815006WL077056
|
GOVIND BAPPASAHEB JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169341
|
|
Mr. GOVIND BAPPASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-015-001/402
(PACHOD KH)
|
1815006000NRG24160220241369229
|
16/02/2024
|
JADHAV RADHAKISAN TULSHIRAM
|
1815006WL077056
|
JADHAV RADHAKISAN TULSHIRAM
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169340
|
|
Master RADHAKISAN TULSHIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-015-001/416
(PACHOD KH)
|
1815006000NRG24160220241369233
|
16/02/2024
|
MANDABAI KISHOR JADHAV
|
1815006WL077056
|
MANDABAI KISHOR JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168766
|
|
M/s. Manda Kishor Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAITHAN
|
MH-15-006-015-001/426
(PACHOD KH)
|
1815006000NRG24160220241369236
|
16/02/2024
|
NITESH RAMESH SHELKE
|
1815006WL077056
|
NITESH RAMESH SHELKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169346
|
|
Master NITESH RAMESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-015-001/435
(PACHOD KH)
|
1815006000NRG24160220241369238
|
16/02/2024
|
Anikesh Rajendra Wagh
|
1815006WL077056
|
Anikesh Rajendra Wagh
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168755
|
|
Anikesh Rajendra Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-015-001/47
(PACHOD KH)
|
1815006000NRG24160220241369241
|
16/02/2024
|
RUKMIN VITHAL PALVE
|
1815006WL077056
|
RUKMIN VITHAL PALVE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169122
|
|
RUKHMINI VITTHAL PAL
|
BANK OF BARODA(606985)
|
|
73
|
PAITHAN
|
MH-15-006-015-001/47
(PACHOD KH)
|
1815006000NRG24160220241369240
|
16/02/2024
|
VITHAL BHIMRAO PALVE
|
1815006WL077056
|
VITHAL BHIMRAO PALVE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169109
|
|
Mr. VITHTHAL BHIMRAV PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-015-001/48
(PACHOD KH)
|
1815006000NRG24160220241369242
|
16/02/2024
|
SURESH SUKHADEO WAGH
|
1815006WL077056
|
SURESH SUKHADEO WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169160
|
|
WAGH SURASH SUKHDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
75
|
PAITHAN
|
MH-15-006-015-001/48
(PACHOD KH)
|
1815006000NRG24160220241369243
|
16/02/2024
|
SUSHILA SURESH WAGH
|
1815006WL077056
|
SUSHILA SURESH WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168793
|
|
WAGH SUSHILABAI SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
76
|
PAITHAN
|
MH-15-006-015-001/49
(PACHOD KH)
|
1815006000NRG24160220241369245
|
16/02/2024
|
MANGAL SHIVAJI SHELKE
|
1815006WL077056
|
MANGAL SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169105
|
|
MANGALBAI SHIVAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-015-001/49
(PACHOD KH)
|
1815006000NRG24160220241369244
|
16/02/2024
|
SHIVAJI KONDIRAM SHELKE
|
1815006WL077056
|
SHIVAJI KONDIRAM SHELKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169046
|
|
SHIVAJI KONDIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-015-001/61
(PACHOD KH)
|
1815006000NRG24160220241369250
|
16/02/2024
|
SUMANBAI KALYANRAO WAGH
|
1815006WL077056
|
SUMANBAI KALYANRAO WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169112
|
|
Mrs. SUMAN KALYAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-015-001/68
(PACHOD KH)
|
1815006000NRG24160220241369252
|
16/02/2024
|
SUNITA VISHNU PALVE
|
1815006WL077056
|
SUNITA VISHNU PALVE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169107
|
|
Mrs. SUNITA VISHNU PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-015-001/68
(PACHOD KH)
|
1815006000NRG24160220241369251
|
16/02/2024
|
VISHNU BHIMRAO PALVE
|
1815006WL077056
|
VISHNU BHIMRAO PALVE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169116
|
|
VISHNU BHIMRAO PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-015-001/7
(PACHOD KH)
|
1815006000NRG24160220241369253
|
16/02/2024
|
BADRINARAYAN BHIMRAO JADHAV
|
1815006WL077056
|
BADRINARAYAN BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168803
|
|
Mr. BADRINARAYAN BHIMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-015-001/7
(PACHOD KH)
|
1815006000NRG24160220241369254
|
16/02/2024
|
KAMAL BADRINARAYAN JADHAV
|
1815006WL077056
|
KAMAL BADRINARAYAN JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168778
|
|
Mrs. KAMAL BADRI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-015-001/73
(PACHOD KH)
|
1815006000NRG24160220241369257
|
16/02/2024
|
RADHABAI BAPPASAHEB JADHAV
|
1815006WL077056
|
RADHABAI BAPPASAHEB JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169342
|
|
Mrs. Radha Bappa Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-015-001/74
(PACHOD KH)
|
1815006000NRG24160220241369258
|
16/02/2024
|
MIRABAI BHIMRAO RAJKAR
|
1815006WL077056
|
MIRABAI BHIMRAO RAJKAR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169121
|
|
Mrs. MIRA BHIMA RAJAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-015-001/76
(PACHOD KH)
|
1815006000NRG24160220241369261
|
16/02/2024
|
DATTA BHANUDAS WAGH
|
1815006WL077056
|
DATTA BHANUDAS WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168779
|
|
DATTA BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-015-001/76
(PACHOD KH)
|
1815006000NRG24160220241369262
|
16/02/2024
|
SUNITA DATTA WAGH
|
1815006WL077056
|
SUNITA DATTA WAGH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169289
|
|
Mrs. SUNITA DATTA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-015-001/80
(PACHOD KH)
|
1815006000NRG24160220241369265
|
16/02/2024
|
Kamal Radhakisan Dhundare
|
1815006WL077056
|
Kamal Radhakisan Dhundare
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169102
|
|
Mrs. KAMAL RADHAKAN DHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-015-001/86
(PACHOD KH)
|
1815006000NRG24160220241369267
|
16/02/2024
|
PANDURANG SANTARAM JADHAV
|
1815006WL077056
|
PANDURANG SANTARAM JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169042
|
|
Mr. PANDURANG SANTRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-015-001/95
(PACHOD KH)
|
1815006000NRG24160220241369275
|
16/02/2024
|
SURESHA MAHADEO SANAP
|
1815006WL077056
|
SURESHA MAHADEO SANAP
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169260
|
|
SUREKHA MAHADEVSANAP
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
90
|
PAITHAN
|
MH-15-006-015-001/98
(PACHOD KH)
|
1815006000NRG24160220241369276
|
16/02/2024
|
SAMBHAJI VITHAL JADHAV
|
1815006WL077056
|
SAMBHAJI VITHAL JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169051
|
|
SAMBHAJI VITHAL JADHAV
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
91
|
PAITHAN
|
MH-15-006-015-001/98
(PACHOD KH)
|
1815006000NRG24160220241369277
|
16/02/2024
|
VANDANA SAMBHAJI JADHAV
|
1815006WL077056
|
VANDANA SAMBHAJI JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169118
|
|
Mrs. VANDANA SANBHAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-020-001/110
(MURMA)
|
1815006000NRG24160220241367164
|
16/02/2024
|
GANGADHAR RANGNAATH AHER
|
1815006WL076963
|
GANGADHAR RANGNAATH AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240169094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PAITHAN
|
MH-15-006-020-001/110
(MURMA)
|
1815006000NRG24160220241367165
|
16/02/2024
|
MIRABAI GANGADHAR AHER
|
1815006WL076963
|
MIRABAI GANGADHAR AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168798
|
|
Mrs. MIRA GANGADHAR AHER
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-020-001/12
(MURMA)
|
1815006000NRG24160220241367166
|
16/02/2024
|
BABAN BHAURAO LEMBHE
|
1815006WL076963
|
BABAN BHAURAO LEMBHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168802
|
|
BABAN BHAURAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-020-001/12
(MURMA)
|
1815006000NRG24160220241367168
|
16/02/2024
|
BABAN BHAURAO LEMBHE
|
1815006WL076963
|
BABAN BHAURAO LEMBHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168801
|
|
BABAN BHAURAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-020-001/12
(MURMA)
|
1815006000NRG24160220241367169
|
16/02/2024
|
KAUSHALYA BABAN LEMBHE
|
1815006WL076963
|
KAUSHALYA BABAN LEMBHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169064
|
|
KAUSHALYA BABAN LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-020-001/12
(MURMA)
|
1815006000NRG24160220241367167
|
16/02/2024
|
KAUSHALYA BABAN LEMBHE
|
1815006WL076963
|
KAUSHALYA BABAN LEMBHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169065
|
|
KAUSHALYA BABAN LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-020-001/121
(MURMA)
|
1815006000NRG24160220241367170
|
16/02/2024
|
INDUBAI
|
1815006WL076963
|
INDUBAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168797
|
|
IANDUBAI KAILAS AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-020-001/122
(MURMA)
|
1815006000NRG24160220241367171
|
16/02/2024
|
SULABAI SAHEBRAO AHER
|
1815006WL076963
|
SULABAI SAHEBRAO AHER
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240169071
|
|
SULABAI SAHEBRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-020-001/133
(MURMA)
|
1815006000NRG24160220241367175
|
16/02/2024
|
MINABAI
|
1815006WL076963
|
MINABAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168796
|
|
Mrs. MEENABAI RAMESHWAR MOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-020-001/133
(MURMA)
|
1815006000NRG24160220241367173
|
16/02/2024
|
MINABAI
|
1815006WL076963
|
MINABAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168795
|
|
Mrs. MEENABAI RAMESHWAR MOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-020-001/133
(MURMA)
|
1815006000NRG24160220241367174
|
16/02/2024
|
RAJESHWAR
|
1815006WL076963
|
RAJESHWAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169079
|
|
RAJESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-020-001/133
(MURMA)
|
1815006000NRG24160220241367172
|
16/02/2024
|
RAJESHWAR
|
1815006WL076963
|
RAJESHWAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169080
|
|
RAJESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-020-001/136
(MURMA)
|
1815006000NRG24160220241367176
|
16/02/2024
|
GANPAT VITHAL CHIDE
|
1815006WL076963
|
GANPAT VITHAL CHIDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169083
|
|
GANPAT VITHAL CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-020-001/136
(MURMA)
|
1815006000NRG24160220241367177
|
16/02/2024
|
GANPAT VITHAL CHIDE
|
1815006WL076963
|
GANPAT VITHAL CHIDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169084
|
|
GANPAT VITHAL CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-020-001/148
(MURMA)
|
1815006000NRG24160220241367187
|
16/02/2024
|
GYANDEO
|
1815006WL076963
|
GYANDEO
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169081
|
|
GYANDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-020-001/148
(MURMA)
|
1815006000NRG24160220241367189
|
16/02/2024
|
GYANDEO
|
1815006WL076963
|
GYANDEO
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169082
|
|
GYANDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-020-001/148
(MURMA)
|
1815006000NRG24160220241367190
|
16/02/2024
|
PARBATI GYANDEO MAPARI
|
1815006WL076963
|
PARBATI GYANDEO MAPARI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169092
|
|
Mrs. PARVATIBAI DNYANDEV MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-020-001/148
(MURMA)
|
1815006000NRG24160220241367188
|
16/02/2024
|
PARBATI GYANDEO MAPARI
|
1815006WL076963
|
PARBATI GYANDEO MAPARI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169093
|
|
Mrs. PARVATIBAI DNYANDEV MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-020-001/175
(MURMA)
|
1815006000NRG24160220241367191
|
16/02/2024
|
AJAY VISHWANATH MAGARE
|
1815006WL076963
|
AJAY VISHWANATH MAGARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169192
|
|
Mr. AJAY VISHWNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-020-001/177
(MURMA)
|
1815006000NRG24160220241367192
|
16/02/2024
|
TANHABAI LAXMAN PAGARE
|
1815006WL076963
|
TANHABAI LAXMAN PAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168770
|
|
TANHABAI LAXMAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-020-001/177
(MURMA)
|
1815006000NRG24160220241367193
|
16/02/2024
|
TANHABAI LAXMAN PAGARE
|
1815006WL076963
|
TANHABAI LAXMAN PAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168771
|
|
TANHABAI LAXMAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-020-001/178
(MURMA)
|
1815006000NRG24160220241367194
|
16/02/2024
|
ANJANA
|
1815006WL076963
|
ANJANA
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240169087
|
|
ANJANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-020-001/179
(MURMA)
|
1815006000NRG24160220241367195
|
16/02/2024
|
VIMALBAI
|
1815006WL076963
|
VIMALBAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169088
|
|
Mrs. VIMAL NANA MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-020-001/179
(MURMA)
|
1815006000NRG24160220241367196
|
16/02/2024
|
VIMALBAI
|
1815006WL076963
|
VIMALBAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169089
|
|
Mrs. VIMAL NANA MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-020-001/189
(MURMA)
|
1815006000NRG24160220241367201
|
16/02/2024
|
SHASHIKALA ASARAM SHINDE
|
1815006WL076963
|
SHASHIKALA ASARAM SHINDE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240169267
|
|
SHASHIKALABAI ASARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-020-001/189
(MURMA)
|
1815006000NRG24160220241367202
|
16/02/2024
|
SHASHIKALA ASARAM SHINDE
|
1815006WL076963
|
SHASHIKALA ASARAM SHINDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169268
|
|
SHASHIKALABAI ASARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAITHAN
|
MH-15-006-020-001/211
(MURMA)
|
1815006000NRG24160220241367205
|
16/02/2024
|
JIJABAI RAOSAHEB AHER
|
1815006WL076963
|
JIJABAI RAOSAHEB AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240168800
|
|
JIJABAI RAOSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24160220241367208
|
16/02/2024
|
KADUBAI BHIMARAO MAGARE
|
1815006WL076963
|
KADUBAI BHIMARAO MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169100
|
|
KADUBAI BHIMRAV MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24160220241367211
|
16/02/2024
|
KADUBAI BHIMARAO MAGARE
|
1815006WL076963
|
KADUBAI BHIMARAO MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169099
|
|
KADUBAI BHIMRAV MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24160220241367213
|
16/02/2024
|
MAYA UDHAV MAGRE
|
1815006WL076963
|
MAYA UDHAV MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169073
|
|
Mrs. MAYA UDHAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24160220241367210
|
16/02/2024
|
MAYA UDHAV MAGRE
|
1815006WL076963
|
MAYA UDHAV MAGRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169072
|
|
Mrs. MAYA UDHAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24160220241367212
|
16/02/2024
|
UDHAV BHIMARAO MAGARE
|
1815006WL076963
|
UDHAV BHIMARAO MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169085
|
|
Mr. UDDHAV BHIMRAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24160220241367209
|
16/02/2024
|
UDHAV BHIMARAO MAGARE
|
1815006WL076963
|
UDHAV BHIMARAO MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169086
|
|
Mr. UDDHAV BHIMRAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-020-001/34
(MURMA)
|
1815006000NRG24160220241367215
|
16/02/2024
|
SUNITA KALYAN FATANGADE
|
1815006WL076963
|
SUNITA KALYAN FATANGADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169095
|
|
SUNITA KALYAN FATANGADE
|
INDUSIND BANK(607189)
|
|
126
|
PAITHAN
|
MH-15-006-020-001/34
(MURMA)
|
1815006000NRG24160220241367216
|
16/02/2024
|
SUNITA KALYAN FATANGADE
|
1815006WL076963
|
SUNITA KALYAN FATANGADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169096
|
|
SUNITA KALYAN FATANGADE
|
INDUSIND BANK(607189)
|
|
127
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24160220241367221
|
16/02/2024
|
GYANESHWAR HARIBHAU AHER
|
1815006WL076963
|
GYANESHWAR HARIBHAU AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169098
|
|
Mr. DYNANESHWAR HARI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24160220241367224
|
16/02/2024
|
GYANESHWAR HARIBHAU AHER
|
1815006WL076963
|
GYANESHWAR HARIBHAU AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169097
|
|
Mr. DYNANESHWAR HARI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24160220241367222
|
16/02/2024
|
HARIBHAU RANGNATH AHER
|
1815006WL076963
|
HARIBHAU RANGNATH AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169069
|
|
HARIBHAU RANGNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24160220241367219
|
16/02/2024
|
HARIBHAU RANGNATH AHER
|
1815006WL076963
|
HARIBHAU RANGNATH AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169070
|
|
HARIBHAU RANGNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24160220241367220
|
16/02/2024
|
PANCHFULA HARIBHAU AHER
|
1815006WL076963
|
PANCHFULA HARIBHAU AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169077
|
|
Mrs. PANCHAPHULA HARI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24160220241367223
|
16/02/2024
|
PANCHFULA HARIBHAU AHER
|
1815006WL076963
|
PANCHFULA HARIBHAU AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169078
|
|
Mrs. PANCHAPHULA HARI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-020-001/434
(MURMA)
|
1815006000NRG24160220241367229
|
16/02/2024
|
JALINDER SANDUJI DAWNE
|
1815006WL076963
|
JALINDER SANDUJI DAWNE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169168
|
|
JALINDER SANDUJI DAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-020-001/434
(MURMA)
|
1815006000NRG24160220241367231
|
16/02/2024
|
JALINDER SANDUJI DAWNE
|
1815006WL076963
|
JALINDER SANDUJI DAWNE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169169
|
|
JALINDER SANDUJI DAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-020-001/446
(MURMA)
|
1815006000NRG24160220241367233
|
16/02/2024
|
BHAUSAHEB SHAMRAO MAGARE
|
1815006WL076963
|
BHAUSAHEB SHAMRAO MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169185
|
|
BHAUSAHEB SHAMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-020-001/446
(MURMA)
|
1815006000NRG24160220241367234
|
16/02/2024
|
BHAUSAHEB SHAMRAO MAGARE
|
1815006WL076963
|
BHAUSAHEB SHAMRAO MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169186
|
|
BHAUSAHEB SHAMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-020-001/532
(MURMA)
|
1815006000NRG24160220241367240
|
16/02/2024
|
CHABABAAI SHAHURAO MAGRE
|
1815006WL076963
|
CHABABAAI SHAHURAO MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169265
|
|
CHHABABAI SHAHURAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-020-001/532
(MURMA)
|
1815006000NRG24160220241367241
|
16/02/2024
|
CHABABAAI SHAHURAO MAGRE
|
1815006WL076963
|
CHABABAAI SHAHURAO MAGRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240169266
|
|
CHHABABAI SHAHURAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-020-001/557
(MURMA)
|
1815006000NRG24160220241367242
|
16/02/2024
|
BHAGWAT KERUBA WADEKAR
|
1815006WL076963
|
BHAGWAT KERUBA WADEKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169074
|
|
BHAGWAT KERUBA WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-020-001/557
(MURMA)
|
1815006000NRG24160220241367244
|
16/02/2024
|
BHAGWAT KERUBA WADEKAR
|
1815006WL076963
|
BHAGWAT KERUBA WADEKAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169075
|
|
BHAGWAT KERUBA WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-020-001/584
(MURMA)
|
1815006000NRG24160220241367246
|
16/02/2024
|
RAGHUNATH KACHRU MORE
|
1815006WL076963
|
RAGHUNATH KACHRU MORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169329
|
|
RAGHUNATH KACHRU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-020-001/584
(MURMA)
|
1815006000NRG24160220241367247
|
16/02/2024
|
SHINDHUBAI RAGHUNATH MORE
|
1815006WL076963
|
SHINDHUBAI RAGHUNATH MORE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169066
|
|
Mrs. SHINDHUBAI RAGHUNATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-020-001/597
(MURMA)
|
1815006000NRG24160220241367248
|
16/02/2024
|
PARMESHWAR AMBADAS LEMBHE
|
1815006WL076963
|
PARMESHWAR AMBADAS LEMBHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169053
|
|
PARMESHWAR AMBADAS LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-020-001/597
(MURMA)
|
1815006000NRG24160220241367249
|
16/02/2024
|
Vaishali Parmeshwar Lembhe
|
1815006WL076963
|
Vaishali Parmeshwar Lembhe
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169090
|
|
Mrs. VAISHALI PARMESHWAR LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-020-001/598
(MURMA)
|
1815006000NRG24160220241367250
|
16/02/2024
|
Manisha Hanuman Motale
|
1815006WL076963
|
Manisha Hanuman Motale
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169062
|
|
Mrs. MANISHA HANUMAN MOTALE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAITHAN
|
MH-15-006-020-001/657
(MURMA)
|
1815006000NRG24160220241367251
|
16/02/2024
|
AAHER PRABHAKAR SHESHRAO
|
1815006WL076963
|
AAHER PRABHAKAR SHESHRAO
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169328
|
|
PRBHAKAR SHESHERAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-020-001/660
(MURMA)
|
1815006000NRG24160220241367252
|
16/02/2024
|
NIRMAL VIJAY AHER
|
1815006WL076963
|
NIRMAL VIJAY AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169101
|
|
NIRMALA VIJAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-020-001/662
(MURMA)
|
1815006000NRG24160220241367254
|
16/02/2024
|
HIRABAI GOPICHAND AHER
|
1815006WL076963
|
HIRABAI GOPICHAND AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169366
|
|
HIRABAI GOPICHAND AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-020-001/666
(MURMA)
|
1815006000NRG24160220241367256
|
16/02/2024
|
MAHADEV BHIMA MAGARE
|
1815006WL076963
|
MAHADEV BHIMA MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169324
|
|
MAHADEV BHIMRAV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-020-001/666
(MURMA)
|
1815006000NRG24160220241367257
|
16/02/2024
|
PUNAM MAHADEV MAGARE
|
1815006WL076963
|
PUNAM MAHADEV MAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169281
|
|
PUNAM MAHADEV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-020-001/669
(MURMA)
|
1815006000NRG24160220241367258
|
16/02/2024
|
DILIP KADU NIRMAL
|
1815006WL076963
|
DILIP KADU NIRMAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168799
|
|
DILIP KADU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-020-001/678
(MURMA)
|
1815006000NRG24160220241367259
|
16/02/2024
|
ARCHANA KAILAS PAGARE
|
1815006WL076963
|
ARCHANA KAILAS PAGARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168772
|
|
ARCHNA KAILAS PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-020-001/679
(MURMA)
|
1815006000NRG24160220241367260
|
16/02/2024
|
KACHARU SAHEBRAO AHER
|
1815006WL076963
|
KACHARU SAHEBRAO AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169368
|
|
KACHARU SAHEBRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-020-001/679
(MURMA)
|
1815006000NRG24160220241367261
|
16/02/2024
|
MINA KACHARU AHER
|
1815006WL076963
|
MINA KACHARU AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169367
|
|
MINA KACHARU AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-020-001/72
(MURMA)
|
1815006000NRG24160220241367263
|
16/02/2024
|
BAJABAI ANNA POTFODE
|
1815006WL076963
|
BAJABAI ANNA POTFODE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169184
|
|
BAYJABAI ANNA PHOTPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-020-001/73
(MURMA)
|
1815006000NRG24160220241367264
|
16/02/2024
|
NANDABAI JIJA AHER
|
1815006WL076963
|
NANDABAI JIJA AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169190
|
|
NANDA JIJA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-020-001/744
(MURMA)
|
1815006000NRG24160220241367265
|
16/02/2024
|
MANGAL RAM AHER
|
1815006WL076963
|
MANGAL RAM AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169188
|
|
MS MANGAL GANGADHAR ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-020-001/745
(MURMA)
|
1815006000NRG24160220241367266
|
16/02/2024
|
MANISHA DNYANESHWRA AHER
|
1815006WL076963
|
MANISHA DNYANESHWRA AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169091
|
|
MANISHA DNYANESHVAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-020-001/753
(MURMA)
|
1815006000NRG24160220241367268
|
16/02/2024
|
Jyoti Sanjay Aher
|
1815006WL076963
|
Jyoti Sanjay Aher
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169189
|
|
JYOTI SANJAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-020-001/76
(MURMA)
|
1815006000NRG24160220241367271
|
16/02/2024
|
ALKA BANDU CHIDE
|
1815006WL076963
|
ALKA BANDU CHIDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169076
|
|
ALKA BANDU CHIDE
|
INDUSIND BANK(607189)
|
|
161
|
PAITHAN
|
MH-15-006-020-001/76
(MURMA)
|
1815006000NRG24160220241367270
|
16/02/2024
|
BANDU
|
1815006WL076963
|
BANDU
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169067
|
|
BANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-020-001/77
(MURMA)
|
1815006000NRG24160220241367273
|
16/02/2024
|
MALANBAI SARJERAO AHAER
|
1815006WL076963
|
MALANBAI SARJERAO AHAER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169061
|
|
MALANBAI SARJERAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-020-001/77
(MURMA)
|
1815006000NRG24160220241367272
|
16/02/2024
|
SARJERAO KONDIBA AHAER
|
1815006WL076963
|
SARJERAO KONDIBA AHAER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169063
|
|
SARJERAV KONDIBA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-020-001/83
(MURMA)
|
1815006000NRG24160220241367277
|
16/02/2024
|
RAM SHESHRAO AHER
|
1815006WL076963
|
RAM SHESHRAO AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169068
|
|
Mr. RAM SHESHERAV AHER
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-020-001/83
(MURMA)
|
1815006000NRG24160220241367276
|
16/02/2024
|
TULSABAI SHESHRAO AHER
|
1815006WL076963
|
TULSABAI SHESHRAO AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169187
|
|
Mrs. TULSABAI SHESHRAV AHER
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PAITHAN
|
MH-15-006-053-001/100
(HARSHI ( BK ))
|
1815006000NRG24150220241355360
|
16/02/2024
|
Gita Sunil Ghayal
|
1815006WL076322
|
Gita Sunil Ghayal
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169271
|
|
Mrs. Gita Sunil Ghayal
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24150220241355362
|
16/02/2024
|
KADUBAI RAGHUNATH GORDE
|
1815006WL076322
|
KADUBAI RAGHUNATH GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169180
|
|
KADUBAI RAGHUNATH GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24150220241355361
|
16/02/2024
|
RAGHUNATH BAPURAO GORDE
|
1815006WL076322
|
RAGHUNATH BAPURAO GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169058
|
|
RAGHUNATH BAPURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-053-001/104
(HARSHI ( BK ))
|
1815006000NRG24150220241354952
|
16/02/2024
|
MANGAL BALCHAND VAHUL
|
1815006WL076314
|
MANGAL BALCHAND VAHUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169261
|
|
Mrs. MANGAL BALCHAND WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-053-001/109
(HARSHI ( BK ))
|
1815006000NRG24150220241355364
|
16/02/2024
|
VIJAYABAI GANESH GHYAL
|
1815006WL076322
|
VIJAYABAI GANESH GHYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169164
|
|
Mrs. VIJAYA GANESH GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-053-001/114
(HARSHI ( BK ))
|
1815006000NRG24150220241355366
|
16/02/2024
|
VISHNU BANSI GORDE
|
1815006WL076322
|
VISHNU BANSI GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169057
|
|
VISHNU BANSI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-053-001/115
(HARSHI ( BK ))
|
1815006000NRG24150220241355485
|
16/02/2024
|
LAXMAN DNYANDEV GORDE
|
1815006WL076324
|
LAXMAN DNYANDEV GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169384
|
|
Mr. LAXMAN DNYANDEO GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-053-001/124
(HARSHI ( BK ))
|
1815006000NRG24150220241355368
|
16/02/2024
|
PANDIT HARIBAHU AGALE
|
1815006WL076322
|
PANDIT HARIBAHU AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169170
|
|
PANDIT HARICHANDRA AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
174
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24150220241355370
|
16/02/2024
|
SUNIL HARIBHAU AGALE
|
1815006WL076322
|
SUNIL HARIBHAU AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169337
|
|
Mr. SUNIL HARICHANDR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PAITHAN
|
MH-15-006-053-001/13
(HARSHI ( BK ))
|
1815006000NRG24150220241355372
|
16/02/2024
|
RUKHMAJI DADARAO BHAVLE
|
1815006WL076322
|
RUKHMAJI DADARAO BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169386
|
|
RAKHMAJI DADA BHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-053-001/132
(HARSHI ( BK ))
|
1815006000NRG24150220241354954
|
16/02/2024
|
BHARAT ASHOK AAGLE
|
1815006WL076314
|
BHARAT ASHOK AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169157
|
|
BHARAT ASHOK AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-053-001/136
(HARSHI ( BK ))
|
1815006000NRG24150220241355373
|
16/02/2024
|
LAXMI KAILASH AGALE
|
1815006WL076322
|
LAXMI KAILASH AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169262
|
|
Mrs. LAXMI KAILASH AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-053-001/152
(HARSHI ( BK ))
|
1815006000NRG24150220241355487
|
16/02/2024
|
GANESH MACHHINDRA BHAVLE
|
1815006WL076324
|
GANESH MACHHINDRA BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169218
|
|
GANESH M BHAVALE
|
BANK OF BARODA(606985)
|
|
179
|
PAITHAN
|
MH-15-006-053-001/180
(HARSHI ( BK ))
|
1815006000NRG24150220241355489
|
16/02/2024
|
RANJANA BHAGVAN WAGH
|
1815006WL076324
|
RANJANA BHAGVAN WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169219
|
|
RANJANA BHAGWAN WAGH
|
BANK OF BARODA(606985)
|
|
180
|
PAITHAN
|
MH-15-006-053-001/193
(HARSHI ( BK ))
|
1815006000NRG24150220241355383
|
16/02/2024
|
MACHCHHINDRA SHESHRAO GHAYAL
|
1815006WL076322
|
MACHCHHINDRA SHESHRAO GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169041
|
|
MACHCHHINDRA SHESHRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-053-001/2
(HARSHI ( BK ))
|
1815006000NRG24150220241355385
|
16/02/2024
|
ASHOK SAMBHAJI AAGLE
|
1815006WL076322
|
ASHOK SAMBHAJI AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168805
|
|
Mr. ASHOK SAMBHAJI AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PAITHAN
|
MH-15-006-053-001/22
(HARSHI ( BK ))
|
1815006000NRG24150220241354960
|
16/02/2024
|
BHIMRAO SHIVAJI VAVALE
|
1815006WL076314
|
BHIMRAO SHIVAJI VAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169047
|
|
BHIMRAO SHIVAJI VAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-053-001/22
(HARSHI ( BK ))
|
1815006000NRG24150220241354961
|
16/02/2024
|
URMILA BHIMRAO VAVALE
|
1815006WL076314
|
URMILA BHIMRAO VAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169043
|
|
URMILABAI BHIMRAO VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-053-001/229
(HARSHI ( BK ))
|
1815006000NRG24150220241355387
|
16/02/2024
|
ATUL KALYAN AGALE
|
1815006WL076322
|
ATUL KALYAN AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169217
|
|
Mr. ATUL KALYAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PAITHAN
|
MH-15-006-053-001/235
(HARSHI ( BK ))
|
1815006000NRG24150220241355389
|
16/02/2024
|
DILIP SHESHRAO GHAYAL
|
1815006WL076322
|
DILIP SHESHRAO GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168769
|
|
DILIP SHESHRAO GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-053-001/245
(HARSHI ( BK ))
|
1815006000NRG24150220241355390
|
16/02/2024
|
VILAS NIVRUTTI GHAYAL
|
1815006WL076322
|
VILAS NIVRUTTI GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169332
|
|
VILAS NIVRUTTI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-053-001/249
(HARSHI ( BK ))
|
1815006000NRG24150220241354964
|
16/02/2024
|
MOHAN GANGADHAR AGALE
|
1815006WL076314
|
MOHAN GANGADHAR AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169383
|
|
Mr. MOHAN GANGADHAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PAITHAN
|
MH-15-006-053-001/250
(HARSHI ( BK ))
|
1815006000NRG24150220241355392
|
16/02/2024
|
SATISH SHIVAJI KAKDE
|
1815006WL076322
|
SATISH SHIVAJI KAKDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169263
|
|
Mr. SATISH SHIVAJI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-053-001/250
(HARSHI ( BK ))
|
1815006000NRG24150220241355391
|
16/02/2024
|
SHIVAJI RAOSAHEB KAVLE
|
1815006WL076322
|
SHIVAJI RAOSAHEB KAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169044
|
|
SHIVAJI RAOSAHEB KAKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
190
|
PAITHAN
|
MH-15-006-053-001/257
(HARSHI ( BK ))
|
1815006000NRG24150220241354967
|
16/02/2024
|
Mirabai Raju Agale
|
1815006WL076314
|
Mirabai Raju Agale
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169264
|
|
MIRABAI RAJU AGALE
|
BANK OF BARODA(606985)
|
|
191
|
PAITHAN
|
MH-15-006-053-001/257
(HARSHI ( BK ))
|
1815006000NRG24150220241354968
|
16/02/2024
|
Omkar Raju Aagale
|
1815006WL076314
|
Omkar Raju Aagale
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169270
|
|
OMKAR RAJU AAGALE
|
BANK OF BARODA(606985)
|
|
192
|
PAITHAN
|
MH-15-006-053-001/257
(HARSHI ( BK ))
|
1815006000NRG24150220241354966
|
16/02/2024
|
Raju gangadhar Agale
|
1815006WL076314
|
Raju gangadhar Agale
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169045
|
|
Raju gangadhar Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-053-001/269
(HARSHI ( BK ))
|
1815006000NRG24150220241355524
|
16/02/2024
|
MADHUKAR SUBHASH GHAYAL
|
1815006WL076326
|
MADHUKAR SUBHASH GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169182
|
|
MADHUKAR SUBHASH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-053-001/269
(HARSHI ( BK ))
|
1815006000NRG24150220241355525
|
16/02/2024
|
Vandana Madhukar Ghayal
|
1815006WL076326
|
Vandana Madhukar Ghayal
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169280
|
|
Mrs. VANDANA MADHUKAR GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-053-001/283
(HARSHI ( BK ))
|
1815006000NRG24150220241354969
|
16/02/2024
|
BHAUSAHEB SHAHAJI GHAYAL
|
1815006WL076314
|
BHAUSAHEB SHAHAJI GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169385
|
|
BHAUSAHEB SHAHAJI GHAYAL
|
ICICI BANK LTD(508534)
|
|
196
|
PAITHAN
|
MH-15-006-053-001/3
(HARSHI ( BK ))
|
1815006000NRG24150220241355395
|
16/02/2024
|
DVARKABAI KALYANRAO AAGLE
|
1815006WL076322
|
DVARKABAI KALYANRAO AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169216
|
|
Mrs. DVARKA BAI KALYAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PAITHAN
|
MH-15-006-053-001/327
(HARSHI ( BK ))
|
1815006000NRG24150220241354975
|
16/02/2024
|
ASHOK SAMPAT AGALE
|
1815006WL076314
|
ASHOK SAMPAT AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169055
|
|
ASHOK SAMPAT AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-053-001/33
(HARSHI ( BK ))
|
1815006000NRG24150220241355491
|
16/02/2024
|
MANGALBAI LAXMANRAO AAGLE
|
1815006WL076324
|
MANGALBAI LAXMANRAO AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169333
|
|
Mrs. MANGAL BAI LAXMAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PAITHAN
|
MH-15-006-053-001/365
(HARSHI ( BK ))
|
1815006000NRG24150220241355493
|
16/02/2024
|
SHIVKANYA NARAYAN AGALE
|
1815006WL076324
|
SHIVKANYA NARAYAN AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169335
|
|
SHIVKANYA NARAYAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-053-001/379
(HARSHI ( BK ))
|
1815006000NRG24150220241355494
|
16/02/2024
|
KRUSHNA LAXMAN AGALE
|
1815006WL076324
|
KRUSHNA LAXMAN AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169331
|
|
KRUSHNA LAXMAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-053-001/384
(HARSHI ( BK ))
|
1815006000NRG24150220241354985
|
16/02/2024
|
NAVANATH RAMESH FADE
|
1815006WL076314
|
NAVANATH RAMESH FADE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169376
|
|
NAVANATH RAMESH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-053-001/388
(HARSHI ( BK ))
|
1815006000NRG24150220241354986
|
16/02/2024
|
SUNIL BHIMRAO WAHULE
|
1815006WL076314
|
SUNIL BHIMRAO WAHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169179
|
|
Mr. SUNIL BHIMRAO VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-053-001/391
(HARSHI ( BK ))
|
1815006000NRG24150220241355399
|
16/02/2024
|
RAJASHRI SHARAD AGALE
|
1815006WL076322
|
RAJASHRI SHARAD AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169334
|
|
RAJASHRI SHARAD AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-053-001/401
(HARSHI ( BK ))
|
1815006000NRG24150220241355400
|
16/02/2024
|
KRUSHNA LAXMAN GHAYAL
|
1815006WL076322
|
KRUSHNA LAXMAN GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169215
|
|
KRISHNA LAXMAN GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-053-001/426
(HARSHI ( BK ))
|
1815006000NRG24150220241355401
|
16/02/2024
|
KALYAN RAMNATH GHAYAL
|
1815006WL076322
|
KALYAN RAMNATH GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169222
|
|
KALYAN RAMNATH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-053-001/436
(HARSHI ( BK ))
|
1815006000NRG24150220241355526
|
16/02/2024
|
RAVINDRA BHAKAR GHAYAL
|
1815006WL076326
|
RAVINDRA BHAKAR GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169374
|
|
RAVINDRA BHAKAR GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-053-001/469
(HARSHI ( BK ))
|
1815006000NRG24150220241355406
|
16/02/2024
|
AREF ALI BINSHAMIAN
|
1815006WL076322
|
AREF ALI BINSHAMIAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169298
|
|
AREF ALI BINSHAMLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-053-001/48
(HARSHI ( BK ))
|
1815006000NRG24150220241355497
|
16/02/2024
|
SANJAY MAJJITRAO WAGH
|
1815006WL076324
|
SANJAY MAJJITRAO WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169050
|
|
SANJAY MAJJITRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-053-001/502
(HARSHI ( BK ))
|
1815006000NRG24150220241355410
|
16/02/2024
|
Jagdish Shivaji Kakde
|
1815006WL076322
|
Jagdish Shivaji Kakde
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169258
|
|
Mr. JAGDISH SHIVAJI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PAITHAN
|
MH-15-006-053-001/70
(HARSHI ( BK ))
|
1815006000NRG24150220241355501
|
16/02/2024
|
EKNATH DADA BHAVAL
|
1815006WL076324
|
EKNATH DADA BHAVAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169048
|
|
EKNATH DADA BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-053-001/71
(HARSHI ( BK ))
|
1815006000NRG24150220241354996
|
16/02/2024
|
BHAUSAHEB KISAN BHAVALE
|
1815006WL076314
|
BHAUSAHEB KISAN BHAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169056
|
|
Mr. BHAUSAHEB KISAN BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PAITHAN
|
MH-15-006-053-001/73
(HARSHI ( BK ))
|
1815006000NRG24150220241355415
|
16/02/2024
|
BHIMBAI AABASAHEB FANDE
|
1815006WL076322
|
BHIMBAI AABASAHEB FANDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169375
|
|
Mrs. SATYABHAMA ABASAHEB FADE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PAITHAN
|
MH-15-006-053-001/78
(HARSHI ( BK ))
|
1815006000NRG24150220241354997
|
16/02/2024
|
VITHTHAL BALAJI VAHULE
|
1815006WL076314
|
VITHTHAL BALAJI VAHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169317
|
|
Mr. VITTHAL BALAJI WAVULE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PAITHAN
|
MH-15-006-053-001/79
(HARSHI ( BK ))
|
1815006000NRG24150220241354998
|
16/02/2024
|
SHANKAR BALAJI VAHUL
|
1815006WL076314
|
SHANKAR BALAJI VAHUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168773
|
|
SHANKAR BALAJI VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-053-001/94
(HARSHI ( BK ))
|
1815006000NRG24150220241355417
|
16/02/2024
|
KALYAN KISAN BHAVLE
|
1815006WL076322
|
KALYAN KISAN BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168804
|
|
Mr. KALYAN KISAN BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PAITHAN
|
MH-15-006-053-001/94
(HARSHI ( BK ))
|
1815006000NRG24150220241355507
|
16/02/2024
|
KUSUM KALYAN BHAVLE
|
1815006WL076324
|
KUSUM KALYAN BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169299
|
|
KUSUMBAI KALYAN BHWA
|
BANK OF BARODA(606985)
|
|
217
|
PAITHAN
|
MH-15-006-053-001/94
(HARSHI ( BK ))
|
1815006000NRG24150220241355418
|
16/02/2024
|
Sambhaji Kalyan Bhavle
|
1815006WL076322
|
Sambhaji Kalyan Bhavle
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169269
|
|
SAMBHAJI KALYAN BHAV
|
BANK OF BARODA(606985)
|
|
218
|
PAITHAN
|
MH-15-006-072-001/289
(INDEGAON)
|
1815006000NRG24160220241368323
|
16/02/2024
|
SACHIN VISHVENATHA GALWALI
|
1815006WL077011
|
SACHIN VISHVENATHA GALWALI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169128
|
|
Mr. SACHIN VISHVNATH GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PAITHAN
|
MH-15-006-103-001/26
(WADJI)
|
1815006000NRG24150220241357498
|
16/02/2024
|
GANGADHAR VAMAN JHINE
|
1815006WL076410
|
GANGADHAR VAMAN JHINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169176
|
|
GANGADHAR VAMAN JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-106-001/794
(KEKAT JALGAON)
|
1815006000NRG24150220241350420
|
16/02/2024
|
AMOL SUBHASH GITE
|
1815006WL076093
|
AMOL SUBHASH GITE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169159
|
|
Mr. Amol Subhash Gite
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242269
|
242269
|
|
|
|
|
|
|
|
|
221
|
PAITHAN
|
MH-15-006-015-001/187
(PACHOD KH)
|
1815006000NRG24160220241369150
|
16/02/2024
|
DIPIK GANPAT WAGH
|
1815006WL077056
|
DIPIK GANPAT WAGH
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169123
|
|
DIPIK GANPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-015-001/187
(PACHOD KH)
|
1815006000NRG24160220241369151
|
16/02/2024
|
VIJAYAMALA DIPAK WAGH
|
1815006WL077056
|
VIJAYAMALA DIPAK WAGH
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168792
|
|
MRS VIJAYMALA DIPAKRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
223
|
PAITHAN
|
MH-15-006-072-001/13
(INDEGAON)
|
1815006000NRG24160220241368322
|
16/02/2024
|
SHIVNATH EKNATH GAVLI
|
1815006WL077011
|
SHIVNATH EKNATH GAVLI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169127
|
|
SHIVNATH EKNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24160220241371733
|
16/02/2024
|
NATHA DYANDEV JUYARE
|
1815006WL077170
|
NATHA DYANDEV JUYARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169360
|
|
NATHA DNYANDEV JUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
PAITHAN
|
MH-15-006-097-001/352
(DINNAPUR)
|
1815006000NRG24160220241363248
|
16/02/2024
|
Dnyaneshwar Babasaheb Nikam
|
1815006WL076775
|
Dnyaneshwar Babasaheb Nikam
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169202
|
|
DNYANESHWAR BABASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
PAITHAN
|
MH-15-006-025-001/114
(HIRADPURI)
|
1815006000NRG24160220241368313
|
16/02/2024
|
BABITA RAJENDRA HATAGALE
|
1815006WL077010
|
BABITA RAJENDRA HATAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169132
|
|
BABITA RAJENDRA HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-025-001/114
(HIRADPURI)
|
1815006000NRG24160220241368312
|
16/02/2024
|
RAJENDRA AMBADAS HATAGALE
|
1815006WL077010
|
RAJENDRA AMBADAS HATAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169131
|
|
Mr. RAJENDRA AMBADAS HATAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PAITHAN
|
MH-15-006-025-001/300
(HIRADPURI)
|
1815006000NRG24150220241351713
|
16/02/2024
|
ASHOK DIGAMBAR VIR
|
1815006WL076138
|
ASHOK DIGAMBAR VIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168853
|
|
Mr. Ashok Digamber Vir
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PAITHAN
|
MH-15-006-025-001/363
(HIRADPURI)
|
1815006000NRG24160220241368317
|
16/02/2024
|
PRADIP RAJENDRA HATGALE
|
1815006WL077010
|
PRADIP RAJENDRA HATGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169256
|
|
Mr. PRADIP RAJENDRA HATAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PAITHAN
|
MH-15-006-025-001/552
(HIRADPURI)
|
1815006000NRG24150220241351720
|
16/02/2024
|
NANDA MAHADEV BHOSALE
|
1815006WL076138
|
NANDA MAHADEV BHOSALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169030
|
|
NANDA MAHADEV BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-025-001/553
(HIRADPURI)
|
1815006000NRG24150220241351751
|
16/02/2024
|
KRUSHNA JANARDHAN BHOSALE
|
1815006WL076140
|
KRUSHNA JANARDHAN BHOSALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240169349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
PAITHAN
|
MH-15-006-025-001/553
(HIRADPURI)
|
1815006000NRG24150220241351753
|
16/02/2024
|
NITIN JANARDHAN BHOSALE
|
1815006WL076140
|
NITIN JANARDHAN BHOSALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169247
|
|
Mr. NITIN JANARDHAN BV
|
INDIAN BANK(607105)
|
|
233
|
PAITHAN
|
MH-15-006-025-001/553
(HIRADPURI)
|
1815006000NRG24150220241351752
|
16/02/2024
|
SUSHILA JANARDHAN BHOSALE
|
1815006WL076140
|
SUSHILA JANARDHAN BHOSALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169350
|
|
Mrs. SUSHILA JANARDHAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PAITHAN
|
MH-15-006-025-001/576
(HIRADPURI)
|
1815006000NRG24150220241351721
|
16/02/2024
|
SAMBHAJI RANGNATH JADHAV
|
1815006WL076138
|
SAMBHAJI RANGNATH JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168852
|
|
SAMBHAJI RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-025-001/665
(HIRADPURI)
|
1815006000NRG24150220241351754
|
16/02/2024
|
DNYANESHVAR VITTHALRAO RASAL
|
1815006WL076140
|
DNYANESHVAR VITTHALRAO RASAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169037
|
|
DNYANESHVAR VITTHALRAO RASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-025-001/680
(HIRADPURI)
|
1815006000NRG24150220241351727
|
16/02/2024
|
REKHA SHARAD TAMBE
|
1815006WL076138
|
REKHA SHARAD TAMBE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169146
|
|
Mrs. REKHA SHARAD TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PAITHAN
|
MH-15-006-025-001/680
(HIRADPURI)
|
1815006000NRG24150220241351726
|
16/02/2024
|
SHARAD BABANRAO TAMBE
|
1815006WL076138
|
SHARAD BABANRAO TAMBE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169036
|
|
Mr. SHARAD BABANRAO TAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PAITHAN
|
MH-15-006-025-001/694
(HIRADPURI)
|
1815006000NRG24150220241351728
|
16/02/2024
|
GITA KACHARU GHOGARE
|
1815006WL076138
|
GITA KACHARU GHOGARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169038
|
|
Miss. Gita Kacharu Ghoghare
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PAITHAN
|
MH-15-006-025-001/732
(HIRADPURI)
|
1815006000NRG24150220241351758
|
16/02/2024
|
ASHOK SAKHARAM KAMBALE
|
1815006WL076140
|
ASHOK SAKHARAM KAMBALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169327
|
|
ASHOK SAKHARAM KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-025-001/790
(HIRADPURI)
|
1815006000NRG24150220241351736
|
16/02/2024
|
JAGANNATH DADA JADHAV
|
1815006WL076138
|
JAGANNATH DADA JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169023
|
|
Mr. JAGANNATH DADA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAITHAN
|
MH-15-006-025-001/842
(HIRADPURI)
|
1815006000NRG24150220241351740
|
16/02/2024
|
Napisa Shamad Shaikh
|
1815006WL076138
|
Napisa Shamad Shaikh
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169308
|
|
Miss. Napisa Shamad Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PAITHAN
|
MH-15-006-025-001/842
(HIRADPURI)
|
1815006000NRG24150220241351739
|
16/02/2024
|
Shamad Husen Shaikh
|
1815006WL076138
|
Shamad Husen Shaikh
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169151
|
|
SHAMAD HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAITHAN
|
MH-15-006-025-001/844
(HIRADPURI)
|
1815006000NRG24150220241351762
|
16/02/2024
|
ASHOK NAMDEV SATPUTE
|
1815006WL076140
|
ASHOK NAMDEV SATPUTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169326
|
|
Mr. ASHOK NAMADEV SATAPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PAITHAN
|
MH-15-006-025-001/854
(HIRADPURI)
|
1815006000NRG24160220241368320
|
16/02/2024
|
Santosh Namdev Bhosale
|
1815006WL077010
|
Santosh Namdev Bhosale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169236
|
|
Mr. SANTOSH NAMDEV BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PAITHAN
|
MH-15-006-025-001/95
(HIRADPURI)
|
1815006000NRG24150220241351763
|
16/02/2024
|
SHRIMANT YASHVANTA BHOSLE
|
1815006WL076140
|
SHRIMANT YASHVANTA BHOSLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169133
|
|
SHRIMANT YASHVANTA BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-025-001/95
(HIRADPURI)
|
1815006000NRG24150220241351764
|
16/02/2024
|
TARAMATI SHRIMANT BHOSLE
|
1815006WL076140
|
TARAMATI SHRIMANT BHOSLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168791
|
|
TARAMATI SHRIMANT BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG24160220241368335
|
16/02/2024
|
RANJANA VIKRAM SABALE
|
1815006WL077013
|
RANJANA VIKRAM SABALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168756
|
|
Ranjanabai Vikram Sable
|
IDFC BANK LIMITED(608117)
|
|
248
|
PAITHAN
|
MH-15-006-103-001/55
(WADJI)
|
1815006000NRG24150220241357512
|
16/02/2024
|
NANDU MADHUKAR JHINE
|
1815006WL076410
|
NANDU MADHUKAR JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169136
|
|
Miss. RUPIBEN KARSHANBHAI MORI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PAITHAN
|
MH-15-006-103-001/55
(WADJI)
|
1815006000NRG24150220241357513
|
16/02/2024
|
VANDANA NANDU JHINE
|
1815006WL076410
|
VANDANA NANDU JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169307
|
|
VANDANA NANDU JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-106-001/1013
(KEKAT JALGAON)
|
1815006000NRG24150220241351452
|
16/02/2024
|
PARVATIBAI BABASAHEB BADHE
|
1815006WL076125
|
PARVATIBAI BABASAHEB BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169241
|
|
PARVATIBAI BABASAHEB BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-106-001/1013
(KEKAT JALGAON)
|
1815006000NRG24150220241351451
|
16/02/2024
|
SARITA AJAY BADHE
|
1815006WL076125
|
SARITA AJAY BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169138
|
|
Mrs. SARITA AJAY BADHE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24150220241351453
|
16/02/2024
|
AMOL ASHOK THORE
|
1815006WL076125
|
AMOL ASHOK THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169295
|
|
Mr. AMOL ASHOK THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PAITHAN
|
MH-15-006-106-001/1030
(KEKAT JALGAON)
|
1815006000NRG24150220241351454
|
16/02/2024
|
ATUL ASHOK THORE
|
1815006WL076125
|
ATUL ASHOK THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168761
|
|
Atul Ashok Thore
|
IDFC BANK LIMITED(608117)
|
|
254
|
PAITHAN
|
MH-15-006-106-001/1033
(KEKAT JALGAON)
|
1815006000NRG24150220241350320
|
16/02/2024
|
FARUKH KALUBHAI SHAIKH
|
1815006WL076088
|
FARUKH KALUBHAI SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169134
|
|
Mr. FARUKH KALUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PAITHAN
|
MH-15-006-106-001/1033
(KEKAT JALGAON)
|
1815006000NRG24150220241350319
|
16/02/2024
|
SHAHRUKH KALUBHAI SHAIKH
|
1815006WL076088
|
SHAHRUKH KALUBHAI SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168850
|
|
Mr. SHAHRUKH KALUBHAI SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAITHAN
|
MH-15-006-106-001/1036
(KEKAT JALGAON)
|
1815006000NRG24150220241350240
|
16/02/2024
|
ANKUSH MADHUKAR TEKALE
|
1815006WL076084
|
ANKUSH MADHUKAR TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169312
|
|
Mr. Ankush Madhukar Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PAITHAN
|
MH-15-006-106-001/1041
(KEKAT JALGAON)
|
1815006000NRG24150220241351455
|
16/02/2024
|
BADRINATH SHREEMANT BONGANE
|
1815006WL076125
|
BADRINATH SHREEMANT BONGANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169343
|
|
Mr. Badrinath Shreemant Bongane
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PAITHAN
|
MH-15-006-106-001/1047
(KEKAT JALGAON)
|
1815006000NRG24150220241350321
|
16/02/2024
|
RAMESH UTTAM MAGAR
|
1815006WL076088
|
RAMESH UTTAM MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169377
|
|
RAMESH UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-106-001/1086
(KEKAT JALGAON)
|
1815006000NRG24150220241351459
|
16/02/2024
|
YOGESH PANDIT BADHE
|
1815006WL076125
|
YOGESH PANDIT BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169144
|
|
Mr. YOGESH PANDIT BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PAITHAN
|
MH-15-006-106-001/121
(KEKAT JALGAON)
|
1815006000NRG24150220241350243
|
16/02/2024
|
AYASA AFSAR SHEKHA
|
1815006WL076084
|
AYASA AFSAR SHEKHA
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169311
|
|
M/s. Ayasaabi Afsar Shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PAITHAN
|
MH-15-006-106-001/1210
(KEKAT JALGAON)
|
1815006000NRG24150220241350244
|
16/02/2024
|
GOVIND GORAKH WAGHMARE
|
1815006WL076084
|
GOVIND GORAKH WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168788
|
|
GOVIND GORAKH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-106-001/1215
(KEKAT JALGAON)
|
1815006000NRG24150220241351461
|
16/02/2024
|
KUSABAI SHRIMANT BONGANE
|
1815006WL076125
|
KUSABAI SHRIMANT BONGANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169148
|
|
Mrs. KUSHIVARTA SHRIMANT BONGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PAITHAN
|
MH-15-006-106-001/123
(KEKAT JALGAON)
|
1815006000NRG24150220241350393
|
16/02/2024
|
BHASKAR PATILABA VHAGHA
|
1815006WL076093
|
BHASKAR PATILABA VHAGHA
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168811
|
|
BHASKAR PATILABA VHAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-106-001/123
(KEKAT JALGAON)
|
1815006000NRG24150220241350394
|
16/02/2024
|
LATABAI BHASKAR VHAGHA
|
1815006WL076093
|
LATABAI BHASKAR VHAGHA
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169304
|
|
LATABAI BHASKAR VHAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-106-001/126
(KEKAT JALGAON)
|
1815006000NRG24150220241350395
|
16/02/2024
|
SAMBHAJI BHAUNATA SHELAKE
|
1815006WL076093
|
SAMBHAJI BHAUNATA SHELAKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168783
|
|
SAMBHAJI BHAUNATA SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-106-001/1306
(KEKAT JALGAON)
|
1815006000NRG24150220241351462
|
16/02/2024
|
Dhnajuy Bhivaji Thore
|
1815006WL076125
|
Dhnajuy Bhivaji Thore
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169246
|
|
Mr. Dhnajuy Bhivaji Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PAITHAN
|
MH-15-006-106-001/137
(KEKAT JALGAON)
|
1815006000NRG24150220241351464
|
16/02/2024
|
GITA MADHUKAR THORE
|
1815006WL076125
|
GITA MADHUKAR THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169244
|
|
Mrs. GITA LAHU THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PAITHAN
|
MH-15-006-106-001/137
(KEKAT JALGAON)
|
1815006000NRG24150220241351463
|
16/02/2024
|
LAHU MADUKAR THORE
|
1815006WL076125
|
LAHU MADUKAR THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169015
|
|
MR LAHU MADHUKAR THORE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-106-001/138
(KEKAT JALGAON)
|
1815006000NRG24150220241351466
|
16/02/2024
|
CHITRABAI MADHUKAR THORE
|
1815006WL076125
|
CHITRABAI MADHUKAR THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169016
|
|
Mrs. CHITRABAI MADHUKAR THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PAITHAN
|
MH-15-006-106-001/138
(KEKAT JALGAON)
|
1815006000NRG24150220241351465
|
16/02/2024
|
MADHUKAR HARIBHAU THORE
|
1815006WL076125
|
MADHUKAR HARIBHAU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169019
|
|
MADHUKAR HARIBHAU THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-106-001/150
(KEKAT JALGAON)
|
1815006000NRG24150220241350246
|
16/02/2024
|
BALU SRYAKANT DIKAAR
|
1815006WL076084
|
BALU SRYAKANT DIKAAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169243
|
|
Mr. BALKRISHNA SURYAKANT DIKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PAITHAN
|
MH-15-006-106-001/185
(KEKAT JALGAON)
|
1815006000NRG24150220241350249
|
16/02/2024
|
AMBADAS ANNASAHEB JAYATHANE
|
1815006WL076084
|
AMBADAS ANNASAHEB JAYATHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169165
|
|
AMBADAS ANNASAHEB JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-106-001/185
(KEKAT JALGAON)
|
1815006000NRG24150220241350248
|
16/02/2024
|
ANNASAHEBA RAMBHAU JAYATHANE
|
1815006WL076084
|
ANNASAHEBA RAMBHAU JAYATHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168809
|
|
ANNASAHEBA RAMBHAU JAYATHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-106-001/235
(KEKAT JALGAON)
|
1815006000NRG24150220241351401
|
16/02/2024
|
Mukta Gahininath Sohale
|
1815006WL076121
|
Mukta Gahininath Sohale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169257
|
|
MRS ANITA GAHININATH SOHALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-106-001/235
(KEKAT JALGAON)
|
1815006000NRG24150220241351400
|
16/02/2024
|
SITARAM SAHEBARAO SOVHALE
|
1815006WL076121
|
SITARAM SAHEBARAO SOVHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169031
|
|
SITARAM SAHEBARAV SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-106-001/237
(KEKAT JALGAON)
|
1815006000NRG24150220241350326
|
16/02/2024
|
VINATAJA SH. LALU
|
1815006WL076088
|
VINATAJA SH. LALU
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169022
|
|
Mr. SHAIKH KALU SHAIKH MAHEBOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PAITHAN
|
MH-15-006-106-001/251
(KEKAT JALGAON)
|
1815006000NRG24150220241350251
|
16/02/2024
|
SHAKIYA DIPADAR SH.
|
1815006WL076084
|
SHAKIYA DIPADAR SH.
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169231
|
|
M/s. Shakilabi Diladar Shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PAITHAN
|
MH-15-006-106-001/284
(KEKAT JALGAON)
|
1815006000NRG24150220241350327
|
16/02/2024
|
NYANADEVA HARIBHAU VANE
|
1815006WL076088
|
NYANADEVA HARIBHAU VANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169026
|
|
NYANADEVA HARIBHAU VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-106-001/329
(KEKAT JALGAON)
|
1815006000NRG24150220241351471
|
16/02/2024
|
JANABAI PARMESHWAR SOVLE
|
1815006WL076125
|
JANABAI PARMESHWAR SOVLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169173
|
|
Mrs. JANABAI PARAMESHRWAR SOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PAITHAN
|
MH-15-006-106-001/410
(KEKAT JALGAON)
|
1815006000NRG24150220241350330
|
16/02/2024
|
KACHRABAI UTTAM DARADE
|
1815006WL076088
|
KACHRABAI UTTAM DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169309
|
|
Mrs. KACHRABAI UTTAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG24150220241350254
|
16/02/2024
|
CHANDRAKANT DEVRAO TEKALE
|
1815006WL076084
|
CHANDRAKANT DEVRAO TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168810
|
|
CHANDRAKANT DEVRAO TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG24150220241350401
|
16/02/2024
|
SANGITA CHANDRAKANT TEKALE
|
1815006WL076093
|
SANGITA CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169021
|
|
SANGITA CHANDRAKANT TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-106-001/433
(KEKAT JALGAON)
|
1815006000NRG24150220241350402
|
16/02/2024
|
HIRAMAN VINAYAK AHER
|
1815006WL076093
|
HIRAMAN VINAYAK AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168774
|
|
HIRAMAN VINAYAK AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-106-001/446
(KEKAT JALGAON)
|
1815006000NRG24150220241351473
|
16/02/2024
|
BHAUSAHEB DEVRAO DARADE
|
1815006WL076125
|
BHAUSAHEB DEVRAO DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168846
|
|
BHAUSAHEB DEVRAO DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-106-001/446
(KEKAT JALGAON)
|
1815006000NRG24150220241351474
|
16/02/2024
|
SAKHUBAI BHAUSAHEB DARADE
|
1815006WL076125
|
SAKHUBAI BHAUSAHEB DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168847
|
|
Mrs. SAHKHUBAI BHAUSAHEB DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PAITHAN
|
MH-15-006-106-001/45
(KEKAT JALGAON)
|
1815006000NRG24150220241350331
|
16/02/2024
|
PARSHURAM UTTMRAO DARADE
|
1815006WL076088
|
PARSHURAM UTTMRAO DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169028
|
|
PARASHURAM UTTAM DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-106-001/45
(KEKAT JALGAON)
|
1815006000NRG24150220241350332
|
16/02/2024
|
RAMKAVARBAI PARSHURAM DARADE
|
1815006WL076088
|
RAMKAVARBAI PARSHURAM DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169027
|
|
RAMKAVARBAI PARSHURAM DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-106-001/461
(KEKAT JALGAON)
|
1815006000NRG24150220241350256
|
16/02/2024
|
ASHA BABAN TEKALE
|
1815006WL076084
|
ASHA BABAN TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169024
|
|
Miss. Ashabai Baban Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PAITHAN
|
MH-15-006-106-001/461
(KEKAT JALGAON)
|
1815006000NRG24150220241350255
|
16/02/2024
|
BABAN BHAULAL TEKALE
|
1815006WL076084
|
BABAN BHAULAL TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169025
|
|
BABAN BHAULAL TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-106-001/461
(KEKAT JALGAON)
|
1815006000NRG24150220241350257
|
16/02/2024
|
DATTATRAY BABAN TEKALE
|
1815006WL076084
|
DATTATRAY BABAN TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169177
|
|
Mr. Dattatray Baban Tekale
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PAITHAN
|
MH-15-006-106-001/468
(KEKAT JALGAON)
|
1815006000NRG24150220241350333
|
16/02/2024
|
EKNATH SHESHRAO THORE
|
1815006WL076088
|
EKNATH SHESHRAO THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168808
|
|
EKNATH SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-106-001/468
(KEKAT JALGAON)
|
1815006000NRG24150220241350334
|
16/02/2024
|
GANGUBAI EKNATH THORE
|
1815006WL076088
|
GANGUBAI EKNATH THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169310
|
|
GANGUBAI EKANATH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-106-001/475
(KEKAT JALGAON)
|
1815006000NRG24150220241351475
|
16/02/2024
|
SHRIMANT DADABHU BANKAR
|
1815006WL076125
|
SHRIMANT DADABHU BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169029
|
|
SHRIMANT DADABHU BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-106-001/482
(KEKAT JALGAON)
|
1815006000NRG24150220241351403
|
16/02/2024
|
SANTOSH VISHNU THORE
|
1815006WL076121
|
SANTOSH VISHNU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169234
|
|
SANTOSH VISHNU THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-106-001/505
(KEKAT JALGAON)
|
1815006000NRG24150220241350258
|
16/02/2024
|
GANESH DHARMARAJ BADHE
|
1815006WL076084
|
GANESH DHARMARAJ BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169140
|
|
Mr. GANESH DHARMARAJ BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG24150220241350405
|
16/02/2024
|
JYOTI SHIVRAM THORE
|
1815006WL076093
|
JYOTI SHIVRAM THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168753
|
|
JYOTI SHIVRAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG24150220241350404
|
16/02/2024
|
SHIVRAM MAHADEV THORE
|
1815006WL076093
|
SHIVRAM MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169141
|
|
SHIVRAM MAHADEV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-106-001/584
(KEKAT JALGAON)
|
1815006000NRG24150220241350336
|
16/02/2024
|
UTTAM DASHRATH JADHAV
|
1815006WL076088
|
UTTAM DASHRATH JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169345
|
|
UTTAM DASHRATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-106-001/603
(KEKAT JALGAON)
|
1815006000NRG24150220241350410
|
16/02/2024
|
AMBADAS KISAN THORE
|
1815006WL076093
|
AMBADAS KISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169306
|
|
Mr. AMBADAS KISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG24150220241350413
|
16/02/2024
|
RENUKA VITHOBA THORE
|
1815006WL076093
|
RENUKA VITHOBA THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168752
|
|
Miss. Renuka Vithoba Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG24150220241350412
|
16/02/2024
|
VITHOBA MAHADEV THORE
|
1815006WL076093
|
VITHOBA MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169149
|
|
Vithoba Mahadev Thore
|
IDFC BANK LIMITED(608117)
|
|
302
|
PAITHAN
|
MH-15-006-106-001/683
(KEKAT JALGAON)
|
1815006000NRG24150220241351478
|
16/02/2024
|
BABAN MAROTI THOR
|
1815006WL076125
|
BABAN MAROTI THOR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169033
|
|
BABAN MAROTI THOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-106-001/707
(KEKAT JALGAON)
|
1815006000NRG24150220241350415
|
16/02/2024
|
LILABAI MAHADEV THORE
|
1815006WL076093
|
LILABAI MAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169348
|
|
Mrs. LIMBABAI MAHADEV THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PAITHAN
|
MH-15-006-106-001/707
(KEKAT JALGAON)
|
1815006000NRG24150220241350414
|
16/02/2024
|
MAHADEV DHONDIBA SHERE
|
1815006WL076093
|
MAHADEV DHONDIBA SHERE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169294
|
|
MAHADEV DHONDIBA SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-106-001/710
(KEKAT JALGAON)
|
1815006000NRG24150220241350260
|
16/02/2024
|
MUKTABAI GANESH BORADAKAR
|
1815006WL076084
|
MUKTABAI GANESH BORADAKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169130
|
|
Miss. Muktabai Ganesh Boradakar
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PAITHAN
|
MH-15-006-106-001/737
(KEKAT JALGAON)
|
1815006000NRG24150220241350417
|
16/02/2024
|
CHABABAI JAGANNATH KAPSE
|
1815006WL076093
|
CHABABAI JAGANNATH KAPSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169137
|
|
Mrs. CHATABAI JAGANNATH KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PAITHAN
|
MH-15-006-106-001/751
(KEKAT JALGAON)
|
1815006000NRG24150220241350261
|
16/02/2024
|
ANASAHEB KARBHARI BADE
|
1815006WL076084
|
ANASAHEB KARBHARI BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169018
|
|
ANASAHEB KARBHARI BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-106-001/751
(KEKAT JALGAON)
|
1815006000NRG24150220241350262
|
16/02/2024
|
RAM ANASAHEB BADE
|
1815006WL076084
|
RAM ANASAHEB BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169032
|
|
RAM ANASAHEB BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-106-001/752
(KEKAT JALGAON)
|
1815006000NRG24150220241350263
|
16/02/2024
|
RAJENDRA NANASAHEB THORE
|
1815006WL076084
|
RAJENDRA NANASAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169143
|
|
RAJENDRA NANASHAEB THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-106-001/753
(KEKAT JALGAON)
|
1815006000NRG24150220241351481
|
16/02/2024
|
RAVSAHEB JAYRAM THORE
|
1815006WL076125
|
RAVSAHEB JAYRAM THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169129
|
|
Mr. RAOSAHEB JAIRAM THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PAITHAN
|
MH-15-006-106-001/760
(KEKAT JALGAON)
|
1815006000NRG24150220241351483
|
16/02/2024
|
PUSHPABAI SHAHADEV THORE
|
1815006WL076125
|
PUSHPABAI SHAHADEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169242
|
|
PUSHPABAI SHAHADEV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-106-001/760
(KEKAT JALGAON)
|
1815006000NRG24150220241351484
|
16/02/2024
|
SHAHADEV NARAYAN THORE
|
1815006WL076125
|
SHAHADEV NARAYAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169017
|
|
SHAHADEV NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-106-001/769
(KEKAT JALGAON)
|
1815006000NRG24150220241350264
|
16/02/2024
|
ARIF SHEKH USMAN
|
1815006WL076084
|
ARIF SHEKH USMAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168786
|
|
Mr. ARIF USMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PAITHAN
|
MH-15-006-106-001/77
(KEKAT JALGAON)
|
1815006000NRG24150220241350265
|
16/02/2024
|
GORHAK LXMAN VHAGHAMARE
|
1815006WL076084
|
GORHAK LXMAN VHAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169035
|
|
GORHAK LXMAN VHAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-106-001/780
(KEKAT JALGAON)
|
1815006000NRG24150220241350338
|
16/02/2024
|
SANDIP SUDHAKAR RAUT
|
1815006WL076088
|
SANDIP SUDHAKAR RAUT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168787
|
|
Mr. SANDEEP SUDHAKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PAITHAN
|
MH-15-006-106-001/794
(KEKAT JALGAON)
|
1815006000NRG24150220241350421
|
16/02/2024
|
VARSHA SUBHASH GITE
|
1815006WL076093
|
VARSHA SUBHASH GITE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169301
|
|
Mrs. Varsha Amol Gite
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PAITHAN
|
MH-15-006-106-001/806
(KEKAT JALGAON)
|
1815006000NRG24150220241350339
|
16/02/2024
|
YOGESH SUDHAKAR RAUT
|
1815006WL076088
|
YOGESH SUDHAKAR RAUT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168785
|
|
Mr. YOGESH SUDHAKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PAITHAN
|
MH-15-006-106-001/818
(KEKAT JALGAON)
|
1815006000NRG24150220241350266
|
16/02/2024
|
UDHAV CHANDRAKANT TEKALE
|
1815006WL076084
|
UDHAV CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168790
|
|
UDHAV CHANDRAKANT TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-106-001/832
(KEKAT JALGAON)
|
1815006000NRG24150220241350342
|
16/02/2024
|
NAMDEO SAHEBRAO JAYBHAYE
|
1815006WL076088
|
NAMDEO SAHEBRAO JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168807
|
|
Mr. NAMDEO SAHEBRAO JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PAITHAN
|
MH-15-006-106-001/832
(KEKAT JALGAON)
|
1815006000NRG24150220241350341
|
16/02/2024
|
SAHEBRAO HARIBHAU JAYBHAYE
|
1815006WL076088
|
SAHEBRAO HARIBHAU JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169020
|
|
SAHEBRAO HARIBHAU JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-106-001/863
(KEKAT JALGAON)
|
1815006000NRG24150220241350425
|
16/02/2024
|
SAVITA TARACHAND KAPSE
|
1815006WL076093
|
SAVITA TARACHAND KAPSE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168789
|
|
Mrs. SAVITA TARACHAND KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PAITHAN
|
MH-15-006-106-001/872
(KEKAT JALGAON)
|
1815006000NRG24150220241350267
|
16/02/2024
|
ARJUN DULBAJI WAGHMARE
|
1815006WL076084
|
ARJUN DULBAJI WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169135
|
|
ARJUN DULBAJI WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-106-001/887
(KEKAT JALGAON)
|
1815006000NRG24150220241350426
|
16/02/2024
|
SHIVAJI NATHA TEKALE
|
1815006WL076093
|
SHIVAJI NATHA TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169245
|
|
SHIVAJI NATHA TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-106-001/887
(KEKAT JALGAON)
|
1815006000NRG24150220241350427
|
16/02/2024
|
TARAMATI SHIVAJI TEKALE
|
1815006WL076093
|
TARAMATI SHIVAJI TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169240
|
|
Mrs. TARAMATI SHIVAJI TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PAITHAN
|
MH-15-006-106-001/896
(KEKAT JALGAON)
|
1815006000NRG24150220241350269
|
16/02/2024
|
MANDA RAJENDRA THORE
|
1815006WL076084
|
MANDA RAJENDRA THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169315
|
|
MANDA RAJENDRA THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-106-001/896
(KEKAT JALGAON)
|
1815006000NRG24150220241350268
|
16/02/2024
|
RAJENDRA ANNASAHEB THORE
|
1815006WL076084
|
RAJENDRA ANNASAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168764
|
|
Mr. RAJNDRA ANNASAHEB THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PAITHAN
|
MH-15-006-106-001/907
(KEKAT JALGAON)
|
1815006000NRG24150220241350270
|
16/02/2024
|
BHASKAR DAMODHAR WAGHAMARE
|
1815006WL076084
|
BHASKAR DAMODHAR WAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169162
|
|
BHASKAR DAMODHAR WAGHAMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-106-001/907
(KEKAT JALGAON)
|
1815006000NRG24150220241350271
|
16/02/2024
|
SINDHUBAI BHASKAR WAGHAMARE
|
1815006WL076084
|
SINDHUBAI BHASKAR WAGHAMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168851
|
|
Mrs. Sindhutai Bhaskar Vaghamare
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PAITHAN
|
MH-15-006-106-001/919
(KEKAT JALGAON)
|
1815006000NRG24150220241350272
|
16/02/2024
|
SANDIP ANNASAHEB BADE
|
1815006WL076084
|
SANDIP ANNASAHEB BADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169034
|
|
SANDIP ANNASAHEB BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-106-001/940
(KEKAT JALGAON)
|
1815006000NRG24150220241350280
|
16/02/2024
|
JIJABAI SUDHAKAR WAGHMARE
|
1815006WL076084
|
JIJABAI SUDHAKAR WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169154
|
|
JIJABAI SUDHAKAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-106-001/940
(KEKAT JALGAON)
|
1815006000NRG24150220241350279
|
16/02/2024
|
SUDHAKAR DAMODHAR WAGHMARE
|
1815006WL076084
|
SUDHAKAR DAMODHAR WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169155
|
|
SUDHAKAR DAMODHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-106-001/956
(KEKAT JALGAON)
|
1815006000NRG24150220241350282
|
16/02/2024
|
ANJANA NAVNATH BADHE
|
1815006WL076084
|
ANJANA NAVNATH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169166
|
|
ANJANA NAVNATH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-106-001/989
(KEKAT JALGAON)
|
1815006000NRG24150220241351405
|
16/02/2024
|
GOKUL BHAUSAHEB ZIRAPE
|
1815006WL076121
|
GOKUL BHAUSAHEB ZIRAPE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169150
|
|
Mr. GOKUL BHAUSAHEB ZIRAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
334
|
PAITHAN
|
MH-15-006-097-001/331
(DINNAPUR)
|
1815006000NRG24160220241363245
|
16/02/2024
|
KAILASH GANESH KHATIK
|
1815006WL076775
|
KAILASH GANESH KHATIK
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169198
|
|
Master KAILAS GANESH KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
PAITHAN
|
MH-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG24160220241369102
|
16/02/2024
|
RAMNATH DEORAO WAGH
|
1815006WL077056
|
RAMNATH DEORAO WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168905
|
|
RAMNATH DEORAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-015-001/10
(PACHOD KH)
|
1815006000NRG24160220241369103
|
16/02/2024
|
SUMITRA RAMNATH WAGH
|
1815006WL077056
|
SUMITRA RAMNATH WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168885
|
|
SUMITRA RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-015-001/100
(PACHOD KH)
|
1815006000NRG24160220241369105
|
16/02/2024
|
BABASAHEB SUKHADEO WAGH
|
1815006WL077056
|
BABASAHEB SUKHADEO WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168837
|
|
BABASAHEB SUKHADEO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-015-001/101
(PACHOD KH)
|
1815006000NRG24160220241369108
|
16/02/2024
|
MATHURA MOHAN PALVE
|
1815006WL077056
|
MATHURA MOHAN PALVE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168842
|
|
MATHURA MOHAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-015-001/101
(PACHOD KH)
|
1815006000NRG24160220241369107
|
16/02/2024
|
MOHAN BHIMRAO PALVE
|
1815006WL077056
|
MOHAN BHIMRAO PALVE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168892
|
|
MOHAN BHIMRAO PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-015-001/11
(PACHOD KH)
|
1815006000NRG24160220241369113
|
16/02/2024
|
BAPPA VISHWANATH WAGH
|
1815006WL077056
|
BAPPA VISHWANATH WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168834
|
|
BAPPA VISHWANATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-015-001/122
(PACHOD KH)
|
1815006000NRG24160220241369117
|
16/02/2024
|
SATYABHAMA KRUSHANA NAGARE
|
1815006WL077056
|
SATYABHAMA KRUSHANA NAGARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168901
|
|
SATYBHAMA KISAN NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
342
|
PAITHAN
|
MH-15-006-015-001/135
(PACHOD KH)
|
1815006000NRG24160220241369128
|
16/02/2024
|
GAHININATH NARAYAN WAGH
|
1815006WL077056
|
GAHININATH NARAYAN WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168843
|
|
GAHININATH NARAYAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-015-001/135
(PACHOD KH)
|
1815006000NRG24160220241369129
|
16/02/2024
|
MUKTABAI GAHININATH WAGH
|
1815006WL077056
|
MUKTABAI GAHININATH WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168922
|
|
MUKTABAI GAHININATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-015-001/147
(PACHOD KH)
|
1815006000NRG24160220241369137
|
16/02/2024
|
VANDANA GANESH WAGH
|
1815006WL077056
|
VANDANA GANESH WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168904
|
|
VANDANA GANESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-015-001/168
(PACHOD KH)
|
1815006000NRG24160220241369142
|
16/02/2024
|
JANA BHAGWAT WAGH
|
1815006WL077056
|
JANA BHAGWAT WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168833
|
|
VAGH JANARDHAN BHAGAVAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
346
|
PAITHAN
|
MH-15-006-015-001/186
(PACHOD KH)
|
1815006000NRG24160220241369149
|
16/02/2024
|
BAPURAO GENUJI JADAHAV
|
1815006WL077056
|
BAPURAO GENUJI JADAHAV
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168839
|
|
BAPU GENUJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-015-001/188
(PACHOD KH)
|
1815006000NRG24160220241369152
|
16/02/2024
|
DURGA MAHADEV NAGARE
|
1815006WL077056
|
DURGA MAHADEV NAGARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168902
|
|
DURGA MAHADEV NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-015-001/2
(PACHOD KH)
|
1815006000NRG24160220241369155
|
16/02/2024
|
KISANABAI RAMSING SHIKHARE
|
1815006WL077056
|
KISANABAI RAMSING SHIKHARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168888
|
|
KISANABAI RAMSING SHIKHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-015-001/225
(PACHOD KH)
|
1815006000NRG24160220241369162
|
16/02/2024
|
ROHIDAS KISAN WAGH
|
1815006WL077056
|
ROHIDAS KISAN WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168898
|
|
ROHIDAS KISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-015-001/24
(PACHOD KH)
|
1815006000NRG24160220241369165
|
16/02/2024
|
ANJANA KISHOR KHAMKAR
|
1815006WL077056
|
ANJANA KISHOR KHAMKAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168916
|
|
ANJANA KISHOR KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-015-001/251
(PACHOD KH)
|
1815006000NRG24160220241369168
|
16/02/2024
|
SHOBHA RAMBHU UCHIT
|
1815006WL077056
|
SHOBHA RAMBHU UCHIT
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168910
|
|
SHOBHA RAMBHAU UCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
352
|
PAITHAN
|
MH-15-006-015-001/262
(PACHOD KH)
|
1815006000NRG24160220241369172
|
16/02/2024
|
KISAN KASHINATH WAGH
|
1815006WL077056
|
KISAN KASHINATH WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168838
|
|
KISAN KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-015-001/281
(PACHOD KH)
|
1815006000NRG24160220241369180
|
16/02/2024
|
MINA DYNESHWAR WAGH
|
1815006WL077056
|
MINA DYNESHWAR WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168911
|
|
MINA DYNESHWAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-015-001/283
(PACHOD KH)
|
1815006000NRG24160220241369181
|
16/02/2024
|
NAGURAO RAMBHAU UCHIT
|
1815006WL077056
|
NAGURAO RAMBHAU UCHIT
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168919
|
|
NAGORAO RAMBHAU USRCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
355
|
PAITHAN
|
MH-15-006-015-001/283
(PACHOD KH)
|
1815006000NRG24160220241369182
|
16/02/2024
|
RENUKA NAGURAO UCHIT
|
1815006WL077056
|
RENUKA NAGURAO UCHIT
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168920
|
|
RENUKA NAGURAO UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-015-001/31
(PACHOD KH)
|
1815006000NRG24160220241369194
|
16/02/2024
|
BABASAHEB MANJINRAO KUDKE
|
1815006WL077056
|
BABASAHEB MANJINRAO KUDKE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168906
|
|
BABASAHEB MANJINRAO KUDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-015-001/314
(PACHOD KH)
|
1815006000NRG24160220241369197
|
16/02/2024
|
BHIVA RAMA HOLE
|
1815006WL077056
|
BHIVA RAMA HOLE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168912
|
|
BHIVA RAMA HOLE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
358
|
PAITHAN
|
MH-15-006-015-001/314
(PACHOD KH)
|
1815006000NRG24160220241369198
|
16/02/2024
|
PADMABAI BHIVA HOLE
|
1815006WL077056
|
PADMABAI BHIVA HOLE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168836
|
|
PADMABAI BHIVA HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-015-001/329
(PACHOD KH)
|
1815006000NRG24160220241369199
|
16/02/2024
|
APPASAHEB MOHAN NAGARE
|
1815006WL077056
|
APPASAHEB MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168832
|
|
APPASAHEB MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-015-001/331
(PACHOD KH)
|
1815006000NRG24160220241369200
|
16/02/2024
|
BABASAHEB TUKARAM HOLE
|
1815006WL077056
|
BABASAHEB TUKARAM HOLE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168886
|
|
BABASAHEB TUKARAM HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24160220241369202
|
16/02/2024
|
GOVIND MOHAN PALVE
|
1815006WL077056
|
GOVIND MOHAN PALVE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168908
|
|
GOVIND MOHAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-015-001/35
(PACHOD KH)
|
1815006000NRG24160220241369213
|
16/02/2024
|
LAXMI VISHNU RAJKAR
|
1815006WL077056
|
LAXMI VISHNU RAJKAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168914
|
|
LAXMI VISHNU RAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-015-001/365
(PACHOD KH)
|
1815006000NRG24160220241369216
|
16/02/2024
|
SANGITA DHARMARAJ WAGH
|
1815006WL077056
|
SANGITA DHARMARAJ WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168831
|
|
SANGITA DHARMARAJ WAGH
|
INDUSIND BANK(607189)
|
|
364
|
PAITHAN
|
MH-15-006-015-001/376
(PACHOD KH)
|
1815006000NRG24160220241369219
|
16/02/2024
|
SAMADHAN VIKRAM PARAGE
|
1815006WL077056
|
SAMADHAN VIKRAM PARAGE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168915
|
|
SAMADHAN VIKRAM PARAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-015-001/376
(PACHOD KH)
|
1815006000NRG24160220241369220
|
16/02/2024
|
SHIVKANYA SAMADHAN PARAGE
|
1815006WL077056
|
SHIVKANYA SAMADHAN PARAGE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168923
|
|
SHIVKANYA BANSIDHAR VAJIRE
|
BANK OF INDIA(508505)
|
|
366
|
PAITHAN
|
MH-15-006-015-001/38
(PACHOD KH)
|
1815006000NRG24160220241369221
|
16/02/2024
|
WAMANRAO KASHINATH NAGRE
|
1815006WL077056
|
WAMANRAO KASHINATH NAGRE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168890
|
|
VAMAN KASHINATH NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
367
|
PAITHAN
|
MH-15-006-015-001/427
(PACHOD KH)
|
1815006000NRG24160220241369237
|
16/02/2024
|
JAGANNATH SAHEBRAO JADHAV
|
1815006WL077056
|
JAGANNATH SAHEBRAO JADHAV
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168921
|
|
JADHAV JAGANNATH SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
368
|
PAITHAN
|
MH-15-006-015-001/45
(PACHOD KH)
|
1815006000NRG24160220241369239
|
16/02/2024
|
LIMBAJI RANOJI SHELKE
|
1815006WL077056
|
LIMBAJI RANOJI SHELKE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168840
|
|
MR LIMBAJI RANUJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-015-001/61
(PACHOD KH)
|
1815006000NRG24160220241369249
|
16/02/2024
|
KALYANRAO VISHWANATH WAGH
|
1815006WL077056
|
KALYANRAO VISHWANATH WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168835
|
|
MR KALYAN VISHWANATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-015-001/75
(PACHOD KH)
|
1815006000NRG24160220241369259
|
16/02/2024
|
CHAGAN BHANUDAS WAGH
|
1815006WL077056
|
CHAGAN BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168889
|
|
CHAGAN BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-015-001/75
(PACHOD KH)
|
1815006000NRG24160220241369260
|
16/02/2024
|
PARVATI CHHAGAN WAGH
|
1815006WL077056
|
PARVATI CHHAGAN WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168907
|
|
PARVATI CHHAGAN WAGH
|
INDUSIND BANK(607189)
|
|
372
|
PAITHAN
|
MH-15-006-015-001/89
(PACHOD KH)
|
1815006000NRG24160220241369269
|
16/02/2024
|
JANABAI SHRIDHARRAO HOLE
|
1815006WL077056
|
JANABAI SHRIDHARRAO HOLE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168913
|
|
JANABAI SHRIDHARRAO HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-015-001/89
(PACHOD KH)
|
1815006000NRG24160220241369268
|
16/02/2024
|
SHRIDHARRAO PARAJI HOLE
|
1815006WL077056
|
SHRIDHARRAO PARAJI HOLE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168841
|
|
SHRIDHARRAO PARAJI HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-015-001/9
(PACHOD KH)
|
1815006000NRG24160220241369271
|
16/02/2024
|
PAMABAI WALMIK ANDHALE
|
1815006WL077056
|
PAMABAI WALMIK ANDHALE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168891
|
|
PAMABAI WALMIK ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-015-001/9
(PACHOD KH)
|
1815006000NRG24160220241369270
|
16/02/2024
|
WALMIK SAJOBA ANDHALE
|
1815006WL077056
|
WALMIK SAJOBA ANDHALE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168897
|
|
WALMIK SAJOBA ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-015-001/90
(PACHOD KH)
|
1815006000NRG24160220241369272
|
16/02/2024
|
BAPURAO SOPAN DHAVALE
|
1815006WL077056
|
BAPURAO SOPAN DHAVALE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168884
|
|
BAPURAO SOPAN DHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-015-001/94
(PACHOD KH)
|
1815006000NRG24160220241369273
|
16/02/2024
|
JANARDHAN DEVRAO NAGRE
|
1815006WL077056
|
JANARDHAN DEVRAO NAGRE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168887
|
|
JANARDHAN DEVRAO NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-015-001/94
(PACHOD KH)
|
1815006000NRG24160220241369274
|
16/02/2024
|
MIRA RAMBHAU NAGARE
|
1815006WL077056
|
MIRA RAMBHAU NAGARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168903
|
|
MIRABAI RAMBHAU NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
379
|
PAITHAN
|
MH-15-006-015-001/99
(PACHOD KH)
|
1815006000NRG24160220241369278
|
16/02/2024
|
JYOTI NITIN WAGH
|
1815006WL077056
|
JYOTI NITIN WAGH
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168909
|
|
JYOTI NITIN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-020-001/25
(MURMA)
|
1815006000NRG24160220241367214
|
16/02/2024
|
SANTOSH DAMU MORE
|
1815006WL076963
|
SANTOSH DAMU MORE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240168918
|
|
SANTOSH DAMU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-020-001/45
(MURMA)
|
1815006000NRG24160220241367236
|
16/02/2024
|
CHAMBABAI KEERUBA WADEKAR
|
1815006WL076963
|
CHAMBABAI KEERUBA WADEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168895
|
|
CHAMBABAI KEERUBA WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-020-001/45
(MURMA)
|
1815006000NRG24160220241367238
|
16/02/2024
|
CHAMBABAI KEERUBA WADEKAR
|
1815006WL076963
|
CHAMBABAI KEERUBA WADEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168896
|
|
CHAMBABAI KEERUBA WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-020-001/45
(MURMA)
|
1815006000NRG24160220241367237
|
16/02/2024
|
KEERUBA RAMBHAU WADEKAR
|
1815006WL076963
|
KEERUBA RAMBHAU WADEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168893
|
|
KEERUBA RAMBHAU WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-020-001/45
(MURMA)
|
1815006000NRG24160220241367235
|
16/02/2024
|
KEERUBA RAMBHAU WADEKAR
|
1815006WL076963
|
KEERUBA RAMBHAU WADEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168894
|
|
KEERUBA RAMBHAU WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-020-001/662
(MURMA)
|
1815006000NRG24160220241367253
|
16/02/2024
|
GOPICHAND DAGDU AHER
|
1815006WL076963
|
GOPICHAND DAGDU AHER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168917
|
|
GOPICHAND DAGDU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-020-001/83
(MURMA)
|
1815006000NRG24160220241367275
|
16/02/2024
|
SUMAN VIJAY AHER
|
1815006WL076963
|
SUMAN VIJAY AHER
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168900
|
|
SUMAN VIJAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-025-001/552
(HIRADPURI)
|
1815006000NRG24150220241351719
|
16/02/2024
|
MAHADEV BHANUDAS BHOSALE
|
1815006WL076138
|
MAHADEV BHANUDAS BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168936
|
|
MAHADEV BHANUDAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-025-001/622
(HIRADPURI)
|
1815006000NRG24150220241351723
|
16/02/2024
|
SANDIP BHAURAO MORE
|
1815006WL076138
|
SANDIP BHAURAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168944
|
|
SANDIP BHAURAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-025-001/666
(HIRADPURI)
|
1815006000NRG24150220241351756
|
16/02/2024
|
MIRABAI EKNATH BHOSALE
|
1815006WL076140
|
MIRABAI EKNATH BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168929
|
|
MIRABAI EKNATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-025-001/700
(HIRADPURI)
|
1815006000NRG24150220241351729
|
16/02/2024
|
NITA CHAGAN BHOSALE
|
1815006WL076138
|
NITA CHAGAN BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168949
|
|
NITA CHAGAN BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-025-001/732
(HIRADPURI)
|
1815006000NRG24150220241351759
|
16/02/2024
|
SAKHUBAI ASHOK KAMBALE
|
1815006WL076140
|
SAKHUBAI ASHOK KAMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168947
|
|
SAKHUBAI ASHOK KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-025-001/788
(HIRADPURI)
|
1815006000NRG24150220241351732
|
16/02/2024
|
CHAYABAI SADASHIV MORE
|
1815006WL076138
|
CHAYABAI SADASHIV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168948
|
|
CHAYABAI SADASHIV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-025-001/788
(HIRADPURI)
|
1815006000NRG24150220241351731
|
16/02/2024
|
SADASHIV EKNATH MORE
|
1815006WL076138
|
SADASHIV EKNATH MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168940
|
|
SADASHIV EKNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-025-001/812
(HIRADPURI)
|
1815006000NRG24150220241351760
|
16/02/2024
|
APPASAHEB VITTHALRAO RASAL
|
1815006WL076140
|
APPASAHEB VITTHALRAO RASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168826
|
|
APPASAHEB VITTHALRAO RASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-025-001/824
(HIRADPURI)
|
1815006000NRG24150220241351761
|
16/02/2024
|
DATTATARAY BHANUDAS RASAL
|
1815006WL076140
|
DATTATARAY BHANUDAS RASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168945
|
|
DATTATRAY BHANUDAS RASAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
396
|
PAITHAN
|
MH-15-006-053-001/103
(HARSHI ( BK ))
|
1815006000NRG24150220241355363
|
16/02/2024
|
SHANKAR BABURAO GHAYAL
|
1815006WL076322
|
SHANKAR BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168860
|
|
MR SHANKAR BABURAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-053-001/145
(HARSHI ( BK ))
|
1815006000NRG24150220241355374
|
16/02/2024
|
FAISAL MUBARAK CHAUS
|
1815006WL076322
|
FAISAL MUBARAK CHAUS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168856
|
|
FAISAL MUBARAK CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-053-001/145
(HARSHI ( BK ))
|
1815006000NRG24150220241355375
|
16/02/2024
|
RESHMABAI FAISAL CHAUS
|
1815006WL076322
|
RESHMABAI FAISAL CHAUS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168855
|
|
CHAUS RESHMA FAISAL
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
399
|
PAITHAN
|
MH-15-006-053-001/162
(HARSHI ( BK ))
|
1815006000NRG24150220241355517
|
16/02/2024
|
SOMNATH AATMARAM GHAYAL
|
1815006WL076326
|
SOMNATH AATMARAM GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168863
|
|
SOMNATH AATMARAM GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-053-001/180
(HARSHI ( BK ))
|
1815006000NRG24150220241355488
|
16/02/2024
|
BHAGVAN BABASAHEB WAGH
|
1815006WL076324
|
BHAGVAN BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168858
|
|
BHAGVAN BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-053-001/183
(HARSHI ( BK ))
|
1815006000NRG24150220241355519
|
16/02/2024
|
PANDURANG RAVSAHEB KAKDE
|
1815006WL076326
|
PANDURANG RAVSAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168869
|
|
PANDURANG RAVSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-053-001/198
(HARSHI ( BK ))
|
1815006000NRG24150220241355384
|
16/02/2024
|
AKASH SHIVAJI GHAYAL
|
1815006WL076322
|
AKASH SHIVAJI GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168880
|
|
AKASH SHIVAJI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-053-001/2
(HARSHI ( BK ))
|
1815006000NRG24150220241355386
|
16/02/2024
|
KALIKA ASHOK AAGLE
|
1815006WL076322
|
KALIKA ASHOK AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168872
|
|
KALIKA ASHOK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-053-001/254
(HARSHI ( BK ))
|
1815006000NRG24150220241355521
|
16/02/2024
|
GANESH SOPAN GHAYAL
|
1815006WL076326
|
GANESH SOPAN GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168866
|
|
GANESH SOPAN GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-053-001/267
(HARSHI ( BK ))
|
1815006000NRG24150220241355393
|
16/02/2024
|
SALAM MUBARAK CHAUS
|
1815006WL076322
|
SALAM MUBARAK CHAUS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168857
|
|
SALAM MUBARAK CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-053-001/284
(HARSHI ( BK ))
|
1815006000NRG24150220241355490
|
16/02/2024
|
RAGHUNATH VISHNU AGALE
|
1815006WL076324
|
RAGHUNATH VISHNU AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168867
|
|
RAGHUNATH VISHNU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-053-001/3
(HARSHI ( BK ))
|
1815006000NRG24150220241355394
|
16/02/2024
|
KALYANRAO SAMBHAJI AAGLE
|
1815006WL076322
|
KALYANRAO SAMBHAJI AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168868
|
|
KALYANRAO SAMBHAJI AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-053-001/357
(HARSHI ( BK ))
|
1815006000NRG24150220241354980
|
16/02/2024
|
SUNIL BHIMRAO GHAYAL
|
1815006WL076314
|
SUNIL BHIMRAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168874
|
|
SUNIL BHIMRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-053-001/368
(HARSHI ( BK ))
|
1815006000NRG24150220241354981
|
16/02/2024
|
RAMESH ARJUN AGALE
|
1815006WL076314
|
RAMESH ARJUN AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168862
|
|
RAMESH ARJUN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-053-001/368
(HARSHI ( BK ))
|
1815006000NRG24150220241354982
|
16/02/2024
|
YOGITA RAMESH AGALE
|
1815006WL076314
|
YOGITA RAMESH AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168877
|
|
YOGITA RAMESH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-053-001/456
(HARSHI ( BK ))
|
1815006000NRG24150220241355402
|
16/02/2024
|
KALYAN BABURAO KALE
|
1815006WL076322
|
KALYAN BABURAO KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168864
|
|
KALYAN BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-053-001/456
(HARSHI ( BK ))
|
1815006000NRG24150220241355403
|
16/02/2024
|
SHANTABAI KALYAN KALE
|
1815006WL076322
|
SHANTABAI KALYAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168865
|
|
SHANTABAI KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-053-001/485
(HARSHI ( BK ))
|
1815006000NRG24150220241355499
|
16/02/2024
|
UDDHAV VITTHALRAO GHAYAL
|
1815006WL076324
|
UDDHAV VITTHALRAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168854
|
|
UDDHAV VITTHALRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-053-001/56
(HARSHI ( BK ))
|
1815006000NRG24150220241354993
|
16/02/2024
|
YUNUS GULAB CHAUS
|
1815006WL076314
|
YUNUS GULAB CHAUS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168876
|
|
YUNUS GULAB CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-053-001/96
(HARSHI ( BK ))
|
1815006000NRG24150220241355419
|
16/02/2024
|
ANIL RAMRAO GHAYAL
|
1815006WL076322
|
ANIL RAMRAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168873
|
|
ANIL RAMRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-053-001/96
(HARSHI ( BK ))
|
1815006000NRG24150220241355000
|
16/02/2024
|
RAMRAO BABURAO GHAYAL
|
1815006WL076314
|
RAMRAO BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168861
|
|
RAMRAO BABURAO GHAYALM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-053-001/97
(HARSHI ( BK ))
|
1815006000NRG24150220241355001
|
16/02/2024
|
BHIMRAO BABURAO GHAYAL
|
1815006WL076314
|
BHIMRAO BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168859
|
|
MR BHIMRAO BABURAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-053-001/98
(HARSHI ( BK ))
|
1815006000NRG24150220241355002
|
16/02/2024
|
APPSAHEB BABURAO GHAYAL
|
1815006WL076314
|
APPSAHEB BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168870
|
|
APPSAHEB BABURAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-053-001/98
(HARSHI ( BK ))
|
1815006000NRG24150220241355004
|
16/02/2024
|
SHARAD APPSAHEB GHAYAL
|
1815006WL076314
|
SHARAD APPSAHEB GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168875
|
|
SHARAD APPSAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-065-001/1967
(ADOOL BK)
|
1815006000NRG24160220241371833
|
16/02/2024
|
VARSHA KIRAN VAGH
|
1815006WL077175
|
VARSHA KIRAN VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168953
|
|
VARSHA KIRAN VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-065-001/2148
(ADOOL BK)
|
1815006000NRG24160220241371839
|
16/02/2024
|
SANDHYA VIJAY VAGH
|
1815006WL077175
|
SANDHYA VIJAY VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168954
|
|
SANDHYA VIJAY VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-088-001/700
(BOKUD JALGAON)
|
1815006000NRG24160220241371739
|
16/02/2024
|
BALKRUSHNA BANSIDHAR NAGE
|
1815006WL077170
|
BALKRUSHNA BANSIDHAR NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168822
|
|
BALKRUSHNA BANSIDHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-088-001/721
(BOKUD JALGAON)
|
1815006000NRG24160220241371741
|
16/02/2024
|
GORAKH DHONDIRAM NAGE
|
1815006WL077170
|
GORAKH DHONDIRAM NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168957
|
|
GORAKH DHONDIRAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24160220241371744
|
16/02/2024
|
SANJAY SHAMRAO NAGE
|
1815006WL077170
|
SANJAY SHAMRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168956
|
|
SANJAY SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-097-001/11
(DINNAPUR)
|
1815006000NRG24160220241363237
|
16/02/2024
|
BHAGWAN HARICHAND KHATIK
|
1815006WL076775
|
BHAGWAN HARICHAND KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168883
|
|
BHAGWAN HARICHANDRA KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
426
|
PAITHAN
|
MH-15-006-103-001/25
(WADJI)
|
1815006000NRG24150220241357496
|
16/02/2024
|
ANITA BALU ZINE
|
1815006WL076410
|
ANITA BALU ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168930
|
|
Mrs. ANITA BALU ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
PAITHAN
|
MH-15-006-103-001/25
(WADJI)
|
1815006000NRG24150220241357495
|
16/02/2024
|
BALU GANGADHAR ZINE
|
1815006WL076410
|
BALU GANGADHAR ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168829
|
|
BALU GANGADHAR ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-104-001/219
(SALWADGAON)
|
1815006000NRG24150220241359396
|
16/02/2024
|
RADHABAI PANDHARINATH THOMBRE
|
1815006WL076509
|
RADHABAI PANDHARINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168924
|
|
RADHABAI PANDHARINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-104-001/619
(SALWADGAON)
|
1815006000NRG24150220241359442
|
16/02/2024
|
RAMBHAU SADASHIV MORE
|
1815006WL076509
|
RAMBHAU SADASHIV MORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168937
|
|
RAMBHAU SADASHIV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-106-001/1083
(KEKAT JALGAON)
|
1815006000NRG24150220241351457
|
16/02/2024
|
SUDHAKAR KISAN BADHE
|
1815006WL076125
|
SUDHAKAR KISAN BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168946
|
|
SUDHAKAR KISAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-106-001/1199
(KEKAT JALGAON)
|
1815006000NRG24150220241350323
|
16/02/2024
|
RATAN DASHRAT JADHAV
|
1815006WL076088
|
RATAN DASHRAT JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168941
|
|
RATAN DASHRAT JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-106-001/121
(KEKAT JALGAON)
|
1815006000NRG24150220241350242
|
16/02/2024
|
AFSAR JAMAL SHEKHA
|
1815006WL076084
|
AFSAR JAMAL SHEKHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168830
|
|
SHAIKH AFSAR SHAIKH JAMAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
433
|
PAITHAN
|
MH-15-006-106-001/284
(KEKAT JALGAON)
|
1815006000NRG24150220241350328
|
16/02/2024
|
PACHAKALBAI NYANADEV VANE
|
1815006WL076088
|
PACHAKALBAI NYANADEV VANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168935
|
|
PACHAKALBAI NYANADEV VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-106-001/329
(KEKAT JALGAON)
|
1815006000NRG24150220241351470
|
16/02/2024
|
PARMESHWAR BHIMAJI SOVLE
|
1815006WL076125
|
PARMESHWAR BHIMAJI SOVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168934
|
|
PARMESHWAR BHIMAJI SOVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-106-001/329
(KEKAT JALGAON)
|
1815006000NRG24150220241351472
|
16/02/2024
|
VILAS PARMESHWAR SOHALE
|
1815006WL076125
|
VILAS PARMESHWAR SOHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168931
|
|
VILAS PARMESHWAR SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-106-001/520
(KEKAT JALGAON)
|
1815006000NRG24150220241350335
|
16/02/2024
|
KARBHARI PATILBA THORE
|
1815006WL076088
|
KARBHARI PATILBA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168828
|
|
KARBHARI PATILBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-106-001/561
(KEKAT JALGAON)
|
1815006000NRG24150220241350403
|
16/02/2024
|
BHAGVAN UTTAM NAGARJOGE
|
1815006WL076093
|
BHAGVAN UTTAM NAGARJOGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168926
|
|
BHAGVAN UTTAM NAGARJOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-106-001/702
(KEKAT JALGAON)
|
1815006000NRG24150220241351480
|
16/02/2024
|
SADASHIV KISAN BADHE
|
1815006WL076125
|
SADASHIV KISAN BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168933
|
|
SADASHIV KISAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-106-001/741
(KEKAT JALGAON)
|
1815006000NRG24150220241350337
|
16/02/2024
|
VISHNU SANTRAM TEKALE
|
1815006WL076088
|
VISHNU SANTRAM TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168824
|
|
VISHNU SANTRAM TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-106-001/778
(KEKAT JALGAON)
|
1815006000NRG24150220241350418
|
16/02/2024
|
REKHA RAMESHWAR THORE
|
1815006WL076093
|
REKHA RAMESHWAR THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168825
|
|
REKHA RAMESHWAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-106-001/862
(KEKAT JALGAON)
|
1815006000NRG24150220241350423
|
16/02/2024
|
DNYANESHWAR BABURAO BADHE
|
1815006WL076093
|
DNYANESHWAR BABURAO BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168951
|
|
DNYANESHWAR BABURAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-106-001/862
(KEKAT JALGAON)
|
1815006000NRG24150220241350424
|
16/02/2024
|
VANDANA DNYANESHWAR BADHE
|
1815006WL076093
|
VANDANA DNYANESHWAR BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168950
|
|
VANDANA DNYANESHWAR BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-106-001/936
(KEKAT JALGAON)
|
1815006000NRG24150220241350429
|
16/02/2024
|
MAHADEV DADA BADHE
|
1815006WL076093
|
MAHADEV DADA BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168827
|
|
MAHADEV DADA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-106-001/936
(KEKAT JALGAON)
|
1815006000NRG24150220241350428
|
16/02/2024
|
SHAHADEV DADA BADHE
|
1815006WL076093
|
SHAHADEV DADA BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168939
|
|
SHAHADEV DADA BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-106-001/938
(KEKAT JALGAON)
|
1815006000NRG24150220241350277
|
16/02/2024
|
DINKAR BABASAHEB TEKALE
|
1815006WL076084
|
DINKAR BABASAHEB TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168938
|
|
DINKAR BABASAHEB TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-106-001/938
(KEKAT JALGAON)
|
1815006000NRG24150220241350278
|
16/02/2024
|
GANGU DINKAR TEKALE
|
1815006WL076084
|
GANGU DINKAR TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168943
|
|
GANGU DINKAR TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-106-001/956
(KEKAT JALGAON)
|
1815006000NRG24150220241350281
|
16/02/2024
|
NAVNATH GAHINATH BADHE
|
1815006WL076084
|
NAVNATH GAHINATH BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168932
|
|
NAVNATH GAHINATH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141515
|
141515
|
|
|
|
|
|
|
|
|
448
|
PAITHAN
|
MH-15-006-088-001/721
(BOKUD JALGAON)
|
1815006000NRG24160220241371742
|
16/02/2024
|
RUKHMAN GORKHNATH NAGE
|
1815006WL077170
|
RUKHMAN GORKHNATH NAGE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169361
|
|
RUKHMAN GORAKHNATH NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
449
|
PAITHAN
|
MH-15-006-106-001/235
(KEKAT JALGAON)
|
1815006000NRG24150220241351402
|
16/02/2024
|
Rani Bharat Sohale
|
1815006WL076121
|
Rani Bharat Sohale
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169254
|
|
RANI BHARAT SOHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
450
|
PAITHAN
|
MH-15-006-104-001/90
(SALWADGAON)
|
1815006000NRG24150220241359475
|
16/02/2024
|
Akash Madhukar Wakade
|
1815006WL076509
|
Akash Madhukar Wakade
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169040
|
|
MR AKASH MADHUKAR WAKADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-106-001/199
(KEKAT JALGAON)
|
1815006000NRG24150220241350324
|
16/02/2024
|
MAHADEVA HARIBHAU VANE
|
1815006WL076088
|
MAHADEVA HARIBHAU VANE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169039
|
|
MHADEV HARIBHAU VANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
452
|
PAITHAN
|
MH-15-006-097-001/81
(DINNAPUR)
|
1815006000NRG24160220241363258
|
16/02/2024
|
SANJAY NANASAHEB VIDHATE
|
1815006WL076775
|
SANJAY NANASAHEB VIDHATE
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169207
|
|
SANJAY BHBASAHEB VIDHATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
453
|
PAITHAN
|
MH-15-006-025-001/252
(HIRADPURI)
|
1815006000NRG24160220241368315
|
16/02/2024
|
AKASH ASHOK HATAGALE
|
1815006WL077010
|
AKASH ASHOK HATAGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169319
|
|
MR AKASH ASHOK HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-025-001/252
(HIRADPURI)
|
1815006000NRG24160220241368314
|
16/02/2024
|
LAXMI ASHOK HATGALE
|
1815006WL077010
|
LAXMI ASHOK HATGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169318
|
|
MRS LAXMI ASHOK HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-025-001/353
(HIRADPURI)
|
1815006000NRG24160220241368316
|
16/02/2024
|
NAMDEV SITARAM BHOSLE
|
1815006WL077010
|
NAMDEV SITARAM BHOSLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169152
|
|
NAMDEV SITARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-025-001/375
(HIRADPURI)
|
1815006000NRG24160220241368318
|
16/02/2024
|
VITTHAL LAXMAN GAIKWAD
|
1815006WL077010
|
VITTHAL LAXMAN GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169305
|
|
MR VITTHAL LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-053-001/183
(HARSHI ( BK ))
|
1815006000NRG24150220241355520
|
16/02/2024
|
SONAJI PANDURANG KAKADE
|
1815006WL076326
|
SONAJI PANDURANG KAKADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169330
|
|
MR SONAJI PANDURANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-053-001/336
(HARSHI ( BK ))
|
1815006000NRG24150220241355397
|
16/02/2024
|
RAVI RAMBHAU KOKANE
|
1815006WL076322
|
RAVI RAMBHAU KOKANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169153
|
|
RAVI RAMBHAU KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-053-001/461
(HARSHI ( BK ))
|
1815006000NRG24150220241355404
|
16/02/2024
|
SATISH MAROTI GHAYAL
|
1815006WL076322
|
SATISH MAROTI GHAYAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169212
|
|
MR SATISH MAROTIRAV GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-053-001/467
(HARSHI ( BK ))
|
1815006000NRG24150220241355405
|
16/02/2024
|
GANESH MACCHINDRA GHAYAL
|
1815006WL076322
|
GANESH MACCHINDRA GHAYAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169213
|
|
MR GANESH MACHINDAR GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-097-001/289
(DINNAPUR)
|
1815006000NRG24160220241363241
|
16/02/2024
|
USHA MADHUKAR KHATIK
|
1815006WL076775
|
USHA MADHUKAR KHATIK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169199
|
|
USHA MADHUKAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-097-001/307
(DINNAPUR)
|
1815006000NRG24160220241363243
|
16/02/2024
|
UJVALA VITTHAL KHATIK
|
1815006WL076775
|
UJVALA VITTHAL KHATIK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169145
|
|
UJVALA VITTHAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-103-001/415
(WADJI)
|
1815006000NRG24150220241357500
|
16/02/2024
|
LAXMAN KASHINATH GARULE
|
1815006WL076410
|
LAXMAN KASHINATH GARULE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168784
|
|
LAXMAN KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-104-001/188
(SALWADGAON)
|
1815006000NRG24150220241359387
|
16/02/2024
|
Ravindra Bhaskar Khadke
|
1815006WL076509
|
Ravindra Bhaskar Khadke
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169364
|
|
Ravindra Bhaskar Khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-104-001/552
(SALWADGAON)
|
1815006000NRG24150220241359428
|
16/02/2024
|
BHAGAWAT UDDHAV THOMBARE
|
1815006WL076509
|
BHAGAWAT UDDHAV THOMBARE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169291
|
|
MR BHAGWAT UDDHAV THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-106-001/68
(KEKAT JALGAON)
|
1815006000NRG24150220241351477
|
16/02/2024
|
SHIVANATHA TUKARAM GHODAKE
|
1815006WL076125
|
SHIVANATHA TUKARAM GHODAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169139
|
|
MR SHIVNATH TUKARAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-106-001/778
(KEKAT JALGAON)
|
1815006000NRG24150220241351485
|
16/02/2024
|
RAMESHWAR SHESHRAV THORE
|
1815006WL076125
|
RAMESHWAR SHESHRAV THORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169142
|
|
RAMESHWAR SHESHRAV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23502
|
23502
|
|
|
|
|
|
|
|
|
468
|
PAITHAN
|
MH-15-006-097-001/58
(DINNAPUR)
|
1815006000NRG24160220241363255
|
16/02/2024
|
SUNIL SITARAM KHATIK
|
1815006WL076775
|
SUNIL SITARAM KHATIK
|
00415
|
SBIN0004102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168806
|
|
MR SUNIL SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
469
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG24160220241368336
|
16/02/2024
|
BALIRAM VIKRAM SABLE
|
1815006WL077013
|
BALIRAM VIKRAM SABLE
|
00415
|
SBIN0011702
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168757
|
|
MR BALIRAM VIKRAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
470
|
PAITHAN
|
MH-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24160220241363161
|
16/02/2024
|
BALIRAM ANNASAHEB KATARE
|
1815006WL076771
|
BALIRAM ANNASAHEB KATARE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169147
|
|
BALIRAM ANNASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
471
|
PAITHAN
|
MH-15-006-097-001/230
(DINNAPUR)
|
1815006000NRG24160220241363239
|
16/02/2024
|
SACHIN SITARAM KHATIK
|
1815006WL076775
|
SACHIN SITARAM KHATIK
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169059
|
|
MR SACHIN SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
472
|
PAITHAN
|
MH-15-006-025-001/853
(HIRADPURI)
|
1815006000NRG24160220241368319
|
16/02/2024
|
Balu Namdev Bhosale
|
1815006WL077010
|
Balu Namdev Bhosale
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169275
|
|
MR BALU NAMDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-053-001/440
(HARSHI ( BK ))
|
1815006000NRG24150220241355496
|
16/02/2024
|
MINABAI NAMDEV WAGH
|
1815006WL076324
|
MINABAI NAMDEV WAGH
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169220
|
|
Mrs. MINAKSHI NAMDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
PAITHAN
|
MH-15-006-097-001/290
(DINNAPUR)
|
1815006000NRG24160220241363242
|
16/02/2024
|
SUPRIYA RAJABHAU KHATIK
|
1815006WL076775
|
SUPRIYA RAJABHAU KHATIK
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169205
|
|
Miss. SUPRIYA RAJABHAU KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
475
|
PAITHAN
|
MH-15-006-015-001/274
(PACHOD KH)
|
1815006000NRG24160220241369178
|
16/02/2024
|
BHUSAHEB BABASAHEB WAGH
|
1815006WL077056
|
BHUSAHEB BABASAHEB WAGH
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169158
|
|
BHUSAHEB BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-065-001/1226
(ADOOL BK)
|
1815006000NRG24160220241371830
|
16/02/2024
|
ANKUSH BISANRAO WAGH
|
1815006WL077175
|
ANKUSH BISANRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169354
|
|
ANKUSH BISANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-065-001/1232
(ADOOL BK)
|
1815006000NRG24160220241371831
|
16/02/2024
|
laxman vitthal devare
|
1815006WL077175
|
laxman vitthal devare
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169357
|
|
MR LAXMAN VITTHAL DEVARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-065-001/1457
(ADOOL BK)
|
1815006000NRG24160220241371526
|
16/02/2024
|
DATTATRYE RANGNATH WGH
|
1815006WL077165
|
DATTATRYE RANGNATH WGH
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240169293
|
|
DATTATRYE RANGNATH WGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-065-001/1458
(ADOOL BK)
|
1815006000NRG24160220241371528
|
16/02/2024
|
GOPIKA RAMESH VAGH
|
1815006WL077165
|
GOPIKA RAMESH VAGH
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240168767
|
|
GOPIKA RAMESH VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-065-001/1458
(ADOOL BK)
|
1815006000NRG24160220241371527
|
16/02/2024
|
RAMESH DATTATRYE WAGH
|
1815006WL077165
|
RAMESH DATTATRYE WAGH
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240168751
|
|
RAMESH DATTATRAY WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-065-001/1464
(ADOOL BK)
|
1815006000NRG24160220241371529
|
16/02/2024
|
MUNAF RAZZAK SHAIKH
|
1815006WL077165
|
MUNAF RAZZAK SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169274
|
|
MR MUNAF RAJJAK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-065-001/1527
(ADOOL BK)
|
1815006000NRG24160220241371530
|
16/02/2024
|
LILABAI DATTATRY WAGH
|
1815006WL077165
|
LILABAI DATTATRY WAGH
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240168750
|
|
LILABAI DATTATRY WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-065-001/1609
(ADOOL BK)
|
1815006000NRG24160220241371816
|
16/02/2024
|
NIVRUTTIRAO
|
1815006WL077174
|
NIVRUTTIRAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169226
|
|
NIVRUTTIRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-065-001/1652
(ADOOL BK)
|
1815006000NRG24160220241371832
|
16/02/2024
|
sahil ranvir bankar
|
1815006WL077175
|
sahil ranvir bankar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169359
|
|
MR SAHIL RANVEER BANKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-065-001/170
(ADOOL BK)
|
1815006000NRG24160220241371531
|
16/02/2024
|
VITHABAI
|
1815006WL077165
|
VITHABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169355
|
|
VITHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-065-001/2046
(ADOOL BK)
|
1815006000NRG24160220241371533
|
16/02/2024
|
AYUB KARIM PATHAN
|
1815006WL077165
|
AYUB KARIM PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169255
|
|
MR AYYUB KHAN KARIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-065-001/2046
(ADOOL BK)
|
1815006000NRG24160220241371534
|
16/02/2024
|
Pathan Wasim Ayyub
|
1815006WL077165
|
Pathan Wasim Ayyub
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169278
|
|
MR VASIM AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-065-001/2081
(ADOOL BK)
|
1815006000NRG24160220241371818
|
16/02/2024
|
NAJMUDDIN
|
1815006WL077174
|
NAJMUDDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169224
|
|
MR NAJMUDDIN RAJMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-065-001/2148
(ADOOL BK)
|
1815006000NRG24160220241371838
|
16/02/2024
|
VIJAY SHIVAJIRAV VAGH
|
1815006WL077175
|
VIJAY SHIVAJIRAV VAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169313
|
|
VIJAY SHIVAJIRAV VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-065-001/2215
(ADOOL BK)
|
1815006000NRG24160220241371535
|
16/02/2024
|
ASEF KALIM BAGWAN
|
1815006WL077165
|
ASEF KALIM BAGWAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169273
|
|
MR ASEF KALIM BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-065-001/2226
(ADOOL BK)
|
1815006000NRG24160220241371822
|
16/02/2024
|
VISHAL BALASAHEB GULALKAR
|
1815006WL077174
|
VISHAL BALASAHEB GULALKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169178
|
|
MR VISHAL BALASAHEB GULALKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-065-001/2277
(ADOOL BK)
|
1815006000NRG24160220241371824
|
16/02/2024
|
sharuk musa shaikh
|
1815006WL077174
|
sharuk musa shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169229
|
|
Mr. SHAHARUKH MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
PAITHAN
|
MH-15-006-065-001/2428
(ADOOL BK)
|
1815006000NRG24160220241371826
|
16/02/2024
|
Abdul Kayyum Rahim Deshmukh
|
1815006WL077174
|
Abdul Kayyum Rahim Deshmukh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169227
|
|
MR ABDUL KAYYUM RAHIM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-065-001/2439
(ADOOL BK)
|
1815006000NRG24160220241371827
|
16/02/2024
|
kadir najir shaikh
|
1815006WL077174
|
kadir najir shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169225
|
|
MR KADIR NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24160220241371842
|
16/02/2024
|
amol andkishor wagh
|
1815006WL077175
|
amol andkishor wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169356
|
|
AMOL NANDKISHOR WAGH
|
IDBI BANK(607095)
|
|
496
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24160220241371841
|
16/02/2024
|
ashish nandkumar wagh
|
1815006WL077175
|
ashish nandkumar wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169358
|
|
ASHISH NANDKUMAR WAGH
|
IDBI BANK(607095)
|
|
497
|
PAITHAN
|
MH-15-006-065-001/2467
(ADOOL BK)
|
1815006000NRG24160220241371840
|
16/02/2024
|
Nandkumar Bajirao Wagh
|
1815006WL077175
|
Nandkumar Bajirao Wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169353
|
|
MR NANDKUMAR BAJIRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-065-001/268
(ADOOL BK)
|
1815006000NRG24160220241371828
|
16/02/2024
|
yunus hasan shaikh
|
1815006WL077174
|
yunus hasan shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169228
|
|
MR YUNUS HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-065-001/2698
(ADOOL BK)
|
1815006000NRG24160220241371536
|
16/02/2024
|
JAVED SHAKUR SAYYAD
|
1815006WL077165
|
JAVED SHAKUR SAYYAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169276
|
|
MR JAVED SHAKUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-065-001/2699
(ADOOL BK)
|
1815006000NRG24160220241371537
|
16/02/2024
|
AZARODDIN SAYYAD
|
1815006WL077165
|
AZARODDIN SAYYAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169277
|
|
MR AZARODDIN SHAKUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-065-001/989
(ADOOL BK)
|
1815006000NRG24160220241371829
|
16/02/2024
|
MANOJ SANJAY DAHALE
|
1815006WL077174
|
MANOJ SANJAY DAHALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169303
|
|
MR MANOJ SANJAY DAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39045
|
39045
|
|
|
|
|
|
|
|
|
502
|
PAITHAN
|
MH-15-006-088-001/700
(BOKUD JALGAON)
|
1815006000NRG24160220241371740
|
16/02/2024
|
NIRMALA BALKRUSHANA NAGE
|
1815006WL077170
|
NIRMALA BALKRUSHANA NAGE
|
00415
|
SBIN0020543
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169197
|
|
NIRMAL BALKRUSHN NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
503
|
PAITHAN
|
MH-15-006-097-001/255
(DINNAPUR)
|
1815006000NRG24160220241363158
|
16/02/2024
|
Savita Nandkumar Gaikwad
|
1815006WL076771
|
Savita Nandkumar Gaikwad
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169239
|
|
MRS SAVITAA NANDAKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-097-001/276
(DINNAPUR)
|
1815006000NRG24160220241363240
|
16/02/2024
|
RAMESH KADUBAL KHATIK
|
1815006WL076775
|
RAMESH KADUBAL KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169161
|
|
RAMESH KADUBAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-097-001/323
(DINNAPUR)
|
1815006000NRG24160220241363244
|
16/02/2024
|
PRADIP BALKRISHN PATIL
|
1815006WL076775
|
PRADIP BALKRISHN PATIL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169351
|
|
Mr. PRADIP BALKRISHN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
PAITHAN
|
MH-15-006-097-001/336
(DINNAPUR)
|
1815006000NRG24160220241363164
|
16/02/2024
|
Kalyan Haribhau Katare
|
1815006WL076771
|
Kalyan Haribhau Katare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169206
|
|
Kalyan Haribhau Katare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-097-001/337
(DINNAPUR)
|
1815006000NRG24160220241363166
|
16/02/2024
|
Ashok Lakshman Katare
|
1815006WL076771
|
Ashok Lakshman Katare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169250
|
|
ASHOK LAKSHMAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-097-001/337
(DINNAPUR)
|
1815006000NRG24160220241363167
|
16/02/2024
|
Nitin Ashok Katare
|
1815006WL076771
|
Nitin Ashok Katare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169235
|
|
MR NITIN KATARE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24160220241363251
|
16/02/2024
|
ARUN DEVICHAND KHATIK
|
1815006WL076775
|
ARUN DEVICHAND KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169204
|
|
MR ARUN DEVICHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-097-001/45
(DINNAPUR)
|
1815006000NRG24160220241363254
|
16/02/2024
|
KANIFNATH PRABHAKAR KHATIK
|
1815006WL076775
|
KANIFNATH PRABHAKAR KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169203
|
|
KANIFNATH PRABHAKAR KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
511
|
PAITHAN
|
MH-15-006-097-001/68
(DINNAPUR)
|
1815006000NRG24160220241363256
|
16/02/2024
|
GANESH KALYAN KHATIK
|
1815006WL076775
|
GANESH KALYAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169352
|
|
GANESH KALYAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
512
|
PAITHAN
|
MH-15-006-025-001/89
(HIRADPURI)
|
1815006000NRG24160220241368321
|
16/02/2024
|
BABASAHEB BHIKAJI HARALE
|
1815006WL077010
|
BABASAHEB BHIKAJI HARALE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169272
|
|
BABASAHEB BHIKAJI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
513
|
PAITHAN
|
MH-15-006-015-001/147
(PACHOD KH)
|
1815006000NRG24160220241369136
|
16/02/2024
|
GANESH BAPPASAHEB WAGH
|
1815006WL077056
|
GANESH BAPPASAHEB WAGH
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168845
|
|
GANESH BAPPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-015-001/149
(PACHOD KH)
|
1815006000NRG24160220241369138
|
16/02/2024
|
ANURUDH KAKASAHEB WAGH
|
1815006WL077056
|
ANURUDH KAKASAHEB WAGH
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168777
|
|
ANURUDH KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24160220241369207
|
16/02/2024
|
kusambai anjaram mandlik
|
1815006WL077056
|
kusambai anjaram mandlik
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169237
|
|
MRS KASABAI ANJARAM MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAITHAN
|
MH-15-006-015-001/348
(PACHOD KH)
|
1815006000NRG24160220241369212
|
16/02/2024
|
PRIYANKA UMESH SHELKE
|
1815006WL077056
|
PRIYANKA UMESH SHELKE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169338
|
|
MRS PRIYANKA UMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-015-001/352
(PACHOD KH)
|
1815006000NRG24160220241369214
|
16/02/2024
|
MAHADEV SANBHAJI VAGH
|
1815006WL077056
|
MAHADEV SANBHAJI VAGH
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168760
|
|
MR MAHADEV SHAMBHAJI VAGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-015-001/364
(PACHOD KH)
|
1815006000NRG24160220241369215
|
16/02/2024
|
SANDIP PARAJI BANKAR
|
1815006WL077056
|
SANDIP PARAJI BANKAR
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169238
|
|
SANDIP PARAJI BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-015-001/37
(PACHOD KH)
|
1815006000NRG24160220241369217
|
16/02/2024
|
BHAUSAHEB GANGADHAR GHULE
|
1815006WL077056
|
BHAUSAHEB GANGADHAR GHULE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169249
|
|
MR BHAUSAHEB GANGARAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-015-001/394
(PACHOD KH)
|
1815006000NRG24160220241369225
|
16/02/2024
|
VISHNU ARJUN NAGARE
|
1815006WL077056
|
VISHNU ARJUN NAGARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168762
|
|
VISHNU ARJUN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-015-001/8
(PACHOD KH)
|
1815006000NRG24160220241369263
|
16/02/2024
|
BAPPASAHEB SITARAM AGARKAR
|
1815006WL077056
|
BAPPASAHEB SITARAM AGARKAR
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168776
|
|
Mr. BAPPASAHEB SITARAM AGARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
PAITHAN
|
MH-15-006-015-001/80
(PACHOD KH)
|
1815006000NRG24160220241369264
|
16/02/2024
|
RADHAKISAN MOTIRAM GANGURDE
|
1815006WL077056
|
RADHAKISAN MOTIRAM GANGURDE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168782
|
|
RADHAKISAN MOTIRAM GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-020-001/434
(MURMA)
|
1815006000NRG24160220241367232
|
16/02/2024
|
Nitin Jalindar Dawane
|
1815006WL076963
|
Nitin Jalindar Dawane
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169183
|
|
Mr. Nitin Jalindar Davane
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
PAITHAN
|
MH-15-006-020-001/663
(MURMA)
|
1815006000NRG24160220241367255
|
16/02/2024
|
KRISHNABAI KADUBA NIRMAL
|
1815006WL076963
|
KRISHNABAI KADUBA NIRMAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168849
|
|
KRISHNABAI KADUBA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-020-001/753
(MURMA)
|
1815006000NRG24160220241367267
|
16/02/2024
|
SANJAY NANDU AHER
|
1815006WL076963
|
SANJAY NANDU AHER
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169191
|
|
MR SANJAY NANDU AHER
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-025-001/694
(HIRADPURI)
|
1815006000NRG24150220241351757
|
16/02/2024
|
ARJUN KACHARU GHOGARE
|
1815006WL076140
|
ARJUN KACHARU GHOGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169283
|
|
Mr. Arjun Kacharu Ghoghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PAITHAN
|
MH-15-006-053-001/112
(HARSHI ( BK ))
|
1815006000NRG24150220241355365
|
16/02/2024
|
Ishwar Rambhau Gorde
|
1815006WL076322
|
Ishwar Rambhau Gorde
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169251
|
|
ISHWAR RAMBHAU GORDE
|
BANK OF BARODA(606985)
|
|
528
|
PAITHAN
|
MH-15-006-053-001/132
(HARSHI ( BK ))
|
1815006000NRG24150220241354953
|
16/02/2024
|
ASHOK MURLIDHAR AAGLE
|
1815006WL076314
|
ASHOK MURLIDHAR AAGLE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168844
|
|
ASHOK MURLIDHAR AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-053-001/140
(HARSHI ( BK ))
|
1815006000NRG24150220241354957
|
16/02/2024
|
DIPAK SHIVAJI AAGALE
|
1815006WL076314
|
DIPAK SHIVAJI AAGALE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169279
|
|
AAGALE DIPAK SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-053-001/174
(HARSHI ( BK ))
|
1815006000NRG24150220241355380
|
16/02/2024
|
ANIL SHESHRAO GHYAL
|
1815006WL076322
|
ANIL SHESHRAO GHYAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169221
|
|
MR ANIL SHESHRAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-053-001/338
(HARSHI ( BK ))
|
1815006000NRG24150220241354976
|
16/02/2024
|
GORAKH APPASAHEB GHAYAL
|
1815006WL076314
|
GORAKH APPASAHEB GHAYAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169181
|
|
GORAKH APPASAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-053-001/365
(HARSHI ( BK ))
|
1815006000NRG24150220241355492
|
16/02/2024
|
NARAYAN LAXMAN AGALE
|
1815006WL076324
|
NARAYAN LAXMAN AGALE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169316
|
|
NARAYAN LAXMAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-053-001/378
(HARSHI ( BK ))
|
1815006000NRG24150220241354983
|
16/02/2024
|
SHRINIVAS SUDAM JHINE
|
1815006WL076314
|
SHRINIVAS SUDAM JHINE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169300
|
|
SHREENIVAS SUDAMRAO ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-053-001/508
(HARSHI ( BK ))
|
1815006000NRG24150220241355500
|
16/02/2024
|
NANASAHEB JAGANNATH GAROTHE
|
1815006WL076324
|
NANASAHEB JAGANNATH GAROTHE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169336
|
|
MR NANASAHEB JAGANNATH GAROTHE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-053-001/9
(HARSHI ( BK ))
|
1815006000NRG24150220241355416
|
16/02/2024
|
VIKAS BABASAHEB BHAWALE
|
1815006WL076322
|
VIKAS BABASAHEB BHAWALE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169060
|
|
MR VIKAS BABASAHEB BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-103-001/130
(WADJI)
|
1815006000NRG24160220241368334
|
16/02/2024
|
ABHIJIT SANJAY ZINE
|
1815006WL077013
|
ABHIJIT SANJAY ZINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169302
|
|
MR ABHIJIT SANJAY ZINE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-103-001/155
(WADJI)
|
1815006000NRG24150220241357489
|
16/02/2024
|
TUKARAM MAROTI DOIFODE
|
1815006WL076410
|
TUKARAM MAROTI DOIFODE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168758
|
|
TUKARAM MAROTI DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-103-001/26
(WADJI)
|
1815006000NRG24150220241357499
|
16/02/2024
|
LATABAI GANGADHAR JHINE
|
1815006WL076410
|
LATABAI GANGADHAR JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169175
|
|
Mrs. LATABAI GANGADHAR ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
PAITHAN
|
MH-15-006-106-001/1116
(KEKAT JALGAON)
|
1815006000NRG24150220241350241
|
16/02/2024
|
RUSHIKESH RAM BADHE
|
1815006WL076084
|
RUSHIKESH RAM BADHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169232
|
|
MR BADHE RUSHIKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-106-001/1214
(KEKAT JALGAON)
|
1815006000NRG24150220241351460
|
16/02/2024
|
AJINATH SHIVNATH GHODAKE
|
1815006WL076125
|
AJINATH SHIVNATH GHODAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169248
|
|
Mr. AAJINATH SHIVNATH GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PAITHAN
|
MH-15-006-106-001/199
(KEKAT JALGAON)
|
1815006000NRG24150220241350325
|
16/02/2024
|
KALABAI MAHADEVA VANE
|
1815006WL076088
|
KALABAI MAHADEVA VANE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169195
|
|
KALABAI MAHADEVA VANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-106-001/353
(KEKAT JALGAON)
|
1815006000NRG24150220241350398
|
16/02/2024
|
DEEPAK BHASKAR WAGH
|
1815006WL076093
|
DEEPAK BHASKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169163
|
|
DEEPAK BHASKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-106-001/353
(KEKAT JALGAON)
|
1815006000NRG24150220241350399
|
16/02/2024
|
NANDA DIPAK WAGH
|
1815006WL076093
|
NANDA DIPAK WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169378
|
|
NANDA DEEPAK VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-106-001/475
(KEKAT JALGAON)
|
1815006000NRG24150220241351476
|
16/02/2024
|
YOGESH SHRIMANT BANKAR
|
1815006WL076125
|
YOGESH SHRIMANT BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169193
|
|
YOGESH SHRIMANT BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-106-001/781
(KEKAT JALGAON)
|
1815006000NRG24150220241350419
|
16/02/2024
|
APPASAHEB VISHNU THORE
|
1815006WL076093
|
APPASAHEB VISHNU THORE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169194
|
|
APPASAHEB VISHNU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43503
|
43503
|
|
|
|
|
|
|
|
|
546
|
PAITHAN
|
MH-15-006-015-001/127
(PACHOD KH)
|
1815006000NRG24160220241369120
|
16/02/2024
|
RAMBHAU BHIMRAO UCHIT
|
1815006WL077056
|
RAMBHAU BHIMRAO UCHIT
|
00468
|
UBIN0541818
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168775
|
|
RAMBAHU BHIMRAO UCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
547
|
PAITHAN
|
MH-15-006-015-001/100
(PACHOD KH)
|
1815006000NRG24160220241369106
|
16/02/2024
|
JALINDAR BABASAHEB WAGH
|
1815006WL077056
|
JALINDAR BABASAHEB WAGH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168848
|
|
JALINDAR BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-015-001/136
(PACHOD KH)
|
1815006000NRG24160220241369130
|
16/02/2024
|
MUKTABAI SHIVAJI WAGH
|
1815006WL077056
|
MUKTABAI SHIVAJI WAGH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168989
|
|
MUKTA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG24160220241369145
|
16/02/2024
|
PAWAN PRABHAKAR JADHAV
|
1815006WL077056
|
PAWAN PRABHAKAR JADHAV
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168816
|
|
PAWAN PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG24160220241369144
|
16/02/2024
|
SHAKUNTALA PRABHAKAR JADHAV
|
1815006WL077056
|
SHAKUNTALA PRABHAKAR JADHAV
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168993
|
|
SHAKUNTALA PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-015-001/25
(PACHOD KH)
|
1815006000NRG24160220241369167
|
16/02/2024
|
THAKUBAI DHONDIBA KALE
|
1815006WL077056
|
THAKUBAI DHONDIBA KALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168990
|
|
Mrs. THAKUBAI DHODIBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
PAITHAN
|
MH-15-006-015-001/313
(PACHOD KH)
|
1815006000NRG24160220241369196
|
16/02/2024
|
ARATI ADINATH WAGH
|
1815006WL077056
|
ARATI ADINATH WAGH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168991
|
|
ARATI ADINATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24160220241369208
|
16/02/2024
|
SANGITA JAGANNATH MANDLIK
|
1815006WL077056
|
SANGITA JAGANNATH MANDLIK
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168818
|
|
SANGITA JAGANNATH MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-015-001/348
(PACHOD KH)
|
1815006000NRG24160220241369211
|
16/02/2024
|
UMESH RAMESH SHELKE
|
1815006WL077056
|
UMESH RAMESH SHELKE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168992
|
|
UMESH RAMESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24160220241369223
|
16/02/2024
|
RUKHMINBAI BALIRAM PALVE
|
1815006WL077056
|
RUKHMINBAI BALIRAM PALVE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168986
|
|
RUKHMINBAI BALIRAM PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-015-001/410
(PACHOD KH)
|
1815006000NRG24160220241369232
|
16/02/2024
|
AMOL RAMSING SHIKHARE
|
1815006WL077056
|
AMOL RAMSING SHIKHARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168985
|
|
Mr. AMOL RAMSING SHIKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
PAITHAN
|
MH-15-006-020-001/141
(MURMA)
|
1815006000NRG24160220241367182
|
16/02/2024
|
GANGADHAR PANDHARINATH BHOSALE
|
1815006WL076963
|
GANGADHAR PANDHARINATH BHOSALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169001
|
|
GANGADHAR PANDHARINATH BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-020-001/211
(MURMA)
|
1815006000NRG24160220241367206
|
16/02/2024
|
Manisha Babasaheb Aher
|
1815006WL076963
|
Manisha Babasaheb Aher
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169004
|
|
MANISHA BABASAHEB AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-020-001/211
(MURMA)
|
1815006000NRG24160220241367207
|
16/02/2024
|
Manisha Babasaheb Aher
|
1815006WL076963
|
Manisha Babasaheb Aher
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169005
|
|
MANISHA BABASAHEB AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-020-001/38
(MURMA)
|
1815006000NRG24160220241367217
|
16/02/2024
|
Rani Eknath Lembhe
|
1815006WL076963
|
Rani Eknath Lembhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168973
|
|
Mrs. RANI EKNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
PAITHAN
|
MH-15-006-020-001/38
(MURMA)
|
1815006000NRG24160220241367218
|
16/02/2024
|
Rani Eknath Lembhe
|
1815006WL076963
|
Rani Eknath Lembhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168974
|
|
Mrs. RANI EKNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
PAITHAN
|
MH-15-006-020-001/434
(MURMA)
|
1815006000NRG24160220241367230
|
16/02/2024
|
MIRA JALINDHAR DAWANE
|
1815006WL076963
|
MIRA JALINDHAR DAWANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168812
|
|
MEERA JALINDAR DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-020-001/434
(MURMA)
|
1815006000NRG24160220241367228
|
16/02/2024
|
MIRA JALINDHAR DAWANE
|
1815006WL076963
|
MIRA JALINDHAR DAWANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168813
|
|
MEERA JALINDAR DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-020-001/474
(MURMA)
|
1815006000NRG24160220241367239
|
16/02/2024
|
Sumitra Bhagavat Pavar
|
1815006WL076963
|
Sumitra Bhagavat Pavar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168998
|
|
SUMITRA BHAGAVAT PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-020-001/557
(MURMA)
|
1815006000NRG24160220241367245
|
16/02/2024
|
Shivkanya Bhagwat Wadhekar
|
1815006WL076963
|
Shivkanya Bhagwat Wadhekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169003
|
|
SHIVKANYA BHAGWAT WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-020-001/557
(MURMA)
|
1815006000NRG24160220241367243
|
16/02/2024
|
Shivkanya Bhagwat Wadhekar
|
1815006WL076963
|
Shivkanya Bhagwat Wadhekar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169002
|
|
SHIVKANYA BHAGWAT WADHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-020-001/758
(MURMA)
|
1815006000NRG24160220241367269
|
16/02/2024
|
Sangita Bhaskar Magare
|
1815006WL076963
|
Sangita Bhaskar Magare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169006
|
|
SANGITA BHASKAR MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-020-001/78
(MURMA)
|
1815006000NRG24160220241367274
|
16/02/2024
|
SAVITRI NAVNATH SHINDE
|
1815006WL076963
|
SAVITRI NAVNATH SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240169000
|
|
MRS SUNITA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-025-001/579
(HIRADPURI)
|
1815006000NRG24150220241351722
|
16/02/2024
|
KAVITA DEVIDAS GANDHALE
|
1815006WL076138
|
KAVITA DEVIDAS GANDHALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168970
|
|
KAVITA DEVIDAS GANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-025-001/665
(HIRADPURI)
|
1815006000NRG24150220241351755
|
16/02/2024
|
ROHINI DNYANESHVAR RASAL
|
1815006WL076140
|
ROHINI DNYANESHVAR RASAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168999
|
|
ROHINI DNYANESHVAR RASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-053-001/100
(HARSHI ( BK ))
|
1815006000NRG24150220241355359
|
16/02/2024
|
Sunil Narayan Ghayal
|
1815006WL076322
|
Sunil Narayan Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168964
|
|
SUNIL NARAYAN GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-053-001/132
(HARSHI ( BK ))
|
1815006000NRG24150220241354955
|
16/02/2024
|
SHRADDHA BHARAT AAGLE
|
1815006WL076314
|
SHRADDHA BHARAT AAGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168971
|
|
Mrs. SHRADDHA BHARAT AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
PAITHAN
|
MH-15-006-053-001/160
(HARSHI ( BK ))
|
1815006000NRG24150220241355515
|
16/02/2024
|
Kokila Janardan Dhage
|
1815006WL076326
|
Kokila Janardan Dhage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169014
|
|
KOKILA JANARDHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-053-001/17
(HARSHI ( BK ))
|
1815006000NRG24150220241355379
|
16/02/2024
|
GOKUL BHAUSAHEB AGALE
|
1815006WL076322
|
GOKUL BHAUSAHEB AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168977
|
|
GOKUL BHAUSAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-053-001/254
(HARSHI ( BK ))
|
1815006000NRG24150220241355522
|
16/02/2024
|
Kalpana Ganesh Ghayal
|
1815006WL076326
|
Kalpana Ganesh Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168962
|
|
KALPANA GANESH GHAYA
|
BANK OF BARODA(606985)
|
|
576
|
PAITHAN
|
MH-15-006-053-001/254
(HARSHI ( BK ))
|
1815006000NRG24150220241355523
|
16/02/2024
|
Sanjiwani Sopan Ghayal
|
1815006WL076326
|
Sanjiwani Sopan Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168961
|
|
Sanjiwani Sopan Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-053-001/3
(HARSHI ( BK ))
|
1815006000NRG24150220241355396
|
16/02/2024
|
CHHAYA UDHAV AGALE
|
1815006WL076322
|
CHHAYA UDHAV AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168966
|
|
CHHAYA RAJU TAKLE
|
UNION BANK OF INDIA(508500)
|
|
578
|
PAITHAN
|
MH-15-006-053-001/338
(HARSHI ( BK ))
|
1815006000NRG24150220241354977
|
16/02/2024
|
Shivkanya Gorakh Ghayal
|
1815006WL076314
|
Shivkanya Gorakh Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168967
|
|
Shivkanya Gorakh Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-053-001/343
(HARSHI ( BK ))
|
1815006000NRG24150220241355398
|
16/02/2024
|
ARUN SAMPAT AGALE
|
1815006WL076322
|
ARUN SAMPAT AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168817
|
|
ARUN SAMPAT AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-053-001/388
(HARSHI ( BK ))
|
1815006000NRG24150220241354987
|
16/02/2024
|
AMRAPALI SUNIL WAHULE
|
1815006WL076314
|
AMRAPALI SUNIL WAHULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168968
|
|
AMRAPALI SUNIL WAHHAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
581
|
PAITHAN
|
MH-15-006-053-001/502
(HARSHI ( BK ))
|
1815006000NRG24150220241355411
|
16/02/2024
|
Jyoti Jagdish Kakde
|
1815006WL076322
|
Jyoti Jagdish Kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168978
|
|
JYOTI JAGDISH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-053-001/529
(HARSHI ( BK ))
|
1815006000NRG24150220241355414
|
16/02/2024
|
SANGITA VILAS WAVHULE
|
1815006WL076322
|
SANGITA VILAS WAVHULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168994
|
|
SANGITA VILASH WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-053-001/529
(HARSHI ( BK ))
|
1815006000NRG24150220241355413
|
16/02/2024
|
VILAS SUKHADEO WAVHALE
|
1815006WL076322
|
VILAS SUKHADEO WAVHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168995
|
|
VILAS SUKHDEV VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-053-001/56
(HARSHI ( BK ))
|
1815006000NRG24150220241354994
|
16/02/2024
|
SHABANA YUNUS CHAUS
|
1815006WL076314
|
SHABANA YUNUS CHAUS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168969
|
|
SHABANA YUNUS CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-053-001/71
(HARSHI ( BK ))
|
1815006000NRG24150220241355502
|
16/02/2024
|
LILABAI BHAUSAHEB BHAVALE
|
1815006WL076324
|
LILABAI BHAUSAHEB BHAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168976
|
|
NILABAI BHAUSAHEB BHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-088-001/1336
(BOKUD JALGAON)
|
1815006000NRG24160220241371732
|
16/02/2024
|
Sahana Revannath Nage
|
1815006WL077170
|
Sahana Revannath Nage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168960
|
|
SADHANA REVANNATH NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-088-001/549
(BOKUD JALGAON)
|
1815006000NRG24160220241371735
|
16/02/2024
|
Jyoti Vishnu Nage
|
1815006WL077170
|
Jyoti Vishnu Nage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169010
|
|
JYOTI VISHNU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24160220241371738
|
16/02/2024
|
JAYSHREE ARUN NAGE
|
1815006WL077170
|
JAYSHREE ARUN NAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169009
|
|
JAYSHREE ARUN NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24160220241363162
|
16/02/2024
|
SARLA BALIRAM KATARE
|
1815006WL076771
|
SARLA BALIRAM KATARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169008
|
|
SARLA BALIRAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-097-001/336
(DINNAPUR)
|
1815006000NRG24160220241363165
|
16/02/2024
|
Bhagyashree Ganesh Katare
|
1815006WL076771
|
Bhagyashree Ganesh Katare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168972
|
|
MR BHAGYASHREE SHAMRAO SATALE
|
STATE BANK OF INDIA(508548)
|
|
591
|
PAITHAN
|
MH-15-006-097-001/352
(DINNAPUR)
|
1815006000NRG24160220241363249
|
16/02/2024
|
Sunita Dnyaneshwar Nikam
|
1815006WL076775
|
Sunita Dnyaneshwar Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168959
|
|
SUNITA DNYANESHWAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24160220241363250
|
16/02/2024
|
GANESH DEVICHAND KHATIK
|
1815006WL076775
|
GANESH DEVICHAND KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169012
|
|
GANESH DEVICHAND KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24160220241363253
|
16/02/2024
|
REKHA ARUN KHATIK
|
1815006WL076775
|
REKHA ARUN KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169013
|
|
REKHA ARUN KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24160220241363252
|
16/02/2024
|
SHARDA GANESH KHATIK
|
1815006WL076775
|
SHARDA GANESH KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169011
|
|
SHARDA GANESH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-103-001/155
(WADJI)
|
1815006000NRG24150220241357491
|
16/02/2024
|
RUSHIKESH TUKARAM DOIFODE
|
1815006WL076410
|
RUSHIKESH TUKARAM DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168819
|
|
RUSHIKESH TUKARAM DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-103-001/25
(WADJI)
|
1815006000NRG24150220241357497
|
16/02/2024
|
PAWAN BALU ZINE
|
1815006WL076410
|
PAWAN BALU ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168980
|
|
PAWAN BALU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG24160220241368337
|
16/02/2024
|
PALLAVI BALIRAM SABLE
|
1815006WL077013
|
PALLAVI BALIRAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168996
|
|
PALLAVI BALIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-103-001/475
(WADJI)
|
1815006000NRG24150220241357505
|
16/02/2024
|
ANUSAYABAAI LAXMAN GARULE
|
1815006WL076410
|
ANUSAYABAAI LAXMAN GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169007
|
|
ANUSAYABAAI LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-103-001/664
(WADJI)
|
1815006000NRG24150220241357514
|
16/02/2024
|
CHANDU MADHUKAR JHINE
|
1815006WL076410
|
CHANDU MADHUKAR JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168988
|
|
CHANDU MADHUKAR JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-103-001/664
(WADJI)
|
1815006000NRG24150220241357515
|
16/02/2024
|
SUNITA CHANDU JHINE
|
1815006WL076410
|
SUNITA CHANDU JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168979
|
|
SUNITA CHANDU JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-104-001/521
(SALWADGAON)
|
1815006000NRG24150220241359424
|
16/02/2024
|
VIDYA BHARAT GUTKAL
|
1815006WL076509
|
VIDYA BHARAT GUTKAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240168975
|
|
VIDYA BHART GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-106-001/1063
(KEKAT JALGAON)
|
1815006000NRG24150220241351456
|
16/02/2024
|
JAYSHRI GANESH THORE
|
1815006WL076125
|
JAYSHRI GANESH THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168963
|
|
M/s. Jayashri Ganesh Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PAITHAN
|
MH-15-006-106-001/1071
(KEKAT JALGAON)
|
1815006000NRG24150220241350322
|
16/02/2024
|
PUNAM GOVIND THORE
|
1815006WL076088
|
PUNAM GOVIND THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168981
|
|
MS PUNAM SURESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
604
|
PAITHAN
|
MH-15-006-106-001/1083
(KEKAT JALGAON)
|
1815006000NRG24150220241351458
|
16/02/2024
|
LATABAI SUDHAKAR BADHE
|
1815006WL076125
|
LATABAI SUDHAKAR BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168982
|
|
LATABAI SUDHAKAR BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-106-001/131
(KEKAT JALGAON)
|
1815006000NRG24150220241350245
|
16/02/2024
|
SUDHAKAR DHURAJI SOVHAKE
|
1815006WL076084
|
SUDHAKAR DHURAJI SOVHAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168815
|
|
SUDHAKAR DHURAJI SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-106-001/251
(KEKAT JALGAON)
|
1815006000NRG24150220241350250
|
16/02/2024
|
DIPADAR JAMAL SH.
|
1815006WL076084
|
DIPADAR JAMAL SH.
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168997
|
|
DILADAR JAMAL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-106-001/603
(KEKAT JALGAON)
|
1815006000NRG24150220241350411
|
16/02/2024
|
SUNITA AMBADAS THORE
|
1815006WL076093
|
SUNITA AMBADAS THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168983
|
|
Miss. Sunita Ambadas Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
PAITHAN
|
MH-15-006-106-001/732
(KEKAT JALGAON)
|
1815006000NRG24150220241350416
|
16/02/2024
|
TARACHAND RAGHUNATH KAPSE
|
1815006WL076093
|
TARACHAND RAGHUNATH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168820
|
|
TARACHAND RAGHUNATH KAPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-106-001/804
(KEKAT JALGAON)
|
1815006000NRG24150220241350422
|
16/02/2024
|
MEENA SANDIP WANE
|
1815006WL076093
|
MEENA SANDIP WANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168984
|
|
MINA SANDIP VANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-106-001/806
(KEKAT JALGAON)
|
1815006000NRG24150220241350340
|
16/02/2024
|
NIKITA YOGESH RAUT
|
1815006WL076088
|
NIKITA YOGESH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168965
|
|
Miss. Nikita Yogesh Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
PAITHAN
|
MH-15-006-106-001/949
(KEKAT JALGAON)
|
1815006000NRG24150220241350430
|
16/02/2024
|
ARJUN KARBHARI THORE
|
1815006WL076093
|
ARJUN KARBHARI THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168814
|
|
ARJUN KISAN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-106-001/949
(KEKAT JALGAON)
|
1815006000NRG24150220241350431
|
16/02/2024
|
MANDA ARJUN THORE
|
1815006WL076093
|
MANDA ARJUN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168987
|
|
MANDA ARJUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
|
613
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24160220241369206
|
16/02/2024
|
anjaram Limbaji mandlik
|
1815006WL077056
|
anjaram Limbaji mandlik
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240168899
|
|
MR ANJARAM LIMBAJI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
614
|
PAITHAN
|
MH-15-006-053-001/160
(HARSHI ( BK ))
|
1815006000NRG24150220241355516
|
16/02/2024
|
RAVINDRA JANARDAN DHAGE
|
1815006WL076326
|
RAVINDRA JANARDAN DHAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168879
|
|
RAVINDRA JANARDAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-053-001/492
(HARSHI ( BK ))
|
1815006000NRG24150220241355408
|
16/02/2024
|
SOMNATH SHIVAJI GHAYAL
|
1815006WL076322
|
SOMNATH SHIVAJI GHAYAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168881
|
|
SOMNATH SHIVAJI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-053-001/98
(HARSHI ( BK ))
|
1815006000NRG24150220241355003
|
16/02/2024
|
BEBI APPASAHEB GHAYAL
|
1815006WL076314
|
BEBI APPASAHEB GHAYAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168871
|
|
BEBI APPASAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-053-001/98
(HARSHI ( BK ))
|
1815006000NRG24150220241355005
|
16/02/2024
|
BHAGYASRI SARAD GHAYAL
|
1815006WL076314
|
BHAGYASRI SARAD GHAYAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240168878
|
|
BHAGYASRI SARAD GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-065-001/1609
(ADOOL BK)
|
1815006000NRG24160220241371817
|
16/02/2024
|
kusum wagh
|
1815006WL077174
|
kusum wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168952
|
|
kusum wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-065-001/2010
(ADOOL BK)
|
1815006000NRG24160220241371834
|
16/02/2024
|
kantabai kailasrao wagh
|
1815006WL077175
|
kantabai kailasrao wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168955
|
|
kantabai kailasrao wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24160220241371731
|
16/02/2024
|
RAHUL ANNASAHEB NAGE
|
1815006WL077170
|
RAHUL ANNASAHEB NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168958
|
|
RAHUL ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24160220241371737
|
16/02/2024
|
ARUN SHAMRAO NAGE
|
1815006WL077170
|
ARUN SHAMRAO NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168821
|
|
ARUN SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-097-001/345
(DINNAPUR)
|
1815006000NRG24160220241363247
|
16/02/2024
|
Simali Sunil Patil
|
1815006WL076775
|
Simali Sunil Patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168882
|
|
Simali Sunil Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-106-001/327
(KEKAT JALGAON)
|
1815006000NRG24150220241350329
|
16/02/2024
|
RAMBHA BHAGAVAN BADHE
|
1815006WL076088
|
RAMBHA BHAGAVAN BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168925
|
|
RAMBHA BHAGAVAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-106-001/628
(KEKAT JALGAON)
|
1815006000NRG24150220241351404
|
16/02/2024
|
VISHNU MURLIDHAR SALVE
|
1815006WL076121
|
VISHNU MURLIDHAR SALVE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168928
|
|
Mr. VISHNU MURLIDHAR THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
PAITHAN
|
MH-15-006-106-001/683
(KEKAT JALGAON)
|
1815006000NRG24150220241351479
|
16/02/2024
|
MIRABAI BABAN THORE
|
1815006WL076125
|
MIRABAI BABAN THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168942
|
|
MIRABAI BABAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-106-001/755
(KEKAT JALGAON)
|
1815006000NRG24150220241351482
|
16/02/2024
|
KRUSHANA BABURAO MAGAR
|
1815006WL076125
|
KRUSHANA BABURAO MAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168823
|
|
KRUSHANA BABURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-106-001/989
(KEKAT JALGAON)
|
1815006000NRG24150220241351406
|
16/02/2024
|
SURYKALA GOKUL ZIRAPE
|
1815006WL076121
|
SURYKALA GOKUL ZIRAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240168927
|
|
SURYKALA GOKUL ZIRAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22665
|
22665
|
|
|
|
|
|
|
|
|
628
|
PAITHAN
|
MH-15-006-025-001/679
(HIRADPURI)
|
1815006000NRG24150220241351724
|
16/02/2024
|
SHANKAR MANIKRAO GANDHALE
|
1815006WL076138
|
SHANKAR MANIKRAO GANDHALE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240168763
|
|
SHANKAR MANIKRAO GANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-025-001/679
(HIRADPURI)
|
1815006000NRG24150220241351725
|
16/02/2024
|
SWATI SHANKAR GANDHALE
|
1815006WL076138
|
SWATI SHANKAR GANDHALE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240169282
|
|
SVATI SHANKAR GANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-025-001/78
(HIRADPURI)
|
1815006000NRG24150220241351730
|
16/02/2024
|
ASHOK SHANKAR GARAD
|
1815006WL076138
|
ASHOK SHANKAR GARAD
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169284
|
|
ASHOK SHANKAR GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-025-001/825
(HIRADPURI)
|
1815006000NRG24150220241351737
|
16/02/2024
|
BALASAHEB JAGANNATH JADHAV
|
1815006WL076138
|
BALASAHEB JAGANNATH JADHAV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169286
|
|
BALASAHEB JAGANNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-025-001/825
(HIRADPURI)
|
1815006000NRG24150220241351738
|
16/02/2024
|
SATYAVATI BALASAHEB JADHAV
|
1815006WL076138
|
SATYAVATI BALASAHEB JADHAV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169285
|
|
Mrs. Satyavati Balasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
633
|
PAITHAN
|
MH-15-006-065-001/1582
(ADOOL BK)
|
1815006000NRG24160220241371815
|
16/02/2024
|
shital bharatrao wagh
|
1815006WL077174
|
shital bharatrao wagh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169230
|
|
MRS SHITAL BHARATRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
PAITHAN
|
MH-15-006-065-001/170
(ADOOL BK)
|
1815006000NRG24160220241371532
|
16/02/2024
|
DHARAMRAJ POPAT SARAG
|
1815006WL077165
|
DHARAMRAJ POPAT SARAG
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169387
|
|
DHARAMRAJ POPAT SARAG
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-065-001/2228
(ADOOL BK)
|
1815006000NRG24160220241371823
|
16/02/2024
|
AMOL MADHAV PAWAR
|
1815006WL077174
|
AMOL MADHAV PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169314
|
|
MASTER AMOL MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
636
|
PAITHAN
|
MH-15-006-015-001/267
(PACHOD KH)
|
1815006000NRG24160220241369175
|
16/02/2024
|
GANESH KISAN NAGARE
|
1815006WL077056
|
GANESH KISAN NAGARE
|
400001
|
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240169323
|
|
GANESH KISAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-053-001/73
(HARSHI ( BK ))
|
1815006000NRG24150220241355503
|
16/02/2024
|
ABASAHEB TUKARAM FADE
|
1815006WL076324
|
ABASAHEB TUKARAM FADE
|
400001
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240169223
|
|
ABASAHEB TUKARAM FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-106-001/156
(KEKAT JALGAON)
|
1815006000NRG24150220241350247
|
16/02/2024
|
SHIVAJI VIKRAM DHODA
|
1815006WL076084
|
SHIVAJI VIKRAM DHODA
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240169233
|
|
SHIVAJI VIKRAM DHODA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
894453
|
894453
|
|
|
|
|
|
|
|