|
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-15-006-027-001/115
(DHUPKHEDA)
|
1815006000NRG24100120241082615
|
10/01/2024
|
MANISHA VASANTG WAGHCHORE
|
1815006WL061024
|
MANISHA VASANTG WAGHCHORE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613634
|
|
MANISHA VASANT WAGHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-027-001/122
(DHUPKHEDA)
|
1815006000NRG24100120241082618
|
10/01/2024
|
ABHISHAK KAILAS WAGHCHAURE
|
1815006WL061024
|
ABHISHAK KAILAS WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613635
|
|
Mr. Abhishek Kailas Wagchaure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-027-001/145
(DHUPKHEDA)
|
1815006000NRG24100120241082620
|
10/01/2024
|
RAHUL PRABHAKAR WAGHCHAURE
|
1815006WL061024
|
RAHUL PRABHAKAR WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613639
|
|
RAHUL PRABHAKAR WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
4
|
PAITHAN
|
MH-15-006-027-001/222
(DHUPKHEDA)
|
1815006000NRG24100120241082522
|
10/01/2024
|
Pratibha Vijay Sonavne
|
1815006WL061022
|
Pratibha Vijay Sonavne
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613748
|
|
PRATIBHA VIJAY SONWA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-027-001/238
(DHUPKHEDA)
|
1815006000NRG24100120241082627
|
10/01/2024
|
SAINATH ANNASAHEB WAGHCHAURE
|
1815006WL061024
|
SAINATH ANNASAHEB WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613600
|
|
SAINATH ANNASAHEB WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
6
|
PAITHAN
|
MH-15-006-027-001/26
(DHUPKHEDA)
|
1815006000NRG24100120241082528
|
10/01/2024
|
PRAYAGBAI BABAN WAGHCHAURE
|
1815006WL061022
|
PRAYAGBAI BABAN WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613740
|
|
PRAYAGBAI BABAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-027-001/27
(DHUPKHEDA)
|
1815006000NRG24100120241082531
|
10/01/2024
|
NILABAI RAMESH WAGHCHAURE
|
1815006WL061022
|
NILABAI RAMESH WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613750
|
|
NILABAI RAMESH WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAITHAN
|
MH-15-006-027-001/276
(DHUPKHEDA)
|
1815006000NRG24100120241082532
|
10/01/2024
|
Kalpana Kiran Sonwane
|
1815006WL061022
|
Kalpana Kiran Sonwane
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613744
|
|
KALPNA KIRAN SONWANE
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-027-001/29
(DHUPKHEDA)
|
1815006000NRG24100120241082635
|
10/01/2024
|
KAVITA SANTOSH VEER
|
1815006WL061024
|
KAVITA SANTOSH VEER
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613745
|
|
KAVITA SANTOSH VIR
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-027-001/294
(DHUPKHEDA)
|
1815006000NRG24100120241082637
|
10/01/2024
|
BHAGAWAT VILAS WAGHACHAURE
|
1815006WL061024
|
BHAGAWAT VILAS WAGHACHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613638
|
|
BHAGWAT VILAS WAGHCH
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-027-001/299
(DHUPKHEDA)
|
1815006000NRG24100120241082638
|
10/01/2024
|
YOGESH KAKASAHEB MADHEKAR
|
1815006WL061024
|
YOGESH KAKASAHEB MADHEKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613637
|
|
YOGESHWAR KAKASAHEB
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-027-001/321
(DHUPKHEDA)
|
1815006000NRG24100120241082640
|
10/01/2024
|
RAMESHWAR MURALIDHAR BOBADE
|
1815006WL061024
|
RAMESHWAR MURALIDHAR BOBADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613751
|
|
RAMESHWAR MURALIDHAR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-027-001/333
(DHUPKHEDA)
|
1815006000NRG24100120241082541
|
10/01/2024
|
MAYURI KAILAS WAGHCHAURE
|
1815006WL061022
|
MAYURI KAILAS WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612242
|
|
AYURI KAILAS WAGHCH
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-027-001/358
(DHUPKHEDA)
|
1815006000NRG24100120241082648
|
10/01/2024
|
Sunil Arun Waghchaure
|
1815006WL061024
|
Sunil Arun Waghchaure
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613752
|
|
Sunil Arun Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-027-001/360
(DHUPKHEDA)
|
1815006000NRG24100120241082651
|
10/01/2024
|
NEHA RAM WAGHCHAURE
|
1815006WL061024
|
NEHA RAM WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613749
|
|
NEHA RAM WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-027-001/392
(DHUPKHEDA)
|
1815006000NRG24100120241082548
|
10/01/2024
|
MADHUKAR SAKHAHARI WAGHCHAURE
|
1815006WL061022
|
MADHUKAR SAKHAHARI WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613741
|
|
MADHUKAR SAKHAHARI WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
17
|
PAITHAN
|
MH-15-006-027-001/397
(DHUPKHEDA)
|
1815006000NRG24100120241082554
|
10/01/2024
|
Deepak Abasaheb Gadekar
|
1815006WL061022
|
Deepak Abasaheb Gadekar
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613753
|
|
DEEPAK ABASAHEB GADE
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-027-001/398
(DHUPKHEDA)
|
1815006000NRG24100120241082660
|
10/01/2024
|
ABASAHEB BABURAO WAGHCHAURE
|
1815006WL061024
|
ABASAHEB BABURAO WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613636
|
|
ABASAHEB BABURAO WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-027-001/401
(DHUPKHEDA)
|
1815006000NRG24100120241082558
|
10/01/2024
|
JIJABAI DNYANESHWAR WAGHCHAURE
|
1815006WL061022
|
JIJABAI DNYANESHWAR WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613746
|
|
JIJABAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-027-001/413
(DHUPKHEDA)
|
1815006000NRG24100120241082563
|
10/01/2024
|
Gafur Babulal Pathan
|
1815006WL061022
|
Gafur Babulal Pathan
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613742
|
|
Mr. GAFUR BABULAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-027-001/78
(DHUPKHEDA)
|
1815006000NRG24100120241082669
|
10/01/2024
|
MOHAN LAHUJI WAGHCHAURE
|
1815006WL061024
|
MOHAN LAHUJI WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613743
|
|
MOHAN LAHUJI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-077-001/15
(SOMPURI)
|
1815006000NRG24100120241082343
|
10/01/2024
|
ASHOK PRABHAKAR SHINDE
|
1815006WL061018
|
ASHOK PRABHAKAR SHINDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612279
|
|
ASHOK PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-093-001/22
(GEORAI BASHI)
|
1815006000NRG24100120241082274
|
10/01/2024
|
NIRMALA AKSHYA ISHWARE
|
1815006WL061014
|
NIRMALA AKSHYA ISHWARE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612317
|
|
Mrs. Nirmala Akshay Ishware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
PAITHAN
|
MH-15-006-093-001/932
(GEORAI BASHI)
|
1815006000NRG24100120241082125
|
10/01/2024
|
SACHIN NANDU KALE
|
1815006WL061010
|
SACHIN NANDU KALE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612322
|
|
SACHIN NANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-027-001/105
(DHUPKHEDA)
|
1815006000NRG24100120241082498
|
10/01/2024
|
RAMESH UTTAMRAO JAGDHNE
|
1815006WL061022
|
RAMESH UTTAMRAO JAGDHNE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613747
|
|
RAMESH UTTAMRAO JAGD
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-035-001/211
(SHEVATA)
|
1815006000NRG24100120241081785
|
10/01/2024
|
Sakharam Govind Bale
|
1815006WL061001
|
Sakharam Govind Bale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611505
|
|
SAKHARAM GOVIND BALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-008-001/1068
(NANDAR)
|
1815006000NRG24100120241081592
|
10/01/2024
|
ANITA GANESH UCHIT
|
1815006WL060992
|
ANITA GANESH UCHIT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613612
|
|
ANITA GANESH UCHIT
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-008-001/1074
(NANDAR)
|
1815006000NRG24100120241081620
|
10/01/2024
|
KAVITA PRAMOD KALE
|
1815006WL060993
|
KAVITA PRAMOD KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612222
|
|
KAVITA PRAMOD KALE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-008-001/1074
(NANDAR)
|
1815006000NRG24100120241081619
|
10/01/2024
|
PRAMOD BABURAO KALE
|
1815006WL060993
|
PRAMOD BABURAO KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612211
|
|
PRAMOD BABURAO KALE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-008-001/1074
(NANDAR)
|
1815006000NRG24100120241081621
|
10/01/2024
|
PRATIK PRAMOD KALE
|
1815006WL060993
|
PRATIK PRAMOD KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612219
|
|
PRATIK PRAMOD KALE
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-008-001/1076
(NANDAR)
|
1815006000NRG24100120241081595
|
10/01/2024
|
VISHAL NANASAHEB BHAKARE
|
1815006WL060992
|
VISHAL NANASAHEB BHAKARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612214
|
|
VISHAL NANASAHEB BHA
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-008-001/11
(NANDAR)
|
1815006000NRG24100120241081622
|
10/01/2024
|
BABAN KISAN TAVARE
|
1815006WL060993
|
BABAN KISAN TAVARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612008
|
|
BABAN KISAN TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-008-001/1176
(NANDAR)
|
1815006000NRG24100120241081623
|
10/01/2024
|
GANESH BABAN TAWARE
|
1815006WL060993
|
GANESH BABAN TAWARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612312
|
|
GANESH BABAN TAWRE
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-008-001/1196
(NANDAR)
|
1815006000NRG24100120241081596
|
10/01/2024
|
ISAK AHMAD SHAIKH
|
1815006WL060992
|
ISAK AHMAD SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613606
|
|
ISAK AHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-008-001/1209
(NANDAR)
|
1815006000NRG24100120241081625
|
10/01/2024
|
RAMESHWAR TULASHIRAM BARDE
|
1815006WL060993
|
RAMESHWAR TULASHIRAM BARDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612215
|
|
SULOCHANA BANSI CHIN
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-008-001/1209
(NANDAR)
|
1815006000NRG24100120241081626
|
10/01/2024
|
YOGITA RAMESHWAR BARDE
|
1815006WL060993
|
YOGITA RAMESHWAR BARDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612221
|
|
YOGITA RAMESHOWAR BA
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-008-001/1260
(NANDAR)
|
1815006000NRG24100120241081597
|
10/01/2024
|
AMOL DEVIDAS VEER
|
1815006WL060992
|
AMOL DEVIDAS VEER
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613611
|
|
AMOL DEVIDAS VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-008-001/1272
(NANDAR)
|
1815006000NRG24100120241081627
|
10/01/2024
|
SAMBHAJI BHAGWANRAV PANKHADE
|
1815006WL060993
|
SAMBHAJI BHAGWANRAV PANKHADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612256
|
|
Mr. SAMBHAJI BHAGVANRAO PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-008-001/1291
(NANDAR)
|
1815006000NRG24100120241081628
|
10/01/2024
|
TRIMBAK BHANUDAS GAVLI
|
1815006WL060993
|
TRIMBAK BHANUDAS GAVLI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612216
|
|
TRIMBAK BHANUDAS GAV
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-008-001/1465
(NANDAR)
|
1815006000NRG24100120241081726
|
10/01/2024
|
somnath bhausaheb pathade
|
1815006WL060997
|
somnath bhausaheb pathade
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612220
|
|
PATHADE SOMNATH BHAU
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-008-001/154
(NANDAR)
|
1815006000NRG24100120241081630
|
10/01/2024
|
SHANKAR BHAUSAHEB JADHAV
|
1815006WL060993
|
SHANKAR BHAUSAHEB JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612311
|
|
SHANKAR BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-008-001/155
(NANDAR)
|
1815006000NRG24100120241081643
|
10/01/2024
|
SINDHUBAI BHAUSAHEB SHELAKE
|
1815006WL060994
|
SINDHUBAI BHAUSAHEB SHELAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613676
|
|
SINDHUBAI BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-008-001/169
(NANDAR)
|
1815006000NRG24100120241081598
|
10/01/2024
|
SHIVAJI KAKASAHEB GARAD
|
1815006WL060992
|
SHIVAJI KAKASAHEB GARAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612091
|
|
SHIVAJI KAKASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-008-001/169
(NANDAR)
|
1815006000NRG24100120241081599
|
10/01/2024
|
SUSHILA SHIVAJI GARAD
|
1815006WL060992
|
SUSHILA SHIVAJI GARAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613607
|
|
SUSHILA SHIVAJI GARA
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-008-001/188
(NANDAR)
|
1815006000NRG24100120241081631
|
10/01/2024
|
BHAGAWAN EKNATH KAPATI
|
1815006WL060993
|
BHAGAWAN EKNATH KAPATI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612212
|
|
BHAGAWAN EKNATH KAPATI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-008-001/188
(NANDAR)
|
1815006000NRG24100120241081632
|
10/01/2024
|
MANGAL BHAGAWAN KAPATI
|
1815006WL060993
|
MANGAL BHAGAWAN KAPATI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612223
|
|
MANGAL BHAGWAN KAPAT
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-008-001/255
(NANDAR)
|
1815006000NRG24100120241081600
|
10/01/2024
|
ARJUN BHIMRAO KALE
|
1815006WL060992
|
ARJUN BHIMRAO KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612050
|
|
ARJUN BHIMRAO KALE
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-008-001/262
(NANDAR)
|
1815006000NRG24100120241081602
|
10/01/2024
|
MANGAL SAMBHAJI TARHAL
|
1815006WL060992
|
MANGAL SAMBHAJI TARHAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613608
|
|
MANGAL SAMBHAJI TARH
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-008-001/262
(NANDAR)
|
1815006000NRG24100120241081601
|
10/01/2024
|
SAMBHAJI ARJUN TARHAL
|
1815006WL060992
|
SAMBHAJI ARJUN TARHAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612078
|
|
SAMBHAJI ARJUN TARHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG24100120241081603
|
10/01/2024
|
ABASAHEB MANIKRAV KALE
|
1815006WL060992
|
ABASAHEB MANIKRAV KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612027
|
|
ABASAHEB MANIKARAV K
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG24100120241081604
|
10/01/2024
|
RANJANA LAXUMAN KALE
|
1815006WL060992
|
RANJANA LAXUMAN KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612041
|
|
RANJANA LAXMAN KALE
|
BANK OF BARODA(606985)
|
|
52
|
PAITHAN
|
MH-15-006-008-001/292
(NANDAR)
|
1815006000NRG24100120241081605
|
10/01/2024
|
KACHRU SAHEBRAO MORE
|
1815006WL060992
|
KACHRU SAHEBRAO MORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612011
|
|
KACHARU SAHEBRAO MOR
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-008-001/292
(NANDAR)
|
1815006000NRG24100120241081606
|
10/01/2024
|
KANTABAI KACHRU MORE
|
1815006WL060992
|
KANTABAI KACHRU MORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612010
|
|
KANTABAI KACHARU MOR
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-008-001/333
(NANDAR)
|
1815006000NRG24100120241081633
|
10/01/2024
|
GANESH NAMDEV SONAVANE
|
1815006WL060993
|
GANESH NAMDEV SONAVANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612217
|
|
GANESH NAMDEV SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-008-001/335
(NANDAR)
|
1815006000NRG24100120241081607
|
10/01/2024
|
RAMESHWAR ARJUN TANHALE
|
1815006WL060992
|
RAMESHWAR ARJUN TANHALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613610
|
|
RAMESHWAR ARJUN TANHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-008-001/429
(NANDAR)
|
1815006000NRG24100120241081634
|
10/01/2024
|
MANNAN SATTAR SHAIKH
|
1815006WL060993
|
MANNAN SATTAR SHAIKH
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240613615
|
|
MANNAR SATTAR SHEKH
|
BANK OF BARODA(606985)
|
|
57
|
PAITHAN
|
MH-15-006-008-001/43
(NANDAR)
|
1815006000NRG24100120241081608
|
10/01/2024
|
JANABAI SAKHARAM RAUT
|
1815006WL060992
|
JANABAI SAKHARAM RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613697
|
|
JANABAI SAKHARAM RAU
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-008-001/532
(NANDAR)
|
1815006000NRG24100120241081609
|
10/01/2024
|
SHESHRAO MANIK KALE
|
1815006WL060992
|
SHESHRAO MANIK KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613613
|
|
SHESHRAO MANIK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-008-001/570
(NANDAR)
|
1815006000NRG24100120241081635
|
10/01/2024
|
DATTATRYA LIMBAJI GAIKWAD
|
1815006WL060993
|
DATTATRYA LIMBAJI GAIKWAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240613614
|
|
DATTA LIMBAJI GAIKAWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
60
|
PAITHAN
|
MH-15-006-008-001/588
(NANDAR)
|
1815006000NRG24100120241081612
|
10/01/2024
|
JYOTI TARACHAND SONWANE
|
1815006WL060992
|
JYOTI TARACHAND SONWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612096
|
|
JYOTI TARACHAND SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-008-001/648
(NANDAR)
|
1815006000NRG24100120241081636
|
10/01/2024
|
BHAGWAN BABAN SONAWANE
|
1815006WL060993
|
BHAGWAN BABAN SONAWANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613605
|
|
BHAGWAN BABANRAV SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAITHAN
|
MH-15-006-008-001/651
(NANDAR)
|
1815006000NRG24100120241081614
|
10/01/2024
|
JANABAI BHAUSAHEB TAWAR
|
1815006WL060992
|
JANABAI BHAUSAHEB TAWAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613609
|
|
JANABAI BHAUSAHEB TA
|
BANK OF BARODA(606985)
|
|
63
|
PAITHAN
|
MH-15-006-008-001/843
(NANDAR)
|
1815006000NRG24100120241081638
|
10/01/2024
|
RUSHIKESH PADMAKAR TANGADE
|
1815006WL060993
|
RUSHIKESH PADMAKAR TANGADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612218
|
|
RUSHIKESH PADMAKAR T
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-008-001/970
(NANDAR)
|
1815006000NRG24100120241081640
|
10/01/2024
|
SOMNATH SHIVRAM RAJPURE
|
1815006WL060993
|
SOMNATH SHIVRAM RAJPURE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612090
|
|
SOMNATH SHIVRAM RAJP
|
BANK OF BARODA(606985)
|
|
65
|
PAITHAN
|
MH-15-006-008-001/975
(NANDAR)
|
1815006000NRG24100120241081641
|
10/01/2024
|
SOMNATH UTTAMRAO KANASE
|
1815006WL060993
|
SOMNATH UTTAMRAO KANASE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612213
|
|
SOMNATH UTTAMRAO KANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-035-001/183
(SHEVATA)
|
1815006000NRG24100120241081784
|
10/01/2024
|
KADUBAI BANDU GHATE
|
1815006WL061001
|
KADUBAI BANDU GHATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613735
|
|
KADUBAI BANDU GHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-036-001/798
(NAIGAON)
|
1815006000NRG24100120241081425
|
10/01/2024
|
BABASHEB ASARAN UGALE
|
1815006WL060984
|
BABASHEB ASARAN UGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613672
|
|
BABASHEB ASARAN UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-055-001/359
(SONWADI (BK))
|
1815006000NRG24100120241081164
|
10/01/2024
|
BAPPASAHEB BHARAT ALHAT
|
1815006WL060972
|
BAPPASAHEB BHARAT ALHAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613686
|
|
BAPPASAHEB BHARAT ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-063-002/1552
(BALANAGAR)
|
1815006000NRG24100120241081656
|
10/01/2024
|
SULABHA KAKASAHEB GORDE
|
1815006WL060995
|
SULABHA KAKASAHEB GORDE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612249
|
|
SULABHA KAKASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-083-001/447
(RAHATGAON)
|
1815006000NRG24100120241082015
|
10/01/2024
|
TOPHIK AAYUB SHAIKH
|
1815006WL061007
|
TOPHIK AAYUB SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612272
|
|
MR TOUFIK AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-083-001/615
(RAHATGAON)
|
1815006000NRG24100120241082021
|
10/01/2024
|
NAGESH SONAJI SHINDE
|
1815006WL061007
|
NAGESH SONAJI SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612302
|
|
NAGESH SONAJI SHINDE
|
IDBI BANK(607095)
|
|
72
|
PAITHAN
|
MH-15-006-083-001/693
(RAHATGAON)
|
1815006000NRG24100120241081873
|
10/01/2024
|
MAULI NANDU DOIFODE
|
1815006WL061004
|
MAULI NANDU DOIFODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612238
|
|
MR MAULI NANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAITHAN
|
MH-15-006-083-001/693
(RAHATGAON)
|
1815006000NRG24100120241081871
|
10/01/2024
|
NANDU KASHINATH DOIPHODE
|
1815006WL061004
|
NANDU KASHINATH DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612270
|
|
MR NANDU KASHINATH DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAITHAN
|
MH-15-006-083-001/693
(RAHATGAON)
|
1815006000NRG24100120241081872
|
10/01/2024
|
YAMUNABAI NANDU DOIPHODE
|
1815006WL061004
|
YAMUNABAI NANDU DOIPHODE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612271
|
|
YAMUNABAI NANDU DOIFODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAITHAN
|
MH-15-006-083-001/718
(RAHATGAON)
|
1815006000NRG24100120241082022
|
10/01/2024
|
NAJIM NIJAM SHEKH
|
1815006WL061007
|
NAJIM NIJAM SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613685
|
|
NAJIM NIJAM SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
76
|
PAITHAN
|
MH-15-006-103-001/295
(WADJI)
|
1815006000NRG24100120241081039
|
10/01/2024
|
DATTU SHRIDHAR TAKPIR
|
1815006WL060965
|
DATTU SHRIDHAR TAKPIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612239
|
|
DATTU SHRIDHAR TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-103-001/295
(WADJI)
|
1815006000NRG24100120241081040
|
10/01/2024
|
RANI DATTU TAKPIR
|
1815006WL060965
|
RANI DATTU TAKPIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612098
|
|
RANI DATTU TAKPIR
|
BANK OF BARODA(606985)
|
|
78
|
PAITHAN
|
MH-15-006-103-001/296
(WADJI)
|
1815006000NRG24100120241081042
|
10/01/2024
|
JYOTI SURESH TAKPIR
|
1815006WL060965
|
JYOTI SURESH TAKPIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612097
|
|
JYOTI SURESH TAKPIR
|
BANK OF BARODA(606985)
|
|
79
|
PAITHAN
|
MH-15-006-103-001/296
(WADJI)
|
1815006000NRG24100120241081041
|
10/01/2024
|
SURESH SHRIDHAR TAKPIR
|
1815006WL060965
|
SURESH SHRIDHAR TAKPIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612341
|
|
Suresh Shridhar Takpir
|
IDFC BANK LIMITED(608117)
|
|
80
|
PAITHAN
|
MH-15-006-103-001/484
(WADJI)
|
1815006000NRG24100120241081052
|
10/01/2024
|
GANESH MADHUKAR BHAND
|
1815006WL060965
|
GANESH MADHUKAR BHAND
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613683
|
|
GANESH MADHUKAR BHAN
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24100120241081021
|
10/01/2024
|
DNYNESHWAR SHIVNATH GOJRE
|
1815006WL060964
|
DNYNESHWAR SHIVNATH GOJRE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612101
|
|
Dnyaneshwar Shivnath Gojre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24100120241081022
|
10/01/2024
|
SONALI DYANESHWAR GOJRE
|
1815006WL060964
|
SONALI DYANESHWAR GOJRE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612100
|
|
Sonali Dnyaneshwar Gojre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PAITHAN
|
MH-15-006-104-001/150
(SALWADGAON)
|
1815006000NRG24100120241082410
|
10/01/2024
|
ABHISHEK UDDHAV THOMBARE
|
1815006WL061020
|
ABHISHEK UDDHAV THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613738
|
|
ABHISHEK UDDHAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-104-001/188
(SALWADGAON)
|
1815006000NRG24100120241082417
|
10/01/2024
|
BHIMABAI BHASKAR KHADKE
|
1815006WL061020
|
BHIMABAI BHASKAR KHADKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613736
|
|
BHIMABAI BHASKAR KHADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-104-001/544
(SALWADGAON)
|
1815006000NRG24100120241082237
|
10/01/2024
|
SEEMA BALIRAM SHINDE
|
1815006WL061013
|
SEEMA BALIRAM SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612309
|
|
SEEMA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
86
|
PAITHAN
|
MH-15-006-104-001/565
(SALWADGAON)
|
1815006000NRG24100120241082444
|
10/01/2024
|
SANDIP NARAYAN THOMBARE
|
1815006WL061020
|
SANDIP NARAYAN THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613737
|
|
SANDIP NARAYAN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-104-001/74
(SALWADGAON)
|
1815006000NRG24100120241082245
|
10/01/2024
|
GANESH ASARAM THOMBRE
|
1815006WL061013
|
GANESH ASARAM THOMBRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613715
|
|
GANESH ASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-104-002/588
(SALWADGAON)
|
1815006000NRG24100120241082608
|
10/01/2024
|
GANESH CHHABU BARDE
|
1815006WL061023
|
GANESH CHHABU BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613716
|
|
GANESH CHABU BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86822
|
86822
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-104-001/614
(SALWADGAON)
|
1815006000NRG24100120241082239
|
10/01/2024
|
NITA ANNASAHEB WAKDE
|
1815006WL061013
|
NITA ANNASAHEB WAKDE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613714
|
|
WAKDE NITA ANNASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-036-001/960
(NAIGAON)
|
1815006000NRG24100120241081434
|
10/01/2024
|
SANTOSH BABASAHEB RASKAR
|
1815006WL060984
|
SANTOSH BABASAHEB RASKAR
|
00051
|
MAHB0000184
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612257
|
|
SANTOSH BABASAHEB RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-027-001/10
(DHUPKHEDA)
|
1815006000NRG24100120241082612
|
10/01/2024
|
KARTIK POPAT WAGHCHAURE
|
1815006WL061024
|
KARTIK POPAT WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613643
|
|
Master KARTIK POPAT WAGHCHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-027-001/116
(DHUPKHEDA)
|
1815006000NRG24100120241082616
|
10/01/2024
|
VASHALI DADASAHEB WAGHCHORE
|
1815006WL061024
|
VASHALI DADASAHEB WAGHCHORE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613722
|
|
VASHALI DADASAHEB WAGHCHORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-027-001/122
(DHUPKHEDA)
|
1815006000NRG24100120241082617
|
10/01/2024
|
KAILASH RAMKRUSHNA WAGHCHAURE
|
1815006WL061024
|
KAILASH RAMKRUSHNA WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612162
|
|
Mr. KAILAS RAMKRUSHNA WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-027-001/136
(DHUPKHEDA)
|
1815006000NRG24100120241082508
|
10/01/2024
|
KAILAS AAPASAHEB VANJARE
|
1815006WL061022
|
KAILAS AAPASAHEB VANJARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613624
|
|
KAILAS APPASAHEB VAN
|
BANK OF BARODA(606985)
|
|
95
|
PAITHAN
|
MH-15-006-027-001/144
(DHUPKHEDA)
|
1815006000NRG24100120241082513
|
10/01/2024
|
SITARAM RAMNATH VEER
|
1815006WL061022
|
SITARAM RAMNATH VEER
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612168
|
|
SITARAM RAMNATH VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-027-001/182
(DHUPKHEDA)
|
1815006000NRG24100120241082622
|
10/01/2024
|
PRAKASH LIMBAJI MADEKAR
|
1815006WL061024
|
PRAKASH LIMBAJI MADEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612063
|
|
PRAKASH LIMBAJI MADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-027-001/195
(DHUPKHEDA)
|
1815006000NRG24100120241082624
|
10/01/2024
|
Devka Ram Tulase
|
1815006WL061024
|
Devka Ram Tulase
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613769
|
|
Mrs. Devka Ram Tulase
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-027-001/195
(DHUPKHEDA)
|
1815006000NRG24100120241082623
|
10/01/2024
|
Mandabai Bhausaheb Tulase
|
1815006WL061024
|
Mandabai Bhausaheb Tulase
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613760
|
|
Mrs. MANDABAI BHAUSAHEB TULSE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-027-001/21
(DHUPKHEDA)
|
1815006000NRG24100120241082625
|
10/01/2024
|
GANESH LALA MALPURE
|
1815006WL061024
|
GANESH LALA MALPURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240612064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PAITHAN
|
MH-15-006-027-001/216
(DHUPKHEDA)
|
1815006000NRG24100120241082520
|
10/01/2024
|
Nirguna Navnath Tulshe
|
1815006WL061022
|
Nirguna Navnath Tulshe
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613764
|
|
Nirguna Navnath Tulshe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-027-001/218
(DHUPKHEDA)
|
1815006000NRG24100120241082521
|
10/01/2024
|
Yamuna Shivaji Gadekar
|
1815006WL061022
|
Yamuna Shivaji Gadekar
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612164
|
|
Mrs. YAMUNA SHIVAJI GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-027-001/235
(DHUPKHEDA)
|
1815006000NRG24100120241082523
|
10/01/2024
|
Aarti Aabasaheb Wahchaure
|
1815006WL061022
|
Aarti Aabasaheb Wahchaure
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613766
|
|
Mrs. AARTI AABASAHEB WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-027-001/235
(DHUPKHEDA)
|
1815006000NRG24100120241082626
|
10/01/2024
|
ABASAHEB BHANUDAS WAGHCHAURE
|
1815006WL061024
|
ABASAHEB BHANUDAS WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613640
|
|
AABASAHEB BHANUDAS WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
104
|
PAITHAN
|
MH-15-006-027-001/239
(DHUPKHEDA)
|
1815006000NRG24100120241082524
|
10/01/2024
|
GANESH NANASAHEB WAGHCHAURE
|
1815006WL061022
|
GANESH NANASAHEB WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612158
|
|
Mr. GANESH NANASAHEB WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-027-001/26
(DHUPKHEDA)
|
1815006000NRG24100120241082527
|
10/01/2024
|
BABAN SHRIDHARRAO WAGHCHAURE
|
1815006WL061022
|
BABAN SHRIDHARRAO WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612169
|
|
BABAN SHRIDHARRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-027-001/265
(DHUPKHEDA)
|
1815006000NRG24100120241082630
|
10/01/2024
|
MUKATABAI DADASAHEB WAGHCHAURE
|
1815006WL061024
|
MUKATABAI DADASAHEB WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613641
|
|
MUKATABAI DADASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-027-001/266
(DHUPKHEDA)
|
1815006000NRG24100120241082530
|
10/01/2024
|
VIJAY BHAGCHAND GADEKAR
|
1815006WL061022
|
VIJAY BHAGCHAND GADEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613601
|
|
MR VIJAY BHAGCHAND GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-027-001/281
(DHUPKHEDA)
|
1815006000NRG24100120241082632
|
10/01/2024
|
BABAN MURLIDHAR BOBDE
|
1815006WL061024
|
BABAN MURLIDHAR BOBDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612157
|
|
BABAN MURLIDHAR BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-027-001/282
(DHUPKHEDA)
|
1815006000NRG24100120241082633
|
10/01/2024
|
DADASAHEB DHONDIRAM WAGHCHAURE
|
1815006WL061024
|
DADASAHEB DHONDIRAM WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613602
|
|
DADASAHEB DHONDIRAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-027-001/294
(DHUPKHEDA)
|
1815006000NRG24100120241082636
|
10/01/2024
|
VILAS RAMKRUSHNA WAGHCHAURE
|
1815006WL061024
|
VILAS RAMKRUSHNA WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612210
|
|
VILAS RAMKRUSHNA WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-027-001/30
(DHUPKHEDA)
|
1815006000NRG24100120241082538
|
10/01/2024
|
NILABAI DIGAMBAR WAGHCHAURE
|
1815006WL061022
|
NILABAI DIGAMBAR WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613767
|
|
NILABAI DIGAMBAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-027-001/313
(DHUPKHEDA)
|
1815006000NRG24100120241082539
|
10/01/2024
|
DNYANESHVAR DIGAMBAR WAGHCHAURE
|
1815006WL061022
|
DNYANESHVAR DIGAMBAR WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613642
|
|
DNYANESHVAR DIGAMBAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-027-001/321
(DHUPKHEDA)
|
1815006000NRG24100120241082639
|
10/01/2024
|
RANJANA RAMESHVAR BOBDE
|
1815006WL061024
|
RANJANA RAMESHVAR BOBDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613632
|
|
Mrs. Ranjana Rameshwar Bobde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PAITHAN
|
MH-15-006-027-001/322
(DHUPKHEDA)
|
1815006000NRG24100120241082540
|
10/01/2024
|
JAGDISH MADHUKAR WAGHCHAURE
|
1815006WL061022
|
JAGDISH MADHUKAR WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612161
|
|
JAGDISH MADHUKAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-027-001/373
(DHUPKHEDA)
|
1815006000NRG24100120241082544
|
10/01/2024
|
SHASHIKALA BHANUDAS VIR
|
1815006WL061022
|
SHASHIKALA BHANUDAS VIR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612166
|
|
Mrs. SHASHIKALABAI BHANUDAS VIR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-027-001/38
(DHUPKHEDA)
|
1815006000NRG24100120241082546
|
10/01/2024
|
BABAN MOHAN MALPURE
|
1815006WL061022
|
BABAN MOHAN MALPURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612156
|
|
BABAN MOHAN MALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-027-001/38
(DHUPKHEDA)
|
1815006000NRG24100120241082547
|
10/01/2024
|
LATABAI BABAN MALPURE
|
1815006WL061022
|
LATABAI BABAN MALPURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613603
|
|
Mrs. LATABAI BABAN MALPURE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-027-001/391
(DHUPKHEDA)
|
1815006000NRG24100120241082656
|
10/01/2024
|
LAXMIKANT PANDURANG WAGHCHAURE
|
1815006WL061024
|
LAXMIKANT PANDURANG WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613765
|
|
LAXMIKANT PANDURANG WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-027-001/392
(DHUPKHEDA)
|
1815006000NRG24100120241082549
|
10/01/2024
|
MANDABAI MADHUKAR WAGHCHAURE
|
1815006WL061022
|
MANDABAI MADHUKAR WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613721
|
|
MANDABAI MADHUKAR WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
120
|
PAITHAN
|
MH-15-006-027-001/393
(DHUPKHEDA)
|
1815006000NRG24100120241082659
|
10/01/2024
|
BHARTI GANESH WAGHCHAURE
|
1815006WL061024
|
BHARTI GANESH WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613768
|
|
BHARTI GANESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-027-001/40
(DHUPKHEDA)
|
1815006000NRG24100120241082555
|
10/01/2024
|
VITTHAL BHANDAS BHALEKAR
|
1815006WL061022
|
VITTHAL BHANDAS BHALEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612089
|
|
VITTHAL BHANDAS BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-027-001/404
(DHUPKHEDA)
|
1815006000NRG24100120241082661
|
10/01/2024
|
KUSUM VASANTRAV WAGHACHAURE
|
1815006WL061024
|
KUSUM VASANTRAV WAGHACHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613723
|
|
Mrs. KUSUM VASANTRAO WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-027-001/410
(DHUPKHEDA)
|
1815006000NRG24100120241082559
|
10/01/2024
|
Krushna Bhanudas Waghchaure
|
1815006WL061022
|
Krushna Bhanudas Waghchaure
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613759
|
|
Mr. KRUSHNA BHANUDAS WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-027-001/411
(DHUPKHEDA)
|
1815006000NRG24100120241082560
|
10/01/2024
|
Sudam Babanrao Waghchaure
|
1815006WL061022
|
Sudam Babanrao Waghchaure
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613761
|
|
Sudam Babanrao Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-027-001/68
(DHUPKHEDA)
|
1815006000NRG24100120241082568
|
10/01/2024
|
ASHABAI DNYANESHWAR KHULE
|
1815006WL061022
|
ASHABAI DNYANESHWAR KHULE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612232
|
|
Mrs. ASHABAI DNYANESHWAR KHULE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-027-001/68
(DHUPKHEDA)
|
1815006000NRG24100120241082567
|
10/01/2024
|
DNYANESHWAR BABURAO KHULE
|
1815006WL061022
|
DNYANESHWAR BABURAO KHULE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613762
|
|
DNYANESHWAR BABURAO KHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PAITHAN
|
MH-15-006-027-001/76
(DHUPKHEDA)
|
1815006000NRG24100120241082668
|
10/01/2024
|
SOMNATH GANGARAM TULSE
|
1815006WL061024
|
SOMNATH GANGARAM TULSE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613763
|
|
Mr. SOMNATH GANGADHAR TULSE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-027-001/82
(DHUPKHEDA)
|
1815006000NRG24100120241082569
|
10/01/2024
|
KRISHNA SUKDEO BHALEKAR
|
1815006WL061022
|
KRISHNA SUKDEO BHALEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612163
|
|
KRISHNA SUKDEO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-027-001/82
(DHUPKHEDA)
|
1815006000NRG24100120241082570
|
10/01/2024
|
PUSHPA KRISHNA BHALEKAR
|
1815006WL061022
|
PUSHPA KRISHNA BHALEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612231
|
|
Mrs. PUSHPA KIRSHANA BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-027-001/9
(DHUPKHEDA)
|
1815006000NRG24100120241082673
|
10/01/2024
|
LATABAI VIKRAM WAGHCHAURE
|
1815006WL061024
|
LATABAI VIKRAM WAGHCHAURE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613633
|
|
LATABAI VIKRAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-027-001/97
(DHUPKHEDA)
|
1815006000NRG24100120241082674
|
10/01/2024
|
GANESH BABANRAO DEVDHE
|
1815006WL061024
|
GANESH BABANRAO DEVDHE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612159
|
|
Mr. GANESH BABAN DEVDHE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
PAITHAN
|
MH-15-006-027-001/99
(DHUPKHEDA)
|
1815006000NRG24100120241082571
|
10/01/2024
|
NANASAHEB UTTAM BHALEKAR
|
1815006WL061022
|
NANASAHEB UTTAM BHALEKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612160
|
|
NANASAHEB UTTAMRAO BHALEKAR
|
CANARA BANK(508532)
|
|
133
|
PAITHAN
|
MH-15-006-077-001/126
(SOMPURI)
|
1815006000NRG24100120241082384
|
10/01/2024
|
SH AAMSAR SH ALAMBHAI
|
1815006WL061019
|
SH AAMSAR SH ALAMBHAI
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612167
|
|
Mr. ANSAR ALAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-077-001/18
(SOMPURI)
|
1815006000NRG24100120241082346
|
10/01/2024
|
SHIAKH SAKER NAJIR
|
1815006WL061018
|
SHIAKH SAKER NAJIR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612284
|
|
SHAIKH SHAKIR SHAIKH NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-077-001/183
(SOMPURI)
|
1815006000NRG24100120241082350
|
10/01/2024
|
AREF SHAKUR SHAIKH
|
1815006WL061018
|
AREF SHAKUR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612348
|
|
AREF SHAKUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-077-001/187
(SOMPURI)
|
1815006000NRG24100120241082386
|
10/01/2024
|
JAHEDABI SY BANA
|
1815006WL061019
|
JAHEDABI SY BANA
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612282
|
|
Mr. JAHADA BANA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
PAITHAN
|
MH-15-006-077-001/305
(SOMPURI)
|
1815006000NRG24100120241082388
|
10/01/2024
|
SULTANA RAMZAN SHAIKH
|
1815006WL061019
|
SULTANA RAMZAN SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612289
|
|
Mrs. SULTANBI SULEMAN SHIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAITHAN
|
MH-15-006-077-001/306
(SOMPURI)
|
1815006000NRG24100120241082351
|
10/01/2024
|
Sameer Noormohammad Shaikh
|
1815006WL061018
|
Sameer Noormohammad Shaikh
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612172
|
|
Master SAMIR NOORMOHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-077-001/333
(SOMPURI)
|
1815006000NRG24100120241082389
|
10/01/2024
|
SAYYED BANA SAYYED BAPUJI
|
1815006WL061019
|
SAYYED BANA SAYYED BAPUJI
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612287
|
|
SAYYED BANA SAYYED BAPUJI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-077-001/363
(SOMPURI)
|
1815006000NRG24100120241082356
|
10/01/2024
|
Juber Kadir Shaikh
|
1815006WL061018
|
Juber Kadir Shaikh
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612281
|
|
Mr. JUBER KADIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-077-001/414
(SOMPURI)
|
1815006000NRG24100120241082366
|
10/01/2024
|
RAJU ABBAS SHAIKH
|
1815006WL061018
|
RAJU ABBAS SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612226
|
|
Mr. RAJU ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-077-001/415
(SOMPURI)
|
1815006000NRG24100120241082367
|
10/01/2024
|
SHIRIN ABBAS SHAIKH
|
1815006WL061018
|
SHIRIN ABBAS SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612092
|
|
Mr. SHIRIN ABED PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-077-001/434
(SOMPURI)
|
1815006000NRG24100120241082375
|
10/01/2024
|
TAHER KADAR SHAIKH
|
1815006WL061018
|
TAHER KADAR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612165
|
|
TAHER KADAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-077-001/445
(SOMPURI)
|
1815006000NRG24100120241082393
|
10/01/2024
|
IRFAN BASHIR SHAIKH
|
1815006WL061019
|
IRFAN BASHIR SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612349
|
|
Mrs. Irfana Bashir Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PAITHAN
|
MH-15-006-077-001/449
(SOMPURI)
|
1815006000NRG24100120241082394
|
10/01/2024
|
NUSRAT IBRAHIM SHAIKH
|
1815006WL061019
|
NUSRAT IBRAHIM SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613604
|
|
NUSRAT IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-077-001/450
(SOMPURI)
|
1815006000NRG24100120241082395
|
10/01/2024
|
YASMIN ASEF SHAIKH
|
1815006WL061019
|
YASMIN ASEF SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612288
|
|
Miss. Yasmin Asef Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-077-001/457
(SOMPURI)
|
1815006000NRG24100120241082376
|
10/01/2024
|
VAJED SHABBIR PATHAN
|
1815006WL061018
|
VAJED SHABBIR PATHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612173
|
|
Mr. VAJED SHABBIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-077-001/48
(SOMPURI)
|
1815006000NRG24100120241082382
|
10/01/2024
|
SUNITA BHUSAHEB SANGULE
|
1815006WL061018
|
SUNITA BHUSAHEB SANGULE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613651
|
|
Mrs. SUNITA BHAUSAHEB SANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-077-001/54
(SOMPURI)
|
1815006000NRG24100120241082383
|
10/01/2024
|
MARUTI GANGADHAR SHENGULE
|
1815006WL061018
|
MARUTI GANGADHAR SHENGULE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612285
|
|
Mr. MAROTI GANGADHAR SHENGULE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-077-001/82
(SOMPURI)
|
1815006000NRG24100120241082400
|
10/01/2024
|
AFASHAN KHAJA PHATUR
|
1815006WL061019
|
AFASHAN KHAJA PHATUR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612283
|
|
Mr. KHAJA FATARU SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
151
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24100120241081170
|
10/01/2024
|
MANISHA SHAHINTH ALHAT
|
1815006WL060972
|
MANISHA SHAHINTH ALHAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613631
|
|
Mrs. MANISHA SAINATH ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PAITHAN
|
MH-15-006-086-001/1029
(KOLI BODKHA)
|
1815006000NRG24100120241080128
|
10/01/2024
|
Bhimrao Dashrath Magare
|
1815006WL060916
|
Bhimrao Dashrath Magare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612152
|
|
Bhimrao Dashrath Magare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-086-001/1029
(KOLI BODKHA)
|
1815006000NRG24100120241080129
|
10/01/2024
|
Yogita Bhimrao Magare
|
1815006WL060916
|
Yogita Bhimrao Magare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613692
|
|
Mrs. YOGITA BHIMRAV MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PAITHAN
|
MH-15-006-086-001/103
(KOLI BODKHA)
|
1815006000NRG24100120241080130
|
10/01/2024
|
SOJARABAI HARICHANDRA KATKHANE
|
1815006WL060916
|
SOJARABAI HARICHANDRA KATKHANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613691
|
|
SOJARBAI HARICHANDR GITKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-086-001/111
(KOLI BODKHA)
|
1815006000NRG24100120241080131
|
10/01/2024
|
MAHADEV BABAN GAYEKAWAD
|
1815006WL060916
|
MAHADEV BABAN GAYEKAWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612005
|
|
MAHADEV BABAN GAYEKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24100120241080135
|
10/01/2024
|
RAMNATH DASHRATH MAGRE
|
1815006WL060916
|
RAMNATH DASHRATH MAGRE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612025
|
|
Mr. RAMANATH DASARATH MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-086-001/131
(KOLI BODKHA)
|
1815006000NRG24100120241080139
|
10/01/2024
|
ASARAM KACHARU GAYKWAD
|
1815006WL060916
|
ASARAM KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612266
|
|
ASARAM KACHARU GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-086-001/132
(KOLI BODKHA)
|
1815006000NRG24100120241080140
|
10/01/2024
|
KERUBA DHANAJI THOKE
|
1815006WL060916
|
KERUBA DHANAJI THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612250
|
|
MR KERUBA DHANAJI THOKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-086-001/133
(KOLI BODKHA)
|
1815006000NRG24100120241080141
|
10/01/2024
|
TUKARAM SAKHARAM MASKE
|
1815006WL060916
|
TUKARAM SAKHARAM MASKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
11/03/2024
|
|
A071240612185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
PAITHAN
|
MH-15-006-086-001/152
(KOLI BODKHA)
|
1815006000NRG24100120241080145
|
10/01/2024
|
MUKTABAI ABHIMAN MAGRE
|
1815006WL060916
|
MUKTABAI ABHIMAN MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612201
|
|
Mrs. MUKATBAI ABHIMAN MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-086-001/154
(KOLI BODKHA)
|
1815006000NRG24100120241080146
|
10/01/2024
|
RAJNDRA SAKHARAM SUWRAKAR
|
1815006WL060916
|
RAJNDRA SAKHARAM SUWRAKAR
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612191
|
|
Mr. RAJENDRA SAKHARAM SUWARNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-086-001/157
(KOLI BODKHA)
|
1815006000NRG24100120241080149
|
10/01/2024
|
NARAYAN TUKARAM MAGRE
|
1815006WL060916
|
NARAYAN TUKARAM MAGRE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612062
|
|
MR NARAYAN TUKARAM MAGARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-086-001/159
(KOLI BODKHA)
|
1815006000NRG24100120241080154
|
10/01/2024
|
NILABAI ANNASAHEB MAGRE
|
1815006WL060916
|
NILABAI ANNASAHEB MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612174
|
|
NILABAI ANNASAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG24100120241080158
|
10/01/2024
|
SANGITA TANHAJI VANE
|
1815006WL060916
|
SANGITA TANHAJI VANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612075
|
|
Mrs. SANGITA TANHAJI VANE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-086-001/179
(KOLI BODKHA)
|
1815006000NRG24100120241080160
|
10/01/2024
|
RAMBHAU LAXMAN GAIKWAD
|
1815006WL060916
|
RAMBHAU LAXMAN GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612083
|
|
RAMBHAU LAXMAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-086-001/196
(KOLI BODKHA)
|
1815006000NRG24100120241080166
|
10/01/2024
|
RIHANABI SHEKH ABDULRAHIM
|
1815006WL060916
|
RIHANABI SHEKH ABDULRAHIM
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612182
|
|
Mrs. RIHANA ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-086-001/202
(KOLI BODKHA)
|
1815006000NRG24100120241080167
|
10/01/2024
|
DEVIDAS KACHARU GAYKWAD
|
1815006WL060916
|
DEVIDAS KACHARU GAYKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612013
|
|
MR DEVIDAS KACHARU GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24100120241080169
|
10/01/2024
|
ENDUBAI RAGHUNATH MAGRE
|
1815006WL060916
|
ENDUBAI RAGHUNATH MAGRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612199
|
|
INDUBAI RAGHUNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-086-001/209
(KOLI BODKHA)
|
1815006000NRG24100120241080168
|
10/01/2024
|
MAGRE RAGHUNATH NATHA
|
1815006WL060916
|
MAGRE RAGHUNATH NATHA
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612015
|
|
Mr. RAGHUNATH NATHA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-086-001/215
(KOLI BODKHA)
|
1815006000NRG24100120241080170
|
10/01/2024
|
JAIBUNISA RASHID SHAIKH
|
1815006WL060916
|
JAIBUNISA RASHID SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612193
|
|
Mrs. JAIBUNISABI RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24100120241080174
|
10/01/2024
|
KAMALBAI JAGAN SABLE
|
1815006WL060916
|
KAMALBAI JAGAN SABLE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612006
|
|
Mrs. KAMAL JAGAN SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PAITHAN
|
MH-15-006-086-001/232
(KOLI BODKHA)
|
1815006000NRG24100120241080177
|
10/01/2024
|
NYAJOBI YUNUS SHEKH
|
1815006WL060916
|
NYAJOBI YUNUS SHEKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612026
|
|
Mrs. NYOJOBI YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-086-001/233
(KOLI BODKHA)
|
1815006000NRG24100120241080178
|
10/01/2024
|
SIRAJ BADSHAHA PATHAN
|
1815006WL060916
|
SIRAJ BADSHAHA PATHAN
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612085
|
|
SIRAJ BADSHAH PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-086-001/254
(KOLI BODKHA)
|
1815006000NRG24100120241080182
|
10/01/2024
|
JIBRAIL SAMSHER SHEKH
|
1815006WL060916
|
JIBRAIL SAMSHER SHEKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240613622
|
|
MR JIBRAIL SAMSHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-086-001/256
(KOLI BODKHA)
|
1815006000NRG24100120241080183
|
10/01/2024
|
GODABAI UTTAM MAGARE
|
1815006WL060916
|
GODABAI UTTAM MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612007
|
|
GODAVARI UTTAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-086-001/26
(KOLI BODKHA)
|
1815006000NRG24100120241080184
|
10/01/2024
|
NIRVATI TUKARAM KHEDKAR
|
1815006WL060916
|
NIRVATI TUKARAM KHEDKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612102
|
|
MR NIVURTTI TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-086-001/260
(KOLI BODKHA)
|
1815006000NRG24100120241080185
|
10/01/2024
|
ULFATABI AMBIR SHEKH
|
1815006WL060916
|
ULFATABI AMBIR SHEKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612019
|
|
MRS ULFAT AMER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-086-001/261
(KOLI BODKHA)
|
1815006000NRG24100120241080186
|
10/01/2024
|
LAXMIBAI SHESHRAO HATAGALE
|
1815006WL060916
|
LAXMIBAI SHESHRAO HATAGALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612195
|
|
Mrs. LAXMIBAI SHSHRAO HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24100120241080187
|
10/01/2024
|
RAJJAK BURAN SHAIKH
|
1815006WL060916
|
RAJJAK BURAN SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Rejected
|
11/03/2024
|
|
A071240612088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
PAITHAN
|
MH-15-006-086-001/277
(KOLI BODKHA)
|
1815006000NRG24100120241080188
|
10/01/2024
|
SAINATH NARUJI GAIKAWAD
|
1815006WL060916
|
SAINATH NARUJI GAIKAWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612151
|
|
SAINATH NARUJI GAIKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-086-001/278
(KOLI BODKHA)
|
1815006000NRG24100120241080189
|
10/01/2024
|
HEENA MUSA SHAIKH
|
1815006WL060916
|
HEENA MUSA SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613709
|
|
Mrs. HEENA MUSA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PAITHAN
|
MH-15-006-086-001/280
(KOLI BODKHA)
|
1815006000NRG24100120241080192
|
10/01/2024
|
BHIKA TUKARAM MAGARE
|
1815006WL060916
|
BHIKA TUKARAM MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612178
|
|
BHIKA TUKARAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-086-001/288
(KOLI BODKHA)
|
1815006000NRG24100120241080194
|
10/01/2024
|
PARVIN SHABBIR SHAIKH
|
1815006WL060916
|
PARVIN SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612313
|
|
PRAVIN SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-086-001/288
(KOLI BODKHA)
|
1815006000NRG24100120241080193
|
10/01/2024
|
SHAIKH SHABBIR RUSTUM
|
1815006WL060916
|
SHAIKH SHABBIR RUSTUM
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612315
|
|
SHABBIR RUSTUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-086-001/298
(KOLI BODKHA)
|
1815006000NRG24100120241080199
|
10/01/2024
|
SHAIKH SHINE NAYYUM
|
1815006WL060916
|
SHAIKH SHINE NAYYUM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612072
|
|
Mrs. SHIEN NAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG24100120241080201
|
10/01/2024
|
KAILAS ANKUSH KALE
|
1815006WL060916
|
KAILAS ANKUSH KALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612196
|
|
Mr. KAILAS ANKUSH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PAITHAN
|
MH-15-006-086-001/305
(KOLI BODKHA)
|
1815006000NRG24100120241080202
|
10/01/2024
|
SUNITA KAILAS KALE
|
1815006WL060916
|
SUNITA KAILAS KALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612202
|
|
Mrs. SUNITA KAILAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PAITHAN
|
MH-15-006-086-001/306
(KOLI BODKHA)
|
1815006000NRG24100120241080203
|
10/01/2024
|
DIGAMBAR BABASAHEB KALE
|
1815006WL060916
|
DIGAMBAR BABASAHEB KALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612059
|
|
Mr. DIGAMBAR BABASAHEB KALE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-086-001/319
(KOLI BODKHA)
|
1815006000NRG24100120241080206
|
10/01/2024
|
BASVANTI RAGHUNATH GAIKWAD
|
1815006WL060916
|
BASVANTI RAGHUNATH GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612061
|
|
MRS BASANTI RAGHUNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-086-001/320
(KOLI BODKHA)
|
1815006000NRG24100120241080207
|
10/01/2024
|
NAJAMABI SALIM SHAIKH
|
1815006WL060916
|
NAJAMABI SALIM SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612314
|
|
NAJAMIN SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-086-001/325
(KOLI BODKHA)
|
1815006000NRG24100120241080208
|
10/01/2024
|
KAMLBAI SAHEBA HATKALE
|
1815006WL060916
|
KAMLBAI SAHEBA HATKALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612014
|
|
KAMLBAI SAHEBA HATKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-086-001/339
(KOLI BODKHA)
|
1815006000NRG24100120241080212
|
10/01/2024
|
REKHA SANJAY KALE
|
1815006WL060916
|
REKHA SANJAY KALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612045
|
|
Mrs. REKHA SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PAITHAN
|
MH-15-006-086-001/373
(KOLI BODKHA)
|
1815006000NRG24100120241080216
|
10/01/2024
|
ARJUN NATHA VAIDYA
|
1815006WL060916
|
ARJUN NATHA VAIDYA
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612053
|
|
MR ARJUN NATHA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-086-001/376
(KOLI BODKHA)
|
1815006000NRG24100120241080217
|
10/01/2024
|
DEEPALI RAMBHAU VAIDHA
|
1815006WL060916
|
DEEPALI RAMBHAU VAIDHA
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612204
|
|
Mrs. DEEPALI RAMBHAU VAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-086-001/38
(KOLI BODKHA)
|
1815006000NRG24100120241080218
|
10/01/2024
|
AMBADAS BHANUDAS MANLIK
|
1815006WL060916
|
AMBADAS BHANUDAS MANLIK
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613647
|
|
Mr. AMBADAS BHANUDAS MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PAITHAN
|
MH-15-006-086-001/382
(KOLI BODKHA)
|
1815006000NRG24100120241080219
|
10/01/2024
|
KAMRUBI YUSUF SHAIKH
|
1815006WL060916
|
KAMRUBI YUSUF SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613617
|
|
KAMRUBI YUSUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-086-001/387
(KOLI BODKHA)
|
1815006000NRG24100120241080220
|
10/01/2024
|
SHAIKH MAQBUL ABBAS
|
1815006WL060916
|
SHAIKH MAQBUL ABBAS
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240613720
|
|
Mrs. MAKBUL ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
PAITHAN
|
MH-15-006-086-001/391
(KOLI BODKHA)
|
1815006000NRG24100120241080221
|
10/01/2024
|
RAFIK HASAN SAYYAD
|
1815006WL060916
|
RAFIK HASAN SAYYAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612205
|
|
Mr. RAFIK HASAN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PAITHAN
|
MH-15-006-086-001/392
(KOLI BODKHA)
|
1815006000NRG24100120241080223
|
10/01/2024
|
NAJRANA JAVED SAYYAD
|
1815006WL060916
|
NAJRANA JAVED SAYYAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613594
|
|
Mrs. Najrana Javed Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
PAITHAN
|
MH-15-006-086-001/392
(KOLI BODKHA)
|
1815006000NRG24100120241080222
|
10/01/2024
|
SAYYED JAVED RAFIQ
|
1815006WL060916
|
SAYYED JAVED RAFIQ
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612002
|
|
Mr. JAVED RAFIK SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
PAITHAN
|
MH-15-006-086-001/418
(KOLI BODKHA)
|
1815006000NRG24100120241080225
|
10/01/2024
|
YOGESHWAR MARUTI THOKE
|
1815006WL060916
|
YOGESHWAR MARUTI THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612175
|
|
YOGESHWAR MAROTI THOKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
202
|
PAITHAN
|
MH-15-006-086-001/420
(KOLI BODKHA)
|
1815006000NRG24100120241080227
|
10/01/2024
|
SHAIKH MUSA GAFUR
|
1815006WL060916
|
SHAIKH MUSA GAFUR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612012
|
|
Mr. MUSA GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-086-001/423
(KOLI BODKHA)
|
1815006000NRG24100120241080228
|
10/01/2024
|
SAYYED RAEES YAQUB
|
1815006WL060916
|
SAYYED RAEES YAQUB
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612056
|
|
SAYYED RAEES YAQUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-086-001/432
(KOLI BODKHA)
|
1815006000NRG24100120241080229
|
10/01/2024
|
SHAKILA KAYYUM SHAIKH
|
1815006WL060916
|
SHAKILA KAYYUM SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613623
|
|
Mrs. SHAKILA KAYYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
PAITHAN
|
MH-15-006-086-001/441
(KOLI BODKHA)
|
1815006000NRG24100120241080232
|
10/01/2024
|
SUSHILA KACHRU AHIRE
|
1815006WL060916
|
SUSHILA KACHRU AHIRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612017
|
|
SUSHILABAI KACHARU AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-086-001/444
(KOLI BODKHA)
|
1815006000NRG24100120241080233
|
10/01/2024
|
SAYYED JUBER SABER
|
1815006WL060916
|
SAYYED JUBER SABER
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612180
|
|
Mr. JUBER SABER SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PAITHAN
|
MH-15-006-086-001/448
(KOLI BODKHA)
|
1815006000NRG24100120241080234
|
10/01/2024
|
SAYYED SHAQUR KASAM
|
1815006WL060916
|
SAYYED SHAQUR KASAM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612004
|
|
SAYYED SHAQUR KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24100120241080236
|
10/01/2024
|
RUPALI SANJIV THOKE
|
1815006WL060916
|
RUPALI SANJIV THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612269
|
|
RUPALI SANJIV THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-086-001/459
(KOLI BODKHA)
|
1815006000NRG24100120241080235
|
10/01/2024
|
SANJAY GOPINATH THOKE
|
1815006WL060916
|
SANJAY GOPINATH THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612179
|
|
Mr. SANJIV GOPAL THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PAITHAN
|
MH-15-006-086-001/46
(KOLI BODKHA)
|
1815006000NRG24100120241080237
|
10/01/2024
|
MUKTABAI BHAUSAHEB JADHAV
|
1815006WL060916
|
MUKTABAI BHAUSAHEB JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612071
|
|
Mrs. MUKATABAI BHAUSAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PAITHAN
|
MH-15-006-086-001/46
(KOLI BODKHA)
|
1815006000NRG24100120241080238
|
10/01/2024
|
UDDHAV BHAUSAHEB JADHAV
|
1815006WL060916
|
UDDHAV BHAUSAHEB JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613646
|
|
MR UDDHAV BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-086-001/463
(KOLI BODKHA)
|
1815006000NRG24100120241080239
|
10/01/2024
|
REKHA BHASKAR GHAYTADAK
|
1815006WL060916
|
REKHA BHASKAR GHAYTADAK
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612077
|
|
Mrs. REKHA BHASKAR GHYTADAK
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
PAITHAN
|
MH-15-006-086-001/464
(KOLI BODKHA)
|
1815006000NRG24100120241080240
|
10/01/2024
|
SACHIN JAGAN SABLE
|
1815006WL060916
|
SACHIN JAGAN SABLE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612058
|
|
MR SACHIN JAGAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-086-001/468
(KOLI BODKHA)
|
1815006000NRG24100120241080241
|
10/01/2024
|
SHAIKH IDRIS MEHBOOB
|
1815006WL060916
|
SHAIKH IDRIS MEHBOOB
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613650
|
|
SHAIKH IDRIS MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG24100120241080242
|
10/01/2024
|
PRADIP TULSIDAS GAIKWAD
|
1815006WL060916
|
PRADIP TULSIDAS GAIKWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612334
|
|
Mr. PRADEEP TULSHIDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PAITHAN
|
MH-15-006-086-001/470
(KOLI BODKHA)
|
1815006000NRG24100120241080243
|
10/01/2024
|
PRABHAKAR
|
1815006WL060916
|
PRABHAKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612181
|
|
PRABHAKAR ANANDARAV CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-086-001/472
(KOLI BODKHA)
|
1815006000NRG24100120241080244
|
10/01/2024
|
SHAIKH SALIM SHAIKH LAL
|
1815006WL060916
|
SHAIKH SALIM SHAIKH LAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612188
|
|
Mr. SHAIKH SALIM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PAITHAN
|
MH-15-006-086-001/483
(KOLI BODKHA)
|
1815006000NRG24100120241080248
|
10/01/2024
|
BANOBI ABBAS SHAIKH
|
1815006WL060916
|
BANOBI ABBAS SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612070
|
|
Mrs. BANOBI ABBAS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
PAITHAN
|
MH-15-006-086-001/483
(KOLI BODKHA)
|
1815006000NRG24100120241080247
|
10/01/2024
|
SHAIKH ABBAS SHAIKH LAL
|
1815006WL060916
|
SHAIKH ABBAS SHAIKH LAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612207
|
|
Mr. SHAIKH ABBAS SHEKALAL
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PAITHAN
|
MH-15-006-086-001/485
(KOLI BODKHA)
|
1815006000NRG24100120241080249
|
10/01/2024
|
SHAIKH WAHEDABI HAQEEM
|
1815006WL060916
|
SHAIKH WAHEDABI HAQEEM
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612206
|
|
WAHEDABAI HAKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-086-001/501
(KOLI BODKHA)
|
1815006000NRG24100120241080250
|
10/01/2024
|
MINAJABI NAVAB SAYYAD
|
1815006WL060916
|
MINAJABI NAVAB SAYYAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612068
|
|
Mrs. MINAJABI NAVAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
PAITHAN
|
MH-15-006-086-001/507
(KOLI BODKHA)
|
1815006000NRG24100120241080251
|
10/01/2024
|
SOJARABAI LAXMAN BEVALE
|
1815006WL060916
|
SOJARABAI LAXMAN BEVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613621
|
|
SOJARABAI LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-086-001/522
(KOLI BODKHA)
|
1815006000NRG24100120241080252
|
10/01/2024
|
SHAIKH YAQUB RUSTUM
|
1815006WL060916
|
SHAIKH YAQUB RUSTUM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612082
|
|
SHAIKH YAQUB RUSTUM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-086-001/525
(KOLI BODKHA)
|
1815006000NRG24100120241080254
|
10/01/2024
|
GANGASAGAR KASHINATH BHOJNE
|
1815006WL060916
|
GANGASAGAR KASHINATH BHOJNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612060
|
|
Mrs. GANGASAGAR KASHINATH BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
PAITHAN
|
MH-15-006-086-001/525
(KOLI BODKHA)
|
1815006000NRG24100120241080253
|
10/01/2024
|
KASHINATH VITHOBA BHOJNE
|
1815006WL060916
|
KASHINATH VITHOBA BHOJNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612203
|
|
KASHINATH VITHOBA BHOJNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-086-001/534
(KOLI BODKHA)
|
1815006000NRG24100120241080255
|
10/01/2024
|
RADHAKISAN KATHALU MAGRE
|
1815006WL060916
|
RADHAKISAN KATHALU MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612055
|
|
RADHAKISAN KATHALU MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-086-001/547
(KOLI BODKHA)
|
1815006000NRG24100120241080257
|
10/01/2024
|
SHAIKH YASMIN RAJJAK
|
1815006WL060916
|
SHAIKH YASMIN RAJJAK
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612337
|
|
Mrs. YASMEEN RAZZAQ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PAITHAN
|
MH-15-006-086-001/55
(KOLI BODKHA)
|
1815006000NRG24100120241080258
|
10/01/2024
|
SAMINABI SK. BASHIR
|
1815006WL060916
|
SAMINABI SK. BASHIR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612069
|
|
Mrs. SHAYNAJ BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24100120241080259
|
10/01/2024
|
BABU GAFUR SHAIKH
|
1815006WL060916
|
BABU GAFUR SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612186
|
|
Mr. BABU GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
PAITHAN
|
MH-15-006-086-001/559
(KOLI BODKHA)
|
1815006000NRG24100120241080261
|
10/01/2024
|
SANGITA RAJU HATAGALE
|
1815006WL060916
|
SANGITA RAJU HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612016
|
|
Mrs. SANGITA RAJU HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
PAITHAN
|
MH-15-006-086-001/576
(KOLI BODKHA)
|
1815006000NRG24100120241080262
|
10/01/2024
|
SHAIKH BABA MANULAL
|
1815006WL060916
|
SHAIKH BABA MANULAL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612149
|
|
MR SHAIKH BABA MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-086-001/589
(KOLI BODKHA)
|
1815006000NRG24100120241080268
|
10/01/2024
|
MOHIDDIN ABDUL SHAIKH
|
1815006WL060916
|
MOHIDDIN ABDUL SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612074
|
|
MOHIDDIN ABDUL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-086-001/59
(KOLI BODKHA)
|
1815006000NRG24100120241080269
|
10/01/2024
|
MUKTABAI GOPINATH THOKE
|
1815006WL060916
|
MUKTABAI GOPINATH THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613690
|
|
Mrs. MUKTABAI GOPINATH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
PAITHAN
|
MH-15-006-086-001/593
(KOLI BODKHA)
|
1815006000NRG24100120241080270
|
10/01/2024
|
SABERABI HAKIM SAYYAD
|
1815006WL060916
|
SABERABI HAKIM SAYYAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613592
|
|
Mrs. SABERABI HAKIM SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
PAITHAN
|
MH-15-006-086-001/600
(KOLI BODKHA)
|
1815006000NRG24100120241080271
|
10/01/2024
|
GULSHANBI SHAIKH ALI
|
1815006WL060916
|
GULSHANBI SHAIKH ALI
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612095
|
|
Mrs. GULSHANBI AALI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
PAITHAN
|
MH-15-006-086-001/603
(KOLI BODKHA)
|
1815006000NRG24100120241080272
|
10/01/2024
|
SHAIKH AJBA BI HASHAM
|
1815006WL060916
|
SHAIKH AJBA BI HASHAM
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612208
|
|
Mrs. AJABBI HASHAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
PAITHAN
|
MH-15-006-086-001/605
(KOLI BODKHA)
|
1815006000NRG24100120241080273
|
10/01/2024
|
MUKTABAI MACHINDRA YADKE
|
1815006WL060916
|
MUKTABAI MACHINDRA YADKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612200
|
|
Mrs. MUKTABAI MACHHINDRA EDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
PAITHAN
|
MH-15-006-086-001/647
(KOLI BODKHA)
|
1815006000NRG24100120241080276
|
10/01/2024
|
AFROJ AKHTAR SHAIKH
|
1815006WL060916
|
AFROJ AKHTAR SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612276
|
|
AFROJ AKHTAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAITHAN
|
MH-15-006-086-001/650
(KOLI BODKHA)
|
1815006000NRG24100120241080277
|
10/01/2024
|
AYESHA ALIM SHAIKH
|
1815006WL060916
|
AYESHA ALIM SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613708
|
|
AYESHA ALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-086-001/656
(KOLI BODKHA)
|
1815006000NRG24100120241080278
|
10/01/2024
|
SHAHA
|
1815006WL060916
|
SHAHA
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612184
|
|
SHAHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-086-001/663
(KOLI BODKHA)
|
1815006000NRG24100120241080279
|
10/01/2024
|
SAYYED MAHEBOOB MAQBUL
|
1815006WL060916
|
SAYYED MAHEBOOB MAQBUL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612093
|
|
MAHEBUB MAKBUL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG24100120241080280
|
10/01/2024
|
RUKSANA SK. SALIM
|
1815006WL060916
|
RUKSANA SK. SALIM
|
00051
|
MAHB0000203
|
550
|
550
|
Rejected
|
11/03/2024
|
|
A071240612189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PAITHAN
|
MH-15-006-086-001/67
(KOLI BODKHA)
|
1815006000NRG24100120241080281
|
10/01/2024
|
DURYODHAN BHIMRAO MAGARE
|
1815006WL060916
|
DURYODHAN BHIMRAO MAGARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612003
|
|
DURYODHAN BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-086-001/7
(KOLI BODKHA)
|
1815006000NRG24100120241080282
|
10/01/2024
|
SHAHEEN BI SABER
|
1815006WL060916
|
SHAHEEN BI SABER
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612176
|
|
SAYYAD SHAIN SABER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG24100120241080283
|
10/01/2024
|
NARAYAN RAMBHAU PANJARKAR
|
1815006WL060916
|
NARAYAN RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612024
|
|
NARAYAN RAMBHAU PANJARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-086-001/705
(KOLI BODKHA)
|
1815006000NRG24100120241080284
|
10/01/2024
|
KALPANA BHAGWAN HATGALE
|
1815006WL060916
|
KALPANA BHAGWAN HATGALE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612197
|
|
KALPANA BHAGAWAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG24100120241080285
|
10/01/2024
|
GANESH LAXMAN GAYAKAWAD
|
1815006WL060916
|
GANESH LAXMAN GAYAKAWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613684
|
|
GANESH LAXMAN GAYAKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-086-001/723
(KOLI BODKHA)
|
1815006000NRG24100120241080286
|
10/01/2024
|
ANKUSH BHAUSAHEB GAIKWAD
|
1815006WL060916
|
ANKUSH BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613645
|
|
ANKUSH BHAUSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-086-001/723
(KOLI BODKHA)
|
1815006000NRG24100120241080287
|
10/01/2024
|
LAHU BHAUSAHEB GAIKWAD
|
1815006WL060916
|
LAHU BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612021
|
|
Mr. LAHU BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
PAITHAN
|
MH-15-006-086-001/73
(KOLI BODKHA)
|
1815006000NRG24100120241080288
|
10/01/2024
|
GANGARAM KADADU MAGRE
|
1815006WL060916
|
GANGARAM KADADU MAGRE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612192
|
|
MR GANGARAM KATHALU MAGRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-086-001/730
(KOLI BODKHA)
|
1815006000NRG24100120241080289
|
10/01/2024
|
NANDABAI BHAUSAHEB GAIKWAD
|
1815006WL060916
|
NANDABAI BHAUSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612022
|
|
Mrs. NANDABAI BHAUSAHEB GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PAITHAN
|
MH-15-006-086-001/732
(KOLI BODKHA)
|
1815006000NRG24100120241080290
|
10/01/2024
|
AMBADAS
|
1815006WL060916
|
AMBADAS
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612043
|
|
MR AMBADAS PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-086-001/753
(KOLI BODKHA)
|
1815006000NRG24100120241080292
|
10/01/2024
|
YESHODA BHAGWAN JADHAV
|
1815006WL060916
|
YESHODA BHAGWAN JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612020
|
|
Mrs. YASHODA BHAGAVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
PAITHAN
|
MH-15-006-086-001/77
(KOLI BODKHA)
|
1815006000NRG24100120241080296
|
10/01/2024
|
RADHA SANTOSH THOKE
|
1815006WL060916
|
RADHA SANTOSH THOKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612057
|
|
Mrs. RADHA SANTOSH THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
PAITHAN
|
MH-15-006-086-001/778
(KOLI BODKHA)
|
1815006000NRG24100120241080297
|
10/01/2024
|
DNYANESHWAR DAMODHAR JADHAV
|
1815006WL060916
|
DNYANESHWAR DAMODHAR JADHAV
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612155
|
|
Mr. DNYANESHWAR DAMODHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
PAITHAN
|
MH-15-006-086-001/778
(KOLI BODKHA)
|
1815006000NRG24100120241080298
|
10/01/2024
|
SUMAN DNYANESHWAR JADHAV
|
1815006WL060916
|
SUMAN DNYANESHWAR JADHAV
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612023
|
|
Mrs. SUMAN DAYANESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
PAITHAN
|
MH-15-006-086-001/779
(KOLI BODKHA)
|
1815006000NRG24100120241080299
|
10/01/2024
|
RUKHMINI PARMESHWAR MOHITE
|
1815006WL060916
|
RUKHMINI PARMESHWAR MOHITE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612067
|
|
Mrs. RUKHMINI PARMESHWAR MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
PAITHAN
|
MH-15-006-086-001/788
(KOLI BODKHA)
|
1815006000NRG24100120241080300
|
10/01/2024
|
SHOBHABAI
|
1815006WL060916
|
SHOBHABAI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612084
|
|
Mrs. SHOBHA SARJERAV AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
PAITHAN
|
MH-15-006-086-001/80
(KOLI BODKHA)
|
1815006000NRG24100120241080301
|
10/01/2024
|
SUNIL LAXMAN BEVALE
|
1815006WL060916
|
SUNIL LAXMAN BEVALE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612031
|
|
SUNIL LAXMAN BEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-086-001/800
(KOLI BODKHA)
|
1815006000NRG24100120241080302
|
10/01/2024
|
SHABANA DASTGIR SHAIKH
|
1815006WL060916
|
SHABANA DASTGIR SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612339
|
|
Mrs. SHABANABI DASTGIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
PAITHAN
|
MH-15-006-086-001/802
(KOLI BODKHA)
|
1815006000NRG24100120241080303
|
10/01/2024
|
RABANA GULAM SHAIKH
|
1815006WL060916
|
RABANA GULAM SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612066
|
|
RBANA GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-086-001/806
(KOLI BODKHA)
|
1815006000NRG24100120241080304
|
10/01/2024
|
SUMAYYA NAYYUM SHAIKH
|
1815006WL060916
|
SUMAYYA NAYYUM SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612190
|
|
Mrs. SUMYYA NAYUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
PAITHAN
|
MH-15-006-086-001/807
(KOLI BODKHA)
|
1815006000NRG24100120241080306
|
10/01/2024
|
JAHEDABI MANSUR SHAIKH
|
1815006WL060916
|
JAHEDABI MANSUR SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613707
|
|
Mrs. JAHEDABI MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
PAITHAN
|
MH-15-006-086-001/807
(KOLI BODKHA)
|
1815006000NRG24100120241080305
|
10/01/2024
|
MANSUR BAPUJI SHAIKH
|
1815006WL060916
|
MANSUR BAPUJI SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612154
|
|
Mr. MANSUR BAPUJI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
PAITHAN
|
MH-15-006-086-001/809
(KOLI BODKHA)
|
1815006000NRG24100120241080307
|
10/01/2024
|
SHAKILA SHERU SHAIKH
|
1815006WL060916
|
SHAKILA SHERU SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612267
|
|
Mrs. SHAKILA SHERU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24100120241080308
|
10/01/2024
|
BEWLE PRABHAKAR LAXMAN
|
1815006WL060916
|
BEWLE PRABHAKAR LAXMAN
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612194
|
|
Mr. PRABHAKAR LAXMAN BEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
PAITHAN
|
MH-15-006-086-001/81
(KOLI BODKHA)
|
1815006000NRG24100120241080309
|
10/01/2024
|
RUKHMINI PRABHAKAR BEWALE
|
1815006WL060916
|
RUKHMINI PRABHAKAR BEWALE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612018
|
|
RUKHAMINI PRABHAKAR BEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-086-001/810
(KOLI BODKHA)
|
1815006000NRG24100120241080310
|
10/01/2024
|
MEERA ASHOK AAHIRE
|
1815006WL060916
|
MEERA ASHOK AAHIRE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612001
|
|
Mrs. MIRA ASHOK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
PAITHAN
|
MH-15-006-086-001/823
(KOLI BODKHA)
|
1815006000NRG24100120241080311
|
10/01/2024
|
JAGANNATH SAHEBRAO GAIKWAD
|
1815006WL060916
|
JAGANNATH SAHEBRAO GAIKWAD
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240613700
|
|
Mr. JAGANNATH SAHEBRAO GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
PAITHAN
|
MH-15-006-086-001/823
(KOLI BODKHA)
|
1815006000NRG24100120241080312
|
10/01/2024
|
PARVATI JAGANNATH GAIKWAD
|
1815006WL060916
|
PARVATI JAGANNATH GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613698
|
|
PARVATI JAGANNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24100120241080314
|
10/01/2024
|
MANGAL SURESH HATAGALE
|
1815006WL060916
|
MANGAL SURESH HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612198
|
|
MRS MANGAL SURESH HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-086-001/825
(KOLI BODKHA)
|
1815006000NRG24100120241080313
|
10/01/2024
|
SURESH SAHEBRAO HATAGALE
|
1815006WL060916
|
SURESH SAHEBRAO HATAGALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612150
|
|
Mr. SURESH SAHEBRAV HATAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24100120241080315
|
10/01/2024
|
RAMESH GOPALRAO DHOKE
|
1815006WL060916
|
RAMESH GOPALRAO DHOKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612103
|
|
RAMESH GOPALRAO THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-086-001/826
(KOLI BODKHA)
|
1815006000NRG24100120241080316
|
10/01/2024
|
SAVITA RAMESH THOKE
|
1815006WL060916
|
SAVITA RAMESH THOKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613695
|
|
SAVITA RAMESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24100120241080320
|
10/01/2024
|
GANESH MAROTI THOKE
|
1815006WL060916
|
GANESH MAROTI THOKE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612187
|
|
Mr. GANESH MAROTI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
PAITHAN
|
MH-15-006-086-001/86
(KOLI BODKHA)
|
1815006000NRG24100120241080322
|
10/01/2024
|
PRALHAD RAMBHAU GAIKWAD
|
1815006WL060916
|
PRALHAD RAMBHAU GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613648
|
|
MR PRALHAD RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-086-001/881
(KOLI BODKHA)
|
1815006000NRG24100120241080328
|
10/01/2024
|
SAGERA NIHAL AHEMAD PATEL
|
1815006WL060916
|
SAGERA NIHAL AHEMAD PATEL
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612252
|
|
Mrs. SAGERA NIHAL AHEMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
PAITHAN
|
MH-15-006-086-001/887
(KOLI BODKHA)
|
1815006000NRG24100120241080330
|
10/01/2024
|
SHAIN RAJU SHAIKH
|
1815006WL060916
|
SHAIN RAJU SHAIKH
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612248
|
|
Mrs. Shain Raju Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
PAITHAN
|
MH-15-006-086-001/891
(KOLI BODKHA)
|
1815006000NRG24100120241080331
|
10/01/2024
|
HANUMAN SAINATH GAIKWAD
|
1815006WL060916
|
HANUMAN SAINATH GAIKWAD
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612261
|
|
Mr. HANUMAN SAINATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
PAITHAN
|
MH-15-006-086-001/891
(KOLI BODKHA)
|
1815006000NRG24100120241080332
|
10/01/2024
|
PRATIKSHA HANUMAN GAIKWAD
|
1815006WL060916
|
PRATIKSHA HANUMAN GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612251
|
|
Mrs. PRATIKSHA HANUMAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
PAITHAN
|
MH-15-006-086-001/895
(KOLI BODKHA)
|
1815006000NRG24100120241080333
|
10/01/2024
|
VIMALBAI TUKARAM SAVALE
|
1815006WL060916
|
VIMALBAI TUKARAM SAVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612183
|
|
VIMALBAI TUKARAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-086-001/9
(KOLI BODKHA)
|
1815006000NRG24100120241080334
|
10/01/2024
|
S. HAFIZA BI MUNIR
|
1815006WL060916
|
S. HAFIZA BI MUNIR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612054
|
|
HAFIJABI MUNIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-086-001/900
(KOLI BODKHA)
|
1815006000NRG24100120241080335
|
10/01/2024
|
ASHOK LIMBAJI GAYAKWAD
|
1815006WL060916
|
ASHOK LIMBAJI GAYAKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612177
|
|
Mr. ASHOK LIMBAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
PAITHAN
|
MH-15-006-086-001/903
(KOLI BODKHA)
|
1815006000NRG24100120241080336
|
10/01/2024
|
HINA RAFIK SHAIKH
|
1815006WL060916
|
HINA RAFIK SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612263
|
|
Mrs. HINA RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
PAITHAN
|
MH-15-006-086-001/905
(KOLI BODKHA)
|
1815006000NRG24100120241080337
|
10/01/2024
|
JAHEDABI BABU SHAIKH
|
1815006WL060916
|
JAHEDABI BABU SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613654
|
|
JAHEDABI BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG24100120241080338
|
10/01/2024
|
SARJERAO KASHINATH BHOJNE
|
1815006WL060916
|
SARJERAO KASHINATH BHOJNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612336
|
|
Mr. SARJERAO KASHINATH BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG24100120241080339
|
10/01/2024
|
VANDANA SARJERAO BHOJNE
|
1815006WL060916
|
VANDANA SARJERAO BHOJNE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612335
|
|
MRS VANDANA SARJERAO BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-086-001/962
(KOLI BODKHA)
|
1815006000NRG24100120241080341
|
10/01/2024
|
JABER RASHID SAYYAD
|
1815006WL060916
|
JABER RASHID SAYYAD
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240613593
|
|
Mr. JABER RASHID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
PAITHAN
|
MH-15-006-086-001/979
(KOLI BODKHA)
|
1815006000NRG24100120241080345
|
10/01/2024
|
GANGASAGAR SANJAY GAIKWAD
|
1815006WL060916
|
GANGASAGAR SANJAY GAIKWAD
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613694
|
|
GANGASAGAR SANJAY GAIKWAD
|
INDUSIND BANK(607189)
|
|
290
|
PAITHAN
|
MH-15-006-086-001/988
(KOLI BODKHA)
|
1815006000NRG24100120241080346
|
10/01/2024
|
HANUMAN TUKARAM BHOJANE
|
1815006WL060916
|
HANUMAN TUKARAM BHOJANE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613706
|
|
MR HANUMAN TUKARAM BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-103-001/214
(WADJI)
|
1815006000NRG24100120241080996
|
10/01/2024
|
MUKTABAI RAJENDRA WAGHMARE
|
1815006WL060964
|
MUKTABAI RAJENDRA WAGHMARE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612240
|
|
Mrs. MUKTABAI RAJENDRA WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24100120241081019
|
10/01/2024
|
MANOJ BABASAHEB GOJRE
|
1815006WL060964
|
MANOJ BABASAHEB GOJRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612153
|
|
MANOJ BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-103-001/608
(WADJI)
|
1815006000NRG24100120241081056
|
10/01/2024
|
KRUSHNA RAJENDRA HAJARE
|
1815006WL060965
|
KRUSHNA RAJENDRA HAJARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613616
|
|
Mr. KRISHNA RAJENDRA HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131685
|
131685
|
|
|
|
|
|
|
|
|
294
|
PAITHAN
|
MH-15-006-063-002/5
(BALANAGAR)
|
1815006000NRG24100120241081711
|
10/01/2024
|
SANJAY SAMPAT GALHATE
|
1815006WL060995
|
SANJAY SAMPAT GALHATE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612351
|
|
SANJAY SAMPAT GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
295
|
PAITHAN
|
MH-15-006-086-001/582
(KOLI BODKHA)
|
1815006000NRG24100120241080267
|
10/01/2024
|
AMOL DEVIDAS GAIKWAD
|
1815006WL060916
|
AMOL DEVIDAS GAIKWAD
|
00051
|
MAHB0000470
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240613598
|
|
AMOL DEVIDAS GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-086-001/864
(KOLI BODKHA)
|
1815006000NRG24100120241080326
|
10/01/2024
|
ANNA NIVRUTTI GAYAKWAD
|
1815006WL060916
|
ANNA NIVRUTTI GAYAKWAD
|
00051
|
MAHB0000470
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612230
|
|
ANNA NIVRUTTI GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
297
|
PAITHAN
|
MH-15-006-036-001/441
(NAIGAON)
|
1815006000NRG24100120241081444
|
10/01/2024
|
RAMPRASAD MACHINDRA UGALE
|
1815006WL060985
|
RAMPRASAD MACHINDRA UGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613620
|
|
RAMPRASAD MACHINDRA UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
298
|
PAITHAN
|
MH-15-006-077-001/491
(SOMPURI)
|
1815006000NRG24100120241082398
|
10/01/2024
|
Irfan Bana Shaikh
|
1815006WL061019
|
Irfan Bana Shaikh
|
00051
|
MAHB0001230
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612171
|
|
Mr. IRFAAN BANA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
299
|
PAITHAN
|
MH-15-006-104-001/607
(SALWADGAON)
|
1815006000NRG24100120241082450
|
10/01/2024
|
PARSHURAM RAJU CHAVAHAN
|
1815006WL061020
|
PARSHURAM RAJU CHAVAHAN
|
00078
|
CNRB0000259
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611524
|
|
MR PARSHURAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
300
|
PAITHAN
|
MH-15-006-027-001/119
(DHUPKHEDA)
|
1815006000NRG24100120241082502
|
10/01/2024
|
AANKUSH SUKHADEV DEVDHE
|
1815006WL061022
|
AANKUSH SUKHADEV DEVDHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613755
|
|
ANKUSH SUKHDEV DEVDE
|
CANARA BANK(508532)
|
|
301
|
PAITHAN
|
MH-15-006-027-001/376
(DHUPKHEDA)
|
1815006000NRG24100120241082545
|
10/01/2024
|
BHAGCHAND SUBHASH BHALEKAR
|
1815006WL061022
|
BHAGCHAND SUBHASH BHALEKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613756
|
|
BHAGCHAND SUBHASH BHALEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
302
|
PAITHAN
|
MH-15-006-077-001/339
(SOMPURI)
|
1815006000NRG24100120241082352
|
10/01/2024
|
SHIVAJI SHAYAM RAO GUNHALE
|
1815006WL061018
|
SHIVAJI SHAYAM RAO GUNHALE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612228
|
|
SHIVAJI SHAYAM RAO GUNHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-077-001/356
(SOMPURI)
|
1815006000NRG24100120241082353
|
10/01/2024
|
VITHAL SHAYAMRAO GINHALR
|
1815006WL061018
|
VITHAL SHAYAMRAO GINHALR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612280
|
|
VITHAL SHAYAMRAO GINHALR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
304
|
PAITHAN
|
MH-15-006-103-001/214
(WADJI)
|
1815006000NRG24100120241080995
|
10/01/2024
|
RAJENDRA BHAUSAHEB WAGHMARE
|
1815006WL060964
|
RAJENDRA BHAUSAHEB WAGHMARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612076
|
|
RAJENDRA BHAUSAHEB WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-103-001/29
(WADJI)
|
1815006000NRG24100120241081002
|
10/01/2024
|
KAUSABAI SUKHDEV JHINE
|
1815006WL060964
|
KAUSABAI SUKHDEV JHINE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612297
|
|
Mrs. Kausabai Sukhdev Zine
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PAITHAN
|
MH-15-006-103-001/30
(WADJI)
|
1815006000NRG24100120241081003
|
10/01/2024
|
MANGAL KHANDOBA JHINE
|
1815006WL060964
|
MANGAL KHANDOBA JHINE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612079
|
|
Mrs. MANGAL KANDHU ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PAITHAN
|
MH-15-006-103-001/52
(WADJI)
|
1815006000NRG24100120241081016
|
10/01/2024
|
SANTOSH BHAUSAHEB VAGHMARE
|
1815006WL060964
|
SANTOSH BHAUSAHEB VAGHMARE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612142
|
|
SANTOSH BHAUSAHEB VAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-103-001/538
(WADJI)
|
1815006000NRG24100120241081054
|
10/01/2024
|
NILA SANTOSH BHAND
|
1815006WL060965
|
NILA SANTOSH BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612340
|
|
Mrs. NILA SANTOSH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PAITHAN
|
MH-15-006-103-001/662
(WADJI)
|
1815006000NRG24100120241081023
|
10/01/2024
|
SAVITA UTTAM ZINE
|
1815006WL060964
|
SAVITA UTTAM ZINE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613733
|
|
Miss. Savita Uttam Zine
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PAITHAN
|
MH-15-006-103-001/771
(WADJI)
|
1815006000NRG24100120241081065
|
10/01/2024
|
SANDIP BAPURAO TAKPIR
|
1815006WL060965
|
SANDIP BAPURAO TAKPIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240613725
|
|
SANDIP BAPURAO TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-104-001/145
(SALWADGAON)
|
1815006000NRG24100120241082575
|
10/01/2024
|
SHIVAJI TUKARAM PACHE
|
1815006WL061023
|
SHIVAJI TUKARAM PACHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613732
|
|
SHIWAJI TUKARAM PACHE
|
HDFC BANK LTD(607152)
|
|
312
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24100120241082483
|
10/01/2024
|
SUVARNA CHANDRAKANT THOMBARE
|
1815006WL061021
|
SUVARNA CHANDRAKANT THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613618
|
|
Mrs. Suvarna Chandrakant Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24100120241082409
|
10/01/2024
|
PUSHPABAI NAMDEO PAWAR
|
1815006WL061020
|
PUSHPABAI NAMDEO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612141
|
|
Major Pushpa Namdev Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PAITHAN
|
MH-15-006-104-001/24
(SALWADGAON)
|
1815006000NRG24100120241082429
|
10/01/2024
|
YASHODA LAHU AGALE
|
1815006WL061020
|
YASHODA LAHU AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612139
|
|
Mrs. YASHODA LAHU AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PAITHAN
|
MH-15-006-104-001/322
(SALWADGAON)
|
1815006000NRG24100120241082435
|
10/01/2024
|
JAYSHREE RAHUL THOMBRE
|
1815006WL061020
|
JAYSHREE RAHUL THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613734
|
|
Miss. JAYASHRI PARAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
PAITHAN
|
MH-15-006-104-001/591
(SALWADGAON)
|
1815006000NRG24100120241082494
|
10/01/2024
|
KADUBAI VITTHAL THOMBRE
|
1815006WL061021
|
KADUBAI VITTHAL THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612308
|
|
KADUBAI VITTHAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-104-001/737
(SALWADGAON)
|
1815006000NRG24100120241082457
|
10/01/2024
|
Ashok Tukaram Pache
|
1815006WL061020
|
Ashok Tukaram Pache
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613731
|
|
ASHOK TUKARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24100120241082460
|
10/01/2024
|
NANDABAI ARJUN KHARAT
|
1815006WL061020
|
NANDABAI ARJUN KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613626
|
|
SUNANDA ARJUNRAV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24100120241082248
|
10/01/2024
|
Gajanan Raju Gunjal
|
1815006WL061013
|
Gajanan Raju Gunjal
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612301
|
|
GAJANAN RAJU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24100120241082247
|
10/01/2024
|
RAJU VITHAL GUNJAL
|
1815006WL061013
|
RAJU VITHAL GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612138
|
|
RAJU VITHAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-104-002/157
(SALWADGAON)
|
1815006000NRG24100120241082461
|
10/01/2024
|
LAHU BHAUJAGRAO GUNJAL
|
1815006WL061020
|
LAHU BHAUJAGRAO GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612034
|
|
LAHU BHAUJAGRAO GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24100120241082464
|
10/01/2024
|
DATTA DIGAMBER ARAGADE
|
1815006WL061020
|
DATTA DIGAMBER ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612029
|
|
Mr. DATTA DIGAMBAR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24100120241082465
|
10/01/2024
|
VAISHALI DATTA ARAGADE
|
1815006WL061020
|
VAISHALI DATTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612028
|
|
Mrs. VAISHALI DATTA ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PAITHAN
|
MH-15-006-104-002/321
(SALWADGAON)
|
1815006000NRG24100120241082249
|
10/01/2024
|
SHARAD PANDITRAO GABHUD
|
1815006WL061013
|
SHARAD PANDITRAO GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612140
|
|
SHARAD PANDITRAO GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24100120241082470
|
10/01/2024
|
GANESH BHAGCHAND BODKHE
|
1815006WL061020
|
GANESH BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612033
|
|
GANESH BHAGCHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-104-002/402
(SALWADGAON)
|
1815006000NRG24100120241082600
|
10/01/2024
|
KADUBA BAPURAO DALVI
|
1815006WL061023
|
KADUBA BAPURAO DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612009
|
|
Mrs. NILAVATI KADUBA DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PAITHAN
|
MH-15-006-104-002/403
(SALWADGAON)
|
1815006000NRG24100120241082601
|
10/01/2024
|
BALU KADUBA DALVI
|
1815006WL061023
|
BALU KADUBA DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612235
|
|
BALU KADUBA DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24100120241082602
|
10/01/2024
|
JANARDHAN SHANKAR DALAVE
|
1815006WL061023
|
JANARDHAN SHANKAR DALAVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612040
|
|
Mr. JANARDHAN SHANKAR DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24100120241082603
|
10/01/2024
|
SANGITA JANARDHAN DALAVE
|
1815006WL061023
|
SANGITA JANARDHAN DALAVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612037
|
|
Mrs. SANGITA JANARDHAN DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PAITHAN
|
MH-15-006-104-002/426
(SALWADGAON)
|
1815006000NRG24100120241082474
|
10/01/2024
|
RAMESH VINAYAKRAO AGALE
|
1815006WL061020
|
RAMESH VINAYAKRAO AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612137
|
|
RAMESH VINAYAKRAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-104-002/434
(SALWADGAON)
|
1815006000NRG24100120241082604
|
10/01/2024
|
BHASKAR MADHAVRAO PAWAR
|
1815006WL061023
|
BHASKAR MADHAVRAO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613702
|
|
BHASKAR MADHAVARAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24100120241082254
|
10/01/2024
|
PRABHAKAR DHONDIRAM JAYGUDE
|
1815006WL061013
|
PRABHAKAR DHONDIRAM JAYGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612038
|
|
PRABHAKAR DHONDIRAM JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24100120241082255
|
10/01/2024
|
SAKUBAI PRABHAKR JAYGUDE
|
1815006WL061013
|
SAKUBAI PRABHAKR JAYGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612039
|
|
SAKHUBAI PRABHAKAR JAYAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24100120241082256
|
10/01/2024
|
VISHVBMAR PRABHAKR AARGADE
|
1815006WL061013
|
VISHVBMAR PRABHAKR AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613712
|
|
VISHVAMBAR PRABHAKAR JAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-104-002/572
(SALWADGAON)
|
1815006000NRG24100120241082478
|
10/01/2024
|
AMOL NAMDEV PAWAR
|
1815006WL061020
|
AMOL NAMDEV PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613713
|
|
AMOL NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-104-002/607
(SALWADGAON)
|
1815006000NRG24100120241082610
|
10/01/2024
|
Namrata Siddheshwar Agale
|
1815006WL061023
|
Namrata Siddheshwar Agale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613757
|
|
NAMRATA SIDDHESHWAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-104-002/643
(SALWADGAON)
|
1815006000NRG24100120241082261
|
10/01/2024
|
SUMITRA GAHININNATH JAYAGUDE
|
1815006WL061013
|
SUMITRA GAHININNATH JAYAGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613718
|
|
Mrs. Sumitra Gahininath Jaygude
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PAITHAN
|
MH-15-006-104-002/708
(SALWADGAON)
|
1815006000NRG24100120241082611
|
10/01/2024
|
Manisha Appa Puri
|
1815006WL061023
|
Manisha Appa Puri
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613719
|
|
Manisha Appa Puri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
339
|
PAITHAN
|
MH-15-006-104-001/160
(SALWADGAON)
|
1815006000NRG24100120241082219
|
10/01/2024
|
DATTARAY NANASAHEB DUKARE
|
1815006WL061013
|
DATTARAY NANASAHEB DUKARE
|
00089
|
CBIN0281466
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613625
|
|
DATTARAY NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
PAITHAN
|
MH-15-006-027-001/117
(DHUPKHEDA)
|
1815006000NRG24100120241082501
|
10/01/2024
|
DARVKABAI BAPURAO GARAD
|
1815006WL061022
|
DARVKABAI BAPURAO GARAD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613728
|
|
DWARKABAI BAPURAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-063-002/1047
(BALANAGAR)
|
1815006000NRG24100120241081647
|
10/01/2024
|
DEVIDAS LAXMAN KALE
|
1815006WL060995
|
DEVIDAS LAXMAN KALE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613689
|
|
DEVIDAS LAXMAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-077-001/445
(SOMPURI)
|
1815006000NRG24100120241082392
|
10/01/2024
|
BASHIR CHAND SHAIKH
|
1815006WL061019
|
BASHIR CHAND SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612344
|
|
Mr. BASHIR CHAND SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PAITHAN
|
MH-15-006-077-001/466
(SOMPURI)
|
1815006000NRG24100120241082378
|
10/01/2024
|
Ibrahim Bana Shaikh
|
1815006WL061018
|
Ibrahim Bana Shaikh
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612290
|
|
Ibrahim Bana Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-077-001/48
(SOMPURI)
|
1815006000NRG24100120241082381
|
10/01/2024
|
BHUSAHEB BHAGVAN SANGULE
|
1815006WL061018
|
BHUSAHEB BHAGVAN SANGULE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613652
|
|
Master AKSHAY BHAUSAHEB SHENGULE MGF BHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7929
|
7929
|
|
|
|
|
|
|
|
|
345
|
PAITHAN
|
MH-15-006-008-001/1017
(NANDAR)
|
1815006000NRG24100120241081725
|
10/01/2024
|
KARBHARI BHANUDAS KADAM
|
1815006WL060997
|
KARBHARI BHANUDAS KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611523
|
|
KARBHARI BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-008-001/1076
(NANDAR)
|
1815006000NRG24100120241081593
|
10/01/2024
|
NANASAHEB MANIKRAO BHAKARE
|
1815006WL060992
|
NANASAHEB MANIKRAO BHAKARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611379
|
|
NANASAHEB MANIKRAO BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-008-001/1447
(NANDAR)
|
1815006000NRG24100120241081629
|
10/01/2024
|
SOJARBAI TULSHIRAM BARDE
|
1815006WL060993
|
SOJARBAI TULSHIRAM BARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611520
|
|
SOJARBAI TULSHIRAM BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-008-001/155
(NANDAR)
|
1815006000NRG24100120241081642
|
10/01/2024
|
BHAUSAHEB ASARAM SHELAKE
|
1815006WL060994
|
BHAUSAHEB ASARAM SHELAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611381
|
|
BHAUSAHEB ASARAM SHELAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-008-001/587
(NANDAR)
|
1815006000NRG24100120241081610
|
10/01/2024
|
LAHU TARACHAND SONAWANE
|
1815006WL060992
|
LAHU TARACHAND SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611386
|
|
LAHU TARACHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-008-001/588
(NANDAR)
|
1815006000NRG24100120241081611
|
10/01/2024
|
ANKUSH TARACHAND
|
1815006WL060992
|
ANKUSH TARACHAND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611380
|
|
ANKUSH TARACHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-008-001/589
(NANDAR)
|
1815006000NRG24100120241081613
|
10/01/2024
|
ISHWAR TARACHAND SONAWANE
|
1815006WL060992
|
ISHWAR TARACHAND SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611387
|
|
ISHWAR TARACHAND SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-027-001/105
(DHUPKHEDA)
|
1815006000NRG24100120241082499
|
10/01/2024
|
POVIMAL RAMESH JAGDHNE
|
1815006WL061022
|
POVIMAL RAMESH JAGDHNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611519
|
|
POVIMAL RAMESH JAGDHNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-027-001/113
(DHUPKHEDA)
|
1815006000NRG24100120241082613
|
10/01/2024
|
ASHOK JAGNNATH TULSE
|
1815006WL061024
|
ASHOK JAGNNATH TULSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611456
|
|
ASHOK JAGNNATH TULSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-027-001/113
(DHUPKHEDA)
|
1815006000NRG24100120241082614
|
10/01/2024
|
SHSHIKALA ASHOK TULSE
|
1815006WL061024
|
SHSHIKALA ASHOK TULSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611420
|
|
SHSHIKALA ASHOK TULSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-027-001/134
(DHUPKHEDA)
|
1815006000NRG24100120241082505
|
10/01/2024
|
MANGAL PRLHAD GARAD
|
1815006WL061022
|
MANGAL PRLHAD GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611440
|
|
MANGAL PRLHAD GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-027-001/134
(DHUPKHEDA)
|
1815006000NRG24100120241082504
|
10/01/2024
|
PRLHAD KADUBAL GARAD
|
1815006WL061022
|
PRLHAD KADUBAL GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611421
|
|
PRLHAD KADUBAL GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-027-001/135
(DHUPKHEDA)
|
1815006000NRG24100120241082506
|
10/01/2024
|
DYANESHWAR KANTRAO GADEKAR
|
1815006WL061022
|
DYANESHWAR KANTRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611404
|
|
DYANESHWAR KANTRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-027-001/135
(DHUPKHEDA)
|
1815006000NRG24100120241082507
|
10/01/2024
|
TARA DYANESHWAR GADEKAR
|
1815006WL061022
|
TARA DYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611458
|
|
TARA DYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-027-001/143
(DHUPKHEDA)
|
1815006000NRG24100120241082510
|
10/01/2024
|
BABAN RAMNATH GADEKAR
|
1815006WL061022
|
BABAN RAMNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611438
|
|
BABAN RAMNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-027-001/143
(DHUPKHEDA)
|
1815006000NRG24100120241082511
|
10/01/2024
|
SAVITA BABAN GADEKAR
|
1815006WL061022
|
SAVITA BABAN GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611428
|
|
SAVITA BABAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-027-001/144
(DHUPKHEDA)
|
1815006000NRG24100120241082514
|
10/01/2024
|
CHHAYA SITARAM VEER
|
1815006WL061022
|
CHHAYA SITARAM VEER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611453
|
|
CHHAYA SITARAM VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-027-001/204
(DHUPKHEDA)
|
1815006000NRG24100120241082517
|
10/01/2024
|
NIRMALA SURESH BHALEKAR
|
1815006WL061022
|
NIRMALA SURESH BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611422
|
|
NIRMALA SURESH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-027-001/243
(DHUPKHEDA)
|
1815006000NRG24100120241082525
|
10/01/2024
|
SHIVAJI RADHAKISAN WAGHCHAURE
|
1815006WL061022
|
SHIVAJI RADHAKISAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611397
|
|
SHIVAJI RADHAKISAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-027-001/26
(DHUPKHEDA)
|
1815006000NRG24100120241082529
|
10/01/2024
|
RAMESHWAR BABAN WAGHCHAURE
|
1815006WL061022
|
RAMESHWAR BABAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611444
|
|
RAMESHWAR BABAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-027-001/264
(DHUPKHEDA)
|
1815006000NRG24100120241082628
|
10/01/2024
|
SUNITA UTTAM GADEKAR
|
1815006WL061024
|
SUNITA UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611442
|
|
SUNITA UTTAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-027-001/265
(DHUPKHEDA)
|
1815006000NRG24100120241082629
|
10/01/2024
|
DADASAHEB BABURAO WAGHCHAURE
|
1815006WL061024
|
DADASAHEB BABURAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611414
|
|
DADASAHEB BABURAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-027-001/278
(DHUPKHEDA)
|
1815006000NRG24100120241082631
|
10/01/2024
|
VISHNU MURLIDHAR GARAD
|
1815006WL061024
|
VISHNU MURLIDHAR GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611434
|
|
VISHNU MURLIDHAR GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-027-001/285
(DHUPKHEDA)
|
1815006000NRG24100120241082533
|
10/01/2024
|
PRALHAD BABASAHEB WAGHCHAURE
|
1815006WL061022
|
PRALHAD BABASAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611432
|
|
PRALHAD BABASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-027-001/285
(DHUPKHEDA)
|
1815006000NRG24100120241082534
|
10/01/2024
|
SHILA PRAHLAD WAGHCHAURE
|
1815006WL061022
|
SHILA PRAHLAD WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611426
|
|
SHILA PRAHLAD WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-027-001/288
(DHUPKHEDA)
|
1815006000NRG24100120241082535
|
10/01/2024
|
ASHOK BABASAHEB WAGHCHAURE
|
1815006WL061022
|
ASHOK BABASAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611433
|
|
ASHOK BABASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-027-001/288
(DHUPKHEDA)
|
1815006000NRG24100120241082536
|
10/01/2024
|
SUNITA ASHOK WAGHCHAURE
|
1815006WL061022
|
SUNITA ASHOK WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611427
|
|
SUNITA ASHOK WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-027-001/29
(DHUPKHEDA)
|
1815006000NRG24100120241082634
|
10/01/2024
|
SANTOSH BHAUSAHEB VEER
|
1815006WL061024
|
SANTOSH BHAUSAHEB VEER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611459
|
|
SANTOSH BHAUSAHEB VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-027-001/290
(DHUPKHEDA)
|
1815006000NRG24100120241082537
|
10/01/2024
|
ASHOK AMBADAS BHALEKAR
|
1815006WL061022
|
ASHOK AMBADAS BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611435
|
|
ASHOK AMBADAS BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-027-001/323
(DHUPKHEDA)
|
1815006000NRG24100120241082641
|
10/01/2024
|
VILAS MADHUKAR WAGHCHAURE
|
1815006WL061024
|
VILAS MADHUKAR WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611409
|
|
VILAS MADHUKAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-027-001/340
(DHUPKHEDA)
|
1815006000NRG24100120241082642
|
10/01/2024
|
PRADEEP LAXMAN WAGHCHAURE
|
1815006WL061024
|
PRADEEP LAXMAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611410
|
|
PRADEEP LAXMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-027-001/351
(DHUPKHEDA)
|
1815006000NRG24100120241082643
|
10/01/2024
|
KANTA DEVRAO WAGCHOWARE
|
1815006WL061024
|
KANTA DEVRAO WAGCHOWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611431
|
|
KANTA DEVRAO WAGCHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-027-001/351
(DHUPKHEDA)
|
1815006000NRG24100120241082644
|
10/01/2024
|
NIRMALA KANTA WAGCHOWARE
|
1815006WL061024
|
NIRMALA KANTA WAGCHOWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611436
|
|
NIRMALA KANTA WAGCHOWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-027-001/358
(DHUPKHEDA)
|
1815006000NRG24100120241082646
|
10/01/2024
|
ARUN DEORAO WAGHCHAURE
|
1815006WL061024
|
ARUN DEORAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611403
|
|
ARUN DEORAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-027-001/360
(DHUPKHEDA)
|
1815006000NRG24100120241082649
|
10/01/2024
|
NANDABAI VITTHAL VAGHCHAURE
|
1815006WL061024
|
NANDABAI VITTHAL VAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611412
|
|
NANDABAI VITTHAL VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-027-001/360
(DHUPKHEDA)
|
1815006000NRG24100120241082650
|
10/01/2024
|
RAM VITTHALRAO VAGHCHAURE
|
1815006WL061024
|
RAM VITTHALRAO VAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611419
|
|
RAM VITTHALRAO VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-027-001/363
(DHUPKHEDA)
|
1815006000NRG24100120241082542
|
10/01/2024
|
SHUBHAM MADHUKAR VAGHCHAURE
|
1815006WL061022
|
SHUBHAM MADHUKAR VAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611407
|
|
SHUBHAM MADHUKAR VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-027-001/373
(DHUPKHEDA)
|
1815006000NRG24100120241082543
|
10/01/2024
|
BHANUDAS JAGANNATH VIR
|
1815006WL061022
|
BHANUDAS JAGANNATH VIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611441
|
|
BHANUDAS JAGANNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-027-001/380
(DHUPKHEDA)
|
1815006000NRG24100120241082653
|
10/01/2024
|
SAINATH SUREBHAN WAGCHAURE
|
1815006WL061024
|
SAINATH SUREBHAN WAGCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611461
|
|
SAINATH SUREBHAN WAGCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-027-001/391
(DHUPKHEDA)
|
1815006000NRG24100120241082657
|
10/01/2024
|
JAMUNA LAXMIKANT WAGHCHAURE
|
1815006WL061024
|
JAMUNA LAXMIKANT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611449
|
|
JAMUNA LAXMIKANT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-027-001/393
(DHUPKHEDA)
|
1815006000NRG24100120241082658
|
10/01/2024
|
GANESH VASANT WAGHCHAURE
|
1815006WL061024
|
GANESH VASANT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611423
|
|
GANESH VASANT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-027-001/397
(DHUPKHEDA)
|
1815006000NRG24100120241082552
|
10/01/2024
|
ABASAHEB RAMNATH GADEKAR
|
1815006WL061022
|
ABASAHEB RAMNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611439
|
|
ABASAHEB RAMNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-027-001/397
(DHUPKHEDA)
|
1815006000NRG24100120241082553
|
10/01/2024
|
SANGITABAI ABASAHEB GADEKAR
|
1815006WL061022
|
SANGITABAI ABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611408
|
|
SANGITABAI ABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG24100120241082664
|
10/01/2024
|
DNYANESHWAR DEORAO WAGHCHAURE
|
1815006WL061024
|
DNYANESHWAR DEORAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611413
|
|
DNYANESHWAR DEORAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG24100120241082665
|
10/01/2024
|
KAVITA DNYANESHWAR WAGHCHAURE
|
1815006WL061024
|
KAVITA DNYANESHWAR WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611454
|
|
KAVITA DNYANESHWAR WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
390
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG24100120241082662
|
10/01/2024
|
RAMESHWAR DEORAO WAGHCHAURE
|
1815006WL061024
|
RAMESHWAR DEORAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611398
|
|
RAMESHWAR DEORAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-027-001/63
(DHUPKHEDA)
|
1815006000NRG24100120241082666
|
10/01/2024
|
ASHOK SURYABHAN WAGHCHAURE
|
1815006WL061024
|
ASHOK SURYABHAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611460
|
|
ASHOK SURYABHAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-027-001/78
(DHUPKHEDA)
|
1815006000NRG24100120241082671
|
10/01/2024
|
MAYUR MOHAN WAGHCHAURE
|
1815006WL061024
|
MAYUR MOHAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611463
|
|
MAYUR MOHAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-027-001/99
(DHUPKHEDA)
|
1815006000NRG24100120241082572
|
10/01/2024
|
SHAKUNTALA NANASAHEB BHALEKAR
|
1815006WL061022
|
SHAKUNTALA NANASAHEB BHALEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611455
|
|
SHAKUNTALA NANASAHEB BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-036-001/929
(NAIGAON)
|
1815006000NRG24100120241081433
|
10/01/2024
|
VILAS BAPUSAHEB GIRGE
|
1815006WL060984
|
VILAS BAPUSAHEB GIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611521
|
|
VILAS BAPUSAHEB GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-036-001/984
(NAIGAON)
|
1815006000NRG24100120241081437
|
10/01/2024
|
DNYANESHWAR ARJUN UGALE
|
1815006WL060984
|
DNYANESHWAR ARJUN UGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611522
|
|
DNYANESHWAR ARJUN UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-055-001/41
(SONWADI (BK))
|
1815006000NRG24100120241081167
|
10/01/2024
|
KRUNA JGANNATH GUNJAL
|
1815006WL060972
|
KRUNA JGANNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611388
|
|
KRUNA JGANNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24100120241081169
|
10/01/2024
|
SHAHINATH MARUTI ALHAT
|
1815006WL060972
|
SHAHINATH MARUTI ALHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611390
|
|
SHAHINATH MARUTI ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24100120241081172
|
10/01/2024
|
BHARAT GOPICHAND ALHAT
|
1815006WL060972
|
BHARAT GOPICHAND ALHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611389
|
|
Mr. BHARAT GOPICHAND ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
PAITHAN
|
MH-15-006-062-001/100
(DAREGAON)
|
1815006000NRG24100120241081245
|
10/01/2024
|
GORAK RAMBHAU NAVLE
|
1815006WL060975
|
GORAK RAMBHAU NAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611510
|
|
GORAK RAMBHAU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-062-001/107
(DAREGAON)
|
1815006000NRG24100120241081249
|
10/01/2024
|
MAYA RAMESHWAR NALAWADE
|
1815006WL060975
|
MAYA RAMESHWAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611517
|
|
MAYA RAMESHWAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-062-001/107
(DAREGAON)
|
1815006000NRG24100120241081248
|
10/01/2024
|
RAMESHWAR SUDHAKAR NALAWADE
|
1815006WL060975
|
RAMESHWAR SUDHAKAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611516
|
|
RAMESHWAR SUDHAKAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-062-001/107
(DAREGAON)
|
1815006000NRG24100120241081247
|
10/01/2024
|
SUDHAKAR JIJA NALAWADE
|
1815006WL060975
|
SUDHAKAR JIJA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611497
|
|
SUDHAKAR JIJA NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
PAITHAN
|
MH-15-006-062-001/50
(DAREGAON)
|
1815006000NRG24100120241081264
|
10/01/2024
|
PUSHPA RAMESHWAR MAIND
|
1815006WL060975
|
PUSHPA RAMESHWAR MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611515
|
|
PUSHPA RAMESHWAR MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-063-002/1127
(BALANAGAR)
|
1815006000NRG24100120241081651
|
10/01/2024
|
SOMNATH BABURAO GORDE
|
1815006WL060995
|
SOMNATH BABURAO GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611508
|
|
SOMNATH BABURAO GORDE
|
IDBI BANK(607095)
|
|
405
|
PAITHAN
|
MH-15-006-063-002/1130
(BALANAGAR)
|
1815006000NRG24100120241081652
|
10/01/2024
|
KARBHARI GOVIND LASURE
|
1815006WL060995
|
KARBHARI GOVIND LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611490
|
|
KARBHARI GOVIND LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-063-002/119
(BALANAGAR)
|
1815006000NRG24100120241081654
|
10/01/2024
|
HAUSABAI RAIBHAN GALHATE
|
1815006WL060995
|
HAUSABAI RAIBHAN GALHATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240611514
|
|
HAUSABAI RAIBHAN GALHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-063-002/1868
(BALANAGAR)
|
1815006000NRG24100120241081667
|
10/01/2024
|
MIRABAI SHRIRANG LASURE
|
1815006WL060995
|
MIRABAI SHRIRANG LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611495
|
|
MIRABAI SHRIRANG LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-063-002/1868
(BALANAGAR)
|
1815006000NRG24100120241081666
|
10/01/2024
|
SHRIRANG LIMBAJI LASURE
|
1815006WL060995
|
SHRIRANG LIMBAJI LASURE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611509
|
|
SHRIRANG LIMBAJI LASURE
|
IDBI BANK(607095)
|
|
409
|
PAITHAN
|
MH-15-006-063-002/1987
(BALANAGAR)
|
1815006000NRG24100120241081678
|
10/01/2024
|
PADMABAI LAXMAN WAGH
|
1815006WL060995
|
PADMABAI LAXMAN WAGH
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611491
|
|
Mrs. Padamabai Lakshman Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
PAITHAN
|
MH-15-006-063-002/200
(BALANAGAR)
|
1815006000NRG24100120241081680
|
10/01/2024
|
VISHVANATH CHANGUJI PATEKAR
|
1815006WL060995
|
VISHVANATH CHANGUJI PATEKAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611506
|
|
VISHVANATH CHANGUJI PATEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-063-002/204
(BALANAGAR)
|
1815006000NRG24100120241081684
|
10/01/2024
|
JAGANNATH RUNJAJI JADHAV
|
1815006WL060995
|
JAGANNATH RUNJAJI JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611496
|
|
JAGANNATH RUNJAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-063-002/207
(BALANAGAR)
|
1815006000NRG24100120241081686
|
10/01/2024
|
KRUSHNA KUNDLIK SALVE
|
1815006WL060995
|
KRUSHNA KUNDLIK SALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611511
|
|
KRUSHNA KUNDLIK SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-063-002/207
(BALANAGAR)
|
1815006000NRG24100120241081687
|
10/01/2024
|
SULOCHANA KRUSHNA SALVE
|
1815006WL060995
|
SULOCHANA KRUSHNA SALVE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611512
|
|
SULOCHANA KRUSHNA SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-063-002/2344
(BALANAGAR)
|
1815006000NRG24100120241081696
|
10/01/2024
|
GULABSING DHANUSING THAKUR
|
1815006WL060995
|
GULABSING DHANUSING THAKUR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611513
|
|
GULABSING DHANUSING THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-063-002/249
(BALANAGAR)
|
1815006000NRG24100120241081699
|
10/01/2024
|
GANESH RAMBHAU GORDE
|
1815006WL060995
|
GANESH RAMBHAU GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611494
|
|
GANESH RAMBHAU GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-063-002/249
(BALANAGAR)
|
1815006000NRG24100120241081700
|
10/01/2024
|
SAVITA GANESH GORDE
|
1815006WL060995
|
SAVITA GANESH GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611507
|
|
SAVITA GANESH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-063-002/408
(BALANAGAR)
|
1815006000NRG24100120241081708
|
10/01/2024
|
ASHOK PRALHAD GORDE
|
1815006WL060995
|
ASHOK PRALHAD GORDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240611492
|
|
Mr. ASHOK PRALHAD GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
PAITHAN
|
MH-15-006-063-002/41
(BALANAGAR)
|
1815006000NRG24100120241081709
|
10/01/2024
|
GOPAL ACHUTRUSHI GORDE
|
1815006WL060995
|
GOPAL ACHUTRUSHI GORDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240611518
|
|
GOPAL ACHUTRUSHI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-063-004/192
(BALANAGAR)
|
1815006000NRG24100120241081720
|
10/01/2024
|
BABURAO HARIBHAU LASURE
|
1815006WL060995
|
BABURAO HARIBHAU LASURE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611498
|
|
BABURAO HARIBHAU LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PAITHAN
|
MH-15-006-077-001/105
(SOMPURI)
|
1815006000NRG24100120241082334
|
10/01/2024
|
SH YUSUF SH BANA
|
1815006WL061018
|
SH YUSUF SH BANA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611371
|
|
YUSUF BANA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-077-001/361
(SOMPURI)
|
1815006000NRG24100120241082354
|
10/01/2024
|
SAKHARAM JANARDHAN KADAM
|
1815006WL061018
|
SAKHARAM JANARDHAN KADAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611372
|
|
SAKHARAM JANARDHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-093-001/118
(GEORAI BASHI)
|
1815006000NRG24100120241082110
|
10/01/2024
|
MADHUKAR DEVRAO KHUTEKAR
|
1815006WL061010
|
MADHUKAR DEVRAO KHUTEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611416
|
|
MADHUKAR DEVRAO KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-093-001/131
(GEORAI BASHI)
|
1815006000NRG24100120241082267
|
10/01/2024
|
SAKHARAM CHANDRABHAN WAGHMARE
|
1815006WL061014
|
SAKHARAM CHANDRABHAN WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611400
|
|
SAKHARAM CHANDRABHAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24100120241082114
|
10/01/2024
|
VARSHA SANTOSH KALE
|
1815006WL061010
|
VARSHA SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611452
|
|
Mrs. Varsha Santosh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24100120241082115
|
10/01/2024
|
KISHOR DAGDU MISAL
|
1815006WL061010
|
KISHOR DAGDU MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611447
|
|
KISHOR DAGDU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-093-001/259
(GEORAI BASHI)
|
1815006000NRG24100120241082276
|
10/01/2024
|
SOMINATH DAGDU MISAL
|
1815006WL061014
|
SOMINATH DAGDU MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611457
|
|
SOMINATH DAGDU MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-093-001/287
(GEORAI BASHI)
|
1815006000NRG24100120241082277
|
10/01/2024
|
LAXMAN HARIKISAN MISAL
|
1815006WL061014
|
LAXMAN HARIKISAN MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611424
|
|
LAXMAN HARIKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-093-001/30
(GEORAI BASHI)
|
1815006000NRG24100120241082116
|
10/01/2024
|
SAVITA ANIL MISAL
|
1815006WL061010
|
SAVITA ANIL MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611451
|
|
SAVITA ANIL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24100120241082118
|
10/01/2024
|
GANESH NANDU KALE
|
1815006WL061010
|
GANESH NANDU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611417
|
|
GANESH NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24100120241082117
|
10/01/2024
|
SUNITA NANDU KALE
|
1815006WL061010
|
SUNITA NANDU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611399
|
|
SUNITA NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-093-001/430
(GEORAI BASHI)
|
1815006000NRG24100120241081790
|
10/01/2024
|
SAKHARAM PRALHAD WAGH
|
1815006WL061002
|
SAKHARAM PRALHAD WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611437
|
|
SAKHARAM PRALHAD WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-093-001/449
(GEORAI BASHI)
|
1815006000NRG24100120241082281
|
10/01/2024
|
KAKASAHEB GOVIND KAKDE
|
1815006WL061014
|
KAKASAHEB GOVIND KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611464
|
|
KAKASAHEB GOVINDRAO KAKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
433
|
PAITHAN
|
MH-15-006-093-001/456
(GEORAI BASHI)
|
1815006000NRG24100120241081791
|
10/01/2024
|
SANGITA SAINATH TIRI
|
1815006WL061002
|
SANGITA SAINATH TIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611462
|
|
SANGITA SAINATH TIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-093-001/476
(GEORAI BASHI)
|
1815006000NRG24100120241082120
|
10/01/2024
|
AMOL NANU KALE
|
1815006WL061010
|
AMOL NANU KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611448
|
|
AMOL NANU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-093-001/476
(GEORAI BASHI)
|
1815006000NRG24100120241082121
|
10/01/2024
|
SARLA AMOL KALE
|
1815006WL061010
|
SARLA AMOL KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611450
|
|
SARLA AMOL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-093-001/867
(GEORAI BASHI)
|
1815006000NRG24100120241081795
|
10/01/2024
|
ASHABAI DINKAR GIRI
|
1815006WL061002
|
ASHABAI DINKAR GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611446
|
|
ASHABAI DINKAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-093-001/867
(GEORAI BASHI)
|
1815006000NRG24100120241081794
|
10/01/2024
|
DINKAR BHAGWAN GIRI
|
1815006WL061002
|
DINKAR BHAGWAN GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611415
|
|
DINKAR BHAGWAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-093-001/875
(GEORAI BASHI)
|
1815006000NRG24100120241082287
|
10/01/2024
|
BALU DEVAGIRI GIRI
|
1815006WL061014
|
BALU DEVAGIRI GIRI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611402
|
|
BALU DEVAGIRI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-103-001/10
(WADJI)
|
1815006000NRG24100120241081068
|
10/01/2024
|
VILAS PANDUJI SABLE
|
1815006WL060966
|
VILAS PANDUJI SABLE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240611382
|
|
VILAS PANDUJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24100120241080990
|
10/01/2024
|
DNYNESHWAR JIJA JHHINE
|
1815006WL060964
|
DNYNESHWAR JIJA JHHINE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611393
|
|
DNYNESHWAR JIJA JHHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-103-001/282
(WADJI)
|
1815006000NRG24100120241081037
|
10/01/2024
|
RAJU EKNATH GAVLI
|
1815006WL060965
|
RAJU EKNATH GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611377
|
|
RAJU EKNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-103-001/324
(WADJI)
|
1815006000NRG24100120241081045
|
10/01/2024
|
SHIVAJI NIVRUTTI GAVLI
|
1815006WL060965
|
SHIVAJI NIVRUTTI GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611384
|
|
SHIVAJI NIVRUTTI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-103-001/331
(WADJI)
|
1815006000NRG24100120241081046
|
10/01/2024
|
SANJAY EKNATHRAO GAVLI
|
1815006WL060965
|
SANJAY EKNATHRAO GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611378
|
|
SANJAY EKNATHRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24100120241081010
|
10/01/2024
|
SAVITA VITTHAL JHINE
|
1815006WL060964
|
SAVITA VITTHAL JHINE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240611394
|
|
SAVITA VITTHAL JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24100120241081008
|
10/01/2024
|
TULSABAI DADARAO JHINE
|
1815006WL060964
|
TULSABAI DADARAO JHINE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240611385
|
|
TULSABAI DADARAO ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
446
|
PAITHAN
|
MH-15-006-103-001/538
(WADJI)
|
1815006000NRG24100120241081053
|
10/01/2024
|
SANTOSH ANNASAHEB BHAND
|
1815006WL060965
|
SANTOSH ANNASAHEB BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240611392
|
|
SANTOSH ANNASAHEB BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-103-001/635
(WADJI)
|
1815006000NRG24100120241081057
|
10/01/2024
|
KHUSHAL DIGABAR GOJRE
|
1815006WL060965
|
KHUSHAL DIGABAR GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240611391
|
|
KHUSHAL DIGABAR GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG24100120241081061
|
10/01/2024
|
EKNATH MAROTI GAVLI
|
1815006WL060965
|
EKNATH MAROTI GAVLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611383
|
|
EKNATH MAROTI GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24100120241082573
|
10/01/2024
|
KUSUMBAI BALAV THOMBARE
|
1815006WL061023
|
KUSUMBAI BALAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611471
|
|
KUSUMBAI BALAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24100120241082213
|
10/01/2024
|
UDHAV NAMDEV THOMBARE
|
1815006WL061013
|
UDHAV NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611466
|
|
UDHDAV NAMDEV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
451
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24100120241082408
|
10/01/2024
|
NAMDEO VITHAL PAWAR
|
1815006WL061020
|
NAMDEO VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611479
|
|
NAMDEO VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-104-001/161
(SALWADGAON)
|
1815006000NRG24100120241082413
|
10/01/2024
|
SANGITA RAMESH AGALE
|
1815006WL061020
|
SANGITA RAMESH AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611465
|
|
Miss. Sangita Ramesh Aagale
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PAITHAN
|
MH-15-006-104-001/261
(SALWADGAON)
|
1815006000NRG24100120241082430
|
10/01/2024
|
DNYANESHVAR BAPPASAHEB KOKANE
|
1815006WL061020
|
DNYANESHVAR BAPPASAHEB KOKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611467
|
|
DNYANESHWAR BAPPASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-104-001/277
(SALWADGAON)
|
1815006000NRG24100120241082221
|
10/01/2024
|
TRIMBAK UTTAMRAO THOMABRE
|
1815006WL061013
|
TRIMBAK UTTAMRAO THOMABRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611478
|
|
TRIMBAK UTTAMRAO THOMABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-104-001/6
(SALWADGAON)
|
1815006000NRG24100120241082590
|
10/01/2024
|
RAMESHWAR RAMCHANDRA PETEKAR
|
1815006WL061023
|
RAMESHWAR RAMCHANDRA PETEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611483
|
|
RAMESHWAR RAMCHANDRA PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-104-001/6
(SALWADGAON)
|
1815006000NRG24100120241082591
|
10/01/2024
|
SONALI RAMESHWAR PETEKAR
|
1815006WL061023
|
SONALI RAMESHWAR PETEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611485
|
|
SONALI RAMESHWAR PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-104-001/615
(SALWADGAON)
|
1815006000NRG24100120241082592
|
10/01/2024
|
AVANTABAI SANTRAM MORE
|
1815006WL061023
|
AVANTABAI SANTRAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611477
|
|
AVANTABAI SANTRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-104-001/81
(SALWADGAON)
|
1815006000NRG24100120241082598
|
10/01/2024
|
BISAN DAGADU JAGDHANE
|
1815006WL061023
|
BISAN DAGADU JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611470
|
|
BISAN DAGADU JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24100120241082459
|
10/01/2024
|
ARJUN LAXMAN KHARAT
|
1815006WL061020
|
ARJUN LAXMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611486
|
|
ARJUN LAXMAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-104-002/371
(SALWADGAON)
|
1815006000NRG24100120241082466
|
10/01/2024
|
PARMESHVAR SARJERAO GABHUD
|
1815006WL061020
|
PARMESHVAR SARJERAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611474
|
|
PARMESHVAR SARJERAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-104-002/392
(SALWADGAON)
|
1815006000NRG24100120241082472
|
10/01/2024
|
NAMDEV DEVRAO ARGADE
|
1815006WL061020
|
NAMDEV DEVRAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611475
|
|
NAMDEV DEVRAO ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-104-002/393
(SALWADGAON)
|
1815006000NRG24100120241082473
|
10/01/2024
|
UMESH DIGAMBER ARAGADE
|
1815006WL061020
|
UMESH DIGAMBER ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611480
|
|
UMESH DIGAMBER ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24100120241082476
|
10/01/2024
|
AARATI VIKARAM BHUSARE
|
1815006WL061020
|
AARATI VIKARAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611482
|
|
AARATI VIKARAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24100120241082475
|
10/01/2024
|
VIKRAM VISHNU BHUYARE
|
1815006WL061020
|
VIKRAM VISHNU BHUYARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611472
|
|
VIKRAM VISHNU BHUYARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-104-002/455
(SALWADGAON)
|
1815006000NRG24100120241082257
|
10/01/2024
|
BALASAHEB DHONDIRAM JAYGUDE
|
1815006WL061013
|
BALASAHEB DHONDIRAM JAYGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611487
|
|
BALASAHEB DHONDIRAM JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-104-002/455
(SALWADGAON)
|
1815006000NRG24100120241082258
|
10/01/2024
|
KUSUMBAI BALASAHEB JAYGUDE
|
1815006WL061013
|
KUSUMBAI BALASAHEB JAYGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611473
|
|
KUSUMBAI BALASAHEB JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-104-002/478
(SALWADGAON)
|
1815006000NRG24100120241082605
|
10/01/2024
|
SADASHIV SHANKAR DALAVE
|
1815006WL061023
|
SADASHIV SHANKAR DALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611476
|
|
SADASHIV SHANKAR DALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-104-002/545
(SALWADGAON)
|
1815006000NRG24100120241082606
|
10/01/2024
|
RAMESHWAR BAPURAO AGALE
|
1815006WL061023
|
RAMESHWAR BAPURAO AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611484
|
|
RAMESHWAR BAPURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24100120241082259
|
10/01/2024
|
ARUNA KAILASH AARAGADE
|
1815006WL061013
|
ARUNA KAILASH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611489
|
|
ARUNA KAILASH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24100120241082262
|
10/01/2024
|
NANASAHEB BHAGWANRAO DUKARE
|
1815006WL061013
|
NANASAHEB BHAGWANRAO DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611468
|
|
NANASAHEB BHAGWANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191808
|
191808
|
|
|
|
|
|
|
|
|
471
|
PAITHAN
|
MH-15-006-077-001/173
(SOMPURI)
|
1815006000NRG24100120241082345
|
10/01/2024
|
KRUSHNA JAGANNATH KADAM
|
1815006WL061018
|
KRUSHNA JAGANNATH KADAM
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612278
|
|
MR KRUSHNA JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
472
|
PAITHAN
|
MH-15-006-077-001/471
(SOMPURI)
|
1815006000NRG24100120241082379
|
10/01/2024
|
Aniskha Shabbirkha Pathan
|
1815006WL061018
|
Aniskha Shabbirkha Pathan
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613653
|
|
PATHAN ANIS SHABBIRKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
473
|
PAITHAN
|
MH-15-006-008-001/924
(NANDAR)
|
1815006000NRG24100120241081639
|
10/01/2024
|
PRIMESHWAR TULSHIRAM BORDE
|
1815006WL060993
|
PRIMESHWAR TULSHIRAM BORDE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612224
|
|
PARMESHWAR TULISIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
474
|
PAITHAN
|
MH-15-006-063-002/204
(BALANAGAR)
|
1815006000NRG24100120241081685
|
10/01/2024
|
SANTOSH JAGANNATH JADHAV
|
1815006WL060995
|
SANTOSH JAGANNATH JADHAV
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612145
|
|
SANTOSH JAGANNATH JADHAV
|
IDBI BANK(607095)
|
|
475
|
PAITHAN
|
MH-15-006-104-001/279
(SALWADGAON)
|
1815006000NRG24100120241082222
|
10/01/2024
|
SUNANDA BALIRAM WAKDE
|
1815006WL061013
|
SUNANDA BALIRAM WAKDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612144
|
|
SUNANDA BALIRAM VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-104-001/612
(SALWADGAON)
|
1815006000NRG24100120241082451
|
10/01/2024
|
VISHAL DILIP WAKADE
|
1815006WL061020
|
VISHAL DILIP WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612146
|
|
VISHAL DILIP WAKADE
|
IDBI BANK(607095)
|
|
477
|
PAITHAN
|
MH-15-006-104-001/679
(SALWADGAON)
|
1815006000NRG24100120241082496
|
10/01/2024
|
DNYANESHWAR TUKARAM BHOSLE
|
1815006WL061021
|
DNYANESHWAR TUKARAM BHOSLE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612143
|
|
DNYANESHWAR TUKARAM BHOSLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
478
|
PAITHAN
|
MH-15-006-063-002/1852
(BALANAGAR)
|
1815006000NRG24100120241081665
|
10/01/2024
|
RAJENDRA VITTHAL LASURE
|
1815006WL060995
|
RAJENDRA VITTHAL LASURE
|
00176
|
IDIB000A035
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612035
|
|
Mr. RAJENDRA VITTHAL LASURE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
479
|
PAITHAN
|
MH-15-006-104-002/665
(SALWADGAON)
|
1815006000NRG24100120241082479
|
10/01/2024
|
BANDU VISHNU BHUSARE
|
1815006WL061020
|
BANDU VISHNU BHUSARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613717
|
|
BANDU VISHNU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
480
|
PAITHAN
|
MH-15-006-077-001/181
(SOMPURI)
|
1815006000NRG24100120241082349
|
10/01/2024
|
ANIL SHESHRAO KADAM
|
1815006WL061018
|
ANIL SHESHRAO KADAM
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611503
|
|
ANIL SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-077-001/361
(SOMPURI)
|
1815006000NRG24100120241082355
|
10/01/2024
|
KUNAL SAKHARM KADAM
|
1815006WL061018
|
KUNAL SAKHARM KADAM
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612148
|
|
KUNAL SAKHARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-077-001/390
(SOMPURI)
|
1815006000NRG24100120241082365
|
10/01/2024
|
Nisar Sandu Shaikh
|
1815006WL061018
|
Nisar Sandu Shaikh
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612147
|
|
NISAR SANDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-077-001/471
(SOMPURI)
|
1815006000NRG24100120241082380
|
10/01/2024
|
Sabiha Anis Pathan
|
1815006WL061018
|
Sabiha Anis Pathan
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611504
|
|
SABIHA ANIS PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
484
|
PAITHAN
|
MH-15-006-036-001/1099
(NAIGAON)
|
1815006000NRG24100120241081415
|
10/01/2024
|
VIJAY ASHOK BANGARE
|
1815006WL060984
|
VIJAY ASHOK BANGARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612255
|
|
MR VIJAY ASHOK BANGARE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-036-001/202
(NAIGAON)
|
1815006000NRG24100120241081419
|
10/01/2024
|
BALASAHEB BHAUSAHEB GIRGE
|
1815006WL060984
|
BALASAHEB BHAUSAHEB GIRGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612254
|
|
BALASAHEB BHAUSAHEB GIRGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
486
|
PAITHAN
|
MH-15-006-036-001/852
(NAIGAON)
|
1815006000NRG24100120241081445
|
10/01/2024
|
MAHESH VISHNU GIRGE
|
1815006WL060985
|
MAHESH VISHNU GIRGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613595
|
|
MAHESH VISHNU GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24100120241081171
|
10/01/2024
|
SHOBHBAI SHAM GUNJAL
|
1815006WL060972
|
SHOBHBAI SHAM GUNJAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612319
|
|
SHOBHBAI SHAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-083-001/10
(RAHATGAON)
|
1815006000NRG24100120241082004
|
10/01/2024
|
ANITA LAXMAN IRATKAR
|
1815006WL061007
|
ANITA LAXMAN IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612237
|
|
MR ANITA LAXMAN IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
PAITHAN
|
MH-15-006-083-001/120
(RAHATGAON)
|
1815006000NRG24100120241082005
|
10/01/2024
|
ROHIDAS ANKUSH IRATKAR
|
1815006WL061007
|
ROHIDAS ANKUSH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612080
|
|
MR ROHIDAS ANKUSH IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-083-001/130
(RAHATGAON)
|
1815006000NRG24100120241082006
|
10/01/2024
|
JITENDRA MARTANDRAO GHONGDE
|
1815006WL061007
|
JITENDRA MARTANDRAO GHONGDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240613674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
PAITHAN
|
MH-15-006-083-001/1474
(RAHATGAON)
|
1815006000NRG24100120241081845
|
10/01/2024
|
BHAGWAT NANDU FASATE
|
1815006WL061004
|
BHAGWAT NANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612305
|
|
TUKARAM NANDU FASATE
|
UNION BANK OF INDIA(508500)
|
|
492
|
PAITHAN
|
MH-15-006-083-001/1474
(RAHATGAON)
|
1815006000NRG24100120241081844
|
10/01/2024
|
TUKARAM NANDU FASATE
|
1815006WL061004
|
TUKARAM NANDU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613726
|
|
BHAGWAT NANDU FASATE
|
BANK OF BARODA(606985)
|
|
493
|
PAITHAN
|
MH-15-006-083-001/148
(RAHATGAON)
|
1815006000NRG24100120241082007
|
10/01/2024
|
FARJANA SHEKH JAVED
|
1815006WL061007
|
FARJANA SHEKH JAVED
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613688
|
|
FARJANA JAVED SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
494
|
PAITHAN
|
MH-15-006-083-001/1520
(RAHATGAON)
|
1815006000NRG24100120241081846
|
10/01/2024
|
Kishor Sakharam Mune
|
1815006WL061004
|
Kishor Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612330
|
|
MR KISHOR SAKHARAM MUNE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-083-001/1521
(RAHATGAON)
|
1815006000NRG24100120241081847
|
10/01/2024
|
Yogesh Sakharam Mune
|
1815006WL061004
|
Yogesh Sakharam Mune
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612332
|
|
YOGESH SAKHARAM MUNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
496
|
PAITHAN
|
MH-15-006-083-001/241
(RAHATGAON)
|
1815006000NRG24100120241081855
|
10/01/2024
|
MALHARI GOPALA DOIFODE
|
1815006WL061004
|
MALHARI GOPALA DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612052
|
|
MR MALHARI GOPAL DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-083-001/248
(RAHATGAON)
|
1815006000NRG24100120241081856
|
10/01/2024
|
SAVITA MANIK GORE
|
1815006WL061004
|
SAVITA MANIK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612310
|
|
MRS SAVITA MANIK GORE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-083-001/411
(RAHATGAON)
|
1815006000NRG24100120241082014
|
10/01/2024
|
SHEIKH AYUB HUSSAIN
|
1815006WL061007
|
SHEIKH AYUB HUSSAIN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612306
|
|
MR AYUB HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-083-001/474
(RAHATGAON)
|
1815006000NRG24100120241081867
|
10/01/2024
|
DATTA RANUKADAS GORE
|
1815006WL061004
|
DATTA RANUKADAS GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612286
|
|
MR DATTATRAY RENUKADAS GORE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-083-001/598
(RAHATGAON)
|
1815006000NRG24100120241081869
|
10/01/2024
|
PARMESHVAR VIKRAM GORE
|
1815006WL061004
|
PARMESHVAR VIKRAM GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613679
|
|
MR PARMESHWAR VIKRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-083-001/684
(RAHATGAON)
|
1815006000NRG24100120241081870
|
10/01/2024
|
BALASAHEB KACHRU DOIPHODE
|
1815006WL061004
|
BALASAHEB KACHRU DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612244
|
|
MR BALASAHEB KACHARU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-083-001/752
(RAHATGAON)
|
1815006000NRG24100120241081876
|
10/01/2024
|
ARCHANA WAMAN SHINDE
|
1815006WL061004
|
ARCHANA WAMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613630
|
|
MRS ARCHANA VAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-083-001/752
(RAHATGAON)
|
1815006000NRG24100120241081875
|
10/01/2024
|
WAMAN RANGNATH SHINDE
|
1815006WL061004
|
WAMAN RANGNATH SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612243
|
|
MR WAMAN RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24100120241081881
|
10/01/2024
|
ANKUSH GANPAT FASATE
|
1815006WL061004
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240612046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24100120241081882
|
10/01/2024
|
SUSHILABAI ANKUSH FASATE
|
1815006WL061004
|
SUSHILABAI ANKUSH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612234
|
|
SUSHILA ANKUSH FASAT
|
BANK OF BARODA(606985)
|
|
506
|
PAITHAN
|
MH-15-006-083-001/855
(RAHATGAON)
|
1815006000NRG24100120241082023
|
10/01/2024
|
POOJA DNYANDEO PACHODE
|
1815006WL061007
|
POOJA DNYANDEO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612036
|
|
PUJA DNYANADEO PACHO
|
BANK OF BARODA(606985)
|
|
507
|
PAITHAN
|
MH-15-006-083-001/86
(RAHATGAON)
|
1815006000NRG24100120241081885
|
10/01/2024
|
DRAUPADABAI SAKHARAM MUNNE
|
1815006WL061004
|
DRAUPADABAI SAKHARAM MUNNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612331
|
|
MISS DRUPADA SAKHARAM MUNE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-083-001/861
(RAHATGAON)
|
1815006000NRG24100120241081886
|
10/01/2024
|
DADA JANKU KHOLE
|
1815006WL061004
|
DADA JANKU KHOLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612073
|
|
DADA JANKU KHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-083-001/875
(RAHATGAON)
|
1815006000NRG24100120241081888
|
10/01/2024
|
MANGAL RAMESHWAR KOLHE
|
1815006WL061004
|
MANGAL RAMESHWAR KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613678
|
|
MANGAL RAMESHWAR KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-083-001/875
(RAHATGAON)
|
1815006000NRG24100120241081887
|
10/01/2024
|
RAMESHWAR DADARAO KOLHE
|
1815006WL061004
|
RAMESHWAR DADARAO KOLHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613677
|
|
RAMESHWAR DADARAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-083-001/901
(RAHATGAON)
|
1815006000NRG24100120241082027
|
10/01/2024
|
DILIP BABASAHEB IRATKAR
|
1815006WL061007
|
DILIP BABASAHEB IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612262
|
|
MR DILIP BABASAHEB IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-083-001/907
(RAHATGAON)
|
1815006000NRG24100120241081889
|
10/01/2024
|
MANISHA DEVIDAS KHOLASE
|
1815006WL061004
|
MANISHA DEVIDAS KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613730
|
|
Miss. MANISHA HARIBHAU KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
PAITHAN
|
MH-15-006-083-001/966
(RAHATGAON)
|
1815006000NRG24100120241081892
|
10/01/2024
|
GANESH NANDU DOIFODE
|
1815006WL061004
|
GANESH NANDU DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612236
|
|
MR GANESH NANDU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-103-001/705
(WADJI)
|
1815006000NRG24100120241081058
|
10/01/2024
|
SHIDDHESHWAR SHAHADEV BHAND
|
1815006WL060965
|
SHIDDHESHWAR SHAHADEV BHAND
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612229
|
|
SHIDDHESHWAR SHAHADEV BHAND
|
IDBI BANK(607095)
|
|
515
|
PAITHAN
|
MH-15-006-104-001/188
(SALWADGAON)
|
1815006000NRG24100120241082418
|
10/01/2024
|
Ravindra Bhaskar Khadke
|
1815006WL061020
|
Ravindra Bhaskar Khadke
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613727
|
|
Ravindra Bhaskar Khadke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-104-001/295
(SALWADGAON)
|
1815006000NRG24100120241082578
|
10/01/2024
|
NAVNATH ASHOK PACHE
|
1815006WL061023
|
NAVNATH ASHOK PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613629
|
|
Mr. NAVNATH ASHOK PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
PAITHAN
|
MH-15-006-104-001/323
(SALWADGAON)
|
1815006000NRG24100120241082225
|
10/01/2024
|
BABURAO RAMBHAU THOMARE
|
1815006WL061013
|
BABURAO RAMBHAU THOMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613711
|
|
BABURAO RAMBHAU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-104-001/520
(SALWADGAON)
|
1815006000NRG24100120241082236
|
10/01/2024
|
GANGADHAR SURYABHAN CHAVHAN
|
1815006WL061013
|
GANGADHAR SURYABHAN CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613627
|
|
MR GANGADHAR SURYABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-104-001/552
(SALWADGAON)
|
1815006000NRG24100120241082443
|
10/01/2024
|
BHAGAWAT UDDHAV THOMBARE
|
1815006WL061020
|
BHAGAWAT UDDHAV THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613628
|
|
MR BHAGWAT UDDHAV THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-104-001/567
(SALWADGAON)
|
1815006000NRG24100120241082585
|
10/01/2024
|
DNYANESHWAR RAMDAS THOMBARE
|
1815006WL061023
|
DNYANESHWAR RAMDAS THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613619
|
|
DNYANESHWAR RAMDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24100120241082471
|
10/01/2024
|
DNYANESHWAR GANESH BODHKHE
|
1815006WL061020
|
DNYANESHWAR GANESH BODHKHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613739
|
|
DNYANESHWAR GANESH BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-104-002/482
(SALWADGAON)
|
1815006000NRG24100120241082477
|
10/01/2024
|
SATISH NAMDEO PAWAR
|
1815006WL061020
|
SATISH NAMDEO PAWAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613680
|
|
SATISH NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
523
|
PAITHAN
|
MH-15-006-063-002/234
(BALANAGAR)
|
1815006000NRG24100120241081695
|
10/01/2024
|
PRATIK PRALHAD DILWALE
|
1815006WL060995
|
PRATIK PRALHAD DILWALE
|
00415
|
SBIN0018021
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240613675
|
|
MR PRATIK PRALHAD DILWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
524
|
PAITHAN
|
MH-15-006-036-001/902
(NAIGAON)
|
1815006000NRG24100120241081429
|
10/01/2024
|
VISHNU JAGANNATH BANGRE
|
1815006WL060984
|
VISHNU JAGANNATH BANGRE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613581
|
|
MR VISHNU JAGANNATH BANGRE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-055-001/356
(SONWADI (BK))
|
1815006000NRG24100120241081163
|
10/01/2024
|
SATISH BHAUB JAGDHANE
|
1815006WL060972
|
SATISH BHAUB JAGDHANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612321
|
|
MR SATISH BAHUSAHEB JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-055-001/39
(SONWADI (BK))
|
1815006000NRG24100120241081166
|
10/01/2024
|
BALU MURLIDHAR ALHAR
|
1815006WL060972
|
BALU MURLIDHAR ALHAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612320
|
|
BALU MURALIDHAR ALHAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
527
|
PAITHAN
|
MH-15-006-093-001/158
(GEORAI BASHI)
|
1815006000NRG24100120241082270
|
10/01/2024
|
AKASH KADUBAL TAKWALE
|
1815006WL061014
|
AKASH KADUBAL TAKWALE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613771
|
|
MR AKASH KADUBAL TAKAWALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-093-001/161
(GEORAI BASHI)
|
1815006000NRG24100120241082272
|
10/01/2024
|
MANISH
|
1815006WL061014
|
MANISH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612086
|
|
MRS MANISHA VIJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-093-001/161
(GEORAI BASHI)
|
1815006000NRG24100120241082271
|
10/01/2024
|
VIJAY
|
1815006WL061014
|
VIJAY
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612099
|
|
MR VIJAY BAPU GIRI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-093-001/68
(GEORAI BASHI)
|
1815006000NRG24100120241082122
|
10/01/2024
|
SUNIL SITARAM PAWAR
|
1815006WL061010
|
SUNIL SITARAM PAWAR
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612032
|
|
SUNIL SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-093-001/75
(GEORAI BASHI)
|
1815006000NRG24100120241082286
|
10/01/2024
|
VASANT BABURAO WAGH
|
1815006WL061014
|
VASANT BABURAO WAGH
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612030
|
|
VASANT BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
532
|
PAITHAN
|
MH-15-006-104-001/614
(SALWADGAON)
|
1815006000NRG24100120241082238
|
10/01/2024
|
ANNASAHEB ASARAM WAKDE
|
1815006WL061013
|
ANNASAHEB ASARAM WAKDE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613710
|
|
MR ANNASAHEB ASARAM WAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
533
|
PAITHAN
|
MH-15-006-027-001/133-A
(DHUPKHEDA)
|
1815006000NRG24100120241082503
|
10/01/2024
|
RUPCHAND LAXMAN WAGHCHAURE
|
1815006WL061022
|
RUPCHAND LAXMAN WAGHCHAURE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612170
|
|
RUPCHAND LAXMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-027-001/136
(DHUPKHEDA)
|
1815006000NRG24100120241082509
|
10/01/2024
|
VIMAL KAILAS VANJARE
|
1815006WL061022
|
VIMAL KAILAS VANJARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612209
|
|
MRS VIMAL KAILAS VANJARE
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-027-001/176
(DHUPKHEDA)
|
1815006000NRG24100120241082621
|
10/01/2024
|
BAPURAO ANKUSHRAO WAGHCHAURE
|
1815006WL061024
|
BAPURAO ANKUSHRAO WAGHCHAURE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612081
|
|
BAPURAO ANKUSHRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-027-001/65
(DHUPKHEDA)
|
1815006000NRG24100120241082566
|
10/01/2024
|
SUDAM WAMAN CHAVAN
|
1815006WL061022
|
SUDAM WAMAN CHAVAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613770
|
|
MR SUDAM WAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-063-002/1027
(BALANAGAR)
|
1815006000NRG24100120241081645
|
10/01/2024
|
RAJENDRA BABASAHEB GORDE
|
1815006WL060995
|
RAJENDRA BABASAHEB GORDE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613655
|
|
RAJENDRA BABASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-063-002/1036
(BALANAGAR)
|
1815006000NRG24100120241081646
|
10/01/2024
|
CHANDRAKANT SAHEB MURGALE
|
1815006WL060995
|
CHANDRAKANT SAHEB MURGALE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613599
|
|
MR CHANDRKANT SAHEBRAO MUKADAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-063-002/1712
(BALANAGAR)
|
1815006000NRG24100120241081658
|
10/01/2024
|
KISHOR VIJAY GALHATE
|
1815006WL060995
|
KISHOR VIJAY GALHATE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613649
|
|
MR KISHOR VIJAY GALHATE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-063-002/1812
(BALANAGAR)
|
1815006000NRG24100120241081663
|
10/01/2024
|
MEERA EKNATH LASURE
|
1815006WL060995
|
MEERA EKNATH LASURE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612241
|
|
MEERA EKNATH LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-063-002/2283
(BALANAGAR)
|
1815006000NRG24100120241081694
|
10/01/2024
|
SACHIN BAPPSAHEB BHOGE
|
1815006WL060995
|
SACHIN BAPPSAHEB BHOGE
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613671
|
|
MR SACHIN BAPPASAHEB BHOGE
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-077-001/120
(SOMPURI)
|
1815006000NRG24100120241082336
|
10/01/2024
|
NAFIS RASHID KHAN
|
1815006WL061018
|
NAFIS RASHID KHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612225
|
|
NAFIJ RASHID PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
543
|
PAITHAN
|
MH-15-006-077-001/43
(SOMPURI)
|
1815006000NRG24100120241082390
|
10/01/2024
|
SHEK HARUN SHEK HAMID
|
1815006WL061019
|
SHEK HARUN SHEK HAMID
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612291
|
|
SHEK HARUN SHEK HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG24100120241082279
|
10/01/2024
|
MANGAL SATISH MISAL
|
1815006WL061014
|
MANGAL SATISH MISAL
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612065
|
|
MANGAL SATISH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG24100120241082278
|
10/01/2024
|
SATISH EKNATH MISAL
|
1815006WL061014
|
SATISH EKNATH MISAL
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612047
|
|
SATISH EKNATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-093-001/882
(GEORAI BASHI)
|
1815006000NRG24100120241082289
|
10/01/2024
|
LAXMAN KAKASAHEB KAKADE
|
1815006WL061014
|
LAXMAN KAKASAHEB KAKADE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612323
|
|
MR LAXMAN KAKASAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-093-001/899
(GEORAI BASHI)
|
1815006000NRG24100120241082123
|
10/01/2024
|
BHAUSAHEB MADAN WAGH
|
1815006WL061010
|
BHAUSAHEB MADAN WAGH
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613729
|
|
BHAUSAHEB MADAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
548
|
PAITHAN
|
MH-15-006-055-001/113
(SONWADI (BK))
|
1815006000NRG24100120241081162
|
10/01/2024
|
TALA RAO PRALHAD ALYA
|
1815006WL060972
|
TALA RAO PRALHAD ALYA
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612094
|
|
TALA RAO PRALHAD ALYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-055-001/359
(SONWADI (BK))
|
1815006000NRG24100120241081165
|
10/01/2024
|
SANDHYA BAPPASAHEB ALHAT
|
1815006WL060972
|
SANDHYA BAPPASAHEB ALHAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613687
|
|
MRS SANDHYA BAPPASAHEB ALHAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-055-001/51
(SONWADI (BK))
|
1815006000NRG24100120241081168
|
10/01/2024
|
DAMODHAR HARIBHAO KARKE
|
1815006WL060972
|
DAMODHAR HARIBHAO KARKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612318
|
|
DAMODHAR HARIBHAO KARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-086-001/17
(KOLI BODKHA)
|
1815006000NRG24100120241080159
|
10/01/2024
|
TULSHIDAS TANHAJI VANE
|
1815006WL060916
|
TULSHIDAS TANHAJI VANE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613693
|
|
MR TULSHIDAS TANHAJI VANE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-086-001/188
(KOLI BODKHA)
|
1815006000NRG24100120241080163
|
10/01/2024
|
SAYYED SUPUR SAYYED HAMID
|
1815006WL060916
|
SAYYED SUPUR SAYYED HAMID
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612042
|
|
SAYYED SUPUR SAYYED HAMID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-086-001/22
(KOLI BODKHA)
|
1815006000NRG24100120241080171
|
10/01/2024
|
JANARDHAN BHAUSAHEB KUNDKAR
|
1815006WL060916
|
JANARDHAN BHAUSAHEB KUNDKAR
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613699
|
|
MR JANARDHAN BHAUSAHEB KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
PAITHAN
|
MH-15-006-086-001/40
(KOLI BODKHA)
|
1815006000NRG24100120241080224
|
10/01/2024
|
RUKHMAN HARICHANDRA KHEDKAR
|
1815006WL060916
|
RUKHMAN HARICHANDRA KHEDKAR
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613696
|
|
MISS RUKHMAN HARICHANDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAITHAN
|
MH-15-006-086-001/418
(KOLI BODKHA)
|
1815006000NRG24100120241080226
|
10/01/2024
|
VAISHALI YOGESHWAR THOKE
|
1815006WL060916
|
VAISHALI YOGESHWAR THOKE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612104
|
|
VAISHALI YOGESHWAR THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-086-001/478
(KOLI BODKHA)
|
1815006000NRG24100120241080246
|
10/01/2024
|
ASHIVINI DNYANESHWAR THOKE
|
1815006WL060916
|
ASHIVINI DNYANESHWAR THOKE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612247
|
|
MRS ASHVINI DNYANESHWAR THOKE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-086-001/544
(KOLI BODKHA)
|
1815006000NRG24100120241080256
|
10/01/2024
|
PRALHAD JIJA CHAWARE
|
1815006WL060916
|
PRALHAD JIJA CHAWARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240612264
|
|
MR PRALHAD JIJA CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-086-001/576
(KOLI BODKHA)
|
1815006000NRG24100120241080263
|
10/01/2024
|
FAYYAJ BABA SHAIKH
|
1815006WL060916
|
FAYYAJ BABA SHAIKH
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240613701
|
|
MR FAYYAJ BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
559
|
PAITHAN
|
MH-15-006-086-001/578
(KOLI BODKHA)
|
1815006000NRG24100120241080264
|
10/01/2024
|
LAXMI PRAKASH MAGARE
|
1815006WL060916
|
LAXMI PRAKASH MAGARE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612338
|
|
LAKSHMI PRAKASH MAGARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
560
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24100120241080319
|
10/01/2024
|
REKHA YOGESH GAYAKWAD
|
1815006WL060916
|
REKHA YOGESH GAYAKWAD
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612265
|
|
MRS REKHA YOGESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-086-001/846
(KOLI BODKHA)
|
1815006000NRG24100120241080318
|
10/01/2024
|
YOGESH SAINATH GAYAKWAD
|
1815006WL060916
|
YOGESH SAINATH GAYAKWAD
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240612268
|
|
Mr. YOGESH SAINATH GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
PAITHAN
|
MH-15-006-086-001/931
(KOLI BODKHA)
|
1815006000NRG24100120241080340
|
10/01/2024
|
KISHOR MANIK AHIRE
|
1815006WL060916
|
KISHOR MANIK AHIRE
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612333
|
|
MR KISHOR MANIK AHIRE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAITHAN
|
MH-15-006-103-001/40
(WADJI)
|
1815006000NRG24100120241081009
|
10/01/2024
|
MOHAN DADARAO JHINE
|
1815006WL060964
|
MOHAN DADARAO JHINE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240612044
|
|
MOHAN DADARAO ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG24100120241081063
|
10/01/2024
|
KRUSHNA RAMNATH GAVALI
|
1815006WL060965
|
KRUSHNA RAMNATH GAVALI
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612227
|
|
MR KRUSHNA RAMNATH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
|
565
|
PAITHAN
|
MH-15-006-035-001/55
(SHEVATA)
|
1815006000NRG24100120241081786
|
10/01/2024
|
BHAUSAHEB BANDU GHATE
|
1815006WL061001
|
BHAUSAHEB BANDU GHATE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613754
|
|
BHAUSAHEB BANDU GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
566
|
PAITHAN
|
MH-15-006-008-001/1076
(NANDAR)
|
1815006000NRG24100120241081594
|
10/01/2024
|
BEBI NANASHAEB BHAKARE
|
1815006WL060992
|
BEBI NANASHAEB BHAKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611992
|
|
BEBI NANASAHEB BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-008-001/119
(NANDAR)
|
1815006000NRG24100120241081624
|
10/01/2024
|
MANDA BABAN KALE
|
1815006WL060993
|
MANDA BABAN KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611996
|
|
MANDA BABAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-027-001/125
(DHUPKHEDA)
|
1815006000NRG24100120241082619
|
10/01/2024
|
UJWALA PANDIT GADEKAR
|
1815006WL061024
|
UJWALA PANDIT GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611953
|
|
UJWALA PANDIT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-027-001/17
(DHUPKHEDA)
|
1815006000NRG24100120241082515
|
10/01/2024
|
RAJU BHANUDAS PAWAR
|
1815006WL061022
|
RAJU BHANUDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611999
|
|
RAJU BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-027-001/171
(DHUPKHEDA)
|
1815006000NRG24100120241082516
|
10/01/2024
|
MALAN NANASAHEB WAGHCHAURE
|
1815006WL061022
|
MALAN NANASAHEB WAGHCHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611998
|
|
MALAN NANASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-027-001/216
(DHUPKHEDA)
|
1815006000NRG24100120241082519
|
10/01/2024
|
NAVNATH RAMESH TULSE
|
1815006WL061022
|
NAVNATH RAMESH TULSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611983
|
|
NAVNATH RAMESH TULSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-027-001/380
(DHUPKHEDA)
|
1815006000NRG24100120241082654
|
10/01/2024
|
CHAYYABAI SAINATH WAGCHAURE
|
1815006WL061024
|
CHAYYABAI SAINATH WAGCHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611945
|
|
CHHAYABAI SAINATH WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
573
|
PAITHAN
|
MH-15-006-027-001/382
(DHUPKHEDA)
|
1815006000NRG24100120241082655
|
10/01/2024
|
LAXMANBAI KALYAN BHALEKAR
|
1815006WL061024
|
LAXMANBAI KALYAN BHALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611981
|
|
LAXMEBAI KALYAN BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-027-001/400
(DHUPKHEDA)
|
1815006000NRG24100120241082557
|
10/01/2024
|
Darshana Shubham Waghchaure
|
1815006WL061022
|
Darshana Shubham Waghchaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611993
|
|
DARSHANA SHUBHAM WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-027-001/412
(DHUPKHEDA)
|
1815006000NRG24100120241082562
|
10/01/2024
|
Monika Amol Waghchaure
|
1815006WL061022
|
Monika Amol Waghchaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612124
|
|
MONIKA AMOL WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-027-001/413
(DHUPKHEDA)
|
1815006000NRG24100120241082564
|
10/01/2024
|
Ayesha Gafur Pathan
|
1815006WL061022
|
Ayesha Gafur Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612127
|
|
AYESHA GAFUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-027-001/414
(DHUPKHEDA)
|
1815006000NRG24100120241082565
|
10/01/2024
|
Mumataj Shabuddin Pathan
|
1815006WL061022
|
Mumataj Shabuddin Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612126
|
|
MUMATAJ SHABUDDIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-027-001/51
(DHUPKHEDA)
|
1815006000NRG24100120241082663
|
10/01/2024
|
SEETA DEORAO WAGHCHAURE
|
1815006WL061024
|
SEETA DEORAO WAGHCHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611982
|
|
SITA RAMESHWAR WAGHC
|
BANK OF BARODA(606985)
|
|
579
|
PAITHAN
|
MH-15-006-027-001/63
(DHUPKHEDA)
|
1815006000NRG24100120241082667
|
10/01/2024
|
SUNITA ASHOK WAGHCHAURE
|
1815006WL061024
|
SUNITA ASHOK WAGHCHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611950
|
|
SUNITA ASHOK WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-027-001/78
(DHUPKHEDA)
|
1815006000NRG24100120241082670
|
10/01/2024
|
TARABAI MOHAN WAGHCHAURE
|
1815006WL061024
|
TARABAI MOHAN WAGHCHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612133
|
|
TARABAI MOHAN WAGHACHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-027-001/83
(DHUPKHEDA)
|
1815006000NRG24100120241082672
|
10/01/2024
|
MEERABAI BADRI DEVDHE
|
1815006WL061024
|
MEERABAI BADRI DEVDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611951
|
|
MIRA BADRINATH DEVDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-027-001/97
(DHUPKHEDA)
|
1815006000NRG24100120241082675
|
10/01/2024
|
REKHABAI GANESH DEVDHE
|
1815006WL061024
|
REKHABAI GANESH DEVDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611952
|
|
REKHA GANESH DEVDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-062-001/77
(DAREGAON)
|
1815006000NRG24100120241081268
|
10/01/2024
|
SONALI SHANKAR MAIND
|
1815006WL060975
|
SONALI SHANKAR MAIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612132
|
|
SONALI SHANKAR MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-063-002/108
(BALANAGAR)
|
1815006000NRG24100120241081648
|
10/01/2024
|
BHAGITA GAUTAM SALVE
|
1815006WL060995
|
BHAGITA GAUTAM SALVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612136
|
|
BHAGITRABAI GAUTAM SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-077-001/126
(SOMPURI)
|
1815006000NRG24100120241082385
|
10/01/2024
|
MAMTAJ SH AAMSAR
|
1815006WL061019
|
MAMTAJ SH AAMSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611949
|
|
MUMTAJ ANSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-077-001/436
(SOMPURI)
|
1815006000NRG24100120241082391
|
10/01/2024
|
IDRIS BANA SHAIKH
|
1815006WL061019
|
IDRIS BANA SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611969
|
|
IDRIS BANA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-077-001/457
(SOMPURI)
|
1815006000NRG24100120241082377
|
10/01/2024
|
AYESHA VAJED PATHAN
|
1815006WL061018
|
AYESHA VAJED PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611974
|
|
AYESHA VAJED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-077-001/461
(SOMPURI)
|
1815006000NRG24100120241082396
|
10/01/2024
|
KADAR KARIM SHAIKH
|
1815006WL061019
|
KADAR KARIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611954
|
|
KADAR KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-077-001/461
(SOMPURI)
|
1815006000NRG24100120241082397
|
10/01/2024
|
SURAIYYA KADAR SHAIKH
|
1815006WL061019
|
SURAIYYA KADAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611955
|
|
SURAIYA KADAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-086-001/114
(KOLI BODKHA)
|
1815006000NRG24100120241080134
|
10/01/2024
|
SK. LATIF MOHAMMAD SHAIKH
|
1815006WL060916
|
SK. LATIF MOHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612110
|
|
SK. LATIF MOHAMMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24100120241080136
|
10/01/2024
|
ASHABAI MAGRE
|
1815006WL060916
|
ASHABAI MAGRE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240612125
|
|
ASHABAI RAMNATH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-086-001/224
(KOLI BODKHA)
|
1815006000NRG24100120241080175
|
10/01/2024
|
ANIL JAGAN SABALE
|
1815006WL060916
|
ANIL JAGAN SABALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611527
|
|
ANIL JAGAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-086-001/226
(KOLI BODKHA)
|
1815006000NRG24100120241080176
|
10/01/2024
|
SUNDARBAI LAHANU MAGRE
|
1815006WL060916
|
SUNDARBAI LAHANU MAGRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611526
|
|
Mrs. SUNDARBAI LAHANU MAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
PAITHAN
|
MH-15-006-086-001/336
(KOLI BODKHA)
|
1815006000NRG24100120241080211
|
10/01/2024
|
ASHRU SHANKAR POTFODE
|
1815006WL060916
|
ASHRU SHANKAR POTFODE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612114
|
|
ASHRUJI SHANKAR POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG24100120241080213
|
10/01/2024
|
SUMAN ANKUSH KALE
|
1815006WL060916
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611529
|
|
SUMANBAI ANKUSH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-086-001/551
(KOLI BODKHA)
|
1815006000NRG24100120241080260
|
10/01/2024
|
GULSHANBI BABU SHAIKH
|
1815006WL060916
|
GULSHANBI BABU SHAIKH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611532
|
|
SHAIKH GULSHANBI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-086-001/581
(KOLI BODKHA)
|
1815006000NRG24100120241080266
|
10/01/2024
|
VIMAL SAHEBRAO GAIKWAD
|
1815006WL060916
|
VIMAL SAHEBRAO GAIKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611944
|
|
VIMAL SAHEBRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-086-001/736
(KOLI BODKHA)
|
1815006000NRG24100120241080291
|
10/01/2024
|
RUKHMAN LALA DHOTRE
|
1815006WL060916
|
RUKHMAN LALA DHOTRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611980
|
|
RUKHMAN LALA DHOTRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
599
|
PAITHAN
|
MH-15-006-086-001/852
(KOLI BODKHA)
|
1815006000NRG24100120241080321
|
10/01/2024
|
YASHODA GANESH THOKE
|
1815006WL060916
|
YASHODA GANESH THOKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611530
|
|
YASHODA GANESH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-086-001/86
(KOLI BODKHA)
|
1815006000NRG24100120241080323
|
10/01/2024
|
AHILYA PRALHAD GAIKWAD
|
1815006WL060916
|
AHILYA PRALHAD GAIKWAD
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611979
|
|
AHILYA PRALHAD GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-086-001/861
(KOLI BODKHA)
|
1815006000NRG24100120241080324
|
10/01/2024
|
KRUSHNA NATHA THOKE
|
1815006WL060916
|
KRUSHNA NATHA THOKE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611528
|
|
KRUSHNA NATHA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-086-001/861
(KOLI BODKHA)
|
1815006000NRG24100120241080325
|
10/01/2024
|
SANGITA KRUSHNA THOKE
|
1815006WL060916
|
SANGITA KRUSHNA THOKE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240611531
|
|
SANGITA KRUSHNA THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-086-001/871
(KOLI BODKHA)
|
1815006000NRG24100120241080327
|
10/01/2024
|
ASAMA SHAKER SHAIKH
|
1815006WL060916
|
ASAMA SHAKER SHAIKH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611965
|
|
ASMA SHAKER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-086-001/884
(KOLI BODKHA)
|
1815006000NRG24100120241080329
|
10/01/2024
|
YASMIN KALINDAR SHAIKH
|
1815006WL060916
|
YASMIN KALINDAR SHAIKH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611533
|
|
YASMIN KALINDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-086-001/972
(KOLI BODKHA)
|
1815006000NRG24100120241080342
|
10/01/2024
|
LAXMI RAMESHWAR KHEDKAR
|
1815006WL060916
|
LAXMI RAMESHWAR KHEDKAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611985
|
|
LAXMI RAMESHWAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-086-001/976
(KOLI BODKHA)
|
1815006000NRG24100120241080343
|
10/01/2024
|
YASHODA SANJAY GAIKWAD
|
1815006WL060916
|
YASHODA SANJAY GAIKWAD
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611984
|
|
YASHODA SANJAY GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-086-001/977
(KOLI BODKHA)
|
1815006000NRG24100120241080344
|
10/01/2024
|
AKIL HASHAM SHAIKH
|
1815006WL060916
|
AKIL HASHAM SHAIKH
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240611986
|
|
AKIL HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG24100120241081026
|
10/01/2024
|
PRAYAGABAI SHIVNATH GOJRE
|
1815006WL060965
|
PRAYAGABAI SHIVNATH GOJRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611966
|
|
PRAYAGBAI SHIVNATH GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24100120241081027
|
10/01/2024
|
SAVITA KISHOR AHER
|
1815006WL060965
|
SAVITA KISHOR AHER
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611971
|
|
SAVITA KISHOR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-103-001/157
(WADJI)
|
1815006000NRG24100120241080988
|
10/01/2024
|
SUBHASH VISHVANATH BARBADE
|
1815006WL060964
|
SUBHASH VISHVANATH BARBADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611973
|
|
SUBHASH VISHWANATH BARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-103-001/16
(WADJI)
|
1815006000NRG24100120241080989
|
10/01/2024
|
ANJANABAI CHANDRAKANT ZIGE
|
1815006WL060964
|
ANJANABAI CHANDRAKANT ZIGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611991
|
|
ANJANA CHANDRKANT JHINE
|
UNION BANK OF INDIA(508500)
|
|
612
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24100120241080991
|
10/01/2024
|
JAYSHRI DNYNESHWAR JHINE
|
1815006WL060964
|
JAYSHRI DNYNESHWAR JHINE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611976
|
|
Jayshri Khandu Zine
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24100120241081035
|
10/01/2024
|
DWARKABAI MADHUKAR BHAND
|
1815006WL060965
|
DWARKABAI MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611956
|
|
DVARKABAI MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24100120241081036
|
10/01/2024
|
SACHIN MADHUKAR BHAND
|
1815006WL060965
|
SACHIN MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611957
|
|
SACHIN MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-103-001/282
(WADJI)
|
1815006000NRG24100120241081038
|
10/01/2024
|
NIKITA RAJU GAVLI
|
1815006WL060965
|
NIKITA RAJU GAVLI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611967
|
|
NIKITA RAJU GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24100120241081004
|
10/01/2024
|
KISHOR MADHUKAR GAIKWAD
|
1815006WL060964
|
KISHOR MADHUKAR GAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611959
|
|
GAIKWAD KISHOR MADHUKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
617
|
PAITHAN
|
MH-15-006-103-001/331
(WADJI)
|
1815006000NRG24100120241081047
|
10/01/2024
|
ROHINI SANJAY GAVALI
|
1815006WL060965
|
ROHINI SANJAY GAVALI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611963
|
|
ROHINI SANJAY GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24100120241081007
|
10/01/2024
|
SAVITA SIDDHESHWAR TAKPIR
|
1815006WL060964
|
SAVITA SIDDHESHWAR TAKPIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611525
|
|
SAVITA SIDDHESHWAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24100120241081006
|
10/01/2024
|
SIDDHESHWAR SUDAM TAKPIR
|
1815006WL060964
|
SIDDHESHWAR SUDAM TAKPIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611970
|
|
SIDDHESHWAR SUDAM TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-103-001/518
(WADJI)
|
1815006000NRG24100120241081015
|
10/01/2024
|
VAISHALI MOHAN ZINE
|
1815006WL060964
|
VAISHALI MOHAN ZINE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240611958
|
|
VAISHALI MOHAN JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-103-001/597
(WADJI)
|
1815006000NRG24100120241081020
|
10/01/2024
|
ANKSHA VIKAS ZINE
|
1815006WL060964
|
ANKSHA VIKAS ZINE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611968
|
|
AKANKSHA VIKAS ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-103-001/605
(WADJI)
|
1815006000NRG24100120241081055
|
10/01/2024
|
RUSHIKESH MOHAN TAKPIR
|
1815006WL060965
|
RUSHIKESH MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240611987
|
|
Master RUSHIKESH MOHAN TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
PAITHAN
|
MH-15-006-103-001/68
(WADJI)
|
1815006000NRG24100120241081024
|
10/01/2024
|
VIMALBAI DINKAR BHAND
|
1815006WL060964
|
VIMALBAI DINKAR BHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611977
|
|
VIMALBAI DINKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-103-001/705
(WADJI)
|
1815006000NRG24100120241081059
|
10/01/2024
|
SWATI SIDDHESHWAR BHAND
|
1815006WL060965
|
SWATI SIDDHESHWAR BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240611972
|
|
SWATI SIDDHESHWAR BHAND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
625
|
PAITHAN
|
MH-15-006-103-001/72
(WADJI)
|
1815006000NRG24100120241081060
|
10/01/2024
|
RADHA SHIVAJI GAVLI
|
1815006WL060965
|
RADHA SHIVAJI GAVLI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611978
|
|
RADHA SHIVAJI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-103-001/73
(WADJI)
|
1815006000NRG24100120241081062
|
10/01/2024
|
VANMALA EKNATH GAVLI
|
1815006WL060965
|
VANMALA EKNATH GAVLI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611964
|
|
VANMALA EKNATH GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-103-001/74
(WADJI)
|
1815006000NRG24100120241081064
|
10/01/2024
|
GOVIND RAMNATH GAVALI
|
1815006WL060965
|
GOVIND RAMNATH GAVALI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611975
|
|
GOVIND RAMNATH GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24100120241082406
|
10/01/2024
|
SAKUBAI UDHAV THOMBARE
|
1815006WL061020
|
SAKUBAI UDHAV THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612112
|
|
SAKUBAI UDHAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24100120241082217
|
10/01/2024
|
SHANKAR KISAN POKALE
|
1815006WL061013
|
SHANKAR KISAN POKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612107
|
|
SHANKAR KISAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24100120241082218
|
10/01/2024
|
Shobha Shankar Pokale
|
1815006WL061013
|
Shobha Shankar Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612108
|
|
Shobha Shankar Pokale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24100120241082407
|
10/01/2024
|
TUKARAM BHANUDAS PACHE
|
1815006WL061020
|
TUKARAM BHANUDAS PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612111
|
|
TUKARAM BHNUDAS PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24100120241082428
|
10/01/2024
|
Aishwarya Shubham Wakde
|
1815006WL061020
|
Aishwarya Shubham Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611960
|
|
AISHWARYA SHUBHAM WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24100120241082427
|
10/01/2024
|
Shubham Dattatray Wakde
|
1815006WL061020
|
Shubham Dattatray Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612113
|
|
Shubham Dattatray Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-104-001/261
(SALWADGAON)
|
1815006000NRG24100120241082486
|
10/01/2024
|
Yogita Dnyaneshwar Kokane
|
1815006WL061021
|
Yogita Dnyaneshwar Kokane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611961
|
|
YOGITA DNYANESHWAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24100120241082223
|
10/01/2024
|
BALU SHANKAR POFLE
|
1815006WL061013
|
BALU SHANKAR POFLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612105
|
|
BALU SHANKAR POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24100120241082224
|
10/01/2024
|
Sakhu Balu Pokale
|
1815006WL061013
|
Sakhu Balu Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612106
|
|
SAKHU BALU POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-104-001/313
(SALWADGAON)
|
1815006000NRG24100120241082432
|
10/01/2024
|
Krushna Raju Chavhan
|
1815006WL061020
|
Krushna Raju Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612115
|
|
KRUSHNA RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-104-001/313
(SALWADGAON)
|
1815006000NRG24100120241082431
|
10/01/2024
|
RAJU SATVAJI CHAVHAN
|
1815006WL061020
|
RAJU SATVAJI CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612120
|
|
RAJU SATVAAJI CHAUHAN
|
IDBI BANK(607095)
|
|
639
|
PAITHAN
|
MH-15-006-104-001/314
(SALWADGAON)
|
1815006000NRG24100120241082433
|
10/01/2024
|
SHAKUNTALA CHAVHAN
|
1815006WL061020
|
SHAKUNTALA CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612122
|
|
SHAKUNTALA SATVAAJI CHAVHAN
|
IDBI BANK(607095)
|
|
640
|
PAITHAN
|
MH-15-006-104-001/317
(SALWADGAON)
|
1815006000NRG24100120241082434
|
10/01/2024
|
JIJABAI RAJU CHAVHAN
|
1815006WL061020
|
JIJABAI RAJU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612121
|
|
JIJABAI RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-104-001/37
(SALWADGAON)
|
1815006000NRG24100120241082226
|
10/01/2024
|
VIMALBAI KALYAN THOMBARE
|
1815006WL061013
|
VIMALBAI KALYAN THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612131
|
|
VIMALABAI KALYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-104-001/45
(SALWADGAON)
|
1815006000NRG24100120241082582
|
10/01/2024
|
DEEPAK BABAN THOMBRE
|
1815006WL061023
|
DEEPAK BABAN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612135
|
|
DIPAK BABANRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24100120241082231
|
10/01/2024
|
Tushar Shivcharan Vakade
|
1815006WL061013
|
Tushar Shivcharan Vakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611995
|
|
TUSHAR SHIVCHARAN VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-104-001/565
(SALWADGAON)
|
1815006000NRG24100120241082445
|
10/01/2024
|
PUJA SANDIP THOMBARE
|
1815006WL061020
|
PUJA SANDIP THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611534
|
|
POOJA SANDEEP THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24100120241082588
|
10/01/2024
|
SONI DEEPAK WAKADE
|
1815006WL061023
|
SONI DEEPAK WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611947
|
|
SONI DIPAK VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-104-001/597
(SALWADGAON)
|
1815006000NRG24100120241082446
|
10/01/2024
|
SAVITA EKNATH WAKADE
|
1815006WL061020
|
SAVITA EKNATH WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611946
|
|
SAVITA EKANATH VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-104-001/598
(SALWADGAON)
|
1815006000NRG24100120241082589
|
10/01/2024
|
KALAYAN EKNATH SATPUTE
|
1815006WL061023
|
KALAYAN EKNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611948
|
|
KALYAN EKNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-104-001/602
(SALWADGAON)
|
1815006000NRG24100120241082447
|
10/01/2024
|
DNYNESHWAR ASARAM WAKADE
|
1815006WL061020
|
DNYNESHWAR ASARAM WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611994
|
|
MR DNYANESHWAR ASARAM WAKADE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PAITHAN
|
MH-15-006-104-001/606
(SALWADGAON)
|
1815006000NRG24100120241082449
|
10/01/2024
|
Shobha Tatyarav Gavali
|
1815006WL061020
|
Shobha Tatyarav Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612118
|
|
Shobha Tatyarav Gavali
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-104-001/612
(SALWADGAON)
|
1815006000NRG24100120241082495
|
10/01/2024
|
RAHUL DILIP WAKADE
|
1815006WL061021
|
RAHUL DILIP WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612134
|
|
RAHUL DILIP WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-104-001/696
(SALWADGAON)
|
1815006000NRG24100120241082595
|
10/01/2024
|
SIDDHESHWAR DADASAHEB MORE
|
1815006WL061023
|
SIDDHESHWAR DADASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611990
|
|
Siddheshwar Dadasaheb More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
PAITHAN
|
MH-15-006-104-001/720
(SALWADGAON)
|
1815006000NRG24100120241082596
|
10/01/2024
|
Krushana Abasaheb Kharat
|
1815006WL061023
|
Krushana Abasaheb Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612123
|
|
KRUSHNA ABASAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-104-001/721
(SALWADGAON)
|
1815006000NRG24100120241082455
|
10/01/2024
|
Hira Kakasaheb Gawli
|
1815006WL061020
|
Hira Kakasaheb Gawli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612119
|
|
HIRA KAKASAHEB GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-104-001/721
(SALWADGAON)
|
1815006000NRG24100120241082454
|
10/01/2024
|
Kakasaheb Tatyarao Gawli
|
1815006WL061020
|
Kakasaheb Tatyarao Gawli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611962
|
|
KAKASAHEB TATYARSAO GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-104-001/722
(SALWADGAON)
|
1815006000NRG24100120241082456
|
10/01/2024
|
Vitthal Tayaba Gavali
|
1815006WL061020
|
Vitthal Tayaba Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612117
|
|
VITTHAL TATYABA GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-104-001/742
(SALWADGAON)
|
1815006000NRG24100120241082246
|
10/01/2024
|
Somnath Kalyan Thombare
|
1815006WL061013
|
Somnath Kalyan Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612129
|
|
SOMNATH KALYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-104-001/747
(SALWADGAON)
|
1815006000NRG24100120241082597
|
10/01/2024
|
Datta Kanhuji Thombare
|
1815006WL061023
|
Datta Kanhuji Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612130
|
|
DATTA KANHUJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-104-001/81
(SALWADGAON)
|
1815006000NRG24100120241082599
|
10/01/2024
|
PUSHPA BISAN JAGDHANE
|
1815006WL061023
|
PUSHPA BISAN JAGDHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612116
|
|
PUSHPA BISAN JAGADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-104-002/374
(SALWADGAON)
|
1815006000NRG24100120241082252
|
10/01/2024
|
Rahul Bapurao Bansode
|
1815006WL061013
|
Rahul Bapurao Bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612128
|
|
RAHUL BAPURAO BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-104-002/391
(SALWADGAON)
|
1815006000NRG24100120241082253
|
10/01/2024
|
Mirabai Appasaheb Pokle
|
1815006WL061013
|
Mirabai Appasaheb Pokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612000
|
|
MIRABAI APPASAHEB POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PAITHAN
|
MH-15-006-104-002/587
(SALWADGAON)
|
1815006000NRG24100120241082607
|
10/01/2024
|
SURESH KADUBA DALVE
|
1815006WL061023
|
SURESH KADUBA DALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611997
|
|
SURESH KADUBA DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24100120241082260
|
10/01/2024
|
JALINDAR NANASAHEB DUKARE
|
1815006WL061013
|
JALINDAR NANASAHEB DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611988
|
|
JALINDAR NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-104-002/607
(SALWADGAON)
|
1815006000NRG24100120241082609
|
10/01/2024
|
SIDHESHWAR RAMESH AGLE
|
1815006WL061023
|
SIDHESHWAR RAMESH AGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611989
|
|
SIDHESHWAR RAMESH AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-104-002/707
(SALWADGAON)
|
1815006000NRG24100120241082480
|
10/01/2024
|
ANITA SANTOSH PURI
|
1815006WL061020
|
ANITA SANTOSH PURI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612109
|
|
ANITA SANTOSH PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142640
|
142640
|
|
|
|
|
|
|
|
|
665
|
PAITHAN
|
MH-15-006-008-001/1485
(NANDAR)
|
1815006000NRG24100120241081727
|
10/01/2024
|
Sambhaji Ramrav Dhokale
|
1815006WL060997
|
Sambhaji Ramrav Dhokale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240611396
|
|
Sambhaji Ramrav Dhokale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-027-001/117
(DHUPKHEDA)
|
1815006000NRG24100120241082500
|
10/01/2024
|
BAPURAO BAJIRAO GARAD
|
1815006WL061022
|
BAPURAO BAJIRAO GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611425
|
|
BAPURAV BAJIRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-027-001/143
(DHUPKHEDA)
|
1815006000NRG24100120241082512
|
10/01/2024
|
Pravin Baban Gadekar
|
1815006WL061022
|
Pravin Baban Gadekar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611429
|
|
Pravin Baban Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-027-001/209
(DHUPKHEDA)
|
1815006000NRG24100120241082518
|
10/01/2024
|
SHANKAR NANASAHEB WAGHCHAURE
|
1815006WL061022
|
SHANKAR NANASAHEB WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611418
|
|
SHANKAR NANASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-027-001/25
(DHUPKHEDA)
|
1815006000NRG24100120241082526
|
10/01/2024
|
VILAS LAXMAN WAGHCHAURE
|
1815006WL061022
|
VILAS LAXMAN WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611443
|
|
VILAS LAXMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-027-001/355
(DHUPKHEDA)
|
1815006000NRG24100120241082645
|
10/01/2024
|
KRUSHNA KALYANRAO WAGHCHAURE
|
1815006WL061024
|
KRUSHNA KALYANRAO WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611430
|
|
KRISHNA KALYANRAO WA
|
BANK OF BARODA(606985)
|
|
671
|
PAITHAN
|
MH-15-006-027-001/358
(DHUPKHEDA)
|
1815006000NRG24100120241082647
|
10/01/2024
|
SUWARNA ARUN WAGHCHAURE
|
1815006WL061024
|
SUWARNA ARUN WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611411
|
|
SUWARNA ARUN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-027-001/361
(DHUPKHEDA)
|
1815006000NRG24100120241082652
|
10/01/2024
|
LATABAI SHIVAJI SHELKE
|
1815006WL061024
|
LATABAI SHIVAJI SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611401
|
|
LATABAI SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-027-001/396
(DHUPKHEDA)
|
1815006000NRG24100120241082550
|
10/01/2024
|
BHARAT PRAKASH WAGHCHAURE
|
1815006WL061022
|
BHARAT PRAKASH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611405
|
|
BHARAT PRAKASH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-027-001/396
(DHUPKHEDA)
|
1815006000NRG24100120241082551
|
10/01/2024
|
VIJAYABAI PRAKASH WAGHCHAURE
|
1815006WL061022
|
VIJAYABAI PRAKASH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611406
|
|
WAGHCHOURE VIJIAYABAI PRAKASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
675
|
PAITHAN
|
MH-15-006-027-001/412
(DHUPKHEDA)
|
1815006000NRG24100120241082561
|
10/01/2024
|
Amol Ramesh waghchaure
|
1815006WL061022
|
Amol Ramesh waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611445
|
|
Amol Ramesh waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24100120241081173
|
10/01/2024
|
ASHABAI BHARAT ALHAT
|
1815006WL060972
|
ASHABAI BHARAT ALHAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611395
|
|
ASHABAI BHARAT ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-063-002/2009
(BALANAGAR)
|
1815006000NRG24100120241081681
|
10/01/2024
|
BAPPASAHEB PANDHARINATH KUTE
|
1815006WL060995
|
BAPPASAHEB PANDHARINATH KUTE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240611493
|
|
BAPPASAHEB PANDHARINATH KUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-077-001/107
(SOMPURI)
|
1815006000NRG24100120241082335
|
10/01/2024
|
SHAKIL SH BADSHAH
|
1815006WL061018
|
SHAKIL SH BADSHAH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611373
|
|
SHAKIL SH BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-077-001/204
(SOMPURI)
|
1815006000NRG24100120241082387
|
10/01/2024
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
1815006WL061019
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611375
|
|
SH NURMAHAMMAD SH PIRMAHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-077-001/430
(SOMPURI)
|
1815006000NRG24100120241082373
|
10/01/2024
|
KAKASAHEB ANNASAHEB KADAM
|
1815006WL061018
|
KAKASAHEB ANNASAHEB KADAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611374
|
|
KAKASAHEB ANNASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-077-001/82
(SOMPURI)
|
1815006000NRG24100120241082399
|
10/01/2024
|
BASSAD KHAJA PHATUR
|
1815006WL061019
|
BASSAD KHAJA PHATUR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611376
|
|
BASSAD KHAJA PHATUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-104-001/684
(SALWADGAON)
|
1815006000NRG24100120241082497
|
10/01/2024
|
KAILAS TRIMBAK BHOSALE
|
1815006WL061021
|
KAILAS TRIMBAK BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611481
|
|
KAILAS TRIMBAK BHOSALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
683
|
PAITHAN
|
MH-15-006-104-001/716
(SALWADGAON)
|
1815006000NRG24100120241082240
|
10/01/2024
|
NILABAI TUKARAM THOMBARE
|
1815006WL061013
|
NILABAI TUKARAM THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611488
|
|
NILABAI TUKARAM THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-104-002/737
(SALWADGAON)
|
1815006000NRG24100120241082481
|
10/01/2024
|
Dattatray Annasaheb Aragade
|
1815006WL061020
|
Dattatray Annasaheb Aragade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611469
|
|
Dattatray Annasaheb Aragade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31949
|
31949
|
|
|
|
|
|
|
|
|
685
|
PAITHAN
|
MH-15-006-062-001/100
(DAREGAON)
|
1815006000NRG24100120241081246
|
10/01/2024
|
GANGASAGAR GORAK NAVLE
|
1815006WL060975
|
GANGASAGAR GORAK NAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613681
|
|
GANGASAGAR GORAKH NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
PAITHAN
|
MH-15-006-062-001/109
(DAREGAON)
|
1815006000NRG24100120241081250
|
10/01/2024
|
GOPICHAND GORAKH NAVALE
|
1815006WL060975
|
GOPICHAND GORAKH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613758
|
|
GOPICHAND GORAKH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-063-001/1671
(BALANAGAR)
|
1815006000NRG24100120241081644
|
10/01/2024
|
NITA SOPAN BHALEKAR
|
1815006WL060995
|
NITA SOPAN BHALEKAR
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613774
|
|
NITA SOPAN BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-063-002/1108
(BALANAGAR)
|
1815006000NRG24100120241081649
|
10/01/2024
|
LAXMAN BHANUDAS KALE
|
1815006WL060995
|
LAXMAN BHANUDAS KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613656
|
|
LAXMAN BHANUDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-063-002/1110
(BALANAGAR)
|
1815006000NRG24100120241081650
|
10/01/2024
|
NAVNATH BABAN GORDE
|
1815006WL060995
|
NAVNATH BABAN GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613781
|
|
Mr. Navnath Baban Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
PAITHAN
|
MH-15-006-063-002/1135
(BALANAGAR)
|
1815006000NRG24100120241081653
|
10/01/2024
|
RAMDHAN SARJERAO GORDE
|
1815006WL060995
|
RAMDHAN SARJERAO GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613659
|
|
RAMDHAN SARJERAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-063-002/1552
(BALANAGAR)
|
1815006000NRG24100120241081655
|
10/01/2024
|
KAKASAHEB BHAUSAHEB GORDE
|
1815006WL060995
|
KAKASAHEB BHAUSAHEB GORDE
|
1143
|
MAHG0005103
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240613644
|
|
KAKASAHEB BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-063-002/1618
(BALANAGAR)
|
1815006000NRG24100120241081657
|
10/01/2024
|
NANDLAL RAMLAL SHENDGE
|
1815006WL060995
|
NANDLAL RAMLAL SHENDGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612342
|
|
Mr. NANDLAL RAMLAL SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
PAITHAN
|
MH-15-006-063-002/1713
(BALANAGAR)
|
1815006000NRG24100120241081660
|
10/01/2024
|
PUSHPA SHANTILAL RAJGURU
|
1815006WL060995
|
PUSHPA SHANTILAL RAJGURU
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240613663
|
|
PUSHPA SHANTILAL RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PAITHAN
|
MH-15-006-063-002/1713
(BALANAGAR)
|
1815006000NRG24100120241081659
|
10/01/2024
|
SHANTILAL BHIKCHAND RAJGURU
|
1815006WL060995
|
SHANTILAL BHIKCHAND RAJGURU
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613704
|
|
SHANTILAL BHIKCHAND RAJGURU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-063-002/1805
(BALANAGAR)
|
1815006000NRG24100120241081661
|
10/01/2024
|
SHAIKH SAMINABI ALAUDDIN
|
1815006WL060995
|
SHAIKH SAMINABI ALAUDDIN
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613705
|
|
SHAIKH SAMINABI ALAUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-063-002/1849
(BALANAGAR)
|
1815006000NRG24100120241081664
|
10/01/2024
|
NIRMALA VISHNU DILWALE
|
1815006WL060995
|
NIRMALA VISHNU DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240613662
|
|
NIRMALA VISHNU DILWALE
|
INDUSIND BANK(607189)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/1877
(BALANAGAR)
|
1815006000NRG24100120241081668
|
10/01/2024
|
SUNITA DATTU GALHATE
|
1815006WL060995
|
SUNITA DATTU GALHATE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613664
|
|
SUNITA DATTU GALHATE
|
INDUSIND BANK(607189)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/1907
(BALANAGAR)
|
1815006000NRG24100120241081669
|
10/01/2024
|
SANDU AMBADAS LASURE
|
1815006WL060995
|
SANDU AMBADAS LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613773
|
|
SANDHU AMBADAS LASURE
|
IDBI BANK(607095)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/1907
(BALANAGAR)
|
1815006000NRG24100120241081670
|
10/01/2024
|
SHIVKANYA SANDU LASURE
|
1815006WL060995
|
SHIVKANYA SANDU LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612303
|
|
SHIVKANYA SANDU LASURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/1909
(BALANAGAR)
|
1815006000NRG24100120241081671
|
10/01/2024
|
SHIVAJI RAMRAO KALE
|
1815006WL060995
|
SHIVAJI RAMRAO KALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240612245
|
|
SHIVAJI RAMRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/191
(BALANAGAR)
|
1815006000NRG24100120241081672
|
10/01/2024
|
SUREKHA SHIVDAS KALE
|
1815006WL060995
|
SUREKHA SHIVDAS KALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240612246
|
|
Mrs. Surekha Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/1940
(BALANAGAR)
|
1815006000NRG24100120241081673
|
10/01/2024
|
TARABAI SAHEBRAO MUKADAM
|
1815006WL060995
|
TARABAI SAHEBRAO MUKADAM
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613703
|
|
MS TARABAI SAHEBRAO MUKADAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/1949
(BALANAGAR)
|
1815006000NRG24100120241081674
|
10/01/2024
|
RADHA BHAUSAHEB DESHMUKH
|
1815006WL060995
|
RADHA BHAUSAHEB DESHMUKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613776
|
|
Mrs. RADHA BHAUSAHEB DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
704
|
PAITHAN
|
MH-15-006-063-002/195
(BALANAGAR)
|
1815006000NRG24100120241081675
|
10/01/2024
|
SHITAL RAHUL KALE
|
1815006WL060995
|
SHITAL RAHUL KALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240612233
|
|
Mrs. Shital Rahul Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/1966
(BALANAGAR)
|
1815006000NRG24100120241081676
|
10/01/2024
|
NASRIN JAVED SHAIKH
|
1815006WL060995
|
NASRIN JAVED SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613778
|
|
NASRIN JAVED SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/1972
(BALANAGAR)
|
1815006000NRG24100120241081677
|
10/01/2024
|
AMINA IBRAM SHAIKH
|
1815006WL060995
|
AMINA IBRAM SHAIKH
|
1143
|
MAHG0005103
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240613779
|
|
Mrs. Amina Ibram Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
PAITHAN
|
MH-15-006-063-002/1988
(BALANAGAR)
|
1815006000NRG24100120241081679
|
10/01/2024
|
PRABHAKAR LAXMAN WAGH
|
1815006WL060995
|
PRABHAKAR LAXMAN WAGH
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613775
|
|
Mr. PRABHAKAR LAXMAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
PAITHAN
|
MH-15-006-063-002/2026
(BALANAGAR)
|
1815006000NRG24100120241081682
|
10/01/2024
|
JOHARA AMJAD PATHAN
|
1815006WL060995
|
JOHARA AMJAD PATHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613777
|
|
MR JOHARA AMJAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
709
|
PAITHAN
|
MH-15-006-063-002/203
(BALANAGAR)
|
1815006000NRG24100120241081683
|
10/01/2024
|
SUNITA KARBHARI LASURE
|
1815006WL060995
|
SUNITA KARBHARI LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613666
|
|
Mrs. Sunita Karbhari Lasure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/2087
(BALANAGAR)
|
1815006000NRG24100120241081688
|
10/01/2024
|
SAVITA RAMESH GALHATE
|
1815006WL060995
|
SAVITA RAMESH GALHATE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240613667
|
|
Mrs. Savita Ramesh Galhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/2117
(BALANAGAR)
|
1815006000NRG24100120241081689
|
10/01/2024
|
RANGNATH MANIK GORDE
|
1815006WL060995
|
RANGNATH MANIK GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613657
|
|
RANGNATH MANIK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/2117
(BALANAGAR)
|
1815006000NRG24100120241081690
|
10/01/2024
|
SUNITA RANGNATH GORDE
|
1815006WL060995
|
SUNITA RANGNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613669
|
|
SUNITA RANGNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/2180
(BALANAGAR)
|
1815006000NRG24100120241081692
|
10/01/2024
|
RENUKA SHANKAR KALE
|
1815006WL060995
|
RENUKA SHANKAR KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612329
|
|
RENUKA SHANKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/2180
(BALANAGAR)
|
1815006000NRG24100120241081691
|
10/01/2024
|
SHANKAR MACHCHHINDRA KALE
|
1815006WL060995
|
SHANKAR MACHCHHINDRA KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612328
|
|
Mr. SHANKAR MACHINDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/225
(BALANAGAR)
|
1815006000NRG24100120241081693
|
10/01/2024
|
PUSHPA BAPPASAHEB BHOGE
|
1815006WL060995
|
PUSHPA BAPPASAHEB BHOGE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613658
|
|
Mr. PUSHPA BAPPASAHEB BHOGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-063-002/2344
(BALANAGAR)
|
1815006000NRG24100120241081697
|
10/01/2024
|
ARUNABAI GULABSING THAKUR
|
1815006WL060995
|
ARUNABAI GULABSING THAKUR
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240612352
|
|
ARUNABAI GULABSING THAKUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-063-002/243
(BALANAGAR)
|
1815006000NRG24100120241081698
|
10/01/2024
|
VISHNU SURYABHAN JADHAV
|
1815006WL060995
|
VISHNU SURYABHAN JADHAV
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240612343
|
|
JADHAV VISHNU SURYABHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
718
|
PAITHAN
|
MH-15-006-063-002/278
(BALANAGAR)
|
1815006000NRG24100120241081701
|
10/01/2024
|
ARCHANA BABASAHEB GORDE
|
1815006WL060995
|
ARCHANA BABASAHEB GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613668
|
|
Mrs. Archana Babasaheb Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-063-002/285
(BALANAGAR)
|
1815006000NRG24100120241081706
|
10/01/2024
|
AASRABAI RAMDHAN GORDE
|
1815006WL060995
|
AASRABAI RAMDHAN GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240613660
|
|
Ms. ASRABAI RAMDHAN GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
PAITHAN
|
MH-15-006-063-002/298
(BALANAGAR)
|
1815006000NRG24100120241081707
|
10/01/2024
|
PARVIN ISAK KHAN
|
1815006WL060995
|
PARVIN ISAK KHAN
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240613661
|
|
Mrs. PARVIN ISAK SANDU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-063-002/44
(BALANAGAR)
|
1815006000NRG24100120241081710
|
10/01/2024
|
EKNATH RAGHUNATH GORDE
|
1815006WL060995
|
EKNATH RAGHUNATH GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612051
|
|
EKNATH RAGHUNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-063-002/507
(BALANAGAR)
|
1815006000NRG24100120241081713
|
10/01/2024
|
KUSUM MACHHINDRA KALE
|
1815006WL060995
|
KUSUM MACHHINDRA KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612327
|
|
KUSUM MACHHINDRA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-063-002/507
(BALANAGAR)
|
1815006000NRG24100120241081712
|
10/01/2024
|
MACHHINDRA BHANDAS KALE
|
1815006WL060995
|
MACHHINDRA BHANDAS KALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612326
|
|
MACHHINDRA BHANDAS KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-063-002/65
(BALANAGAR)
|
1815006000NRG24100120241081714
|
10/01/2024
|
MINA RADHAKISAN GORDE
|
1815006WL060995
|
MINA RADHAKISAN GORDE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613580
|
|
Mrs. Minabai Radhakisan Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-063-002/68
(BALANAGAR)
|
1815006000NRG24100120241081715
|
10/01/2024
|
DAMODHAR AMBADAS GORDE
|
1815006WL060995
|
DAMODHAR AMBADAS GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612345
|
|
DAMODAR AMBADAS GORDE
|
IDBI BANK(607095)
|
|
726
|
PAITHAN
|
MH-15-006-063-002/68
(BALANAGAR)
|
1815006000NRG24100120241081716
|
10/01/2024
|
RAMKALABAI DAMODHAR GORDE
|
1815006WL060995
|
RAMKALABAI DAMODHAR GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612346
|
|
RAMKALA DAMODHAR GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PAITHAN
|
MH-15-006-063-002/7
(BALANAGAR)
|
1815006000NRG24100120241081717
|
10/01/2024
|
VIJAY KISAN GALHATE
|
1815006WL060995
|
VIJAY KISAN GALHATE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240613670
|
|
Mr. Vijay Kisan Galhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG24100120241081718
|
10/01/2024
|
MANGAL VITHTHAL GORDE
|
1815006WL060995
|
MANGAL VITHTHAL GORDE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240612350
|
|
MANGAL VITTHAL GORDE
|
IDBI BANK(607095)
|
|
729
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG24100120241081719
|
10/01/2024
|
PANDURANG ASARAM GORDE
|
1815006WL060995
|
PANDURANG ASARAM GORDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612347
|
|
PANDURANG ASARAM GORDE
|
IDBI BANK(607095)
|
|
730
|
PAITHAN
|
MH-15-006-063-004/192
(BALANAGAR)
|
1815006000NRG24100120241081721
|
10/01/2024
|
SONABAI BABURAO LASURE
|
1815006WL060995
|
SONABAI BABURAO LASURE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240612296
|
|
SONABAI BABURAV LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PAITHAN
|
MH-15-006-093-001/135
(GEORAI BASHI)
|
1815006000NRG24100120241082268
|
10/01/2024
|
DATTA DEVIDAS SORMARE
|
1815006WL061014
|
DATTA DEVIDAS SORMARE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612087
|
|
Mr. Datta Devidas Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
PAITHAN
|
MH-15-006-093-001/477
(GEORAI BASHI)
|
1815006000NRG24100120241081792
|
10/01/2024
|
JANKA PANDURANG KALE
|
1815006WL061002
|
JANKA PANDURANG KALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612325
|
|
JANKA PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PAITHAN
|
MH-15-006-093-001/65
(GEORAI BASHI)
|
1815006000NRG24100120241082285
|
10/01/2024
|
PUSHPA KALYAN KANKE
|
1815006WL061014
|
PUSHPA KALYAN KANKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612307
|
|
Mrs. Pushpa Kalyan Kanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-093-001/875
(GEORAI BASHI)
|
1815006000NRG24100120241082288
|
10/01/2024
|
ARCHANA BALU GIRI
|
1815006WL061014
|
ARCHANA BALU GIRI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612299
|
|
ARCHANA BALU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-093-001/899
(GEORAI BASHI)
|
1815006000NRG24100120241082124
|
10/01/2024
|
JAYA BHAUSAHEB WAGH
|
1815006WL061010
|
JAYA BHAUSAHEB WAGH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240613780
|
|
Mrs. Jaya Bhausaheb Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-093-001/923
(GEORAI BASHI)
|
1815006000NRG24100120241082290
|
10/01/2024
|
SACHIN SAKHARAM WAGHMARE
|
1815006WL061014
|
SACHIN SAKHARAM WAGHMARE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612277
|
|
Mr. Sachin Sakharam Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76091
|
76091
|
|
|
|
|
|
|
|
|
737
|
PAITHAN
|
MH-15-006-036-001/1022
(NAIGAON)
|
1815006000NRG24100120241081414
|
10/01/2024
|
JYOTI DNYANESHWAR GIRGE
|
1815006WL060984
|
JYOTI DNYANESHWAR GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612260
|
|
Mrs. Jyoti Dnyaneshwar Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-036-001/1104
(NAIGAON)
|
1815006000NRG24100120241081416
|
10/01/2024
|
MONIKA APOPASAHEB GIRGE
|
1815006WL060984
|
MONIKA APOPASAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612274
|
|
MONIKA APPASAHEB GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PAITHAN
|
MH-15-006-036-001/1105
(NAIGAON)
|
1815006000NRG24100120241081417
|
10/01/2024
|
SAVITA AKSHAY GIRGE
|
1815006WL060984
|
SAVITA AKSHAY GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612275
|
|
SAVITA AKSHAY GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PAITHAN
|
MH-15-006-036-001/151
(NAIGAON)
|
1815006000NRG24100120241081443
|
10/01/2024
|
MEENABAI VAIJANATH MAPARI
|
1815006WL060985
|
MEENABAI VAIJANATH MAPARI
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613596
|
|
Mrs. Meena Vaijinath Mapari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-036-001/171
(NAIGAON)
|
1815006000NRG24100120241081418
|
10/01/2024
|
ARJUN DAGDU UGALE
|
1815006WL060984
|
ARJUN DAGDU UGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613582
|
|
ARJUN DAGDU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-036-001/389
(NAIGAON)
|
1815006000NRG24100120241081490
|
10/01/2024
|
POPAT KAKASAHEB LOKHANDE
|
1815006WL060987
|
POPAT KAKASAHEB LOKHANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613589
|
|
Mr. Popat Kakasaheb Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PAITHAN
|
MH-15-006-036-001/391
(NAIGAON)
|
1815006000NRG24100120241081420
|
10/01/2024
|
POPAT APPASAHEB BHAVLE
|
1815006WL060984
|
POPAT APPASAHEB BHAVLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612258
|
|
POPAT APPASAHEB BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
744
|
PAITHAN
|
MH-15-006-036-001/500
(NAIGAON)
|
1815006000NRG24100120241081421
|
10/01/2024
|
BHARAT BHAGVAN KASHTE
|
1815006WL060984
|
BHARAT BHAGVAN KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613583
|
|
Mr. BHARAT BHAGAWAN KASHTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
PAITHAN
|
MH-15-006-036-001/573
(NAIGAON)
|
1815006000NRG24100120241081422
|
10/01/2024
|
BHASKAR SHAMRAO GIRGE
|
1815006WL060984
|
BHASKAR SHAMRAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613584
|
|
BHASKAR SHAMRAO GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-036-001/573
(NAIGAON)
|
1815006000NRG24100120241081423
|
10/01/2024
|
MANDA BHASKAR GIRGE
|
1815006WL060984
|
MANDA BHASKAR GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612273
|
|
MANDA BHASKAR GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PAITHAN
|
MH-15-006-036-001/790
(NAIGAON)
|
1815006000NRG24100120241081424
|
10/01/2024
|
AMOL PANDITRAO GIRGE
|
1815006WL060984
|
AMOL PANDITRAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612253
|
|
Mr. AMOL PANDITRAO GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-036-001/85
(NAIGAON)
|
1815006000NRG24100120241081428
|
10/01/2024
|
SOMNATH VISHNUPANT GIRGE
|
1815006WL060984
|
SOMNATH VISHNUPANT GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613586
|
|
Mrs. Somnath Vishnupant Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-036-001/902
(NAIGAON)
|
1815006000NRG24100120241081430
|
10/01/2024
|
VAISHALI VISHNU BANGRE
|
1815006WL060984
|
VAISHALI VISHNU BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613588
|
|
Mrs. Vaishali Vishnu Bangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-036-001/906
(NAIGAON)
|
1815006000NRG24100120241081432
|
10/01/2024
|
ASHWINI UDDHAV UGALE
|
1815006WL060984
|
ASHWINI UDDHAV UGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613665
|
|
Master Pathade Ashwini Sarangdhar
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
PAITHAN
|
MH-15-006-036-001/906
(NAIGAON)
|
1815006000NRG24100120241081431
|
10/01/2024
|
UDDHAV VISHNU UGALE
|
1815006WL060984
|
UDDHAV VISHNU UGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613597
|
|
UDDHAV VISHNU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PAITHAN
|
MH-15-006-036-001/95
(NAIGAON)
|
1815006000NRG24100120241081446
|
10/01/2024
|
SANDIP DIGAMBAR GIRGE
|
1815006WL060985
|
SANDIP DIGAMBAR GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612300
|
|
Mr. Sandip Digambar Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-036-001/965
(NAIGAON)
|
1815006000NRG24100120241081435
|
10/01/2024
|
GANGARAM RANUJI RAHNE
|
1815006WL060984
|
GANGARAM RANUJI RAHNE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612259
|
|
GANGARAM RANUJI RANHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
754
|
PAITHAN
|
MH-15-006-036-001/974
(NAIGAON)
|
1815006000NRG24100120241081447
|
10/01/2024
|
DNYANESHWAR NARHARI GIRGE
|
1815006WL060985
|
DNYANESHWAR NARHARI GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613590
|
|
Mr. Dnyaneshwar Narhari Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-036-001/99
(NAIGAON)
|
1815006000NRG24100120241081439
|
10/01/2024
|
KANCHAN LAXMAN GIRGE
|
1815006WL060984
|
KANCHAN LAXMAN GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613587
|
|
Mrs. Kanchan Laxman Girage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-036-001/99
(NAIGAON)
|
1815006000NRG24100120241081438
|
10/01/2024
|
LAXMAN ANNASAHEB GIRGE
|
1815006WL060984
|
LAXMAN ANNASAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613585
|
|
LAXMAN ANNASAHEB GIRAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
757
|
PAITHAN
|
MH-15-006-036-001/997
(NAIGAON)
|
1815006000NRG24100120241081440
|
10/01/2024
|
VIJAY BAPUSAHEB GIRGE
|
1815006WL060984
|
VIJAY BAPUSAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613591
|
|
VIJAY BAPUSAHEB GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-036-004/663
(NAIGAON)
|
1815006000NRG24100120241081441
|
10/01/2024
|
PRATIK RAJENRA GIRGE
|
1815006WL060984
|
PRATIK RAJENRA GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613673
|
|
Mr. Pratik Rajendra Girage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-036-004/742
(NAIGAON)
|
1815006000NRG24100120241081442
|
10/01/2024
|
SOPAN MUNGAJI GIRGE
|
1815006WL060984
|
SOPAN MUNGAJI GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612304
|
|
SOPAN MUNGAJI GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PAITHAN
|
MH-15-006-036-004/750
(NAIGAON)
|
1815006000NRG24100120241081448
|
10/01/2024
|
SOMNATH BHARAT DUBE
|
1815006WL060985
|
SOMNATH BHARAT DUBE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612316
|
|
Mr. Somnath Bharat Durbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-036-004/750
(NAIGAON)
|
1815006000NRG24100120241081449
|
10/01/2024
|
TARA SOMNATH DURBE
|
1815006WL060985
|
TARA SOMNATH DURBE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611499
|
|
Mrs. Tara Somnath Durbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
762
|
PAITHAN
|
MH-15-006-077-001/180
(SOMPURI)
|
1815006000NRG24100120241082347
|
10/01/2024
|
ASHOK SHESHRAO KADAM
|
1815006WL061018
|
ASHOK SHESHRAO KADAM
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612293
|
|
ASHOK SHESHRAO KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-077-001/180
(SOMPURI)
|
1815006000NRG24100120241082348
|
10/01/2024
|
SUNITA SHESHRAO KADAM
|
1815006WL061018
|
SUNITA SHESHRAO KADAM
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612295
|
|
Mrs. Sunitabai Ashok Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-077-001/430
(SOMPURI)
|
1815006000NRG24100120241082374
|
10/01/2024
|
NANDA KAKASAHEB KADAM
|
1815006WL061018
|
NANDA KAKASAHEB KADAM
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612294
|
|
Mrs. NANDABAI KAKASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-077-001/91
(SOMPURI)
|
1815006000NRG24100120241082401
|
10/01/2024
|
SABIYABI SHEK KASAM
|
1815006WL061019
|
SABIYABI SHEK KASAM
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240612292
|
|
Mr. SABIYABI KASAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
766
|
PAITHAN
|
MH-15-006-062-001/109
(DAREGAON)
|
1815006000NRG24100120241081251
|
10/01/2024
|
TILAKHAND GORAKH NAVALE
|
1815006WL060975
|
TILAKHAND GORAKH NAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613682
|
|
TILAKHAND GORAKH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24100120241082113
|
10/01/2024
|
SANTOSH ANNASAHEB KALE
|
1815006WL061010
|
SANTOSH ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612048
|
|
SANTOSH ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24100120241082112
|
10/01/2024
|
SUMANBAI ANNASAHEB KALE
|
1815006WL061010
|
SUMANBAI ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612049
|
|
SUMANBAI ANNASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24100120241082119
|
10/01/2024
|
Nita Ganesh Kale
|
1815006WL061010
|
Nita Ganesh Kale
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612324
|
|
Mrs. Nita Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
770
|
PAITHAN
|
MH-15-006-027-001/40
(DHUPKHEDA)
|
1815006000NRG24100120241082556
|
10/01/2024
|
JYOTI VITTHAL BHALEKAR
|
1815006WL061022
|
JYOTI VITTHAL BHALEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240613724
|
|
JYOTI VITTHAL BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-086-001/161
(KOLI BODKHA)
|
1815006000NRG24100120241080155
|
10/01/2024
|
RAJUJI JANUJI MAGRE
|
1815006WL060916
|
RAJUJI JANUJI MAGRE
|
400001
|
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240613772
|
|
RANU JANU MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PAITHAN
|
MH-15-006-093-001/240
(GEORAI BASHI)
|
1815006000NRG24100120241082111
|
10/01/2024
|
NANDU NANA KALE
|
1815006WL061010
|
NANDU NANA KALE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240612298
|
|
NANDU NANA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PAITHAN
|
MH-15-006-104-001/141
(SALWADGAON)
|
1815006000NRG24100120241082482
|
10/01/2024
|
PRAKASH SADASHIV WAKADE
|
1815006WL061021
|
PRAKASH SADASHIV WAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611502
|
|
PRAKASH SADASHIV WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PAITHAN
|
MH-15-006-104-001/164
(SALWADGAON)
|
1815006000NRG24100120241082220
|
10/01/2024
|
MANDA DADASAHEB THOMBARE
|
1815006WL061013
|
MANDA DADASAHEB THOMBARE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611501
|
|
MANDABAI DADASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-104-001/466
(SALWADGAON)
|
1815006000NRG24100120241082230
|
10/01/2024
|
SAKUBAI BAPPASAHEB KOKANE
|
1815006WL061013
|
SAKUBAI BAPPASAHEB KOKANE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240611500
|
|
SHAKUNTALA BAPPASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1082968
|
1082968
|
|
|
|
|
|
|
|