|
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-15-006-040-001/500
(TANDA BK)
|
1815006000NRG24290320241919046
|
29/03/2024
|
barat bhagwan wagh
|
1815006WL106140
|
barat bhagwan wagh
|
00045
|
BARB0ATPADI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526515
|
|
BHARAT BHAGAVAN VAGH
|
IDBI BANK(607095)
|
|
2
|
PAITHAN
|
MH-15-006-040-001/500
(TANDA BK)
|
1815006000NRG24290320241919047
|
29/03/2024
|
manisha bharat wagh
|
1815006WL106140
|
manisha bharat wagh
|
00045
|
BARB0ATPADI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536955
|
|
MANISHA BHARAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-045-001/348
(TONDOLI)
|
1815006000NRG24280320241882058
|
29/03/2024
|
KISHOR KADUBAL KADAM
|
1815006WL104191
|
KISHOR KADUBAL KADAM
|
00045
|
BARB0AURANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526307
|
|
KISHOR KADUBAL KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-013-001/908
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889194
|
29/03/2024
|
ARCHANA SUKHDEV GHEGADE
|
1815006WL104560
|
ARCHANA SUKHDEV GHEGADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536358
|
|
ARCHANA SUKHDEV GHEG
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-045-001/191
(TONDOLI)
|
1815006000NRG24290320241915728
|
29/03/2024
|
DHONDIRAM DAMU TAMBE
|
1815006WL105984
|
DHONDIRAM DAMU TAMBE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526304
|
|
DHONDIRIM DAMU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-045-001/354
(TONDOLI)
|
1815006000NRG24290320241915731
|
29/03/2024
|
SHILA SANTOSH TAMBE
|
1815006WL105984
|
SHILA SANTOSH TAMBE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526300
|
|
SHILA SANTOSH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-093-001/896
(GEORAI BASHI)
|
1815006000NRG24290320241908083
|
29/03/2024
|
ABHISHEK SAINATH LIPANE
|
1815006WL105604
|
ABHISHEK SAINATH LIPANE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536360
|
|
ABHISHEK SAINATH LIP
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-093-001/932
(GEORAI BASHI)
|
1815006000NRG24290320241907055
|
29/03/2024
|
SACHIN NANDU KALE
|
1815006WL105550
|
SACHIN NANDU KALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536359
|
|
SACHIN NANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-045-001/220
(TONDOLI)
|
1815006000NRG24290320241912241
|
29/03/2024
|
SHILABAI SAINATH SHEJUL
|
1815006WL105809
|
SHILABAI SAINATH SHEJUL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526312
|
|
SHILABAI SHAINATH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-045-001/228
(TONDOLI)
|
1815006000NRG24280320241882051
|
29/03/2024
|
ASHOK KADUBAL KADAM
|
1815006WL104191
|
ASHOK KADUBAL KADAM
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526308
|
|
ASHOK KADUBAL KADAM
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-045-001/228
(TONDOLI)
|
1815006000NRG24280320241882052
|
29/03/2024
|
MANDA ASHOK KADAM
|
1815006WL104191
|
MANDA ASHOK KADAM
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526309
|
|
MAND ASHOK KADAM
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-045-001/349
(TONDOLI)
|
1815006000NRG24270320241870628
|
29/03/2024
|
Kadubai Bhausaheb Tambe
|
1815006WL103585
|
Kadubai Bhausaheb Tambe
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526310
|
|
KADUBAI BHAUSAHEB TA
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-045-001/349
(TONDOLI)
|
1815006000NRG24270320241870629
|
29/03/2024
|
Vishnu Bhausaheb Tambe
|
1815006WL103585
|
Vishnu Bhausaheb Tambe
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526311
|
|
VISHNU BHAUSAHEB TAM
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-045-001/358
(TONDOLI)
|
1815006000NRG24270320241870631
|
29/03/2024
|
SONALI PRABHAKAR TAMBE
|
1815006WL103585
|
SONALI PRABHAKAR TAMBE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526301
|
|
SONALI PRABHAKAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-045-001/383
(TONDOLI)
|
1815006000NRG24290320241915732
|
29/03/2024
|
ANKUSH BANDU TAMBE
|
1815006WL105984
|
ANKUSH BANDU TAMBE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526305
|
|
ANKUSH BANDU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-045-001/414
(TONDOLI)
|
1815006000NRG24290320241910020
|
29/03/2024
|
MUKUND PRALHAD GARAD
|
1815006WL105693
|
MUKUND PRALHAD GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526299
|
|
MUKUND PRALAD GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-045-001/432
(TONDOLI)
|
1815006000NRG24290320241912243
|
29/03/2024
|
BALITA PRABHAKAR TAMBE
|
1815006WL105809
|
BALITA PRABHAKAR TAMBE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526319
|
|
BALITA PRABHAKAR TAM
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-045-001/432
(TONDOLI)
|
1815006000NRG24290320241912242
|
29/03/2024
|
PRABHAKAR NAMDEV TAMBE
|
1815006WL105809
|
PRABHAKAR NAMDEV TAMBE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526313
|
|
PRABHAKAR NAMDEV TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-045-001/592
(TONDOLI)
|
1815006000NRG24280320241881968
|
29/03/2024
|
dipak ravan gunjal
|
1815006WL104183
|
dipak ravan gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526318
|
|
dipak ravan gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-045-001/592
(TONDOLI)
|
1815006000NRG24280320241881969
|
29/03/2024
|
sonali dipak gunjal
|
1815006WL104183
|
sonali dipak gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526294
|
|
SONALI DIPAK GUNJAL
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-045-001/593
(TONDOLI)
|
1815006000NRG24280320241881970
|
29/03/2024
|
MADHAV RAVAN GUNJAL
|
1815006WL104183
|
MADHAV RAVAN GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526315
|
|
MADHAV RAVAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-045-001/593
(TONDOLI)
|
1815006000NRG24280320241881971
|
29/03/2024
|
PUSHPA MADHAV GUNJAL
|
1815006WL104183
|
PUSHPA MADHAV GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526314
|
|
PUSHPA MADHAV GUNJAL
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-045-001/595
(TONDOLI)
|
1815006000NRG24280320241881973
|
29/03/2024
|
HOUSABAI RAVAN GUNJAL
|
1815006WL104183
|
HOUSABAI RAVAN GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526298
|
|
HOUSABAI RAVAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-045-001/595
(TONDOLI)
|
1815006000NRG24280320241881972
|
29/03/2024
|
RAVAN RAMRAV GUNJAL
|
1815006WL104183
|
RAVAN RAMRAV GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526293
|
|
RAVAN RAMRAV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-045-001/597
(TONDOLI)
|
1815006000NRG24270320241870639
|
29/03/2024
|
MUKTABAI LAXIMAN GARAD
|
1815006WL103585
|
MUKTABAI LAXIMAN GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526306
|
|
MUKTABAI LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-045-001/598
(TONDOLI)
|
1815006000NRG24270320241870640
|
29/03/2024
|
REKHA AJINATH GARAD
|
1815006WL103585
|
REKHA AJINATH GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526322
|
|
REKHA AJINATH GARAD
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-045-001/607
(TONDOLI)
|
1815006000NRG24280320241882535
|
29/03/2024
|
Ramkisan kadubal Agale
|
1815006WL104208
|
Ramkisan kadubal Agale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526316
|
|
Ramkisan kadubal Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-045-001/607
(TONDOLI)
|
1815006000NRG24280320241882537
|
29/03/2024
|
Sandip Ramkisan Agale
|
1815006WL104208
|
Sandip Ramkisan Agale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526320
|
|
SANDIP RAMKISAN AGLE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-045-001/608
(TONDOLI)
|
1815006000NRG24280320241882540
|
29/03/2024
|
Lahu Rajabhau Agale
|
1815006WL104208
|
Lahu Rajabhau Agale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526321
|
|
LAHU RAJABHAU AGALE
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-045-001/608
(TONDOLI)
|
1815006000NRG24280320241882539
|
29/03/2024
|
Mandabai Rajabhau Aagale
|
1815006WL104208
|
Mandabai Rajabhau Aagale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526295
|
|
Mandabai Rajabhau Aagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-045-001/608
(TONDOLI)
|
1815006000NRG24280320241882538
|
29/03/2024
|
Rajabhau Kadubal Agle
|
1815006WL104208
|
Rajabhau Kadubal Agle
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526317
|
|
Rajabhau Kadubal Agle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-045-001/89
(TONDOLI)
|
1815006000NRG24290320241910021
|
29/03/2024
|
SITABAI KARBHARI UGHADE
|
1815006WL105693
|
SITABAI KARBHARI UGHADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526296
|
|
SHITABAI KARBHARI UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-013-001/1064
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889011
|
29/03/2024
|
Sudhakar Vitthal Kshirsagar
|
1815006WL104540
|
Sudhakar Vitthal Kshirsagar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526509
|
|
Sudhakar Vitthal Kshirsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-013-001/1065
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889013
|
29/03/2024
|
Ram Babasaheb Mule
|
1815006WL104540
|
Ram Babasaheb Mule
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526505
|
|
RAM BABASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-013-001/1065
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889014
|
29/03/2024
|
USHA RAM MULE
|
1815006WL104540
|
USHA RAM MULE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526506
|
|
USHA RAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-013-002/1062
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24290320241917812
|
29/03/2024
|
NILISH AAPAASAHEB PAWAR
|
1815006WL106062
|
NILISH AAPAASAHEB PAWAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526513
|
|
NILESH AAPPASAHEB PA
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-013-002/865
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888790
|
29/03/2024
|
DEVIDAS VITTHAL KSHRISAGAR
|
1815006WL104528
|
DEVIDAS VITTHAL KSHRISAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526511
|
|
DEVIDAS VITTAL KSHIR
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-013-002/992
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888659
|
29/03/2024
|
GORAKH SHAMRAO LATE
|
1815006WL104518
|
GORAKH SHAMRAO LATE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526507
|
|
GORAKH SHAMRAO LATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
39
|
PAITHAN
|
MH-15-006-013-003/1059-B
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24290320241917815
|
29/03/2024
|
ARCHANA GORAKH MATKAR
|
1815006WL106062
|
ARCHANA GORAKH MATKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526510
|
|
ARCHNA GORAKH MATKAR
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-013-003/1059-B
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24290320241917814
|
29/03/2024
|
GORAKH HARIBHAU MATKAR
|
1815006WL106062
|
GORAKH HARIBHAU MATKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526512
|
|
GORAKH HARIBHAU MATK
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-013-003/1060
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24290320241917816
|
29/03/2024
|
SONI SHIVAJI SOLAT
|
1815006WL106062
|
SONI SHIVAJI SOLAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526514
|
|
SONI SHIVAJI SOLAT
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-045-001/189
(TONDOLI)
|
1815006000NRG24270320241870620
|
29/03/2024
|
BANDERAO KACHARU TAMBE
|
1815006WL103585
|
BANDERAO KACHARU TAMBE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526297
|
|
BANDU KACHARU TAMBE
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-045-001/189
(TONDOLI)
|
1815006000NRG24270320241870621
|
29/03/2024
|
VIMALBAI BANDERAO TAMBE
|
1815006WL103585
|
VIMALBAI BANDERAO TAMBE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526302
|
|
VIMALBAI BANDERAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-045-001/372
(TONDOLI)
|
1815006000NRG24270320241870713
|
29/03/2024
|
SHEKH SHARIF SHEKH SALIM
|
1815006WL103589
|
SHEKH SHARIF SHEKH SALIM
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526303
|
|
SHARIF SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-069-001/1316
(KATPUR)
|
1815006000NRG24270320241870687
|
29/03/2024
|
ASHVINI RAHUL LAD
|
1815006WL103588
|
ASHVINI RAHUL LAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536337
|
|
Miss. ASHWINI KISHOR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-069-001/1570
(KATPUR)
|
1815006000NRG24270320241870692
|
29/03/2024
|
NANDINI GANPAT KATKADE
|
1815006WL103588
|
NANDINI GANPAT KATKADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536344
|
|
Miss. NANDINI GANPAT KATKADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-069-001/1570
(KATPUR)
|
1815006000NRG24270320241870691
|
29/03/2024
|
SUNITA GANPAT KATKADE
|
1815006WL103588
|
SUNITA GANPAT KATKADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526508
|
|
SUNITA GANPAT KATKAD
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-099-002/1061
(KHERDA)
|
1815006000NRG24270320241865944
|
29/03/2024
|
RAJU KACHARU MORE
|
1815006WL103388
|
RAJU KACHARU MORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536339
|
|
RAJU KACHARU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-099-002/1066
(KHERDA)
|
1815006000NRG24270320241865477
|
29/03/2024
|
JYOTI NAVNATH BOBADE
|
1815006WL103366
|
JYOTI NAVNATH BOBADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536338
|
|
JYOTI NAVNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-099-002/1070
(KHERDA)
|
1815006000NRG24270320241865945
|
29/03/2024
|
Kachru Babulal More
|
1815006WL103388
|
Kachru Babulal More
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536335
|
|
Mr. KACHARU BABUlal MORE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-099-002/1070
(KHERDA)
|
1815006000NRG24270320241865946
|
29/03/2024
|
Sakhubai Kachru More
|
1815006WL103388
|
Sakhubai Kachru More
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536342
|
|
MS SAKUBAI KACHARU MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAITHAN
|
MH-15-006-099-002/37
(KHERDA)
|
1815006000NRG24270320241865957
|
29/03/2024
|
Rahul shivnath Mane
|
1815006WL103388
|
Rahul shivnath Mane
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536340
|
|
RAHUL SHIVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-099-002/53
(KHERDA)
|
1815006000NRG24270320241865785
|
29/03/2024
|
BHARAT JAGANNATH MANE
|
1815006WL103380
|
BHARAT JAGANNATH MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536336
|
|
BHARAT JAGNNATH MANE
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-099-002/663
(KHERDA)
|
1815006000NRG24270320241865794
|
29/03/2024
|
KUSHAKUSHAVARTA NIVRUTI MAGAR
|
1815006WL103380
|
KUSHAKUSHAVARTA NIVRUTI MAGAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536343
|
|
KUSHVARA NIVRUTI MAG
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-099-002/799
(KHERDA)
|
1815006000NRG24270320241865193
|
29/03/2024
|
SUNITA SHANKAR BODHANE
|
1815006WL103347
|
SUNITA SHANKAR BODHANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536341
|
|
SUNITA SHANKAR BODHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-013-001/27
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889015
|
29/03/2024
|
KRUSHNA DATTU KSHIRSAGAR
|
1815006WL104540
|
KRUSHNA DATTU KSHIRSAGAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536357
|
|
KRUSHNA D KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-106-001/1169
(KEKAT JALGAON)
|
1815006000NRG24270320241868773
|
29/03/2024
|
SUVARNA SHIVAJI WAGHMARE
|
1815006WL103499
|
SUVARNA SHIVAJI WAGHMARE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526504
|
|
SUVARNA SHIVAJI VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-040-001/430
(TANDA BK)
|
1815006000NRG24290320241919039
|
29/03/2024
|
anil sanjay kale
|
1815006WL106140
|
anil sanjay kale
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536992
|
|
Mr. Anil Sanjay Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
PAITHAN
|
MH-15-006-045-001/319
(TONDOLI)
|
1815006000NRG24280320241882057
|
29/03/2024
|
DATTU BHIMA ERANDE
|
1815006WL104191
|
DATTU BHIMA ERANDE
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537138
|
|
Mr. Bhima Dattu Patil Yerande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
PAITHAN
|
MH-15-006-045-001/609
(TONDOLI)
|
1815006000NRG24280320241882060
|
29/03/2024
|
Eknath Vitthal Pawar
|
1815006WL104191
|
Eknath Vitthal Pawar
|
00051
|
MAHB0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526288
|
|
EKNATH VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-004-001/148
(PANGRA)
|
1815006000NRG24270320241868758
|
29/03/2024
|
ANNA SHANKAR NIL
|
1815006WL103497
|
ANNA SHANKAR NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526453
|
|
ANNA SHANKAR NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-004-001/19
(PANGRA)
|
1815006000NRG24270320241868931
|
29/03/2024
|
ROHIDAS KADUBAL KHOTKAR
|
1815006WL103506
|
ROHIDAS KADUBAL KHOTKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526454
|
|
ROHIDAS KADUBA KHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAITHAN
|
MH-15-006-004-002/472
(PANGRA)
|
1815006000NRG24270320241868940
|
29/03/2024
|
KUSUM NARAYAN KHARAG
|
1815006WL103506
|
KUSUM NARAYAN KHARAG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526456
|
|
Mrs. KUSUM NARAYAN KHARAG
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-013-001/108
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888629
|
29/03/2024
|
DATTU SURYABHAN NAJAN
|
1815006WL104518
|
DATTU SURYABHAN NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526470
|
|
DATTU SURYABHAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-013-001/135
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888631
|
29/03/2024
|
ANKUSH SURYBHAN NAJAN
|
1815006WL104518
|
ANKUSH SURYBHAN NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526469
|
|
ANKUSH SURYBHAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-013-001/157
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888770
|
29/03/2024
|
ASHOK TRIMBAK BOBDE
|
1815006WL104528
|
ASHOK TRIMBAK BOBDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526468
|
|
ASHOK TRIMBAK BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAITHAN
|
MH-15-006-013-001/189
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888635
|
29/03/2024
|
SHOBHA ARANDE
|
1815006WL104518
|
SHOBHA ARANDE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526463
|
|
SHOBHA ARANDE
|
INDUSIND BANK(607189)
|
|
68
|
PAITHAN
|
MH-15-006-013-003/629
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888662
|
29/03/2024
|
ASHOK GAVNAJI MATKAR
|
1815006WL104518
|
ASHOK GAVNAJI MATKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526466
|
|
Mr. ASHOK INDU GAVNAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-013-003/630
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24290320241917817
|
29/03/2024
|
HARIBHAU MURLIDHAR MATKAR
|
1815006WL106062
|
HARIBHAU MURLIDHAR MATKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526464
|
|
HARIBHAU MURLIDHAR MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-013-003/630
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24290320241917818
|
29/03/2024
|
RAMABAI HARIBHAU MATKAR
|
1815006WL106062
|
RAMABAI HARIBHAU MATKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526465
|
|
RAMABAI HARIBHAU MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-013-003/630
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888663
|
29/03/2024
|
SARAGDHAR JANARDHAN SOLAT
|
1815006WL104518
|
SARAGDHAR JANARDHAN SOLAT
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526467
|
|
SARAGDHAR JANARDHAN SOLAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-045-001/220
(TONDOLI)
|
1815006000NRG24290320241912240
|
29/03/2024
|
SAINATH TUKARAM SHEJUL
|
1815006WL105809
|
SAINATH TUKARAM SHEJUL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526455
|
|
SAINATH TUKARAM SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-045-001/3
(TONDOLI)
|
1815006000NRG24280320241882056
|
29/03/2024
|
JUBER SHIKUR PATHAN
|
1815006WL104191
|
JUBER SHIKUR PATHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536381
|
|
JUBER SHIKUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-045-001/330
(TONDOLI)
|
1815006000NRG24280320241882532
|
29/03/2024
|
SHESHRAO RANGNATH ABALE
|
1815006WL104208
|
SHESHRAO RANGNATH ABALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526279
|
|
SHESHRAO RANGNATH ABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-045-001/551
(TONDOLI)
|
1815006000NRG24290320241912244
|
29/03/2024
|
ANIL RAMNATH GARAD
|
1815006WL105809
|
ANIL RAMNATH GARAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526264
|
|
ANIL RAMNATH GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-045-001/599
(TONDOLI)
|
1815006000NRG24290320241915734
|
29/03/2024
|
BABASAHEB SHREEMANT TAMBE
|
1815006WL105984
|
BABASAHEB SHREEMANT TAMBE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526278
|
|
BABASAHEB SHREEMANT TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-045-001/607
(TONDOLI)
|
1815006000NRG24280320241882536
|
29/03/2024
|
Pravin Ramakisan Agale
|
1815006WL104208
|
Pravin Ramakisan Agale
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536383
|
|
Mr. PRAVIN RAMKISAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-007-001/104
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889929
|
29/03/2024
|
SK AJIJ RAHEMAT
|
1815006WL104607
|
SK AJIJ RAHEMAT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526277
|
|
MR AZIZ REHMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-007-001/130
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883577
|
29/03/2024
|
BURAHAN BUDHAN SHAIKH
|
1815006WL104252
|
BURAHAN BUDHAN SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526267
|
|
BURAHAN BUDHAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-007-001/130
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883576
|
29/03/2024
|
SHAIKH IRFAN BURHAN
|
1815006WL104252
|
SHAIKH IRFAN BURHAN
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526284
|
|
SHAIKH IRFAN BURHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-007-001/413
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889930
|
29/03/2024
|
SHAIKH RIYAN BABULAL
|
1815006WL104607
|
SHAIKH RIYAN BABULAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526282
|
|
MR SHAIKH RIHAJ BABULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAITHAN
|
MH-15-006-007-001/423
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889932
|
29/03/2024
|
SHAIKH MAHEMUD CHAND
|
1815006WL104607
|
SHAIKH MAHEMUD CHAND
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526280
|
|
SHAIKH MAHEMUD CHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-007-001/463
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889935
|
29/03/2024
|
SHAIKH TALEB KADAR
|
1815006WL104607
|
SHAIKH TALEB KADAR
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526445
|
|
Mr. TALEF KADAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883872
|
29/03/2024
|
SK MUSA KAKA
|
1815006WL104271
|
SK MUSA KAKA
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526266
|
|
MR MUSA LAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-007-001/54
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883594
|
29/03/2024
|
SHAMINA DADA
|
1815006WL104252
|
SHAMINA DADA
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526272
|
|
MRS SHAMABI DADA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAITHAN
|
MH-15-006-007-001/672
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889942
|
29/03/2024
|
NURJHA MOHAMMAD HANIF SHAIKH
|
1815006WL104607
|
NURJHA MOHAMMAD HANIF SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526285
|
|
Mrs. NURJAHAN MOHAMAD HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-007-001/793
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889950
|
29/03/2024
|
SONAJI NARAYAN AGALE
|
1815006WL104607
|
SONAJI NARAYAN AGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526270
|
|
Mr. SONAJI NARAYAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-007-001/953
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883882
|
29/03/2024
|
shakeel suleman shaikh
|
1815006WL104271
|
shakeel suleman shaikh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526281
|
|
Mr. SHAKEEL SULEMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-007-001/956
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883885
|
29/03/2024
|
mujibur raheman katthu shaikh
|
1815006WL104271
|
mujibur raheman katthu shaikh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526446
|
|
mujibur raheman katthu shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-057-001/1357
(PACHOD ( BK ))
|
1815006000NRG24280320241882213
|
29/03/2024
|
LAXMIBAI TRIMBAKRAO SHELKE
|
1815006WL104195
|
LAXMIBAI TRIMBAKRAO SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536371
|
|
Mrs. LAXMIBAI TRIMBAKRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-057-001/1974
(PACHOD ( BK ))
|
1815006000NRG24280320241882214
|
29/03/2024
|
AKSHAY SURESH SHELKE
|
1815006WL104195
|
AKSHAY SURESH SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526471
|
|
Master AKSHAY SURESH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-057-001/2386
(PACHOD ( BK ))
|
1815006000NRG24280320241882215
|
29/03/2024
|
Amol Jalindar Gayakwad
|
1815006WL104195
|
Amol Jalindar Gayakwad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536372
|
|
Mr. AMOL JALINDER GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-057-001/55
(PACHOD ( BK ))
|
1815006000NRG24280320241882216
|
29/03/2024
|
KACHARABAI BABURAO SHELKE
|
1815006WL104195
|
KACHARABAI BABURAO SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526275
|
|
Mrs. KACHRABAI BABURAV SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-057-001/80
(PACHOD ( BK ))
|
1815006000NRG24280320241882219
|
29/03/2024
|
NANDA SURESH SHELKE
|
1815006WL104195
|
NANDA SURESH SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526289
|
|
Mrs. Nanda Suresh Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-057-001/80
(PACHOD ( BK ))
|
1815006000NRG24280320241882218
|
29/03/2024
|
SURESH GENUJI SHELKE
|
1815006WL104195
|
SURESH GENUJI SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526274
|
|
Mr. SURESH GENUJI SHEKLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-106-001/1205
(KEKAT JALGAON)
|
1815006000NRG24270320241868776
|
29/03/2024
|
ANKUSH RAMESH GHUGE
|
1815006WL103499
|
ANKUSH RAMESH GHUGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526290
|
|
Mr. Ankush Ramesh Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-106-001/350
(KEKAT JALGAON)
|
1815006000NRG24270320241868786
|
29/03/2024
|
ARJUN RAMDAS GITE
|
1815006WL103499
|
ARJUN RAMDAS GITE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526286
|
|
Mr. ARJUN RAMDAS GITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32904
|
32904
|
|
|
|
|
|
|
|
|
98
|
PAITHAN
|
MH-15-006-099-002/116
(KHERDA)
|
1815006000NRG24270320241865778
|
29/03/2024
|
DAGDU EKNATH MANE
|
1815006WL103380
|
DAGDU EKNATH MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526451
|
|
DAGDU EKNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-099-002/15
(KHERDA)
|
1815006000NRG24270320241865948
|
29/03/2024
|
KAVITA GANPAT JAMADAR
|
1815006WL103388
|
KAVITA GANPAT JAMADAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536382
|
|
Mrs. KAVITA GANAPAT JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-099-002/27
(KHERDA)
|
1815006000NRG24270320241865950
|
29/03/2024
|
DURGA PRAKASH NAWRADE
|
1815006WL103388
|
DURGA PRAKASH NAWRADE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526452
|
|
Mrs. DURGA PRAKASH NAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-099-002/27
(KHERDA)
|
1815006000NRG24270320241865949
|
29/03/2024
|
PRAKASH LAXMAN NAWADE
|
1815006WL103388
|
PRAKASH LAXMAN NAWADE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526449
|
|
PRAKASH LAXMAN NAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-099-002/3
(KHERDA)
|
1815006000NRG24270320241865484
|
29/03/2024
|
MEERABAI SHANKAR CHAVAN
|
1815006WL103366
|
MEERABAI SHANKAR CHAVAN
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536387
|
|
Mr. SHANKAR HARJU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-099-002/3
(KHERDA)
|
1815006000NRG24270320241865483
|
29/03/2024
|
SHANKAR HARJU CHAVAN
|
1815006WL103366
|
SHANKAR HARJU CHAVAN
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536386
|
|
Mr. SHANKAR HARJU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-099-002/30
(KHERDA)
|
1815006000NRG24270320241865951
|
29/03/2024
|
KESHAVRAO RANGNATH MANE
|
1815006WL103388
|
KESHAVRAO RANGNATH MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536385
|
|
KESHAVRAO RANGNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-099-002/31
(KHERDA)
|
1815006000NRG24270320241865953
|
29/03/2024
|
SHESHRAO RANGNATH MANE
|
1815006WL103388
|
SHESHRAO RANGNATH MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536384
|
|
SHESHRAO RANGNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24270320241864220
|
29/03/2024
|
GANGADHAR SONAJI SHIRKE
|
1815006WL103294
|
GANGADHAR SONAJI SHIRKE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526448
|
|
GANGADHAR SONAJI SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-099-002/53
(KHERDA)
|
1815006000NRG24270320241865787
|
29/03/2024
|
MANGAL JAGANNATH MANE
|
1815006WL103380
|
MANGAL JAGANNATH MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526258
|
|
MANGAL JAGANNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-099-002/53
(KHERDA)
|
1815006000NRG24270320241865786
|
29/03/2024
|
VAISHALI BHARAT MANE
|
1815006WL103380
|
VAISHALI BHARAT MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526283
|
|
Mrs. VAISHALI BHARAT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-099-002/57
(KHERDA)
|
1815006000NRG24270320241865788
|
29/03/2024
|
SANJIWANI HARCHANDRA MAGAR
|
1815006WL103380
|
SANJIWANI HARCHANDRA MAGAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526276
|
|
Mrs. SANJIVANI HARICHANDRA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-099-002/604
(KHERDA)
|
1815006000NRG24270320241866027
|
29/03/2024
|
KARISHANA KALYAN MANE
|
1815006WL103395
|
KARISHANA KALYAN MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536412
|
|
KARISHANA KALYAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-099-002/650
(KHERDA)
|
1815006000NRG24270320241865961
|
29/03/2024
|
ASHOK SARJIRAO MANE
|
1815006WL103388
|
ASHOK SARJIRAO MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526447
|
|
ASHOK SARJIRAO MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-099-002/662
(KHERDA)
|
1815006000NRG24270320241865963
|
29/03/2024
|
AVINASH RAMNATH SHIRKE
|
1815006WL103388
|
AVINASH RAMNATH SHIRKE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526450
|
|
AVINASH RAMNATH SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAITHAN
|
MH-15-006-099-002/662
(KHERDA)
|
1815006000NRG24270320241865964
|
29/03/2024
|
SHIVGANGA AVINASH SHIRKE
|
1815006WL103388
|
SHIVGANGA AVINASH SHIRKE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526287
|
|
Mrs. SHIVGANGA AVINASH SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-106-001/414
(KEKAT JALGAON)
|
1815006000NRG24270320241868384
|
29/03/2024
|
LAXMAN BABURAO DARADE
|
1815006WL103472
|
LAXMAN BABURAO DARADE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526265
|
|
LAXMAN BABURAO DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-072-001/132
(INDEGAON)
|
1815006000NRG24270320241867270
|
29/03/2024
|
VASANT BHAGVAN NAVTHAR
|
1815006WL103426
|
VASANT BHAGVAN NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536370
|
|
VASANT BHAGVAN NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
116
|
PAITHAN
|
MH-15-006-072-001/142
(INDEGAON)
|
1815006000NRG24270320241867271
|
29/03/2024
|
NILKANTH ANNASAHEB BABAR
|
1815006WL103426
|
NILKANTH ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526260
|
|
NILKANTH ANNASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-072-001/145
(INDEGAON)
|
1815006000NRG24270320241867272
|
29/03/2024
|
LATABAI SHAHAJI SUPEKAR
|
1815006WL103426
|
LATABAI SHAHAJI SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526261
|
|
LATABAI SHAHAJI SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-072-001/15
(INDEGAON)
|
1815006000NRG24270320241867273
|
29/03/2024
|
GANPAT DEORAO BHAVAR
|
1815006WL103426
|
GANPAT DEORAO BHAVAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536378
|
|
GANPAT DEORAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-072-001/15
(INDEGAON)
|
1815006000NRG24270320241867274
|
29/03/2024
|
KESHARBAI
|
1815006WL103426
|
KESHARBAI
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536379
|
|
KESHARABAI GANPAT BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-072-001/156
(INDEGAON)
|
1815006000NRG24270320241867276
|
29/03/2024
|
BABAN KHANDERAO BABAR
|
1815006WL103426
|
BABAN KHANDERAO BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536373
|
|
BABAN KHANDERAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-072-001/162
(INDEGAON)
|
1815006000NRG24270320241867277
|
29/03/2024
|
RAMESHWAR ASHOK BABAR
|
1815006WL103426
|
RAMESHWAR ASHOK BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526257
|
|
RAMESHWAR ASHOK BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-072-001/195
(INDEGAON)
|
1815006000NRG24270320241867279
|
29/03/2024
|
BABAN SAHEBRAO NAVTHAR
|
1815006WL103426
|
BABAN SAHEBRAO NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536375
|
|
BABAN SAHEBRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-072-001/198
(INDEGAON)
|
1815006000NRG24270320241867280
|
29/03/2024
|
VAIJENATH NARAYANRAO PANKHADE
|
1815006WL103426
|
VAIJENATH NARAYANRAO PANKHADE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526457
|
|
Mr. VAIJANATH NARAYAN PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-072-001/222
(INDEGAON)
|
1815006000NRG24270320241867281
|
29/03/2024
|
RAJENDRA LAXMAN SUPEKAR
|
1815006WL103426
|
RAJENDRA LAXMAN SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536445
|
|
Mr. RAJENDRA LAXMAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-072-001/250
(INDEGAON)
|
1815006000NRG24270320241867283
|
29/03/2024
|
BALIRAM BABANRAO BABAR
|
1815006WL103426
|
BALIRAM BABANRAO BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526259
|
|
Mr. BALIRAM BABANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PAITHAN
|
MH-15-006-072-001/251
(INDEGAON)
|
1815006000NRG24270320241867284
|
29/03/2024
|
RATANABAI BABAN BABAR
|
1815006WL103426
|
RATANABAI BABAN BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526268
|
|
Mr. Ratnabai Baban Babar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-072-001/255
(INDEGAON)
|
1815006000NRG24270320241867285
|
29/03/2024
|
KANIFNATH EKNATH KHAIRE
|
1815006WL103426
|
KANIFNATH EKNATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526474
|
|
Mr. KANIFNATH EAKNATH KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-072-001/256
(INDEGAON)
|
1815006000NRG24270320241867286
|
29/03/2024
|
CHAYA CHANDRAKANT KHAIRE
|
1815006WL103426
|
CHAYA CHANDRAKANT KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526475
|
|
Mrs. CHCHAYA CHANDRAKANT KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-072-001/259
(INDEGAON)
|
1815006000NRG24270320241867287
|
29/03/2024
|
BABAR SATISH KALYANRAO
|
1815006WL103426
|
BABAR SATISH KALYANRAO
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537048
|
|
Mr. SATISH KALYANRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-072-001/276
(INDEGAON)
|
1815006000NRG24270320241867288
|
29/03/2024
|
EKNATH RANGNATH KHAIRE
|
1815006WL103426
|
EKNATH RANGNATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526262
|
|
EKNATH RANGNATH KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-072-001/276
(INDEGAON)
|
1815006000NRG24270320241867289
|
29/03/2024
|
JANABAI EKANATH KHAIRE
|
1815006WL103426
|
JANABAI EKANATH KHAIRE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526263
|
|
JANABAI EKANATH KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-072-001/368
(INDEGAON)
|
1815006000NRG24270320241867293
|
29/03/2024
|
ASHOK ANNASAHEB BABAR
|
1815006WL103426
|
ASHOK ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526459
|
|
ASHOK ANNASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-072-001/62
(INDEGAON)
|
1815006000NRG24270320241867294
|
29/03/2024
|
KRUSHNA RAGHUNATH POKALE
|
1815006WL103426
|
KRUSHNA RAGHUNATH POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536374
|
|
KRUSHNA RAGHUNATH POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-072-001/70
(INDEGAON)
|
1815006000NRG24270320241867295
|
29/03/2024
|
KAKASAHEB KACHRU POKALE
|
1815006WL103426
|
KAKASAHEB KACHRU POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537092
|
|
Mr. KAKASAHEB KACHRU POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-072-001/70
(INDEGAON)
|
1815006000NRG24270320241867296
|
29/03/2024
|
KAMALBAI KAKASAHEB POKALE
|
1815006WL103426
|
KAMALBAI KAKASAHEB POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526472
|
|
Mrs. KAMALBAI KAKASAHEB POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
PAITHAN
|
MH-15-006-072-001/71
(INDEGAON)
|
1815006000NRG24270320241867298
|
29/03/2024
|
PANDURANG EKANATHRAO POKALE
|
1815006WL103426
|
PANDURANG EKANATHRAO POKALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526273
|
|
Mr. Pandurang Eknath Pokale
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-072-001/77
(INDEGAON)
|
1815006000NRG24270320241867299
|
29/03/2024
|
ANKUSH SAHEBRAO NAVTHAR
|
1815006WL103426
|
ANKUSH SAHEBRAO NAVTHAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536380
|
|
ANKUSH SAHEBRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-072-001/85
(INDEGAON)
|
1815006000NRG24270320241867300
|
29/03/2024
|
BAPPASAHEB BABASAHEB PANKHADE
|
1815006WL103426
|
BAPPASAHEB BABASAHEB PANKHADE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526458
|
|
BAPPASAHEB BABASAHEB PANKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-072-001/87
(INDEGAON)
|
1815006000NRG24270320241867301
|
29/03/2024
|
SOMITRABAI SARJERAO PANKHADE
|
1815006WL103426
|
SOMITRABAI SARJERAO PANKHADE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526271
|
|
Mrs. SOMITRA SARJERAO PANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-072-001/90
(INDEGAON)
|
1815006000NRG24270320241867302
|
29/03/2024
|
SURESH LAXMANRAO SUPEKAR
|
1815006WL103426
|
SURESH LAXMANRAO SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536377
|
|
Mr. SURESH LAXIMAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-072-001/92
(INDEGAON)
|
1815006000NRG24270320241867303
|
29/03/2024
|
ASHOK
|
1815006WL103426
|
ASHOK
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536376
|
|
Mr. ASHOK BHANUDAS POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-072-001/93
(INDEGAON)
|
1815006000NRG24270320241867305
|
29/03/2024
|
SHEILABAI GYANESWHAR SUPEKAR
|
1815006WL103426
|
SHEILABAI GYANESWHAR SUPEKAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526269
|
|
Mrs. Shaila Dnyaneshwar Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-072-001/93
(INDEGAON)
|
1815006000NRG24270320241867304
|
29/03/2024
|
SUPEKAR DYANESHRWAR RAMBHAU
|
1815006WL103426
|
SUPEKAR DYANESHRWAR RAMBHAU
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526460
|
|
SUPEKAR DYANESHRWAR RAMBHAU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-072-001/95
(INDEGAON)
|
1815006000NRG24270320241867306
|
29/03/2024
|
JALINDHAR EKNATH KHIARE
|
1815006WL103426
|
JALINDHAR EKNATH KHIARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526473
|
|
Mr. JALINDR EAKNATH KHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-001-001/21
(PAITHAN KHEDA)
|
1815006000NRG24280320241881777
|
29/03/2024
|
RANJANA SHREEMANT MAHAJAN
|
1815006WL104175
|
RANJANA SHREEMANT MAHAJAN
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537111
|
|
RAJANA SHRIMANTH MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-001-001/21
(PAITHAN KHEDA)
|
1815006000NRG24280320241881776
|
29/03/2024
|
SHREEMANT KONDIRAM MAHAJAN
|
1815006WL104175
|
SHREEMANT KONDIRAM MAHAJAN
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537109
|
|
SHRIMANT KONDIRAM MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-001-002/10
(PAITHAN KHEDA)
|
1815006000NRG24280320241882003
|
29/03/2024
|
BHARAT RAOSAHEB MATKAR
|
1815006WL104186
|
BHARAT RAOSAHEB MATKAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537062
|
|
BHARAT RAOSAHEB MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-001-002/10
(PAITHAN KHEDA)
|
1815006000NRG24280320241882004
|
29/03/2024
|
KALYANI BHARAT MATKAR
|
1815006WL104186
|
KALYANI BHARAT MATKAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537069
|
|
KALYANI BHARAT MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-001-002/179
(PAITHAN KHEDA)
|
1815006000NRG24280320241882013
|
29/03/2024
|
CHAYA APPASAHEB GAVARE
|
1815006WL104186
|
CHAYA APPASAHEB GAVARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526423
|
|
CHHAYA APPARAO GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-001-002/264
(PAITHAN KHEDA)
|
1815006000NRG24280320241882014
|
29/03/2024
|
BAPURAO VISHVANATH FATANGADE
|
1815006WL104186
|
BAPURAO VISHVANATH FATANGADE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537066
|
|
BAPURAO VISHWANATH FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-001-002/415
(PAITHAN KHEDA)
|
1815006000NRG24280320241882018
|
29/03/2024
|
ABASAHEB SUKHDEV BANSODE
|
1815006WL104186
|
ABASAHEB SUKHDEV BANSODE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526424
|
|
ABASAHEB SUKHDEV BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAITHAN
|
MH-15-006-001-002/415
(PAITHAN KHEDA)
|
1815006000NRG24280320241882019
|
29/03/2024
|
NANDA ABASAHEB BANSODE
|
1815006WL104186
|
NANDA ABASAHEB BANSODE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537068
|
|
NANDA AABASAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAITHAN
|
MH-15-006-001-002/835
(PAITHAN KHEDA)
|
1815006000NRG24280320241881782
|
29/03/2024
|
SURESH NARAYAN RAGHUDE
|
1815006WL104175
|
SURESH NARAYAN RAGHUDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537110
|
|
SURESH NARAYAN RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-001-002/836
(PAITHAN KHEDA)
|
1815006000NRG24280320241881783
|
29/03/2024
|
MINA RAGHUNATH RAGHUDE
|
1815006WL104175
|
MINA RAGHUNATH RAGHUDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537113
|
|
MINABAI RAGHUNATH RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-001-002/956
(PAITHAN KHEDA)
|
1815006000NRG24280320241882026
|
29/03/2024
|
SUNIL SUBHASH KOKATE
|
1815006WL104186
|
SUNIL SUBHASH KOKATE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537067
|
|
SUNIL SUBHASH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-001-003/846
(PAITHAN KHEDA)
|
1815006000NRG24280320241881797
|
29/03/2024
|
MANGAL RAMEHS RAGHUDE
|
1815006WL104175
|
MANGAL RAMEHS RAGHUDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537112
|
|
MANGALBAI RAMESH RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-001-003/846
(PAITHAN KHEDA)
|
1815006000NRG24280320241881796
|
29/03/2024
|
RAMESH MURLIDHAR RAGHUDE
|
1815006WL104175
|
RAMESH MURLIDHAR RAGHUDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537004
|
|
RAMESH MURLIDHAR RAGHUDE
|
IDBI BANK(607095)
|
|
158
|
PAITHAN
|
MH-15-006-001-003/876
(PAITHAN KHEDA)
|
1815006000NRG24280320241881802
|
29/03/2024
|
SAVITA KISHOR RAGHUDE
|
1815006WL104175
|
SAVITA KISHOR RAGHUDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537071
|
|
SAVITA KISHOR RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-004-001/189
(PANGRA)
|
1815006000NRG24270320241868761
|
29/03/2024
|
AMOL PANDURANG KSHIRSAGAR
|
1815006WL103497
|
AMOL PANDURANG KSHIRSAGAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537161
|
|
AMOL PANDURANG KSHIRSAGAR
|
CANARA BANK(508532)
|
|
160
|
PAITHAN
|
MH-15-006-004-001/229
(PANGRA)
|
1815006000NRG24270320241868555
|
29/03/2024
|
GANESH VISHVANATH DHANVAT
|
1815006WL103485
|
GANESH VISHVANATH DHANVAT
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537160
|
|
GANESH VISHVANATH DHANVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-004-001/34
(PANGRA)
|
1815006000NRG24270320241868933
|
29/03/2024
|
HASAM SHAAMAD SHAIKH
|
1815006WL103506
|
HASAM SHAAMAD SHAIKH
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537077
|
|
HASHAM SHAMAD SHAIKH
|
CANARA BANK(508532)
|
|
162
|
PAITHAN
|
MH-15-006-004-001/34
(PANGRA)
|
1815006000NRG24270320241868932
|
29/03/2024
|
SHAMAD BADASHHA SHAIKH
|
1815006WL103506
|
SHAMAD BADASHHA SHAIKH
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536439
|
|
SHAMAD BADASHAH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-004-001/504
(PANGRA)
|
1815006000NRG24270320241868763
|
29/03/2024
|
Pravin Uttam Kshirsagar
|
1815006WL103497
|
Pravin Uttam Kshirsagar
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525810
|
|
PRAVIN UTTAM KSHIRSAGAR
|
CANARA BANK(508532)
|
|
164
|
PAITHAN
|
MH-15-006-004-001/504
(PANGRA)
|
1815006000NRG24270320241868764
|
29/03/2024
|
Suvarna Pravin Kshirsagar
|
1815006WL103497
|
Suvarna Pravin Kshirsagar
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525811
|
|
SUWARNA PRAVIN KSHIRSAGAR
|
CANARA BANK(508532)
|
|
165
|
PAITHAN
|
MH-15-006-004-001/505
(PANGRA)
|
1815006000NRG24270320241868766
|
29/03/2024
|
LAXMIBAI UTTAM KSHIRASAGAR
|
1815006WL103497
|
LAXMIBAI UTTAM KSHIRASAGAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537162
|
|
LAXMIBAI UTTAM KSHIRSAGAR
|
CANARA BANK(508532)
|
|
166
|
PAITHAN
|
MH-15-006-004-001/88
(PANGRA)
|
1815006000NRG24270320241868559
|
29/03/2024
|
GAYABAI LAXMAN DERE
|
1815006WL103485
|
GAYABAI LAXMAN DERE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526422
|
|
GAYABAI LAXMAN DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAITHAN
|
MH-15-006-004-002/429
(PANGRA)
|
1815006000NRG24270320241868938
|
29/03/2024
|
JAVED SHAMAD SHAIKH
|
1815006WL103506
|
JAVED SHAMAD SHAIKH
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537076
|
|
JAVED SHAMAD SHAIKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-001-002/907
(PAITHAN KHEDA)
|
1815006000NRG24280320241882024
|
29/03/2024
|
SUNITA VISHNU GHUNGARDE
|
1815006WL104186
|
SUNITA VISHNU GHUNGARDE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536365
|
|
SUNITA VISHNU GHUNGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-045-001/13
(TONDOLI)
|
1815006000NRG24290320241915727
|
29/03/2024
|
RAJU SITARAM TAMBE
|
1815006WL105984
|
RAJU SITARAM TAMBE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536364
|
|
RAJU SITARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
170
|
PAITHAN
|
MH-15-006-040-001/543
(TANDA BK)
|
1815006000NRG24290320241919057
|
29/03/2024
|
ganesh ashok ghodkake
|
1815006WL106140
|
ganesh ashok ghodkake
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536927
|
|
Mr. GANESH ASHOK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
171
|
PAITHAN
|
MH-15-006-093-001/897
(GEORAI BASHI)
|
1815006000NRG24290320241907891
|
29/03/2024
|
DEEPALI SUDHIR KALE
|
1815006WL105593
|
DEEPALI SUDHIR KALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537083
|
|
Miss. DEEPALI SUDHIR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
172
|
PAITHAN
|
MH-15-006-056-001/103
(CHINCHALA)
|
1815006000NRG24290320241911677
|
29/03/2024
|
DIGAMBAR RAKHAMAJI YEVALE
|
1815006WL105763
|
DIGAMBAR RAKHAMAJI YEVALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537009
|
|
Mr. DIGAMBAR RAKHAMAJI YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAITHAN
|
MH-15-006-056-001/173
(CHINCHALA)
|
1815006000NRG24290320241911678
|
29/03/2024
|
TIRTHRAJ BADRINARAYAN BODKHE
|
1815006WL105763
|
TIRTHRAJ BADRINARAYAN BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536965
|
|
Mr. Tirthraj Badrinarayan Bodkhe
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PAITHAN
|
MH-15-006-056-001/174
(CHINCHALA)
|
1815006000NRG24290320241908642
|
29/03/2024
|
GODAVARI RAMESH YEWALE
|
1815006WL105630
|
GODAVARI RAMESH YEWALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526482
|
|
Mrs. GODAVARI RAMESH YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAITHAN
|
MH-15-006-056-001/185
(CHINCHALA)
|
1815006000NRG24290320241908644
|
29/03/2024
|
LAHU BABURAO KHAIRE
|
1815006WL105630
|
LAHU BABURAO KHAIRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536424
|
|
LAHU BABURAO KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-056-001/185
(CHINCHALA)
|
1815006000NRG24290320241911679
|
29/03/2024
|
SHIVAJI SHESHARAO KHAIRE
|
1815006WL105763
|
SHIVAJI SHESHARAO KHAIRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536890
|
|
SHIVAJI SHESHARAO KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-056-001/196
(CHINCHALA)
|
1815006000NRG24290320241908982
|
29/03/2024
|
BALIRAM BHAURAO BODAKHE
|
1815006WL105653
|
BALIRAM BHAURAO BODAKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536402
|
|
BALIRAM BHAURAO BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-056-001/228
(CHINCHALA)
|
1815006000NRG24290320241911681
|
29/03/2024
|
LAXMAN BHANUDAS BODAKHE
|
1815006WL105763
|
LAXMAN BHANUDAS BODAKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537006
|
|
Mr. LAXMAN BHANUDAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PAITHAN
|
MH-15-006-056-001/230
(CHINCHALA)
|
1815006000NRG24290320241908646
|
29/03/2024
|
MUKTA SHARAD KHAIRE
|
1815006WL105630
|
MUKTA SHARAD KHAIRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526490
|
|
MRS MUKTA SHARAD KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-056-001/344
(CHINCHALA)
|
1815006000NRG24290320241911683
|
29/03/2024
|
MANGAL PRALHAD YEVALE
|
1815006WL105763
|
MANGAL PRALHAD YEVALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536426
|
|
MANGAL PRALHAD YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-056-001/561
(CHINCHALA)
|
1815006000NRG24290320241911685
|
29/03/2024
|
KAVITABAI VISHNU YEVLE
|
1815006WL105763
|
KAVITABAI VISHNU YEVLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526481
|
|
Mrs. KAVITA VISHNU YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PAITHAN
|
MH-15-006-056-001/600
(CHINCHALA)
|
1815006000NRG24290320241908648
|
29/03/2024
|
SWAMI BHAUSAHEB KHAIRE
|
1815006WL105630
|
SWAMI BHAUSAHEB KHAIRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536997
|
|
SWAMI BHAUSAHEB KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-056-001/712
(CHINCHALA)
|
1815006000NRG24290320241908650
|
29/03/2024
|
Savita Ram Pawar
|
1815006WL105630
|
Savita Ram Pawar
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526489
|
|
Mrs. SAVITA RAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PAITHAN
|
MH-15-006-056-002/442
(CHINCHALA)
|
1815006000NRG24290320241908986
|
29/03/2024
|
BHAGWAT ASHOKRAO THOTE
|
1815006WL105653
|
BHAGWAT ASHOKRAO THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536410
|
|
BHAGWAT ASHOK THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-056-002/453
(CHINCHALA)
|
1815006000NRG24290320241908987
|
29/03/2024
|
SUBHADRABAI JANARDHAN THOTE
|
1815006WL105653
|
SUBHADRABAI JANARDHAN THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526436
|
|
SUBHADRA JANARDHAN THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-056-002/479
(CHINCHALA)
|
1815006000NRG24290320241908988
|
29/03/2024
|
GIRAJABAI VASANT THOTE
|
1815006WL105653
|
GIRAJABAI VASANT THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537106
|
|
GIRAJABAI VASANT THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-056-002/500
(CHINCHALA)
|
1815006000NRG24290320241908989
|
29/03/2024
|
RAJU WASANT THOTE
|
1815006WL105653
|
RAJU WASANT THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536404
|
|
RAJU VASANT THOTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
188
|
PAITHAN
|
MH-15-006-056-002/500
(CHINCHALA)
|
1815006000NRG24290320241908990
|
29/03/2024
|
RANJANA RAJU THOTE
|
1815006WL105653
|
RANJANA RAJU THOTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537010
|
|
Mrs. RANJANA RAJU THOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAITHAN
|
MH-15-006-056-003/181
(CHINCHALA)
|
1815006000NRG24290320241908652
|
29/03/2024
|
MUKESH GOPINATH GAVADE
|
1815006WL105630
|
MUKESH GOPINATH GAVADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536436
|
|
MUKESH GOPINATH GAWADE
|
ICICI BANK LTD(508534)
|
|
190
|
PAITHAN
|
MH-15-006-056-003/345
(CHINCHALA)
|
1815006000NRG24290320241908653
|
29/03/2024
|
KESHAV SAMBHAJI GAWADE
|
1815006WL105630
|
KESHAV SAMBHAJI GAWADE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526434
|
|
KESHAV SAMBHAJI GAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-056-003/345
(CHINCHALA)
|
1815006000NRG24290320241908655
|
29/03/2024
|
MAHESH KESHAV GAVDE
|
1815006WL105630
|
MAHESH KESHAV GAVDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526476
|
|
MR MAHESH KESHAV GAVADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAITHAN
|
MH-15-006-056-003/345
(CHINCHALA)
|
1815006000NRG24290320241908654
|
29/03/2024
|
YOGESH KESHAV GAVDE
|
1815006WL105630
|
YOGESH KESHAV GAVDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526477
|
|
YOGESH KESHAV GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-056-003/402
(CHINCHALA)
|
1815006000NRG24290320241908656
|
29/03/2024
|
LATABAI GOPINATH GAVDE
|
1815006WL105630
|
LATABAI GOPINATH GAVDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526426
|
|
LATABAI GOPINATH GAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-056-003/643
(CHINCHALA)
|
1815006000NRG24290320241908657
|
29/03/2024
|
JIJABAI BAPURAV PAWAR
|
1815006WL105630
|
JIJABAI BAPURAV PAWAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536995
|
|
JIJABAI BAPURAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-056-003/643
(CHINCHALA)
|
1815006000NRG24290320241908658
|
29/03/2024
|
MANOJ BAPURAV PAWAR
|
1815006WL105630
|
MANOJ BAPURAV PAWAR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536996
|
|
MANOJ BAPURAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-072-001/178
(INDEGAON)
|
1815006000NRG24270320241867278
|
29/03/2024
|
VISHNUPANT BAPUSAHEB INGLE
|
1815006WL103426
|
VISHNUPANT BAPUSAHEB INGLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526432
|
|
VISHNUPANT BAPUSAHEB INGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-106-001/1027
(KEKAT JALGAON)
|
1815006000NRG24270320241868372
|
29/03/2024
|
BABASAHEB MOHAN MAGAR
|
1815006WL103472
|
BABASAHEB MOHAN MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526438
|
|
Mr. BABASAHEB MOHAN MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAITHAN
|
MH-15-006-106-001/1158
(KEKAT JALGAON)
|
1815006000NRG24270320241868257
|
29/03/2024
|
KALYAN SHIVAJI JADHAV
|
1815006WL103466
|
KALYAN SHIVAJI JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537035
|
|
Mr. KALYAN SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PAITHAN
|
MH-15-006-106-001/1170
(KEKAT JALGAON)
|
1815006000NRG24270320241868775
|
29/03/2024
|
KASABAI ASARAM WAGHMARE
|
1815006WL103499
|
KASABAI ASARAM WAGHMARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526487
|
|
Miss. Kasabai Asaram Vaghamare
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAITHAN
|
MH-15-006-106-001/125
(KEKAT JALGAON)
|
1815006000NRG24270320241868378
|
29/03/2024
|
RADHABAI BABURAO SANAP
|
1815006WL103472
|
RADHABAI BABURAO SANAP
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526427
|
|
RADHABAI BABURAO SANAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-106-001/157
(KEKAT JALGAON)
|
1815006000NRG24270320241868779
|
29/03/2024
|
SHOBHABAI MAHADEVA HORASHILA
|
1815006WL103499
|
SHOBHABAI MAHADEVA HORASHILA
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537034
|
|
Mr. MAHADEO VINAYAK HORSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PAITHAN
|
MH-15-006-106-001/180
(KEKAT JALGAON)
|
1815006000NRG24270320241868597
|
29/03/2024
|
AYUBA AKHABAR BHAGAVAN
|
1815006WL103489
|
AYUBA AKHABAR BHAGAVAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526491
|
|
MR AYUB AKABAR BAGAWAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-106-001/221
(KEKAT JALGAON)
|
1815006000NRG24270320241868780
|
29/03/2024
|
MAHADEVA SAHEBARAO BADHE
|
1815006WL103499
|
MAHADEVA SAHEBARAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526439
|
|
Mr. MAHADEO SAHEBRAO BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PAITHAN
|
MH-15-006-106-001/221
(KEKAT JALGAON)
|
1815006000NRG24270320241868781
|
29/03/2024
|
RADHABAI MAHADEVA BADHE
|
1815006WL103499
|
RADHABAI MAHADEVA BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526440
|
|
M/s. Radhabai Mahadev Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PAITHAN
|
MH-15-006-106-001/228
(KEKAT JALGAON)
|
1815006000NRG24270320241868598
|
29/03/2024
|
MUNARAM RAMRAO BADHE
|
1815006WL103489
|
MUNARAM RAMRAO BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526433
|
|
MUNARAM RAMRAO BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-106-001/275
(KEKAT JALGAON)
|
1815006000NRG24270320241868383
|
29/03/2024
|
SAVITA AJINATHA THORE
|
1815006WL103472
|
SAVITA AJINATHA THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536419
|
|
SAVITA AJINATH THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-106-001/278
(KEKAT JALGAON)
|
1815006000NRG24270320241868599
|
29/03/2024
|
ANITA SHIVAJI BADHE
|
1815006WL103489
|
ANITA SHIVAJI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526435
|
|
ANITA SHIVAJI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-106-001/302
(KEKAT JALGAON)
|
1815006000NRG24270320241868603
|
29/03/2024
|
BHIMABAI VINAYAK BADHE
|
1815006WL103489
|
BHIMABAI VINAYAK BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526429
|
|
BHIMABAI VINAYAK BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-106-001/348
(KEKAT JALGAON)
|
1815006000NRG24270320241868784
|
29/03/2024
|
BABAN SAHEBRAO DARADE
|
1815006WL103499
|
BABAN SAHEBRAO DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536443
|
|
BABAN SAHEBRAO DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-106-001/350
(KEKAT JALGAON)
|
1815006000NRG24270320241868785
|
29/03/2024
|
RAMDAS MOHANRAO GEETE
|
1815006WL103499
|
RAMDAS MOHANRAO GEETE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536428
|
|
RAMDAS MOHANRAO GEETE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-106-001/462
(KEKAT JALGAON)
|
1815006000NRG24270320241868605
|
29/03/2024
|
VISHAL BHAGAWAN JAYBHAYE
|
1815006WL103489
|
VISHAL BHAGAWAN JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526478
|
|
VISHAL BHAGAWAN JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-106-001/474
(KEKAT JALGAON)
|
1815006000NRG24270320241868606
|
29/03/2024
|
SHABBIR YAKUB SHAIKH
|
1815006WL103489
|
SHABBIR YAKUB SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536450
|
|
SHABBIR YAKUB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-106-001/524
(KEKAT JALGAON)
|
1815006000NRG24270320241868884
|
29/03/2024
|
RAMKISAN NAMDEV THORE
|
1815006WL103503
|
RAMKISAN NAMDEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526441
|
|
RAMKISAN NAMDEV THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-106-001/537
(KEKAT JALGAON)
|
1815006000NRG24270320241868607
|
29/03/2024
|
SUNIL BHIKAN BADHE
|
1815006WL103489
|
SUNIL BHIKAN BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537033
|
|
SUNIL BHIKAN BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-106-001/541
(KEKAT JALGAON)
|
1815006000NRG24270320241868259
|
29/03/2024
|
SHIVAJI BHANUDAS JADHAV
|
1815006WL103466
|
SHIVAJI BHANUDAS JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526428
|
|
SHIVAJI BHANUDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-106-001/542
(KEKAT JALGAON)
|
1815006000NRG24270320241868609
|
29/03/2024
|
MACHINDRA ASARAM THORE
|
1815006WL103489
|
MACHINDRA ASARAM THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536900
|
|
MACHINDRA ASARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-106-001/57
(KEKAT JALGAON)
|
1815006000NRG24270320241868885
|
29/03/2024
|
LXMAN HARIBHAU JAYTHANE
|
1815006WL103503
|
LXMAN HARIBHAU JAYTHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537049
|
|
LXMAN HARIBHAU JAYTHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-106-001/603
(KEKAT JALGAON)
|
1815006000NRG24270320241868886
|
29/03/2024
|
AMBADAS KISAN THORE
|
1815006WL103503
|
AMBADAS KISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526479
|
|
Mr. AMBADAS KISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PAITHAN
|
MH-15-006-106-001/611
(KEKAT JALGAON)
|
1815006000NRG24270320241868390
|
29/03/2024
|
ASHOK BAPPAJI GHODKE
|
1815006WL103472
|
ASHOK BAPPAJI GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526430
|
|
ASHOK BAPPAJI GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-106-001/635
(KEKAT JALGAON)
|
1815006000NRG24270320241868261
|
29/03/2024
|
KARISHMA SARTAJ SHAIKH
|
1815006WL103466
|
KARISHMA SARTAJ SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526497
|
|
KARISHMA SARTAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-106-001/635
(KEKAT JALGAON)
|
1815006000NRG24270320241868260
|
29/03/2024
|
SARTAJ KASAM SHEKH
|
1815006WL103466
|
SARTAJ KASAM SHEKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536418
|
|
SARTAJ KASAM SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-106-001/654
(KEKAT JALGAON)
|
1815006000NRG24270320241868264
|
29/03/2024
|
DHANANJAY PRABHAKAR MAGAR
|
1815006WL103466
|
DHANANJAY PRABHAKAR MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536896
|
|
DHANAJAY PRABHAKAR MAGAR
|
ICICI BANK LTD(508534)
|
|
223
|
PAITHAN
|
MH-15-006-106-001/674
(KEKAT JALGAON)
|
1815006000NRG24270320241868265
|
29/03/2024
|
SUNIL SHIVAJI JADHAV
|
1815006WL103466
|
SUNIL SHIVAJI JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526437
|
|
Mr. SUNIL SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PAITHAN
|
MH-15-006-106-001/818
(KEKAT JALGAON)
|
1815006000NRG24270320241868791
|
29/03/2024
|
UDHAV CHANDRAKANT TEKALE
|
1815006WL103499
|
UDHAV CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536455
|
|
UDHAV CHANDRAKANT TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-106-001/820
(KEKAT JALGAON)
|
1815006000NRG24270320241868393
|
29/03/2024
|
SUDHAKAR SONAJI MAGAR
|
1815006WL103472
|
SUDHAKAR SONAJI MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526431
|
|
SUDHAKAR SONAJI MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-106-001/822
(KEKAT JALGAON)
|
1815006000NRG24270320241868887
|
29/03/2024
|
BABAN LAXMAN JAYBHAYE
|
1815006WL103503
|
BABAN LAXMAN JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536433
|
|
MR BABAN LAXMAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-106-001/850
(KEKAT JALGAON)
|
1815006000NRG24270320241868613
|
29/03/2024
|
BABAN BANAJI PALVE
|
1815006WL103489
|
BABAN BANAJI PALVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537073
|
|
BABAN BANAJI PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-106-001/850
(KEKAT JALGAON)
|
1815006000NRG24270320241868614
|
29/03/2024
|
DROPADRABAI BABAN PALVE
|
1815006WL103489
|
DROPADRABAI BABAN PALVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537074
|
|
DROPADRABAI BABAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG24270320241868888
|
29/03/2024
|
BABU RAMISAN THORE
|
1815006WL103503
|
BABU RAMISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536885
|
|
Mr. BABU RAMKISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PAITHAN
|
MH-15-006-106-001/878
(KEKAT JALGAON)
|
1815006000NRG24270320241868617
|
29/03/2024
|
REKHA SOMNATH BANKAR
|
1815006WL103489
|
REKHA SOMNATH BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526484
|
|
REKHA SOMNATH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-106-001/878
(KEKAT JALGAON)
|
1815006000NRG24270320241868616
|
29/03/2024
|
SOMANATH HARIBHAU BANKAR
|
1815006WL103489
|
SOMANATH HARIBHAU BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536456
|
|
Mr. SOMNATH HARIBHAU BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PAITHAN
|
MH-15-006-106-001/914
(KEKAT JALGAON)
|
1815006000NRG24270320241868620
|
29/03/2024
|
SHARDA SONAJI BADHE
|
1815006WL103489
|
SHARDA SONAJI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526486
|
|
MRS SHARDA SONAJI BADHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-106-001/914
(KEKAT JALGAON)
|
1815006000NRG24270320241868619
|
29/03/2024
|
SONAJI MUKTAJI BADHE
|
1815006WL103489
|
SONAJI MUKTAJI BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536438
|
|
MR SONAJI MUKTAJI BADHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-106-001/933
(KEKAT JALGAON)
|
1815006000NRG24270320241868395
|
29/03/2024
|
ANIRUDHA ASHOK GHODKE
|
1815006WL103472
|
ANIRUDHA ASHOK GHODKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536437
|
|
ANIRUDHA ASHOK GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-106-001/978
(KEKAT JALGAON)
|
1815006000NRG24270320241868268
|
29/03/2024
|
ALABKAS IBRHIM SHEKE
|
1815006WL103466
|
ALABKAS IBRHIM SHEKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537037
|
|
Mr. ALLABAKSH IBRAHIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PAITHAN
|
MH-15-006-106-001/978
(KEKAT JALGAON)
|
1815006000NRG24270320241868269
|
29/03/2024
|
MUMTYAJ ALLABAKSH SHAIKH
|
1815006WL103466
|
MUMTYAJ ALLABAKSH SHAIKH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526485
|
|
MUMTYAJ ALLABAKSH SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-099-002/78
(KHERDA)
|
1815006000NRG24270320241865797
|
29/03/2024
|
RADHARADHABAI GOPINATH MAGAR
|
1815006WL103380
|
RADHARADHABAI GOPINATH MAGAR
|
00089
|
CBIN0282614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536921
|
|
Mr. MAGAR RADHABAI GOPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
238
|
PAITHAN
|
MH-15-006-106-001/1236
(KEKAT JALGAON)
|
1815006000NRG24270320241868777
|
29/03/2024
|
RUSHIKESH MAHADEV HORSHIL
|
1815006WL103499
|
RUSHIKESH MAHADEV HORSHIL
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536968
|
|
Mr. RUSHIKESH MAHADEV HORSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
PAITHAN
|
MH-15-006-004-002/418
(PANGRA)
|
1815006000NRG24270320241868936
|
29/03/2024
|
DEVIDAS KADUBAL KHOTKAR
|
1815006WL103506
|
DEVIDAS KADUBAL KHOTKAR
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536362
|
|
Mr. Devidas Kadubal Khotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
PAITHAN
|
MH-15-006-013-001/632
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888777
|
29/03/2024
|
SARALA VILAS GATKAL
|
1815006WL104528
|
SARALA VILAS GATKAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526254
|
|
SARALA VILAS GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-040-001/542
(TANDA BK)
|
1815006000NRG24290320241919055
|
29/03/2024
|
Gangadhar Ashok Ghodke
|
1815006WL106140
|
Gangadhar Ashok Ghodke
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525800
|
|
Mr. GANGADHAR ASHOK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PAITHAN
|
MH-15-006-045-001/134
(TONDOLI)
|
1815006000NRG24270320241870617
|
29/03/2024
|
ANNASAHEB RANGNATH BARDE
|
1815006WL103585
|
ANNASAHEB RANGNATH BARDE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537020
|
|
Mr. ANNASAHEAB RAGNATH BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PAITHAN
|
MH-15-006-045-001/17
(TONDOLI)
|
1815006000NRG24290320241915918
|
29/03/2024
|
NANASAHEB RAOSAHEB ERANDE
|
1815006WL105991
|
NANASAHEB RAOSAHEB ERANDE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536363
|
|
Mr. NANASAHEB RAOSAHEB ERANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PAITHAN
|
MH-15-006-045-001/596
(TONDOLI)
|
1815006000NRG24290320241915920
|
29/03/2024
|
NAMDEV ANNA GARAD
|
1815006WL105991
|
NAMDEV ANNA GARAD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537014
|
|
Mr. NAMDEV ANNA GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PAITHAN
|
MH-15-006-045-001/597
(TONDOLI)
|
1815006000NRG24290320241915921
|
29/03/2024
|
LAXIMAN MURLIDHAR GARAD
|
1815006WL105991
|
LAXIMAN MURLIDHAR GARAD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526495
|
|
LAXIMAN MURLIDHAR GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-093-001/911
(GEORAI BASHI)
|
1815006000NRG24290320241907893
|
29/03/2024
|
DADASAHEB KARBHARI DHOBALE
|
1815006WL105593
|
DADASAHEB KARBHARI DHOBALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537084
|
|
Mr. DADASAHEB KARBHARI DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-001-001/19
(PAITHAN KHEDA)
|
1815006000NRG24280320241881775
|
29/03/2024
|
KADUBAI BHANUDAS MAHAJAN
|
1815006WL104175
|
KADUBAI BHANUDAS MAHAJAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536464
|
|
KADUBAI BAHNUDAS MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-001-002/10
(PAITHAN KHEDA)
|
1815006000NRG24280320241882002
|
29/03/2024
|
DEVKABAI RAOSAHEB MATKAR
|
1815006WL104186
|
DEVKABAI RAOSAHEB MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537054
|
|
DEVKABAI RAOSAHEB MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAITHAN
|
MH-15-006-001-002/10
(PAITHAN KHEDA)
|
1815006000NRG24280320241882001
|
29/03/2024
|
RAOSAHEB GANPAT MATKAR
|
1815006WL104186
|
RAOSAHEB GANPAT MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537055
|
|
RAOSAHEB GANPAT MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-001-002/144
(PAITHAN KHEDA)
|
1815006000NRG24280320241882012
|
29/03/2024
|
MAGAN RAMKISHAN KOKATE
|
1815006WL104186
|
MAGAN RAMKISHAN KOKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537064
|
|
MAGAN RAMKISHAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-001-002/835
(PAITHAN KHEDA)
|
1815006000NRG24280320241881780
|
29/03/2024
|
NARAYAN ASARAM RAGHUDE
|
1815006WL104175
|
NARAYAN ASARAM RAGHUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536998
|
|
NARAYAN ASARAM RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PAITHAN
|
MH-15-006-001-003/848
(PAITHAN KHEDA)
|
1815006000NRG24280320241881799
|
29/03/2024
|
BHASKAR BHAUSAHEB RAGHUDE
|
1815006WL104175
|
BHASKAR BHAUSAHEB RAGHUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536897
|
|
BHASKAR BHAUSAHEB RAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAITHAN
|
MH-15-006-001-003/848
(PAITHAN KHEDA)
|
1815006000NRG24280320241881800
|
29/03/2024
|
RADHABAI BHASKAR RAGHUDE
|
1815006WL104175
|
RADHABAI BHASKAR RAGHUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536898
|
|
RADHABAI BHASKAR RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-001-004/827
(PAITHAN KHEDA)
|
1815006000NRG24280320241881803
|
29/03/2024
|
APPASAHEB MURLIDHAR RAGHUDE
|
1815006WL104175
|
APPASAHEB MURLIDHAR RAGHUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536444
|
|
APPASAHEB MURALIDHAR RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-004-001/398
(PANGRA)
|
1815006000NRG24270320241868556
|
29/03/2024
|
LATABAI BALU GHANWAT
|
1815006WL103485
|
LATABAI BALU GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537128
|
|
LATABAI BALU GHANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-004-001/88
(PANGRA)
|
1815006000NRG24270320241868558
|
29/03/2024
|
LAXMAN BANDU DERE
|
1815006WL103485
|
LAXMAN BANDU DERE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537129
|
|
LAXMAN BANDU DERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-004-002/443
(PANGRA)
|
1815006000NRG24270320241868561
|
29/03/2024
|
HARIBHAU YASHAVANTRAV KALE
|
1815006WL103485
|
HARIBHAU YASHAVANTRAV KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537146
|
|
Mr. Haribhau Yashwantrao Kale YASHWANTRA
|
INDIAN BANK(607105)
|
|
258
|
PAITHAN
|
MH-15-006-007-001/412
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883578
|
29/03/2024
|
SHAIKH NASER BADRU
|
1815006WL104252
|
SHAIKH NASER BADRU
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536463
|
|
SHAIKH NASER BADRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-007-001/413
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889931
|
29/03/2024
|
SHAIKH AKBAR SAHEBLAL
|
1815006WL104607
|
SHAIKH AKBAR SAHEBLAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536442
|
|
SHAIKH AKBAR SAHEBLAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-007-001/422
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883580
|
29/03/2024
|
SHAIKH RAJU BADSHAH
|
1815006WL104252
|
SHAIKH RAJU BADSHAH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536441
|
|
SHAIKH RAJU BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-007-001/714
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883874
|
29/03/2024
|
KADU AHAMAD SAYYAD
|
1815006WL104271
|
KADU AHAMAD SAYYAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536459
|
|
KADU AHAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-007-001/838
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889952
|
29/03/2024
|
HASINA ANSAR SHAIKH
|
1815006WL104607
|
HASINA ANSAR SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537025
|
|
HASINA ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-007-001/894
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883619
|
29/03/2024
|
RAJBIBI LALA SHAIKH
|
1815006WL104252
|
RAJBIBI LALA SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536458
|
|
RAJBIBI LALA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-013-001/167
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888634
|
29/03/2024
|
MACCHINDRA BHANUDAS NARDKAR
|
1815006WL104518
|
MACCHINDRA BHANUDAS NARDKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525789
|
|
MACCHINDRA BHANUDAS NARDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-013-001/174
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888772
|
29/03/2024
|
RAVAN GOPINATH MATKAR
|
1815006WL104528
|
RAVAN GOPINATH MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525784
|
|
RAVAN GOPINATH MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-013-001/36
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888640
|
29/03/2024
|
RAJENDRA BABASAHEB KHANDE
|
1815006WL104518
|
RAJENDRA BABASAHEB KHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525770
|
|
RAJENDRA BABASAHEB KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-013-001/37
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889018
|
29/03/2024
|
PRATIKSHA SHAILESH WAGHMARE
|
1815006WL104540
|
PRATIKSHA SHAILESH WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537058
|
|
PRATIKSHA SHAILESH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-013-001/37
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889017
|
29/03/2024
|
SHAILASH PANDHRINATH WAGHMARE
|
1815006WL104540
|
SHAILASH PANDHRINATH WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537057
|
|
SHAILASH PANDHRINATH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-013-001/40
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889022
|
29/03/2024
|
ANIL MURLIDHAR GORE
|
1815006WL104540
|
ANIL MURLIDHAR GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536889
|
|
ANIL MURLIDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-013-001/61
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888773
|
29/03/2024
|
MANGALBAI BHARAT SHINDE
|
1815006WL104528
|
MANGALBAI BHARAT SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525795
|
|
MANGALBAI BHARAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-013-001/611
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888775
|
29/03/2024
|
MANDABAI VIJAY ERANDE
|
1815006WL104528
|
MANDABAI VIJAY ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537023
|
|
MANDABAI VIJAY ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-013-001/611
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888774
|
29/03/2024
|
VIJAY MURLIDHAR ARENDE
|
1815006WL104528
|
VIJAY MURLIDHAR ARENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537022
|
|
VIJAY MURLIDHAR ARENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-013-001/612
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888642
|
29/03/2024
|
GITA RAJENDRA SHINDE
|
1815006WL104518
|
GITA RAJENDRA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536888
|
|
GITA RAJENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-013-001/612
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888641
|
29/03/2024
|
RAJENDRA JAGNATH SHINDE
|
1815006WL104518
|
RAJENDRA JAGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536886
|
|
RAJENDRA JAGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-013-001/616
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888643
|
29/03/2024
|
DADASAHEB SHRIMANT LATE
|
1815006WL104518
|
DADASAHEB SHRIMANT LATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525759
|
|
DADASAHEB SHRIMANT LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-013-001/64
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888778
|
29/03/2024
|
SHIVAJI ASARAM KHANDE
|
1815006WL104528
|
SHIVAJI ASARAM KHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525785
|
|
SHIVAJI ASARAM ERANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
277
|
PAITHAN
|
MH-15-006-013-001/658
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889023
|
29/03/2024
|
LAXMAN BHANUDAS ERANDE
|
1815006WL104540
|
LAXMAN BHANUDAS ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525821
|
|
LAXMAN BHANUDAS ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-013-001/658
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889024
|
29/03/2024
|
NITA LAXMAN ERANDE
|
1815006WL104540
|
NITA LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525824
|
|
NITA LAXMAN ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-013-001/690
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888779
|
29/03/2024
|
DATTATRY KALYAN MULE
|
1815006WL104528
|
DATTATRY KALYAN MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537090
|
|
DATTATRY KALYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-013-001/907
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889193
|
29/03/2024
|
BHAGCHAND VINAYAK GHEGADE
|
1815006WL104560
|
BHAGCHAND VINAYAK GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526256
|
|
BHAGCHAND VINAYAK GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889197
|
29/03/2024
|
MANISHA SHIVAJI SUKRE
|
1815006WL104560
|
MANISHA SHIVAJI SUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536905
|
|
MANISHA SHIVAJI SUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889198
|
29/03/2024
|
SAVITA SHIVAJI SUKRE
|
1815006WL104560
|
SAVITA SHIVAJI SUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526250
|
|
SAVITA SHIVAJI SUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-013-001/915
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889200
|
29/03/2024
|
JYOTI KAILAS GATKAL
|
1815006WL104560
|
JYOTI KAILAS GATKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536982
|
|
JYOTI KAILAS GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-013-001/915
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889199
|
29/03/2024
|
KAILAS MOHNRAO GATKAL
|
1815006WL104560
|
KAILAS MOHNRAO GATKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536977
|
|
KAILAS MOHNRAO GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-013-001/936
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888781
|
29/03/2024
|
MUKATA BHAGWAN YARANDE
|
1815006WL104528
|
MUKATA BHAGWAN YARANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526252
|
|
MUKTA BHAGWAN ERANDE
|
IDBI BANK(607095)
|
|
286
|
PAITHAN
|
MH-15-006-013-001/953
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889202
|
29/03/2024
|
BABAN PANDURANG ERANDE
|
1815006WL104560
|
BABAN PANDURANG ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536979
|
|
BABAN PANDURANG ERANDE
|
HDFC BANK LTD(607152)
|
|
287
|
PAITHAN
|
MH-15-006-013-001/953
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889203
|
29/03/2024
|
SUNITA BABAN ERANDE
|
1815006WL104560
|
SUNITA BABAN ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536980
|
|
SUNITA BABAN ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-013-001/955
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888783
|
29/03/2024
|
KUNTIKA RAMESHWAR ERANDE
|
1815006WL104528
|
KUNTIKA RAMESHWAR ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537013
|
|
KUNTIKA RAMESHWAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-013-001/955
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888782
|
29/03/2024
|
RAMESHWAR MACHHINDRA ERANDE
|
1815006WL104528
|
RAMESHWAR MACHHINDRA ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537012
|
|
RAMESHWAR MACHHINDRA ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-013-001/956
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889204
|
29/03/2024
|
VIKRAM PANDURANG ERANDE
|
1815006WL104560
|
VIKRAM PANDURANG ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536981
|
|
VIKRAM PANDURANG ERANDE
|
IDBI BANK(607095)
|
|
291
|
PAITHAN
|
MH-15-006-013-001/959
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889026
|
29/03/2024
|
DADASAHEB ANNASAHEB GHEGADE
|
1815006WL104540
|
DADASAHEB ANNASAHEB GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525822
|
|
DADASAHEB ANNASAHEB GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-013-001/960
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889027
|
29/03/2024
|
BABASAHEB ANNASAHEB GHEGDE
|
1815006WL104540
|
BABASAHEB ANNASAHEB GHEGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525825
|
|
BABASAHEB ANNASAHEB GHEGADE
|
IDBI BANK(607095)
|
|
293
|
PAITHAN
|
MH-15-006-013-001/963
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889206
|
29/03/2024
|
DATTA SHRIDHAR ERANDE
|
1815006WL104560
|
DATTA SHRIDHAR ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536887
|
|
DATTA SHRIDHAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-013-001/967
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889030
|
29/03/2024
|
ALKA BABANRAO GATKAL
|
1815006WL104540
|
ALKA BABANRAO GATKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536904
|
|
ALKA BABANRAO GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-013-001/967
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889029
|
29/03/2024
|
BABAN MOHANRAV GATKAL
|
1815006WL104540
|
BABAN MOHANRAV GATKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536902
|
|
BABAN MOHANRAV GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-013-001/972
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889209
|
29/03/2024
|
MANGAL BALU GHEGADE
|
1815006WL104560
|
MANGAL BALU GHEGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525838
|
|
MANGAL BALU GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-013-001/984
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889210
|
29/03/2024
|
MANGALBAI DIGAMBAR ERANDE
|
1815006WL104560
|
MANGALBAI DIGAMBAR ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536978
|
|
MANGALBAI DIGAMBAR ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-013-001/994
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889032
|
29/03/2024
|
GITANJALI GOPINATH ERANDE
|
1815006WL104540
|
GITANJALI GOPINATH ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525828
|
|
GITANJALI GOPINATH ERANDE
|
IDBI BANK(607095)
|
|
299
|
PAITHAN
|
MH-15-006-013-001/994
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889031
|
29/03/2024
|
GOPINATH LAXMAN ERANDE
|
1815006WL104540
|
GOPINATH LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525827
|
|
GOPINATH LAXMAN ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-013-002/740
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888653
|
29/03/2024
|
KALYAN NATHA MATKAR
|
1815006WL104518
|
KALYAN NATHA MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525758
|
|
KALYAN NATHA MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-013-002/758
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888654
|
29/03/2024
|
KRUSHNA HARIBHAU ERANDE
|
1815006WL104518
|
KRUSHNA HARIBHAU ERANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525760
|
|
KRUSHNA HARIBHAU ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-013-002/811
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889035
|
29/03/2024
|
SANDIP BHAUSAHEB WANI
|
1815006WL104540
|
SANDIP BHAUSAHEB WANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525819
|
|
SANDIP BHAUSAHEB WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-013-002/816
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888785
|
29/03/2024
|
MUKUND SARJERAO SUKRE
|
1815006WL104528
|
MUKUND SARJERAO SUKRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525797
|
|
Mr. MUKUND SARJERAV SUKARE
|
INDIAN BANK(607105)
|
|
304
|
PAITHAN
|
MH-15-006-013-002/857
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888789
|
29/03/2024
|
CHAYA TATYARAO MATKAR
|
1815006WL104528
|
CHAYA TATYARAO MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525792
|
|
CHAYA TATYARAO MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-013-002/857
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888788
|
29/03/2024
|
TATYAAHEB RAVAN MATKAR
|
1815006WL104528
|
TATYAAHEB RAVAN MATKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525791
|
|
TATYAAHEB RAVAN MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-013-002/990
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888658
|
29/03/2024
|
HIRA MAROTI LATE
|
1815006WL104518
|
HIRA MAROTI LATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536471
|
|
HIRA MAROTI LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-013-002/997
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888661
|
29/03/2024
|
SONALI VISHNU ITHAPE
|
1815006WL104518
|
SONALI VISHNU ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537042
|
|
SONALI VISHNU ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-013-002/997
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888660
|
29/03/2024
|
VISHNU BABASAHEB ITHAPE
|
1815006WL104518
|
VISHNU BABASAHEB ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537041
|
|
VISHNU BABASAHEB ITH
|
BANK OF BARODA(606985)
|
|
309
|
PAITHAN
|
MH-15-006-045-001/1
(TONDOLI)
|
1815006000NRG24270320241870616
|
29/03/2024
|
ANKUSH BABAJI JAGDHANE
|
1815006WL103585
|
ANKUSH BABAJI JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536908
|
|
ANKUSH BABAJI JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-045-001/3
(TONDOLI)
|
1815006000NRG24280320241882054
|
29/03/2024
|
GULABNAVI SHIKUR PATAN
|
1815006WL104191
|
GULABNAVI SHIKUR PATAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537107
|
|
GULABNAVI SHIKUR PATAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-045-001/3
(TONDOLI)
|
1815006000NRG24280320241882053
|
29/03/2024
|
SHIKUR GULABKHA PATAN
|
1815006WL104191
|
SHIKUR GULABKHA PATAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536891
|
|
SHIKUR GULABKHA PATAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-045-001/349
(TONDOLI)
|
1815006000NRG24270320241870627
|
29/03/2024
|
BHAUSAHEB ANNA TAMBE
|
1815006WL103585
|
BHAUSAHEB ANNA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537017
|
|
BHAUSAHEB ANNA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-045-001/358
(TONDOLI)
|
1815006000NRG24270320241870630
|
29/03/2024
|
PRABHAKAR DADASAHEB TAMBE
|
1815006WL103585
|
PRABHAKAR DADASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537016
|
|
PRABHAKAR DADASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-045-001/408
(TONDOLI)
|
1815006000NRG24270320241870632
|
29/03/2024
|
LAHU MOHAN TAMBE
|
1815006WL103585
|
LAHU MOHAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537018
|
|
LAHU MOHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-056-001/174
(CHINCHALA)
|
1815006000NRG24290320241908981
|
29/03/2024
|
RAMESH BHAUSAHEB YAVALE
|
1815006WL105653
|
RAMESH BHAUSAHEB YAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537007
|
|
RAMESH BHAUSAHEB YAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-056-001/181
(CHINCHALA)
|
1815006000NRG24290320241908643
|
29/03/2024
|
BHAUSAHEB TUKARAM KHAIRE
|
1815006WL105630
|
BHAUSAHEB TUKARAM KHAIRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536423
|
|
BHAUSAHEB TUKARAM KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-056-001/220
(CHINCHALA)
|
1815006000NRG24290320241911680
|
29/03/2024
|
TEJAS NANASAHEB BODKHE
|
1815006WL105763
|
TEJAS NANASAHEB BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536421
|
|
TEJAS NANASAHEB BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-056-001/230
(CHINCHALA)
|
1815006000NRG24290320241908645
|
29/03/2024
|
SHARAD BHAUSAHEB KHAIRE
|
1815006WL105630
|
SHARAD BHAUSAHEB KHAIRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536994
|
|
SHARAD BHAUSAHEB KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-056-001/233
(CHINCHALA)
|
1815006000NRG24290320241908647
|
29/03/2024
|
DINKAR ANKUSH BODKHE
|
1815006WL105630
|
DINKAR ANKUSH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536403
|
|
DINKAR ANKUSH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-056-001/249
(CHINCHALA)
|
1815006000NRG24290320241908984
|
29/03/2024
|
BHAGYASHRI GANPAT BODKHE
|
1815006WL105653
|
BHAGYASHRI GANPAT BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537143
|
|
BHAGYASHRI GANPAT BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-056-001/249
(CHINCHALA)
|
1815006000NRG24290320241908983
|
29/03/2024
|
GANPAT ANKUSH BODKHE
|
1815006WL105653
|
GANPAT ANKUSH BODKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536422
|
|
GANPAT ANKUSH BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-056-001/344
(CHINCHALA)
|
1815006000NRG24290320241911682
|
29/03/2024
|
PRALHAD UTTAMRAO YEOLE
|
1815006WL105763
|
PRALHAD UTTAMRAO YEOLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536430
|
|
PRALHAD UTTAMRAO YEWALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
323
|
PAITHAN
|
MH-15-006-056-001/349
(CHINCHALA)
|
1815006000NRG24290320241908985
|
29/03/2024
|
BHIVAJI GOVINDRAV YEVALE
|
1815006WL105653
|
BHIVAJI GOVINDRAV YEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536413
|
|
BHIVAJI GOVINDRAV YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-056-001/561
(CHINCHALA)
|
1815006000NRG24290320241911684
|
29/03/2024
|
VISHANU UTTAMRAO YEVLE
|
1815006WL105763
|
VISHANU UTTAMRAO YEVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536429
|
|
VISHNU UTTAMRAO YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-056-001/631
(CHINCHALA)
|
1815006000NRG24290320241911686
|
29/03/2024
|
ANAND BABAN BODAKHE
|
1815006WL105763
|
ANAND BABAN BODAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537088
|
|
ANAND BABAN BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-056-001/661
(CHINCHALA)
|
1815006000NRG24290320241908649
|
29/03/2024
|
SHAKUNTALABAI BHAUSAHEB YEVALE
|
1815006WL105630
|
SHAKUNTALABAI BHAUSAHEB YEVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525757
|
|
SHAKUNTALABAI BHAUSAHEB YEVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-056-001/93
(CHINCHALA)
|
1815006000NRG24290320241911687
|
29/03/2024
|
DASHARATH SONAJI GITKHANE
|
1815006WL105763
|
DASHARATH SONAJI GITKHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537008
|
|
DASHARATH SONAJI GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-056-003/181
(CHINCHALA)
|
1815006000NRG24290320241908651
|
29/03/2024
|
GOPINATH SHANKAR GAVADE
|
1815006WL105630
|
GOPINATH SHANKAR GAVADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536435
|
|
GOPINATH SHANKAR GAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-057-001/1357
(PACHOD ( BK ))
|
1815006000NRG24280320241882212
|
29/03/2024
|
TRIMBAK GOVINDRAO SHELKE
|
1815006WL104195
|
TRIMBAK GOVINDRAO SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536915
|
|
TRIMBAK GOVINDRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-063-002/1850
(BALANAGAR)
|
1815006000NRG24280320241894671
|
29/03/2024
|
SHINDHUBAI SUBHASH GORDE
|
1815006WL104811
|
SHINDHUBAI SUBHASH GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525772
|
|
Ms. SINDHUBAI SUBHASH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
PAITHAN
|
MH-15-006-063-002/1850
(BALANAGAR)
|
1815006000NRG24280320241894670
|
29/03/2024
|
SUBHASH BAPPASAHEB GORDE
|
1815006WL104811
|
SUBHASH BAPPASAHEB GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242537052
|
|
SUBHASH BAPPASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-063-002/1881
(BALANAGAR)
|
1815006000NRG24280320241894673
|
29/03/2024
|
GANGASAGAR SANDIP GORDE
|
1815006WL104811
|
GANGASAGAR SANDIP GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525776
|
|
GANGASAGAR SANDEEP GORDE
|
IDBI BANK(607095)
|
|
333
|
PAITHAN
|
MH-15-006-063-002/1881
(BALANAGAR)
|
1815006000NRG24280320241894672
|
29/03/2024
|
SANDIP KALYAN GORDE
|
1815006WL104811
|
SANDIP KALYAN GORDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525771
|
|
SANDIP KALYAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-063-002/2109
(BALANAGAR)
|
1815006000NRG24280320241893936
|
29/03/2024
|
MATIN MAJIT SHEKH
|
1815006WL104775
|
MATIN MAJIT SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525750
|
|
MATIN MAJID SHAIKH
|
HDFC BANK LTD(607152)
|
|
335
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24280320241892846
|
29/03/2024
|
TASAVAR GANI KURESHI
|
1815006WL104739
|
TASAVAR GANI KURESHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536470
|
|
Mr. TASWAR GANI KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
PAITHAN
|
MH-15-006-063-002/2295
(BALANAGAR)
|
1815006000NRG24280320241893946
|
29/03/2024
|
ARBAJ LIYAKHAT PATHAN
|
1815006WL104775
|
ARBAJ LIYAKHAT PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525806
|
|
ARBAJ LIYAKHAT PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-063-002/484
(BALANAGAR)
|
1815006000NRG24280320241892888
|
29/03/2024
|
RANJANA VAIJINATH SONVANE
|
1815006WL104739
|
RANJANA VAIJINATH SONVANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525746
|
|
Mrs. Ranjana Vaijinath Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PAITHAN
|
MH-15-006-063-002/505
(BALANAGAR)
|
1815006000NRG24280320241892889
|
29/03/2024
|
SAVITA SHIVNATH SONVANE
|
1815006WL104739
|
SAVITA SHIVNATH SONVANE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536434
|
|
SAVITA SHIVNATH SONVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-069-001/1252
(KATPUR)
|
1815006000NRG24270320241870607
|
29/03/2024
|
DNYANESHWAR SAHEBRAO KOHLE
|
1815006WL103584
|
DNYANESHWAR SAHEBRAO KOHLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537131
|
|
DNYANESHWAR SAHEBRAO KOHLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-069-001/72
(KATPUR)
|
1815006000NRG24270320241870697
|
29/03/2024
|
GANESH ARJUN RODHI
|
1815006WL103588
|
GANESH ARJUN RODHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536959
|
|
GANESH ARJUN RODHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-069-001/75
(KATPUR)
|
1815006000NRG24270320241870699
|
29/03/2024
|
RAGHUNATH DADA RODHI
|
1815006WL103588
|
RAGHUNATH DADA RODHI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536958
|
|
RAGHUNATH DADA RODHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-072-001/150
(INDEGAON)
|
1815006000NRG24270320241867275
|
29/03/2024
|
NARAYAN SHRIPATI PANKHADE
|
1815006WL103426
|
NARAYAN SHRIPATI PANKHADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537127
|
|
NARAYAN SHRIPATI PANKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-072-001/71
(INDEGAON)
|
1815006000NRG24270320241867297
|
29/03/2024
|
RUSTAM EKANATHRAO POKALE
|
1815006WL103426
|
RUSTAM EKANATHRAO POKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525815
|
|
RUSTAM EKANATHRAO POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-089-001/783
(AKHATWADA)
|
1815006000NRG24280320241887466
|
29/03/2024
|
GANESH KACHRU CHINCHKHEDE
|
1815006WL104441
|
GANESH KACHRU CHINCHKHEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536473
|
|
Mr. Ganesh Kacharu Chinchkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-089-001/906
(AKHATWADA)
|
1815006000NRG24280320241887645
|
29/03/2024
|
SHARAD BAPPASAHEB MHASKE
|
1815006WL104451
|
SHARAD BAPPASAHEB MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536446
|
|
SHARAD BAPPASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-093-001/374
(GEORAI BASHI)
|
1815006000NRG24290320241907883
|
29/03/2024
|
RAM SHESHRAO WAGH
|
1815006WL105593
|
RAM SHESHRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537047
|
|
RAM SHESHARAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-093-001/47
(GEORAI BASHI)
|
1815006000NRG24290320241908077
|
29/03/2024
|
RATAN SOMAJI KHUTEKAR
|
1815006WL105604
|
RATAN SOMAJI KHUTEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536451
|
|
RATAN SOMAJI KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-093-001/476
(GEORAI BASHI)
|
1815006000NRG24290320241907049
|
29/03/2024
|
AMOL NANU KALE
|
1815006WL105550
|
AMOL NANU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537050
|
|
AMOL NANU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-093-001/476
(GEORAI BASHI)
|
1815006000NRG24290320241907050
|
29/03/2024
|
SARLA AMOL KALE
|
1815006WL105550
|
SARLA AMOL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537103
|
|
SARLA AMOL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-093-001/888
(GEORAI BASHI)
|
1815006000NRG24290320241907889
|
29/03/2024
|
PRAKASH DHONDIRAM KALE
|
1815006WL105593
|
PRAKASH DHONDIRAM KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537080
|
|
PRAKASH DHONDIRAM KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
351
|
PAITHAN
|
MH-15-006-099-002/31
(KHERDA)
|
1815006000NRG24270320241865954
|
29/03/2024
|
KOUSHLYABAI SHESHRAO MANE
|
1815006WL103388
|
KOUSHLYABAI SHESHRAO MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536892
|
|
KOUSHLYABAI SHESHRAO MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-099-002/43
(KHERDA)
|
1815006000NRG24270320241865485
|
29/03/2024
|
RAMBHAU PUNJARAM MAHAPURE
|
1815006WL103366
|
RAMBHAU PUNJARAM MAHAPURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536929
|
|
RAMBHAU PUNJARAM MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-099-002/488
(KHERDA)
|
1815006000NRG24270320241866026
|
29/03/2024
|
GORKH SONAJI MANE
|
1815006WL103395
|
GORKH SONAJI MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536894
|
|
GORKH SONAJI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-099-002/51
(KHERDA)
|
1815006000NRG24270320241865783
|
29/03/2024
|
DILIP BHAURAO MAGAR
|
1815006WL103380
|
DILIP BHAURAO MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536448
|
|
DILIP BHAURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-099-002/58
(KHERDA)
|
1815006000NRG24270320241864224
|
29/03/2024
|
BAPURAO BHAURAO KESBHAT
|
1815006WL103294
|
BAPURAO BHAURAO KESBHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536449
|
|
BAPURAO BHAURAO KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-099-002/601
(KHERDA)
|
1815006000NRG24270320241865187
|
29/03/2024
|
SHIVAJI RAGHUNATH MAGAR
|
1815006WL103347
|
SHIVAJI RAGHUNATH MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536431
|
|
SHIVAJI RAGHUNATH MAGAR
|
HDFC BANK LTD(607152)
|
|
357
|
PAITHAN
|
MH-15-006-099-002/721
(KHERDA)
|
1815006000NRG24270320241865498
|
29/03/2024
|
GITABAI VISHNU BODHANE
|
1815006WL103366
|
GITABAI VISHNU BODHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536972
|
|
GITABAI VISHNU BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-099-002/80
(KHERDA)
|
1815006000NRG24270320241864229
|
29/03/2024
|
SAJENDRA BHANUDAS SHIRKE
|
1815006WL103294
|
SAJENDRA BHANUDAS SHIRKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536918
|
|
SAJENDRA BHANUDAS SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-106-001/1028
(KEKAT JALGAON)
|
1815006000NRG24270320241868374
|
29/03/2024
|
ARSHIYA ALTAF SHAIKH
|
1815006WL103472
|
ARSHIYA ALTAF SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537030
|
|
ARSHIYA ALTAF SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-106-001/1038
(KEKAT JALGAON)
|
1815006000NRG24270320241868375
|
29/03/2024
|
GANESH UTTAM MAGAR
|
1815006WL103472
|
GANESH UTTAM MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525803
|
|
GANESH UTTAM MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-106-001/174
(KEKAT JALGAON)
|
1815006000NRG24270320241868258
|
29/03/2024
|
FHATU MAHEBUBA SH.
|
1815006WL103466
|
FHATU MAHEBUBA SH.
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537142
|
|
FATTU MAHEBUB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-106-001/180
(KEKAT JALGAON)
|
1815006000NRG24270320241868595
|
29/03/2024
|
AKHABAR YAKUB BHAGAVAN
|
1815006WL103489
|
AKHABAR YAKUB BHAGAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536895
|
|
AKHABAR YAKUB BHAGAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-106-001/290
(KEKAT JALGAON)
|
1815006000NRG24270320241868783
|
29/03/2024
|
JANABAI SUNIL DARADE
|
1815006WL103499
|
JANABAI SUNIL DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536425
|
|
JANABAI SUNIL DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-106-001/462
(KEKAT JALGAON)
|
1815006000NRG24270320241868604
|
29/03/2024
|
CHANDRKALA BHAGWAN JAYBHAYE
|
1815006WL103489
|
CHANDRKALA BHAGWAN JAYBHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536453
|
|
CHANDRKALA BHAGWAN JAYBHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-106-001/542
(KEKAT JALGAON)
|
1815006000NRG24270320241868610
|
29/03/2024
|
MANDABAI MACHINDRA THORE
|
1815006WL103489
|
MANDABAI MACHINDRA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525755
|
|
MANDABAI MACHINDRA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-106-001/561
(KEKAT JALGAON)
|
1815006000NRG24270320241868385
|
29/03/2024
|
BHAGVAN UTTAM NAGARJOGE
|
1815006WL103472
|
BHAGVAN UTTAM NAGARJOGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537019
|
|
BHAGVAN UTTAM NAGARJOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-106-001/611
(KEKAT JALGAON)
|
1815006000NRG24270320241868391
|
29/03/2024
|
SANGITA ASHOK GHODKE
|
1815006WL103472
|
SANGITA ASHOK GHODKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537029
|
|
SANGITA ASHOK GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-106-001/769
(KEKAT JALGAON)
|
1815006000NRG24270320241868266
|
29/03/2024
|
KUSAMVI USMAN SHEKH
|
1815006WL103466
|
KUSAMVI USMAN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537072
|
|
KULSANABI USMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190353
|
190353
|
|
|
|
|
|
|
|
|
369
|
PAITHAN
|
MH-15-006-040-001/383
(TANDA BK)
|
1815006000NRG24290320241919019
|
29/03/2024
|
sushila eknath wagh
|
1815006WL106140
|
sushila eknath wagh
|
00152
|
HDFC0000113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242536354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
370
|
PAITHAN
|
MH-15-006-007-001/910
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883880
|
29/03/2024
|
Jamil Ajij Shaikh
|
1815006WL104271
|
Jamil Ajij Shaikh
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536355
|
|
Jamil Ajij Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-013-001/632
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888776
|
29/03/2024
|
VILAS NANASAHEB GATKAL
|
1815006WL104528
|
VILAS NANASAHEB GATKAL
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536352
|
|
VILAS NANASAHEB GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-089-001/827
(AKHATWADA)
|
1815006000NRG24280320241887468
|
29/03/2024
|
SULTAN SAMAD PATHAN
|
1815006WL104441
|
SULTAN SAMAD PATHAN
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536353
|
|
MR SULTAN SAMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-093-001/920
(GEORAI BASHI)
|
1815006000NRG24290320241908086
|
29/03/2024
|
AMRAPALI SIDDHARTH KHUTEKAR
|
1815006WL105604
|
AMRAPALI SIDDHARTH KHUTEKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536351
|
|
MISS AMRAPALI PRAKASH KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-093-001/920
(GEORAI BASHI)
|
1815006000NRG24290320241908085
|
29/03/2024
|
SIDDHARTH RATAN KHUTEKAR
|
1815006WL105604
|
SIDDHARTH RATAN KHUTEKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536350
|
|
SIDHARTH RATAN KHUTEKAR
|
HDFC BANK LTD(607152)
|
|
375
|
PAITHAN
|
MH-15-006-099-002/601
(KHERDA)
|
1815006000NRG24270320241865188
|
29/03/2024
|
SAVITA SHIVAJI MAGAR
|
1815006WL103347
|
SAVITA SHIVAJI MAGAR
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536349
|
|
SAVITA SHIVAJI MAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9567
|
9567
|
|
|
|
|
|
|
|
|
376
|
PAITHAN
|
MH-15-006-063-002/1848
(BALANAGAR)
|
1815006000NRG24280320241894668
|
29/03/2024
|
PANDURANG SUBHASHRAO GORDE
|
1815006WL104811
|
PANDURANG SUBHASHRAO GORDE
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526442
|
|
PANDURANG SUBHASHRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
377
|
PAITHAN
|
MH-15-006-004-002/472
(PANGRA)
|
1815006000NRG24270320241868939
|
29/03/2024
|
NARAYAN SONAJI KHARAG
|
1815006WL103506
|
NARAYAN SONAJI KHARAG
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537075
|
|
Mr. NARAYAN SONAJI KHARAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
PAITHAN
|
MH-15-006-001-002/998
(PAITHAN KHEDA)
|
1815006000NRG24280320241882028
|
29/03/2024
|
SANDIP BHIMRAO DHAGE
|
1815006WL104186
|
SANDIP BHIMRAO DHAGE
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526360
|
|
SANDIP BHIMRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-004-001/149
(PANGRA)
|
1815006000NRG24270320241868553
|
29/03/2024
|
AMBADAS GABAJI DHERE
|
1815006WL103485
|
AMBADAS GABAJI DHERE
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526338
|
|
AMBADAS GABAJI DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-004-001/314
(PANGRA)
|
1815006000NRG24270320241868762
|
29/03/2024
|
JIJABAI SUDAM BAGAL
|
1815006WL103497
|
JIJABAI SUDAM BAGAL
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526291
|
|
JIJABAI SUDAM BAGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
381
|
PAITHAN
|
MH-15-006-013-001/996
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889033
|
29/03/2024
|
Duryodhan ekanath pathe
|
1815006WL104540
|
Duryodhan ekanath pathe
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525831
|
|
DURYODHAN EKNATH PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PAITHAN
|
MH-15-006-045-001/354
(TONDOLI)
|
1815006000NRG24290320241915730
|
29/03/2024
|
SANTOSH SHRIKANT TAMBE
|
1815006WL105984
|
SANTOSH SHRIKANT TAMBE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526444
|
|
SANTOSH SHRIMANTRAO TAMBE
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PAITHAN
|
MH-15-006-045-001/492
(TONDOLI)
|
1815006000NRG24280320241881961
|
29/03/2024
|
KRUSHNA LAXMAN GARAD
|
1815006WL104183
|
KRUSHNA LAXMAN GARAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526292
|
|
KRUSHNA LAXMAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
384
|
PAITHAN
|
MH-15-006-040-001/557
(TANDA BK)
|
1815006000NRG24290320241919060
|
29/03/2024
|
kalyan dagadu wagh
|
1815006WL106140
|
kalyan dagadu wagh
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526352
|
|
MR KALYAN DAGADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
385
|
PAITHAN
|
MH-15-006-013-001/172
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888771
|
29/03/2024
|
SUBHASH UTTAMRAO GARAD
|
1815006WL104528
|
SUBHASH UTTAMRAO GARAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525796
|
|
SUBHASH UTTAMRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-069-001/1252
(KATPUR)
|
1815006000NRG24270320241870608
|
29/03/2024
|
HIRA DNYANESHWAR KOLHE
|
1815006WL103584
|
HIRA DNYANESHWAR KOLHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537132
|
|
MRS HIRA DNYANESHWAR KOLHE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-069-001/1307
(KATPUR)
|
1815006000NRG24270320241870995
|
29/03/2024
|
SAMBHAJI LAXMAN DANGE
|
1815006WL103601
|
SAMBHAJI LAXMAN DANGE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537051
|
|
SAMBHAJI LAXMAN DANG
|
BANK OF BARODA(606985)
|
|
388
|
PAITHAN
|
MH-15-006-069-001/1354
(KATPUR)
|
1815006000NRG24270320241870610
|
29/03/2024
|
MANDABAI RAMJI MORE
|
1815006WL103584
|
MANDABAI RAMJI MORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537094
|
|
MANDABAI RAMJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-069-001/1354
(KATPUR)
|
1815006000NRG24270320241870609
|
29/03/2024
|
RAMJI NATHA MORE
|
1815006WL103584
|
RAMJI NATHA MORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537093
|
|
RAMJI NATHA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-069-001/1420
(KATPUR)
|
1815006000NRG24270320241870688
|
29/03/2024
|
LATABAI BABURAO KHADKE
|
1815006WL103588
|
LATABAI BABURAO KHADKE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537156
|
|
MRS LATABAI BABURAO KHADKE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-069-001/72
(KATPUR)
|
1815006000NRG24270320241870696
|
29/03/2024
|
ASHA BAI ARJUN RODHI
|
1815006WL103588
|
ASHA BAI ARJUN RODHI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536417
|
|
ASHABAI ARJUN RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-069-001/75
(KATPUR)
|
1815006000NRG24270320241870700
|
29/03/2024
|
RUKHMAN BAI RAGHUNATH
|
1815006WL103588
|
RUKHMAN BAI RAGHUNATH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536416
|
|
MRS RUKHMINBAI RAGHUNATH RODI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-069-001/79
(KATPUR)
|
1815006000NRG24270320241870614
|
29/03/2024
|
AMIT ANIL RODHI
|
1815006WL103584
|
AMIT ANIL RODHI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537095
|
|
AMIT ANIL RODHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-069-001/79
(KATPUR)
|
1815006000NRG24270320241870613
|
29/03/2024
|
ANIL DIGAMBER RODHI
|
1815006WL103584
|
ANIL DIGAMBER RODHI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537045
|
|
ANIL DIGAMBER RODHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-069-001/818
(KATPUR)
|
1815006000NRG24270320241870615
|
29/03/2024
|
MANDA ANIL RODI
|
1815006WL103584
|
MANDA ANIL RODI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537070
|
|
MANDA ANIL RODI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-069-001/827
(KATPUR)
|
1815006000NRG24270320241870701
|
29/03/2024
|
LAXMI DNYNESHWAR RODI
|
1815006WL103588
|
LAXMI DNYNESHWAR RODI
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536960
|
|
LAXMI DNYANESHWAR RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-069-001/856
(KATPUR)
|
1815006000NRG24270320241870703
|
29/03/2024
|
MANGALBAI SUNDARRAO LAAD
|
1815006WL103588
|
MANGALBAI SUNDARRAO LAAD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242525814
|
|
SUNDARRAO NANASAHEB
|
BANK OF BARODA(606985)
|
|
398
|
PAITHAN
|
MH-15-006-089-001/631
(AKHATWADA)
|
1815006000NRG24280320241887627
|
29/03/2024
|
manisha sudhakar mhaske
|
1815006WL104451
|
manisha sudhakar mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536947
|
|
manisha sudhakar mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-089-001/631
(AKHATWADA)
|
1815006000NRG24280320241887626
|
29/03/2024
|
sudhakar asaram mhaske
|
1815006WL104451
|
sudhakar asaram mhaske
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526425
|
|
sudhakar asaram mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-099-002/32
(KHERDA)
|
1815006000NRG24270320241865955
|
29/03/2024
|
Samadhan Ashok Shirke
|
1815006WL103388
|
Samadhan Ashok Shirke
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526503
|
|
SAMADHAN ASHOK SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-099-002/37
(KHERDA)
|
1815006000NRG24270320241865956
|
29/03/2024
|
Pawan Shivnath Mane
|
1815006WL103388
|
Pawan Shivnath Mane
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536974
|
|
MR PAWAN SHIVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-099-002/51
(KHERDA)
|
1815006000NRG24270320241865784
|
29/03/2024
|
NARAYAN DILIP MAGAR
|
1815006WL103380
|
NARAYAN DILIP MAGAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537098
|
|
MR NARAYAN DILIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-099-002/654
(KHERDA)
|
1815006000NRG24270320241865792
|
29/03/2024
|
SAKHARAM VITTHAL MAGAR
|
1815006WL103380
|
SAKHARAM VITTHAL MAGAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536975
|
|
Mr. VITTHAL EKNATH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
PAITHAN
|
MH-15-006-099-002/83
(KHERDA)
|
1815006000NRG24270320241865798
|
29/03/2024
|
DAGDU LAXMAN RUPEKAR
|
1815006WL103380
|
DAGDU LAXMAN RUPEKAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537097
|
|
MS DAGADU LAXMAN RUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-106-001/275
(KEKAT JALGAON)
|
1815006000NRG24270320241868382
|
29/03/2024
|
AJINATHA DVOLATRAO THORE
|
1815006WL103472
|
AJINATHA DVOLATRAO THORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536420
|
|
AJINATHA DVOLATRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
406
|
PAITHAN
|
MH-15-006-106-001/1295
(KEKAT JALGAON)
|
1815006000NRG24270320241868883
|
29/03/2024
|
Govind Bhaskar Badhe
|
1815006WL103503
|
Govind Bhaskar Badhe
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537159
|
|
MR GOVIND BHASKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
407
|
PAITHAN
|
MH-15-006-106-001/1001
(KEKAT JALGAON)
|
1815006000NRG24270320241868371
|
29/03/2024
|
DHANJAY AJINATH THORE
|
1815006WL103472
|
DHANJAY AJINATH THORE
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537043
|
|
Mr. Dhanajay Ajinath Thore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
408
|
PAITHAN
|
MH-15-006-001-003/845
(PAITHAN KHEDA)
|
1815006000NRG24280320241881795
|
29/03/2024
|
SADASHIV KADUBAL RAGHUDE
|
1815006WL104175
|
SADASHIV KADUBAL RAGHUDE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526461
|
|
SADASHIV KADUBAL RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-099-002/34
(KHERDA)
|
1815006000NRG24270320241865779
|
29/03/2024
|
MUKTABAI BALASAHEB BORUDE
|
1815006WL103380
|
MUKTABAI BALASAHEB BORUDE
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536973
|
|
MRS MUKTA BALASAHEB BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
410
|
PAITHAN
|
MH-15-006-069-001/1308
(KATPUR)
|
1815006000NRG24270320241870996
|
29/03/2024
|
MONIKA YOGESH DANGE
|
1815006WL103601
|
MONIKA YOGESH DANGE
|
00415
|
SBIN0018950
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242537056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
PAITHAN
|
MH-15-006-069-001/1374
(KATPUR)
|
1815006000NRG24270320241871000
|
29/03/2024
|
Balasaheb Haribhau Adhav
|
1815006WL103601
|
Balasaheb Haribhau Adhav
|
00415
|
SBIN0018950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537135
|
|
ADHAV BALASAHEB HARIBHAU
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
412
|
PAITHAN
|
MH-15-006-069-001/1572
(KATPUR)
|
1815006000NRG24270320241870693
|
29/03/2024
|
PRIYANKA NILESH KHADKE
|
1815006WL103588
|
PRIYANKA NILESH KHADKE
|
00415
|
SBIN0018950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537157
|
|
PRIYANKA NILESH KHADKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
413
|
PAITHAN
|
MH-15-006-099-002/1084
(KHERDA)
|
1815006000NRG24270320241865177
|
29/03/2024
|
Tukaram Gorakhnath Jagdale
|
1815006WL103347
|
Tukaram Gorakhnath Jagdale
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526324
|
|
Tukaram Gorakhnath Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-099-002/1110
(KHERDA)
|
1815006000NRG24270320241865776
|
29/03/2024
|
dipak ravsaheb jamadar
|
1815006WL103380
|
dipak ravsaheb jamadar
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526501
|
|
MR DIPAK RAVSAHEB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-099-002/1110
(KHERDA)
|
1815006000NRG24270320241865777
|
29/03/2024
|
prakash ravsaheb jamadar
|
1815006WL103380
|
prakash ravsaheb jamadar
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536347
|
|
MR PRAKASH RAOSAHEB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-099-002/663
(KHERDA)
|
1815006000NRG24270320241865793
|
29/03/2024
|
NIVRUTI PRABHAKAR MAGAR
|
1815006WL103380
|
NIVRUTI PRABHAKAR MAGAR
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526325
|
|
MR NIVRUTI PRABHAKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
417
|
PAITHAN
|
MH-15-006-004-001/149
(PANGRA)
|
1815006000NRG24270320241868554
|
29/03/2024
|
Kavita Ambadas Dhere
|
1815006WL103485
|
Kavita Ambadas Dhere
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526480
|
|
MRS KAVITA AMBADAS DHERE
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-004-001/534
(PANGRA)
|
1815006000NRG24270320241868557
|
29/03/2024
|
Salim Rahimkha Pathan
|
1815006WL103485
|
Salim Rahimkha Pathan
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537158
|
|
MS SALIM RAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
419
|
PAITHAN
|
MH-15-006-040-001/414
(TANDA BK)
|
1815006000NRG24290320241919032
|
29/03/2024
|
Abhishek Arun Wagh
|
1815006WL106140
|
Abhishek Arun Wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536348
|
|
Mr. Abhishek Arun Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
420
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24280320241894680
|
29/03/2024
|
RADHABAI YOSEF GHORPADE
|
1815006WL104812
|
RADHABAI YOSEF GHORPADE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526346
|
|
MRS RADHABAI YOSEF GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-069-001/1308
(KATPUR)
|
1815006000NRG24270320241870997
|
29/03/2024
|
Yogesh Laxman Dange
|
1815006WL103601
|
Yogesh Laxman Dange
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526345
|
|
MR YOGESH LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-069-001/1362
(KATPUR)
|
1815006000NRG24270320241870999
|
29/03/2024
|
SHIVKANYA YOGESH VEER
|
1815006WL103601
|
SHIVKANYA YOGESH VEER
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526492
|
|
MISS SHIVKANYASHIVAJI BHAWLE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-069-001/1570
(KATPUR)
|
1815006000NRG24270320241870690
|
29/03/2024
|
GANPAT DIGAMBAR KATKADE
|
1815006WL103588
|
GANPAT DIGAMBAR KATKADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526327
|
|
MR GANPAT DIGAMBER KATKADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-093-001/255
(GEORAI BASHI)
|
1815006000NRG24290320241908073
|
29/03/2024
|
UTTAM HONJAI SHERE
|
1815006WL105604
|
UTTAM HONJAI SHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526330
|
|
UTTAM HONJAI SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-093-001/56
(GEORAI BASHI)
|
1815006000NRG24290320241907887
|
29/03/2024
|
SUNITA SUBHASH PAWAR
|
1815006WL105593
|
SUNITA SUBHASH PAWAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526328
|
|
MRS SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-093-001/66
(GEORAI BASHI)
|
1815006000NRG24290320241907054
|
29/03/2024
|
JANABAI UDHAV WAGH
|
1815006WL105550
|
JANABAI UDHAV WAGH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526329
|
|
Mrs. Janabai Udhdhav Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PAITHAN
|
MH-15-006-093-001/897
(GEORAI BASHI)
|
1815006000NRG24290320241907890
|
29/03/2024
|
SUDHIR PRALHAD KALE
|
1815006WL105593
|
SUDHIR PRALHAD KALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526333
|
|
MR SUDHIR PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-093-001/903
(GEORAI BASHI)
|
1815006000NRG24290320241908084
|
29/03/2024
|
PRAKASH UTTAM SHERE
|
1815006WL105604
|
PRAKASH UTTAM SHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526323
|
|
PRAKASH UTTAM SHERE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
429
|
PAITHAN
|
MH-15-006-013-002/782
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888784
|
29/03/2024
|
VIMALBAI VISHNU LATE
|
1815006WL104528
|
VIMALBAI VISHNU LATE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526334
|
|
VIMALBAI VISHNU LATE
|
INDUSIND BANK(607189)
|
|
430
|
PAITHAN
|
MH-15-006-013-002/832
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888786
|
29/03/2024
|
ASHOK MURLIDHAR ERANDE
|
1815006WL104528
|
ASHOK MURLIDHAR ERANDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526337
|
|
ASHOK MURLIDHAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-045-001/165
(TONDOLI)
|
1815006000NRG24270320241870707
|
29/03/2024
|
NATHA BHIMRAO GARAD
|
1815006WL103589
|
NATHA BHIMRAO GARAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526332
|
|
NATHA BHIMARAJ GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-063-002/1288
(BALANAGAR)
|
1815006000NRG24280320241894665
|
29/03/2024
|
NAMDEV JANARDHAN GORDE
|
1815006WL104811
|
NAMDEV JANARDHAN GORDE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526326
|
|
MR GORDE NAMDEV JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-063-002/2703
(BALANAGAR)
|
1815006000NRG24280320241892868
|
29/03/2024
|
Munavar Gani Khatik
|
1815006WL104739
|
Munavar Gani Khatik
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242526462
|
|
Mr. MUNAWAR GANI KHATIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
PAITHAN
|
MH-15-006-063-002/2788
(BALANAGAR)
|
1815006000NRG24280320241893963
|
29/03/2024
|
Najir Basir Shaikh
|
1815006WL104775
|
Najir Basir Shaikh
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525807
|
|
Najir Basir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-093-001/440
(GEORAI BASHI)
|
1815006000NRG24290320241907885
|
29/03/2024
|
MANISHA BHAGCHAND BHOJANE
|
1815006WL105593
|
MANISHA BHAGCHAND BHOJANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537099
|
|
Mrs. Manisha Bhagchand Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
PAITHAN
|
MH-15-006-093-001/965
(GEORAI BASHI)
|
1815006000NRG24290320241918093
|
29/03/2024
|
ASHOK VITTHALRAO KALE
|
1815006WL106081
|
ASHOK VITTHALRAO KALE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526331
|
|
MR ASHOK VITTHALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-099-002/1095
(KHERDA)
|
1815006000NRG24270320241865479
|
29/03/2024
|
Radheshyam Vishnu Mane
|
1815006WL103366
|
Radheshyam Vishnu Mane
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536930
|
|
MR RADHESHYAM VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
438
|
PAITHAN
|
MH-15-006-007-001/33
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883860
|
29/03/2024
|
SADDAM SK HASHAM
|
1815006WL104271
|
SADDAM SK HASHAM
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526348
|
|
SHAIKH SADDAM SHAIKHSASHEM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
439
|
PAITHAN
|
MH-15-006-007-001/427
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889933
|
29/03/2024
|
NAGINABI GANI SHAIKH
|
1815006WL104607
|
NAGINABI GANI SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526359
|
|
NAGINA GANI SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
440
|
PAITHAN
|
MH-15-006-007-001/460
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883585
|
29/03/2024
|
SHAIKH JAVED DAGADU
|
1815006WL104252
|
SHAIKH JAVED DAGADU
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537122
|
|
MR ZAVED DAGDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-007-001/460
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883584
|
29/03/2024
|
SHAIKH RAJU ISMAILE
|
1815006WL104252
|
SHAIKH RAJU ISMAILE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537124
|
|
SHAIKH RAJU ISMAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-007-001/463
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889934
|
29/03/2024
|
SHAIKH KADAR CHAND
|
1815006WL104607
|
SHAIKH KADAR CHAND
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537026
|
|
MR KADAR CHAND SHEKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-007-001/471
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883587
|
29/03/2024
|
SHAIKH IRFAN GANI
|
1815006WL104252
|
SHAIKH IRFAN GANI
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526355
|
|
SHAIKH IRFAN GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-007-001/471
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883586
|
29/03/2024
|
shaikh kadar nabi
|
1815006WL104252
|
shaikh kadar nabi
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526342
|
|
shaikh kadar nabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-007-001/490
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883866
|
29/03/2024
|
soyaf shakir shaikh
|
1815006WL104271
|
soyaf shakir shaikh
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536345
|
|
SOYAF SHAIKH SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-007-001/493
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883589
|
29/03/2024
|
FIROJ MANSUR SHAIKH
|
1815006WL104252
|
FIROJ MANSUR SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526500
|
|
MR FIROJ MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-007-001/494
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883591
|
29/03/2024
|
ISAK CHAND
|
1815006WL104252
|
ISAK CHAND
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526498
|
|
MR ISAK CHOND SHEKH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-007-001/553
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889939
|
29/03/2024
|
NAYUM AYUB SHAIKH
|
1815006WL104607
|
NAYUM AYUB SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526358
|
|
MR NAYUM AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-007-001/597
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889940
|
29/03/2024
|
SHEKH YASIN ABBAS
|
1815006WL104607
|
SHEKH YASIN ABBAS
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526354
|
|
SHEKH YASIN ABBAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-007-001/62
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889941
|
29/03/2024
|
ARUNABAI PRAVIN MAGARE
|
1815006WL104607
|
ARUNABAI PRAVIN MAGARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242526493
|
|
MRS ARUNABAI PRAVIN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-007-001/671
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883598
|
29/03/2024
|
ISAK BADSHAH SHAIKH
|
1815006WL104252
|
ISAK BADSHAH SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526340
|
|
ISAK BADSHAH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-007-001/672
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889943
|
29/03/2024
|
AJHAR MAHMAD HANIF SHAIKH
|
1815006WL104607
|
AJHAR MAHMAD HANIF SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526343
|
|
AZHAR HANIF SHAIKH
|
IDBI BANK(607095)
|
|
453
|
PAITHAN
|
MH-15-006-007-001/672
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889944
|
29/03/2024
|
SAMIR HANIF SHAIKH
|
1815006WL104607
|
SAMIR HANIF SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526335
|
|
Mr. SAMIR HANIF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
PAITHAN
|
MH-15-006-007-001/683
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889945
|
29/03/2024
|
MADINABI AJIJ SHAIKH
|
1815006WL104607
|
MADINABI AJIJ SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536468
|
|
MADINABI AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-007-001/689
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889946
|
29/03/2024
|
SHAIKH ALTAF ANSAR
|
1815006WL104607
|
SHAIKH ALTAF ANSAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526499
|
|
Mr. ALTAF ANSAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883611
|
29/03/2024
|
SUJATA VIKAS MAGARE
|
1815006WL104252
|
SUJATA VIKAS MAGARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537040
|
|
MRS SUJATA VIKAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-007-001/778
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883878
|
29/03/2024
|
mohsin najir shaikh
|
1815006WL104271
|
mohsin najir shaikh
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526356
|
|
mohsin najir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-007-001/778
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883877
|
29/03/2024
|
VASHIM NAJIR SHAIKH
|
1815006WL104271
|
VASHIM NAJIR SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537123
|
|
VASHIM NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-007-001/787
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883613
|
29/03/2024
|
ISAK SHABBIR SHAIKH
|
1815006WL104252
|
ISAK SHABBIR SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526502
|
|
ISAK SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-007-001/819
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883879
|
29/03/2024
|
SHAYAD ISAK SHAIKH
|
1815006WL104271
|
SHAYAD ISAK SHAIKH
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242526496
|
|
MR SHAIKH SHAYAD ISAK
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-007-001/824
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883616
|
29/03/2024
|
ANEES BABU SHAIKH
|
1815006WL104252
|
ANEES BABU SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526341
|
|
Mr. ANEES BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
PAITHAN
|
MH-15-006-007-001/894
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883618
|
29/03/2024
|
LALA ABDUL SHAIKH
|
1815006WL104252
|
LALA ABDUL SHAIKH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526336
|
|
MR LALA ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-007-001/949
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883881
|
29/03/2024
|
siraj babulal shaikh
|
1815006WL104271
|
siraj babulal shaikh
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526483
|
|
siraj babulal shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-040-001/379
(TANDA BK)
|
1815006000NRG24290320241919017
|
29/03/2024
|
VIMALBAI MADHUKAR WAGH
|
1815006WL106140
|
VIMALBAI MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526357
|
|
MRS VIMALABAI MADHUKAR VAGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-040-001/399
(TANDA BK)
|
1815006000NRG24290320241919026
|
29/03/2024
|
radha kalyan dale
|
1815006WL106140
|
radha kalyan dale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536346
|
|
MRS RADHA KALYAN DALE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-040-001/409
(TANDA BK)
|
1815006000NRG24290320241919027
|
29/03/2024
|
TUKARAM MADHUKAR WAGH
|
1815006WL106140
|
TUKARAM MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526349
|
|
MR TUKARAM MADHUKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-040-001/453
(TANDA BK)
|
1815006000NRG24290320241919042
|
29/03/2024
|
EKNATH BHAGCHANDRA WAGH
|
1815006WL106140
|
EKNATH BHAGCHANDRA WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526350
|
|
EKNATH BHAGCHAND WAGH
|
IDBI BANK(607095)
|
|
468
|
PAITHAN
|
MH-15-006-040-001/538
(TANDA BK)
|
1815006000NRG24290320241919054
|
29/03/2024
|
Rameshwar Bhausaheb Kale
|
1815006WL106140
|
Rameshwar Bhausaheb Kale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526353
|
|
Mr. RAMESHWAR BHAUSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PAITHAN
|
MH-15-006-106-001/1017
(KEKAT JALGAON)
|
1815006000NRG24270320241868594
|
29/03/2024
|
KISAN SHIVAJI BADE
|
1815006WL103489
|
KISAN SHIVAJI BADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526344
|
|
KISAN SHIVAJI BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-106-001/1200
(KEKAT JALGAON)
|
1815006000NRG24270320241868376
|
29/03/2024
|
SAVATAHARI SUDHAKAR MAGAR
|
1815006WL103472
|
SAVATAHARI SUDHAKAR MAGAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537036
|
|
SAVATAHARI SUDHAKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-106-001/1226
(KEKAT JALGAON)
|
1815006000NRG24270320241868377
|
29/03/2024
|
BHAGVAN BHASKAR MAGAR
|
1815006WL103472
|
BHAGVAN BHASKAR MAGAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526488
|
|
BHAGVAN BHASKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-106-001/649
(KEKAT JALGAON)
|
1815006000NRG24270320241868262
|
29/03/2024
|
RIYAZ USMAN SHEKH
|
1815006WL103466
|
RIYAZ USMAN SHEKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526351
|
|
RIYAZ USMAN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-106-001/808
(KEKAT JALGAON)
|
1815006000NRG24270320241868392
|
29/03/2024
|
SOMNATH BABASAHEB SOVHALE
|
1815006WL103472
|
SOMNATH BABASAHEB SOVHALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525756
|
|
Mr. SOMANATH BABASAHEB SOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PAITHAN
|
MH-15-006-106-001/816
(KEKAT JALGAON)
|
1815006000NRG24270320241868267
|
29/03/2024
|
AYUB FATTU SHEKH
|
1815006WL103466
|
AYUB FATTU SHEKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526494
|
|
MR AYYUB FATTU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-106-001/912
(KEKAT JALGAON)
|
1815006000NRG24270320241868618
|
29/03/2024
|
GANESH MUKTAJI BADHE
|
1815006WL103489
|
GANESH MUKTAJI BADHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526339
|
|
GANESH MUKTAJI BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62006
|
62006
|
|
|
|
|
|
|
|
|
476
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24270320241864222
|
29/03/2024
|
TUKARAM GANGADHAR SHIRKE
|
1815006WL103294
|
TUKARAM GANGADHAR SHIRKE
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536356
|
|
TUKARAM GANGADHAR SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-099-002/821
(KHERDA)
|
1815006000NRG24270320241864230
|
29/03/2024
|
ARUNA SHRIRAM JAGDALE
|
1815006WL103294
|
ARUNA SHRIRAM JAGDALE
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536361
|
|
ARUNA SHRIRAM JAGDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
478
|
PAITHAN
|
MH-15-006-001-001/21
(PAITHAN KHEDA)
|
1815006000NRG24280320241881778
|
29/03/2024
|
rohan shrimant mahajan
|
1815006WL104175
|
rohan shrimant mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526401
|
|
ROHAN SHRIMANT MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-001-001/886
(PAITHAN KHEDA)
|
1815006000NRG24280320241881779
|
29/03/2024
|
vishal raju jadhav
|
1815006WL104175
|
vishal raju jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526403
|
|
VISHAL RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-001-002/1025
(PAITHAN KHEDA)
|
1815006000NRG24280320241882005
|
29/03/2024
|
BHAKTI VINOD DHAGE
|
1815006WL104186
|
BHAKTI VINOD DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536999
|
|
GURAV NITIN PRALHAD
|
UNION BANK OF INDIA(508500)
|
|
481
|
PAITHAN
|
MH-15-006-001-002/1026
(PAITHAN KHEDA)
|
1815006000NRG24280320241882007
|
29/03/2024
|
MANKARNA SANDIP RASHINKAR
|
1815006WL104186
|
MANKARNA SANDIP RASHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526415
|
|
MANKARNA SANDIP RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-001-002/1026
(PAITHAN KHEDA)
|
1815006000NRG24280320241882006
|
29/03/2024
|
REKHA DHANANJAY RASHINKAR
|
1815006WL104186
|
REKHA DHANANJAY RASHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526416
|
|
REKHA DHANANJAY RASHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-001-002/1027
(PAITHAN KHEDA)
|
1815006000NRG24280320241882009
|
29/03/2024
|
KRUSHNA SAINATH DHAGE
|
1815006WL104186
|
KRUSHNA SAINATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526414
|
|
KRUSHNA SAINATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-001-002/1027
(PAITHAN KHEDA)
|
1815006000NRG24280320241882008
|
29/03/2024
|
SANGITA SAINATH DHAGE
|
1815006WL104186
|
SANGITA SAINATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526418
|
|
SANGITA SAINATH DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-001-002/1028
(PAITHAN KHEDA)
|
1815006000NRG24280320241882010
|
29/03/2024
|
ANITA GANESH FATAGADE
|
1815006WL104186
|
ANITA GANESH FATAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526417
|
|
ANITA GANESH FATAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-001-002/393
(PAITHAN KHEDA)
|
1815006000NRG24280320241882016
|
29/03/2024
|
NANDABAI SANJAY GUNGARDE
|
1815006WL104186
|
NANDABAI SANJAY GUNGARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526412
|
|
NANDABAI SANJAY GUNGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-001-002/393
(PAITHAN KHEDA)
|
1815006000NRG24280320241882015
|
29/03/2024
|
SANJAY SUKHADEV GHUNGARDE
|
1815006WL104186
|
SANJAY SUKHADEV GHUNGARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526413
|
|
SANJAY SUKHADEV GHUNGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-001-002/400
(PAITHAN KHEDA)
|
1815006000NRG24280320241882017
|
29/03/2024
|
SWATI NAVNATH DHUMAL
|
1815006WL104186
|
SWATI NAVNATH DHUMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526419
|
|
SWATI NAVNATH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-001-002/835
(PAITHAN KHEDA)
|
1815006000NRG24280320241881781
|
29/03/2024
|
shobhabai narayan raghude
|
1815006WL104175
|
shobhabai narayan raghude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526402
|
|
SHOBHABAI NARAYAN RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-001-002/861
(PAITHAN KHEDA)
|
1815006000NRG24280320241882021
|
29/03/2024
|
CHHAYA RAMNATH BANSODE
|
1815006WL104186
|
CHHAYA RAMNATH BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526420
|
|
CHHAYA RAMNATH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-001-002/903
(PAITHAN KHEDA)
|
1815006000NRG24280320241882023
|
29/03/2024
|
GAYADAS SAKHAHARI GHUNGARDE
|
1815006WL104186
|
GAYADAS SAKHAHARI GHUNGARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526411
|
|
GAYADAS SAKHAHARI GHUNGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-001-002/903
(PAITHAN KHEDA)
|
1815006000NRG24280320241882022
|
29/03/2024
|
SAKHAHARI KADUNATH GHUNGARDE
|
1815006WL104186
|
SAKHAHARI KADUNATH GHUNGARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526410
|
|
SAKHAHARI KADUNATH GHUNGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-001-002/928
(PAITHAN KHEDA)
|
1815006000NRG24280320241882025
|
29/03/2024
|
KOMAL ASHOK MUSALE
|
1815006WL104186
|
KOMAL ASHOK MUSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537002
|
|
KOMAL ASHOK MUSALE
|
CANARA BANK(508532)
|
|
494
|
PAITHAN
|
MH-15-006-001-002/994
(PAITHAN KHEDA)
|
1815006000NRG24280320241882027
|
29/03/2024
|
VARSHA AMOL RASHINKAR
|
1815006WL104186
|
VARSHA AMOL RASHINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525733
|
|
Miss. VARSHA VAIJANATH LANDE R O RAHATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
PAITHAN
|
MH-15-006-001-002/998
(PAITHAN KHEDA)
|
1815006000NRG24280320241882029
|
29/03/2024
|
SHITAL SANDIP DHAGE
|
1815006WL104186
|
SHITAL SANDIP DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537001
|
|
SHITAL SANDIP DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-001-003/1011
(PAITHAN KHEDA)
|
1815006000NRG24280320241881784
|
29/03/2024
|
nikhil machhindra ghorpade
|
1815006WL104175
|
nikhil machhindra ghorpade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526395
|
|
NIKHIL MACHHINDRA GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-001-003/1013
(PAITHAN KHEDA)
|
1815006000NRG24280320241881785
|
29/03/2024
|
krushna sakharam gaikwad
|
1815006WL104175
|
krushna sakharam gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537003
|
|
KRUSHNA SAKHARAM GAIKWAD
|
CANARA BANK(508532)
|
|
498
|
PAITHAN
|
MH-15-006-001-003/1013
(PAITHAN KHEDA)
|
1815006000NRG24280320241881786
|
29/03/2024
|
manisha krushna gaykwad
|
1815006WL104175
|
manisha krushna gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525736
|
|
MANISHA KRUSHNA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-001-003/1014
(PAITHAN KHEDA)
|
1815006000NRG24280320241881788
|
29/03/2024
|
manish prabhakar gaikwad
|
1815006WL104175
|
manish prabhakar gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526394
|
|
MANISHA PRABHAKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-001-003/1014
(PAITHAN KHEDA)
|
1815006000NRG24280320241881787
|
29/03/2024
|
prabhakar sakharam gaikwad
|
1815006WL104175
|
prabhakar sakharam gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526399
|
|
PRABHAKAR SAKHARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-001-003/1015
(PAITHAN KHEDA)
|
1815006000NRG24280320241881789
|
29/03/2024
|
usha sukhadev raghude
|
1815006WL104175
|
usha sukhadev raghude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526398
|
|
USHA SUKHADEV RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-001-003/1016
(PAITHAN KHEDA)
|
1815006000NRG24280320241881790
|
29/03/2024
|
mirabai kalyan raghude
|
1815006WL104175
|
mirabai kalyan raghude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526393
|
|
MIRABAI KALYAN RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-001-003/1018
(PAITHAN KHEDA)
|
1815006000NRG24280320241881792
|
29/03/2024
|
akash ramesh sable
|
1815006WL104175
|
akash ramesh sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526405
|
|
AKASH RAMESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-001-003/1018
(PAITHAN KHEDA)
|
1815006000NRG24280320241881791
|
29/03/2024
|
rama ramesh sable
|
1815006WL104175
|
rama ramesh sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526404
|
|
RAMA RAMESH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-001-003/1019
(PAITHAN KHEDA)
|
1815006000NRG24280320241881793
|
29/03/2024
|
Nilesh Raghunath Raghude
|
1815006WL104175
|
Nilesh Raghunath Raghude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526397
|
|
NILESH RAGHUNATH RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-001-003/454
(PAITHAN KHEDA)
|
1815006000NRG24280320241881794
|
29/03/2024
|
kalyan bahusaheb raghude
|
1815006WL104175
|
kalyan bahusaheb raghude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526396
|
|
KALYAN BAHUSAHEB RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-001-003/846
(PAITHAN KHEDA)
|
1815006000NRG24280320241881798
|
29/03/2024
|
shubham ramesh raghude
|
1815006WL104175
|
shubham ramesh raghude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537000
|
|
MR SHUBHAMRAMESHRAGHUDERAMESHRAGHUDE RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-001-003/874
(PAITHAN KHEDA)
|
1815006000NRG24280320241881801
|
29/03/2024
|
indubai bhagwan raghude
|
1815006WL104175
|
indubai bhagwan raghude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526400
|
|
INDUBAI BHAGWAN RAGHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-004-001/392
(PANGRA)
|
1815006000NRG24270320241868625
|
29/03/2024
|
SHARDA DATTA GHANVAT
|
1815006WL103490
|
SHARDA DATTA GHANVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526374
|
|
SHARADA DATTA GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-004-001/513
(PANGRA)
|
1815006000NRG24270320241868626
|
29/03/2024
|
RUSTUMRAO MAGAN GHANVAT
|
1815006WL103490
|
RUSTUMRAO MAGAN GHANVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526372
|
|
RUSTUMARAV MAGANARAV GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-004-001/513
(PANGRA)
|
1815006000NRG24270320241868627
|
29/03/2024
|
SUNITA RUSTUMRAO GHANVAT
|
1815006WL103490
|
SUNITA RUSTUMRAO GHANVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526373
|
|
SUNITABAI RUSTMRAO GHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-004-001/88
(PANGRA)
|
1815006000NRG24270320241868560
|
29/03/2024
|
KAVITA SITARAM DERE
|
1815006WL103485
|
KAVITA SITARAM DERE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537152
|
|
KAVITA SEETARAM DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-004-002/443
(PANGRA)
|
1815006000NRG24270320241868562
|
29/03/2024
|
PRAYAGABAI HARIBHAU KALE
|
1815006WL103485
|
PRAYAGABAI HARIBHAU KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525743
|
|
PRYAGABAI HARIBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883856
|
29/03/2024
|
SANJAY UTTAM MAGARE
|
1815006WL104271
|
SANJAY UTTAM MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526371
|
|
SANJAY UTTAM ANGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-007-001/141
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883857
|
29/03/2024
|
jarina abdulkadar shaikh
|
1815006WL104271
|
jarina abdulkadar shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537120
|
|
jarina abdulkadar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-007-001/33
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883859
|
29/03/2024
|
ALISHALA SK HASHAM
|
1815006WL104271
|
ALISHALA SK HASHAM
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537119
|
|
ALISHANBI HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-007-001/33
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883858
|
29/03/2024
|
HASHMU SK BANDU
|
1815006WL104271
|
HASHMU SK BANDU
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537117
|
|
HASHMU SK BANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-007-001/471
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883588
|
29/03/2024
|
MINAJ KADIR SHAIKH
|
1815006WL104252
|
MINAJ KADIR SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536460
|
|
MINAJ KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-007-001/472
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883864
|
29/03/2024
|
soyab kayyum shaikh
|
1815006WL104271
|
soyab kayyum shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537116
|
|
SOYAB KAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-007-001/476
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889936
|
29/03/2024
|
SHAIKH KARIMA KHARBHARI
|
1815006WL104607
|
SHAIKH KARIMA KHARBHARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536466
|
|
MR KARIM KARBHARI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-007-001/493
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883590
|
29/03/2024
|
asma firoj shaikh
|
1815006WL104252
|
asma firoj shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537115
|
|
ASMA FIROJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-007-001/502
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889937
|
29/03/2024
|
Suraiya Aalim Shaikh
|
1815006WL104607
|
Suraiya Aalim Shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242525742
|
|
SURAIYA AALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883871
|
29/03/2024
|
SK AREF SHAMAD
|
1815006WL104271
|
SK AREF SHAMAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537118
|
|
AREF SHAMMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-007-001/539
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883592
|
29/03/2024
|
shaikh gani bapuji
|
1815006WL104252
|
shaikh gani bapuji
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242525738
|
|
shaikh gani bapuji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-007-001/54
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883595
|
29/03/2024
|
shaikh vasim dadabhai
|
1815006WL104252
|
shaikh vasim dadabhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536461
|
|
SHAIKH VASIM DADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-007-001/671
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883600
|
29/03/2024
|
IMAN ISAK SHAIKH
|
1815006WL104252
|
IMAN ISAK SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537121
|
|
MR IMRAN ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-007-001/671
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883599
|
29/03/2024
|
NAIM ISAK SHAIKH
|
1815006WL104252
|
NAIM ISAK SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536991
|
|
NAIM ISAK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-007-001/677
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883601
|
29/03/2024
|
BAPULAL SAHEBLAL SHAIKH
|
1815006WL104252
|
BAPULAL SAHEBLAL SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526366
|
|
BAPULAL SAHEBLAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-007-001/677
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883602
|
29/03/2024
|
NAGINA BAPULAL SHAIKH
|
1815006WL104252
|
NAGINA BAPULAL SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242525739
|
|
NAGINA BAPULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-007-001/677
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883603
|
29/03/2024
|
NAYYUM BABULAL SHAIKH
|
1815006WL104252
|
NAYYUM BABULAL SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242525740
|
|
MR NAYYUM BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-007-001/786
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883612
|
29/03/2024
|
FAYUM NABI SHAIKH
|
1815006WL104252
|
FAYUM NABI SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537044
|
|
FAYUM NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-007-001/817
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883614
|
29/03/2024
|
FAYYAJ MANSUR SHAIKH
|
1815006WL104252
|
FAYYAJ MANSUR SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536467
|
|
FAYYAJ MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-007-001/818
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889951
|
29/03/2024
|
SHIRAJ KARBHARI SHAIKH
|
1815006WL104607
|
SHIRAJ KARBHARI SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536465
|
|
SHIRAZ KARBHARI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-007-001/823
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883615
|
29/03/2024
|
MAINODDIN SALAUDDIN SAYYAD
|
1815006WL104252
|
MAINODDIN SALAUDDIN SAYYAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537061
|
|
MAINAUDDIN SALADDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-007-001/843
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889953
|
29/03/2024
|
ALKIS SALAR SHAIKH
|
1815006WL104607
|
ALKIS SALAR SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536993
|
|
ALKIS SALAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-007-001/888
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883617
|
29/03/2024
|
AFASAR AHEMAD SHAIKH
|
1815006WL104252
|
AFASAR AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537038
|
|
AFSAR AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-007-001/898
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883620
|
29/03/2024
|
ROHIT RAVSAHEB MAGARE
|
1815006WL104252
|
ROHIT RAVSAHEB MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537039
|
|
ROHIT RAVSAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-007-001/956
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883886
|
29/03/2024
|
kayyum mujiburraheman shaikh
|
1815006WL104271
|
kayyum mujiburraheman shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537150
|
|
MR KAYYUM MUJIBURRAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
539
|
PAITHAN
|
MH-15-006-007-001/956
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883887
|
29/03/2024
|
sultanabi mujib shaikh
|
1815006WL104271
|
sultanabi mujib shaikh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537151
|
|
SULTANABI MUJIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-013-001/1051
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889185
|
29/03/2024
|
RUSHIKESH SOMNATH SONULE
|
1815006WL104560
|
RUSHIKESH SOMNATH SONULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536907
|
|
RUSHIKESH SOMNATH SO
|
BANK OF BARODA(606985)
|
|
541
|
PAITHAN
|
MH-15-006-013-001/1064
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889012
|
29/03/2024
|
Rohini Sudhakar Kshirsagar
|
1815006WL104540
|
Rohini Sudhakar Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536906
|
|
ROHINI SUDHAKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-013-001/1069
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889186
|
29/03/2024
|
Navnath Digambar Erande
|
1815006WL104560
|
Navnath Digambar Erande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526386
|
|
Navnath Digambar Erande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-013-001/1069
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889187
|
29/03/2024
|
Surekha Navnath Erande
|
1815006WL104560
|
Surekha Navnath Erande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526387
|
|
SUREKHA NAVNATH ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-013-001/1070
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889188
|
29/03/2024
|
lahu digambar erande
|
1815006WL104560
|
lahu digambar erande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526385
|
|
LAHU DIGAMBAR ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-013-001/1070
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889189
|
29/03/2024
|
shital lahu erande
|
1815006WL104560
|
shital lahu erande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526388
|
|
shital lahu erande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889192
|
29/03/2024
|
NITA GOVIND GHEGDE
|
1815006WL104560
|
NITA GOVIND GHEGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526361
|
|
NITA GOVIND GHEGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-013-001/956
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889205
|
29/03/2024
|
chanda vikram erande
|
1815006WL104560
|
chanda vikram erande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526389
|
|
CHANDA VIKRAM YERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-013-001/960
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889028
|
29/03/2024
|
CHAYA BABASAHEB GHEGADE
|
1815006WL104540
|
CHAYA BABASAHEB GHEGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525830
|
|
CHAYA BABASAHEB GHEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-013-001/963
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889207
|
29/03/2024
|
JYOTI DATTA ERANDE
|
1815006WL104560
|
JYOTI DATTA ERANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537024
|
|
JYOTI DATTA ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-013-001/968
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889208
|
29/03/2024
|
PRAPTI BALU MULE
|
1815006WL104560
|
PRAPTI BALU MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537091
|
|
PRAPTI BALU MULE
|
IDBI BANK(607095)
|
|
551
|
PAITHAN
|
MH-15-006-013-001/996
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889034
|
29/03/2024
|
BHAGYASHRI DURYODHAN PATHE
|
1815006WL104540
|
BHAGYASHRI DURYODHAN PATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525829
|
|
BHAGYASHRI DURYODHAN PATHE
|
IDBI BANK(607095)
|
|
552
|
PAITHAN
|
MH-15-006-013-002/1062
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24290320241917813
|
29/03/2024
|
KAVERI NILISH PAWAR
|
1815006WL106062
|
KAVERI NILISH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526376
|
|
KAVERI NILESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24290320241919016
|
29/03/2024
|
Akshay Dnyaneshwar Wagh
|
1815006WL106140
|
Akshay Dnyaneshwar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525818
|
|
AKSHAY DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-040-001/382
(TANDA BK)
|
1815006000NRG24290320241919018
|
29/03/2024
|
onkar ashok wagh
|
1815006WL106140
|
onkar ashok wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526421
|
|
ONKAR ASHOK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24290320241919021
|
29/03/2024
|
hira padurang wagh
|
1815006WL106140
|
hira padurang wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526407
|
|
HIRA PANDURANG WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24290320241919020
|
29/03/2024
|
Pandurang Jagannath Wagh
|
1815006WL106140
|
Pandurang Jagannath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525798
|
|
Pandurang Jagannath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-040-001/399
(TANDA BK)
|
1815006000NRG24290320241919025
|
29/03/2024
|
kalyan manikrao dale
|
1815006WL106140
|
kalyan manikrao dale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526392
|
|
MR KALYAN MANIKRAV DALE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-040-001/415
(TANDA BK)
|
1815006000NRG24290320241919033
|
29/03/2024
|
gangadhar maccindra wagh
|
1815006WL106140
|
gangadhar maccindra wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536926
|
|
GANGADHAR MACCHINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-040-001/49
(TANDA BK)
|
1815006000NRG24290320241919045
|
29/03/2024
|
shila govardhan wagh
|
1815006WL106140
|
shila govardhan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526368
|
|
shila govardhan wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-040-001/502
(TANDA BK)
|
1815006000NRG24290320241919048
|
29/03/2024
|
balu asaram kale
|
1815006WL106140
|
balu asaram kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526406
|
|
BALU ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-040-001/542
(TANDA BK)
|
1815006000NRG24290320241919056
|
29/03/2024
|
Svati Gangadhar Ghodake
|
1815006WL106140
|
Svati Gangadhar Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525799
|
|
SVATI GANGADHAR GHODAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
562
|
PAITHAN
|
MH-15-006-040-001/543
(TANDA BK)
|
1815006000NRG24290320241919058
|
29/03/2024
|
dipali ganesh ghodke
|
1815006WL106140
|
dipali ganesh ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536925
|
|
DIPALI GANESH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-040-001/549
(TANDA BK)
|
1815006000NRG24290320241919059
|
29/03/2024
|
dipak kalyan wagh
|
1815006WL106140
|
dipak kalyan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536956
|
|
DIPAK KALYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-040-001/557
(TANDA BK)
|
1815006000NRG24290320241919061
|
29/03/2024
|
sunita kalyan wagh
|
1815006WL106140
|
sunita kalyan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526408
|
|
SUNITA KALYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-040-001/567
(TANDA BK)
|
1815006000NRG24290320241919062
|
29/03/2024
|
rahul bhaskar kale
|
1815006WL106140
|
rahul bhaskar kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537155
|
|
RAHUL BHASKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-040-001/571
(TANDA BK)
|
1815006000NRG24290320241919063
|
29/03/2024
|
bhaskar uttamrao kale
|
1815006WL106140
|
bhaskar uttamrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537153
|
|
BHASKAR UTTAMRAV KALE
|
IDBI BANK(607095)
|
|
567
|
PAITHAN
|
MH-15-006-040-001/571
(TANDA BK)
|
1815006000NRG24290320241919064
|
29/03/2024
|
suman bhaskar kale
|
1815006WL106140
|
suman bhaskar kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537154
|
|
suman bhaskar kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-045-001/110
(TONDOLI)
|
1815006000NRG24270320241870704
|
29/03/2024
|
SITARAM RAMBHAU SHEJUL
|
1815006WL103589
|
SITARAM RAMBHAU SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526378
|
|
SITARAM RAMBHAU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-045-001/121
(TONDOLI)
|
1815006000NRG24270320241870706
|
29/03/2024
|
RANJANA SHRIKISAN SHEJUL
|
1815006WL103589
|
RANJANA SHRIKISAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526382
|
|
RANJANA SHRIKISAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-045-001/121
(TONDOLI)
|
1815006000NRG24270320241870705
|
29/03/2024
|
SHRIKISAN RAMBHAU SHEJUL
|
1815006WL103589
|
SHRIKISAN RAMBHAU SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526381
|
|
SHRIKISAN RAMABHAU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-045-001/213
(TONDOLI)
|
1815006000NRG24270320241870622
|
29/03/2024
|
SHILA SAKHARAM TAMBE
|
1815006WL103585
|
SHILA SAKHARAM TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526364
|
|
SHILA SAKHARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-045-001/226
(TONDOLI)
|
1815006000NRG24280320241882531
|
29/03/2024
|
KALYAN ASARAM KADAM
|
1815006WL104208
|
KALYAN ASARAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526367
|
|
KALYAN ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-045-001/236
(TONDOLI)
|
1815006000NRG24270320241870623
|
29/03/2024
|
DATTATRAY BABURAO GARAD
|
1815006WL103585
|
DATTATRAY BABURAO GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525741
|
|
DATTATRAY BABURAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-045-001/242
(TONDOLI)
|
1815006000NRG24270320241870709
|
29/03/2024
|
BABASAHEB BHIMRAJ GARAD
|
1815006WL103589
|
BABASAHEB BHIMRAJ GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526380
|
|
BABASAHEB BHIMARAV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-045-001/242
(TONDOLI)
|
1815006000NRG24270320241870710
|
29/03/2024
|
CHANDRAKALA BABASAHEB GARAD
|
1815006WL103589
|
CHANDRAKALA BABASAHEB GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526379
|
|
CHANDRAKALA BABASAHEB GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-045-001/244
(TONDOLI)
|
1815006000NRG24270320241870624
|
29/03/2024
|
SUMANBAI LAXMAN GARAD
|
1815006WL103585
|
SUMANBAI LAXMAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526362
|
|
SUMAN LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-045-001/273
(TONDOLI)
|
1815006000NRG24290320241915919
|
29/03/2024
|
RAMESHWAR SIRSAT
|
1815006WL105991
|
RAMESHWAR SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526363
|
|
RAMESHWAR SIRSAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-045-001/502
(TONDOLI)
|
1815006000NRG24280320241882533
|
29/03/2024
|
PARASRAM RANGNATH AGALE
|
1815006WL104208
|
PARASRAM RANGNATH AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536912
|
|
PARASRAM RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-045-001/626
(TONDOLI)
|
1815006000NRG24270320241870715
|
29/03/2024
|
Chandrakant Asaram Garad
|
1815006WL103589
|
Chandrakant Asaram Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526377
|
|
CHANDRAKANT ASARAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-045-001/626
(TONDOLI)
|
1815006000NRG24270320241870716
|
29/03/2024
|
Ravindra Chandrakant Garad
|
1815006WL103589
|
Ravindra Chandrakant Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526383
|
|
RAVINDRA CHANDRAKANT GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-045-001/644
(TONDOLI)
|
1815006000NRG24270320241870717
|
29/03/2024
|
Varsha Arun Garad
|
1815006WL103589
|
Varsha Arun Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526384
|
|
VARSHA ARUN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-045-001/649
(TONDOLI)
|
1815006000NRG24270320241870641
|
29/03/2024
|
Govind Baban Garad
|
1815006WL103585
|
Govind Baban Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526365
|
|
GOVIND BABAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-063-002/2822
(BALANAGAR)
|
1815006000NRG24280320241894663
|
29/03/2024
|
bhagyashri shubham misal
|
1815006WL104810
|
bhagyashri shubham misal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536986
|
|
BHAGYASHRI SHUBHAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-069-001/1358
(KATPUR)
|
1815006000NRG24270320241870612
|
29/03/2024
|
SHUBHANGI YOGESH MORE
|
1815006WL103584
|
SHUBHANGI YOGESH MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526369
|
|
MRS SHUBHANGI YOGESH MORE
|
STATE BANK OF INDIA(508548)
|
|
585
|
PAITHAN
|
MH-15-006-069-001/1546
(KATPUR)
|
1815006000NRG24270320241870689
|
29/03/2024
|
Bhanudas Nirmal Rodi
|
1815006WL103588
|
Bhanudas Nirmal Rodi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526390
|
|
BHANUDAS NIRMAL RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-069-001/1573
(KATPUR)
|
1815006000NRG24270320241870694
|
29/03/2024
|
POOJA CHAKRADHAR LAD
|
1815006WL103588
|
POOJA CHAKRADHAR LAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526409
|
|
POOJA CHAKRADHAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-069-001/72
(KATPUR)
|
1815006000NRG24270320241870698
|
29/03/2024
|
DIPALI GANESH RODI
|
1815006WL103588
|
DIPALI GANESH RODI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242526391
|
|
DIPALI GANESH RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-093-001/911
(GEORAI BASHI)
|
1815006000NRG24290320241907894
|
29/03/2024
|
ARCHANA DADASAHEB DHOBALE
|
1815006WL105593
|
ARCHANA DADASAHEB DHOBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537082
|
|
ARCHANA DADASAHEB DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-093-001/962
(GEORAI BASHI)
|
1815006000NRG24290320241907058
|
29/03/2024
|
Dwarkabai kalyanrao kale
|
1815006WL105550
|
Dwarkabai kalyanrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526370
|
|
Dwarkabai kalyanrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-093-001/962
(GEORAI BASHI)
|
1815006000NRG24290320241907059
|
29/03/2024
|
Pallavi Yogesh kale
|
1815006WL105550
|
Pallavi Yogesh kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525735
|
|
PALLAVI YOGESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-099-002/1058
(KHERDA)
|
1815006000NRG24270320241865775
|
29/03/2024
|
KRUSKKRUSHNA BAPURAO MAGAHNA BAPURAO MAGAR
|
1815006WL103380
|
KRUSKKRUSHNA BAPURAO MAGAHNA BAPURAO MAGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242525734
|
|
KRUSHNA BAPURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24270320241864221
|
29/03/2024
|
JAYASHRI TUKARAM SHIRKE
|
1815006WL103294
|
JAYASHRI TUKARAM SHIRKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242525732
|
|
JAYASHRI TUKARAM SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-099-002/654
(KHERDA)
|
1815006000NRG24270320241866028
|
29/03/2024
|
RUKHMINBAI VITTHAL MAGAR
|
1815006WL103395
|
RUKHMINBAI VITTHAL MAGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536920
|
|
RUKHAMINIBAI VITTHAL MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-099-002/840
(KHERDA)
|
1815006000NRG24270320241865799
|
29/03/2024
|
CHHAYA BHAGWAN MANE
|
1815006WL103380
|
CHHAYA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537102
|
|
CHHAYA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-106-001/1027
(KEKAT JALGAON)
|
1815006000NRG24270320241868373
|
29/03/2024
|
USHA BABASAHEB MAGAR
|
1815006WL103472
|
USHA BABASAHEB MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525745
|
|
Miss. Usha Babasaheb Magar
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
PAITHAN
|
MH-15-006-106-001/180
(KEKAT JALGAON)
|
1815006000NRG24270320241868596
|
29/03/2024
|
SHAMINAVI AKHABAR BHAGAVAN
|
1815006WL103489
|
SHAMINAVI AKHABAR BHAGAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537032
|
|
Mrs. SAMIMABI AKABAR BAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
PAITHAN
|
MH-15-006-106-001/231
(KEKAT JALGAON)
|
1815006000NRG24270320241868782
|
29/03/2024
|
VITTHAL BABULAL HORASHIL
|
1815006WL103499
|
VITTHAL BABULAL HORASHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536967
|
|
VITTHAL BABULAL HORASHIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-106-001/537
(KEKAT JALGAON)
|
1815006000NRG24270320241868608
|
29/03/2024
|
Shubhangi Sunil Badhe
|
1815006WL103489
|
Shubhangi Sunil Badhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525737
|
|
SHUBHANGI SUNIL BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-106-001/649
(KEKAT JALGAON)
|
1815006000NRG24270320241868263
|
29/03/2024
|
AYASHA RIYAZ SHAIKH
|
1815006WL103466
|
AYASHA RIYAZ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537031
|
|
AYASHA RIYAZ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-106-001/963
(KEKAT JALGAON)
|
1815006000NRG24270320241868624
|
29/03/2024
|
BHAGYASHRI OMKAR GAWALE
|
1815006WL103489
|
BHAGYASHRI OMKAR GAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525731
|
|
BHAGYASHRI OMKAR GAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199056
|
199056
|
|
|
|
|
|
|
|
|
601
|
PAITHAN
|
MH-15-006-001-002/116
(PAITHAN KHEDA)
|
1815006000NRG24280320241882011
|
29/03/2024
|
ANKUSH ANNASAHEB IDHATE
|
1815006WL104186
|
ANKUSH ANNASAHEB IDHATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537065
|
|
ANKUSH ANNASAHEB IDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-001-002/845
(PAITHAN KHEDA)
|
1815006000NRG24280320241882020
|
29/03/2024
|
SHESHRAO SUKHDEV GHUNGARDE
|
1815006WL104186
|
SHESHRAO SUKHDEV GHUNGARDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537063
|
|
SHESHARAO SUKHDEV GUNGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-004-001/174
(PANGRA)
|
1815006000NRG24270320241868759
|
29/03/2024
|
PARVATABAI BHIMRAO KSHIRSAGAR
|
1815006WL103497
|
PARVATABAI BHIMRAO KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537149
|
|
Mrs. PARWATIBAI BHIMRAO KSHIRSAGAR
|
INDIAN BANK(607105)
|
|
604
|
PAITHAN
|
MH-15-006-004-001/189
(PANGRA)
|
1815006000NRG24270320241868760
|
29/03/2024
|
PANDURANG BHIMRAO KSHIDRSAGAR
|
1815006WL103497
|
PANDURANG BHIMRAO KSHIDRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537148
|
|
PANDURANG BHIMRAO KSHIDRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-004-001/505
(PANGRA)
|
1815006000NRG24270320241868765
|
29/03/2024
|
UTTAM GAVANAJI KSHIRASAGAR
|
1815006WL103497
|
UTTAM GAVANAJI KSHIRASAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537147
|
|
UTTAM GAVANAJI KSHIRASAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-007-001/579
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883873
|
29/03/2024
|
parvin sattar shaikh
|
1815006WL104271
|
parvin sattar shaikh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537114
|
|
parvin sattar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-007-001/972
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883888
|
29/03/2024
|
Babulal Kaththu Shekh
|
1815006WL104271
|
Babulal Kaththu Shekh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537144
|
|
Babulal Kaththu Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-007-001/972
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883889
|
29/03/2024
|
Mijajbi Babulal Shaikh
|
1815006WL104271
|
Mijajbi Babulal Shaikh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242526347
|
|
Mijajbi Babulal Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-013-001/1051
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888628
|
29/03/2024
|
SOMNATH BANSIDHAR SONULE
|
1815006WL104518
|
SOMNATH BANSIDHAR SONULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525769
|
|
SOMNATH BANSIDHAR SONULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-013-001/1054
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888766
|
29/03/2024
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
1815006WL104528
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537108
|
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-013-001/1054
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888767
|
29/03/2024
|
NITA BHAUSAHEB KSHIRSAGAR
|
1815006WL104528
|
NITA BHAUSAHEB KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525837
|
|
NITA BHAUSAHEB KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-013-001/1055
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888768
|
29/03/2024
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
1815006WL104528
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525744
|
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-013-001/1055
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888769
|
29/03/2024
|
SUREKHA ROHIDAS KSHIRSAGAR
|
1815006WL104528
|
SUREKHA ROHIDAS KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526253
|
|
SUREKHA ROHIDAS KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-013-001/1063
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24290320241917811
|
29/03/2024
|
KISHOR SHESHARAV MULE
|
1815006WL106062
|
KISHOR SHESHARAV MULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537145
|
|
KISHOR SHESHARAV MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-013-001/132
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888630
|
29/03/2024
|
MEENA HARIBHAU PAWAR
|
1815006WL104518
|
MEENA HARIBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525761
|
|
MEENA HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-013-001/162
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888632
|
29/03/2024
|
SAKHRABAI SUBHASH MATKAR
|
1815006WL104518
|
SAKHRABAI SUBHASH MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525793
|
|
SAKHRABAI SUBHASH MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-013-001/162
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888633
|
29/03/2024
|
SUBHASH SAHEBRAO MATKAR
|
1815006WL104518
|
SUBHASH SAHEBRAO MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525794
|
|
SUBHASH SAHEBRAO MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889190
|
29/03/2024
|
APPASAHEB GHEDGE
|
1815006WL104560
|
APPASAHEB GHEDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526255
|
|
APPASAHEB GHEDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889191
|
29/03/2024
|
ASRABAI APPASAHEB GHEDGE
|
1815006WL104560
|
ASRABAI APPASAHEB GHEDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536901
|
|
ASRABAI APPASAHEB GHEDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-013-001/27
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889016
|
29/03/2024
|
JANNARDHAN DATTU KSHIRSAGAR
|
1815006WL104540
|
JANNARDHAN DATTU KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536903
|
|
JANNARDHAN DATTU KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-013-001/4
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889019
|
29/03/2024
|
Eknath Pathe
|
1815006WL104540
|
Eknath Pathe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525820
|
|
Eknath Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-013-001/4
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889021
|
29/03/2024
|
VIJAY EKNATH PATHE
|
1815006WL104540
|
VIJAY EKNATH PATHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525823
|
|
VIJAY EKNATH PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-013-001/622
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888644
|
29/03/2024
|
SUNITA NANASAHEB MATKAR
|
1815006WL104518
|
SUNITA NANASAHEB MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525788
|
|
SUNITA NANASAHEB MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-013-001/78
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889025
|
29/03/2024
|
PARMESHWAR KALYAN MULEY
|
1815006WL104540
|
PARMESHWAR KALYAN MULEY
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525826
|
|
PARMESHWAR KALYAN MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-013-001/929
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241889201
|
29/03/2024
|
BALU DEVIDAS ERANDE
|
1815006WL104560
|
BALU DEVIDAS ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525839
|
|
BALU DEVIDAS ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-013-001/936
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888780
|
29/03/2024
|
BHAGWAN RAMESH YARANDE
|
1815006WL104528
|
BHAGWAN RAMESH YARANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526251
|
|
Mr. BHAGWAN RAMESH ERANDE
|
INDIAN BANK(607105)
|
|
627
|
PAITHAN
|
MH-15-006-013-002/794
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888655
|
29/03/2024
|
DURGA VIJAY ERANDE
|
1815006WL104518
|
DURGA VIJAY ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526249
|
|
DURGA VIJAY ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-013-002/823
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888656
|
29/03/2024
|
Jijabai Harishchandra Matkar
|
1815006WL104518
|
Jijabai Harishchandra Matkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537096
|
|
Jijabai Harishchandra Matkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-013-002/853
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888787
|
29/03/2024
|
SOMNATH ASHOK ERANDE
|
1815006WL104528
|
SOMNATH ASHOK ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525790
|
|
SOMNATH ASHOK ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-013-002/871
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888657
|
29/03/2024
|
NANASAHEB DAGDU MATKAR
|
1815006WL104518
|
NANASAHEB DAGDU MATKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525787
|
|
NANASAHEB DAGDU MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-013-002/877
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24280320241888791
|
29/03/2024
|
KALYAN MURLIDHAR ERANDE
|
1815006WL104528
|
KALYAN MURLIDHAR ERANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525786
|
|
KALYAN MURLIDHAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24290320241919015
|
29/03/2024
|
DNYANESHVAR MADHUKAR WAGH
|
1815006WL106140
|
DNYANESHVAR MADHUKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525816
|
|
DNYANESHVAR MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24290320241919022
|
29/03/2024
|
jengannath dagdu wagh
|
1815006WL106140
|
jengannath dagdu wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536988
|
|
jengannath dagdu wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-040-001/397
(TANDA BK)
|
1815006000NRG24290320241919024
|
29/03/2024
|
ASHOK ARJUN GHODKE
|
1815006WL106140
|
ASHOK ARJUN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525817
|
|
ASHOK ARJUN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-040-001/409
(TANDA BK)
|
1815006000NRG24290320241919028
|
29/03/2024
|
Gangasagar Tukaram Wagh
|
1815006WL106140
|
Gangasagar Tukaram Wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242526443
|
Participant not mapped to the product
|
|
|
|
636
|
PAITHAN
|
MH-15-006-040-001/410
(TANDA BK)
|
1815006000NRG24290320241919029
|
29/03/2024
|
gorakh asaram wagh
|
1815006WL106140
|
gorakh asaram wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536963
|
|
gorakh asaram wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-040-001/412
(TANDA BK)
|
1815006000NRG24290320241919030
|
29/03/2024
|
shital sarangdhar wagh
|
1815006WL106140
|
shital sarangdhar wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536964
|
|
shital sarangdhar wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-040-001/414
(TANDA BK)
|
1815006000NRG24290320241919031
|
29/03/2024
|
arun laxman wagh
|
1815006WL106140
|
arun laxman wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536952
|
|
arun laxman wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-040-001/421
(TANDA BK)
|
1815006000NRG24290320241919034
|
29/03/2024
|
MADHUKAR SAHEBRAO WAGH
|
1815006WL106140
|
MADHUKAR SAHEBRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525802
|
|
MADHUKAR SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-040-001/422
(TANDA BK)
|
1815006000NRG24290320241919036
|
29/03/2024
|
jijabai uttam kale
|
1815006WL106140
|
jijabai uttam kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536990
|
|
JIJABAI UTTAM KALE
|
IDBI BANK(607095)
|
|
641
|
PAITHAN
|
MH-15-006-040-001/422
(TANDA BK)
|
1815006000NRG24290320241919035
|
29/03/2024
|
uttam bhaguji kale
|
1815006WL106140
|
uttam bhaguji kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536989
|
|
UTTAMRAV BHAGUJI KALE
|
IDBI BANK(607095)
|
|
642
|
PAITHAN
|
MH-15-006-040-001/428
(TANDA BK)
|
1815006000NRG24290320241919037
|
29/03/2024
|
sharada arun wagh
|
1815006WL106140
|
sharada arun wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536954
|
|
sharada arun wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-040-001/429
(TANDA BK)
|
1815006000NRG24290320241919038
|
29/03/2024
|
bhagubai bhgwan wagh
|
1815006WL106140
|
bhagubai bhgwan wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536951
|
|
BHAGUBAI BHAGVAN VAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
644
|
PAITHAN
|
MH-15-006-040-001/430
(TANDA BK)
|
1815006000NRG24290320241919040
|
29/03/2024
|
alakabai sanjay kale
|
1815006WL106140
|
alakabai sanjay kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536987
|
|
alakabai sanjay kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-040-001/430
(TANDA BK)
|
1815006000NRG24290320241919041
|
29/03/2024
|
sanjay uttam kale
|
1815006WL106140
|
sanjay uttam kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536962
|
|
sanjay uttam kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-040-001/502
(TANDA BK)
|
1815006000NRG24290320241919049
|
29/03/2024
|
ranjena balu kale
|
1815006WL106140
|
ranjena balu kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536924
|
|
ranjena balu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-040-001/505
(TANDA BK)
|
1815006000NRG24290320241919050
|
29/03/2024
|
ganesh sherao kale
|
1815006WL106140
|
ganesh sherao kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536953
|
|
ganesh sherao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-045-001/243
(TONDOLI)
|
1815006000NRG24270320241870712
|
29/03/2024
|
VIMALBAI VISHNU GARAD
|
1815006WL103589
|
VIMALBAI VISHNU GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536910
|
|
VIMALBAI VISHNU GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-045-001/243
(TONDOLI)
|
1815006000NRG24270320241870711
|
29/03/2024
|
VISHNU BHIMRAO GARAD
|
1815006WL103589
|
VISHNU BHIMRAO GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536909
|
|
VISHNU BHIMRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-045-001/3
(TONDOLI)
|
1815006000NRG24280320241882055
|
29/03/2024
|
MUBEEN SHIKUR PATHAN
|
1815006WL104191
|
MUBEEN SHIKUR PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537140
|
|
MUBEEN SHIKUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-045-001/353
(TONDOLI)
|
1815006000NRG24280320241882059
|
29/03/2024
|
VITTHAL GOVIND SIRSATH
|
1815006WL104191
|
VITTHAL GOVIND SIRSATH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536957
|
|
VITTHAL GOVIND SIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-045-001/422
(TONDOLI)
|
1815006000NRG24290320241915733
|
29/03/2024
|
SATISH BHANUSAD TAMBE
|
1815006WL105984
|
SATISH BHANUSAD TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536950
|
|
SATISH BHANUSAD TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-045-001/634
(TONDOLI)
|
1815006000NRG24280320241881974
|
29/03/2024
|
Dnyaneshwar Baburao Gunjal
|
1815006WL104183
|
Dnyaneshwar Baburao Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536911
|
|
GUNJAL DNANESHOR BABURAO
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
654
|
PAITHAN
|
MH-15-006-063-002/1859
(BALANAGAR)
|
1815006000NRG24280320241892835
|
29/03/2024
|
SHAHAJABI JAFAR KURESHI
|
1815006WL104739
|
SHAHAJABI JAFAR KURESHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525775
|
|
SHAHAJABI JAFAR KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-063-002/1925
(BALANAGAR)
|
1815006000NRG24280320241894661
|
29/03/2024
|
misal dattatray janardhan
|
1815006WL104810
|
misal dattatray janardhan
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536984
|
|
Mr. DATTATRAYA JANARDHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PAITHAN
|
MH-15-006-063-002/2033
(BALANAGAR)
|
1815006000NRG24280320241893931
|
29/03/2024
|
SHAIKH JABIR RASHID
|
1815006WL104775
|
SHAIKH JABIR RASHID
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525804
|
|
SHAIKH JABIR RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-063-002/2156
(BALANAGAR)
|
1815006000NRG24280320241892848
|
29/03/2024
|
GANI KARIM SHAIKH
|
1815006WL104739
|
GANI KARIM SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525773
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24280320241894677
|
29/03/2024
|
SEEMA NAVNATH GORDE
|
1815006WL104811
|
SEEMA NAVNATH GORDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242537089
|
|
SEEMA NAVNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-063-002/2442
(BALANAGAR)
|
1815006000NRG24280320241892858
|
29/03/2024
|
NADIM UASIN KURESH
|
1815006WL104739
|
NADIM UASIN KURESH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525774
|
|
NADIM UASIN KURESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-063-002/2521
(BALANAGAR)
|
1815006000NRG24280320241892863
|
29/03/2024
|
RIHANABI YASIN SHAIKH
|
1815006WL104739
|
RIHANABI YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525777
|
|
RIHANABI YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-063-002/2702
(BALANAGAR)
|
1815006000NRG24280320241893959
|
29/03/2024
|
Sajed Gaffar Shaikh
|
1815006WL104775
|
Sajed Gaffar Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525805
|
|
Sajed Gaffar Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-063-002/2779
(BALANAGAR)
|
1815006000NRG24280320241894678
|
29/03/2024
|
Hrithik Kalyan Gorde
|
1815006WL104811
|
Hrithik Kalyan Gorde
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525836
|
|
Hrithik Kalyan Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-063-002/2822
(BALANAGAR)
|
1815006000NRG24280320241894664
|
29/03/2024
|
nandabai dattatrye misal
|
1815006WL104810
|
nandabai dattatrye misal
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536983
|
|
Mrs. NANDABAI DATTATRYA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PAITHAN
|
MH-15-006-063-002/2822
(BALANAGAR)
|
1815006000NRG24280320241894662
|
29/03/2024
|
shubham dattatray misal
|
1815006WL104810
|
shubham dattatray misal
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536985
|
|
shubham dattatray misal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-069-001/1358
(KATPUR)
|
1815006000NRG24270320241870611
|
29/03/2024
|
YOGESH BAPURAO MORE
|
1815006WL103584
|
YOGESH BAPURAO MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537130
|
|
YOGESH BAPURAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-069-001/1362
(KATPUR)
|
1815006000NRG24270320241870998
|
29/03/2024
|
YOGESH SHANKAR VEER
|
1815006WL103601
|
YOGESH SHANKAR VEER
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537133
|
|
YOGESH SHANKAR VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-069-001/1460
(KATPUR)
|
1815006000NRG24270320241871003
|
29/03/2024
|
Manjusha Ashok Gogade
|
1815006WL103601
|
Manjusha Ashok Gogade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537134
|
|
Manjusha Ashok Gogade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-069-001/856
(KATPUR)
|
1815006000NRG24270320241870702
|
29/03/2024
|
SUNDARRAO NANASAHEB LAAD
|
1815006WL103588
|
SUNDARRAO NANASAHEB LAAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242525813
|
|
SUNDARRAO NANASAHEB LAAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-072-001/245
(INDEGAON)
|
1815006000NRG24270320241867282
|
29/03/2024
|
MATHURABAI NAVTHAR
|
1815006WL103426
|
MATHURABAI NAVTHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537126
|
|
MATHURABAI NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-072-001/303
(INDEGAON)
|
1815006000NRG24270320241867292
|
29/03/2024
|
REKHA VISHNU NAVTHAR
|
1815006WL103426
|
REKHA VISHNU NAVTHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525752
|
|
REKHA VISHNU NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-072-001/303
(INDEGAON)
|
1815006000NRG24270320241867291
|
29/03/2024
|
VISHNU SHRIPAT NAVTHAR
|
1815006WL103426
|
VISHNU SHRIPAT NAVTHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525753
|
|
VISHNU SHRIPAT NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-093-001/2
(GEORAI BASHI)
|
1815006000NRG24290320241918090
|
29/03/2024
|
AMBADAS LAHU KHUTEKAR
|
1815006WL106081
|
AMBADAS LAHU KHUTEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537105
|
|
AMBADAS LAHU KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-093-001/424
(GEORAI BASHI)
|
1815006000NRG24290320241907884
|
29/03/2024
|
NANDABAI PRAKASH KALE
|
1815006WL105593
|
NANDABAI PRAKASH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537081
|
|
NANDABAI PRAKASH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-093-001/56
(GEORAI BASHI)
|
1815006000NRG24290320241907886
|
29/03/2024
|
SUBHASH NATHAJI PAWAR
|
1815006WL105593
|
SUBHASH NATHAJI PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536411
|
|
SUBHASH NATHAJI PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-093-001/906
(GEORAI BASHI)
|
1815006000NRG24290320241907892
|
29/03/2024
|
LAXMIBAI SUNIL KANKE
|
1815006WL105593
|
LAXMIBAI SUNIL KANKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525754
|
|
LAXMIBAI SUNIL KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-093-001/960
(GEORAI BASHI)
|
1815006000NRG24290320241907056
|
29/03/2024
|
DEVRAO RAMKISAN SORMARE
|
1815006WL105550
|
DEVRAO RAMKISAN SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525783
|
|
DEVRAO RAMKISAN SORMARE
|
ICICI BANK LTD(508534)
|
|
677
|
PAITHAN
|
MH-15-006-093-001/961
(GEORAI BASHI)
|
1815006000NRG24290320241907057
|
29/03/2024
|
ANIL MADHUKAR KHUTEKAR
|
1815006WL105550
|
ANIL MADHUKAR KHUTEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525782
|
|
ANIL MADHUKAR KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-093-001/965
(GEORAI BASHI)
|
1815006000NRG24290320241918094
|
29/03/2024
|
SONALI ASHOK KALE
|
1815006WL106081
|
SONALI ASHOK KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537141
|
|
SONALI ASHOK KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-099-002/1092
(KHERDA)
|
1815006000NRG24270320241865178
|
29/03/2024
|
Ganesh Baban Magar
|
1815006WL103347
|
Ganesh Baban Magar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536970
|
|
Ganesh Baban Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-099-002/1103
(KHERDA)
|
1815006000NRG24270320241864215
|
29/03/2024
|
Dinkar Devrao Kesabhat
|
1815006WL103294
|
Dinkar Devrao Kesabhat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536917
|
|
Mr. DINKAR DEORAO KESBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
PAITHAN
|
MH-15-006-099-002/1103
(KHERDA)
|
1815006000NRG24270320241864216
|
29/03/2024
|
Kashibai Dinkar Kesabhat
|
1815006WL103294
|
Kashibai Dinkar Kesabhat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536919
|
|
Kashibai Dinkar Kesabhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-099-002/15
(KHERDA)
|
1815006000NRG24270320241865947
|
29/03/2024
|
GANPAT ASARAM JAMADAR
|
1815006WL103388
|
GANPAT ASARAM JAMADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536916
|
|
GANPAT ASARAM JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-106-001/1169
(KEKAT JALGAON)
|
1815006000NRG24270320241868772
|
29/03/2024
|
SHIVAJI AASARAM WAGHMARE
|
1815006WL103499
|
SHIVAJI AASARAM WAGHMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537079
|
|
SHIVAJI AASARAM WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-106-001/1170
(KEKAT JALGAON)
|
1815006000NRG24270320241868774
|
29/03/2024
|
AASARAM LAKSHAMAN WAGHMARE
|
1815006WL103499
|
AASARAM LAKSHAMAN WAGHMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537078
|
|
AASARAM LAKSHAMAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-106-001/157
(KEKAT JALGAON)
|
1815006000NRG24270320241868778
|
29/03/2024
|
MAHADEVA VINAYAKA HORASHILA
|
1815006WL103499
|
MAHADEVA VINAYAKA HORASHILA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537028
|
|
MAHADEVA VINAYAKA HORASHILA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-106-001/302
(KEKAT JALGAON)
|
1815006000NRG24270320241868602
|
29/03/2024
|
VINAYAK VAMAN BADHE
|
1815006WL103489
|
VINAYAK VAMAN BADHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536427
|
|
VINAYAK VAMAN BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-106-001/63
(KEKAT JALGAON)
|
1815006000NRG24270320241868788
|
29/03/2024
|
GITABAI PRABHAKAR NAGARE
|
1815006WL103499
|
GITABAI PRABHAKAR NAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536454
|
|
MRS GEETABAI PRABHAKAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
688
|
PAITHAN
|
MH-15-006-106-001/933
(KEKAT JALGAON)
|
1815006000NRG24270320241868396
|
29/03/2024
|
SAKSHI ANIRUDDHA GHODKE
|
1815006WL103472
|
SAKSHI ANIRUDDHA GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536966
|
|
SAKSHI ANIRUDDHA GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-109-002/847
(KHERDA)
|
1815006000NRG24270320241865800
|
29/03/2024
|
AMBADAS RAJU JAMADAR
|
1815006WL103380
|
AMBADAS RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537101
|
|
AMBADAS RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-109-002/850
(KHERDA)
|
1815006000NRG24270320241865801
|
29/03/2024
|
VIMAL RAJU JAMADAR
|
1815006WL103380
|
VIMAL RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537100
|
|
VIMAL RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-109-002/851
(KHERDA)
|
1815006000NRG24270320241865802
|
29/03/2024
|
ABASAHEB DAGDU JAMADAR
|
1815006WL103380
|
ABASAHEB DAGDU JAMADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536971
|
|
ABASAHEB DAGDU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139539
|
139539
|
|
|
|
|
|
|
|
|
692
|
PAITHAN
|
MH-15-006-007-001/953
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883883
|
29/03/2024
|
gulshan shakil shaikh
|
1815006WL104271
|
gulshan shakil shaikh
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537164
|
|
Miss. Gulshan Shakil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
PAITHAN
|
MH-15-006-040-001/392
(TANDA BK)
|
1815006000NRG24290320241919023
|
29/03/2024
|
BALU VITTHAL WAGH
|
1815006WL106140
|
BALU VITTHAL WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536928
|
|
MR BANDU VITTHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
PAITHAN
|
MH-15-006-063-001/1744
(BALANAGAR)
|
1815006000NRG24280320241892821
|
29/03/2024
|
GANPAT BHANUDAS SONWANE
|
1815006WL104739
|
GANPAT BHANUDAS SONWANE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536394
|
|
Mr. GANPAT BHANUDAS SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
PAITHAN
|
MH-15-006-063-001/1745
(BALANAGAR)
|
1815006000NRG24280320241892822
|
29/03/2024
|
RADHIKA RUSHIKESH SONWANE
|
1815006WL104739
|
RADHIKA RUSHIKESH SONWANE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525747
|
|
Master RADHA KISHOR GAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
696
|
PAITHAN
|
MH-15-006-063-001/2310
(BALANAGAR)
|
1815006000NRG24280320241892823
|
29/03/2024
|
DAMODHAR KISAN SONWANE
|
1815006WL104739
|
DAMODHAR KISAN SONWANE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536367
|
|
DAMODHAR KISAN SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-063-002/1848
(BALANAGAR)
|
1815006000NRG24280320241894669
|
29/03/2024
|
KIRTI PANDURANG GORDE
|
1815006WL104811
|
KIRTI PANDURANG GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242537053
|
|
KIRTI PANDURANG GORDE
|
IDBI BANK(607095)
|
|
698
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24280320241892836
|
29/03/2024
|
MUKATAR GAFUR SHAIKH
|
1815006WL104739
|
MUKATAR GAFUR SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525834
|
|
MUKTAR GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24280320241892838
|
29/03/2024
|
SAIDABI MUKTAR SHAIKH
|
1815006WL104739
|
SAIDABI MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536472
|
|
Mrs. Saidabi Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24280320241894681
|
29/03/2024
|
SANDIP YOSEF GHORPADE
|
1815006WL104812
|
SANDIP YOSEF GHORPADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525812
|
|
MR SANDIP YOSEF GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
701
|
PAITHAN
|
MH-15-006-063-002/1923
(BALANAGAR)
|
1815006000NRG24280320241894679
|
29/03/2024
|
YOSEF RATANAKAR GHORPADE
|
1815006WL104812
|
YOSEF RATANAKAR GHORPADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536368
|
|
YOSEF RATNAKAR GHORPADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
702
|
PAITHAN
|
MH-15-006-063-002/1995
(BALANAGAR)
|
1815006000NRG24280320241893930
|
29/03/2024
|
ASHID RASHID SHAIKH
|
1815006WL104775
|
ASHID RASHID SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525809
|
|
Mr. Ashid Rashid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
PAITHAN
|
MH-15-006-063-002/2079
(BALANAGAR)
|
1815006000NRG24280320241894675
|
29/03/2024
|
DEVIDAS BHIVRAV GORDE
|
1815006WL104811
|
DEVIDAS BHIVRAV GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525778
|
|
DEVIDAS BHIVRAV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-063-002/2112
(BALANAGAR)
|
1815006000NRG24280320241893937
|
29/03/2024
|
MUBARAK BASHIR SHAIKH
|
1815006WL104775
|
MUBARAK BASHIR SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525749
|
|
Mrs. Arshiya Mubarak Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
PAITHAN
|
MH-15-006-063-002/2139
(BALANAGAR)
|
1815006000NRG24280320241893938
|
29/03/2024
|
MUSHTAK MAJID SHAIKH
|
1815006WL104775
|
MUSHTAK MAJID SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525748
|
|
Mr. MUSHTAK MAJID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24280320241892847
|
29/03/2024
|
GAUSIYA TASAVAR KURESHI
|
1815006WL104739
|
GAUSIYA TASAVAR KURESHI
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525833
|
|
GAUSIYA TASAVAR KURESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAITHAN
|
MH-15-006-063-002/2156
(BALANAGAR)
|
1815006000NRG24280320241892849
|
29/03/2024
|
INAYATABI GANI SHAIKH
|
1815006WL104739
|
INAYATABI GANI SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525832
|
|
INAYATABI GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PAITHAN
|
MH-15-006-063-002/2317
(BALANAGAR)
|
1815006000NRG24280320241892853
|
29/03/2024
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
1815006WL104739
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536366
|
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-063-002/2317
(BALANAGAR)
|
1815006000NRG24280320241892854
|
29/03/2024
|
RAJIYABI RAHEMAN SHAIKH
|
1815006WL104739
|
RAJIYABI RAHEMAN SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536398
|
|
RAJIYABI RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/2331
(BALANAGAR)
|
1815006000NRG24280320241893952
|
29/03/2024
|
MUJIB MAJID SHAIKH
|
1815006WL104775
|
MUJIB MAJID SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525751
|
|
Mr. MUJIB MAJID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/2347
(BALANAGAR)
|
1815006000NRG24280320241894676
|
29/03/2024
|
NAVNATH BHAUSAHEB GORDE
|
1815006WL104811
|
NAVNATH BHAUSAHEB GORDE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536369
|
|
NAVNATH BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/2705
(BALANAGAR)
|
1815006000NRG24280320241893960
|
29/03/2024
|
Ashpak Akbar Shaikh
|
1815006WL104775
|
Ashpak Akbar Shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525808
|
|
Mr. ASHPAK AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/2739
(BALANAGAR)
|
1815006000NRG24280320241892869
|
29/03/2024
|
Pathan Imran Taher
|
1815006WL104739
|
Pathan Imran Taher
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525779
|
|
Pathan Imran Taher
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/2740
(BALANAGAR)
|
1815006000NRG24280320241892870
|
29/03/2024
|
Shaikh Abdulsamad Abdulraheman
|
1815006WL104739
|
Shaikh Abdulsamad Abdulraheman
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242525835
|
|
SHAIKH ABDULSAMAD ABDULRAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/2788
(BALANAGAR)
|
1815006000NRG24280320241893964
|
29/03/2024
|
sumaiya shaikh najir
|
1815006WL104775
|
sumaiya shaikh najir
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242536969
|
|
Mrs. Sumaiya Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
PAITHAN
|
MH-15-006-069-001/72
(KATPUR)
|
1815006000NRG24270320241870695
|
29/03/2024
|
ARJUN DADA RODHI
|
1815006WL103588
|
ARJUN DADA RODHI
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536961
|
|
ARJUN DADA RODHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-093-001/18
(GEORAI BASHI)
|
1815006000NRG24290320241908072
|
29/03/2024
|
MUKTABAI SAINATH LIPANE
|
1815006WL105604
|
MUKTABAI SAINATH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537086
|
|
MUKTABAI SAINATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-093-001/210
(GEORAI BASHI)
|
1815006000NRG24290320241907878
|
29/03/2024
|
VANDANABAI WAGH
|
1815006WL105593
|
VANDANABAI WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537087
|
|
Mrs. Vandana Ram Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-093-001/268
(GEORAI BASHI)
|
1815006000NRG24290320241908075
|
29/03/2024
|
SHILABAI KESHAV GIDHANE
|
1815006WL105604
|
SHILABAI KESHAV GIDHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537136
|
|
SHILABAI KESHAV GIDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PAITHAN
|
MH-15-006-093-001/277
(GEORAI BASHI)
|
1815006000NRG24290320241918091
|
29/03/2024
|
PALLAVI SAMBHAJI PAWAR
|
1815006WL106081
|
PALLAVI SAMBHAJI PAWAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537137
|
|
Ms. PALLAVI SAMBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-093-001/37
(GEORAI BASHI)
|
1815006000NRG24290320241918092
|
29/03/2024
|
GANESH DATTU KALE
|
1815006WL106081
|
GANESH DATTU KALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536893
|
|
GANESH DATTU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-093-001/384
(GEORAI BASHI)
|
1815006000NRG24290320241908076
|
29/03/2024
|
SAINATH SAHEBRAO LIPNE
|
1815006WL105604
|
SAINATH SAHEBRAO LIPNE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537085
|
|
SAINATH SAHEBRAO LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-093-001/47
(GEORAI BASHI)
|
1815006000NRG24290320241908078
|
29/03/2024
|
SHILABAI RATAN KHUTEKAR
|
1815006WL105604
|
SHILABAI RATAN KHUTEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536452
|
|
SHILABAI RATAN KHUTEKAR
|
HDFC BANK LTD(607152)
|
|
724
|
PAITHAN
|
MH-15-006-093-001/966
(GEORAI BASHI)
|
1815006000NRG24290320241918095
|
29/03/2024
|
SUMAN BABASAHEB BHOJANE
|
1815006WL106081
|
SUMAN BABASAHEB BHOJANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537163
|
|
SUMAN BABASAHEB BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-093-001/968
(GEORAI BASHI)
|
1815006000NRG24290320241918096
|
29/03/2024
|
MANISHA KRUSHNA KALE
|
1815006WL106081
|
MANISHA KRUSHNA KALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242537139
|
|
MANISHA KRUSHNA KALE
|
BANK OF BARODA(606985)
|
|
726
|
PAITHAN
|
MH-15-006-099-002/30
(KHERDA)
|
1815006000NRG24270320241865952
|
29/03/2024
|
GAURI SAMBHAJI MANE
|
1815006WL103388
|
GAURI SAMBHAJI MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536931
|
|
Mrs. Gouri Sambhaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
PAITHAN
|
MH-15-006-099-002/50
(KHERDA)
|
1815006000NRG24270320241865782
|
29/03/2024
|
BALIRAM BAPU MAGAR
|
1815006WL103380
|
BALIRAM BAPU MAGAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536408
|
|
Mr. BALIRAM BAPURAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
728
|
PAITHAN
|
MH-15-006-099-002/50
(KHERDA)
|
1815006000NRG24270320241865781
|
29/03/2024
|
BAPPU BHAURAO MAGAR
|
1815006WL103380
|
BAPPU BHAURAO MAGAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536432
|
|
BAPPU BHAURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-099-002/650
(KHERDA)
|
1815006000NRG24270320241865962
|
29/03/2024
|
RANJNA ASHOK MANE
|
1815006WL103388
|
RANJNA ASHOK MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536976
|
|
Mrs. RANJANA ASHOK MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47787
|
47787
|
|
|
|
|
|
|
|
|
730
|
PAITHAN
|
MH-15-006-089-001/10
(AKHATWADA)
|
1815006000NRG24280320241887618
|
29/03/2024
|
arifabi gafur shekh
|
1815006WL104451
|
arifabi gafur shekh
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536935
|
|
Mrs. ARIFABI GAFUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-089-001/1035
(AKHATWADA)
|
1815006000NRG24280320241887619
|
29/03/2024
|
harichandra babaraomhaske
|
1815006WL104451
|
harichandra babaraomhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536942
|
|
harichandra babaraomhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-089-001/1035
(AKHATWADA)
|
1815006000NRG24280320241887620
|
29/03/2024
|
mangal harichandra mhaske
|
1815006WL104451
|
mangal harichandra mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536949
|
|
Mrs. Mangal Harichandra Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-089-001/1035
(AKHATWADA)
|
1815006000NRG24280320241887621
|
29/03/2024
|
satyavan harichandra mhaske
|
1815006WL104451
|
satyavan harichandra mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536948
|
|
MR SATISH HARICHANDRA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PAITHAN
|
MH-15-006-089-001/1050
(AKHATWADA)
|
1815006000NRG24280320241887622
|
29/03/2024
|
RAGHUNATH DEVRAO POKALE
|
1815006WL104451
|
RAGHUNATH DEVRAO POKALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536457
|
|
RAGHUNATH DEVRAO POKALE
|
STATE BANK OF INDIA(508548)
|
|
735
|
PAITHAN
|
MH-15-006-089-001/1115
(AKHATWADA)
|
1815006000NRG24280320241887623
|
29/03/2024
|
Prashant Bappasaheb Mhaske
|
1815006WL104451
|
Prashant Bappasaheb Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536883
|
|
Mr. Prashant Bappasaheb Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-089-001/1127
(AKHATWADA)
|
1815006000NRG24280320241887443
|
29/03/2024
|
Madhav Nanasaheb Mhaske
|
1815006WL104441
|
Madhav Nanasaheb Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525766
|
|
Madhav Nanasaheb Mhaske
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
PAITHAN
|
MH-15-006-089-001/1127
(AKHATWADA)
|
1815006000NRG24280320241887444
|
29/03/2024
|
Shubhangi Madhav Mhaske
|
1815006WL104441
|
Shubhangi Madhav Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525767
|
|
Mrs. Shubhangi Madhav Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-089-001/1128
(AKHATWADA)
|
1815006000NRG24280320241887445
|
29/03/2024
|
Nandkishor Gangadhar Mhaske
|
1815006WL104441
|
Nandkishor Gangadhar Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536395
|
|
NANDKISHOR GANGADHAR MHASKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
739
|
PAITHAN
|
MH-15-006-089-001/1128
(AKHATWADA)
|
1815006000NRG24280320241887446
|
29/03/2024
|
Sunita Nandkishor Mhaske
|
1815006WL104441
|
Sunita Nandkishor Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525765
|
|
Sunita Nandkishor Mhaske
|
INDUSIND BANK(607189)
|
|
740
|
PAITHAN
|
MH-15-006-089-001/1129
(AKHATWADA)
|
1815006000NRG24280320241887447
|
29/03/2024
|
Mohan Punjaram Mhaske
|
1815006WL104441
|
Mohan Punjaram Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536397
|
|
Mohan Punjaram Mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-089-001/1129
(AKHATWADA)
|
1815006000NRG24280320241887448
|
29/03/2024
|
Vimal Mohan Mhaske
|
1815006WL104441
|
Vimal Mohan Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525768
|
|
Mrs. Vimal Mohan Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-089-001/2
(AKHATWADA)
|
1815006000NRG24280320241887625
|
29/03/2024
|
GITA SANTOSH GIRJE
|
1815006WL104451
|
GITA SANTOSH GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536946
|
|
Mr. Gitabai Santosh Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
PAITHAN
|
MH-15-006-089-001/2
(AKHATWADA)
|
1815006000NRG24280320241887624
|
29/03/2024
|
SANTOSH DAMODHAR GIRJE
|
1815006WL104451
|
SANTOSH DAMODHAR GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536937
|
|
SANTOSH DAMODHAR GIRJE
|
IDBI BANK(607095)
|
|
744
|
PAITHAN
|
MH-15-006-089-001/636
(AKHATWADA)
|
1815006000NRG24280320241887628
|
29/03/2024
|
SURESH ASHOK POKLE
|
1815006WL104451
|
SURESH ASHOK POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536407
|
|
MR SURESH ASHOK POKALE
|
STATE BANK OF INDIA(508548)
|
|
745
|
PAITHAN
|
MH-15-006-089-001/636
(AKHATWADA)
|
1815006000NRG24280320241887629
|
29/03/2024
|
SWATI SURESH POKLE
|
1815006WL104451
|
SWATI SURESH POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536939
|
|
Mrs. SWATI SURESH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-089-001/641
(AKHATWADA)
|
1815006000NRG24280320241887630
|
29/03/2024
|
PARASRAM SITARAM POKLE
|
1815006WL104451
|
PARASRAM SITARAM POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536415
|
|
PARASRAM SITARAM POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PAITHAN
|
MH-15-006-089-001/641
(AKHATWADA)
|
1815006000NRG24280320241887631
|
29/03/2024
|
SUNITA PARASRAM POKLE
|
1815006WL104451
|
SUNITA PARASRAM POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536940
|
|
MRS SUNITA PARASARAM POKALE
|
STATE BANK OF INDIA(508548)
|
|
748
|
PAITHAN
|
MH-15-006-089-001/642
(AKHATWADA)
|
1815006000NRG24280320241887632
|
29/03/2024
|
SANTOSH SITARAM POKLE
|
1815006WL104451
|
SANTOSH SITARAM POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537005
|
|
SANTOSH SITARAM POKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-089-001/727
(AKHATWADA)
|
1815006000NRG24280320241887461
|
29/03/2024
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
1815006WL104441
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537060
|
|
BAPPASAHEB RAOSAHEB CHINCHKHEDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PAITHAN
|
MH-15-006-089-001/734
(AKHATWADA)
|
1815006000NRG24280320241887633
|
29/03/2024
|
KAILASH BHAVRAO POKLE
|
1815006WL104451
|
KAILASH BHAVRAO POKLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536414
|
|
KAILASH BHAVRAO POKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-089-001/739
(AKHATWADA)
|
1815006000NRG24280320241887462
|
29/03/2024
|
SUMANBAI BABASAHEB KALASKAR
|
1815006WL104441
|
SUMANBAI BABASAHEB KALASKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536406
|
|
SUMANBAI BABASAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PAITHAN
|
MH-15-006-089-001/742
(AKHATWADA)
|
1815006000NRG24280320241887634
|
29/03/2024
|
MACHINDRA BHAVRAO POFLE
|
1815006WL104451
|
MACHINDRA BHAVRAO POFLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537021
|
|
Mr. Machhindra Bhaurao Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-089-001/745
(AKHATWADA)
|
1815006000NRG24280320241887463
|
29/03/2024
|
Shekhar Sunil Girje
|
1815006WL104441
|
Shekhar Sunil Girje
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525781
|
|
Mr. Shekhar Sunil Girje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-089-001/752
(AKHATWADA)
|
1815006000NRG24280320241887465
|
29/03/2024
|
Renuka Sandip Mhaske
|
1815006WL104441
|
Renuka Sandip Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536884
|
|
Mrs. Renuka Sandip Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
PAITHAN
|
MH-15-006-089-001/752
(AKHATWADA)
|
1815006000NRG24280320241887464
|
29/03/2024
|
SANDIP DHONDRIAM MHASKE
|
1815006WL104441
|
SANDIP DHONDRIAM MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525801
|
|
Mr. SANDIP DHONDIRAM MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-089-001/765
(AKHATWADA)
|
1815006000NRG24280320241887635
|
29/03/2024
|
ANNASAHEB THAMAJI KAKADE
|
1815006WL104451
|
ANNASAHEB THAMAJI KAKADE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536409
|
|
ANNASAHEB THAMAJI KA
|
BANK OF BARODA(606985)
|
|
757
|
PAITHAN
|
MH-15-006-089-001/779
(AKHATWADA)
|
1815006000NRG24280320241887636
|
29/03/2024
|
RUSHIDHAR RAMKISAN MHASKE
|
1815006WL104451
|
RUSHIDHAR RAMKISAN MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536899
|
|
RUSHIDHAR RAMKISAN MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-089-001/779
(AKHATWADA)
|
1815006000NRG24280320241887637
|
29/03/2024
|
SHILA RUSHINDAR MHASKE
|
1815006WL104451
|
SHILA RUSHINDAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536944
|
|
Mrs. SHILA RUSHINDHAR MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-089-001/814
(AKHATWADA)
|
1815006000NRG24280320241887638
|
29/03/2024
|
Nandkishor sakharam Pokaie
|
1815006WL104451
|
Nandkishor sakharam Pokaie
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536943
|
|
Nandkishor sakharam Pokaie
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PAITHAN
|
MH-15-006-089-001/827
(AKHATWADA)
|
1815006000NRG24280320241887467
|
29/03/2024
|
SAMAD FAKIR PATHAN
|
1815006WL104441
|
SAMAD FAKIR PATHAN
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525763
|
|
Mr. SHAMAD FAKIRBHAI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
PAITHAN
|
MH-15-006-089-001/846
(AKHATWADA)
|
1815006000NRG24280320241887640
|
29/03/2024
|
GONDABAI NAKUL MHASKE
|
1815006WL104451
|
GONDABAI NAKUL MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536941
|
|
Mrs. GODABAI NAKUL MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-089-001/846
(AKHATWADA)
|
1815006000NRG24280320241887639
|
29/03/2024
|
NAKUL PRALHAD MHASKE
|
1815006WL104451
|
NAKUL PRALHAD MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536405
|
|
NAKUL PRALHAD MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-089-001/855
(AKHATWADA)
|
1815006000NRG24280320241887641
|
29/03/2024
|
EKNATH GANGADHAR MHASKE
|
1815006WL104451
|
EKNATH GANGADHAR MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536945
|
|
MHASKE EKNATH GANGADHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
764
|
PAITHAN
|
MH-15-006-089-001/866
(AKHATWADA)
|
1815006000NRG24280320241887471
|
29/03/2024
|
PARMESHVAR SHIVAJI MHASKE
|
1815006WL104441
|
PARMESHVAR SHIVAJI MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537059
|
|
PARMESHVAR SHIVAJI MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-089-001/866
(AKHATWADA)
|
1815006000NRG24280320241887472
|
29/03/2024
|
Pooja Parmeshwar Mhaske
|
1815006WL104441
|
Pooja Parmeshwar Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536923
|
|
Mrs. Pooja Parmeshwar Mhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-089-001/898
(AKHATWADA)
|
1815006000NRG24280320241887642
|
29/03/2024
|
LANKA GANESH BHUJBAL
|
1815006WL104451
|
LANKA GANESH BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536934
|
|
Mrs. LANKA GANESH BHUJABAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-089-001/899
(AKHATWADA)
|
1815006000NRG24280320241887643
|
29/03/2024
|
RAM MURLIDHAR BHUJBAL
|
1815006WL104451
|
RAM MURLIDHAR BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536936
|
|
Mr. RAM MURLIDHAR BHUJBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PAITHAN
|
MH-15-006-089-001/899
(AKHATWADA)
|
1815006000NRG24280320241887644
|
29/03/2024
|
SITABAI RAM BHUJBAL
|
1815006WL104451
|
SITABAI RAM BHUJBAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537046
|
|
Mrs. SITABAI RAM BHUJBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-089-001/900
(AKHATWADA)
|
1815006000NRG24280320241887473
|
29/03/2024
|
BADRINATH APPASAHEB MHASKE
|
1815006WL104441
|
BADRINATH APPASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525762
|
|
BADRINATH APPASAHEB MHASKE
|
HDFC BANK LTD(607152)
|
|
770
|
PAITHAN
|
MH-15-006-089-001/904
(AKHATWADA)
|
1815006000NRG24280320241887474
|
29/03/2024
|
KALYAN BHAUSAHEB MHASKE
|
1815006WL104441
|
KALYAN BHAUSAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536396
|
|
Mr. KALYAN BHAUSAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PAITHAN
|
MH-15-006-089-001/907
(AKHATWADA)
|
1815006000NRG24280320241887646
|
29/03/2024
|
PRASAD BAPPASAHEB MHASKE
|
1815006WL104451
|
PRASAD BAPPASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536447
|
|
PRASAD BAPPASAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-089-001/953
(AKHATWADA)
|
1815006000NRG24280320241887477
|
29/03/2024
|
DATTA TULSHIRAM KALASKAR
|
1815006WL104441
|
DATTA TULSHIRAM KALASKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525764
|
|
Mr. DATTA TULSIRAM KALASAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-089-001/964
(AKHATWADA)
|
1815006000NRG24280320241887478
|
29/03/2024
|
ANIKET KAKASAHEB MHASKE
|
1815006WL104441
|
ANIKET KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242537027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
774
|
PAITHAN
|
MH-15-006-089-001/973
(AKHATWADA)
|
1815006000NRG24280320241887482
|
29/03/2024
|
Santosh Navnath Mhaske
|
1815006WL104441
|
Santosh Navnath Mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242525780
|
|
SANTOSH NAVNATH MHASKE
|
IDBI BANK(607095)
|
|
775
|
PAITHAN
|
MH-15-006-089-001/978
(AKHATWADA)
|
1815006000NRG24280320241887647
|
29/03/2024
|
ramkisan dada mhaske
|
1815006WL104451
|
ramkisan dada mhaske
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536938
|
|
ramkisan dada mhaske
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PAITHAN
|
MH-15-006-099-002/61
(KHERDA)
|
1815006000NRG24270320241865959
|
29/03/2024
|
DNYANESHWAR MACHINDRA JAGDALE
|
1815006WL103388
|
DNYANESHWAR MACHINDRA JAGDALE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536932
|
|
DNYANESHWAR MACHHINDRA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PAITHAN
|
MH-15-006-099-002/61
(KHERDA)
|
1815006000NRG24270320241865960
|
29/03/2024
|
YOGITA DNYANESHWAR JAGDALE
|
1815006WL103388
|
YOGITA DNYANESHWAR JAGDALE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536933
|
|
Mrs. Yogita Dnynaneshwar Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
778
|
PAITHAN
|
MH-15-006-004-001/42
(PANGRA)
|
1815006000NRG24270320241868934
|
29/03/2024
|
DILIP RAJDHAR MARATHE
|
1815006WL103506
|
DILIP RAJDHAR MARATHE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536400
|
|
Mr. DILIP RAJDHAR MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-004-001/42
(PANGRA)
|
1815006000NRG24270320241868935
|
29/03/2024
|
PUSHPA DILIP MARATHE
|
1815006WL103506
|
PUSHPA DILIP MARATHE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536440
|
|
Mrs. PUSHPA DILIP MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
PAITHAN
|
MH-15-006-004-002/418
(PANGRA)
|
1815006000NRG24270320241868937
|
29/03/2024
|
MINA DEVIDAS KHOTKAR
|
1815006WL103506
|
MINA DEVIDAS KHOTKAR
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536401
|
|
MINA DEVIDAS KHOTKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
781
|
PAITHAN
|
MH-15-006-045-001/165
(TONDOLI)
|
1815006000NRG24270320241870708
|
29/03/2024
|
MANGALBAI NATHA GARAD
|
1815006WL103589
|
MANGALBAI NATHA GARAD
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536914
|
|
MANGAL NATHA GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAITHAN
|
MH-15-006-045-001/221
(TONDOLI)
|
1815006000NRG24290320241915729
|
29/03/2024
|
SHANTABAI BABASAHEB TAMBE
|
1815006WL105984
|
SHANTABAI BABASAHEB TAMBE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537011
|
|
SHANTABAI BABASAHEB
|
BANK OF BARODA(606985)
|
|
783
|
PAITHAN
|
MH-15-006-045-001/502
(TONDOLI)
|
1815006000NRG24280320241882534
|
29/03/2024
|
PUSHPABAI PARASRAM AGALE
|
1815006WL104208
|
PUSHPABAI PARASRAM AGALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536913
|
|
Mrs. PUSHPA PARASRAM AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
PAITHAN
|
MH-15-006-045-001/572
(TONDOLI)
|
1815006000NRG24270320241870714
|
29/03/2024
|
kadubai bhaskar pathe
|
1815006WL103589
|
kadubai bhaskar pathe
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242536399
|
|
KADUBAI BHASKAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-045-001/599
(TONDOLI)
|
1815006000NRG24290320241915735
|
29/03/2024
|
ASHA BABASAHEB TAMBE
|
1815006WL105984
|
ASHA BABASAHEB TAMBE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537015
|
|
Mrs. ASHA BABASAHEB TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
786
|
PAITHAN
|
MH-15-006-007-001/697
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883608
|
29/03/2024
|
ALISHAN MUSA SHAIKH
|
1815006WL104252
|
ALISHAN MUSA SHAIKH
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536469
|
|
Miss. Alishan Musa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
PAITHAN
|
MH-15-006-007-001/714
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883875
|
29/03/2024
|
JAHURBI KADU SAYYAD
|
1815006WL104271
|
JAHURBI KADU SAYYAD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536462
|
|
Miss. Jahurbi Kadu Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-007-001/714
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883876
|
29/03/2024
|
mohin kadu sayyad
|
1815006WL104271
|
mohin kadu sayyad
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537125
|
|
MR MOHIN KADU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAITHAN
|
MH-15-006-007-001/954
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883884
|
29/03/2024
|
parvinbano najim shaikh
|
1815006WL104271
|
parvinbano najim shaikh
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242537165
|
|
Miss. Parvinbano Najim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
PAITHAN
|
MH-15-006-010-001/763
(DABHRUL)
|
1815006000NRG24270320241868973
|
29/03/2024
|
SHIVLAL GENU CHAVHAN
|
1815006WL103511
|
SHIVLAL GENU CHAVHAN
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242537166
|
|
SHIVLAL GENU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
791
|
PAITHAN
|
MH-15-006-007-001/422
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883579
|
29/03/2024
|
SHAIKH JAVED BADSHAH
|
1815006WL104252
|
SHAIKH JAVED BADSHAH
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536393
|
|
SHAIKH JAVED BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PAITHAN
|
MH-15-006-007-001/490
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883865
|
29/03/2024
|
SHAIKH SHAKER AJIJ
|
1815006WL104271
|
SHAIKH SHAKER AJIJ
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536390
|
|
SHAIKH SHAKER AJIJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PAITHAN
|
MH-15-006-007-001/492
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883867
|
29/03/2024
|
SULEMAN USMAN SHAIKH
|
1815006WL104271
|
SULEMAN USMAN SHAIKH
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536391
|
|
MR SULEMAN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
794
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883870
|
29/03/2024
|
PATHAN LIYAKAT USMAN
|
1815006WL104271
|
PATHAN LIYAKAT USMAN
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536392
|
|
LIYAKAT USMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PAITHAN
|
MH-15-006-007-001/539
(RANJANGAON DANDGA)
|
1815006000NRG24280320241883593
|
29/03/2024
|
shaikh anis sattar
|
1815006WL104252
|
shaikh anis sattar
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536389
|
|
MR SHAIKH ANIS SHAIKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
796
|
PAITHAN
|
MH-15-006-007-001/553
(RANJANGAON DANDGA)
|
1815006000NRG24280320241889938
|
29/03/2024
|
SHEKH TAYYUB KADU
|
1815006WL104607
|
SHEKH TAYYUB KADU
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242536388
|
|
SHEKH TAYYUB KADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
797
|
PAITHAN
|
MH-15-006-093-001/240
(GEORAI BASHI)
|
1815006000NRG24290320241907031
|
29/03/2024
|
NANDU NANA KALE
|
1815006WL105550
|
NANDU NANA KALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242537104
|
|
NANDU NANA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
798
|
PAITHAN
|
MH-15-006-099-002/484
(KHERDA)
|
1815006000NRG24270320241866025
|
29/03/2024
|
NARHARI SARJERRAO KESBHAT
|
1815006WL103395
|
NARHARI SARJERRAO KESBHAT
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242536922
|
|
NARHARI SARJERRAO KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
799
|
PAITHAN
|
MH-15-006-106-001/866
(KEKAT JALGAON)
|
1815006000NRG24270320241868796
|
29/03/2024
|
SANGITA BALIRAM NAGARE
|
1815006WL103499
|
SANGITA BALIRAM NAGARE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242526375
|
|
SANGITA BALIRAM NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14541
|
14541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1246169
|
1246169
|
|
|
|
|
|
|
|