|
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-15-006-085-001/632
(DEVGAON)
|
1815006000NRG24100220241313360
|
10/02/2024
|
NIRMALA VITTHAL THOKAL
|
1815006WL073958
|
NIRMALA VITTHAL THOKAL
|
00045
|
BARB0GARAUR
|
1375
|
1375
|
Rejected
|
23/04/2024
|
|
A114240038526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-033-001/435
(NARAYANGAON)
|
1815006000NRG24100220241311353
|
10/02/2024
|
Sarita Kishor Gavli
|
1815006WL073881
|
Sarita Kishor Gavli
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038676
|
|
SARITA KISHOR GAVLI
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-033-001/444
(NARAYANGAON)
|
1815006000NRG24100220241311354
|
10/02/2024
|
Sudhakar Suryabhan Misal
|
1815006WL073881
|
Sudhakar Suryabhan Misal
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038674
|
|
SUDHAKR SURYABHAN MI
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-046-001/728
(KHADGAON)
|
1815006000NRG24090220241307156
|
10/02/2024
|
ROHAN RAMESHWAR DAKE
|
1815006WL073626
|
ROHAN RAMESHWAR DAKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038658
|
|
ROHAN RAMESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/164
(DAWARWADI)
|
1815006000NRG24090220241306671
|
10/02/2024
|
ABASAHEB VISHNU RAUT
|
1815006WL073612
|
ABASAHEB VISHNU RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038585
|
|
ABASAHEB VISHNU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/1972
(DAWARWADI)
|
1815006000NRG24090220241306680
|
10/02/2024
|
MUJAHED MANJUR TAMBOLI
|
1815006WL073612
|
MUJAHED MANJUR TAMBOLI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038768
|
|
Master MUJAHED MANJUR TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24090220241306692
|
10/02/2024
|
PRIYANKA PRAFULLA JAGTAP
|
1815006WL073612
|
PRIYANKA PRAFULLA JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038649
|
|
PRIYANKA PRAFULLA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-081-002/3149
(DAWARWADI)
|
1815006000NRG24090220241306617
|
10/02/2024
|
JAGDISH BABAN LOHGALE
|
1815006WL073609
|
JAGDISH BABAN LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038772
|
|
JAGDISH BABANRAO LOH
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-103-001/484
(WADJI)
|
1815006000NRG24090220241306034
|
10/02/2024
|
GANESH MADHUKAR BHAND
|
1815006WL073584
|
GANESH MADHUKAR BHAND
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038630
|
|
GANESH MADHUKAR BHAN
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-103-001/521
(WADJI)
|
1815006000NRG24090220241305453
|
10/02/2024
|
USHA DNYANESHWAR TAKPIR
|
1815006WL073551
|
USHA DNYANESHWAR TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038534
|
|
USHA DNYANESHWAR TAK
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-103-001/561
(WADJI)
|
1815006000NRG24090220241305456
|
10/02/2024
|
PANDURANG VITTHAL DOIPHODE
|
1815006WL073551
|
PANDURANG VITTHAL DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038515
|
|
PANDURANG VITTHAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-103-001/561
(WADJI)
|
1815006000NRG24090220241305457
|
10/02/2024
|
SHIVKANYA PANDURANG DOIPHODE
|
1815006WL073551
|
SHIVKANYA PANDURANG DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038516
|
|
SHIVKANYA PANDURANG
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-103-001/585
(WADJI)
|
1815006000NRG24090220241306035
|
10/02/2024
|
KARAN SHIVAJI ZINE
|
1815006WL073584
|
KARAN SHIVAJI ZINE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038775
|
|
KARAN SHIVAJI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-103-001/593
(WADJI)
|
1815006000NRG24090220241305459
|
10/02/2024
|
BHAGITRABAI DNYNESHWAR GARULE
|
1815006WL073551
|
BHAGITRABAI DNYNESHWAR GARULE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038514
|
|
BHAGITRABAI DNYNESHWAR GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-103-001/701
(WADJI)
|
1815006000NRG24090220241305467
|
10/02/2024
|
RADHABAI KAKASAHEB BHAND
|
1815006WL073551
|
RADHABAI KAKASAHEB BHAND
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038629
|
|
RADHABAI KAKASAHEB B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20768
|
20768
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24090220241307119
|
10/02/2024
|
GITA DYANESHWAR DAKE
|
1815006WL073626
|
GITA DYANESHWAR DAKE
|
00045
|
BARB0SATAUR
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038769
|
|
GITA DNYANESHWAR DAK
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24090220241305644
|
10/02/2024
|
Aniket Vinayak Rathod
|
1815006WL073562
|
Aniket Vinayak Rathod
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038865
|
|
ANIKET VINAYAK RATHO
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24090220241305642
|
10/02/2024
|
KAMALABIVINAYAK RATHOD
|
1815006WL073562
|
KAMALABIVINAYAK RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038803
|
|
Kamalabai Vinayak Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-062-004/797
(DAREGAON)
|
1815006000NRG24090220241304858
|
10/02/2024
|
dnyaneshwar gorakhnath fade
|
1815006WL073534
|
dnyaneshwar gorakhnath fade
|
00045
|
BARB0VJAURM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038247
|
|
MR DNYANESHWAR GORAKHNATH FADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-103-001/120
(WADJI)
|
1815006000NRG24090220241306007
|
10/02/2024
|
HIRABAI BALU KSHIRSAGAR
|
1815006WL073584
|
HIRABAI BALU KSHIRSAGAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038099
|
|
HIRA BALU KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-046-001/1143
(KHADGAON)
|
1815006000NRG24090220241304595
|
10/02/2024
|
Rushikesh Sopan dake
|
1815006WL073523
|
Rushikesh Sopan dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038095
|
|
RUSHIKESH SOPAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAITHAN
|
MH-15-006-046-001/1144
(KHADGAON)
|
1815006000NRG24090220241304596
|
10/02/2024
|
Shital Dnyaneshwar Dake
|
1815006WL073523
|
Shital Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038097
|
|
Miss. SHITAL DNYANESHWAR DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-046-001/1144
(KHADGAON)
|
1815006000NRG24090220241304597
|
10/02/2024
|
Vaishnavi Dnyaneshwar Dake
|
1815006WL073523
|
Vaishnavi Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038096
|
|
Miss. VAISHNAVI DNYANESHWAR DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-046-001/1156
(KHADGAON)
|
1815006000NRG24090220241304464
|
10/02/2024
|
Vaibhav Subhash Dake
|
1815006WL073519
|
Vaibhav Subhash Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038104
|
|
Mr. Vaibhav Subhash Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
PAITHAN
|
MH-15-006-051-001/237
(LIMBGAON)
|
1815006000NRG24090220241307469
|
10/02/2024
|
AAPPASAHEB RAMRAO SHERKAR
|
1815006WL073639
|
AAPPASAHEB RAMRAO SHERKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038614
|
|
AAPPASAHEB RAMRAO SHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-051-001/265
(LIMBGAON)
|
1815006000NRG24090220241307471
|
10/02/2024
|
GANESH NAMDEV GODAKE
|
1815006WL073639
|
GANESH NAMDEV GODAKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038078
|
|
GANESH NAMDEV GODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-051-001/30
(LIMBGAON)
|
1815006000NRG24090220241307473
|
10/02/2024
|
PUSHPA EKANATH SHERKAR
|
1815006WL073639
|
PUSHPA EKANATH SHERKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038093
|
|
Mrs. PUSHPA EKNATH SHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-051-001/310
(LIMBGAON)
|
1815006000NRG24090220241307197
|
10/02/2024
|
CHAITANYA LAHUL VAVHAL
|
1815006WL073628
|
CHAITANYA LAHUL VAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038092
|
|
Mr. CHAITANYA LAHU WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-051-001/36
(LIMBGAON)
|
1815006000NRG24090220241307500
|
10/02/2024
|
BABASAHEB JANARDHAN PACHE
|
1815006WL073640
|
BABASAHEB JANARDHAN PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038091
|
|
MR BABASAHEB JANARDHAN PACHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-051-001/36
(LIMBGAON)
|
1815006000NRG24090220241307501
|
10/02/2024
|
SULNITA BABASAHEB PACHE
|
1815006WL073640
|
SULNITA BABASAHEB PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038581
|
|
Mrs. SUNITA BABASAHEB PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24090220241307203
|
10/02/2024
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL073628
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240038084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
PAITHAN
|
MH-15-006-051-001/596
(LIMBGAON)
|
1815006000NRG24090220241307524
|
10/02/2024
|
RANGANATH PANDIT MAHADUK
|
1815006WL073641
|
RANGANATH PANDIT MAHADUK
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038094
|
|
Mr. RANGANATH PANDIT MADUK
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-051-001/92
(LIMBGAON)
|
1815006000NRG24090220241307488
|
10/02/2024
|
SHIVNATH BHAGVAN PAWAR
|
1815006WL073639
|
SHIVNATH BHAGVAN PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038480
|
|
SHIVNATH BHAGVAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-051-001/929
(LIMBGAON)
|
1815006000NRG24090220241307526
|
10/02/2024
|
VISHWAJEET MANOHAR PAWAR
|
1815006WL073641
|
VISHWAJEET MANOHAR PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038103
|
|
VISHWAJEET MANOHAR P
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-103-001/608
(WADJI)
|
1815006000NRG24090220241306041
|
10/02/2024
|
KRUSHNA RAJENDRA HAJARE
|
1815006WL073584
|
KRUSHNA RAJENDRA HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038081
|
|
Mr. KRISHNA RAJENDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-103-001/636
(WADJI)
|
1815006000NRG24090220241305704
|
10/02/2024
|
KISKINDA VINOD GOJRE
|
1815006WL073564
|
KISKINDA VINOD GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038100
|
|
Mrs. Kiskinda Vinod Gojare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-033-001/194
(NARAYANGAON)
|
1815006000NRG24100220241311331
|
10/02/2024
|
BALASAHEB SURYABHAN GAIKWAD
|
1815006WL073881
|
BALASAHEB SURYABHAN GAIKWAD
|
00051
|
MAHB0000238
|
550
|
550
|
Rejected
|
23/04/2024
|
|
A114240038090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-070-002/2075
(APEGAON)
|
1815006000NRG24100220241311259
|
10/02/2024
|
KANTABAI SOPAN KOLHE
|
1815006WL073878
|
KANTABAI SOPAN KOLHE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038106
|
|
Mrs. KANTABAI SOPAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-070-002/2089
(APEGAON)
|
1815006000NRG24100220241311261
|
10/02/2024
|
ASHWINI BABASAHEB KOLHE
|
1815006WL073878
|
ASHWINI BABASAHEB KOLHE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038102
|
|
Mrs. ASHWINI BABASAHEB KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-070-002/2089
(APEGAON)
|
1815006000NRG24100220241311260
|
10/02/2024
|
BABASAHEB SOPAN KOLHE
|
1815006WL073878
|
BABASAHEB SOPAN KOLHE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038105
|
|
Mr. BABASAHEB SOPAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-070-002/840
(APEGAON)
|
1815006000NRG24100220241311262
|
10/02/2024
|
CHITRA RAJU WAHUL
|
1815006WL073878
|
CHITRA RAJU WAHUL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038107
|
|
Mrs. CHITRA RAJU WAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-072-001/142
(INDEGAON)
|
1815006000NRG24100220241311151
|
10/02/2024
|
NILKANTH ANNASAHEB BABAR
|
1815006WL073874
|
NILKANTH ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038087
|
|
NILKANTH ANNASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-072-001/15
(INDEGAON)
|
1815006000NRG24100220241311152
|
10/02/2024
|
GANPAT DEORAO BHAVAR
|
1815006WL073874
|
GANPAT DEORAO BHAVAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038082
|
|
GANPAT DEORAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-072-001/15
(INDEGAON)
|
1815006000NRG24100220241311153
|
10/02/2024
|
KESHARBAI
|
1815006WL073874
|
KESHARBAI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038083
|
|
KESHARABAI GANPAT BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-072-001/156
(INDEGAON)
|
1815006000NRG24100220241311154
|
10/02/2024
|
BABAN KHANDERAO BABAR
|
1815006WL073874
|
BABAN KHANDERAO BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038079
|
|
BABAN KHANDERAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-072-001/162
(INDEGAON)
|
1815006000NRG24100220241311155
|
10/02/2024
|
RAMESHWAR ASHOK BABAR
|
1815006WL073874
|
RAMESHWAR ASHOK BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038085
|
|
RAMESHWAR ASHOK BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-072-001/250
(INDEGAON)
|
1815006000NRG24100220241311157
|
10/02/2024
|
BALIRAM BABANRAO BABAR
|
1815006WL073874
|
BALIRAM BABANRAO BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038086
|
|
Mr. BALIRAM BABANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-072-001/251
(INDEGAON)
|
1815006000NRG24100220241311158
|
10/02/2024
|
RATANABAI BABAN BABAR
|
1815006WL073874
|
RATANABAI BABAN BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038088
|
|
Mr. Ratnabai Baban Babar
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-072-001/259
(INDEGAON)
|
1815006000NRG24100220241311159
|
10/02/2024
|
BABAR SATISH KALYANRAO
|
1815006WL073874
|
BABAR SATISH KALYANRAO
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038520
|
|
Mr. SATISH KALYANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-072-001/70
(INDEGAON)
|
1815006000NRG24100220241311161
|
10/02/2024
|
KAKASAHEB KACHRU POKALE
|
1815006WL073874
|
KAKASAHEB KACHRU POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038577
|
|
Mr. KAKASAHEB KACHRU POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-072-001/70
(INDEGAON)
|
1815006000NRG24100220241311162
|
10/02/2024
|
KAMALBAI KAKASAHEB POKALE
|
1815006WL073874
|
KAMALBAI KAKASAHEB POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038576
|
|
Mrs. KAMALBAI KAKASAHEB POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-072-001/93
(INDEGAON)
|
1815006000NRG24100220241311164
|
10/02/2024
|
SHEILABAI GYANESWHAR SUPEKAR
|
1815006WL073874
|
SHEILABAI GYANESWHAR SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038089
|
|
Mrs. Shaila Dnyaneshwar Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24090220241307202
|
10/02/2024
|
BADRINARAYAN KAMLAKAR SABLE
|
1815006WL073628
|
BADRINARAYAN KAMLAKAR SABLE
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038098
|
|
BADRINARAYAN KAMALAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24090220241306481
|
10/02/2024
|
pathan abdul raheman naser
|
1815006WL073606
|
pathan abdul raheman naser
|
00051
|
MAHB0001260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038080
|
|
Mr. PATHAN ABDUL RAHEMAN NASER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-012-001/3281
(GHAREGAON)
|
1815006000NRG24090220241306935
|
10/02/2024
|
LAXMAN PADURANG VAIDYA
|
1815006WL073621
|
LAXMAN PADURANG VAIDYA
|
00051
|
MAHB0001576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038101
|
|
Mr. LAXMAN PANDURANG VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-067-001/1009
(VIHAMANDWA)
|
1815006000NRG24090220241307315
|
10/02/2024
|
ASHOK DATTATRYE KHUDE
|
1815006WL073632
|
ASHOK DATTATRYE KHUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038561
|
|
Mr. ASHOK DATTATRAYA KHUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAITHAN
|
MH-15-006-067-001/1487
(VIHAMANDWA)
|
1815006000NRG24090220241307316
|
10/02/2024
|
SANTARBAI KAMLAKAR PATANGE
|
1815006WL073632
|
SANTARBAI KAMLAKAR PATANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038856
|
|
SANTARBAI KAMLAKAR PATANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-067-001/1562
(VIHAMANDWA)
|
1815006000NRG24100220241312574
|
10/02/2024
|
GOKUL YASHWANT YELE
|
1815006WL073923
|
GOKUL YASHWANT YELE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038870
|
|
Mr. Gokul Yashwant Yele
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAITHAN
|
MH-15-006-067-001/1562
(VIHAMANDWA)
|
1815006000NRG24100220241312573
|
10/02/2024
|
KUNTABAI YWSHVANT YELEY
|
1815006WL073923
|
KUNTABAI YWSHVANT YELEY
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038538
|
|
KUNTABAI YASHAVANT YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-067-001/1562
(VIHAMANDWA)
|
1815006000NRG24100220241312572
|
10/02/2024
|
YWSHVANT RAMA YELEY
|
1815006WL073923
|
YWSHVANT RAMA YELEY
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038468
|
|
YASHAWANT RAMA YELE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAITHAN
|
MH-15-006-067-001/1704
(VIHAMANDWA)
|
1815006000NRG24090220241307317
|
10/02/2024
|
SANGITA SURESH GAIKWAD
|
1815006WL073632
|
SANGITA SURESH GAIKWAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038840
|
|
Mrs. SANGITA SURESH GAYAKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAITHAN
|
MH-15-006-067-001/17649
(VIHAMANDWA)
|
1815006000NRG24090220241307318
|
10/02/2024
|
Baliram Ramesh Junje
|
1815006WL073632
|
Baliram Ramesh Junje
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038858
|
|
Master BALIRAM RAMESH JUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAITHAN
|
MH-15-006-067-001/1772
(VIHAMANDWA)
|
1815006000NRG24100220241312584
|
10/02/2024
|
RAJENDRA SANTARAM SHENDGE
|
1815006WL073923
|
RAJENDRA SANTARAM SHENDGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038465
|
|
Mr. RAJENDRA SANTRAM SHEDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAITHAN
|
MH-15-006-067-001/1772
(VIHAMANDWA)
|
1815006000NRG24100220241312585
|
10/02/2024
|
SUVARNA RAJENDRA SHENDGE
|
1815006WL073923
|
SUVARNA RAJENDRA SHENDGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038466
|
|
Mrs. SUVARNA RAJENDRA SHENDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAITHAN
|
MH-15-006-067-001/1897
(VIHAMANDWA)
|
1815006000NRG24090220241307319
|
10/02/2024
|
PALLAVI YOGESH SARODE
|
1815006WL073632
|
PALLAVI YOGESH SARODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038868
|
|
PALLAVI YOGESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-067-001/1989
(VIHAMANDWA)
|
1815006000NRG24100220241312590
|
10/02/2024
|
RAMESHVAR BABANRAV YELE
|
1815006WL073923
|
RAMESHVAR BABANRAV YELE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038841
|
|
RAMESHVAR BABANRAV YELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-067-001/1989
(VIHAMANDWA)
|
1815006000NRG24100220241312591
|
10/02/2024
|
USHABAI RAMESHVAR YELE
|
1815006WL073923
|
USHABAI RAMESHVAR YELE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038842
|
|
USHABAI RAMESHVAR YELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-067-001/2037
(VIHAMANDWA)
|
1815006000NRG24090220241307320
|
10/02/2024
|
NARAYAN SHESHRAV ZUNJE
|
1815006WL073632
|
NARAYAN SHESHRAV ZUNJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038844
|
|
NARAYAN SHESHRAV ZUNJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-067-001/2075
(VIHAMANDWA)
|
1815006000NRG24090220241307322
|
10/02/2024
|
DNYANESHWAR KAKASAHEB GABHUD
|
1815006WL073632
|
DNYANESHWAR KAKASAHEB GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038504
|
|
Mr. DNYNESHWAR KAKASAHEB GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAITHAN
|
MH-15-006-067-001/2075
(VIHAMANDWA)
|
1815006000NRG24090220241307323
|
10/02/2024
|
KALPANA DNYANESHWAR GABHUD
|
1815006WL073632
|
KALPANA DNYANESHWAR GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038863
|
|
KALPANA DNYESHWAR GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-067-001/2108
(VIHAMANDWA)
|
1815006000NRG24090220241307324
|
10/02/2024
|
SANDIP ASHOK DHAKEPHALE
|
1815006WL073632
|
SANDIP ASHOK DHAKEPHALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038837
|
|
Mr. SANDEEP ASHOKRAO DHAKEPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-067-001/2127
(VIHAMANDWA)
|
1815006000NRG24090220241307325
|
10/02/2024
|
SHAHARUKH SHABBIR SHAIKH
|
1815006WL073632
|
SHAHARUKH SHABBIR SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038869
|
|
Mr. SHAHRUKH SHABBIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAITHAN
|
MH-15-006-067-001/2284
(VIHAMANDWA)
|
1815006000NRG24090220241307326
|
10/02/2024
|
PRASHANT SUKHADEV JUNJE
|
1815006WL073632
|
PRASHANT SUKHADEV JUNJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038862
|
|
Prashant Sukhadev Junje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAITHAN
|
MH-15-006-067-001/2310
(VIHAMANDWA)
|
1815006000NRG24100220241312594
|
10/02/2024
|
Vidnyan Vitthal Yele
|
1815006WL073923
|
Vidnyan Vitthal Yele
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038838
|
|
Vidnyan Vitthal Yele
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-067-001/2312
(VIHAMANDWA)
|
1815006000NRG24100220241312595
|
10/02/2024
|
Sudarshan Balasaheb Babar
|
1815006WL073923
|
Sudarshan Balasaheb Babar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038849
|
|
Sudarshan Balasaheb Babar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-067-001/2317
(VIHAMANDWA)
|
1815006000NRG24090220241307327
|
10/02/2024
|
MADAN JANARDHAN AGALE
|
1815006WL073632
|
MADAN JANARDHAN AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038834
|
|
MADAN JANARDHAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-067-001/2317
(VIHAMANDWA)
|
1815006000NRG24090220241307328
|
10/02/2024
|
NIRMALA MADAN AGALE
|
1815006WL073632
|
NIRMALA MADAN AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038861
|
|
Mrs. NIRMALA MADAN AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-067-001/2320
(VIHAMANDWA)
|
1815006000NRG24090220241307331
|
10/02/2024
|
DEEPAK DNYANOBA HAKAM
|
1815006WL073632
|
DEEPAK DNYANOBA HAKAM
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038843
|
|
Mr. DEEPAK DNYANOBA HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAITHAN
|
MH-15-006-067-001/2320
(VIHAMANDWA)
|
1815006000NRG24090220241307329
|
10/02/2024
|
MANOJ DNYANOBA HAKAM
|
1815006WL073632
|
MANOJ DNYANOBA HAKAM
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038853
|
|
Mr. MANOJ DNYANOBA HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAITHAN
|
MH-15-006-067-001/2343
(VIHAMANDWA)
|
1815006000NRG24090220241307332
|
10/02/2024
|
SANTOSH NAMADEV DESHMANE
|
1815006WL073632
|
SANTOSH NAMADEV DESHMANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038845
|
|
SANTOSH NAMADEV DESHMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-067-001/2383
(VIHAMANDWA)
|
1815006000NRG24090220241307333
|
10/02/2024
|
NEETA MANIK NAVAPUTE
|
1815006WL073632
|
NEETA MANIK NAVAPUTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038860
|
|
Mrs. NITA MANIK NAVPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PAITHAN
|
MH-15-006-067-001/321
(VIHAMANDWA)
|
1815006000NRG24090220241307334
|
10/02/2024
|
BABAN MAHADEV AWARE
|
1815006WL073632
|
BABAN MAHADEV AWARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038463
|
|
Mr. BABAN MAHADEV AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAITHAN
|
MH-15-006-067-001/321
(VIHAMANDWA)
|
1815006000NRG24090220241307335
|
10/02/2024
|
YOGESH BABANRAV AWARE
|
1815006WL073632
|
YOGESH BABANRAV AWARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038506
|
|
Mr. YOGESH BABAN AWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAITHAN
|
MH-15-006-067-001/487
(VIHAMANDWA)
|
1815006000NRG24090220241307336
|
10/02/2024
|
SHIVAJI KALYAN GAIKWAD
|
1815006WL073632
|
SHIVAJI KALYAN GAIKWAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038543
|
|
SHIVAJI KALYAN GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAITHAN
|
MH-15-006-067-001/4958
(VIHAMANDWA)
|
1815006000NRG24090220241307337
|
10/02/2024
|
KRUSHNA RAMESH JUNJE
|
1815006WL073632
|
KRUSHNA RAMESH JUNJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038846
|
|
Mr. KRUSHNA RAMESH JUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAITHAN
|
MH-15-006-067-001/5152
(VIHAMANDWA)
|
1815006000NRG24090220241307338
|
10/02/2024
|
Rahul Madhukar Babar
|
1815006WL073632
|
Rahul Madhukar Babar
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038866
|
|
Rahul Madhukar Babar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-067-001/623
(VIHAMANDWA)
|
1815006000NRG24100220241312599
|
10/02/2024
|
PARMESHWAR BABANRAO YELE
|
1815006WL073923
|
PARMESHWAR BABANRAO YELE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038491
|
|
PARMESHVAR BABANRAO YELE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
88
|
PAITHAN
|
MH-15-006-067-001/623
(VIHAMANDWA)
|
1815006000NRG24100220241312600
|
10/02/2024
|
SAVITA PARAMESHWAR YELE
|
1815006WL073923
|
SAVITA PARAMESHWAR YELE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038522
|
|
Mrs. SAVITA PARMESHWAR YELE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAITHAN
|
MH-15-006-067-001/645
(VIHAMANDWA)
|
1815006000NRG24090220241307339
|
10/02/2024
|
INAYAT AYYUB PATHAN
|
1815006WL073632
|
INAYAT AYYUB PATHAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038847
|
|
Mr. INAYATKHAN AYUBKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAITHAN
|
MH-15-006-067-001/727
(VIHAMANDWA)
|
1815006000NRG24090220241307340
|
10/02/2024
|
GANESH DADASAHEB DUKRE
|
1815006WL073632
|
GANESH DADASAHEB DUKRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038464
|
|
Mr. GANESH DADASAHEB DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAITHAN
|
MH-15-006-067-001/727
(VIHAMANDWA)
|
1815006000NRG24090220241307341
|
10/02/2024
|
SUREKHA GANESH DUKARE
|
1815006WL073632
|
SUREKHA GANESH DUKARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038855
|
|
Ms. SUREKHA GANESH DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAITHAN
|
MH-15-006-067-001/736
(VIHAMANDWA)
|
1815006000NRG24090220241307342
|
10/02/2024
|
RAJKUMAR ATAMARAM ZUNJE
|
1815006WL073632
|
RAJKUMAR ATAMARAM ZUNJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038462
|
|
Mr. RAJKUMAR ATMARAM ZUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAITHAN
|
MH-15-006-067-001/736
(VIHAMANDWA)
|
1815006000NRG24090220241307343
|
10/02/2024
|
SIMA RAJKUMAR JHUNJE
|
1815006WL073632
|
SIMA RAJKUMAR JHUNJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038854
|
|
Mrs. SEEMA RAJKUMAR ZUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAITHAN
|
MH-15-006-067-001/751
(VIHAMANDWA)
|
1815006000NRG24090220241307344
|
10/02/2024
|
KAILAS SHRIDHAR SARODE
|
1815006WL073632
|
KAILAS SHRIDHAR SARODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038469
|
|
Mr. KAILAS SHRIDHAR SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAITHAN
|
MH-15-006-067-001/760
(VIHAMANDWA)
|
1815006000NRG24090220241307346
|
10/02/2024
|
RAVI SUBHASH PAWAR
|
1815006WL073632
|
RAVI SUBHASH PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038857
|
|
Mr. RAVI SUBHASH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAITHAN
|
MH-15-006-067-001/760
(VIHAMANDWA)
|
1815006000NRG24090220241307345
|
10/02/2024
|
SUBHASH MADHAVRAO PAVAR
|
1815006WL073632
|
SUBHASH MADHAVRAO PAVAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038836
|
|
SUBHASH MADHAVRAO PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-067-001/819
(VIHAMANDWA)
|
1815006000NRG24090220241307347
|
10/02/2024
|
ASHOK JAGANNATH ZUNJE
|
1815006WL073632
|
ASHOK JAGANNATH ZUNJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038835
|
|
Mr. ASHOK JAGANNATH JUNJE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-067-001/872
(VIHAMANDWA)
|
1815006000NRG24090220241307348
|
10/02/2024
|
AVINASH VISHNUPANT LAMBE
|
1815006WL073632
|
AVINASH VISHNUPANT LAMBE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038839
|
|
AVINASH VISHNUPANT LAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-067-001/873
(VIHAMANDWA)
|
1815006000NRG24090220241307349
|
10/02/2024
|
PANDURANG RAMDAS KAVLE
|
1815006WL073632
|
PANDURANG RAMDAS KAVLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038848
|
|
PANDURANG RAMDAS KAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-067-001/940
(VIHAMANDWA)
|
1815006000NRG24090220241307350
|
10/02/2024
|
AMOL DAGDU JHUNJE
|
1815006WL073632
|
AMOL DAGDU JHUNJE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038544
|
|
AMOL DAGDU JHUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-103-001/136
(WADJI)
|
1815006000NRG24090220241305433
|
10/02/2024
|
JYOTI UTTAM SABLE
|
1815006WL073551
|
JYOTI UTTAM SABLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038501
|
|
Mrs. JYOTI UTTAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAITHAN
|
MH-15-006-103-001/145
(WADJI)
|
1815006000NRG24090220241305435
|
10/02/2024
|
DROPADABAI HARICHANDRA SABALE
|
1815006WL073551
|
DROPADABAI HARICHANDRA SABALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038502
|
|
Mrs. DROPADABAI HARICHANDRA SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-103-001/354
(WADJI)
|
1815006000NRG24090220241305691
|
10/02/2024
|
KISHOR BABAN ZINE
|
1815006WL073564
|
KISHOR BABAN ZINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038628
|
|
Mr. KISHOR BABAN ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-103-001/481
(WADJI)
|
1815006000NRG24090220241305697
|
10/02/2024
|
YOGESH LAXMAN GARULE
|
1815006WL073564
|
YOGESH LAXMAN GARULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038470
|
|
YOGESH LAXMAN GARULE
|
IDBI BANK(607095)
|
|
105
|
PAITHAN
|
MH-15-006-103-001/52
(WADJI)
|
1815006000NRG24090220241305702
|
10/02/2024
|
SANTOSH BHAUSAHEB VAGHMARE
|
1815006WL073564
|
SANTOSH BHAUSAHEB VAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038459
|
|
SANTOSH BHAUSAHEB VAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-103-001/8
(WADJI)
|
1815006000NRG24090220241306047
|
10/02/2024
|
MEERA RAMESH AHER
|
1815006WL073584
|
MEERA RAMESH AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038482
|
|
MS MIRABAI RAMESH AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-012-001/224
(GHAREGAON)
|
1815006000NRG24090220241307543
|
10/02/2024
|
ABASAHEB APPARAO THORE
|
1815006WL073642
|
ABASAHEB APPARAO THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038500
|
|
Mr. Abasaheb Apparao Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
PAITHAN
|
MH-15-006-012-001/246
(GHAREGAON)
|
1815006000NRG24090220241306797
|
10/02/2024
|
NIRMALABAI PRAKASH THORE
|
1815006WL073616
|
NIRMALABAI PRAKASH THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038570
|
|
NIRMALABAI PRAKASHRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-012-001/318
(GHAREGAON)
|
1815006000NRG24090220241306930
|
10/02/2024
|
SMITA PRALHAD THORE
|
1815006WL073621
|
SMITA PRALHAD THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038640
|
|
SMITA PRALHAD THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-012-001/319
(GHAREGAON)
|
1815006000NRG24090220241306931
|
10/02/2024
|
RAMBHAJI NARAYAN THORE
|
1815006WL073621
|
RAMBHAJI NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038638
|
|
RAMBHAJI NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-012-001/3242
(GHAREGAON)
|
1815006000NRG24090220241306829
|
10/02/2024
|
ALKA NARAYAN THORE
|
1815006WL073617
|
ALKA NARAYAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038639
|
|
ALKA NARAYAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-012-001/3249
(GHAREGAON)
|
1815006000NRG24090220241307556
|
10/02/2024
|
GOVINDRAO RAJARAM THORE
|
1815006WL073642
|
GOVINDRAO RAJARAM THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038623
|
|
GOVINDRAO RAJARAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAITHAN
|
MH-15-006-012-001/352
(GHAREGAON)
|
1815006000NRG24090220241306942
|
10/02/2024
|
SUREKHA BIBISHAN THORE
|
1815006WL073621
|
SUREKHA BIBISHAN THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038613
|
|
SUREKHA BIBISHAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-012-001/37
(GHAREGAON)
|
1815006000NRG24090220241306846
|
10/02/2024
|
CHANDRABHAN BHAUSAHEB PACHODE
|
1815006WL073617
|
CHANDRABHAN BHAUSAHEB PACHODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038568
|
|
CHANDRABHAN BHAUSAHEB PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24090220241307048
|
10/02/2024
|
BALU BABURAO GORDE
|
1815006WL073625
|
BALU BABURAO GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038686
|
|
BALU BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-023-001/145
(RAJAPUR)
|
1815006000NRG24090220241307049
|
10/02/2024
|
LANKABAI BALU GORDE
|
1815006WL073625
|
LANKABAI BALU GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038685
|
|
LANKABAI BALU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24090220241304454
|
10/02/2024
|
SH GANI SH MAHEBUB
|
1815006WL073519
|
SH GANI SH MAHEBUB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038453
|
|
SH GANI SH MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24090220241304967
|
10/02/2024
|
ANKUSH UTTAMRAO DAKE
|
1815006WL073539
|
ANKUSH UTTAMRAO DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038428
|
|
ANKUSH UTTAMRAO DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-046-001/24
(KHADGAON)
|
1815006000NRG24090220241307115
|
10/02/2024
|
SHIVAJI PRABHATRAO DHAKE
|
1815006WL073626
|
SHIVAJI PRABHATRAO DHAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038751
|
|
SHIVAJI PRABHATRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-046-001/261
(KHADGAON)
|
1815006000NRG24090220241304607
|
10/02/2024
|
SANDIP SURESH DAKE
|
1815006WL073523
|
SANDIP SURESH DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038698
|
|
SANDIP SURESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-046-001/261
(KHADGAON)
|
1815006000NRG24090220241304608
|
10/02/2024
|
SWATI SANDEEP DAKE
|
1815006WL073523
|
SWATI SANDEEP DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038693
|
|
SWATI SANDEEP DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24090220241304980
|
10/02/2024
|
LATIFA ISUF SHAIKH
|
1815006WL073539
|
LATIFA ISUF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038699
|
|
LATIFA YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-046-001/45
(KHADGAON)
|
1815006000NRG24090220241304223
|
10/02/2024
|
NANDABAI VITTHAL KHARAT
|
1815006WL073507
|
NANDABAI VITTHAL KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038690
|
|
NANDABAI VITTHAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24090220241304677
|
10/02/2024
|
BHAGWAT RAM DAKE
|
1815006WL073527
|
BHAGWAT RAM DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038519
|
|
BHAGWAT RAM DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24090220241304676
|
10/02/2024
|
RAM SHAMRAV DAKE
|
1815006WL073527
|
RAM SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038517
|
|
RAM SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-046-001/477
(KHADGAON)
|
1815006000NRG24090220241304678
|
10/02/2024
|
NARMADABI MACHINDRA DAKE
|
1815006WL073527
|
NARMADABI MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038518
|
|
NARMADABI MACHINDRA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-046-001/53
(KHADGAON)
|
1815006000NRG24090220241304609
|
10/02/2024
|
SHAIKH NURA RAJUBHAI
|
1815006WL073523
|
SHAIKH NURA RAJUBHAI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038452
|
|
SHAIKH NURA RAJUBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-046-001/53
(KHADGAON)
|
1815006000NRG24090220241304610
|
10/02/2024
|
SHAMINABI SHIEKH NURA
|
1815006WL073523
|
SHAMINABI SHIEKH NURA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038431
|
|
SHAMINABI SHIEKH NURA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-046-001/561
(KHADGAON)
|
1815006000NRG24090220241305573
|
10/02/2024
|
SHAKIR SAHEBLAL SHAIKH
|
1815006WL073559
|
SHAKIR SAHEBLAL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038424
|
|
SHAKIR SAHEBLAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24090220241304226
|
10/02/2024
|
KAILAS BHAGCHAND DAKE
|
1815006WL073507
|
KAILAS BHAGCHAND DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038429
|
|
KAILAS BHAGCHAND DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-046-001/641
(KHADGAON)
|
1815006000NRG24090220241304681
|
10/02/2024
|
NARENDRA MACHINDRA DAKE
|
1815006WL073527
|
NARENDRA MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038430
|
|
NARENDRA MACHCHHINDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-051-001/188
(LIMBGAON)
|
1815006000NRG24090220241307468
|
10/02/2024
|
SUMANBAI RAMRAO SHERKAR
|
1815006WL073639
|
SUMANBAI RAMRAO SHERKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038401
|
|
SUMANBAI RAMRAO SHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-051-001/240
(LIMBGAON)
|
1815006000NRG24090220241307661
|
10/02/2024
|
BABURAO TRIMBAK KOLTE
|
1815006WL073646
|
BABURAO TRIMBAK KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038411
|
|
BABURAO TRIMBAK KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-051-001/240
(LIMBGAON)
|
1815006000NRG24090220241307492
|
10/02/2024
|
CHABUBAI BABU KOLTE
|
1815006WL073640
|
CHABUBAI BABU KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038410
|
|
CHABUBAI BABU KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-051-001/25
(LIMBGAON)
|
1815006000NRG24090220241307493
|
10/02/2024
|
KAMAL DEVIDAS GHASE
|
1815006WL073640
|
KAMAL DEVIDAS GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038414
|
|
KAMAL DEVIDAS GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-051-001/252
(LIMBGAON)
|
1815006000NRG24090220241307494
|
10/02/2024
|
BHAGCHAND DAGLU BHISE
|
1815006WL073640
|
BHAGCHAND DAGLU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038409
|
|
BHAGCHAND DAGLU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-051-001/263
(LIMBGAON)
|
1815006000NRG24090220241307662
|
10/02/2024
|
BHAGWAN BABANRAO PALAKE
|
1815006WL073646
|
BHAGWAN BABANRAO PALAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038419
|
|
BHAGWAN BABANRAO PADULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
138
|
PAITHAN
|
MH-15-006-051-001/264
(LIMBGAON)
|
1815006000NRG24090220241307194
|
10/02/2024
|
KAMLAKAR KISAN SABALE
|
1815006WL073628
|
KAMLAKAR KISAN SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038415
|
|
KAMLAKAR KISAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-051-001/265
(LIMBGAON)
|
1815006000NRG24090220241307472
|
10/02/2024
|
GUNFA GANESH GHODAKE
|
1815006WL073639
|
GUNFA GANESH GHODAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038421
|
|
GUNFA GANESH GHODAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-051-001/317
(LIMBGAON)
|
1815006000NRG24090220241307575
|
10/02/2024
|
PANTHARINATH HARICHANDRA PAWAR
|
1815006WL073643
|
PANTHARINATH HARICHANDRA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038407
|
|
PANTHARINATH HARICHANDRA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-051-001/329
(LIMBGAON)
|
1815006000NRG24090220241307519
|
10/02/2024
|
SHRIPAT BHIMRAO PAWAR
|
1815006WL073641
|
SHRIPAT BHIMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038408
|
|
SHRIPAT BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-051-001/332
(LIMBGAON)
|
1815006000NRG24090220241307665
|
10/02/2024
|
UDHAV BABAN PADUL
|
1815006WL073646
|
UDHAV BABAN PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038418
|
|
UDHAV BABAN PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-051-001/347
(LIMBGAON)
|
1815006000NRG24090220241307669
|
10/02/2024
|
VITHHAL BABURAO KOLTE
|
1815006WL073646
|
VITHHAL BABURAO KOLTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038413
|
|
VITHHAL BABURAO KOLTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-051-001/349
(LIMBGAON)
|
1815006000NRG24090220241307671
|
10/02/2024
|
BABAN NAMDEV PADHULE
|
1815006WL073646
|
BABAN NAMDEV PADHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038400
|
|
BABAN NAMDEV PADHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-051-001/391
(LIMBGAON)
|
1815006000NRG24090220241307673
|
10/02/2024
|
ARUNRAV MOHINIRAJ KULKARNI
|
1815006WL073646
|
ARUNRAV MOHINIRAJ KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038404
|
|
ARUNRAV MOHINIRAJ KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-051-001/462
(LIMBGAON)
|
1815006000NRG24090220241307522
|
10/02/2024
|
DATTA DNYANDEV HINGALE
|
1815006WL073641
|
DATTA DNYANDEV HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038417
|
|
DATTA DNYANDEV HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-051-001/463
(LIMBGAON)
|
1815006000NRG24090220241307502
|
10/02/2024
|
BALU BHAURAV RAUT
|
1815006WL073640
|
BALU BHAURAV RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038412
|
|
BALU BHAURAV RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-051-001/547
(LIMBGAON)
|
1815006000NRG24090220241307482
|
10/02/2024
|
SUNITA DATTA GHODKE
|
1815006WL073639
|
SUNITA DATTA GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038420
|
|
SUNITA DATTA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-051-001/550
(LIMBGAON)
|
1815006000NRG24090220241307580
|
10/02/2024
|
SHIVAJI EKNATH HINGALE
|
1815006WL073643
|
SHIVAJI EKNATH HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038405
|
|
SHIVAJI EKNATH HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-051-001/589
(LIMBGAON)
|
1815006000NRG24090220241307508
|
10/02/2024
|
JANNARDHAN MAROTI PACHE
|
1815006WL073640
|
JANNARDHAN MAROTI PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038406
|
|
JANNARDHAN MAROTI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-051-001/595
(LIMBGAON)
|
1815006000NRG24090220241307205
|
10/02/2024
|
PRADIP KAMLAKAR SABALE
|
1815006WL073628
|
PRADIP KAMLAKAR SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038416
|
|
PRADIP KAMLAKAR SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24090220241307674
|
10/02/2024
|
AVINASH SHRIDHAR KULKARNI
|
1815006WL073646
|
AVINASH SHRIDHAR KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038402
|
|
AVINASH SHRIDHARRAO
|
BANK OF BARODA(606985)
|
|
153
|
PAITHAN
|
MH-15-006-051-001/597
(LIMBGAON)
|
1815006000NRG24090220241307675
|
10/02/2024
|
SUDHARANI AVINASH KULKARNI
|
1815006WL073646
|
SUDHARANI AVINASH KULKARNI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038549
|
|
SUDHARANI AVINASH KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-051-001/622
(LIMBGAON)
|
1815006000NRG24090220241307509
|
10/02/2024
|
RAMESHOR DEVIDAS GHASE
|
1815006WL073640
|
RAMESHOR DEVIDAS GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038548
|
|
RAMESHOR DEVIDAS GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-051-001/92
(LIMBGAON)
|
1815006000NRG24090220241307489
|
10/02/2024
|
MINABAI SHIVNATH PAWAR
|
1815006WL073639
|
MINABAI SHIVNATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038403
|
|
MINABAI SHIVNATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-062-001/100
(DAREGAON)
|
1815006000NRG24090220241305042
|
10/02/2024
|
GORAK RAMBHAU NAVLE
|
1815006WL073542
|
GORAK RAMBHAU NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038683
|
|
GORAK RAMBHAU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-062-001/422
(DAREGAON)
|
1815006000NRG24090220241305047
|
10/02/2024
|
VANITA MANOHAR NALAVDE
|
1815006WL073542
|
VANITA MANOHAR NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038812
|
|
VANITA MANOHAR NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-062-004/10
(DAREGAON)
|
1815006000NRG24090220241304831
|
10/02/2024
|
SUBHASH RAMRAO NALAWADE
|
1815006WL073533
|
SUBHASH RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038546
|
|
SUBHASH RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-062-004/11
(DAREGAON)
|
1815006000NRG24090220241304687
|
10/02/2024
|
BHAGVAN PANDU NISRGE
|
1815006WL073528
|
BHAGVAN PANDU NISRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038435
|
|
BHAGWAN PANDU NISARGE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PAITHAN
|
MH-15-006-062-004/3
(DAREGAON)
|
1815006000NRG24090220241304712
|
10/02/2024
|
RAMNATH KISAN PANDIT
|
1815006WL073529
|
RAMNATH KISAN PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038472
|
|
RAMNATH KISANRAO PANDIT
|
IDBI BANK(607095)
|
|
161
|
PAITHAN
|
MH-15-006-062-004/37
(DAREGAON)
|
1815006000NRG24090220241304713
|
10/02/2024
|
NANASAHEB GUNAJI PANDIT
|
1815006WL073529
|
NANASAHEB GUNAJI PANDIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038545
|
|
NANASAHEB GUNAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG24090220241304689
|
10/02/2024
|
BHIMRAO RAMRAO NALAWADE
|
1815006WL073528
|
BHIMRAO RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038441
|
|
BHIMRAO RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24090220241304694
|
10/02/2024
|
JANABAI SANTOSH NALAWDE
|
1815006WL073528
|
JANABAI SANTOSH NALAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038592
|
|
JANABAI SANTOSH NALAWDE
|
INDUSIND BANK(607189)
|
|
164
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24090220241304692
|
10/02/2024
|
SANTOSH AANA NALAWADE
|
1815006WL073528
|
SANTOSH AANA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038451
|
|
SANTOSH AANA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-062-004/413
(DAREGAON)
|
1815006000NRG24090220241304715
|
10/02/2024
|
SURESH GORAKH NALAWADE
|
1815006WL073529
|
SURESH GORAKH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038473
|
|
SURESH GORAKH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-062-004/414
(DAREGAON)
|
1815006000NRG24090220241304717
|
10/02/2024
|
CHANDRKANT GORAKH NALWADE
|
1815006WL073529
|
CHANDRKANT GORAKH NALWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038426
|
|
CHNDARKANT GORAKH NALAVADE
|
IDBI BANK(607095)
|
|
167
|
PAITHAN
|
MH-15-006-062-004/418
(DAREGAON)
|
1815006000NRG24090220241304832
|
10/02/2024
|
KALYAN LALA NALAWADE
|
1815006WL073533
|
KALYAN LALA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038444
|
|
KALYAN LALA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24090220241305056
|
10/02/2024
|
TARABI JAYARAM BHALEKAR
|
1815006WL073542
|
TARABI JAYARAM BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038811
|
|
TARABI JAYARAM BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-062-004/424
(DAREGAON)
|
1815006000NRG24090220241304833
|
10/02/2024
|
RAJENDRA MURLIDHAR NALAWDE
|
1815006WL073533
|
RAJENDRA MURLIDHAR NALAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038460
|
|
RAJENDRA MURLIDHAR NALAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-062-004/424
(DAREGAON)
|
1815006000NRG24090220241304834
|
10/02/2024
|
VAISHALI RAJENDRA NALAWDE
|
1815006WL073533
|
VAISHALI RAJENDRA NALAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038590
|
|
Ms. VAISHALI RAJENDRA NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PAITHAN
|
MH-15-006-062-004/429
(DAREGAON)
|
1815006000NRG24090220241304696
|
10/02/2024
|
ANNASAHEB PARAJI NALAWADE
|
1815006WL073528
|
ANNASAHEB PARAJI NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038423
|
|
ANNASAHEB PARAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-062-004/434
(DAREGAON)
|
1815006000NRG24090220241304698
|
10/02/2024
|
NARAYAN RAMRAO FADE
|
1815006WL073528
|
NARAYAN RAMRAO FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038449
|
|
NARAYAN RAMRAO FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-062-004/434
(DAREGAON)
|
1815006000NRG24090220241304699
|
10/02/2024
|
SOMITRA NARAYAN FADE
|
1815006WL073528
|
SOMITRA NARAYAN FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038547
|
|
SOMITRA NARAYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-062-004/44
(DAREGAON)
|
1815006000NRG24090220241304836
|
10/02/2024
|
MACHINDRA RAMRAO NALAWADE
|
1815006WL073533
|
MACHINDRA RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038448
|
|
MACHINDRA RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-062-004/45
(DAREGAON)
|
1815006000NRG24090220241304701
|
10/02/2024
|
NAVNATHMANIKRAO NALAVDE
|
1815006WL073528
|
NAVNATHMANIKRAO NALAVDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038796
|
|
NAVNATHMANIKRAO NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24090220241304724
|
10/02/2024
|
JIJABAI SATISH NALAWADE
|
1815006WL073529
|
JIJABAI SATISH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038434
|
|
JIJABAI SATISH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24090220241304723
|
10/02/2024
|
SATISH BHAUSAHEB NALAWADE
|
1815006WL073529
|
SATISH BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038591
|
|
SATISH BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-062-004/485
(DAREGAON)
|
1815006000NRG24090220241304839
|
10/02/2024
|
AMOL NANDKUMAR NALAWADE
|
1815006WL073533
|
AMOL NANDKUMAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038564
|
|
AMOL NANDKUMAR NALAWADE
|
IDBI BANK(607095)
|
|
179
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24090220241304840
|
10/02/2024
|
MAHENDRA DNYANDEVO NALAWADE
|
1815006WL073533
|
MAHENDRA DNYANDEVO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038798
|
|
Mrs. Mahendr Dnyandeo Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
PAITHAN
|
MH-15-006-062-004/5
(DAREGAON)
|
1815006000NRG24090220241304842
|
10/02/2024
|
DOULAT KADUBALNISRGE
|
1815006WL073533
|
DOULAT KADUBALNISRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038436
|
|
DOULAT KADUBALNISRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-062-004/518
(DAREGAON)
|
1815006000NRG24090220241304702
|
10/02/2024
|
SACHIN BHAGWAN NISARGE
|
1815006WL073528
|
SACHIN BHAGWAN NISARGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038594
|
|
SACHIN BHAGWAN NISARGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-062-004/538
(DAREGAON)
|
1815006000NRG24090220241304728
|
10/02/2024
|
BADRI MACHCHINDRA FADE
|
1815006WL073529
|
BADRI MACHCHINDRA FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038593
|
|
BADRI MACHCHINDRA FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-062-004/539
(DAREGAON)
|
1815006000NRG24090220241304843
|
10/02/2024
|
DNYANESHWAR KISANRAO NALAVADE
|
1815006WL073533
|
DNYANESHWAR KISANRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038595
|
|
DNYANESHWAR KISANRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-062-004/59
(DAREGAON)
|
1815006000NRG24090220241304846
|
10/02/2024
|
SUWARNA VITTHAL NALAWADE
|
1815006WL073533
|
SUWARNA VITTHAL NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038475
|
|
SUWARNA VITTHAL NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-062-004/59
(DAREGAON)
|
1815006000NRG24090220241304845
|
10/02/2024
|
VITTHAL ANNASAHEB NALAWADE
|
1815006WL073533
|
VITTHAL ANNASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038425
|
|
VITTHAL ANNASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-081-001/1069
(DAWARWADI)
|
1815006000NRG24090220241306129
|
10/02/2024
|
MULIDHAR KISAN KALE
|
1815006WL073591
|
MULIDHAR KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038338
|
|
MULIDHAR KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-081-001/1112
(DAWARWADI)
|
1815006000NRG24090220241306589
|
10/02/2024
|
BHARAT SUBHASH TANGADE
|
1815006WL073609
|
BHARAT SUBHASH TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038364
|
|
BHARAT SUBHASH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-081-001/124
(DAWARWADI)
|
1815006000NRG24090220241306659
|
10/02/2024
|
MUKTAR ABDUL GAFAR PATHAN
|
1815006WL073612
|
MUKTAR ABDUL GAFAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038392
|
|
MUKTAR ABDUL GAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-081-001/1315
(DAWARWADI)
|
1815006000NRG24090220241306592
|
10/02/2024
|
DNYANESHWAR RAOSAHEB TANGADE
|
1815006WL073609
|
DNYANESHWAR RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038557
|
|
DNYANESHWAR RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24090220241306660
|
10/02/2024
|
PRADIP VINAYAK JAGTAP
|
1815006WL073612
|
PRADIP VINAYAK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038554
|
|
PRADIP VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24090220241306661
|
10/02/2024
|
SUREKHA PRADIP JAGTAP
|
1815006WL073612
|
SUREKHA PRADIP JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038379
|
|
SUREKHA PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24090220241306479
|
10/02/2024
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
1815006WL073606
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038333
|
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-081-001/1449
(DAWARWADI)
|
1815006000NRG24090220241306662
|
10/02/2024
|
CHANDRASHEKHAR KACHARU SARODE
|
1815006WL073612
|
CHANDRASHEKHAR KACHARU SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038352
|
|
CHANDRASHEKHAR KACHARU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-081-001/1459
(DAWARWADI)
|
1815006000NRG24090220241306130
|
10/02/2024
|
SUNANDA APPASAHEB SATPUTE
|
1815006WL073591
|
SUNANDA APPASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038371
|
|
SUNANDA APPASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-081-001/1483
(DAWARWADI)
|
1815006000NRG24090220241306663
|
10/02/2024
|
NARAYAN PARAJI TALPE
|
1815006WL073612
|
NARAYAN PARAJI TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038556
|
|
NARAYAN PARAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-081-001/1534
(DAWARWADI)
|
1815006000NRG24090220241306665
|
10/02/2024
|
APPASAHEB SUDAMRAO SARODE
|
1815006WL073612
|
APPASAHEB SUDAMRAO SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038328
|
|
APPASAHEB SUDAMRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-081-001/1538
(DAWARWADI)
|
1815006000NRG24090220241306667
|
10/02/2024
|
ASMAN TUKARAM DHARE
|
1815006WL073612
|
ASMAN TUKARAM DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038330
|
|
ASMAN TUKARAM DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-081-001/1572
(DAWARWADI)
|
1815006000NRG24090220241306669
|
10/02/2024
|
SHIVGANGA SHIVAJI TANGADE
|
1815006WL073612
|
SHIVGANGA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038391
|
|
SHIVGANGA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-081-001/15729
(DAWARWADI)
|
1815006000NRG24090220241306482
|
10/02/2024
|
ASHA DNYANESHWAR ACHPALE
|
1815006WL073606
|
ASHA DNYANESHWAR ACHPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038380
|
|
ASHA DNYANESHWAR ACHPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-081-001/15731
(DAWARWADI)
|
1815006000NRG24090220241306483
|
10/02/2024
|
AISHA TAUFIK SHAIKH
|
1815006WL073606
|
AISHA TAUFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038386
|
|
AISHA TAUFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-081-001/15732
(DAWARWADI)
|
1815006000NRG24090220241306131
|
10/02/2024
|
PRATIKSHA MALHARI SORMARE
|
1815006WL073591
|
PRATIKSHA MALHARI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038381
|
|
PRATIKSHA MALHARI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-081-001/1576
(DAWARWADI)
|
1815006000NRG24090220241306670
|
10/02/2024
|
KISHOR VISHNU SORMARE
|
1815006WL073612
|
KISHOR VISHNU SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038395
|
|
KISHOR VISHNU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24090220241306596
|
10/02/2024
|
JAYASHRI RAJKUMAR JAGTAP
|
1815006WL073609
|
JAYASHRI RAJKUMAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038366
|
|
JAYASHRI RAJKUMAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24090220241306595
|
10/02/2024
|
RAJKUMAR BHASKARRAV JAGTAP
|
1815006WL073609
|
RAJKUMAR BHASKARRAV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038336
|
|
RAJKUMAR BHASKARRAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-081-001/1631
(DAWARWADI)
|
1815006000NRG24090220241306132
|
10/02/2024
|
LAXMAN SARJERAO SORMARE
|
1815006WL073591
|
LAXMAN SARJERAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038341
|
|
LAXMAN SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-081-001/1652
(DAWARWADI)
|
1815006000NRG24090220241306597
|
10/02/2024
|
SATISH BHAGWANRAV TANGADE
|
1815006WL073609
|
SATISH BHAGWANRAV TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038365
|
|
MR SATISH BHAGVANRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-081-001/1750
(DAWARWADI)
|
1815006000NRG24090220241306598
|
10/02/2024
|
SHITAL VARUN WAGHMODE
|
1815006WL073609
|
SHITAL VARUN WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038367
|
|
SHITAL VARUN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-081-001/1765
(DAWARWADI)
|
1815006000NRG24090220241306672
|
10/02/2024
|
RAJKUMAR KADUBA CHORMALE
|
1815006WL073612
|
RAJKUMAR KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038384
|
|
RAJKUMAR KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-081-001/1766
(DAWARWADI)
|
1815006000NRG24090220241306673
|
10/02/2024
|
MITHU KADUBA CHORMALE
|
1815006WL073612
|
MITHU KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038368
|
|
MITHU KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-081-001/1766
(DAWARWADI)
|
1815006000NRG24090220241306674
|
10/02/2024
|
SONABAI MITHU CHORMALE
|
1815006WL073612
|
SONABAI MITHU CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038383
|
|
SONABAI MITHU CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-081-001/1864
(DAWARWADI)
|
1815006000NRG24090220241306675
|
10/02/2024
|
BHAUSAHEB BHAGWANRAO THOTE
|
1815006WL073612
|
BHAUSAHEB BHAGWANRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038388
|
|
BHAUSAHEB BHAGWANRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-081-001/1865
(DAWARWADI)
|
1815006000NRG24090220241306676
|
10/02/2024
|
BHAGVAT SAMPATRAO THOTE
|
1815006WL073612
|
BHAGVAT SAMPATRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038349
|
|
BHAGVAT SAMPATRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-081-001/1866
(DAWARWADI)
|
1815006000NRG24090220241306677
|
10/02/2024
|
NANDKISHOR BHIMRAO THOTE
|
1815006WL073612
|
NANDKISHOR BHIMRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038377
|
|
NANDKISHOR BHIMRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-081-001/1885
(DAWARWADI)
|
1815006000NRG24090220241306678
|
10/02/2024
|
SHIVAJI RADHAKISAN SARODE
|
1815006WL073612
|
SHIVAJI RADHAKISAN SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038346
|
|
SHIVAJI RADHAKISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-081-001/1916
(DAWARWADI)
|
1815006000NRG24090220241306487
|
10/02/2024
|
Dnyaneshwar Ramrav More
|
1815006WL073606
|
Dnyaneshwar Ramrav More
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038393
|
|
Dnyaneshwar Ramrav More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-081-001/1920
(DAWARWADI)
|
1815006000NRG24090220241306679
|
10/02/2024
|
Akshay Narayan Talpe
|
1815006WL073612
|
Akshay Narayan Talpe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038394
|
|
Akshay Narayan Talpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-081-001/1922
(DAWARWADI)
|
1815006000NRG24090220241306142
|
10/02/2024
|
Padmabai Subhash Waghmode
|
1815006WL073591
|
Padmabai Subhash Waghmode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038373
|
|
Padmabai Subhash Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-081-001/199
(DAWARWADI)
|
1815006000NRG24090220241306681
|
10/02/2024
|
BHAGWAN KASHINATH SOMARE
|
1815006WL073612
|
BHAGWAN KASHINATH SOMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038555
|
|
BHAGWAN KASHINATH SORMARE
|
IDBI BANK(607095)
|
|
219
|
PAITHAN
|
MH-15-006-081-001/199
(DAWARWADI)
|
1815006000NRG24090220241306682
|
10/02/2024
|
MANDABAI BHAGWAN SOMARE
|
1815006WL073612
|
MANDABAI BHAGWAN SOMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038325
|
|
Mrs. Manda Bhagvan Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PAITHAN
|
MH-15-006-081-001/221
(DAWARWADI)
|
1815006000NRG24090220241306144
|
10/02/2024
|
PANDIT MURLIDHAR WAGHMODE
|
1815006WL073591
|
PANDIT MURLIDHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038361
|
|
MR PANDIT MURALIDHAR WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-081-001/221
(DAWARWADI)
|
1815006000NRG24090220241306145
|
10/02/2024
|
SAVITA PANDIT WAGHMODE
|
1815006WL073591
|
SAVITA PANDIT WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038550
|
|
SAVITA PANDIT WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-081-001/232
(DAWARWADI)
|
1815006000NRG24090220241306683
|
10/02/2024
|
PRABHAKAR BHAVSAHEB SHINDE
|
1815006WL073612
|
PRABHAKAR BHAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038359
|
|
PRABHAKAR BHAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-081-001/514
(DAWARWADI)
|
1815006000NRG24090220241306687
|
10/02/2024
|
BHAUSAHEB NATHA SHINDE
|
1815006WL073612
|
BHAUSAHEB NATHA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038350
|
|
BHAUSAHEB NATHA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG24090220241306689
|
10/02/2024
|
KASTRUBAI LAXMAN TANGDE
|
1815006WL073612
|
KASTRUBAI LAXMAN TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038343
|
|
KASTRUBAI LAXMAN TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG24090220241306688
|
10/02/2024
|
LAXMAN DADA TANGDE
|
1815006WL073612
|
LAXMAN DADA TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038552
|
|
LAXMAN DADA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-081-001/52
(DAWARWADI)
|
1815006000NRG24090220241306690
|
10/02/2024
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
1815006WL073612
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038396
|
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24090220241306602
|
10/02/2024
|
BABAN GANGADHAR WAGHMODE
|
1815006WL073609
|
BABAN GANGADHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038332
|
|
BABAN GANGADHAR WAGH
|
BANK OF BARODA(606985)
|
|
228
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24090220241306691
|
10/02/2024
|
PRAFUL DATTATRYE JAGTAP
|
1815006WL073612
|
PRAFUL DATTATRYE JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038351
|
|
PRAFUL DATTATRYE JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-081-001/620
(DAWARWADI)
|
1815006000NRG24090220241306604
|
10/02/2024
|
MINA SHIVAJI TANGADE
|
1815006WL073609
|
MINA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038337
|
|
MINA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-081-001/686
(DAWARWADI)
|
1815006000NRG24090220241306149
|
10/02/2024
|
RAMNATH VITTHAL SATPUTE
|
1815006WL073591
|
RAMNATH VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038553
|
|
RAMNATH VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-081-001/710
(DAWARWADI)
|
1815006000NRG24090220241306498
|
10/02/2024
|
TULSABAI DEVRAO MORE
|
1815006WL073606
|
TULSABAI DEVRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038345
|
|
TULSABAI DEVRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-081-001/813
(DAWARWADI)
|
1815006000NRG24090220241306608
|
10/02/2024
|
SUBHASH SHANKARRAO TANGADE
|
1815006WL073609
|
SUBHASH SHANKARRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038339
|
|
SUBHASH SHANKARRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24090220241306610
|
10/02/2024
|
USHA UDHDAV TANGADE
|
1815006WL073609
|
USHA UDHDAV TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038363
|
|
USHA UDHDAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-081-001/866
(DAWARWADI)
|
1815006000NRG24090220241306695
|
10/02/2024
|
GANESH JANARDHAN TANGADE
|
1815006WL073612
|
GANESH JANARDHAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038389
|
|
GANESH JANARDHAN TANGADE
|
HDFC BANK LTD(607152)
|
|
235
|
PAITHAN
|
MH-15-006-081-001/981
(DAWARWADI)
|
1815006000NRG24090220241306504
|
10/02/2024
|
APPASAEHB NANASAHEB SORMARE
|
1815006WL073606
|
APPASAEHB NANASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038360
|
|
APPASAEHB NANASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-081-002/1836
(DAWARWADI)
|
1815006000NRG24090220241306612
|
10/02/2024
|
GAJANANA BABANRAO LOHAGALE
|
1815006WL073609
|
GAJANANA BABANRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038397
|
|
GAJANANA BABANRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24090220241306613
|
10/02/2024
|
BABAN UTTAMRAO LOHAGALE
|
1815006WL073609
|
BABAN UTTAMRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038334
|
|
BABAN UTTAM LOHGALE
|
IDBI BANK(607095)
|
|
238
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24090220241306615
|
10/02/2024
|
JAYASHRI DATTATRAY LOHAGALE
|
1815006WL073609
|
JAYASHRI DATTATRAY LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038382
|
|
JAYASHRI DATTATRAY LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-085-001/118
(DEVGAON)
|
1815006000NRG24100220241313145
|
10/02/2024
|
KUNTA ASHOK BARHATE
|
1815006WL073951
|
KUNTA ASHOK BARHATE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038485
|
|
KUNTA ASHOK BARHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-085-001/245
(DEVGAON)
|
1815006000NRG24100220241313834
|
10/02/2024
|
MURLIDHAR YADHAV DHAKNE
|
1815006WL073974
|
MURLIDHAR YADHAV DHAKNE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038467
|
|
MURLIDHAR YADHAV DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-085-001/452
(DEVGAON)
|
1815006000NRG24100220241313185
|
10/02/2024
|
RADHABAI
|
1815006WL073951
|
RADHABAI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038471
|
|
RADHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-085-001/479
(DEVGAON)
|
1815006000NRG24100220241313901
|
10/02/2024
|
KAUSABAI SHRIMANT GITE
|
1815006WL073975
|
KAUSABAI SHRIMANT GITE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038776
|
|
KAUSABAI SHRIMANT GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-085-001/501
(DEVGAON)
|
1815006000NRG24100220241313350
|
10/02/2024
|
RAOSAHEB YASHAWANTA GITE
|
1815006WL073958
|
RAOSAHEB YASHAWANTA GITE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038525
|
|
RAOSAHEB YASHAWANTA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24100220241313911
|
10/02/2024
|
KARBHARI DASRATH SATPUTE
|
1815006WL073975
|
KARBHARI DASRATH SATPUTE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038578
|
|
KARBHARI DASRATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-103-001/10
(WADJI)
|
1815006000NRG24090220241305432
|
10/02/2024
|
VILAS PANDUJI SABLE
|
1815006WL073551
|
VILAS PANDUJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038354
|
|
VILAS PANDUJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24090220241305678
|
10/02/2024
|
CHANDA DILIP GOJRE
|
1815006WL073564
|
CHANDA DILIP GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038385
|
|
CHANDA DILIP GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24090220241305677
|
10/02/2024
|
DILIP ASARAM GOJRE
|
1815006WL073564
|
DILIP ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038335
|
|
DILIP ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-103-001/145
(WADJI)
|
1815006000NRG24090220241305434
|
10/02/2024
|
HARICHANDRA LAXMAN SABLE
|
1815006WL073551
|
HARICHANDRA LAXMAN SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038357
|
|
HARICHANDRA LAXMAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-103-001/223
(WADJI)
|
1815006000NRG24090220241305440
|
10/02/2024
|
SAVLARAM SAHADEV BHAND
|
1815006WL073551
|
SAVLARAM SAHADEV BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038326
|
|
MR SAWLERAM SHAHADEV BHAND
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-103-001/282
(WADJI)
|
1815006000NRG24090220241305686
|
10/02/2024
|
RAJU EKNATH GAVLI
|
1815006WL073564
|
RAJU EKNATH GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038327
|
|
RAJU EKNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-103-001/324
(WADJI)
|
1815006000NRG24090220241305688
|
10/02/2024
|
SHIVAJI NIVRUTTI GAVLI
|
1815006WL073564
|
SHIVAJI NIVRUTTI GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038356
|
|
SHIVAJI NIVRUTTI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-103-001/331
(WADJI)
|
1815006000NRG24090220241305689
|
10/02/2024
|
SANJAY EKNATHRAO GAVLI
|
1815006WL073564
|
SANJAY EKNATHRAO GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038331
|
|
SANJAY EKNATHRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-103-001/358
(WADJI)
|
1815006000NRG24090220241305449
|
10/02/2024
|
SHARDA KESHAV BHAND
|
1815006WL073551
|
SHARDA KESHAV BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038390
|
|
SHARDA KESHAV BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24090220241306032
|
10/02/2024
|
NARAYAN BHAUSAHE BGOJRE
|
1815006WL073584
|
NARAYAN BHAUSAHE BGOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038353
|
|
NARAYAN BHAUSAHE BGOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-103-001/44
(WADJI)
|
1815006000NRG24090220241305451
|
10/02/2024
|
HAUSABAI VITTHALRAO DOIFODE
|
1815006WL073551
|
HAUSABAI VITTHALRAO DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038422
|
|
HAUSABAI VITHAL DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
PAITHAN
|
MH-15-006-103-001/486
(WADJI)
|
1815006000NRG24090220241305699
|
10/02/2024
|
MAHESH LAXMAN GARULE
|
1815006WL073564
|
MAHESH LAXMAN GARULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038387
|
|
MAHESH LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-103-001/521
(WADJI)
|
1815006000NRG24090220241305452
|
10/02/2024
|
DNYNESHWAR ANKUSH TAKPIR
|
1815006WL073551
|
DNYNESHWAR ANKUSH TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038551
|
|
Mr. DNYANESHWAR ANKUSH TAKPIR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PAITHAN
|
MH-15-006-103-001/593
(WADJI)
|
1815006000NRG24090220241305458
|
10/02/2024
|
DNYNESHWAR HARIBHAU GARULE
|
1815006WL073551
|
DNYNESHWAR HARIBHAU GARULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038378
|
|
DNYNESHWAR HARIBHAU GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24090220241305703
|
10/02/2024
|
JANKABAI BADRINATH BHAND
|
1815006WL073564
|
JANKABAI BADRINATH BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038358
|
|
JANKABAI BADRINATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG24090220241305705
|
10/02/2024
|
EKNATH MAROTI GAVLI
|
1815006WL073564
|
EKNATH MAROTI GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038355
|
|
EKNATH MAROTI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-103-001/8
(WADJI)
|
1815006000NRG24090220241306046
|
10/02/2024
|
RAMESH SHANTAWAN AHER
|
1815006WL073584
|
RAMESH SHANTAWAN AHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038370
|
|
RAMESH SHANTAWAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249028
|
249028
|
|
|
|
|
|
|
|
|
262
|
PAITHAN
|
MH-15-006-062-004/541
(DAREGAON)
|
1815006000NRG24090220241304844
|
10/02/2024
|
LAXMAN SUBHASH NALAWADE
|
1815006WL073533
|
LAXMAN SUBHASH NALAWADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038580
|
|
MR LAXMAN SUBHASH NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-046-001/1165
(KHADGAON)
|
1815006000NRG24090220241304568
|
10/02/2024
|
Shaikh Shekalal Bapuji
|
1815006WL073522
|
Shaikh Shekalal Bapuji
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038763
|
|
SHEKALAL BAPUJI SHAIKH
|
IDBI BANK(607095)
|
|
264
|
PAITHAN
|
MH-15-006-062-004/648
(DAREGAON)
|
1815006000NRG24090220241304732
|
10/02/2024
|
PARMESHWAR NARAYAN FADE
|
1815006WL073529
|
PARMESHWAR NARAYAN FADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038633
|
|
PARMESHWAR NARAYAN FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-046-001/648
(KHADGAON)
|
1815006000NRG24090220241307146
|
10/02/2024
|
ULHAS DAGDU NAVGIRE
|
1815006WL073626
|
ULHAS DAGDU NAVGIRE
|
00415
|
SBIN0003449
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038764
|
|
ULHAS DAGUDU NAVGIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
266
|
PAITHAN
|
MH-15-006-033-001/10
(NARAYANGAON)
|
1815006000NRG24100220241311306
|
10/02/2024
|
SHOBHA RAMESH MISAL
|
1815006WL073881
|
SHOBHA RAMESH MISAL
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038575
|
|
MRS SHOBHABAI RAMESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-033-001/117
(NARAYANGAON)
|
1815006000NRG24100220241311310
|
10/02/2024
|
KIRAN SHESHARAO MISAL
|
1815006WL073881
|
KIRAN SHESHARAO MISAL
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038566
|
|
KIRAN SHESHARAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-033-001/124
(NARAYANGAON)
|
1815006000NRG24100220241311315
|
10/02/2024
|
SANGITA GANESH UMAP
|
1815006WL073881
|
SANGITA GANESH UMAP
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038672
|
|
SANGITA GANESH UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-033-001/376
(NARAYANGAON)
|
1815006000NRG24100220241311349
|
10/02/2024
|
Ramai Appasaheb Gayakwad
|
1815006WL073881
|
Ramai Appasaheb Gayakwad
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038673
|
|
RAMAI APPASAHEB GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-033-001/54
(NARAYANGAON)
|
1815006000NRG24100220241311358
|
10/02/2024
|
SAGARBAI SURESH MISAL
|
1815006WL073881
|
SAGARBAI SURESH MISAL
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038539
|
|
SAGARBAI SURESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-046-001/1127
(KHADGAON)
|
1815006000NRG24090220241304207
|
10/02/2024
|
Shaikh Siraj Rajmohammad
|
1815006WL073507
|
Shaikh Siraj Rajmohammad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038741
|
|
SHAIKH SIRAJ SHAIKH RAJMOHAMMAD SHAIKH
|
IDBI BANK(607095)
|
|
272
|
PAITHAN
|
MH-15-006-046-001/1154
(KHADGAON)
|
1815006000NRG24090220241304461
|
10/02/2024
|
Gorakhanath Shesharav Dake
|
1815006WL073519
|
Gorakhanath Shesharav Dake
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038736
|
|
Gorakhanath Shesharav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24090220241304465
|
10/02/2024
|
Mohan Sheshrav Dake
|
1815006WL073519
|
Mohan Sheshrav Dake
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038737
|
|
Mohan Sheshrav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-046-001/586
(KHADGAON)
|
1815006000NRG24090220241304580
|
10/02/2024
|
ASHOK BABURAV DAKE
|
1815006WL073522
|
ASHOK BABURAV DAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038134
|
|
ASHOK BABURAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-062-004/60
(DAREGAON)
|
1815006000NRG24090220241304729
|
10/02/2024
|
GOUTAM PANDUNNISRGE
|
1815006WL073529
|
GOUTAM PANDUNNISRGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038634
|
|
GOUTAM PANDUNNISRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-103-001/415
(WADJI)
|
1815006000NRG24090220241305695
|
10/02/2024
|
LAXMAN KASHINATH GARULE
|
1815006WL073564
|
LAXMAN KASHINATH GARULE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038540
|
|
LAXMAN KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24090220241305462
|
10/02/2024
|
ANITA ROHIDAS AHER
|
1815006WL073551
|
ANITA ROHIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038483
|
|
MS ANITA ROHIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24090220241305461
|
10/02/2024
|
ROHIDAS DADARAV AHER
|
1815006WL073551
|
ROHIDAS DADARAV AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038484
|
|
ROHIDAS DADARAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15854
|
15854
|
|
|
|
|
|
|
|
|
279
|
PAITHAN
|
MH-15-006-046-001/647
(KHADGAON)
|
1815006000NRG24090220241304587
|
10/02/2024
|
Nanasaheb Narayab Pathade
|
1815006WL073522
|
Nanasaheb Narayab Pathade
|
00415
|
SBIN0010791
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038734
|
|
MR NANASAHEB NARAYAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
PAITHAN
|
MH-15-006-062-004/797
(DAREGAON)
|
1815006000NRG24090220241304859
|
10/02/2024
|
Mahesh Gorakhnath Fade
|
1815006WL073534
|
Mahesh Gorakhnath Fade
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038864
|
|
MAHESH GORAKHNATH FA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
PAITHAN
|
MH-15-006-033-001/106
(NARAYANGAON)
|
1815006000NRG24100220241311307
|
10/02/2024
|
MUKTESHWAR HARICHANDRA MASHKE
|
1815006WL073881
|
MUKTESHWAR HARICHANDRA MASHKE
|
00415
|
SBIN0020014
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038125
|
|
MUKTESHWAR HARICHANDRA MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-046-001/1170
(KHADGAON)
|
1815006000NRG24090220241305540
|
10/02/2024
|
Prashant Suresh Bide
|
1815006WL073558
|
Prashant Suresh Bide
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038210
|
|
MR PRASHANT SURESH BIDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-062-004/649
(DAREGAON)
|
1815006000NRG24090220241304706
|
10/02/2024
|
DATTATRAY NARAYAN FADE
|
1815006WL073528
|
DATTATRAY NARAYAN FADE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038604
|
|
DATTATRAY NARAYAN FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-081-001/90
(DAWARWADI)
|
1815006000NRG24090220241306502
|
10/02/2024
|
YOGESH MACHCHIDA LACHPALE
|
1815006WL073606
|
YOGESH MACHCHIDA LACHPALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038267
|
|
MR YOGESH MACHINDRA ACHAPALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAITHAN
|
MH-15-006-103-001/277
(WADJI)
|
1815006000NRG24090220241305684
|
10/02/2024
|
VISHNUDEVA NIVRUTTI GAVLI
|
1815006WL073564
|
VISHNUDEVA NIVRUTTI GAVLI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038186
|
|
Mr. VISHNUDEVA NIVRITTI GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7102
|
7102
|
|
|
|
|
|
|
|
|
286
|
PAITHAN
|
MH-15-006-012-001/102
(GHAREGAON)
|
1815006000NRG24090220241306863
|
10/02/2024
|
BABASHAHEB AMBADAS VEDYA
|
1815006WL073620
|
BABASHAHEB AMBADAS VEDYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038142
|
|
BABASHAHEB AMBADAS VEDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-012-001/102
(GHAREGAON)
|
1815006000NRG24090220241306864
|
10/02/2024
|
SUBHADRABAI BABASHAHEB VEDYA
|
1815006WL073620
|
SUBHADRABAI BABASHAHEB VEDYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038170
|
|
SUBHADRABAI BABASHAHEB VEDYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-012-001/121
(GHAREGAON)
|
1815006000NRG24090220241306787
|
10/02/2024
|
PARVATABAI MURLIDHAR THORE
|
1815006WL073616
|
PARVATABAI MURLIDHAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038169
|
|
PARVATABAI MURLIDHAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-012-001/132
(GHAREGAON)
|
1815006000NRG24090220241307587
|
10/02/2024
|
MIRABAI SANDIP THORE
|
1815006WL073644
|
MIRABAI SANDIP THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038124
|
|
MEERABAI THORE
|
BANK OF BARODA(606985)
|
|
290
|
PAITHAN
|
MH-15-006-012-001/132
(GHAREGAON)
|
1815006000NRG24090220241307586
|
10/02/2024
|
SUNITA ARJUN FATAGADE
|
1815006WL073644
|
SUNITA ARJUN FATAGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038144
|
|
MRS SUNITA ARJUN FATAKDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-012-001/133
(GHAREGAON)
|
1815006000NRG24090220241307527
|
10/02/2024
|
NITA SHAHADEV THORE
|
1815006WL073642
|
NITA SHAHADEV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038212
|
|
MRS NITA SHAHADEV THORE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-012-001/137
(GHAREGAON)
|
1815006000NRG24090220241307528
|
10/02/2024
|
LATABAI
|
1815006WL073642
|
LATABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038146
|
|
LATABAI EKNATH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-012-001/139
(GHAREGAON)
|
1815006000NRG24090220241307529
|
10/02/2024
|
RUKHAMANBAI DYANADEV THORE
|
1815006WL073642
|
RUKHAMANBAI DYANADEV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038148
|
|
MRS RUKHAMANBAI DNYANDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-012-001/153
(GHAREGAON)
|
1815006000NRG24090220241307589
|
10/02/2024
|
BABURAO VISHVANATH FATANGADE
|
1815006WL073644
|
BABURAO VISHVANATH FATANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038174
|
|
BABURAO VISHVANATH FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-012-001/157
(GHAREGAON)
|
1815006000NRG24090220241307530
|
10/02/2024
|
PRBHAKAR SHANKAR THORE
|
1815006WL073642
|
PRBHAKAR SHANKAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038478
|
|
PRBHAKAR SHANKAR THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-012-001/158
(GHAREGAON)
|
1815006000NRG24090220241307590
|
10/02/2024
|
RAMESH WAMANRAO THORE
|
1815006WL073644
|
RAMESH WAMANRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038198
|
|
RAMESH WAMANRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-012-001/160
(GHAREGAON)
|
1815006000NRG24090220241307531
|
10/02/2024
|
SURYAKALA TUKARAM THORE
|
1815006WL073642
|
SURYAKALA TUKARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038262
|
|
MRS SURYAKALA TUKARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-012-001/166
(GHAREGAON)
|
1815006000NRG24090220241307592
|
10/02/2024
|
VITTHAL BHIMRAO THORE
|
1815006WL073644
|
VITTHAL BHIMRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038112
|
|
VITTHAL BHIMRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-012-001/168
(GHAREGAON)
|
1815006000NRG24090220241306874
|
10/02/2024
|
SARANGDHAR RAJARAM THORE
|
1815006WL073620
|
SARANGDHAR RAJARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038175
|
|
SARANGDHAR RAJARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-012-001/17
(GHAREGAON)
|
1815006000NRG24090220241306792
|
10/02/2024
|
GITABAI SAHEBRAO THORE
|
1815006WL073616
|
GITABAI SAHEBRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038145
|
|
MRS GEETABAI THORE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-012-001/175
(GHAREGAON)
|
1815006000NRG24090220241306875
|
10/02/2024
|
MANGALBAI
|
1815006WL073620
|
MANGALBAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038172
|
|
MANGALBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-012-001/179
(GHAREGAON)
|
1815006000NRG24090220241306819
|
10/02/2024
|
ASHOK SHESHRAO THORE
|
1815006WL073617
|
ASHOK SHESHRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038119
|
|
ASHOK SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-012-001/189
(GHAREGAON)
|
1815006000NRG24090220241307595
|
10/02/2024
|
RADHABAI
|
1815006WL073644
|
RADHABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038171
|
|
MRS RADHABAI BADRINATH THORE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-012-001/19
(GHAREGAON)
|
1815006000NRG24090220241306877
|
10/02/2024
|
PARMESHWAR ANKUSH THORE
|
1815006WL073620
|
PARMESHWAR ANKUSH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038130
|
|
PARMESHWAR ANKUSH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-012-001/19
(GHAREGAON)
|
1815006000NRG24090220241306876
|
10/02/2024
|
SAKHUBAI ANKUSH THORA
|
1815006WL073620
|
SAKHUBAI ANKUSH THORA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038179
|
|
MRS SAKUBAI ANKUSH THORE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-012-001/214
(GHAREGAON)
|
1815006000NRG24090220241306914
|
10/02/2024
|
DATTU
|
1815006WL073621
|
DATTU
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038282
|
|
MR DATTU SHESHRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-012-001/223
(GHAREGAON)
|
1815006000NRG24090220241306796
|
10/02/2024
|
LATABAI SURESH THORE
|
1815006WL073616
|
LATABAI SURESH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038188
|
|
MRS LATABAI SURESH THORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-012-001/223
(GHAREGAON)
|
1815006000NRG24090220241306795
|
10/02/2024
|
SURESH SADASHIV THORE
|
1815006WL073616
|
SURESH SADASHIV THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038120
|
|
SURESH SADASHIV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-012-001/248
(GHAREGAON)
|
1815006000NRG24090220241306918
|
10/02/2024
|
ARJUN
|
1815006WL073621
|
ARJUN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038129
|
|
MR ARJUN PANDITRAO THORE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-012-001/26
(GHAREGAON)
|
1815006000NRG24090220241306798
|
10/02/2024
|
BHARAT RAMPRASAD FATAKADE
|
1815006WL073616
|
BHARAT RAMPRASAD FATAKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038286
|
|
BHARAT RAMPRASAD FATAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-012-001/263
(GHAREGAON)
|
1815006000NRG24090220241307598
|
10/02/2024
|
ARJUN TUKARAM FATANGADE
|
1815006WL073644
|
ARJUN TUKARAM FATANGADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038236
|
|
ARJUN TUKARAM FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-012-001/267
(GHAREGAON)
|
1815006000NRG24090220241306919
|
10/02/2024
|
SANTOSH KESHAVRAO THORE
|
1815006WL073621
|
SANTOSH KESHAVRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038261
|
|
SANTOSH KESHAVRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-012-001/273
(GHAREGAON)
|
1815006000NRG24090220241306924
|
10/02/2024
|
CHANDRAKALA BALAJI THORE
|
1815006WL073621
|
CHANDRAKALA BALAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038207
|
|
MRS CHANDRAKALA BALAJI THORE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-012-001/286
(GHAREGAON)
|
1815006000NRG24090220241306799
|
10/02/2024
|
BHAUSAHEB JASRAM THORE
|
1815006WL073616
|
BHAUSAHEB JASRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038220
|
|
BHAUSAHEB JASRAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-012-001/3
(GHAREGAON)
|
1815006000NRG24090220241306927
|
10/02/2024
|
ABBA SHRIDHAR THORE
|
1815006WL073621
|
ABBA SHRIDHAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038143
|
|
MRS ANNA SHRIDHAR THORE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-012-001/307
(GHAREGAON)
|
1815006000NRG24090220241306928
|
10/02/2024
|
KALABAI
|
1815006WL073621
|
KALABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038479
|
|
KALABAI PARMESHWAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-012-001/308
(GHAREGAON)
|
1815006000NRG24090220241307550
|
10/02/2024
|
LIMBAJI MANIKRAO THORE
|
1815006WL073642
|
LIMBAJI MANIKRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038285
|
|
LIMBAJI MANIKRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-012-001/309
(GHAREGAON)
|
1815006000NRG24090220241307551
|
10/02/2024
|
KASABAI SHANKAR THORE
|
1815006WL073642
|
KASABAI SHANKAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038271
|
|
MRS KASABAI SHANKAR THORE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-012-001/320
(GHAREGAON)
|
1815006000NRG24090220241306893
|
10/02/2024
|
PRATIBHA VITTHAL THORE
|
1815006WL073620
|
PRATIBHA VITTHAL THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038132
|
|
PRATIBHA VITTHAL THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-012-001/324
(GHAREGAON)
|
1815006000NRG24090220241306828
|
10/02/2024
|
TATYARAO RAMRAO THORE
|
1815006WL073617
|
TATYARAO RAMRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038127
|
|
MR TATERAV RAMARAV THORE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-012-001/3247
(GHAREGAON)
|
1815006000NRG24090220241306800
|
10/02/2024
|
UMESH RAMESH THORE
|
1815006WL073616
|
UMESH RAMESH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038641
|
|
MR UMESH RAMESH THORE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-012-001/3252
(GHAREGAON)
|
1815006000NRG24090220241306830
|
10/02/2024
|
TUKARAM NANA LAHANGE
|
1815006WL073617
|
TUKARAM NANA LAHANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038177
|
|
MR TUKARAM NANA LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-012-001/3268
(GHAREGAON)
|
1815006000NRG24090220241306832
|
10/02/2024
|
SADASHIV PRABHAKAR THORE
|
1815006WL073617
|
SADASHIV PRABHAKAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038211
|
|
MR SADASHIV PRABHAKAR THORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-012-001/3269
(GHAREGAON)
|
1815006000NRG24090220241306803
|
10/02/2024
|
SOMINATH SAHEBRAO THORE
|
1815006WL073616
|
SOMINATH SAHEBRAO THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038118
|
|
Mr. Sominath Thore .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PAITHAN
|
MH-15-006-012-001/328
(GHAREGAON)
|
1815006000NRG24090220241306896
|
10/02/2024
|
REKHA VILAS THORE
|
1815006WL073620
|
REKHA VILAS THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038200
|
|
MRS REKHA VILAS THORE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-012-001/3286
(GHAREGAON)
|
1815006000NRG24090220241306836
|
10/02/2024
|
NARAYAN RADHAKISAN THORE
|
1815006WL073617
|
NARAYAN RADHAKISAN THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038191
|
|
MR NARAYAN RADHAKISAN THORE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-012-001/33
(GHAREGAON)
|
1815006000NRG24090220241306936
|
10/02/2024
|
JANARDHAN CHABU WAGMARE
|
1815006WL073621
|
JANARDHAN CHABU WAGMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038201
|
|
MR JANARDHAN CHABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-012-001/33
(GHAREGAON)
|
1815006000NRG24090220241306937
|
10/02/2024
|
KAMAL JANARDHAN WAGMARE
|
1815006WL073621
|
KAMAL JANARDHAN WAGMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038185
|
|
MRS KAMAL JANARDHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-012-001/347
(GHAREGAON)
|
1815006000NRG24090220241306902
|
10/02/2024
|
GOPINATH SHIVRAM THORE
|
1815006WL073620
|
GOPINATH SHIVRAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038203
|
|
GIPINATH SHIVARAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-012-001/350
(GHAREGAON)
|
1815006000NRG24090220241306842
|
10/02/2024
|
VITTHAL GORAKHANTH THORE
|
1815006WL073617
|
VITTHAL GORAKHANTH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038189
|
|
VITTHAL GORAKHANTH THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-012-001/369
(GHAREGAON)
|
1815006000NRG24090220241306807
|
10/02/2024
|
GAHININATH RAOSAHEB LAHANGE
|
1815006WL073616
|
GAHININATH RAOSAHEB LAHANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038190
|
|
MR GAHININATH LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-012-001/41
(GHAREGAON)
|
1815006000NRG24090220241307564
|
10/02/2024
|
MADHUKAR BHIKAJI THORE
|
1815006WL073642
|
MADHUKAR BHIKAJI THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038110
|
|
MADHUKAR BHIKAJI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-012-001/44
(GHAREGAON)
|
1815006000NRG24090220241306943
|
10/02/2024
|
PANDURANG RANGNATH VAIDYA
|
1815006WL073621
|
PANDURANG RANGNATH VAIDYA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038477
|
|
PANDURANG RANGNATH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-012-001/5
(GHAREGAON)
|
1815006000NRG24090220241307621
|
10/02/2024
|
SHRIRANG
|
1815006WL073644
|
SHRIRANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038288
|
|
SHRIRANG BHIMRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-012-001/52
(GHAREGAON)
|
1815006000NRG24090220241307622
|
10/02/2024
|
SHILABAI MURLIDHAN WAGMARE
|
1815006WL073644
|
SHILABAI MURLIDHAN WAGMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038176
|
|
SHILABAI MURLIDHAN WAGMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-012-001/53
(GHAREGAON)
|
1815006000NRG24090220241307623
|
10/02/2024
|
MURLIDHAR GANGADHAR WAGHMARE
|
1815006WL073644
|
MURLIDHAR GANGADHAR WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038624
|
|
MR MURLIDHAR GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-023-001/108
(RAJAPUR)
|
1815006000NRG24090220241307044
|
10/02/2024
|
SABER TAYYAB SHEKH
|
1815006WL073625
|
SABER TAYYAB SHEKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038204
|
|
Mr. Saber Tyyab Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PAITHAN
|
MH-15-006-023-001/123
(RAJAPUR)
|
1815006000NRG24090220241307047
|
10/02/2024
|
SUMANBAI SHIVAJI GAIKWAD
|
1815006WL073625
|
SUMANBAI SHIVAJI GAIKWAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038773
|
|
SUMANBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24090220241307050
|
10/02/2024
|
GANESH GAHGADHAR DABHADE
|
1815006WL073625
|
GANESH GAHGADHAR DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038114
|
|
MR GANESH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-023-001/207
(RAJAPUR)
|
1815006000NRG24090220241307051
|
10/02/2024
|
GANGASAGAR GANESH DABHADE
|
1815006WL073625
|
GANGASAGAR GANESH DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038228
|
|
MRS GANGASAGAR GANESH DOBHADE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-023-001/213
(RAJAPUR)
|
1815006000NRG24090220241307053
|
10/02/2024
|
SHOBHA NAMDEV GAYKAVAD
|
1815006WL073625
|
SHOBHA NAMDEV GAYKAVAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038771
|
|
SHOBHA NAMDEV GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-023-001/214
(RAJAPUR)
|
1815006000NRG24090220241307054
|
10/02/2024
|
GANGARAM ASARAM DABHADE
|
1815006WL073625
|
GANGARAM ASARAM DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038777
|
|
GANGARAM ASARAM DABHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24090220241307055
|
10/02/2024
|
AZRUDDIN BABU SHEKH
|
1815006WL073625
|
AZRUDDIN BABU SHEKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038137
|
|
AZHARUDDIN BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-023-001/218
(RAJAPUR)
|
1815006000NRG24090220241307056
|
10/02/2024
|
YASMIN AZRUDDIN SHAIKH
|
1815006WL073625
|
YASMIN AZRUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038209
|
|
YASMIN AZARUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-023-001/249
(RAJAPUR)
|
1815006000NRG24090220241307058
|
10/02/2024
|
NIKITA PRADIP GORDE
|
1815006WL073625
|
NIKITA PRADIP GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038619
|
|
Miss. RENUKA KALYAN BHUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24090220241307060
|
10/02/2024
|
BHAGSHRI SOMINATH DABHADE
|
1815006WL073625
|
BHAGSHRI SOMINATH DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038656
|
|
MISS BHAGYASHRI PARAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-023-001/275
(RAJAPUR)
|
1815006000NRG24090220241307059
|
10/02/2024
|
SOMINATH GANGADHAR DABHADE
|
1815006WL073625
|
SOMINATH GANGADHAR DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038219
|
|
MR SOMNATH GANGADHAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-023-001/278
(RAJAPUR)
|
1815006000NRG24090220241307061
|
10/02/2024
|
MOHANRAO PATILBA GORDE
|
1815006WL073625
|
MOHANRAO PATILBA GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038620
|
|
MR MOHAN PATILBA GORDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-023-001/282
(RAJAPUR)
|
1815006000NRG24090220241307063
|
10/02/2024
|
SANTOSH RAVSAHEB GORDE
|
1815006WL073625
|
SANTOSH RAVSAHEB GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038216
|
|
MR RADHABAI SANTOSH GORDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-023-001/295
(RAJAPUR)
|
1815006000NRG24090220241307064
|
10/02/2024
|
APPASAHEB RANGNATH DABHADE
|
1815006WL073625
|
APPASAHEB RANGNATH DABHADE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038113
|
|
APPASAHEB RANGNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-023-001/295
(RAJAPUR)
|
1815006000NRG24090220241307065
|
10/02/2024
|
KRUSHNA SUBHASH PAWAR
|
1815006WL073625
|
KRUSHNA SUBHASH PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038183
|
|
JAYABAI RANGNATH DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24090220241307068
|
10/02/2024
|
ASMABANO ALTAF SHAHA
|
1815006WL073625
|
ASMABANO ALTAF SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038226
|
|
MRS ASMA BANO ALTAF SHAHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24090220241307066
|
10/02/2024
|
RASHID TAYYAB SHAHA
|
1815006WL073625
|
RASHID TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038227
|
|
MR RASHID TAYYB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-023-001/301
(RAJAPUR)
|
1815006000NRG24090220241307067
|
10/02/2024
|
TASLIMBI RASHID SHAHA
|
1815006WL073625
|
TASLIMBI RASHID SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038225
|
|
MRS TASLIMBI RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-023-001/313
(RAJAPUR)
|
1815006000NRG24090220241307070
|
10/02/2024
|
AJUMBI SAMAD SHIKH
|
1815006WL073625
|
AJUMBI SAMAD SHIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038223
|
|
MRS ANJUMBI SAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-023-001/313
(RAJAPUR)
|
1815006000NRG24090220241307069
|
10/02/2024
|
SAMAD ISMAIL SHAIKH
|
1815006WL073625
|
SAMAD ISMAIL SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038157
|
|
SAMAD ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-023-001/314
(RAJAPUR)
|
1815006000NRG24090220241307071
|
10/02/2024
|
POOJA YOGESH GAIKWAD
|
1815006WL073625
|
POOJA YOGESH GAIKWAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038657
|
|
MRS POOJA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-023-001/326
(RAJAPUR)
|
1815006000NRG24090220241307075
|
10/02/2024
|
INDUBAI RAOSAHEB GORDE
|
1815006WL073625
|
INDUBAI RAOSAHEB GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038128
|
|
INDUBAI RAOSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-023-001/326
(RAJAPUR)
|
1815006000NRG24090220241307074
|
10/02/2024
|
RAOSAHEB PATILBA GORDE
|
1815006WL073625
|
RAOSAHEB PATILBA GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038123
|
|
RAOSAHEB PATILBA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24090220241307076
|
10/02/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL073625
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038659
|
|
RADHABAI RAVSAHEB SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-023-001/34
(RAJAPUR)
|
1815006000NRG24090220241307077
|
10/02/2024
|
RADHABAI RAVSAHEB SASANE
|
1815006WL073625
|
RADHABAI RAVSAHEB SASANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038184
|
|
MRS RADHABAI RAOSAHEB SASANE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-023-001/343
(RAJAPUR)
|
1815006000NRG24090220241307078
|
10/02/2024
|
MURLIDHAR EKNATH MHASKE
|
1815006WL073625
|
MURLIDHAR EKNATH MHASKE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038133
|
|
MURLIDHAR EKNATH MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-023-001/343
(RAJAPUR)
|
1815006000NRG24090220241307079
|
10/02/2024
|
USHA MURLIDHAR MHASKE
|
1815006WL073625
|
USHA MURLIDHAR MHASKE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038192
|
|
USHA MURLIDHAR MHASKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
PAITHAN
|
MH-15-006-023-001/377
(RAJAPUR)
|
1815006000NRG24090220241307080
|
10/02/2024
|
HANUMAN SUDAM GORDE
|
1815006WL073625
|
HANUMAN SUDAM GORDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038684
|
|
MR HANUMAN SUDAM GORDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-023-001/449
(RAJAPUR)
|
1815006000NRG24090220241307089
|
10/02/2024
|
ALTAF TAYYAB SHAHA
|
1815006WL073625
|
ALTAF TAYYAB SHAHA
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038505
|
|
MR ALTAF TAYYAB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-023-001/449
(RAJAPUR)
|
1815006000NRG24090220241307090
|
10/02/2024
|
HANIPA TAYYAB SAYYAD
|
1815006WL073625
|
HANIPA TAYYAB SAYYAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038208
|
|
MRS HANIPA TAYYAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-023-001/480
(RAJAPUR)
|
1815006000NRG24090220241307091
|
10/02/2024
|
Salim Hasnoddin Shaha
|
1815006WL073625
|
Salim Hasnoddin Shaha
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038240
|
|
MR SALIM HASNODDIN SHAHA
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-023-001/88
(RAJAPUR)
|
1815006000NRG24090220241307092
|
10/02/2024
|
HASANABI BABU SHAIKH
|
1815006WL073625
|
HASANABI BABU SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038266
|
|
HASANABEE BABU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-023-001/90
(RAJAPUR)
|
1815006000NRG24090220241307093
|
10/02/2024
|
SALIMABI NAJIR SAYYAD
|
1815006WL073625
|
SALIMABI NAJIR SAYYAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038199
|
|
MRS SALIMABI NAJIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-023-001/95
(RAJAPUR)
|
1815006000NRG24090220241307094
|
10/02/2024
|
MAIMUNA SABER SHEKH
|
1815006WL073625
|
MAIMUNA SABER SHEKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038187
|
|
MRS MAIMUNABI SABER SHEKH
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-046-001/1177
(KHADGAON)
|
1815006000NRG24090220241304470
|
10/02/2024
|
Narayan Kailas Dake
|
1815006WL073519
|
Narayan Kailas Dake
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038740
|
|
NARAYAN KAILAS DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-046-001/345
(KHADGAON)
|
1815006000NRG24090220241305562
|
10/02/2024
|
Shubham Dagdu Narwade
|
1815006WL073559
|
Shubham Dagdu Narwade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038788
|
|
SHUBHAM DAGDU NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24090220241304971
|
10/02/2024
|
Mahesh Dhondiba Vidhwans
|
1815006WL073539
|
Mahesh Dhondiba Vidhwans
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038735
|
|
Mahesh Dhondiba Vidhwans
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24090220241305643
|
10/02/2024
|
Priyanka Vinayak Rathod
|
1815006WL073562
|
Priyanka Vinayak Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038194
|
|
MS PRIYANKA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24090220241305641
|
10/02/2024
|
VINAYAK TUKARAMRATHOD
|
1815006WL073562
|
VINAYAK TUKARAMRATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038801
|
|
VINAYAK TUKARAMRATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-062-003/146
(DAREGAON)
|
1815006000NRG24090220241305646
|
10/02/2024
|
Jyoti Prakash Rathod
|
1815006WL073562
|
Jyoti Prakash Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038852
|
|
MRS JYOTI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-062-003/782
(DAREGAON)
|
1815006000NRG24090220241305650
|
10/02/2024
|
Kishor Jagan Rathod
|
1815006WL073562
|
Kishor Jagan Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038173
|
|
KISHOR JAGAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
378
|
PAITHAN
|
MH-15-006-062-003/783
(DAREGAON)
|
1815006000NRG24090220241305651
|
10/02/2024
|
Sandip Kabirdas Rathod
|
1815006WL073562
|
Sandip Kabirdas Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038802
|
|
MR SANDIP KABIRDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-062-004/368
(DAREGAON)
|
1815006000NRG24090220241304688
|
10/02/2024
|
BHAUSAHEB INDULAL RATHOD
|
1815006WL073528
|
BHAUSAHEB INDULAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038602
|
|
MR BHAUSAHEB INDULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-062-005/111
(DAREGAON)
|
1815006000NRG24090220241304708
|
10/02/2024
|
RAOSAHEB INDULAL RATHOD
|
1815006WL073528
|
RAOSAHEB INDULAL RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038603
|
|
MR RAUSAHEB INDULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-065-001/1609
(ADOOL BK)
|
1815006000NRG24100220241313971
|
10/02/2024
|
NIVRUTTIRAO
|
1815006WL073980
|
NIVRUTTIRAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038178
|
|
NIVRUTTIRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-065-001/2081
(ADOOL BK)
|
1815006000NRG24100220241313973
|
10/02/2024
|
NAJMUDDIN
|
1815006WL073980
|
NAJMUDDIN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038108
|
|
MR NAJMUDDIN RAJMOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-065-001/2277
(ADOOL BK)
|
1815006000NRG24100220241313974
|
10/02/2024
|
sharuk musa shaikh
|
1815006WL073980
|
sharuk musa shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038859
|
|
Mr. SHAHARUKH MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
PAITHAN
|
MH-15-006-065-001/2428
(ADOOL BK)
|
1815006000NRG24100220241313975
|
10/02/2024
|
Abdul Kayyum Rahim Deshmukh
|
1815006WL073980
|
Abdul Kayyum Rahim Deshmukh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038196
|
|
MR ABDUL KAYYUM RAHIM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-065-001/2439
(ADOOL BK)
|
1815006000NRG24100220241313976
|
10/02/2024
|
kadir najir shaikh
|
1815006WL073980
|
kadir najir shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038167
|
|
MR KADIR NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-065-001/268
(ADOOL BK)
|
1815006000NRG24100220241313977
|
10/02/2024
|
yunus hasan shaikh
|
1815006WL073980
|
yunus hasan shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038214
|
|
MR YUNUS HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-085-001/10
(DEVGAON)
|
1815006000NRG24100220241312825
|
10/02/2024
|
MATHURA SUDHAKAR BONDRE
|
1815006WL073935
|
MATHURA SUDHAKAR BONDRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038147
|
|
MATHURA SUDHAKAR BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-085-001/105
(DEVGAON)
|
1815006000NRG24100220241313138
|
10/02/2024
|
RAMBHAU
|
1815006WL073951
|
RAMBHAU
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038138
|
|
RAMBHAU KONDIBA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
389
|
PAITHAN
|
MH-15-006-085-001/105
(DEVGAON)
|
1815006000NRG24100220241313139
|
10/02/2024
|
SHINDUBAI
|
1815006WL073951
|
SHINDUBAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038159
|
|
MRS SINDHUBAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-085-001/114
(DEVGAON)
|
1815006000NRG24100220241313143
|
10/02/2024
|
GYANESHWAR RAMNATH KHDE
|
1815006WL073951
|
GYANESHWAR RAMNATH KHDE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038165
|
|
DNYANESHWAR RAMNATH KHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24100220241313827
|
10/02/2024
|
GITABAI
|
1815006WL073974
|
GITABAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038152
|
|
MRS GEETA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24100220241313826
|
10/02/2024
|
PACHIRAM WAMAN THOKAD
|
1815006WL073974
|
PACHIRAM WAMAN THOKAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038277
|
|
MR PACHIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-085-001/117
(DEVGAON)
|
1815006000NRG24100220241313828
|
10/02/2024
|
Tarachand Thokal
|
1815006WL073974
|
Tarachand Thokal
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038213
|
|
MR TARACHAND PACHIRAM THOKAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-085-001/118
(DEVGAON)
|
1815006000NRG24100220241313144
|
10/02/2024
|
ASHOK VISHWANATH BARAHATE
|
1815006WL073951
|
ASHOK VISHWANATH BARAHATE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038486
|
|
ASHOK VISHWANATH BARAHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-085-001/132
(DEVGAON)
|
1815006000NRG24100220241313831
|
10/02/2024
|
RUKHMANBAI NIVRATTI THOKAL
|
1815006WL073974
|
RUKHMANBAI NIVRATTI THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038276
|
|
RUKHMANBAI NIVRATTI THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-085-001/135
(DEVGAON)
|
1815006000NRG24100220241313832
|
10/02/2024
|
GANGUBAI CHOKHA DABHADE
|
1815006WL073974
|
GANGUBAI CHOKHA DABHADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038268
|
|
MRS GANGUBAI CHAUKHAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-085-001/137
(DEVGAON)
|
1815006000NRG24100220241313147
|
10/02/2024
|
CHABUBAI PRABHAKAR GITE
|
1815006WL073951
|
CHABUBAI PRABHAKAR GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038149
|
|
MRS CHHABUBAI PRABHAKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-085-001/149
(DEVGAON)
|
1815006000NRG24100220241313329
|
10/02/2024
|
RAMBHAU LAXAMAN THOKAL
|
1815006WL073958
|
RAMBHAU LAXAMAN THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038121
|
|
RAMBHAU THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24100220241312834
|
10/02/2024
|
KRUSHNA NATHA DHAKNE
|
1815006WL073935
|
KRUSHNA NATHA DHAKNE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038264
|
|
MR KRUSHNA NATHA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24100220241312832
|
10/02/2024
|
NATHA ASHRUBA DHAKNE
|
1815006WL073935
|
NATHA ASHRUBA DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038141
|
|
NATHA ASHRUBA DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-085-001/17
(DEVGAON)
|
1815006000NRG24100220241312833
|
10/02/2024
|
TULASABAI NATHA DHAKNE
|
1815006WL073935
|
TULASABAI NATHA DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038270
|
|
Mrs. Tulsabai Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
PAITHAN
|
MH-15-006-085-001/183
(DEVGAON)
|
1815006000NRG24100220241313833
|
10/02/2024
|
VIMALBAI BHAGWAN GITE
|
1815006WL073974
|
VIMALBAI BHAGWAN GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038399
|
|
MUKTABAI KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-085-001/186
(DEVGAON)
|
1815006000NRG24100220241312839
|
10/02/2024
|
KOTHUDE LAXMAN SANDU
|
1815006WL073935
|
KOTHUDE LAXMAN SANDU
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038140
|
|
KOTHUDE LAXMAN SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-085-001/186
(DEVGAON)
|
1815006000NRG24100220241312840
|
10/02/2024
|
SAKUBAI LAXMAN KOTHUDE
|
1815006WL073935
|
SAKUBAI LAXMAN KOTHUDE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038275
|
|
MRS SAKUBAI LAXMAN KODULE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-085-001/190
(DEVGAON)
|
1815006000NRG24100220241313273
|
10/02/2024
|
BHAGWAN MACHCHIRAM CHAVHAN
|
1815006WL073955
|
BHAGWAN MACHCHIRAM CHAVHAN
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038218
|
|
MR BHAGWAN MANCHINDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-085-001/190
(DEVGAON)
|
1815006000NRG24100220241313274
|
10/02/2024
|
NIRMALA BVHAGWAN CHAVHAN
|
1815006WL073955
|
NIRMALA BVHAGWAN CHAVHAN
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038626
|
|
MRS NIRMALA BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-085-001/2
(DEVGAON)
|
1815006000NRG24100220241312842
|
10/02/2024
|
PRAYAGBAI MAHADEV GITE
|
1815006WL073935
|
PRAYAGBAI MAHADEV GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038202
|
|
MRS PRAYAGBAI MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-085-001/22
(DEVGAON)
|
1815006000NRG24100220241312844
|
10/02/2024
|
BABASAHEB BHAGUJI GITE
|
1815006WL073935
|
BABASAHEB BHAGUJI GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038111
|
|
BABASAHEB BHAGUJI GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-085-001/245
(DEVGAON)
|
1815006000NRG24100220241313835
|
10/02/2024
|
VIMAL MURLIDHAR DHAKNE
|
1815006WL073974
|
VIMAL MURLIDHAR DHAKNE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038161
|
|
VIMALBAI MURLIDHAR THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-085-001/370
(DEVGAON)
|
1815006000NRG24100220241313164
|
10/02/2024
|
GANGASAGAR RAMDAS DHAKANE
|
1815006WL073951
|
GANGASAGAR RAMDAS DHAKANE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038153
|
|
GANGASAGAR RAMDAS DHAKANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-085-001/370
(DEVGAON)
|
1815006000NRG24100220241313163
|
10/02/2024
|
RAMDAS ANNASAHEB THAKNE
|
1815006WL073951
|
RAMDAS ANNASAHEB THAKNE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038122
|
|
RAMDAS ANNASAHEB THAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24100220241313165
|
10/02/2024
|
SHILA DNYANESHVAR GADAI
|
1815006WL073951
|
SHILA DNYANESHVAR GADAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038272
|
|
SHILABAI DNYANESHWAR GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-085-001/381
(DEVGAON)
|
1815006000NRG24100220241313336
|
10/02/2024
|
KAVITA PRASHANT GITE
|
1815006WL073958
|
KAVITA PRASHANT GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038241
|
|
KAVITA PRASHANT GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-085-001/384
(DEVGAON)
|
1815006000NRG24100220241313337
|
10/02/2024
|
BHARAT GITE
|
1815006WL073958
|
BHARAT GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038278
|
|
BHARAT SHIVNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-085-001/385
(DEVGAON)
|
1815006000NRG24100220241313339
|
10/02/2024
|
SHIVNATH LAXMAN GITE
|
1815006WL073958
|
SHIVNATH LAXMAN GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038283
|
|
SHIVNATH LAXMAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-085-001/385
(DEVGAON)
|
1815006000NRG24100220241313340
|
10/02/2024
|
SHOBHA SHIVNATH GITE
|
1815006WL073958
|
SHOBHA SHIVNATH GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038279
|
|
SHOBHA SHIVNATH GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-085-001/388
(DEVGAON)
|
1815006000NRG24100220241313838
|
10/02/2024
|
DHARMRAJ
|
1815006WL073974
|
DHARMRAJ
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038166
|
|
Mr. Dharmaraj Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
PAITHAN
|
MH-15-006-085-001/388
(DEVGAON)
|
1815006000NRG24100220241313837
|
10/02/2024
|
UJAWLA DHARMRAJ THOKAL
|
1815006WL073974
|
UJAWLA DHARMRAJ THOKAL
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038160
|
|
Miss. Ujwala Thokal .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
PAITHAN
|
MH-15-006-085-001/417
(DEVGAON)
|
1815006000NRG24100220241312873
|
10/02/2024
|
DEEPAK DHAKNE
|
1815006WL073935
|
DEEPAK DHAKNE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038117
|
|
MR DIPAK MAHADEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-085-001/417
(DEVGAON)
|
1815006000NRG24100220241312874
|
10/02/2024
|
MUKTA
|
1815006WL073935
|
MUKTA
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038150
|
|
MRS MUKTABAI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-085-001/431
(DEVGAON)
|
1815006000NRG24100220241313341
|
10/02/2024
|
SANGITA PRAKASH GITE
|
1815006WL073958
|
SANGITA PRAKASH GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038233
|
|
MRS SANGITA PARKASH GITE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-085-001/432
(DEVGAON)
|
1815006000NRG24100220241313180
|
10/02/2024
|
PADMABAI NARAYAN NAGRE
|
1815006WL073951
|
PADMABAI NARAYAN NAGRE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038280
|
|
MRS PADMABAI NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-085-001/447
(DEVGAON)
|
1815006000NRG24100220241312878
|
10/02/2024
|
Nilanabai Uttam GIte
|
1815006WL073935
|
Nilanabai Uttam GIte
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038109
|
|
Nilanabai Uttam GIte
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-085-001/447
(DEVGAON)
|
1815006000NRG24100220241312877
|
10/02/2024
|
UTTAM DAGDU GITE
|
1815006WL073935
|
UTTAM DAGDU GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038651
|
|
UTTAMRAO DAGADU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-085-001/449
(DEVGAON)
|
1815006000NRG24100220241312879
|
10/02/2024
|
SAMPAT LIMBAJI GITE
|
1815006WL073935
|
SAMPAT LIMBAJI GITE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038565
|
|
SAMPAT LIMBAJI GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-085-001/449
(DEVGAON)
|
1815006000NRG24100220241312880
|
10/02/2024
|
Shakuntala Sampatrav Gite
|
1815006WL073935
|
Shakuntala Sampatrav Gite
|
00415
|
SBIN0020421
|
825
|
825
|
Rejected
|
23/04/2024
|
|
A114240038193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
PAITHAN
|
MH-15-006-085-001/461
(DEVGAON)
|
1815006000NRG24100220241312887
|
10/02/2024
|
GANGUBAI
|
1815006WL073935
|
GANGUBAI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038156
|
|
GANGUBAI KHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24100220241313349
|
10/02/2024
|
MANISHA SOMINATH GITE
|
1815006WL073958
|
MANISHA SOMINATH GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038498
|
|
MRS MANISHA SOMINATH GITE
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24100220241313347
|
10/02/2024
|
SHILA
|
1815006WL073958
|
SHILA
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038164
|
|
SHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-085-001/473
(DEVGAON)
|
1815006000NRG24100220241313348
|
10/02/2024
|
SOMINATH KACHARU GITE
|
1815006WL073958
|
SOMINATH KACHARU GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038136
|
|
SOMINATH KACHARU GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-085-001/480
(DEVGAON)
|
1815006000NRG24100220241312890
|
10/02/2024
|
RUKHAMANBAI SHIVLAL KOTHULE
|
1815006WL073935
|
RUKHAMANBAI SHIVLAL KOTHULE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038269
|
|
RUKHAMANBAI SHIVLAL KOTHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-085-001/480
(DEVGAON)
|
1815006000NRG24100220241312889
|
10/02/2024
|
SHIVLALA SITARAM KOTHULE
|
1815006WL073935
|
SHIVLALA SITARAM KOTHULE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038287
|
|
SHIVLAL SITARAM KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-085-001/491
(DEVGAON)
|
1815006000NRG24100220241313188
|
10/02/2024
|
SOMITRA NAMDEV GITE
|
1815006WL073951
|
SOMITRA NAMDEV GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038131
|
|
SOMITRA NAMDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-085-001/495
(DEVGAON)
|
1815006000NRG24100220241313844
|
10/02/2024
|
UTTAM BHAVRAO GITE
|
1815006WL073974
|
UTTAM BHAVRAO GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038284
|
|
UTTAM BHAVRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-085-001/500
(DEVGAON)
|
1815006000NRG24100220241313192
|
10/02/2024
|
ASHOK DHAKNE
|
1815006WL073951
|
ASHOK DHAKNE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038281
|
|
ASHOK DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-085-001/500
(DEVGAON)
|
1815006000NRG24100220241313193
|
10/02/2024
|
SANGITA ASHOK DHAKNE
|
1815006WL073951
|
SANGITA ASHOK DHAKNE
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038126
|
|
Miss. Sangita Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PAITHAN
|
MH-15-006-085-001/516
(DEVGAON)
|
1815006000NRG24100220241313845
|
10/02/2024
|
MILIND
|
1815006WL073974
|
MILIND
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038151
|
|
MILIND THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-085-001/517
(DEVGAON)
|
1815006000NRG24100220241312893
|
10/02/2024
|
RANJANA KRUSHNA DHAKNE
|
1815006WL073935
|
RANJANA KRUSHNA DHAKNE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038135
|
|
MRS RANJANA KRUSHNA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-085-001/60
(DEVGAON)
|
1815006000NRG24100220241312899
|
10/02/2024
|
NANDABAI SAHEBRAO GITE
|
1815006WL073935
|
NANDABAI SAHEBRAO GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038291
|
|
NANDABAI SAHEBRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-085-001/60
(DEVGAON)
|
1815006000NRG24100220241312898
|
10/02/2024
|
SAHEBRAO SAKHARAM CHAVAN
|
1815006WL073935
|
SAHEBRAO SAKHARAM CHAVAN
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038541
|
|
SAHEBRAO SAKHARAM CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-085-001/602
(DEVGAON)
|
1815006000NRG24100220241313847
|
10/02/2024
|
SHAKUNTALA VAKAR THOKAL
|
1815006WL073974
|
SHAKUNTALA VAKAR THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038274
|
|
MRS SHAKUNTALA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAITHAN
|
MH-15-006-085-001/602
(DEVGAON)
|
1815006000NRG24100220241313848
|
10/02/2024
|
VANKAR UTTAM THOKAL
|
1815006WL073974
|
VANKAR UTTAM THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038162
|
|
MR VANKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-085-001/613
(DEVGAON)
|
1815006000NRG24100220241313852
|
10/02/2024
|
PUSHPA NATHA THOKAL
|
1815006WL073974
|
PUSHPA NATHA THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038215
|
|
MRS PUSHPABAI NATHA THOKAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-085-001/623
(DEVGAON)
|
1815006000NRG24100220241313853
|
10/02/2024
|
DHURPATABAI KISAN THOKAL
|
1815006WL073974
|
DHURPATABAI KISAN THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038116
|
|
Miss. Dhrupatabai Kisan Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-085-001/623
(DEVGAON)
|
1815006000NRG24100220241313854
|
10/02/2024
|
SAVITA KISAN THOKAL
|
1815006WL073974
|
SAVITA KISAN THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038224
|
|
SAVITA KISAN THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-085-001/630
(DEVGAON)
|
1815006000NRG24100220241313201
|
10/02/2024
|
SATYABHAMA TRIMBAK GITE
|
1815006WL073951
|
SATYABHAMA TRIMBAK GITE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038163
|
|
MRS SATYABHAMA TRIMBAKESHWAR GITE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-085-001/645
(DEVGAON)
|
1815006000NRG24100220241312901
|
10/02/2024
|
PUSHPA TUKARAM GITE
|
1815006WL073935
|
PUSHPA TUKARAM GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038851
|
|
PUSHPA TUKARAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-085-001/645
(DEVGAON)
|
1815006000NRG24100220241312900
|
10/02/2024
|
TUKARAM SAHEBRAO GITE
|
1815006WL073935
|
TUKARAM SAHEBRAO GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038850
|
|
TUKARAM SAHEBRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-085-001/649
(DEVGAON)
|
1815006000NRG24100220241312902
|
10/02/2024
|
GANESH DEVIDAS GITE
|
1815006WL073935
|
GANESH DEVIDAS GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038182
|
|
MR GANESH DEVIDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-085-001/69
(DEVGAON)
|
1815006000NRG24100220241313856
|
10/02/2024
|
BHAGUJI MAROTRAO THOKAL
|
1815006WL073974
|
BHAGUJI MAROTRAO THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038158
|
|
MR BHAGUJI MAROTIRAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-085-001/701
(DEVGAON)
|
1815006000NRG24100220241313858
|
10/02/2024
|
MANIK DAMU THOKAL
|
1815006WL073974
|
MANIK DAMU THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038809
|
|
MANIK DAMU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-085-001/72
(DEVGAON)
|
1815006000NRG24100220241313362
|
10/02/2024
|
BRAMHANAND BABURAO THOKAL
|
1815006WL073958
|
BRAMHANAND BABURAO THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038154
|
|
MR BRAHMANAND BABURAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-085-001/72
(DEVGAON)
|
1815006000NRG24100220241313363
|
10/02/2024
|
MANGALBAI
|
1815006WL073958
|
MANGALBAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038290
|
|
MANGAL THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-085-001/72
(DEVGAON)
|
1815006000NRG24100220241313361
|
10/02/2024
|
VANSABAI
|
1815006WL073958
|
VANSABAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038155
|
|
VANSABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-085-001/721
(DEVGAON)
|
1815006000NRG24100220241313365
|
10/02/2024
|
AAMRAPALI VISHAL THOKAL
|
1815006WL073958
|
AAMRAPALI VISHAL THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038195
|
|
MS AAMRAPALI VISHAL THOKAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-085-001/721
(DEVGAON)
|
1815006000NRG24100220241313364
|
10/02/2024
|
VISHAL RAMU THOKAL
|
1815006WL073958
|
VISHAL RAMU THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038168
|
|
VISHAL RAMU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-085-001/77
(DEVGAON)
|
1815006000NRG24100220241312904
|
10/02/2024
|
REKHA ANKUSH VAGHMARE
|
1815006WL073935
|
REKHA ANKUSH VAGHMARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038181
|
|
REKHA ANKUSH VAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24100220241312905
|
10/02/2024
|
DEVIDAS BHAGUJI GITE
|
1815006WL073935
|
DEVIDAS BHAGUJI GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038474
|
|
MR DEVIDAS BHAGUJI GITE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-085-001/78
(DEVGAON)
|
1815006000NRG24100220241312906
|
10/02/2024
|
RUKHMANBAI DEVIDAS GITE
|
1815006WL073935
|
RUKHMANBAI DEVIDAS GITE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038205
|
|
RUKHMANBAI DEVIDAS GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24100220241313910
|
10/02/2024
|
MANGAL KARBHARI SATPUTE
|
1815006WL073975
|
MANGAL KARBHARI SATPUTE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038206
|
|
MANGAL KARBHARI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24100220241313909
|
10/02/2024
|
SARSABAI DASHRATH SATPUTE
|
1815006WL073975
|
SARSABAI DASHRATH SATPUTE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038265
|
|
SARSABAI DASHRATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-085-001/86
(DEVGAON)
|
1815006000NRG24100220241313368
|
10/02/2024
|
GAUTAM KUNDLIK THOKAL
|
1815006WL073958
|
GAUTAM KUNDLIK THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038263
|
|
GAUTAM THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-085-001/86
(DEVGAON)
|
1815006000NRG24100220241313367
|
10/02/2024
|
KADUBAI KUNDALIK THOKAL
|
1815006WL073958
|
KADUBAI KUNDALIK THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038139
|
|
MRS KADUBAI KUNDALIK THOKAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24100220241313868
|
10/02/2024
|
BABASAHEB UMAJI THOKAL
|
1815006WL073974
|
BABASAHEB UMAJI THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038273
|
|
MR BABASAHEB UMAJI THOKAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-085-001/93
(DEVGAON)
|
1815006000NRG24100220241313869
|
10/02/2024
|
KAVITA BABASAHEB THOKAL
|
1815006WL073974
|
KAVITA BABASAHEB THOKAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038180
|
|
MS KAVITA BABASAHEB THOKAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-085-001/94
(DEVGAON)
|
1815006000NRG24100220241313870
|
10/02/2024
|
SUBHADRABAI
|
1815006WL073974
|
SUBHADRABAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038115
|
|
SUBHADRABAI THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-085-001/97
(DEVGAON)
|
1815006000NRG24100220241313218
|
10/02/2024
|
REKHABAI JALIDAR GADAE
|
1815006WL073951
|
REKHABAI JALIDAR GADAE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038197
|
|
MRS REKHA JALINDAR GADAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-085-002/521
(DEVGAON)
|
1815006000NRG24100220241313374
|
10/02/2024
|
HARICHANDRA SALUBA GITE
|
1815006WL073958
|
HARICHANDRA SALUBA GITE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038867
|
|
HARICHANDRA SALUBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-085-002/546
(DEVGAON)
|
1815006000NRG24100220241313297
|
10/02/2024
|
SAMPAT FULSING RATHOD
|
1815006WL073955
|
SAMPAT FULSING RATHOD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038289
|
|
SAMPAT FULSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-085-002/617
(DEVGAON)
|
1815006000NRG24100220241313306
|
10/02/2024
|
DHAWLABAI RAJU RATHOD
|
1815006WL073955
|
DHAWLABAI RAJU RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038495
|
|
MRS DHAVLABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-085-002/617
(DEVGAON)
|
1815006000NRG24100220241313305
|
10/02/2024
|
RAJU GOVIND RATHOD
|
1815006WL073955
|
RAJU GOVIND RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038235
|
|
RAJU GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258181
|
258181
|
|
|
|
|
|
|
|
|
472
|
PAITHAN
|
MH-15-006-033-001/203
(NARAYANGAON)
|
1815006000NRG24100220241311332
|
10/02/2024
|
Ganga Mukteshwar Mhaske
|
1815006WL073881
|
Ganga Mukteshwar Mhaske
|
00415
|
SBIN0020505
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038222
|
|
GANGA MUKTESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-033-001/272
(NARAYANGAON)
|
1815006000NRG24100220241311342
|
10/02/2024
|
Jyoti Pradip Gavli
|
1815006WL073881
|
Jyoti Pradip Gavli
|
00415
|
SBIN0020505
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038677
|
|
JOYTI PRADIP GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-046-001/1154
(KHADGAON)
|
1815006000NRG24090220241304462
|
10/02/2024
|
Ganesh Gorakh Dake
|
1815006WL073519
|
Ganesh Gorakh Dake
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038229
|
|
Ganesh Gorakh Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
|
475
|
PAITHAN
|
MH-15-006-046-001/1113
(KHADGAON)
|
1815006000NRG24090220241305550
|
10/02/2024
|
Vishal Dattatray Kale
|
1815006WL073559
|
Vishal Dattatray Kale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038767
|
|
MR VISHAL DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24090220241304966
|
10/02/2024
|
Laxman Ram Dasgude
|
1815006WL073539
|
Laxman Ram Dasgude
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038739
|
|
MR LAKSHMAN RAM DASGUDE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-046-001/1170
(KHADGAON)
|
1815006000NRG24090220241305541
|
10/02/2024
|
Saurabh Suresh Bide
|
1815006WL073558
|
Saurabh Suresh Bide
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038766
|
|
MR SAURAV SURESH BIDE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24090220241304968
|
10/02/2024
|
Pralhad Ankush Dake
|
1815006WL073539
|
Pralhad Ankush Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038231
|
|
MR PRALHAD ANKUSH DAKE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-046-001/345
(KHADGAON)
|
1815006000NRG24090220241305560
|
10/02/2024
|
DAGDU BAPPASAHEB NARVADE
|
1815006WL073559
|
DAGDU BAPPASAHEB NARVADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038234
|
|
Mr. DAGADU BAPPASAHEB NARAVADE KHADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
PAITHAN
|
MH-15-006-046-001/425
(KHADGAON)
|
1815006000NRG24090220241304575
|
10/02/2024
|
KAILASH KISAN DAKE
|
1815006WL073522
|
KAILASH KISAN DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038232
|
|
KAILASH KISAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-046-001/427
(KHADGAON)
|
1815006000NRG24090220241305568
|
10/02/2024
|
SHIVAJI LAXIMAN DAKE
|
1815006WL073559
|
SHIVAJI LAXIMAN DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038217
|
|
MR SHIVAJI LAXMAN DAKE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-046-001/485
(KHADGAON)
|
1815006000NRG24090220241305572
|
10/02/2024
|
DNYANESHWAR NARWADE
|
1815006WL073559
|
DNYANESHWAR NARWADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038765
|
|
DNYANESHWAR NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-046-001/61
(KHADGAON)
|
1815006000NRG24090220241307143
|
10/02/2024
|
BASAHEB ANNASAHEB DAKE
|
1815006WL073626
|
BASAHEB ANNASAHEB DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038230
|
|
BASAHEB ANNASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-046-001/715
(KHADGAON)
|
1815006000NRG24090220241305546
|
10/02/2024
|
GANESH BHAUSAHEB KHARAT
|
1815006WL073558
|
GANESH BHAUSAHEB KHARAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038221
|
|
GANESH BHAUSAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-046-001/733
(KHADGAON)
|
1815006000NRG24090220241304228
|
10/02/2024
|
BALIRAM NIVRUTTI DAKE
|
1815006WL073507
|
BALIRAM NIVRUTTI DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038738
|
|
BALIRAM NIVRUTTI DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-051-001/237
(LIMBGAON)
|
1815006000NRG24090220241307470
|
10/02/2024
|
REKHA APPASAHEB SHERKAR
|
1815006WL073639
|
REKHA APPASAHEB SHERKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038615
|
|
Mrs. REKHA APPASAHEB SHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
PAITHAN
|
MH-15-006-051-001/310
(LIMBGAON)
|
1815006000NRG24090220241307195
|
10/02/2024
|
LAHU KACHARU VAVAHAL
|
1815006WL073628
|
LAHU KACHARU VAVAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038242
|
|
LAHU KACHARU VAVAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-051-001/341
(LIMBGAON)
|
1815006000NRG24090220241307495
|
10/02/2024
|
JAGANNATH SURYABHAN PACHE
|
1815006WL073640
|
JAGANNATH SURYABHAN PACHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038507
|
|
JAGANNATH SURYABHAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-051-001/357
(LIMBGAON)
|
1815006000NRG24090220241307499
|
10/02/2024
|
LAXMI RAHUL LONDHE
|
1815006WL073640
|
LAXMI RAHUL LONDHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038687
|
|
MRS LAXMI RAHUL LONDHE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-051-001/547
(LIMBGAON)
|
1815006000NRG24090220241307481
|
10/02/2024
|
DATTA NAMDEV GHODKE
|
1815006WL073639
|
DATTA NAMDEV GHODKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038582
|
|
MR DATTA NAMDEV GHODKE
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-103-001/341
(WADJI)
|
1815006000NRG24090220241305448
|
10/02/2024
|
SHRIRAM HIMMATRAO BHAND
|
1815006WL073551
|
SHRIRAM HIMMATRAO BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038239
|
|
SHRIRAM HIMMATRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24090220241305693
|
10/02/2024
|
MOHAN DADARAO JHINE
|
1815006WL073564
|
MOHAN DADARAO JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038542
|
|
MOHAN DADARAO ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-103-001/413
(WADJI)
|
1815006000NRG24090220241306033
|
10/02/2024
|
LAXMI NARAYAN GOJRE
|
1815006WL073584
|
LAXMI NARAYAN GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038237
|
|
LAXMI NARAYAN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-103-001/641
(WADJI)
|
1815006000NRG24090220241306042
|
10/02/2024
|
MINABAI SUBHASH BARABADE
|
1815006WL073584
|
MINABAI SUBHASH BARABADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038238
|
|
MRS MINA SUBHAS BARABADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32772
|
32772
|
|
|
|
|
|
|
|
|
495
|
PAITHAN
|
MH-15-006-012-001/315
(GHAREGAON)
|
1815006000NRG24090220241306929
|
10/02/2024
|
SACHIN BHAUSAHEB THORE
|
1815006WL073621
|
SACHIN BHAUSAHEB THORE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038529
|
|
THORE SACHIN BHAUSAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
496
|
PAITHAN
|
MH-15-006-033-001/109
(NARAYANGAON)
|
1815006000NRG24100220241311308
|
10/02/2024
|
Shindubai Rajendra Gavali
|
1815006WL073881
|
Shindubai Rajendra Gavali
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038678
|
|
SHINDUBAI RAJENDRA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-033-001/11
(NARAYANGAON)
|
1815006000NRG24100220241311309
|
10/02/2024
|
SAVITA ANIL MISAL
|
1815006WL073881
|
SAVITA ANIL MISAL
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038574
|
|
SAVITA ANIL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-033-001/121
(NARAYANGAON)
|
1815006000NRG24100220241311313
|
10/02/2024
|
Nima Santosh Misal
|
1815006WL073881
|
Nima Santosh Misal
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038671
|
|
NIMA SANTOSH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-033-001/121
(NARAYANGAON)
|
1815006000NRG24100220241311314
|
10/02/2024
|
Rekha Kishor Misal
|
1815006WL073881
|
Rekha Kishor Misal
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038670
|
|
REKHA KISHOR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-033-001/171
(NARAYANGAON)
|
1815006000NRG24100220241311328
|
10/02/2024
|
SANGITA SANTOSH GAWALI
|
1815006WL073881
|
SANGITA SANTOSH GAWALI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038664
|
|
SANGITA SANTOSH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-033-001/19
(NARAYANGAON)
|
1815006000NRG24100220241311330
|
10/02/2024
|
Dipali Srikrushna Misal
|
1815006WL073881
|
Dipali Srikrushna Misal
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038665
|
|
Miss. DEEPALI TANAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
PAITHAN
|
MH-15-006-033-001/19
(NARAYANGAON)
|
1815006000NRG24100220241311329
|
10/02/2024
|
Nanibai Pandurang Misal
|
1815006WL073881
|
Nanibai Pandurang Misal
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038666
|
|
NANIBAI PANDURANG MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-033-001/24
(NARAYANGAON)
|
1815006000NRG24100220241311333
|
10/02/2024
|
KANTABAI BRADRINATH GAVALI
|
1815006WL073881
|
KANTABAI BRADRINATH GAVALI
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038663
|
|
MRS KANTABAI BADRINATH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-033-001/247
(NARAYANGAON)
|
1815006000NRG24100220241311334
|
10/02/2024
|
ARCHANA GAUTAM GAIKWAD
|
1815006WL073881
|
ARCHANA GAUTAM GAIKWAD
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038669
|
|
ARCHANA GAUTAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-033-001/271
(NARAYANGAON)
|
1815006000NRG24100220241311341
|
10/02/2024
|
Surekha Sandip Gavali
|
1815006WL073881
|
Surekha Sandip Gavali
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038791
|
|
SUREKHA SANDIP GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006000NRG24100220241311344
|
10/02/2024
|
Kaveri Dashrath Gavli
|
1815006WL073881
|
Kaveri Dashrath Gavli
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038667
|
|
KAVERI DASHRATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-033-001/279
(NARAYANGAON)
|
1815006000NRG24100220241311343
|
10/02/2024
|
Ranjana Ashok Gavli
|
1815006WL073881
|
Ranjana Ashok Gavli
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038668
|
|
Ranjana Ashok Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-033-001/3
(NARAYANGAON)
|
1815006000NRG24100220241311345
|
10/02/2024
|
INDUBAI DIGAMBAR RODE
|
1815006WL073881
|
INDUBAI DIGAMBAR RODE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038458
|
|
INDUBAI DIGAMBAR RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-033-001/415
(NARAYANGAON)
|
1815006000NRG24100220241311350
|
10/02/2024
|
Shital Dipak Misal
|
1815006WL073881
|
Shital Dipak Misal
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038792
|
|
SHITAL DIPAK MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-046-001/109
(KHADGAON)
|
1815006000NRG24090220241304455
|
10/02/2024
|
Mujim Gani Shaikh
|
1815006WL073519
|
Mujim Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038726
|
|
MUJIM GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-046-001/1103
(KHADGAON)
|
1815006000NRG24090220241304565
|
10/02/2024
|
Sandip Kanta Dake
|
1815006WL073522
|
Sandip Kanta Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038782
|
|
MR SANDIP KANTA DAKE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-046-001/1108
(KHADGAON)
|
1815006000NRG24090220241304456
|
10/02/2024
|
LAKSHMAN BHIMA NAVGIRE
|
1815006WL073519
|
LAKSHMAN BHIMA NAVGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038781
|
|
LAKSHMAN BHIMA NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-046-001/1108
(KHADGAON)
|
1815006000NRG24090220241304457
|
10/02/2024
|
SUMAN LAXMAN NAVGIRE
|
1815006WL073519
|
SUMAN LAXMAN NAVGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038780
|
|
SUMAN LAXMAN NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-046-001/1113
(KHADGAON)
|
1815006000NRG24090220241305551
|
10/02/2024
|
Nilesh Dattatray Kale
|
1815006WL073559
|
Nilesh Dattatray Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038758
|
|
Master NILESH DATTATRAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
PAITHAN
|
MH-15-006-046-001/113
(KHADGAON)
|
1815006000NRG24090220241304670
|
10/02/2024
|
po
|
1815006WL073527
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038784
|
|
ANITA SANTOSH GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-046-001/1136
(KHADGAON)
|
1815006000NRG24090220241304566
|
10/02/2024
|
Sopan Kailas Dake
|
1815006WL073522
|
Sopan Kailas Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038715
|
|
SOPAN KAILAS DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24090220241307101
|
10/02/2024
|
Narayan Babasaheb Dake
|
1815006WL073626
|
Narayan Babasaheb Dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038762
|
|
NARAYAN BABASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-046-001/1139
(KHADGAON)
|
1815006000NRG24090220241304671
|
10/02/2024
|
Appasaheb Harichandra Khatkal
|
1815006WL073527
|
Appasaheb Harichandra Khatkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038700
|
|
APPASAHEB HARICHANDRA KHATKAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
519
|
PAITHAN
|
MH-15-006-046-001/1139
(KHADGAON)
|
1815006000NRG24090220241304672
|
10/02/2024
|
Shital Appasaheb Khatakal
|
1815006WL073527
|
Shital Appasaheb Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038727
|
|
Shital Appasaheb Khatakal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
520
|
PAITHAN
|
MH-15-006-046-001/1140
(KHADGAON)
|
1815006000NRG24090220241304674
|
10/02/2024
|
Ashvini Bharat Khatakal
|
1815006WL073527
|
Ashvini Bharat Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038728
|
|
ASHVINI BHARAT KHATAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-046-001/1140
(KHADGAON)
|
1815006000NRG24090220241304673
|
10/02/2024
|
Bharat Harichandra Khatakal
|
1815006WL073527
|
Bharat Harichandra Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038713
|
|
BHARAT HARICHANDRA KHATAKAL
|
HDFC BANK LTD(607152)
|
|
522
|
PAITHAN
|
MH-15-006-046-001/1145
(KHADGAON)
|
1815006000NRG24090220241304964
|
10/02/2024
|
Dnyeshwar Ganesh Dake
|
1815006WL073539
|
Dnyeshwar Ganesh Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038719
|
|
DNYANESHWAR GANESH DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
523
|
PAITHAN
|
MH-15-006-046-001/1152
(KHADGAON)
|
1815006000NRG24090220241304210
|
10/02/2024
|
Archana Shivaji Dake
|
1815006WL073507
|
Archana Shivaji Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038732
|
|
ARCHANA SHIVAJI DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-046-001/1160
(KHADGAON)
|
1815006000NRG24090220241304469
|
10/02/2024
|
Babasaheb Janardhan Kolhe
|
1815006WL073519
|
Babasaheb Janardhan Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038724
|
|
MR BABASAHEB JANARDHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-046-001/1166
(KHADGAON)
|
1815006000NRG24090220241304570
|
10/02/2024
|
Najma Anis Pathan
|
1815006WL073522
|
Najma Anis Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038752
|
|
NAJMA ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-046-001/1173
(KHADGAON)
|
1815006000NRG24090220241304213
|
10/02/2024
|
Shabbana Shafi Shaikh
|
1815006WL073507
|
Shabbana Shafi Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038707
|
|
Mrs. Shabbana Shafi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
PAITHAN
|
MH-15-006-046-001/1173
(KHADGAON)
|
1815006000NRG24090220241304212
|
10/02/2024
|
Shafi Vajir Shaikh
|
1815006WL073507
|
Shafi Vajir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038714
|
|
SHAFI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-046-001/1175
(KHADGAON)
|
1815006000NRG24090220241304599
|
10/02/2024
|
Kachru Vaman Navgire
|
1815006WL073523
|
Kachru Vaman Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038705
|
|
KACHRU VAMAN NAVGIRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
529
|
PAITHAN
|
MH-15-006-046-001/1175
(KHADGAON)
|
1815006000NRG24090220241304600
|
10/02/2024
|
Sangitabai Kachru Navgire
|
1815006WL073523
|
Sangitabai Kachru Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038704
|
|
SANGITABAI KACHARU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-046-001/1178
(KHADGAON)
|
1815006000NRG24090220241304471
|
10/02/2024
|
Shekh Farukh Gani
|
1815006WL073519
|
Shekh Farukh Gani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038710
|
|
SHEKH FARUK SHEKH GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-046-001/1178
(KHADGAON)
|
1815006000NRG24090220241304472
|
10/02/2024
|
Sohel Gani Shaikh
|
1815006WL073519
|
Sohel Gani Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038717
|
|
SOHEL GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-046-001/1179
(KHADGAON)
|
1815006000NRG24090220241304473
|
10/02/2024
|
Alim Hamid Shaikh
|
1815006WL073519
|
Alim Hamid Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038733
|
|
ALIM HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24090220241307112
|
10/02/2024
|
SUNITA BHAUSAHEB KOHKADE
|
1815006WL073626
|
SUNITA BHAUSAHEB KOHKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038680
|
|
SUNITA BHAUSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-046-001/20
(KHADGAON)
|
1815006000NRG24090220241304214
|
10/02/2024
|
BHAUSAHEB DAGDUJI KHARAT
|
1815006WL073507
|
BHAUSAHEB DAGDUJI KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038721
|
|
BHAUSAHEB DAGDUJI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-046-001/20
(KHADGAON)
|
1815006000NRG24090220241304215
|
10/02/2024
|
SARSWATI BHAUSAHEB KHARAT
|
1815006WL073507
|
SARSWATI BHAUSAHEB KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038720
|
|
SARSWATI BHAUSAHEB KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-046-001/22
(KHADGAON)
|
1815006000NRG24090220241304216
|
10/02/2024
|
Sunita Santosh Jadhv
|
1815006WL073507
|
Sunita Santosh Jadhv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038723
|
|
SUNITA SANTOSH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-046-001/345
(KHADGAON)
|
1815006000NRG24090220241305561
|
10/02/2024
|
Manda Dagadu Narvade
|
1815006WL073559
|
Manda Dagadu Narvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038786
|
|
MANDA DAGADU NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-046-001/380
(KHADGAON)
|
1815006000NRG24090220241305563
|
10/02/2024
|
MACHINDRA DEVRAO KAKDE
|
1815006WL073559
|
MACHINDRA DEVRAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038655
|
|
MACHINDRA DEVRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24090220241304979
|
10/02/2024
|
ISUF MAGBUL SHAIKH
|
1815006WL073539
|
ISUF MAGBUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038701
|
|
ISUF MAGBUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-046-001/389
(KHADGAON)
|
1815006000NRG24090220241304981
|
10/02/2024
|
Salman Yusuf Shaikh
|
1815006WL073539
|
Salman Yusuf Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038716
|
|
MASTER SALMAN YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-046-001/422
(KHADGAON)
|
1815006000NRG24090220241304985
|
10/02/2024
|
TARAMATI RAJENDRA DAKE
|
1815006WL073539
|
TARAMATI RAJENDRA DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038730
|
|
TARAAMTI RAJENDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-046-001/425
(KHADGAON)
|
1815006000NRG24090220241304576
|
10/02/2024
|
JIJABAI KAILASH DAKE
|
1815006WL073522
|
JIJABAI KAILASH DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038708
|
|
JIJABAI KAILASH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24090220241304992
|
10/02/2024
|
Amol Dilip Dake
|
1815006WL073539
|
Amol Dilip Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038712
|
|
AMOL DILIP DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24090220241304991
|
10/02/2024
|
DILIP ANNASAHEB DAKE
|
1815006WL073539
|
DILIP ANNASAHEB DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038725
|
|
DILIP ANNASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-046-001/434
(KHADGAON)
|
1815006000NRG24090220241304993
|
10/02/2024
|
SHARDA VISHNU DAKE
|
1815006WL073539
|
SHARDA VISHNU DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038648
|
|
SHARDA VISHNU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-046-001/53
(KHADGAON)
|
1815006000NRG24090220241304611
|
10/02/2024
|
Aakib Nura Shaikh
|
1815006WL073523
|
Aakib Nura Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038706
|
|
AKIB NOORA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-046-001/54
(KHADGAON)
|
1815006000NRG24090220241304225
|
10/02/2024
|
SAHERABI SHIEKH HUJUR
|
1815006WL073507
|
SAHERABI SHIEKH HUJUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038702
|
|
SAYARABI HUJUR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24090220241304614
|
10/02/2024
|
Shubhangi Rajendra Fade
|
1815006WL073523
|
Shubhangi Rajendra Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038709
|
|
SHUBHANGI RAJENDRA FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-046-001/61
(KHADGAON)
|
1815006000NRG24090220241307144
|
10/02/2024
|
DWARAKABAI BASAHEB DAKE
|
1815006WL073626
|
DWARAKABAI BASAHEB DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038761
|
|
DAKE DWARKABAI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-046-001/617
(KHADGAON)
|
1815006000NRG24090220241304617
|
10/02/2024
|
Ayat Musa Shaikh
|
1815006WL073523
|
Ayat Musa Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038718
|
|
AYAT MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-046-001/618
(KHADGAON)
|
1815006000NRG24090220241304999
|
10/02/2024
|
NANDABAI BHASKAR DAKE
|
1815006WL073539
|
NANDABAI BHASKAR DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038703
|
|
NANDABAI BHASKAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24090220241304227
|
10/02/2024
|
Jijabai Kailash Dake
|
1815006WL073507
|
Jijabai Kailash Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038731
|
|
JIJABAI KAILASH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-046-001/643
(KHADGAON)
|
1815006000NRG24090220241307145
|
10/02/2024
|
SARJERAV BHIMRAV SASANE
|
1815006WL073626
|
SARJERAV BHIMRAV SASANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038754
|
|
SARJERAO BHIMARAV SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24090220241304589
|
10/02/2024
|
ASIM SANDU PATHAN
|
1815006WL073522
|
ASIM SANDU PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038643
|
|
MR ASIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24090220241304590
|
10/02/2024
|
Sima Ashim Pathan
|
1815006WL073522
|
Sima Ashim Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038755
|
|
SIMA ASHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-046-001/722
(KHADGAON)
|
1815006000NRG24090220241307152
|
10/02/2024
|
Gita babasaheb kohakade
|
1815006WL073626
|
Gita babasaheb kohakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038760
|
|
GITA BABASAHEB KOHKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24090220241307153
|
10/02/2024
|
sham dnyaneswar dake
|
1815006WL073626
|
sham dnyaneswar dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038757
|
|
SAURABH DNYANESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-046-001/731
(KHADGAON)
|
1815006000NRG24090220241305000
|
10/02/2024
|
BADRINATH VISHNUPANT DAKE
|
1815006WL073539
|
BADRINATH VISHNUPANT DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038711
|
|
BADRINATH VISHNU DAKE
|
IDBI BANK(607095)
|
|
559
|
PAITHAN
|
MH-15-006-046-001/731
(KHADGAON)
|
1815006000NRG24090220241305001
|
10/02/2024
|
Vaishali Badrinath Dake
|
1815006WL073539
|
Vaishali Badrinath Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038722
|
|
VAISHALI BADRINATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-046-001/732
(KHADGAON)
|
1815006000NRG24090220241307157
|
10/02/2024
|
MUKTA SHAHAJI KOHAKADE
|
1815006WL073626
|
MUKTA SHAHAJI KOHAKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038654
|
|
MUKTA SHAHAJI KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-046-001/733
(KHADGAON)
|
1815006000NRG24090220241304229
|
10/02/2024
|
RENUKA BALIRAM DAKE
|
1815006WL073507
|
RENUKA BALIRAM DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038729
|
|
RENUKA BALIRAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-051-001/151
(LIMBGAON)
|
1815006000NRG24090220241307512
|
10/02/2024
|
RADHA VILAS HINGALE
|
1815006WL073641
|
RADHA VILAS HINGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038817
|
|
RADHA VILAS HINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-051-001/206
(LIMBGAON)
|
1815006000NRG24090220241307514
|
10/02/2024
|
SUMANBAI ATMARAM PAWAR
|
1815006WL073641
|
SUMANBAI ATMARAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038563
|
|
SUMANBAI ATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-051-001/263
(LIMBGAON)
|
1815006000NRG24090220241307663
|
10/02/2024
|
SAVITA BHAGWAN PADULE
|
1815006WL073646
|
SAVITA BHAGWAN PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038616
|
|
SAVITA BHAGWAN PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-051-001/323
(LIMBGAON)
|
1815006000NRG24090220241307664
|
10/02/2024
|
RENUKA UDHAV PADULE
|
1815006WL073646
|
RENUKA UDHAV PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038618
|
|
RENUKA UDDHAV PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24090220241307451
|
10/02/2024
|
KANTABAI VALMIK BHISE
|
1815006WL073637
|
KANTABAI VALMIK BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038622
|
|
KANTABAI VALMIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-051-001/347
(LIMBGAON)
|
1815006000NRG24090220241307670
|
10/02/2024
|
LAXMIBAI VITTHAL KOLTE
|
1815006WL073646
|
LAXMIBAI VITTHAL KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038528
|
|
LAXMIBAI VITTHAL KOLATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-051-001/349
(LIMBGAON)
|
1815006000NRG24090220241307672
|
10/02/2024
|
PUSHAPABAI BABAN PADULE
|
1815006WL073646
|
PUSHAPABAI BABAN PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038617
|
|
PUSHPABAI BABAN PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-051-001/491
(LIMBGAON)
|
1815006000NRG24090220241307455
|
10/02/2024
|
UMESH VISHNU MANCHOURE
|
1815006WL073637
|
UMESH VISHNU MANCHOURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038820
|
|
UMESH VISHNU MANCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-051-001/593
(LIMBGAON)
|
1815006000NRG24090220241307204
|
10/02/2024
|
SUDHAKAR KAMALAKAR SABLE
|
1815006WL073628
|
SUDHAKAR KAMALAKAR SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038609
|
|
SUDHAKAR KAMALAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-051-001/942
(LIMBGAON)
|
1815006000NRG24090220241307676
|
10/02/2024
|
Kiran Ajinkya Kulkarni
|
1815006WL073646
|
Kiran Ajinkya Kulkarni
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038819
|
|
KIRAN AJINKYA KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-062-001/785
(DAREGAON)
|
1815006000NRG24090220241304710
|
10/02/2024
|
Rameshwar Vithhal Misal
|
1815006WL073529
|
Rameshwar Vithhal Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038599
|
|
RAMESHWAR VITHHAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-062-004/10
(DAREGAON)
|
1815006000NRG24090220241304851
|
10/02/2024
|
LatabaiSubhash Nalawade
|
1815006WL073534
|
LatabaiSubhash Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038829
|
|
LATABAI SUBHASH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-062-004/3
(DAREGAON)
|
1815006000NRG24090220241305048
|
10/02/2024
|
MIRARAMA PANDIT
|
1815006WL073542
|
MIRARAMA PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038821
|
|
MIRA RAMNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-062-004/33
(DAREGAON)
|
1815006000NRG24090220241305052
|
10/02/2024
|
Ganesh Ekanath Pandit
|
1815006WL073542
|
Ganesh Ekanath Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038822
|
|
GANESH EKANATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-062-004/38
(DAREGAON)
|
1815006000NRG24090220241305053
|
10/02/2024
|
Sambhaji Ramkisan Pandit
|
1815006WL073542
|
Sambhaji Ramkisan Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038823
|
|
SAMBHAJI RAMKISAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-062-004/40
(DAREGAON)
|
1815006000NRG24090220241304690
|
10/02/2024
|
SUMANBAIBHIMRAONALAVDE
|
1815006WL073528
|
SUMANBAIBHIMRAONALAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038600
|
|
SUMANBAI BHIMARAO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-062-004/42
(DAREGAON)
|
1815006000NRG24090220241304695
|
10/02/2024
|
REKHAJALINDER NALAWADE
|
1815006WL073528
|
REKHAJALINDER NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038601
|
|
REKHA JALINDAR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24090220241305058
|
10/02/2024
|
Vijay Jayram BHALEKAR
|
1815006WL073542
|
Vijay Jayram BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038827
|
|
VIJAY JAYRAM BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-062-004/44
(DAREGAON)
|
1815006000NRG24090220241304837
|
10/02/2024
|
Vimalbai Machhindr Nalawade
|
1815006WL073533
|
Vimalbai Machhindr Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038826
|
|
VIMALBAI MACHCHINDRA NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24090220241304725
|
10/02/2024
|
Krushna Satish Nalawade
|
1815006WL073529
|
Krushna Satish Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038799
|
|
KRUSHNA SATISH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24090220241304726
|
10/02/2024
|
BIJUBAI DNYANDEVO NALAWADE
|
1815006WL073529
|
BIJUBAI DNYANDEVO NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038800
|
|
BIJUBAI DNYANDEO NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24090220241304727
|
10/02/2024
|
SUCHITA MAHENDRA NALAWADE
|
1815006WL073529
|
SUCHITA MAHENDRA NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038632
|
|
SUCHITA MAHENDR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-062-004/533
(DAREGAON)
|
1815006000NRG24090220241304854
|
10/02/2024
|
Mathura Ghansham Fade
|
1815006WL073534
|
Mathura Ghansham Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038830
|
|
MATHURA GHANSHAM FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-062-004/6
(DAREGAON)
|
1815006000NRG24090220241304705
|
10/02/2024
|
KISHORSAHEBRAO SAHAFULE
|
1815006WL073528
|
KISHORSAHEBRAO SAHAFULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240038598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
586
|
PAITHAN
|
MH-15-006-062-004/795
(DAREGAON)
|
1815006000NRG24090220241304849
|
10/02/2024
|
Vaibhav Annasaheb Nalawade
|
1815006WL073533
|
Vaibhav Annasaheb Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038825
|
|
VAIBHAV ANNASAHEB NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-062-004/796
(DAREGAON)
|
1815006000NRG24090220241304856
|
10/02/2024
|
Ashabai Govind Popalghat
|
1815006WL073534
|
Ashabai Govind Popalghat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038831
|
|
ASHABAI GOVIND POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-062-004/797
(DAREGAON)
|
1815006000NRG24090220241304857
|
10/02/2024
|
Janabai Gorakhnath Fade
|
1815006WL073534
|
Janabai Gorakhnath Fade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038828
|
|
JANABAI GORAKH FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-067-001/1882
(VIHAMANDWA)
|
1815006000NRG24100220241312589
|
10/02/2024
|
YOGESH BALASAHEB BABAR
|
1815006WL073923
|
YOGESH BALASAHEB BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038832
|
|
YOGESH BALASAHEB BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-067-001/2037
(VIHAMANDWA)
|
1815006000NRG24090220241307321
|
10/02/2024
|
CHHYA NARAYAN ZUNJE
|
1815006WL073632
|
CHHYA NARAYAN ZUNJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038824
|
|
CHHAYA NARAYAN ZUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-067-001/2209
(VIHAMANDWA)
|
1815006000NRG24100220241312593
|
10/02/2024
|
SAGAR OMPRAKASH JAISHWAL
|
1815006WL073923
|
SAGAR OMPRAKASH JAISHWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038818
|
|
SAGAR OMPRAKASH JAISHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-067-001/2312
(VIHAMANDWA)
|
1815006000NRG24100220241312596
|
10/02/2024
|
Rohini Sudarshan Babar
|
1815006WL073923
|
Rohini Sudarshan Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038816
|
|
ROHINI SUDARSHAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-067-001/2320
(VIHAMANDWA)
|
1815006000NRG24090220241307330
|
10/02/2024
|
ARTI MANOJ HAKAM
|
1815006WL073632
|
ARTI MANOJ HAKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038815
|
|
ARTI MANOJ HAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-081-001/1041
(DAWARWADI)
|
1815006000NRG24090220241306656
|
10/02/2024
|
JALINDAR PRALHAD SIJVANE
|
1815006WL073612
|
JALINDAR PRALHAD SIJVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038653
|
|
JALINDAR PRALHEDRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-081-001/1041
(DAWARWADI)
|
1815006000NRG24090220241306657
|
10/02/2024
|
VAISHALI JALINDAR SONVANE
|
1815006WL073612
|
VAISHALI JALINDAR SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038652
|
|
VAISHALI JALINDAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-081-001/1301
(DAWARWADI)
|
1815006000NRG24090220241306590
|
10/02/2024
|
VAISHALI KRUSHNA MAPARI
|
1815006WL073609
|
VAISHALI KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038587
|
|
VAISHALI KRISHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24090220241306480
|
10/02/2024
|
najmabegam a naser pathan
|
1815006WL073606
|
najmabegam a naser pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038833
|
|
NAJMABEGAM ANASER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24090220241306593
|
10/02/2024
|
RAMESHWAR SHIVAJI TANGDE
|
1815006WL073609
|
RAMESHWAR SHIVAJI TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038493
|
|
RAMESHWAR SHIVAJI TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-081-001/1483
(DAWARWADI)
|
1815006000NRG24090220241306664
|
10/02/2024
|
AMOL NARAYAN TALPE
|
1815006WL073612
|
AMOL NARAYAN TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038490
|
|
AMOL NARAYAN TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-081-001/1534
(DAWARWADI)
|
1815006000NRG24090220241306666
|
10/02/2024
|
SANGITA APPASAHEB SARODE
|
1815006WL073612
|
SANGITA APPASAHEB SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038756
|
|
SANGITA APPASAHEB SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-081-001/1891
(DAWARWADI)
|
1815006000NRG24090220241306141
|
10/02/2024
|
GOPAL SONYABAPU AUTE
|
1815006WL073591
|
GOPAL SONYABAPU AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038503
|
|
GOPAL SONAJI AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-081-001/1910
(DAWARWADI)
|
1815006000NRG24090220241306486
|
10/02/2024
|
MEENABAI DADASAHEB MORE
|
1815006WL073606
|
MEENABAI DADASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038489
|
|
MEENABAI DADASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-081-001/1919
(DAWARWADI)
|
1815006000NRG24090220241306488
|
10/02/2024
|
Asarabai Nanasaheb Sormare
|
1815006WL073606
|
Asarabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038588
|
|
ASARABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-081-001/1923
(DAWARWADI)
|
1815006000NRG24090220241306143
|
10/02/2024
|
Umesh Ashok Shelke
|
1815006WL073591
|
Umesh Ashok Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038785
|
|
UMESH ASHOK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-081-001/603
(DAWARWADI)
|
1815006000NRG24090220241306493
|
10/02/2024
|
VAISHALI YOGESH ACHPALE
|
1815006WL073606
|
VAISHALI YOGESH ACHPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038759
|
|
VAISHALI YOGESH ACHPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-081-001/758
(DAWARWADI)
|
1815006000NRG24090220241306693
|
10/02/2024
|
ALKA PARMESHWAR TANGDE
|
1815006WL073612
|
ALKA PARMESHWAR TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038647
|
|
ALKA PARMESHWAR TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24090220241306606
|
10/02/2024
|
MINA ASHOK TANGADE
|
1815006WL073609
|
MINA ASHOK TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038787
|
|
MINA ASHOK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-081-001/771
(DAWARWADI)
|
1815006000NRG24090220241306607
|
10/02/2024
|
SANJIVANI SACHIN JAGTAP
|
1815006WL073609
|
SANJIVANI SACHIN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038494
|
|
SANJIVANI SACHIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24090220241306609
|
10/02/2024
|
UDDHAV BHAGVAN TANGADE
|
1815006WL073609
|
UDDHAV BHAGVAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038753
|
|
UDDHAV BHAGVAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-081-001/829
(DAWARWADI)
|
1815006000NRG24090220241306694
|
10/02/2024
|
GAENSH HONAJI TALPE
|
1815006WL073612
|
GAENSH HONAJI TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038621
|
|
GAENSH HONAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-081-002/1720
(DAWARWADI)
|
1815006000NRG24090220241306611
|
10/02/2024
|
KRUSHNA ABASAHEB TANGADE
|
1815006WL073609
|
KRUSHNA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038661
|
|
KRUSHNA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-085-001/10
(DEVGAON)
|
1815006000NRG24100220241312824
|
10/02/2024
|
SUDHAKAR DHONDIBA BONDRE
|
1815006WL073935
|
SUDHAKAR DHONDIBA BONDRE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038562
|
|
SUDHAKAR DHONDIBA BONDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-085-001/516
(DEVGAON)
|
1815006000NRG24100220241313846
|
10/02/2024
|
Anita Milind Thokal
|
1815006WL073974
|
Anita Milind Thokal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038807
|
|
ANITA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-085-001/701
(DEVGAON)
|
1815006000NRG24100220241313859
|
10/02/2024
|
Indubai Manik Thokal
|
1815006WL073974
|
Indubai Manik Thokal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038808
|
|
Indubai Manik Thokal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-085-001/754
(DEVGAON)
|
1815006000NRG24100220241313211
|
10/02/2024
|
Devita Vishal Huse
|
1815006WL073951
|
Devita Vishal Huse
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038650
|
|
DEVITA VISHAL HUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG24090220241306004
|
10/02/2024
|
PRAYAGABAI SHIVNATH GOJRE
|
1815006WL073584
|
PRAYAGABAI SHIVNATH GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038533
|
|
PRAYAGBAI SHIVNATH GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG24090220241305679
|
10/02/2024
|
SHIVKANYA GHANSHAM MAPARI
|
1815006WL073564
|
SHIVKANYA GHANSHAM MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038523
|
|
SHIVKANYA GHANSHYAM MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-103-001/157
(WADJI)
|
1815006000NRG24090220241306008
|
10/02/2024
|
SUBHASH VISHVANATH BARBADE
|
1815006WL073584
|
SUBHASH VISHVANATH BARBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038627
|
|
SUBHASH VISHWANATH BARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-103-001/185
(WADJI)
|
1815006000NRG24090220241305680
|
10/02/2024
|
LATABAI KRUSHNA POTFODE
|
1815006WL073564
|
LATABAI KRUSHNA POTFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038531
|
|
LATABAI KRISHNA POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-103-001/223
(WADJI)
|
1815006000NRG24090220241305441
|
10/02/2024
|
SWATI SAWLERAM BHAND
|
1815006WL073551
|
SWATI SAWLERAM BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038536
|
|
SWATI SAWLERAM BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-103-001/277
(WADJI)
|
1815006000NRG24090220241305685
|
10/02/2024
|
MINA VISHNU GAVLI
|
1815006WL073564
|
MINA VISHNU GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038532
|
|
MEENA VISHNU GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-103-001/282
(WADJI)
|
1815006000NRG24090220241305687
|
10/02/2024
|
NIKITA RAJU GAVLI
|
1815006WL073564
|
NIKITA RAJU GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038513
|
|
NIKITA RAJU GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-103-001/331
(WADJI)
|
1815006000NRG24090220241305690
|
10/02/2024
|
ROHINI SANJAY GAVALI
|
1815006WL073564
|
ROHINI SANJAY GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038511
|
|
ROHINI SANJAY GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-103-001/475
(WADJI)
|
1815006000NRG24090220241305696
|
10/02/2024
|
ANUSAYABAAI LAXMAN GARULE
|
1815006WL073564
|
ANUSAYABAAI LAXMAN GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038644
|
|
ANUSAYABAAI LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-103-001/481
(WADJI)
|
1815006000NRG24090220241305698
|
10/02/2024
|
YOGITA YOGESH GARULE
|
1815006WL073564
|
YOGITA YOGESH GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038612
|
|
YOGITA YOGESH GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-103-001/486
(WADJI)
|
1815006000NRG24090220241305700
|
10/02/2024
|
CHHAYA MAHESH GARULE
|
1815006WL073564
|
CHHAYA MAHESH GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038611
|
|
CHHAYA MAHESH GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-103-001/518
(WADJI)
|
1815006000NRG24090220241305701
|
10/02/2024
|
VAISHALI MOHAN ZINE
|
1815006WL073564
|
VAISHALI MOHAN ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038610
|
|
VAISHALI MOHAN JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-103-001/597
(WADJI)
|
1815006000NRG24090220241305460
|
10/02/2024
|
ANKSHA VIKAS ZINE
|
1815006WL073551
|
ANKSHA VIKAS ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038481
|
|
AKANKSHA VIKAS ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-103-001/68
(WADJI)
|
1815006000NRG24090220241306043
|
10/02/2024
|
VIMALBAI DINKAR BHAND
|
1815006WL073584
|
VIMALBAI DINKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038537
|
|
VIMALBAI DINKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24090220241306044
|
10/02/2024
|
DASRTH KACHRU ZINE
|
1815006WL073584
|
DASRTH KACHRU ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038584
|
|
DASHRATH KACHARU JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-103-001/688
(WADJI)
|
1815006000NRG24090220241306045
|
10/02/2024
|
NARESH DASRTH ZINE
|
1815006WL073584
|
NARESH DASRTH ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038530
|
|
NARESH DASHRATH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG24090220241305706
|
10/02/2024
|
VANMALA EKNATH GAVLI
|
1815006WL073564
|
VANMALA EKNATH GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038512
|
|
VANMALA EKNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206831
|
206831
|
|
|
|
|
|
|
|
|
633
|
PAITHAN
|
MH-15-006-023-001/213
(RAJAPUR)
|
1815006000NRG24090220241307052
|
10/02/2024
|
NAMDEV SHRIMANT GAIKWAD
|
1815006WL073625
|
NAMDEV SHRIMANT GAIKWAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038774
|
|
NAMDEV SHRIMANT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-046-001/1133
(KHADGAON)
|
1815006000NRG24090220241304458
|
10/02/2024
|
Sopan Pralhad Lokhande
|
1815006WL073519
|
Sopan Pralhad Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038692
|
|
Sopan Pralhad Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-046-001/1146
(KHADGAON)
|
1815006000NRG24090220241304965
|
10/02/2024
|
Ramrav Ganpat Dasgude
|
1815006WL073539
|
Ramrav Ganpat Dasgude
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038445
|
|
Ramrav Ganpat Dasgude
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-046-001/1152
(KHADGAON)
|
1815006000NRG24090220241304209
|
10/02/2024
|
Shivaji Sahebrav Dake
|
1815006WL073507
|
Shivaji Sahebrav Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038443
|
|
Shivaji Sahebrav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-046-001/1155
(KHADGAON)
|
1815006000NRG24090220241304463
|
10/02/2024
|
Aannasaheb Vasantrav Kakde
|
1815006WL073519
|
Aannasaheb Vasantrav Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038697
|
|
Aannasaheb Vasantrav Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24090220241304466
|
10/02/2024
|
Mangalabai Mohan Dake
|
1815006WL073519
|
Mangalabai Mohan Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038439
|
|
Mangalabai Mohan Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-046-001/1157
(KHADGAON)
|
1815006000NRG24090220241304467
|
10/02/2024
|
Vijay Mohan Dake
|
1815006WL073519
|
Vijay Mohan Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038695
|
|
VIJAY MOHAN DAKE
|
ICICI BANK LTD(508534)
|
|
640
|
PAITHAN
|
MH-15-006-046-001/1158
(KHADGAON)
|
1815006000NRG24090220241304468
|
10/02/2024
|
Dhananjay Mohanrao Dake
|
1815006WL073519
|
Dhananjay Mohanrao Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038694
|
|
Dhananjay Mohanrao Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-046-001/1172
(KHADGAON)
|
1815006000NRG24090220241304211
|
10/02/2024
|
Fakirmahammad Karbhari Shaikh
|
1815006WL073507
|
Fakirmahammad Karbhari Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038691
|
|
Fakirmahammad Karbhari Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-046-001/25
(KHADGAON)
|
1815006000NRG24090220241304479
|
10/02/2024
|
SHANTABAI TUKARAM DHAKE
|
1815006WL073519
|
SHANTABAI TUKARAM DHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038438
|
|
SHANTABAI TUKARAM DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-046-001/25
(KHADGAON)
|
1815006000NRG24090220241304478
|
10/02/2024
|
TUKARAM KISANRAO DHAKE
|
1815006WL073519
|
TUKARAM KISANRAO DHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038454
|
|
TUKARAM KISANRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-046-001/411
(KHADGAON)
|
1815006000NRG24090220241304983
|
10/02/2024
|
AASHATAI MANOHAR DAKE
|
1815006WL073539
|
AASHATAI MANOHAR DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038696
|
|
AASHATAI MANOHAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-046-001/411
(KHADGAON)
|
1815006000NRG24090220241304982
|
10/02/2024
|
MANOHAR DAGDU DAKE
|
1815006WL073539
|
MANOHAR DAGDU DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038688
|
|
MANOHAR DAGDU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-046-001/422
(KHADGAON)
|
1815006000NRG24090220241304984
|
10/02/2024
|
RAJENDRA LAXIMAN DAKE
|
1815006WL073539
|
RAJENDRA LAXIMAN DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038427
|
|
RAJENDRA LAXIMAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24090220241304489
|
10/02/2024
|
LATABAI APPASAHEB DAKE
|
1815006WL073519
|
LATABAI APPASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038456
|
|
LATABAI APPASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-046-001/482
(KHADGAON)
|
1815006000NRG24090220241304680
|
10/02/2024
|
Arunabai Harichandra Khatakal
|
1815006WL073527
|
Arunabai Harichandra Khatakal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038689
|
|
Arunabai Harichandra Khatakal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-046-001/482
(KHADGAON)
|
1815006000NRG24090220241304679
|
10/02/2024
|
HARICHANDRA RANGANATH KHATKAL
|
1815006WL073527
|
HARICHANDRA RANGANATH KHATKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038450
|
|
Mr. HARICHAND RANGANATH KHATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
PAITHAN
|
MH-15-006-046-001/54
(KHADGAON)
|
1815006000NRG24090220241304224
|
10/02/2024
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
1815006WL073507
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038457
|
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-046-001/586
(KHADGAON)
|
1815006000NRG24090220241304581
|
10/02/2024
|
SHARDA ASHOK DAKE
|
1815006WL073522
|
SHARDA ASHOK DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038433
|
|
SHARDA ASHOK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-046-001/647
(KHADGAON)
|
1815006000NRG24090220241304586
|
10/02/2024
|
NARAYAN NABAJI PATHADE
|
1815006WL073522
|
NARAYAN NABAJI PATHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038440
|
|
NARAYAN NABAJI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-046-001/668
(KHADGAON)
|
1815006000NRG24090220241304593
|
10/02/2024
|
KALU HUSAIN SHAIKH
|
1815006WL073522
|
KALU HUSAIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038642
|
|
KALU HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-062-001/785
(DAREGAON)
|
1815006000NRG24090220241304709
|
10/02/2024
|
PARMESHWAR VITTHAL MISAL
|
1815006WL073529
|
PARMESHWAR VITTHAL MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038597
|
|
PARMESHWAR VITTHAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-062-003/146
(DAREGAON)
|
1815006000NRG24090220241305645
|
10/02/2024
|
PRAKASH JAGAN RATHOD
|
1815006WL073562
|
PRAKASH JAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038795
|
|
PRAKASH JAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24090220241305647
|
10/02/2024
|
KABIRDAS HARJU RATHOD
|
1815006WL073562
|
KABIRDAS HARJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038793
|
|
KABIRDAS HARJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-062-003/781
(DAREGAON)
|
1815006000NRG24090220241305649
|
10/02/2024
|
Kailas Jagan Rathod
|
1815006WL073562
|
Kailas Jagan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038794
|
|
Kailas Jagan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-062-003/785
(DAREGAON)
|
1815006000NRG24090220241305653
|
10/02/2024
|
Rahul Shivram Rathod
|
1815006WL073562
|
Rahul Shivram Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038797
|
|
Rahul Shivram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-062-004/28
(DAREGAON)
|
1815006000NRG24090220241304852
|
10/02/2024
|
Mirabai Babasaheb Fade
|
1815006WL073534
|
Mirabai Babasaheb Fade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038455
|
|
Mirabai Babasaheb Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-062-004/413
(DAREGAON)
|
1815006000NRG24090220241304716
|
10/02/2024
|
SHARDA SURESH NALAWADE
|
1815006WL073529
|
SHARDA SURESH NALAWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038779
|
|
SHARDA SURESH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-062-004/414
(DAREGAON)
|
1815006000NRG24090220241304719
|
10/02/2024
|
Shobhabai Gorakh Nalwade
|
1815006WL073529
|
Shobhabai Gorakh Nalwade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038589
|
|
Shobhabai Gorakh Nalwade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24090220241305057
|
10/02/2024
|
Amol Jayram Bhalekar
|
1815006WL073542
|
Amol Jayram Bhalekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038813
|
|
Amol Jayram Bhalekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-062-004/45
(DAREGAON)
|
1815006000NRG24090220241304700
|
10/02/2024
|
MANIKRAOPUNJAJI NALAVDE
|
1815006WL073528
|
MANIKRAOPUNJAJI NALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038446
|
|
MANIKRAOPUNJAJI NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-062-004/47
(DAREGAON)
|
1815006000NRG24090220241304838
|
10/02/2024
|
Alkabai Gangadhar Pandit
|
1815006WL073533
|
Alkabai Gangadhar Pandit
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038437
|
|
Alkabai Gangadhar Pandit
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-062-004/66
(DAREGAON)
|
1815006000NRG24090220241304847
|
10/02/2024
|
KISHAN YADVRAONALAVDE
|
1815006WL073533
|
KISHAN YADVRAONALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038447
|
|
KISHAN YADVRAONALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-062-004/66
(DAREGAON)
|
1815006000NRG24090220241304848
|
10/02/2024
|
VIJUBHAIKISHAN NALAVDE
|
1815006WL073533
|
VIJUBHAIKISHAN NALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038596
|
|
VIJUBHAIKISHAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-062-004/793
(DAREGAON)
|
1815006000NRG24090220241304855
|
10/02/2024
|
Babasaheb Abaji Fade
|
1815006WL073534
|
Babasaheb Abaji Fade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038442
|
|
Babasaheb Abaji Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-062-004/796
(DAREGAON)
|
1815006000NRG24090220241304850
|
10/02/2024
|
Govind Laxman Popalghat
|
1815006WL073533
|
Govind Laxman Popalghat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038432
|
|
GOVIND LAXMAN POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-065-001/1609
(ADOOL BK)
|
1815006000NRG24100220241313972
|
10/02/2024
|
kusum wagh
|
1815006WL073980
|
kusum wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038814
|
|
kusum wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-081-001/1114
(DAWARWADI)
|
1815006000NRG24090220241306658
|
10/02/2024
|
ASHOK PARAJI FALKE
|
1815006WL073612
|
ASHOK PARAJI FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038374
|
|
ASHOK PARAJI PHALAKE
|
BANK OF BARODA(606985)
|
|
671
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24090220241306594
|
10/02/2024
|
SHIVKANYA RAMESHWAR TANGDE
|
1815006WL073609
|
SHIVKANYA RAMESHWAR TANGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038376
|
|
SHIVKANYA RAMESHWAR TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-081-001/1538
(DAWARWADI)
|
1815006000NRG24090220241306668
|
10/02/2024
|
Vaishali Aasmanrao Dhare
|
1815006WL073612
|
Vaishali Aasmanrao Dhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038372
|
|
Vaishali Aasmanrao Dhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-081-001/1844
(DAWARWADI)
|
1815006000NRG24090220241306599
|
10/02/2024
|
SAVITA SHAMRAO JAGTAP
|
1815006WL073609
|
SAVITA SHAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038375
|
|
SAVITA SHAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24090220241306138
|
10/02/2024
|
SAMBHAJI SAMPATRAO TANGADE
|
1815006WL073591
|
SAMBHAJI SAMPATRAO TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038348
|
|
SAMBHAJI SAMPATRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-081-001/3087
(DAWARWADI)
|
1815006000NRG24090220241306148
|
10/02/2024
|
Mirabai Murlidhar Waghmode
|
1815006WL073591
|
Mirabai Murlidhar Waghmode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038398
|
|
Mirabai Murlidhar Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-081-001/3115
(DAWARWADI)
|
1815006000NRG24090220241306685
|
10/02/2024
|
SHANTANU PRADIP JAGTAP
|
1815006WL073612
|
SHANTANU PRADIP JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038369
|
|
SHANTANU PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-081-001/3151
(DAWARWADI)
|
1815006000NRG24090220241306686
|
10/02/2024
|
KAMLAKAR PRALHADRAO JAGTAP
|
1815006WL073612
|
KAMLAKAR PRALHADRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038342
|
|
KAMALAKAR PRALHADRAO JAGTAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24090220241306603
|
10/02/2024
|
Sharda Babanrav Waghmode
|
1815006WL073609
|
Sharda Babanrav Waghmode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038362
|
|
Sharda Babanrav Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-081-001/616
(DAWARWADI)
|
1815006000NRG24090220241306494
|
10/02/2024
|
TAUFIQ FAROOK SHEKH
|
1815006WL073606
|
TAUFIQ FAROOK SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038340
|
|
TAUFIQ FAROOK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-081-001/90
(DAWARWADI)
|
1815006000NRG24090220241306501
|
10/02/2024
|
MACHINDRA YAMAJI LACHPALE
|
1815006WL073606
|
MACHINDRA YAMAJI LACHPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038344
|
|
ACHAPALE MACHINDRA YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
681
|
PAITHAN
|
MH-15-006-081-001/956
(DAWARWADI)
|
1815006000NRG24090220241306503
|
10/02/2024
|
FAYYAJ JAMALODDIN QAZI
|
1815006WL073606
|
FAYYAJ JAMALODDIN QAZI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038347
|
|
FAYYAJ JAMALODDIN QAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24090220241306616
|
10/02/2024
|
DATTATRAY BABANRAV LOHGALE
|
1815006WL073609
|
DATTATRAY BABANRAV LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038329
|
|
DATTATRAY BABANRAV LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
683
|
PAITHAN
|
MH-15-006-033-001/171
(NARAYANGAON)
|
1815006000NRG24100220241311327
|
10/02/2024
|
SANTOSH KESHAV GAWALI
|
1815006WL073881
|
SANTOSH KESHAV GAWALI
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038292
|
|
SANTOSH KESHAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-046-001/1103
(KHADGAON)
|
1815006000NRG24090220241304564
|
10/02/2024
|
KANTA UTTAMRAO DAKE
|
1815006WL073522
|
KANTA UTTAMRAO DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038783
|
|
KANTA UTTAMRAO DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-046-001/1164
(KHADGAON)
|
1815006000NRG24090220241304567
|
10/02/2024
|
Shamina Samsher Shaikh
|
1815006WL073522
|
Shamina Samsher Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038256
|
|
Mrs. SHAMINA SAMSHER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PAITHAN
|
MH-15-006-046-001/1165
(KHADGAON)
|
1815006000NRG24090220241304569
|
10/02/2024
|
Bubdabi Shaikhlal shaikh
|
1815006WL073522
|
Bubdabi Shaikhlal shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038254
|
|
BUBDABI SHAIKHLAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
687
|
PAITHAN
|
MH-15-006-046-001/117
(KHADGAON)
|
1815006000NRG24090220241304598
|
10/02/2024
|
HIRABAI VIKRAM DHOKALE
|
1815006WL073523
|
HIRABAI VIKRAM DHOKALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038308
|
|
Ms. HIRABAI VITTHAL FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
PAITHAN
|
MH-15-006-046-001/1189
(KHADGAON)
|
1815006000NRG24090220241304601
|
10/02/2024
|
Khalil Husen Shaikh
|
1815006WL073523
|
Khalil Husen Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038750
|
|
MR KHALIL HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
689
|
PAITHAN
|
MH-15-006-046-001/13
(KHADGAON)
|
1815006000NRG24090220241304969
|
10/02/2024
|
Jyoti Pralhad Dake
|
1815006WL073539
|
Jyoti Pralhad Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038746
|
|
JYOTI PRALHAD DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24090220241307111
|
10/02/2024
|
BHAUSAHEB MAHADU KOHKADE
|
1815006WL073626
|
BHAUSAHEB MAHADU KOHKADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038637
|
|
Mr. BHAUSAHEB MAHADU KOHAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
PAITHAN
|
MH-15-006-046-001/320
(KHADGAON)
|
1815006000NRG24090220241304221
|
10/02/2024
|
SHEKH ANIS RAJMOHAMMAD
|
1815006WL073507
|
SHEKH ANIS RAJMOHAMMAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038257
|
|
SHEKH ANIS RAJMOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-046-001/375
(KHADGAON)
|
1815006000NRG24090220241304970
|
10/02/2024
|
Jhumbarbai Dhondiba Vidhvans
|
1815006WL073539
|
Jhumbarbai Dhondiba Vidhvans
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038743
|
|
Mrs. ZUMBARABAI DHODIBA. VIDHWENS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-046-001/383
(KHADGAON)
|
1815006000NRG24090220241304972
|
10/02/2024
|
JAGANNATH ASARAM DAKE
|
1815006WL073539
|
JAGANNATH ASARAM DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038742
|
|
JAGANNATH ASARAM DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
694
|
PAITHAN
|
MH-15-006-046-001/383
(KHADGAON)
|
1815006000NRG24090220241304973
|
10/02/2024
|
Mandabai Jagan Dake
|
1815006WL073539
|
Mandabai Jagan Dake
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038295
|
|
Mandabai Jagan Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-046-001/427
(KHADGAON)
|
1815006000NRG24090220241305569
|
10/02/2024
|
MANISHA SHIVAJI DAKE
|
1815006WL073559
|
MANISHA SHIVAJI DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038259
|
|
MANISHA SHIVAJI DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
696
|
PAITHAN
|
MH-15-006-046-001/438
(KHADGAON)
|
1815006000NRG24090220241304222
|
10/02/2024
|
ASMA NAJIM PATHAN
|
1815006WL073507
|
ASMA NAJIM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038679
|
|
MRS AASMA NAJIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
697
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24090220241304486
|
10/02/2024
|
SHIVAJI BHANUDAS DHAKE
|
1815006WL073519
|
SHIVAJI BHANUDAS DHAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038567
|
|
Mr. SHIVAJI BHANUDAS. DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
PAITHAN
|
MH-15-006-046-001/457
(KHADGAON)
|
1815006000NRG24090220241304994
|
10/02/2024
|
BHAGCHAND KALYAN DAKE
|
1815006WL073539
|
BHAGCHAND KALYAN DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038646
|
|
BHAGCHAND KALYAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-046-001/467
(KHADGAON)
|
1815006000NRG24090220241304995
|
10/02/2024
|
Sagarbai Aabasaheb Narvade
|
1815006WL073539
|
Sagarbai Aabasaheb Narvade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038748
|
|
Mrs. Sagarbai Aabasaheb Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-046-001/467
(KHADGAON)
|
1815006000NRG24090220241304996
|
10/02/2024
|
Sharda Ravindra Narvade
|
1815006WL073539
|
Sharda Ravindra Narvade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038747
|
|
MRS SHARDA RAVINDRA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PAITHAN
|
MH-15-006-046-001/47
(KHADGAON)
|
1815006000NRG24090220241307142
|
10/02/2024
|
KADUBAL HARICHANDRA KOHKADE
|
1815006WL073626
|
KADUBAL HARICHANDRA KOHKADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240038521
|
|
KADUBAL HARICHANDRA KOHKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-046-001/587
(KHADGAON)
|
1815006000NRG24090220241305574
|
10/02/2024
|
SHIVAJI KUNDLIK DAK
|
1815006WL073559
|
SHIVAJI KUNDLIK DAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038660
|
|
SHIVAJI KUNDLIK DAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-046-001/588
(KHADGAON)
|
1815006000NRG24090220241304582
|
10/02/2024
|
GANI AJIJ SHAIKH
|
1815006WL073522
|
GANI AJIJ SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038770
|
|
GANI AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-046-001/588
(KHADGAON)
|
1815006000NRG24090220241304583
|
10/02/2024
|
Hasina Gani Shaikh
|
1815006WL073522
|
Hasina Gani Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038253
|
|
HASINA GANI SHIAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24090220241304615
|
10/02/2024
|
Mahendra Vitthal Fade
|
1815006WL073523
|
Mahendra Vitthal Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038749
|
|
MAHENDRA VITTHAL FAD
|
BANK OF BARODA(606985)
|
|
706
|
PAITHAN
|
MH-15-006-046-001/599
(KHADGAON)
|
1815006000NRG24090220241304616
|
10/02/2024
|
Vitthal Tryambak Fade
|
1815006WL073523
|
Vitthal Tryambak Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038744
|
|
Vitthal Tryambak Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-046-001/633
(KHADGAON)
|
1815006000NRG24090220241305575
|
10/02/2024
|
BHARAT MACHINDRA KAKDE
|
1815006WL073559
|
BHARAT MACHINDRA KAKDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038296
|
|
MR BHARAT MACHHINDRA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
708
|
PAITHAN
|
MH-15-006-046-001/646
(KHADGAON)
|
1815006000NRG24090220241304585
|
10/02/2024
|
Shabbir Hasan Shaikh
|
1815006WL073522
|
Shabbir Hasan Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038297
|
|
Mr. Shabbir Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
PAITHAN
|
MH-15-006-046-001/646
(KHADGAON)
|
1815006000NRG24090220241304584
|
10/02/2024
|
SHARIFABI SHABBIR SHAIKH
|
1815006WL073522
|
SHARIFABI SHABBIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038304
|
|
SHARIFABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PAITHAN
|
MH-15-006-046-001/647
(KHADGAON)
|
1815006000NRG24090220241304588
|
10/02/2024
|
Surekhabai Narayan Pathade
|
1815006WL073522
|
Surekhabai Narayan Pathade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038294
|
|
SUREKHABAI NARAYAN PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PAITHAN
|
MH-15-006-046-001/668
(KHADGAON)
|
1815006000NRG24090220241304594
|
10/02/2024
|
Sultana Kalu Shaikh
|
1815006WL073522
|
Sultana Kalu Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038249
|
|
Ms. SULTANA KALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24090220241305547
|
10/02/2024
|
PRALHAD NIVRUTI DAKE
|
1815006WL073558
|
PRALHAD NIVRUTI DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038293
|
|
MR PRALHAD NIVRUTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
713
|
PAITHAN
|
MH-15-006-062-001/100
(DAREGAON)
|
1815006000NRG24090220241305043
|
10/02/2024
|
GANGASAGAR GORAK NAVLE
|
1815006WL073542
|
GANGASAGAR GORAK NAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038682
|
|
GANGASAGAR GORAKH NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
PAITHAN
|
MH-15-006-062-001/109
(DAREGAON)
|
1815006000NRG24090220241305044
|
10/02/2024
|
GOPICHAND GORAKH NAVALE
|
1815006WL073542
|
GOPICHAND GORAKH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038675
|
|
GOPICHAND GORAKH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-062-001/521
(DAREGAON)
|
1815006000NRG24090220241304830
|
10/02/2024
|
KRUSHNA LALA NALAVADE
|
1815006WL073533
|
KRUSHNA LALA NALAVADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038635
|
|
KRUSHNA LALAPATIL NALAWDE
|
ICICI BANK LTD(508534)
|
|
716
|
PAITHAN
|
MH-15-006-062-001/529
(DAREGAON)
|
1815006000NRG24090220241304684
|
10/02/2024
|
SUMIT DADASAHEB NALAWADE
|
1815006WL073528
|
SUMIT DADASAHEB NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038605
|
|
Mr. Sumit Dadasaheb Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
PAITHAN
|
MH-15-006-062-004/11
(DAREGAON)
|
1815006000NRG24090220241304711
|
10/02/2024
|
Nitin Bhagvan Nisarge
|
1815006WL073529
|
Nitin Bhagvan Nisarge
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038311
|
|
Mr. Nitin Bhagvan Nisarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
PAITHAN
|
MH-15-006-062-004/37
(DAREGAON)
|
1815006000NRG24090220241304714
|
10/02/2024
|
Kiran Nanasaheb Pandit
|
1815006WL073529
|
Kiran Nanasaheb Pandit
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038298
|
|
KIRAN NANASAHEB PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PAITHAN
|
MH-15-006-062-004/41
(DAREGAON)
|
1815006000NRG24090220241304693
|
10/02/2024
|
SAINATH AANA NALAWADE
|
1815006WL073528
|
SAINATH AANA NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038606
|
|
SAINATH ANNASAHEB NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
720
|
PAITHAN
|
MH-15-006-062-004/421
(DAREGAON)
|
1815006000NRG24090220241305055
|
10/02/2024
|
JAYARAM KACHRU BHALEKAR
|
1815006WL073542
|
JAYARAM KACHRU BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038476
|
|
JAYARAM KACHRU BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-062-004/43
(DAREGAON)
|
1815006000NRG24090220241304697
|
10/02/2024
|
NIVRUTTI PUNJAJI NALAWADE
|
1815006WL073528
|
NIVRUTTI PUNJAJI NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038461
|
|
NIVRUTTI PUNJAJI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-062-004/437
(DAREGAON)
|
1815006000NRG24090220241304853
|
10/02/2024
|
DYNESHWAR PANDRINATH KARDILE
|
1815006WL073534
|
DYNESHWAR PANDRINATH KARDILE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038258
|
|
DYNESHWAR PANDRINATH KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24090220241304720
|
10/02/2024
|
VITHAL RAOSAHEB NALAWADE
|
1815006WL073529
|
VITHAL RAOSAHEB NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038248
|
|
VITHAL RAOSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-062-004/489
(DAREGAON)
|
1815006000NRG24090220241304841
|
10/02/2024
|
KRUSHNA MACHINDRA NALAWADE
|
1815006WL073533
|
KRUSHNA MACHINDRA NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038636
|
|
KRUSHNA MACHINDRA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-062-004/518
(DAREGAON)
|
1815006000NRG24090220241304703
|
10/02/2024
|
Nikita Sachin Nisarge
|
1815006WL073528
|
Nikita Sachin Nisarge
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038804
|
|
Mrs. Nikita Sachin Nisarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PAITHAN
|
MH-15-006-062-004/545
(DAREGAON)
|
1815006000NRG24090220241304704
|
10/02/2024
|
MANDA BABURAO ANGURE
|
1815006WL073528
|
MANDA BABURAO ANGURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038324
|
|
Mrs. Manda Baburao Angure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PAITHAN
|
MH-15-006-062-004/60
(DAREGAON)
|
1815006000NRG24090220241304730
|
10/02/2024
|
Kadubal Gautam Nisarge
|
1815006WL073529
|
Kadubal Gautam Nisarge
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038608
|
|
KADUBAI GAUTAM NISARGE
|
IDBI BANK(607095)
|
|
728
|
PAITHAN
|
MH-15-006-062-004/63
(DAREGAON)
|
1815006000NRG24090220241304731
|
10/02/2024
|
ASHABAI BALU MISAL
|
1815006WL073529
|
ASHABAI BALU MISAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038260
|
|
Mrs. ASHABAI BALU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74284
|
74284
|
|
|
|
|
|
|
|
|
729
|
PAITHAN
|
MH-15-006-012-001/193
(GHAREGAON)
|
1815006000NRG24090220241306878
|
10/02/2024
|
GAJANAN BABASAHEB VAIDYA
|
1815006WL073620
|
GAJANAN BABASAHEB VAIDYA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038307
|
|
MR GAJANAN BABASAHEB VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
730
|
PAITHAN
|
MH-15-006-012-001/247
(GHAREGAON)
|
1815006000NRG24090220241306917
|
10/02/2024
|
RAVINDRA BIBISHAN THORE
|
1815006WL073621
|
RAVINDRA BIBISHAN THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038560
|
|
RAVINDRA BIBISHAN THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-012-001/254
(GHAREGAON)
|
1815006000NRG24090220241307546
|
10/02/2024
|
KARTIK DNYANESHWAR THORE
|
1815006WL073642
|
KARTIK DNYANESHWAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038314
|
|
Mr. Kartik Dnyaneshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-012-001/267
(GHAREGAON)
|
1815006000NRG24090220241306920
|
10/02/2024
|
AASHA SANTOSH THORE
|
1815006WL073621
|
AASHA SANTOSH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038631
|
|
AASHA SANTOSH THORE
|
INDUSIND BANK(607189)
|
|
733
|
PAITHAN
|
MH-15-006-012-001/275
(GHAREGAON)
|
1815006000NRG24090220241306887
|
10/02/2024
|
ANANDA JAGDISH THORE
|
1815006WL073620
|
ANANDA JAGDISH THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038573
|
|
MR ANANDA JAGDISH THORE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PAITHAN
|
MH-15-006-012-001/290
(GHAREGAON)
|
1815006000NRG24090220241306888
|
10/02/2024
|
GANESH MAROTRAO THORE
|
1815006WL073620
|
GANESH MAROTRAO THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038586
|
|
GANESH MAROTRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-012-001/3243
(GHAREGAON)
|
1815006000NRG24090220241306894
|
10/02/2024
|
RAMKISAN DATTU KURADHANE
|
1815006WL073620
|
RAMKISAN DATTU KURADHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038312
|
|
RAMKISAN DATTU KURADHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-012-001/3243
(GHAREGAON)
|
1815006000NRG24090220241306895
|
10/02/2024
|
SWATI RAMKISAN KURADHANE
|
1815006WL073620
|
SWATI RAMKISAN KURADHANE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038571
|
|
Mrs. Swati Ramkisan Kurdhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
PAITHAN
|
MH-15-006-012-001/3253
(GHAREGAON)
|
1815006000NRG24090220241306831
|
10/02/2024
|
RAMESHWAR NANA LAHANGE
|
1815006WL073617
|
RAMESHWAR NANA LAHANGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038320
|
|
Mr. Rameshwar Nana Lahange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-012-001/3271
(GHAREGAON)
|
1815006000NRG24090220241306934
|
10/02/2024
|
SUVARNA DNYANESHWAR LEHANGE
|
1815006WL073621
|
SUVARNA DNYANESHWAR LEHANGE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038583
|
|
Mrs. Suvarna Dnyaneshwar Lahnge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-012-001/3282
(GHAREGAON)
|
1815006000NRG24090220241306897
|
10/02/2024
|
PARMESHOR BABASAHEB VAIDHYA
|
1815006WL073620
|
PARMESHOR BABASAHEB VAIDHYA
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038300
|
|
MR PARMESHWAR BABASAHEB VAIDY
|
STATE BANK OF INDIA(508548)
|
|
740
|
PAITHAN
|
MH-15-006-012-001/3286
(GHAREGAON)
|
1815006000NRG24090220241306837
|
10/02/2024
|
NITIN NARAYN THORE
|
1815006WL073617
|
NITIN NARAYN THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038662
|
|
MR NITIN NARAYAN THORE
|
STATE BANK OF INDIA(508548)
|
|
741
|
PAITHAN
|
MH-15-006-012-001/358
(GHAREGAON)
|
1815006000NRG24090220241307560
|
10/02/2024
|
BALIRAM MADHUKAR THORE
|
1815006WL073642
|
BALIRAM MADHUKAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038310
|
|
Mr. Baliram Madhukar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-012-001/361
(GHAREGAON)
|
1815006000NRG24090220241306806
|
10/02/2024
|
KUSUM SADASHIV THORE
|
1815006WL073616
|
KUSUM SADASHIV THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038572
|
|
MS KUSUMBAI SADASHIV THORE
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-012-001/361
(GHAREGAON)
|
1815006000NRG24090220241306805
|
10/02/2024
|
SADASHIV DHONDIBA THORE
|
1815006WL073616
|
SADASHIV DHONDIBA THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038569
|
|
SADASHIV DHONDIBA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24090220241307085
|
10/02/2024
|
ANIL RAVSAHEB SASANE
|
1815006WL073625
|
ANIL RAVSAHEB SASANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240038508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
745
|
PAITHAN
|
MH-15-006-023-001/403
(RAJAPUR)
|
1815006000NRG24090220241307086
|
10/02/2024
|
ASHWINI ANIL SASANE
|
1815006WL073625
|
ASHWINI ANIL SASANE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240038778
|
|
Miss. Aashwini Anil Sasane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-046-001/1179
(KHADGAON)
|
1815006000NRG24090220241304474
|
10/02/2024
|
Sumayya Alim Shaikh
|
1815006WL073519
|
Sumayya Alim Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038745
|
|
Miss. Sumayya Alim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
PAITHAN
|
MH-15-006-046-001/228
(KHADGAON)
|
1815006000NRG24090220241304217
|
10/02/2024
|
SK HANIF SK DAUD
|
1815006WL073507
|
SK HANIF SK DAUD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038251
|
|
Mr. HANIF DAUT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-046-001/426
(KHADGAON)
|
1815006000NRG24090220241304484
|
10/02/2024
|
BHAGWAT RAOSAHEB KOHAKADE
|
1815006WL073519
|
BHAGWAT RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038255
|
|
BHAGWAT RAOSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24090220241304488
|
10/02/2024
|
APPASAHEB PUNJAJI DAKE
|
1815006WL073519
|
APPASAHEB PUNJAJI DAKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038645
|
|
Mr. APPASAHEB PUNJAJI DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-046-001/661
(KHADGAON)
|
1815006000NRG24090220241304592
|
10/02/2024
|
Aisha Feroj Pathan
|
1815006WL073522
|
Aisha Feroj Pathan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038250
|
|
AISHA FEROJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PAITHAN
|
MH-15-006-046-001/661
(KHADGAON)
|
1815006000NRG24090220241304591
|
10/02/2024
|
FEROJ ISAK PATHAN
|
1815006WL073522
|
FEROJ ISAK PATHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038252
|
|
FEROJ ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PAITHAN
|
MH-15-006-062-001/109
(DAREGAON)
|
1815006000NRG24090220241305045
|
10/02/2024
|
TILAKHAND GORAKH NAVALE
|
1815006WL073542
|
TILAKHAND GORAKH NAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038681
|
|
TILAKHAND GORAKH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24090220241305648
|
10/02/2024
|
CHHBIBAIKABIRDAS RATHOD
|
1815006WL073562
|
CHHBIBAIKABIRDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038805
|
|
Mr. Chababai Kabirdas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-062-003/784
(DAREGAON)
|
1815006000NRG24090220241305652
|
10/02/2024
|
Krushna Ankush Rathod
|
1815006WL073562
|
Krushna Ankush Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038806
|
|
KRUSHNA ANKUSH RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
755
|
PAITHAN
|
MH-15-006-062-005/111
(DAREGAON)
|
1815006000NRG24090220241304707
|
10/02/2024
|
NANDULALJAGAN RATHOD
|
1815006WL073528
|
NANDULALJAGAN RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038607
|
|
NANDULALJAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PAITHAN
|
MH-15-006-065-001/1582
(ADOOL BK)
|
1815006000NRG24100220241313970
|
10/02/2024
|
shital bharatrao wagh
|
1815006WL073980
|
shital bharatrao wagh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038874
|
|
MRS SHITAL BHARATRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
PAITHAN
|
MH-15-006-085-001/124
(DEVGAON)
|
1815006000NRG24100220241313829
|
10/02/2024
|
MAHADEV SHANKAR THOKAD
|
1815006WL073974
|
MAHADEV SHANKAR THOKAD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038322
|
|
MAHADEV SHANKAR THOKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-085-001/124
(DEVGAON)
|
1815006000NRG24100220241313830
|
10/02/2024
|
MIRABAI MAHADEV THOKAL
|
1815006WL073974
|
MIRABAI MAHADEV THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038319
|
|
Mrs. Mirabai Mahadeo Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-085-001/137
(DEVGAON)
|
1815006000NRG24100220241313146
|
10/02/2024
|
PRABHAKAR PARASRAM GITE
|
1815006WL073951
|
PRABHAKAR PARASRAM GITE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038313
|
|
PRABHAKAR PARASRAM GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PAITHAN
|
MH-15-006-085-001/186
(DEVGAON)
|
1815006000NRG24100220241312841
|
10/02/2024
|
Aarti Ganesh Kothule
|
1815006WL073935
|
Aarti Ganesh Kothule
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038873
|
|
AARTI GANESH KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PAITHAN
|
MH-15-006-085-001/22
(DEVGAON)
|
1815006000NRG24100220241312845
|
10/02/2024
|
KUSHIVARTA BABASAHEB GITE
|
1815006WL073935
|
KUSHIVARTA BABASAHEB GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038306
|
|
KUSHIVARTA BABASAHEB GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PAITHAN
|
MH-15-006-085-001/29
(DEVGAON)
|
1815006000NRG24100220241313332
|
10/02/2024
|
KUSHIVARTA SURBHAN GITE
|
1815006WL073958
|
KUSHIVARTA SURBHAN GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038302
|
|
KUSHIVARTA SURBHAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-085-001/29
(DEVGAON)
|
1815006000NRG24100220241313331
|
10/02/2024
|
SURBHAN SHRIPATRAO GITE
|
1815006WL073958
|
SURBHAN SHRIPATRAO GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038299
|
|
SURBHAN SHRIPATRAO GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PAITHAN
|
MH-15-006-085-001/356
(DEVGAON)
|
1815006000NRG24100220241313836
|
10/02/2024
|
RENUKA RAMESHWAR GITE
|
1815006WL073974
|
RENUKA RAMESHWAR GITE
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038317
|
|
Miss. Renuka Rameshwar Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-085-001/359
(DEVGAON)
|
1815006000NRG24100220241313893
|
10/02/2024
|
BRAMHANAND EKNATH SHEJUL
|
1815006WL073975
|
BRAMHANAND EKNATH SHEJUL
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038309
|
|
MR BRAMHANAND EKNATH SHEJAVAL
|
STATE BANK OF INDIA(508548)
|
|
766
|
PAITHAN
|
MH-15-006-085-001/359
(DEVGAON)
|
1815006000NRG24100220241313892
|
10/02/2024
|
SULOCHANA EKNATH SHEJUL
|
1815006WL073975
|
SULOCHANA EKNATH SHEJUL
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038316
|
|
MRS SULOCHANA EKNATH SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24100220241313166
|
10/02/2024
|
AVINASH DNAYNDEV GADAI
|
1815006WL073951
|
AVINASH DNAYNDEV GADAI
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038321
|
|
AVINASH DNYANESHWAR GADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAITHAN
|
MH-15-006-085-001/371
(DEVGAON)
|
1815006000NRG24100220241313167
|
10/02/2024
|
SUSHILA AVINASH GADAI
|
1815006WL073951
|
SUSHILA AVINASH GADAI
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038558
|
|
SUSHALA GADAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PAITHAN
|
MH-15-006-085-001/384
(DEVGAON)
|
1815006000NRG24100220241313338
|
10/02/2024
|
MANISHA BHARAT GITE
|
1815006WL073958
|
MANISHA BHARAT GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038497
|
|
MRS MANISHA BHARAT GITE
|
STATE BANK OF INDIA(508548)
|
|
770
|
PAITHAN
|
MH-15-006-085-001/387
(DEVGAON)
|
1815006000NRG24100220241313168
|
10/02/2024
|
KALYANI ANIL GITE
|
1815006WL073951
|
KALYANI ANIL GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038496
|
|
MRS KALYANI ANIL GITE
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24100220241313843
|
10/02/2024
|
ALKA UDDHAV GITE
|
1815006WL073974
|
ALKA UDDHAV GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038510
|
|
ALAKA SANDU DHAKNE
|
BANK OF INDIA(508505)
|
|
772
|
PAITHAN
|
MH-15-006-085-001/426
(DEVGAON)
|
1815006000NRG24100220241313842
|
10/02/2024
|
UDDHAV UTTAMRAO GITE
|
1815006WL073974
|
UDDHAV UTTAMRAO GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038509
|
|
UDDHAV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PAITHAN
|
MH-15-006-085-001/427
(DEVGAON)
|
1815006000NRG24100220241313177
|
10/02/2024
|
LATABAI BABASAHEB KHAND
|
1815006WL073951
|
LATABAI BABASAHEB KHAND
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038559
|
|
LATABAI BABASAHEB KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PAITHAN
|
MH-15-006-085-001/441
(DEVGAON)
|
1815006000NRG24100220241312875
|
10/02/2024
|
DIPAK MADAN GITE
|
1815006WL073935
|
DIPAK MADAN GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038315
|
|
Mr. Dipak Madan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-085-001/441
(DEVGAON)
|
1815006000NRG24100220241312876
|
10/02/2024
|
Uddhav Madan Gite
|
1815006WL073935
|
Uddhav Madan Gite
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240038625
|
|
Master UDDHAV MADAN GITE
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
PAITHAN
|
MH-15-006-085-001/476
(DEVGAON)
|
1815006000NRG24100220241312888
|
10/02/2024
|
AMOL ANKUSH WGHMARE
|
1815006WL073935
|
AMOL ANKUSH WGHMARE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038579
|
|
AMOL ANKUSH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PAITHAN
|
MH-15-006-085-001/517
(DEVGAON)
|
1815006000NRG24100220241312894
|
10/02/2024
|
SOMINATH KRUSHNA DHAKNE
|
1815006WL073935
|
SOMINATH KRUSHNA DHAKNE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038318
|
|
MR SOMINATH KRUSHNA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
778
|
PAITHAN
|
MH-15-006-085-001/613
(DEVGAON)
|
1815006000NRG24100220241313851
|
10/02/2024
|
Natha Yadu Thokal
|
1815006WL073974
|
Natha Yadu Thokal
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038872
|
|
Mr. Natha Yadu Thokal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-085-001/630
(DEVGAON)
|
1815006000NRG24100220241313202
|
10/02/2024
|
SATYAM TRIMBAKESHWAR GITE
|
1815006WL073951
|
SATYAM TRIMBAKESHWAR GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038527
|
|
Mr. Satyam Trimbakeshwar Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-085-001/630
(DEVGAON)
|
1815006000NRG24100220241313200
|
10/02/2024
|
TRIMBAK SALUBA GITE
|
1815006WL073951
|
TRIMBAK SALUBA GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038305
|
|
TRIMBAK SALUBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PAITHAN
|
MH-15-006-085-001/647
(DEVGAON)
|
1815006000NRG24100220241313855
|
10/02/2024
|
SWAPNIL MANIK THOKAL
|
1815006WL073974
|
SWAPNIL MANIK THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Rejected
|
23/04/2024
|
|
A114240038301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
PAITHAN
|
MH-15-006-085-001/649
(DEVGAON)
|
1815006000NRG24100220241312903
|
10/02/2024
|
BHAGESHRI DEVIDAS GITE
|
1815006WL073935
|
BHAGESHRI DEVIDAS GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038488
|
|
MRS BHAGYASHRI GITE
|
STATE BANK OF INDIA(508548)
|
|
783
|
PAITHAN
|
MH-15-006-085-001/653
(DEVGAON)
|
1815006000NRG24100220241313204
|
10/02/2024
|
SAVITA SHIVAJI KHAND
|
1815006WL073951
|
SAVITA SHIVAJI KHAND
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038790
|
|
MRS SAVITA SHIVAJI KHAND
|
STATE BANK OF INDIA(508548)
|
|
784
|
PAITHAN
|
MH-15-006-085-001/653
(DEVGAON)
|
1815006000NRG24100220241313203
|
10/02/2024
|
SHIVAJI ANNA KHAND
|
1815006WL073951
|
SHIVAJI ANNA KHAND
|
1143
|
MAHG0005140
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240038789
|
|
SHIVAJI ANNA KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PAITHAN
|
MH-15-006-085-001/70
(DEVGAON)
|
1815006000NRG24100220241313857
|
10/02/2024
|
RUKHMANBAI SAHEBRAO THOKAL
|
1815006WL073974
|
RUKHMANBAI SAHEBRAO THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038487
|
|
RUKHMANBAI SAHEBRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PAITHAN
|
MH-15-006-085-001/701
(DEVGAON)
|
1815006000NRG24100220241313860
|
10/02/2024
|
Amol Thokal
|
1815006WL073974
|
Amol Thokal
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038871
|
|
MR AMOL THOKAL
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAITHAN
|
MH-15-006-085-001/715
(DEVGAON)
|
1815006000NRG24100220241313210
|
10/02/2024
|
SUNITA SUDARSHAN KHAND
|
1815006WL073951
|
SUNITA SUDARSHAN KHAND
|
1143
|
MAHG0005140
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240038524
|
|
Mrs. Sunita Sudarshan Khand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-085-001/747
(DEVGAON)
|
1815006000NRG24100220241313366
|
10/02/2024
|
ABHISHEK HARISHCHADRA GITE
|
1815006WL073958
|
ABHISHEK HARISHCHADRA GITE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038492
|
|
Mr. Abhishek Harishchandra Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
PAITHAN
|
MH-15-006-085-001/86
(DEVGAON)
|
1815006000NRG24100220241313369
|
10/02/2024
|
SAVITA GAUTTAM THOKAL
|
1815006WL073958
|
SAVITA GAUTTAM THOKAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038303
|
|
SAVITA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PAITHAN
|
MH-15-006-085-001/97
(DEVGAON)
|
1815006000NRG24100220241313219
|
10/02/2024
|
SUNIL JALINDER GADAI
|
1815006WL073951
|
SUNIL JALINDER GADAI
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038323
|
|
GADAI SUNIL JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PAITHAN
|
MH-15-006-085-002/521
(DEVGAON)
|
1815006000NRG24100220241313376
|
10/02/2024
|
PARVATIBAI HARICHANDRA GITE
|
1815006WL073958
|
PARVATIBAI HARICHANDRA GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038535
|
|
MS PARWATI HARISHCHANDRA GITE
|
STATE BANK OF INDIA(508548)
|
|
792
|
PAITHAN
|
MH-15-006-085-002/521
(DEVGAON)
|
1815006000NRG24100220241313375
|
10/02/2024
|
TARABAI HARICHANDRA GITE
|
1815006WL073958
|
TARABAI HARICHANDRA GITE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240038499
|
|
TARABAI HARICHANDRA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PAITHAN
|
MH-15-006-085-002/683
(DEVGAON)
|
1815006000NRG24100220241313223
|
10/02/2024
|
Papasaheb Manohar Rathod
|
1815006WL073951
|
Papasaheb Manohar Rathod
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240038810
|
|
MR PAPPASAHEB MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85743
|
85743
|
|
|
|
|
|
|
|
|
794
|
PAITHAN
|
MH-15-006-046-001/210
(KHADGAON)
|
1815006000NRG24090220241304475
|
10/02/2024
|
SUNITA RAMU GIRI
|
1815006WL073519
|
SUNITA RAMU GIRI
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038245
|
|
MS SUNITA RAMNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
795
|
PAITHAN
|
MH-15-006-046-001/243
(KHADGAON)
|
1815006000NRG24090220241304218
|
10/02/2024
|
NANDA PRAKASH KOLHE
|
1815006WL073507
|
NANDA PRAKASH KOLHE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038246
|
|
SHAMIM VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
796
|
PAITHAN
|
MH-15-006-046-001/267
(KHADGAON)
|
1815006000NRG24090220241304219
|
10/02/2024
|
RAOSAHEB PUNJARAM KOHAKADE
|
1815006WL073507
|
RAOSAHEB PUNJARAM KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038243
|
|
RAOSAHEB PUNJARAM KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PAITHAN
|
MH-15-006-046-001/267
(KHADGAON)
|
1815006000NRG24090220241304220
|
10/02/2024
|
SHARDA NIVRUTTI KOHAKADE
|
1815006WL073507
|
SHARDA NIVRUTTI KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240038244
|
|
SHARDA NIVRUTTI KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1202040
|
1202040
|
|
|
|
|
|
|
|