|
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-15-006-071-001/1080
(DHORKIN)
|
1815006000NRG24210320241772959
|
22/03/2024
|
Sunil Haribhau Shaharao
|
1815006WL098653
|
Sunil Haribhau Shaharao
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466356
|
|
Mr. SUNIL HARIBHAU SHAHARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PAITHAN
|
MH-15-006-071-001/1262
(DHORKIN)
|
1815006000NRG24210320241772067
|
22/03/2024
|
RAIS SIKANDAR SHAIKH
|
1815006WL098612
|
RAIS SIKANDAR SHAIKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466357
|
|
MR RAIS SIKHADEV SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-071-001/1350
(DHORKIN)
|
1815006000NRG24210320241772970
|
22/03/2024
|
ARCHANA DIPAK PATHADE
|
1815006WL098653
|
ARCHANA DIPAK PATHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466352
|
|
ARCHANA DIPAK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-050-002/362
(PORGAON)
|
1815006000NRG24210320241778094
|
22/03/2024
|
SHATRUDHAN KADUBAL GAYAKWAD
|
1815006WL098857
|
SHATRUDHAN KADUBAL GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466366
|
|
Mr. SHATRUGANA KADUBAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAITHAN
|
MH-15-006-050-002/46
(PORGAON)
|
1815006000NRG24210320241778097
|
22/03/2024
|
RUKHMANBAI KADUBAL GAIKWAD
|
1815006WL098857
|
RUKHMANBAI KADUBAL GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466367
|
|
RUKHAMANBAI KADUBAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-020-001/110
(MURMA)
|
1815006000NRG24210320241779941
|
22/03/2024
|
GANGADHAR RANGNAATH AHER
|
1815006WL098963
|
GANGADHAR RANGNAATH AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241468791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PAITHAN
|
MH-15-006-020-001/110
(MURMA)
|
1815006000NRG24210320241779942
|
22/03/2024
|
MIRABAI GANGADHAR AHER
|
1815006WL098963
|
MIRABAI GANGADHAR AHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466508
|
|
Mrs. MIRA GANGADHAR AHER
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-020-001/113
(MURMA)
|
1815006000NRG24210320241779945
|
22/03/2024
|
SOMINATH VISHNU BABRE
|
1815006WL098963
|
SOMINATH VISHNU BABRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466381
|
|
SOMINATH VISHNU BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-020-001/12
(MURMA)
|
1815006000NRG24210320241779946
|
22/03/2024
|
BABAN BHAURAO LEMBHE
|
1815006WL098963
|
BABAN BHAURAO LEMBHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466488
|
|
BABAN BHAURAO LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-020-001/12
(MURMA)
|
1815006000NRG24210320241779947
|
22/03/2024
|
KAUSHALYA BABAN LEMBHE
|
1815006WL098963
|
KAUSHALYA BABAN LEMBHE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466489
|
|
KAUSHALYA BABAN LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-020-001/121
(MURMA)
|
1815006000NRG24210320241779948
|
22/03/2024
|
INDUBAI
|
1815006WL098963
|
INDUBAI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466491
|
|
IANDUBAI KAILAS AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-020-001/123
(MURMA)
|
1815006000NRG24210320241779950
|
22/03/2024
|
KAMALBAI NANDU AAHER
|
1815006WL098963
|
KAMALBAI NANDU AAHER
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468810
|
|
Mrs. KAMALBAI NANDU AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-020-001/123
(MURMA)
|
1815006000NRG24210320241779949
|
22/03/2024
|
NANDU
|
1815006WL098963
|
NANDU
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468811
|
|
NANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-020-001/123
(MURMA)
|
1815006000NRG24210320241779951
|
22/03/2024
|
VIJU
|
1815006WL098963
|
VIJU
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466507
|
|
VIJAY NANDU AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-020-001/133
(MURMA)
|
1815006000NRG24210320241779954
|
22/03/2024
|
MINABAI
|
1815006WL098963
|
MINABAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466503
|
|
Mrs. MEENABAI RAMESHWAR MOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-020-001/133
(MURMA)
|
1815006000NRG24210320241779953
|
22/03/2024
|
RAJESHWAR
|
1815006WL098963
|
RAJESHWAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466501
|
|
RAJESHWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-020-001/136
(MURMA)
|
1815006000NRG24210320241779955
|
22/03/2024
|
GANPAT VITHAL CHIDE
|
1815006WL098963
|
GANPAT VITHAL CHIDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468774
|
|
GANPAT VITHAL CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-020-001/139
(MURMA)
|
1815006000NRG24210320241779956
|
22/03/2024
|
MIRA ANKUSH CHIDE
|
1815006WL098963
|
MIRA ANKUSH CHIDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466384
|
|
Mrs. Mira Ankush Chide
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-020-001/148
(MURMA)
|
1815006000NRG24210320241779965
|
22/03/2024
|
Amol Dnyandeo Mapari
|
1815006WL098963
|
Amol Dnyandeo Mapari
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241468821
|
|
Mr. AMOL DNYADEO MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-020-001/148
(MURMA)
|
1815006000NRG24210320241779963
|
22/03/2024
|
GYANDEO
|
1815006WL098963
|
GYANDEO
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468773
|
|
GYANDEO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-020-001/148
(MURMA)
|
1815006000NRG24210320241779964
|
22/03/2024
|
PARBATI GYANDEO MAPARI
|
1815006WL098963
|
PARBATI GYANDEO MAPARI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468778
|
|
Mrs. PARVATIBAI DNYANDEV MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24210320241779976
|
22/03/2024
|
LANKABAI VISHNU MANMODE
|
1815006WL098963
|
LANKABAI VISHNU MANMODE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466505
|
|
LANKABAI VISHNU MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24210320241779977
|
22/03/2024
|
SANTOSH VISHNU MANMODE
|
1815006WL098963
|
SANTOSH VISHNU MANMODE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466506
|
|
SANTOSH VISHNU MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24210320241779975
|
22/03/2024
|
VISHNU YADAVRAO MANMODE
|
1815006WL098963
|
VISHNU YADAVRAO MANMODE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468790
|
|
VISHNU YADAVRAO MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-020-001/172
(MURMA)
|
1815006000NRG24210320241779979
|
22/03/2024
|
KUSUM BANDU MANMODE
|
1815006WL098963
|
KUSUM BANDU MANMODE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468808
|
|
KUSUM BANDU MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-020-001/175
(MURMA)
|
1815006000NRG24210320241779980
|
22/03/2024
|
AJAY VISHWANATH MAGARE
|
1815006WL098963
|
AJAY VISHWANATH MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466437
|
|
Mr. AJAY VISHWNATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-020-001/177
(MURMA)
|
1815006000NRG24210320241779981
|
22/03/2024
|
TANHABAI LAXMAN PAGARE
|
1815006WL098963
|
TANHABAI LAXMAN PAGARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115241466360
|
|
TANHABAI LAXMAN PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-020-001/179
(MURMA)
|
1815006000NRG24210320241779982
|
22/03/2024
|
VIMALBAI
|
1815006WL098963
|
VIMALBAI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468775
|
|
Mrs. VIMAL NANA MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-020-001/183
(MURMA)
|
1815006000NRG24210320241779986
|
22/03/2024
|
VIMAL VITHAL BHOSALE
|
1815006WL098963
|
VIMAL VITHAL BHOSALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468807
|
|
VIMAL VITTHAL BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-020-001/183
(MURMA)
|
1815006000NRG24210320241779985
|
22/03/2024
|
VITHAL KONDIBA BHOSALE
|
1815006WL098963
|
VITHAL KONDIBA BHOSALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241468805
|
|
VITHAL KONDIBA BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-020-001/187
(MURMA)
|
1815006000NRG24210320241779988
|
22/03/2024
|
LATABAI
|
1815006WL098963
|
LATABAI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466493
|
|
LATABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-020-001/187
(MURMA)
|
1815006000NRG24210320241779987
|
22/03/2024
|
RAVSAHEB
|
1815006WL098963
|
RAVSAHEB
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466496
|
|
RAVSAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-020-001/189
(MURMA)
|
1815006000NRG24210320241779990
|
22/03/2024
|
SHASHIKALA ASARAM SHINDE
|
1815006WL098963
|
SHASHIKALA ASARAM SHINDE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466378
|
|
SHASHIKALABAI ASARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAITHAN
|
MH-15-006-020-001/196
(MURMA)
|
1815006000NRG24210320241779992
|
22/03/2024
|
Rahul Sainath Shinde
|
1815006WL098963
|
Rahul Sainath Shinde
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466362
|
|
Mr. RAHUL SAINATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-020-001/204
(MURMA)
|
1815006000NRG24210320241779998
|
22/03/2024
|
SANJIWANI
|
1815006WL098963
|
SANJIWANI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468812
|
|
Mrs. SANJIVANI AABASAHEB THAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-020-001/204
(MURMA)
|
1815006000NRG24210320241779999
|
22/03/2024
|
SARLA
|
1815006WL098963
|
SARLA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468813
|
|
Mrs. SARLA SHRIRAM THAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-020-001/211
(MURMA)
|
1815006000NRG24210320241780002
|
22/03/2024
|
JIJABAI RAOSAHEB AHER
|
1815006WL098963
|
JIJABAI RAOSAHEB AHER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466499
|
|
JIJABAI RAOSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-020-001/22
(MURMA)
|
1815006000NRG24210320241780004
|
22/03/2024
|
BHIMARAO TULSIRAM MAGARE
|
1815006WL098963
|
BHIMARAO TULSIRAM MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466490
|
|
BHIMA TULSHIRAM MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-020-001/24
(MURMA)
|
1815006000NRG24210320241780008
|
22/03/2024
|
NAVNATH UTTAM MAPARI
|
1815006WL098963
|
NAVNATH UTTAM MAPARI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466494
|
|
NAVNATH UTTAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-020-001/24
(MURMA)
|
1815006000NRG24210320241780009
|
22/03/2024
|
PADMA NAVNATH MAPARI
|
1815006WL098963
|
PADMA NAVNATH MAPARI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466495
|
|
PADMA NAVNATH MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-020-001/34
(MURMA)
|
1815006000NRG24210320241780011
|
22/03/2024
|
SUNITA KALYAN FATANGADE
|
1815006WL098963
|
SUNITA KALYAN FATANGADE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468766
|
|
SUNITA KALYAN FATANGADE
|
INDUSIND BANK(607189)
|
|
42
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24210320241780015
|
22/03/2024
|
GYANESHWAR HARIBHAU AHER
|
1815006WL098963
|
GYANESHWAR HARIBHAU AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468767
|
|
Mr. DYNANESHWAR HARI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24210320241780013
|
22/03/2024
|
HARIBHAU RANGNATH AHER
|
1815006WL098963
|
HARIBHAU RANGNATH AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468763
|
|
HARIBHAU RANGNATH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-020-001/40
(MURMA)
|
1815006000NRG24210320241780014
|
22/03/2024
|
PANCHFULA HARIBHAU AHER
|
1815006WL098963
|
PANCHFULA HARIBHAU AHER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468765
|
|
Mrs. PANCHAPHULA HARI AHER
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-020-001/434
(MURMA)
|
1815006000NRG24210320241780022
|
22/03/2024
|
JALINDER SANDUJI DAWNE
|
1815006WL098963
|
JALINDER SANDUJI DAWNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466363
|
|
JALINDER SANDUJI DAWNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-020-001/441
(MURMA)
|
1815006000NRG24210320241780024
|
22/03/2024
|
JANKABAI
|
1815006WL098963
|
JANKABAI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466500
|
|
JANKABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-020-001/441
(MURMA)
|
1815006000NRG24210320241780025
|
22/03/2024
|
LAHU
|
1815006WL098963
|
LAHU
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466486
|
|
LAHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-020-001/446
(MURMA)
|
1815006000NRG24210320241780026
|
22/03/2024
|
BHAUSAHEB SHAMRAO MAGARE
|
1815006WL098963
|
BHAUSAHEB SHAMRAO MAGARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466371
|
|
BHAUSAHEB SHAMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-020-001/449
(MURMA)
|
1815006000NRG24210320241780028
|
22/03/2024
|
MIRA EKNATH MAGARE
|
1815006WL098963
|
MIRA EKNATH MAGARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241466406
|
|
MIRA EKNATH MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-020-001/46
(MURMA)
|
1815006000NRG24210320241780031
|
22/03/2024
|
KALPANA SHRIKRISHNA SHINDE
|
1815006WL098963
|
KALPANA SHRIKRISHNA SHINDE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468820
|
|
KALPANA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-020-001/460
(MURMA)
|
1815006000NRG24210320241780032
|
22/03/2024
|
KUSUMBAI
|
1815006WL098963
|
KUSUMBAI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468806
|
|
KUSUMBAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-020-001/477
(MURMA)
|
1815006000NRG24210320241780036
|
22/03/2024
|
Sunita Shivaji Mapari
|
1815006WL098963
|
Sunita Shivaji Mapari
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466359
|
|
Mrs. SUNITA SHIVAJI MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-020-001/532
(MURMA)
|
1815006000NRG24210320241780040
|
22/03/2024
|
CHABABAAI SHAHURAO MAGRE
|
1815006WL098963
|
CHABABAAI SHAHURAO MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466376
|
|
CHHABABAI SHAHURAO MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-020-001/551
(MURMA)
|
1815006000NRG24210320241780046
|
22/03/2024
|
AKASH KALYAN MAPARI
|
1815006WL098963
|
AKASH KALYAN MAPARI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466380
|
|
AKASH KALYAN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-020-001/564
(MURMA)
|
1815006000NRG24210320241780050
|
22/03/2024
|
MANDABAI VISHNU MAGARE
|
1815006WL098963
|
MANDABAI VISHNU MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466377
|
|
MANDABAI VISHNU MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-020-001/564
(MURMA)
|
1815006000NRG24210320241780049
|
22/03/2024
|
VISHNU BITHOBA MAGRE
|
1815006WL098963
|
VISHNU BITHOBA MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466361
|
|
VISHNU BITHOBA MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-020-001/579
(MURMA)
|
1815006000NRG24210320241780051
|
22/03/2024
|
GANESH BAPURAO MAPARI
|
1815006WL098963
|
GANESH BAPURAO MAPARI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468802
|
|
GANESH BAPURAV MAPARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
58
|
PAITHAN
|
MH-15-006-020-001/584
(MURMA)
|
1815006000NRG24210320241780054
|
22/03/2024
|
RAGHUNATH KACHRU MORE
|
1815006WL098963
|
RAGHUNATH KACHRU MORE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466369
|
|
RAGHUNATH KACHRU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-020-001/584
(MURMA)
|
1815006000NRG24210320241780055
|
22/03/2024
|
SHINDHUBAI RAGHUNATH MORE
|
1815006WL098963
|
SHINDHUBAI RAGHUNATH MORE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466487
|
|
Mrs. SHINDHUBAI RAGHUNATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-020-001/597
(MURMA)
|
1815006000NRG24210320241780056
|
22/03/2024
|
PARMESHWAR AMBADAS LEMBHE
|
1815006WL098963
|
PARMESHWAR AMBADAS LEMBHE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241468770
|
|
PARMESHWAR AMBADAS LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-020-001/597
(MURMA)
|
1815006000NRG24210320241780057
|
22/03/2024
|
Vaishali Parmeshwar Lembhe
|
1815006WL098963
|
Vaishali Parmeshwar Lembhe
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115241468776
|
|
Mrs. VAISHALI PARMESHWAR LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-020-001/653
(MURMA)
|
1815006000NRG24210320241780059
|
22/03/2024
|
ANKUSH KISAN WADEKAR
|
1815006WL098963
|
ANKUSH KISAN WADEKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466498
|
|
Mr. ANKUSH KISAN VADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-020-001/653
(MURMA)
|
1815006000NRG24210320241780060
|
22/03/2024
|
KUSUMBAI ANKUSH WADEKAR
|
1815006WL098963
|
KUSUMBAI ANKUSH WADEKAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466497
|
|
KUSUMBAI ANKUSH WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-020-001/657
(MURMA)
|
1815006000NRG24210320241780063
|
22/03/2024
|
AAHER PRABHAKAR SHESHRAO
|
1815006WL098963
|
AAHER PRABHAKAR SHESHRAO
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466365
|
|
PRBHAKAR SHESHERAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-020-001/660
(MURMA)
|
1815006000NRG24210320241780064
|
22/03/2024
|
NIRMAL VIJAY AHER
|
1815006WL098963
|
NIRMAL VIJAY AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468779
|
|
NIRMALA VIJAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-020-001/662
(MURMA)
|
1815006000NRG24210320241780066
|
22/03/2024
|
HIRABAI GOPICHAND AHER
|
1815006WL098963
|
HIRABAI GOPICHAND AHER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466368
|
|
HIRABAI GOPICHAND AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-020-001/666
(MURMA)
|
1815006000NRG24210320241780067
|
22/03/2024
|
MAHADEV BHIMA MAGARE
|
1815006WL098963
|
MAHADEV BHIMA MAGARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466416
|
|
MAHADEV BHIMRAV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-020-001/666
(MURMA)
|
1815006000NRG24210320241780068
|
22/03/2024
|
PUNAM MAHADEV MAGARE
|
1815006WL098963
|
PUNAM MAHADEV MAGARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466445
|
|
PUNAM MAHADEV MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-020-001/667
(MURMA)
|
1815006000NRG24210320241780070
|
22/03/2024
|
BABASAHEB SHAMRAV MAGARE
|
1815006WL098963
|
BABASAHEB SHAMRAV MAGARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466370
|
|
BABASAHEB SHAMRAV MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-020-001/667
(MURMA)
|
1815006000NRG24210320241780071
|
22/03/2024
|
LATABAI BABASAHEB MAGARE
|
1815006WL098963
|
LATABAI BABASAHEB MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468785
|
|
Mrs. LATABAI BABASAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-020-001/667
(MURMA)
|
1815006000NRG24210320241780069
|
22/03/2024
|
YOGESH BABASAHEB MAGARE
|
1815006WL098963
|
YOGESH BABASAHEB MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466364
|
|
Mr. YOGESH BABASAHEB MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-020-001/679
(MURMA)
|
1815006000NRG24210320241780073
|
22/03/2024
|
KACHARU SAHEBRAO AHER
|
1815006WL098963
|
KACHARU SAHEBRAO AHER
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241466375
|
|
KACHARU SAHEBRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-020-001/679
(MURMA)
|
1815006000NRG24210320241780074
|
22/03/2024
|
MINA KACHARU AHER
|
1815006WL098963
|
MINA KACHARU AHER
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241466374
|
|
MINA KACHARU AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-020-001/689
(MURMA)
|
1815006000NRG24210320241780078
|
22/03/2024
|
KUNTA VISHMBHAR SHINDE
|
1815006WL098963
|
KUNTA VISHMBHAR SHINDE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468787
|
|
Mrs. KUNTA VISHWAMBHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-020-001/689
(MURMA)
|
1815006000NRG24210320241780077
|
22/03/2024
|
VISHWAMBHAR SHRIPAT SHINDE
|
1815006WL098963
|
VISHWAMBHAR SHRIPAT SHINDE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468788
|
|
VISHWAMBHAR SHRIPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-020-001/72
(MURMA)
|
1815006000NRG24210320241780082
|
22/03/2024
|
BAJABAI ANNA POTFODE
|
1815006WL098963
|
BAJABAI ANNA POTFODE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466358
|
|
BAYJABAI ANNA PHOTPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAITHAN
|
MH-15-006-020-001/73
(MURMA)
|
1815006000NRG24210320241780083
|
22/03/2024
|
JIJA SARJERAO AHER
|
1815006WL098963
|
JIJA SARJERAO AHER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
A115241466465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PAITHAN
|
MH-15-006-020-001/73
(MURMA)
|
1815006000NRG24210320241780084
|
22/03/2024
|
NANDABAI JIJA AHER
|
1815006WL098963
|
NANDABAI JIJA AHER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466383
|
|
NANDA JIJA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-020-001/745
(MURMA)
|
1815006000NRG24210320241780087
|
22/03/2024
|
MANISHA DNYANESHWRA AHER
|
1815006WL098963
|
MANISHA DNYANESHWRA AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468777
|
|
MANISHA DNYANESHVAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-020-001/753
(MURMA)
|
1815006000NRG24210320241780089
|
22/03/2024
|
Jyoti Sanjay Aher
|
1815006WL098963
|
Jyoti Sanjay Aher
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466382
|
|
JYOTI SANJAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-020-001/76
(MURMA)
|
1815006000NRG24210320241780092
|
22/03/2024
|
ALKA BANDU CHIDE
|
1815006WL098963
|
ALKA BANDU CHIDE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241468764
|
|
ALKA BANDU CHIDE
|
INDUSIND BANK(607189)
|
|
82
|
PAITHAN
|
MH-15-006-020-001/76
(MURMA)
|
1815006000NRG24210320241780091
|
22/03/2024
|
BANDU
|
1815006WL098963
|
BANDU
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468762
|
|
BANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-020-001/77
(MURMA)
|
1815006000NRG24210320241780100
|
22/03/2024
|
MALANBAI SARJERAO AHAER
|
1815006WL098963
|
MALANBAI SARJERAO AHAER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468771
|
|
MALANBAI SARJERAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-020-001/77
(MURMA)
|
1815006000NRG24210320241780099
|
22/03/2024
|
SARJERAO KONDIBA AHAER
|
1815006WL098963
|
SARJERAO KONDIBA AHAER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468772
|
|
SARJERAV KONDIBA AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAITHAN
|
MH-15-006-020-001/776
(MURMA)
|
1815006000NRG24210320241780101
|
22/03/2024
|
Manisha Dnyaneshwar Mapari
|
1815006WL098963
|
Manisha Dnyaneshwar Mapari
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466379
|
|
Manisha Dnyaneshwar Mapari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
PAITHAN
|
MH-15-006-020-001/83
(MURMA)
|
1815006000NRG24210320241780105
|
22/03/2024
|
MIRA ARJUN AHER
|
1815006WL098963
|
MIRA ARJUN AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466373
|
|
Mrs. MIRABAI ARJUN AHER
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-020-001/83
(MURMA)
|
1815006000NRG24210320241780107
|
22/03/2024
|
TULSABAI SHESHRAO AHER
|
1815006WL098963
|
TULSABAI SHESHRAO AHER
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466372
|
|
Mrs. TULSABAI SHESHRAV AHER
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-020-001/84
(MURMA)
|
1815006000NRG24210320241780109
|
22/03/2024
|
SHOBHABAI
|
1815006WL098963
|
SHOBHABAI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468803
|
|
SHOBHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-020-001/84
(MURMA)
|
1815006000NRG24210320241780110
|
22/03/2024
|
UDHAV BABURAO BABARE
|
1815006WL098963
|
UDHAV BABURAO BABARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468804
|
|
UDDHAV BABURAO BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-020-001/91
(MURMA)
|
1815006000NRG24210320241780115
|
22/03/2024
|
MINA TUKARAM MAPARI
|
1815006WL098963
|
MINA TUKARAM MAPARI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468789
|
|
MS MEENA TUKARAM MAPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106700
|
106700
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-050-002/349
(PORGAON)
|
1815006000NRG24210320241778092
|
22/03/2024
|
SUNIL AMBADAS GAIKWAD
|
1815006WL098857
|
SUNIL AMBADAS GAIKWAD
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241466502
|
|
SUNIL AMBADAS GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-012-001/12
(GHAREGAON)
|
1815006000NRG24210320241780763
|
22/03/2024
|
RAUSAHEB VITHOBA LANGE
|
1815006WL099005
|
RAUSAHEB VITHOBA LANGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466415
|
|
RAUSAHEB VITHOBA LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-012-001/322
(GHAREGAON)
|
1815006000NRG24210320241780695
|
22/03/2024
|
DNYANDEV TUKARAM THORE
|
1815006WL099000
|
DNYANDEV TUKARAM THORE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466417
|
|
DNYANDEV TUKARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-020-001/113
(MURMA)
|
1815006000NRG24210320241779944
|
22/03/2024
|
DWARKA VISHNU BABRE
|
1815006WL098963
|
DWARKA VISHNU BABRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466442
|
|
DWARKA VISHNU BABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-020-001/113
(MURMA)
|
1815006000NRG24210320241779943
|
22/03/2024
|
VISHNU ANNASAHEB BABRE
|
1815006WL098963
|
VISHNU ANNASAHEB BABRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466462
|
|
VISHNU ANNASAHEB BABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-020-001/25
(MURMA)
|
1815006000NRG24210320241780010
|
22/03/2024
|
SANTOSH DAMU MORE
|
1815006WL098963
|
SANTOSH DAMU MORE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466444
|
|
SANTOSH DAMU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-020-001/45
(MURMA)
|
1815006000NRG24210320241780030
|
22/03/2024
|
CHAMBABAI KEERUBA WADEKAR
|
1815006WL098963
|
CHAMBABAI KEERUBA WADEKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466433
|
|
CHAMBABAI KEERUBA WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-020-001/45
(MURMA)
|
1815006000NRG24210320241780029
|
22/03/2024
|
KEERUBA RAMBHAU WADEKAR
|
1815006WL098963
|
KEERUBA RAMBHAU WADEKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466432
|
|
KEERUBA RAMBHAU WADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-020-001/662
(MURMA)
|
1815006000NRG24210320241780065
|
22/03/2024
|
GOPICHAND DAGDU AHER
|
1815006WL098963
|
GOPICHAND DAGDU AHER
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466426
|
|
GOPICHAND DAGDU AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-020-001/83
(MURMA)
|
1815006000NRG24210320241780104
|
22/03/2024
|
ARJUN SHESHRAO AHER
|
1815006WL098963
|
ARJUN SHESHRAO AHER
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466463
|
|
ARJUN SHESHRAO AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-020-001/83
(MURMA)
|
1815006000NRG24210320241780106
|
22/03/2024
|
SUMAN VIJAY AHER
|
1815006WL098963
|
SUMAN VIJAY AHER
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466434
|
|
SUMAN VIJAY AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-050-001/371
(PORGAON)
|
1815006000NRG24210320241777330
|
22/03/2024
|
BABULAL BHASING RATHOD
|
1815006WL098822
|
BABULAL BHASING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466421
|
|
BABULAL BHASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24210320241777949
|
22/03/2024
|
RAJU DEVIDAS PAWAR
|
1815006WL098850
|
RAJU DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466459
|
|
RAJU DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-071-001/1000
(DHORKIN)
|
1815006000NRG24210320241772954
|
22/03/2024
|
VAISHALI ASHOK PATHADE
|
1815006WL098653
|
VAISHALI ASHOK PATHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466400
|
|
VAISHALI ASHOK PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-071-001/542
(DHORKIN)
|
1815006000NRG24210320241772070
|
22/03/2024
|
BALU RAMKISAN KANHE
|
1815006WL098612
|
BALU RAMKISAN KANHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466402
|
|
BALU RAMKISAN KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-071-001/596
(DHORKIN)
|
1815006000NRG24210320241772071
|
22/03/2024
|
PARVATABAI RAMKISAN KANHE
|
1815006WL098612
|
PARVATABAI RAMKISAN KANHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466419
|
|
PARVATABAI RAMKISAN KANHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22490
|
22490
|
|
|
|
|
|
|
|
|
107
|
PAITHAN
|
MH-15-006-020-001/188
(MURMA)
|
1815006000NRG24210320241779989
|
22/03/2024
|
KIRAN REVANNATH MANMODE
|
1815006WL098963
|
KIRAN REVANNATH MANMODE
|
00165
|
IBKL0001950
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466504
|
|
KIRAN REVANNATH MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
108
|
PAITHAN
|
MH-15-006-050-002/351
(PORGAON)
|
1815006000NRG24210320241777338
|
22/03/2024
|
AMARCHHAYA RAM RATHOD
|
1815006WL098822
|
AMARCHHAYA RAM RATHOD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466422
|
|
AMARCHHAYA RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24210320241777950
|
22/03/2024
|
SHOBABAI RAJU PAWAR
|
1815006WL098850
|
SHOBABAI RAJU PAWAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466460
|
|
SHOBHABAI RAJU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PAITHAN
|
MH-15-006-050-002/470
(PORGAON)
|
1815006000NRG24210320241778098
|
22/03/2024
|
NAVNATH AMBADAD POPALGHAT
|
1815006WL098857
|
NAVNATH AMBADAD POPALGHAT
|
00354
|
PUNB0980800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241466409
|
|
NAVNATH AMBADAS POPALGHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
111
|
PAITHAN
|
MH-15-006-050-001/66
(PORGAON)
|
1815006000NRG24210320241778088
|
22/03/2024
|
DINESH RATHOD
|
1815006WL098857
|
DINESH RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468819
|
|
DINESH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
PAITHAN
|
MH-15-006-012-001/12
(GHAREGAON)
|
1815006000NRG24210320241780764
|
22/03/2024
|
SUMANBAI RAUSAHEB LANGE
|
1815006WL099005
|
SUMANBAI RAUSAHEB LANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466392
|
|
MRS SUMANBAI RAOSAHEB LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAITHAN
|
MH-15-006-012-001/138
(GHAREGAON)
|
1815006000NRG24210320241780669
|
22/03/2024
|
DNYANDEV LIMBAJI THORE
|
1815006WL099000
|
DNYANDEV LIMBAJI THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466385
|
|
DNYANDEV LIMBAJI THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAITHAN
|
MH-15-006-012-001/139
(GHAREGAON)
|
1815006000NRG24210320241780670
|
22/03/2024
|
RUKHAMANBAI DYANADEV THORE
|
1815006WL099000
|
RUKHAMANBAI DYANADEV THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466391
|
|
MRS RUKHAMANBAI DNYANDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAITHAN
|
MH-15-006-012-001/158
(GHAREGAON)
|
1815006000NRG24210320241780771
|
22/03/2024
|
RAMESH WAMANRAO THORE
|
1815006WL099005
|
RAMESH WAMANRAO THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466399
|
|
RAMESH WAMANRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-012-001/160
(GHAREGAON)
|
1815006000NRG24210320241780671
|
22/03/2024
|
SURYAKALA TUKARAM THORE
|
1815006WL099000
|
SURYAKALA TUKARAM THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466413
|
|
MRS SURYAKALA TUKARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAITHAN
|
MH-15-006-012-001/271
(GHAREGAON)
|
1815006000NRG24210320241780691
|
22/03/2024
|
SANJAY SAHURAO WAGHAMRE
|
1815006WL099000
|
SANJAY SAHURAO WAGHAMRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466394
|
|
MR SANJAY SHAHU WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-012-001/30
(GHAREGAON)
|
1815006000NRG24210320241780693
|
22/03/2024
|
SHESHAKALA NANA WAGMARE
|
1815006WL099000
|
SHESHAKALA NANA WAGMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466395
|
|
SHASHIKALA NANA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAITHAN
|
MH-15-006-012-001/3244
(GHAREGAON)
|
1815006000NRG24210320241780696
|
22/03/2024
|
KUSUMBAI BHAUSAHEB WAGHAMARE
|
1815006WL099000
|
KUSUMBAI BHAUSAHEB WAGHAMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466401
|
|
MRS KUSUMBAI BHAUSAHEB WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-012-001/3259
(GHAREGAON)
|
1815006000NRG24210320241780788
|
22/03/2024
|
BHAGWAN ASARAM THORE
|
1815006WL099005
|
BHAGWAN ASARAM THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466388
|
|
BHAGWAN ASARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-012-001/341
(GHAREGAON)
|
1815006000NRG24210320241780705
|
22/03/2024
|
SARLA VILAS THORE
|
1815006WL099000
|
SARLA VILAS THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466423
|
|
MS SARLA VILAS THORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAITHAN
|
MH-15-006-012-001/341
(GHAREGAON)
|
1815006000NRG24210320241780704
|
22/03/2024
|
VILAS MAROTI THORE
|
1815006WL099000
|
VILAS MAROTI THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468761
|
|
VILAS MAROTI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-012-001/369
(GHAREGAON)
|
1815006000NRG24210320241780792
|
22/03/2024
|
GAHININATH RAOSAHEB LAHANGE
|
1815006WL099005
|
GAHININATH RAOSAHEB LAHANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466425
|
|
MR GAHININATH LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAITHAN
|
MH-15-006-012-001/369
(GHAREGAON)
|
1815006000NRG24210320241780793
|
22/03/2024
|
LAXMI GAHININATH LAHANGE
|
1815006WL099005
|
LAXMI GAHININATH LAHANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466351
|
|
MRS LAXMI GAHININATH LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAITHAN
|
MH-15-006-012-001/5
(GHAREGAON)
|
1815006000NRG24210320241780797
|
22/03/2024
|
SHRIRANG
|
1815006WL099005
|
SHRIRANG
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466386
|
|
SHRIRANG BHIMRAO THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-012-001/50
(GHAREGAON)
|
1815006000NRG24210320241780798
|
22/03/2024
|
ASHOK BHAUSAHEB PACHUDE
|
1815006WL099005
|
ASHOK BHAUSAHEB PACHUDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466397
|
|
ASHOK BHAUSAHEB PACHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-012-001/50
(GHAREGAON)
|
1815006000NRG24210320241780799
|
22/03/2024
|
NIRMALABAI ASHOK PACHUDE
|
1815006WL099005
|
NIRMALABAI ASHOK PACHUDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466396
|
|
MRS NIRMALA ASHOK PACHODDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-012-001/62
(GHAREGAON)
|
1815006000NRG24210320241780800
|
22/03/2024
|
GANESH ATMARAM THORE
|
1815006WL099005
|
GANESH ATMARAM THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466461
|
|
MR GANESH ATMARAM THORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAITHAN
|
MH-15-006-012-001/62
(GHAREGAON)
|
1815006000NRG24210320241780801
|
22/03/2024
|
TARABAI GANESH THORE
|
1815006WL099005
|
TARABAI GANESH THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466390
|
|
MRS TARABAI GANESH THORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAITHAN
|
MH-15-006-012-001/63
(GHAREGAON)
|
1815006000NRG24210320241780803
|
22/03/2024
|
MANGALBAI RAMESH THORE
|
1815006WL099005
|
MANGALBAI RAMESH THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466389
|
|
MANGALBAI RAMESH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-012-001/63
(GHAREGAON)
|
1815006000NRG24210320241780802
|
22/03/2024
|
RAMESH ATMARAM THORE
|
1815006WL099005
|
RAMESH ATMARAM THORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466387
|
|
RAMESH ATMARAM THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-012-001/90
(GHAREGAON)
|
1815006000NRG24210320241780719
|
22/03/2024
|
SHILABAI MADHUKAR VHAGHAMARE
|
1815006WL099000
|
SHILABAI MADHUKAR VHAGHAMARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466393
|
|
MRS SHILABAI MADHUKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
133
|
PAITHAN
|
MH-15-006-071-001/1080
(DHORKIN)
|
1815006000NRG24210320241772960
|
22/03/2024
|
Sangita Sunil Shaharav
|
1815006WL098653
|
Sangita Sunil Shaharav
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466428
|
|
MRS SANGITA SUNIL SHAHARAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-071-001/1085
(DHORKIN)
|
1815006000NRG24210320241772373
|
22/03/2024
|
SHARIF GULAMRASUL SHAIKH
|
1815006WL098626
|
SHARIF GULAMRASUL SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466405
|
|
MR SHAREEF GULAM RASUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-071-001/1409
(DHORKIN)
|
1815006000NRG24210320241772376
|
22/03/2024
|
SHAIKH SADDAM PASHU SHAIKH
|
1815006WL098626
|
SHAIKH SADDAM PASHU SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466449
|
|
MR SHAIKH SADDAM PASHU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-071-001/24
(DHORKIN)
|
1815006000NRG24210320241772380
|
22/03/2024
|
SHASHIKALA VIJAY NADE
|
1815006WL098626
|
SHASHIKALA VIJAY NADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466448
|
|
MRS SHASHIKALA VIJAY NADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-071-001/605
(DHORKIN)
|
1815006000NRG24210320241772975
|
22/03/2024
|
MAHBOOB BURHAN PATHAN
|
1815006WL098653
|
MAHBOOB BURHAN PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466427
|
|
MAHBOOB BURHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-071-001/645
(DHORKIN)
|
1815006000NRG24210320241772073
|
22/03/2024
|
sabedabi fakir shaikh
|
1815006WL098612
|
sabedabi fakir shaikh
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466473
|
|
Mr. Sabedabi Fakir Shaikg
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-071-001/654
(DHORKIN)
|
1815006000NRG24210320241772074
|
22/03/2024
|
SHAHISTA ASHFAK SHAIKH
|
1815006WL098612
|
SHAHISTA ASHFAK SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466474
|
|
Mrs. SHAHISTA ASHPAK SHAAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-071-001/730
(DHORKIN)
|
1815006000NRG24210320241772075
|
22/03/2024
|
saida alim shaikh
|
1815006WL098612
|
saida alim shaikh
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466472
|
|
MRS SAIDA ALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-050-001/49
(PORGAON)
|
1815006000NRG24210320241777331
|
22/03/2024
|
SANDEEP JANARDHAN RATHOD
|
1815006WL098822
|
SANDEEP JANARDHAN RATHOD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466475
|
|
SANDEEP JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-020-001/172
(MURMA)
|
1815006000NRG24210320241779978
|
22/03/2024
|
BANDU BHUJANG MANMODE
|
1815006WL098963
|
BANDU BHUJANG MANMODE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466443
|
|
BANDU BHUJANG MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-020-001/196
(MURMA)
|
1815006000NRG24210320241779991
|
22/03/2024
|
SAINATH ASARAM SHINDE
|
1815006WL098963
|
SAINATH ASARAM SHINDE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466354
|
|
MR SAINATH ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAITHAN
|
MH-15-006-020-001/434
(MURMA)
|
1815006000NRG24210320241780023
|
22/03/2024
|
Nitin Jalindar Dawane
|
1815006WL098963
|
Nitin Jalindar Dawane
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466355
|
|
Mr. Nitin Jalindar Davane
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-020-001/753
(MURMA)
|
1815006000NRG24210320241780088
|
22/03/2024
|
SANJAY NANDU AHER
|
1815006WL098963
|
SANJAY NANDU AHER
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241466436
|
|
MR SANJAY NANDU AHER
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-020-001/83
(MURMA)
|
1815006000NRG24210320241780108
|
22/03/2024
|
Karan Arjun Aher
|
1815006WL098963
|
Karan Arjun Aher
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466353
|
|
MR KARAN ARJUN AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-012-001/85
(GHAREGAON)
|
1815006000NRG24210320241780717
|
22/03/2024
|
BHAUSAHEB NAMDEV VHAGHMEAR
|
1815006WL099000
|
BHAUSAHEB NAMDEV VHAGHMEAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468800
|
|
BHAUSAHEB NAMDEO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-012-001/85
(GHAREGAON)
|
1815006000NRG24210320241780718
|
22/03/2024
|
KANTABAI BHAUSAHEB VHAGHMEAR
|
1815006WL099000
|
KANTABAI BHAUSAHEB VHAGHMEAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241468801
|
|
KANTABAI BHAUSAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-020-001/211
(MURMA)
|
1815006000NRG24210320241780003
|
22/03/2024
|
Manisha Babasaheb Aher
|
1815006WL098963
|
Manisha Babasaheb Aher
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468769
|
|
MANISHA BABASAHEB AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-020-001/38
(MURMA)
|
1815006000NRG24210320241780012
|
22/03/2024
|
Rani Eknath Lembhe
|
1815006WL098963
|
Rani Eknath Lembhe
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466435
|
|
Mrs. RANI EKNATH LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-020-001/434
(MURMA)
|
1815006000NRG24210320241780021
|
22/03/2024
|
MIRA JALINDHAR DAWANE
|
1815006WL098963
|
MIRA JALINDHAR DAWANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466492
|
|
MEERA JALINDAR DAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-020-001/449
(MURMA)
|
1815006000NRG24210320241780027
|
22/03/2024
|
GORKHA NANABHAU MAGARE
|
1815006WL098963
|
GORKHA NANABHAU MAGARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241466420
|
|
GORAKH NANABHAU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-020-001/509
(MURMA)
|
1815006000NRG24210320241780037
|
22/03/2024
|
Rekha Santosh Manmode
|
1815006WL098963
|
Rekha Santosh Manmode
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468815
|
|
REKHA SANTOSH MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-020-001/549
(MURMA)
|
1815006000NRG24210320241780045
|
22/03/2024
|
Sumitrabai Prabhakr Manmode
|
1815006WL098963
|
Sumitrabai Prabhakr Manmode
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468809
|
|
SUMITRABAI PRABHAKAR MANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-020-001/579
(MURMA)
|
1815006000NRG24210320241780052
|
22/03/2024
|
Kalpana Ganesh Mapari
|
1815006WL098963
|
Kalpana Ganesh Mapari
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241468799
|
|
KALPANA GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-020-001/583
(MURMA)
|
1815006000NRG24210320241780053
|
22/03/2024
|
NAVNATH RAGHUNATH SHINDE
|
1815006WL098963
|
NAVNATH RAGHUNATH SHINDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241468786
|
|
NAVNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-020-001/680
(MURMA)
|
1815006000NRG24210320241780075
|
22/03/2024
|
MURLIDHAR KADU NIRMAL
|
1815006WL098963
|
MURLIDHAR KADU NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466408
|
|
MR MURLIDHAR KADU NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-020-001/680
(MURMA)
|
1815006000NRG24210320241780076
|
22/03/2024
|
NIKITA MURLIDHAR NIMAL
|
1815006WL098963
|
NIKITA MURLIDHAR NIMAL
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115241466407
|
|
NIKITA MURLIDHAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-050-001/1
(PORGAON)
|
1815006000NRG24210320241777942
|
22/03/2024
|
Devidas Bhasu Pavar
|
1815006WL098850
|
Devidas Bhasu Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466470
|
|
Devidas Bhasu Pavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-050-001/1
(PORGAON)
|
1815006000NRG24210320241777943
|
22/03/2024
|
Yenubai Devidas Pavar
|
1815006WL098850
|
Yenubai Devidas Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466469
|
|
Yenubai Devidas Pavar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-050-001/10
(PORGAON)
|
1815006000NRG24210320241777327
|
22/03/2024
|
SARUBAI VINAYAK PAVAR
|
1815006WL098822
|
SARUBAI VINAYAK PAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468817
|
|
SARUBAI VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-050-001/17
(PORGAON)
|
1815006000NRG24210320241777328
|
22/03/2024
|
LATABAI VILAS PAVAR
|
1815006WL098822
|
LATABAI VILAS PAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468784
|
|
LATA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-050-001/29
(PORGAON)
|
1815006000NRG24210320241777946
|
22/03/2024
|
Pratap Gopinath Rathod
|
1815006WL098850
|
Pratap Gopinath Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466468
|
|
Pratap Gopinath Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-050-001/6
(PORGAON)
|
1815006000NRG24210320241777332
|
22/03/2024
|
SUNITA SANJAY PAVAR
|
1815006WL098822
|
SUNITA SANJAY PAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468816
|
|
SUNITA SANJAY PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PAITHAN
|
MH-15-006-050-001/65
(PORGAON)
|
1815006000NRG24210320241777333
|
22/03/2024
|
PARMESHWAR PAWAR
|
1815006WL098822
|
PARMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468781
|
|
PARMESHWAR SHIVLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAITHAN
|
MH-15-006-050-001/82
(PORGAON)
|
1815006000NRG24210320241777334
|
22/03/2024
|
Pawan Shantaram Rathod
|
1815006WL098822
|
Pawan Shantaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468783
|
|
PAWAN SHANTARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-050-001/92
(PORGAON)
|
1815006000NRG24210320241777336
|
22/03/2024
|
RUPABAI SHIVLAL PAWAR
|
1815006WL098822
|
RUPABAI SHIVLAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466440
|
|
Miss. Rupabai Shivlal Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PAITHAN
|
MH-15-006-050-001/92
(PORGAON)
|
1815006000NRG24210320241777335
|
22/03/2024
|
SHIVLAL MITHU PAWAR
|
1815006WL098822
|
SHIVLAL MITHU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466441
|
|
SHIVLAL MITHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-050-002/33
(PORGAON)
|
1815006000NRG24210320241777337
|
22/03/2024
|
SUNITA VISHNU RATHOD
|
1815006WL098822
|
SUNITA VISHNU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466509
|
|
SUNITA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-050-002/440
(PORGAON)
|
1815006000NRG24210320241777340
|
22/03/2024
|
GOVIND BANDU PAWAR
|
1815006WL098822
|
GOVIND BANDU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466438
|
|
GOVIND BANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24210320241777951
|
22/03/2024
|
Roshan Raju Pawar
|
1815006WL098850
|
Roshan Raju Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466471
|
|
ROSHAN RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24210320241777952
|
22/03/2024
|
Vishal Raju Pawar
|
1815006WL098850
|
Vishal Raju Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468814
|
|
VISHAL RAJU PAWAR
|
BANK OF BARODA(606985)
|
|
173
|
PAITHAN
|
MH-15-006-050-002/564
(PORGAON)
|
1815006000NRG24210320241777343
|
22/03/2024
|
Sanjay Pralhad Rathod
|
1815006WL098822
|
Sanjay Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468782
|
|
Sanjay Pralhad Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-050-002/571
(PORGAON)
|
1815006000NRG24210320241777966
|
22/03/2024
|
Adesh Bharat Pawar
|
1815006WL098850
|
Adesh Bharat Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468818
|
|
ADESH BHARAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-071-001/1085
(DHORKIN)
|
1815006000NRG24210320241772374
|
22/03/2024
|
SANA SHARIF SHAIKH
|
1815006WL098626
|
SANA SHARIF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466404
|
|
SANA SHARIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-071-001/1086
(DHORKIN)
|
1815006000NRG24210320241772375
|
22/03/2024
|
FATEMA SAMEER SHAIKH
|
1815006WL098626
|
FATEMA SAMEER SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466403
|
|
FATEMA SAMEER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-071-001/1159
(DHORKIN)
|
1815006000NRG24210320241772616
|
22/03/2024
|
HARUN VAJIR SHAIKH
|
1815006WL098641
|
HARUN VAJIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468798
|
|
HARUN VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-071-001/1172
(DHORKIN)
|
1815006000NRG24210320241772619
|
22/03/2024
|
NAJAMA IBRAHIM SHAIKH
|
1815006WL098641
|
NAJAMA IBRAHIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466452
|
|
NAJAMA IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-071-001/1172
(DHORKIN)
|
1815006000NRG24210320241772618
|
22/03/2024
|
SHAIKH IBRAHIM NIJAM
|
1815006WL098641
|
SHAIKH IBRAHIM NIJAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468794
|
|
SHAIKH IBRAHIM NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-071-001/1211
(DHORKIN)
|
1815006000NRG24210320241772620
|
22/03/2024
|
ALIMUDDIN ZAINUDDIN SHAIKH
|
1815006WL098641
|
ALIMUDDIN ZAINUDDIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466455
|
|
ALIMUDDIN ZAINUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-071-001/1211
(DHORKIN)
|
1815006000NRG24210320241772621
|
22/03/2024
|
ASMABANO ALIMUDDIN SHAIKH
|
1815006WL098641
|
ASMABANO ALIMUDDIN SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466456
|
|
ASMABANO ALIMUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-071-001/1267
(DHORKIN)
|
1815006000NRG24210320241772622
|
22/03/2024
|
RUKSANA ABBAS SHAIKH
|
1815006WL098641
|
RUKSANA ABBAS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466454
|
|
RUKSANA ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-071-001/1267
(DHORKIN)
|
1815006000NRG24210320241772623
|
22/03/2024
|
SHABANA AZIM SHAIKH
|
1815006WL098641
|
SHABANA AZIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466453
|
|
SHABANA AZIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-071-001/1350
(DHORKIN)
|
1815006000NRG24210320241772969
|
22/03/2024
|
VAIBHAV DIPAK PATHADE
|
1815006WL098653
|
VAIBHAV DIPAK PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466424
|
|
VAIBHAV DEEPAK PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-071-001/1352
(DHORKIN)
|
1815006000NRG24210320241772971
|
22/03/2024
|
Sangita Vishnu Pathade
|
1815006WL098653
|
Sangita Vishnu Pathade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468780
|
|
SANGITA VISHNU PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-071-001/1412
(DHORKIN)
|
1815006000NRG24210320241772625
|
22/03/2024
|
ASHVINI RAVINDRAKUMAR BHUS
|
1815006WL098641
|
ASHVINI RAVINDRAKUMAR BHUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468797
|
|
ASHVINI RAVINDRAKUMAR BHUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-071-001/1412
(DHORKIN)
|
1815006000NRG24210320241772624
|
22/03/2024
|
RAVINDRA PARSHVANATH BHUS
|
1815006WL098641
|
RAVINDRA PARSHVANATH BHUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468796
|
|
RAVINDRA PARSHVANATH BHUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-071-001/461
(DHORKIN)
|
1815006000NRG24210320241772381
|
22/03/2024
|
BODKHE KRUSHNA MADHUKAR
|
1815006WL098626
|
BODKHE KRUSHNA MADHUKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466414
|
|
BODKHE KRUSHNA MADHUKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-071-001/605
(DHORKIN)
|
1815006000NRG24210320241772976
|
22/03/2024
|
BEBIBI MAHEBUB PATHAN
|
1815006WL098653
|
BEBIBI MAHEBUB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468768
|
|
BEBIBI PATHAN MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-071-001/652
(DHORKIN)
|
1815006000NRG24210320241772626
|
22/03/2024
|
DEEPAK GANGADHAR NARWADE
|
1815006WL098641
|
DEEPAK GANGADHAR NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468792
|
|
DEEPAK GANGADHAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-071-001/728
(DHORKIN)
|
1815006000NRG24210320241772627
|
22/03/2024
|
Fazal jainoddin Shaikh
|
1815006WL098641
|
Fazal jainoddin Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466467
|
|
FAZAL JAINUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-071-001/728
(DHORKIN)
|
1815006000NRG24210320241772628
|
22/03/2024
|
NASRIN FAZAL SHAIKH
|
1815006WL098641
|
NASRIN FAZAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468795
|
|
NASRIN FAZAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-071-001/765
(DHORKIN)
|
1815006000NRG24210320241772629
|
22/03/2024
|
NAJUBI NIJAM SHAIKH
|
1815006WL098641
|
NAJUBI NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241468793
|
|
NAJUBI NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72730
|
72730
|
|
|
|
|
|
|
|
|
194
|
PAITHAN
|
MH-15-006-020-001/465
(MURMA)
|
1815006000NRG24210320241780033
|
22/03/2024
|
Latabai Bapurao Mapari
|
1815006WL098963
|
Latabai Bapurao Mapari
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466457
|
|
LATABAI BAPURAV MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-020-001/630
(MURMA)
|
1815006000NRG24210320241780058
|
22/03/2024
|
Bhagubai Bhausaheb Shinde
|
1815006WL098963
|
Bhagubai Bhausaheb Shinde
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241466464
|
|
Bhagubai Bhausaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-050-001/369
(PORGAON)
|
1815006000NRG24210320241778086
|
22/03/2024
|
ALLASING UTTAM RATHOD
|
1815006WL098857
|
ALLASING UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466412
|
|
ALLASING UTTAM RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
197
|
PAITHAN
|
MH-15-006-071-001/1165
(DHORKIN)
|
1815006000NRG24210320241772962
|
22/03/2024
|
Mandabai Keeshor Giri
|
1815006WL098653
|
Mandabai Keeshor Giri
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466431
|
|
Mandabai Keeshor Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-071-001/24
(DHORKIN)
|
1815006000NRG24210320241772379
|
22/03/2024
|
VIJAY SHANTWAN NADE
|
1815006WL098626
|
VIJAY SHANTWAN NADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466447
|
|
VIJAY SHANTWAN NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-071-001/498
(DHORKIN)
|
1815006000NRG24210320241772382
|
22/03/2024
|
PASHU MANNU SHAIKH
|
1815006WL098626
|
PASHU MANNU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466446
|
|
PASHU MANNU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-071-001/645
(DHORKIN)
|
1815006000NRG24210320241772072
|
22/03/2024
|
FAKIR YASIN SHAIKH
|
1815006WL098612
|
FAKIR YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466466
|
|
FAKIR YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
201
|
PAITHAN
|
MH-15-006-050-001/17
(PORGAON)
|
1815006000NRG24210320241777329
|
22/03/2024
|
Rushikesh Vilas Pawar
|
1815006WL098822
|
Rushikesh Vilas Pawar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466439
|
|
RUSHIKESH VILAS PAWA
|
BANK OF BARODA(606985)
|
|
202
|
PAITHAN
|
MH-15-006-050-001/369
(PORGAON)
|
1815006000NRG24210320241778087
|
22/03/2024
|
Gitabai Allasing Rathod
|
1815006WL098857
|
Gitabai Allasing Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466485
|
|
GEETA ALLASING RATHOD
|
ICICI BANK LTD(508534)
|
|
203
|
PAITHAN
|
MH-15-006-050-002/349
(PORGAON)
|
1815006000NRG24210320241778093
|
22/03/2024
|
USHA SUNIL GAIKWAD
|
1815006WL098857
|
USHA SUNIL GAIKWAD
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241466410
|
|
Mrs. Usha Sunil Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PAITHAN
|
MH-15-006-050-002/38
(PORGAON)
|
1815006000NRG24210320241778095
|
22/03/2024
|
Renuka Ankush Rathod
|
1815006WL098857
|
Renuka Ankush Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466477
|
|
Mrs. RENUKA ANKUSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PAITHAN
|
MH-15-006-050-002/575
(PORGAON)
|
1815006000NRG24210320241778099
|
22/03/2024
|
Yogesh Uttam Rathod
|
1815006WL098857
|
Yogesh Uttam Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466482
|
|
YOGESH UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-071-001/1104
(DHORKIN)
|
1815006000NRG24210320241772063
|
22/03/2024
|
sumayya yunus shaikh
|
1815006WL098612
|
sumayya yunus shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466480
|
|
Mr. Sumayya Yunus Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PAITHAN
|
MH-15-006-071-001/1160
(DHORKIN)
|
1815006000NRG24210320241772617
|
22/03/2024
|
YUNUS VAZIR SHAIKH
|
1815006WL098641
|
YUNUS VAZIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466458
|
|
Mr. YUNUS VAZIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
PAITHAN
|
MH-15-006-071-001/1165
(DHORKIN)
|
1815006000NRG24210320241772961
|
22/03/2024
|
Kishor Devidas Giri
|
1815006WL098653
|
Kishor Devidas Giri
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466430
|
|
MR KISHOR DEVIDAS GIRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-071-001/1204
(DHORKIN)
|
1815006000NRG24210320241772064
|
22/03/2024
|
ILIYAS ISAK KURESHI
|
1815006WL098612
|
ILIYAS ISAK KURESHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466484
|
|
ILIYAS ISAK KURESHI
|
HDFC BANK LTD(607152)
|
|
210
|
PAITHAN
|
MH-15-006-071-001/1209
(DHORKIN)
|
1815006000NRG24210320241772065
|
22/03/2024
|
TAYYABA IMRAN SHAIKH
|
1815006WL098612
|
TAYYABA IMRAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466478
|
|
Mrs. Tayyaba Imran Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PAITHAN
|
MH-15-006-071-001/1262
(DHORKIN)
|
1815006000NRG24210320241772066
|
22/03/2024
|
Heenakousar Rais Shaikh
|
1815006WL098612
|
Heenakousar Rais Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466429
|
|
Mrs. Heenakousar Rais Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
PAITHAN
|
MH-15-006-071-001/1323
(DHORKIN)
|
1815006000NRG24210320241772966
|
22/03/2024
|
ADITYA ASHOK PATHADE
|
1815006WL098653
|
ADITYA ASHOK PATHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466418
|
|
ADITYA ASHOK PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-071-001/1410
(DHORKIN)
|
1815006000NRG24210320241772378
|
22/03/2024
|
KAJAL MANOJ NADE
|
1815006WL098626
|
KAJAL MANOJ NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466451
|
|
KAJAL MANOJ NADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-071-001/1410
(DHORKIN)
|
1815006000NRG24210320241772377
|
22/03/2024
|
MANOJ VIJAY NADE
|
1815006WL098626
|
MANOJ VIJAY NADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466450
|
|
MR MANOJ VIJAY NADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-071-001/1424
(DHORKIN)
|
1815006000NRG24210320241772069
|
22/03/2024
|
anjum bhaiyya shaikh
|
1815006WL098612
|
anjum bhaiyya shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466479
|
|
Mr. Anjum Rashid Kureshi
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PAITHAN
|
MH-15-006-071-001/1424
(DHORKIN)
|
1815006000NRG24210320241772068
|
22/03/2024
|
bhiyya ahmad shaikh
|
1815006WL098612
|
bhiyya ahmad shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466483
|
|
BHIYYA AHMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-071-001/742
(DHORKIN)
|
1815006000NRG24210320241772977
|
22/03/2024
|
SANJAY KAKASAHEB MULE
|
1815006WL098653
|
SANJAY KAKASAHEB MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466398
|
|
SANJAY KAKASAHEB MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
218
|
PAITHAN
|
MH-15-006-050-002/408
(PORGAON)
|
1815006000NRG24210320241778096
|
22/03/2024
|
SHRADHHA BHARAT GAIKWAD
|
1815006WL098857
|
SHRADHHA BHARAT GAIKWAD
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466476
|
|
SHRADHHA BHARAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
PAITHAN
|
MH-15-006-012-001/254
(GHAREGAON)
|
1815006000NRG24210320241780690
|
22/03/2024
|
KARTIK DNYANESHWAR THORE
|
1815006WL099000
|
KARTIK DNYANESHWAR THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466411
|
|
Mr. Kartik Dnyaneshwar Thore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PAITHAN
|
MH-15-006-012-001/93
(GHAREGAON)
|
1815006000NRG24210320241780804
|
22/03/2024
|
KASHABAI NIKRUTI THORE
|
1815006WL099005
|
KASHABAI NIKRUTI THORE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466481
|
|
KASHABAI NIKRUTI THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317203
|
317203
|
|
|
|
|
|
|
|