|
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-15-006-066-001/220
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070320241575081
|
07/03/2024
|
CHANDU MARIBA CHABUKSWAR
|
1815006WL088880
|
CHANDU MARIBA CHABUKSWAR
|
00045
|
BARB0DBLOHE
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240802790
|
|
CHANDU MARIBA CHABUK
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-066-002/3880
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070320241575082
|
07/03/2024
|
Shahadev Mahadu Chabukswar
|
1815006WL088880
|
Shahadev Mahadu Chabukswar
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802770
|
|
SHAHADEV MAHADU CHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-028-001/467
(PATEGAON)
|
1815006000NRG24040320241535222
|
07/03/2024
|
MADHAV JAGANNATH MAGRE
|
1815006WL086845
|
MADHAV JAGANNATH MAGRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814578
|
|
MADHAV JAGANNATH MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-028-001/473
(PATEGAON)
|
1815006000NRG24040320241535223
|
07/03/2024
|
AMOL MADHAV MAGRE
|
1815006WL086845
|
AMOL MADHAV MAGRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240814575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PAITHAN
|
MH-15-006-028-001/473
(PATEGAON)
|
1815006000NRG24040320241535224
|
07/03/2024
|
Pooja Amol Magre
|
1815006WL086845
|
Pooja Amol Magre
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814576
|
|
POOJA AMOL MAGARE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-028-001/586
(PATEGAON)
|
1815006000NRG24040320241535226
|
07/03/2024
|
SUNITA PAVAN MAGARE
|
1815006WL086845
|
SUNITA PAVAN MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240814577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PAITHAN
|
MH-15-006-046-001/501
(KHADGAON)
|
1815006000NRG24070320241572432
|
07/03/2024
|
SHOUKAT MAHETAB SHAIKH
|
1815006WL088756
|
SHOUKAT MAHETAB SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801934
|
|
SHOUKAT MAHETAB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-046-001/544
(KHADGAON)
|
1815006000NRG24070320241571286
|
07/03/2024
|
Akshay Sadashiv Pagare
|
1815006WL088678
|
Akshay Sadashiv Pagare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240815457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PAITHAN
|
MH-15-006-046-001/728
(KHADGAON)
|
1815006000NRG24070320241572662
|
07/03/2024
|
ROHAN RAMESHWAR DAKE
|
1815006WL088766
|
ROHAN RAMESHWAR DAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814598
|
|
ROHAN RAMESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-046-001/729
(KHADGAON)
|
1815006000NRG24070320241572663
|
07/03/2024
|
KRUSHNA KALYAN KOHAKADE
|
1815006WL088766
|
KRUSHNA KALYAN KOHAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815456
|
|
KRUSHNA KALYAN KOHKA
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-062-001/102
(DAREGAON)
|
1815006000NRG24070320241574157
|
07/03/2024
|
REKHA GANESHNALAWADE
|
1815006WL088823
|
REKHA GANESHNALAWADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803000
|
|
REKHA GANESH NALAWAD
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24070320241569909
|
07/03/2024
|
Manisha Ratnakar Katbane
|
1815006WL088596
|
Manisha Ratnakar Katbane
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802776
|
|
Manisha Ratnakar Katbane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24070320241564137
|
07/03/2024
|
ANGAD NANDU NANNAVARE
|
1815006WL088361
|
ANGAD NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803006
|
|
AANGAT NANDU NANNWAR
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24070320241564138
|
07/03/2024
|
DIPALI NANDU NANNAVARE
|
1815006WL088361
|
DIPALI NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803005
|
|
Miss. DIPALI NANDU NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAITHAN
|
MH-15-006-081-001/1680
(DAWARWADI)
|
1815006000NRG24050320241538062
|
07/03/2024
|
RAJU MOHAN WAGH
|
1815006WL087022
|
RAJU MOHAN WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814571
|
|
RAJU MOHAN WAGH
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-081-001/1972
(DAWARWADI)
|
1815006000NRG24070320241564053
|
07/03/2024
|
MUJAHED MANJUR TAMBOLI
|
1815006WL088358
|
MUJAHED MANJUR TAMBOLI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801919
|
|
Master MUJAHED MANJUR TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-081-001/3055
(DAWARWADI)
|
1815006000NRG24050320241538065
|
07/03/2024
|
SHASHIKALABAI DADA WAGH
|
1815006WL087022
|
SHASHIKALABAI DADA WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814574
|
|
SHASHIKALABAI DADA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24070320241564066
|
07/03/2024
|
PRIYANKA PRAFULLA JAGTAP
|
1815006WL088358
|
PRIYANKA PRAFULLA JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814597
|
|
PRIYANKA PRAFULLA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24070320241564145
|
07/03/2024
|
ANITA NADU NANAWARE
|
1815006WL088361
|
ANITA NADU NANAWARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814589
|
|
ANITA NANDU NANNWARE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-081-002/3149
(DAWARWADI)
|
1815006000NRG24070320241564155
|
07/03/2024
|
JAGDISH BABAN LOHGALE
|
1815006WL088361
|
JAGDISH BABAN LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801930
|
|
JAGDISH BABANRAO LOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-037-001/113
(WARWANDI ( KH ))
|
1815006000NRG24070320241566423
|
07/03/2024
|
RUKHMANBAI VISHNU LABDE
|
1815006WL088444
|
RUKHMANBAI VISHNU LABDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802996
|
|
RUKHMINI VISHNU LABA
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24070320241574385
|
07/03/2024
|
Aniket Vinayak Rathod
|
1815006WL088841
|
Aniket Vinayak Rathod
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802768
|
|
ANIKET VINAYAK RATHO
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24070320241574383
|
07/03/2024
|
KAMALABIVINAYAK RATHOD
|
1815006WL088841
|
KAMALABIVINAYAK RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801936
|
|
Kamalabai Vinayak Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-014-001/11
(LAKHEGAON)
|
1815006000NRG24070320241574114
|
07/03/2024
|
SHK ANIS SANDU SHK
|
1815006WL088820
|
SHK ANIS SANDU SHK
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802779
|
|
ANIS SANDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAITHAN
|
MH-15-006-037-001/141
(WARWANDI ( KH ))
|
1815006000NRG24070320241566113
|
07/03/2024
|
Rajesh Sundarlal Dhaval
|
1815006WL088435
|
Rajesh Sundarlal Dhaval
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814599
|
|
Rajesh Sundarlal Dhaval
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-037-001/180
(WARWANDI ( KH ))
|
1815006000NRG24070320241566122
|
07/03/2024
|
ANITA ANAA NAJAN
|
1815006WL088435
|
ANITA ANAA NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802765
|
|
Mrs. Anita Anna Najan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-037-001/218
(WARWANDI ( KH ))
|
1815006000NRG24070320241566435
|
07/03/2024
|
NAVNATH KADUBAL VIR
|
1815006WL088444
|
NAVNATH KADUBAL VIR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814569
|
|
NAVNATH KADUBAL VIR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-046-001/1143
(KHADGAON)
|
1815006000NRG24070320241570645
|
07/03/2024
|
Rushikesh Sopan dake
|
1815006WL088644
|
Rushikesh Sopan dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815462
|
|
RUSHIKESH SOPAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-046-001/1144
(KHADGAON)
|
1815006000NRG24070320241570646
|
07/03/2024
|
Shital Dnyaneshwar Dake
|
1815006WL088644
|
Shital Dnyaneshwar Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815463
|
|
Miss. SHITAL DNYANESHWAR DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-046-001/1156
(KHADGAON)
|
1815006000NRG24070320241570658
|
07/03/2024
|
Vaibhav Subhash Dake
|
1815006WL088644
|
Vaibhav Subhash Dake
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815464
|
|
Mr. Vaibhav Subhash Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24070320241564132
|
07/03/2024
|
pathan abdul raheman naser
|
1815006WL088361
|
pathan abdul raheman naser
|
00051
|
MAHB0001260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802766
|
|
Mr. PATHAN ABDUL RAHEMAN NASER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-014-001/1710
(LAKHEGAON)
|
1815006000NRG24070320241574117
|
07/03/2024
|
NARAYAN RAMNATH KHALADKAR
|
1815006WL088820
|
NARAYAN RAMNATH KHALADKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803008
|
|
NARAYAN RAMNATH KHALADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-014-001/1710
(LAKHEGAON)
|
1815006000NRG24070320241574118
|
07/03/2024
|
VARSHA NARAYAN KHALADKAR
|
1815006WL088820
|
VARSHA NARAYAN KHALADKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802778
|
|
VARSHA NARAYAN KHALADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-056-001/208
(CHINCHALA)
|
1815006000NRG24070320241566659
|
07/03/2024
|
CHABURAO EKNATH BRAMHRAKSHAS
|
1815006WL088458
|
CHABURAO EKNATH BRAMHRAKSHAS
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802953
|
|
CHHABURAV EKNATH BRAMHARAKSHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-056-001/252
(CHINCHALA)
|
1815006000NRG24070320241566660
|
07/03/2024
|
SARJERAO APPASAHEB KHAIRE
|
1815006WL088458
|
SARJERAO APPASAHEB KHAIRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802964
|
|
SARJERAO APPASAHEB KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-056-001/283
(CHINCHALA)
|
1815006000NRG24070320241566661
|
07/03/2024
|
BANDU MACHINDRA BODKHE
|
1815006WL088458
|
BANDU MACHINDRA BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802951
|
|
BANDU MACHCHIDRNATH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-056-001/283
(CHINCHALA)
|
1815006000NRG24070320241566662
|
07/03/2024
|
SUMITRA BANDU BODKHE
|
1815006WL088458
|
SUMITRA BANDU BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802952
|
|
SUMITRA BANDU BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAITHAN
|
MH-15-006-056-001/284
(CHINCHALA)
|
1815006000NRG24070320241566664
|
07/03/2024
|
BHARATI NARAYAN BARVE
|
1815006WL088458
|
BHARATI NARAYAN BARVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802991
|
|
BHARATI NARAYAN BARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-056-001/350
(CHINCHALA)
|
1815006000NRG24070320241566666
|
07/03/2024
|
RAVINDRA SARJERAO KHAIRE
|
1815006WL088458
|
RAVINDRA SARJERAO KHAIRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802966
|
|
RAVINDRA SARJERAO KHAIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-056-001/81
(CHINCHALA)
|
1815006000NRG24070320241566671
|
07/03/2024
|
PRALHAD VAIJINATH RAJGURU
|
1815006WL088458
|
PRALHAD VAIJINATH RAJGURU
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814612
|
|
Mr. PRALHAD VAIJINATH RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAITHAN
|
MH-15-006-056-002/146
(CHINCHALA)
|
1815006000NRG24070320241566675
|
07/03/2024
|
MAHADEV BABAN BARDE
|
1815006WL088458
|
MAHADEV BABAN BARDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802989
|
|
Mr. MAHADEV BABAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAITHAN
|
MH-15-006-056-002/491
(CHINCHALA)
|
1815006000NRG24070320241566677
|
07/03/2024
|
KISHOR BABAN BARDE
|
1815006WL088458
|
KISHOR BABAN BARDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802990
|
|
KISHOR BABAN BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-106-001/1165
(KEKAT JALGAON)
|
1815006000NRG24040320241528030
|
07/03/2024
|
RUSHIKESH RAMDAS THORE
|
1815006WL086389
|
RUSHIKESH RAMDAS THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802992
|
|
MR RUSHIKESH RAMDAS THORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-106-001/1326
(KEKAT JALGAON)
|
1815006000NRG24050320241538621
|
07/03/2024
|
Dattatray Sadashiv Waghmare
|
1815006WL087054
|
Dattatray Sadashiv Waghmare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802775
|
|
Dattatray Sadashiv Waghmare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-106-001/171
(KEKAT JALGAON)
|
1815006000NRG24040320241528031
|
07/03/2024
|
BHAUSAHEB UTTAMARAO BHADHE
|
1815006WL086389
|
BHAUSAHEB UTTAMARAO BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815439
|
|
BHAUSAHEB UTTAMARAO BHADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-106-001/191
(KEKAT JALGAON)
|
1815006000NRG24040320241528033
|
07/03/2024
|
SHINDHUBAI KAKASAHEB JAYATHANE
|
1815006WL086389
|
SHINDHUBAI KAKASAHEB JAYATHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814618
|
|
SHINDHUBAI KAKASAHEB JAYATHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-106-001/282
(KEKAT JALGAON)
|
1815006000NRG24040320241528036
|
07/03/2024
|
CHANDRAKANT VIKRAM KEKAN
|
1815006WL086389
|
CHANDRAKANT VIKRAM KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802947
|
|
KEKAN CHANDRAKANT VIKRAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
48
|
PAITHAN
|
MH-15-006-106-001/283
(KEKAT JALGAON)
|
1815006000NRG24040320241528037
|
07/03/2024
|
GAHININATHA VIKRAM KEKAN
|
1815006WL086389
|
GAHININATHA VIKRAM KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815440
|
|
GAHININATH VIKRAM KEKAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
49
|
PAITHAN
|
MH-15-006-106-001/283
(KEKAT JALGAON)
|
1815006000NRG24040320241528038
|
07/03/2024
|
SUMANBAI GAHININATHA KEKAN
|
1815006WL086389
|
SUMANBAI GAHININATHA KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802969
|
|
SUMANBAI GAHININATHA KEKAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-106-001/343
(KEKAT JALGAON)
|
1815006000NRG24040320241528039
|
07/03/2024
|
SHIVAJI VIKRAM KEKAN
|
1815006WL086389
|
SHIVAJI VIKRAM KEKAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802946
|
|
SHIVAJI VIKRAM KEKAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
51
|
PAITHAN
|
MH-15-006-106-001/362
(KEKAT JALGAON)
|
1815006000NRG24040320241528040
|
07/03/2024
|
AMBADAS SHESHRAO THORE
|
1815006WL086389
|
AMBADAS SHESHRAO THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815446
|
|
Ambadas Sheshrao Thore
|
IDFC BANK LIMITED(608117)
|
|
52
|
PAITHAN
|
MH-15-006-106-001/446
(KEKAT JALGAON)
|
1815006000NRG24040320241528041
|
07/03/2024
|
BHAUSAHEB DEVRAO DARADE
|
1815006WL086389
|
BHAUSAHEB DEVRAO DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815448
|
|
BHAUSAHEB DEVRAO DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-106-001/446
(KEKAT JALGAON)
|
1815006000NRG24040320241528042
|
07/03/2024
|
SAKHUBAI BHAUSAHEB DARADE
|
1815006WL086389
|
SAKHUBAI BHAUSAHEB DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815449
|
|
Mrs. SAHKHUBAI BHAUSAHEB DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAITHAN
|
MH-15-006-106-001/463
(KEKAT JALGAON)
|
1815006000NRG24040320241528043
|
07/03/2024
|
SHIVAJI KAKASAHEB JAYBHAYE
|
1815006WL086389
|
SHIVAJI KAKASAHEB JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814619
|
|
SHIVAJI KAKASAHEB JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-106-001/489
(KEKAT JALGAON)
|
1815006000NRG24040320241528044
|
07/03/2024
|
BABASAHEB BAPURAO AWHAD
|
1815006WL086389
|
BABASAHEB BAPURAO AWHAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802967
|
|
BABASAHEB BAPURAO AWHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-106-001/505
(KEKAT JALGAON)
|
1815006000NRG24040320241536201
|
07/03/2024
|
GANESH DHARMARAJ BADHE
|
1815006WL086891
|
GANESH DHARMARAJ BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802955
|
|
Mr. GANESH DHARMARAJ BADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAITHAN
|
MH-15-006-106-001/523
(KEKAT JALGAON)
|
1815006000NRG24040320241536202
|
07/03/2024
|
RADHABAI BABASAHEB BORKAR
|
1815006WL086891
|
RADHABAI BABASAHEB BORKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802954
|
|
Mrs. RADHABAI BABASAHEB BORADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
PAITHAN
|
MH-15-006-106-001/524
(KEKAT JALGAON)
|
1815006000NRG24040320241536203
|
07/03/2024
|
RAMKISAN NAMDEV THORE
|
1815006WL086891
|
RAMKISAN NAMDEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815438
|
|
RAMKISAN NAMDEV THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-106-001/57
(KEKAT JALGAON)
|
1815006000NRG24040320241536204
|
07/03/2024
|
LXMAN HARIBHAU JAYTHANE
|
1815006WL086891
|
LXMAN HARIBHAU JAYTHANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814614
|
|
LXMAN HARIBHAU JAYTHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-106-001/603
(KEKAT JALGAON)
|
1815006000NRG24040320241536205
|
07/03/2024
|
AMBADAS KISAN THORE
|
1815006WL086891
|
AMBADAS KISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814572
|
|
Mr. AMBADAS KISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAITHAN
|
MH-15-006-106-001/622
(KEKAT JALGAON)
|
1815006000NRG24040320241536206
|
07/03/2024
|
RAMESHVAR KISAN MAGAR
|
1815006WL086891
|
RAMESHVAR KISAN MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802945
|
|
Mr. RAMESHWAR KISANRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAITHAN
|
MH-15-006-106-001/652
(KEKAT JALGAON)
|
1815006000NRG24040320241528049
|
07/03/2024
|
MINABAI GANESH GORE
|
1815006WL086389
|
MINABAI GANESH GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802764
|
|
M/s. Minabai Ganesh Gore
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAITHAN
|
MH-15-006-106-001/670
(KEKAT JALGAON)
|
1815006000NRG24040320241528050
|
07/03/2024
|
RAMESWAR EKNATH GORE
|
1815006WL086389
|
RAMESWAR EKNATH GORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802988
|
|
Mr. RAMESWAR EKNATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAITHAN
|
MH-15-006-106-001/752
(KEKAT JALGAON)
|
1815006000NRG24040320241536207
|
07/03/2024
|
RAJENDRA NANASAHEB THORE
|
1815006WL086891
|
RAJENDRA NANASAHEB THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815447
|
|
RAJENDRA NANASHAEB THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-106-001/769
(KEKAT JALGAON)
|
1815006000NRG24040320241536208
|
07/03/2024
|
ARIF SHEKH USMAN
|
1815006WL086891
|
ARIF SHEKH USMAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802958
|
|
Mr. ARIF USMAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAITHAN
|
MH-15-006-106-001/780
(KEKAT JALGAON)
|
1815006000NRG24050320241538622
|
07/03/2024
|
VIJAY SUDHAKAR RAUT
|
1815006WL087054
|
VIJAY SUDHAKAR RAUT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814617
|
|
VIJAY SUDHAKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-106-001/796
(KEKAT JALGAON)
|
1815006000NRG24040320241528052
|
07/03/2024
|
ASHOK EKNATH MAGAR
|
1815006WL086389
|
ASHOK EKNATH MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802944
|
|
MR ASHOK EKNATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-106-001/822
(KEKAT JALGAON)
|
1815006000NRG24040320241536209
|
07/03/2024
|
BABAN LAXMAN JAYBHAYE
|
1815006WL086891
|
BABAN LAXMAN JAYBHAYE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814615
|
|
MR BABAN LAXMAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAITHAN
|
MH-15-006-106-001/847
(KEKAT JALGAON)
|
1815006000NRG24050320241538623
|
07/03/2024
|
CHANDRAKALA BHAUSAHEB JADHAV
|
1815006WL087054
|
CHANDRAKALA BHAUSAHEB JADHAV
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802972
|
|
CHANDRAKALA BHAUSAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-106-001/851
(KEKAT JALGAON)
|
1815006000NRG24040320241528055
|
07/03/2024
|
SANDIP NAMDEV THORE
|
1815006WL086389
|
SANDIP NAMDEV THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814613
|
|
MR SANDIP NAMDEV THORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG24040320241536210
|
07/03/2024
|
BABU RAMISAN THORE
|
1815006WL086891
|
BABU RAMISAN THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802963
|
|
Mr. BABU RAMKISAN THORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG24040320241536211
|
07/03/2024
|
SOMITRA BABU THORE
|
1815006WL086891
|
SOMITRA BABU THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802979
|
|
SOMITRA BABU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-106-001/956
(KEKAT JALGAON)
|
1815006000NRG24040320241536217
|
07/03/2024
|
ANJANA NAVNATH BADHE
|
1815006WL086891
|
ANJANA NAVNATH BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802984
|
|
ANJANA NAVNATH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-014-001/74
(LAKHEGAON)
|
1815006000NRG24070320241574125
|
07/03/2024
|
HAMID BASHIR SHAIKH
|
1815006WL088820
|
HAMID BASHIR SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802970
|
|
HAMID BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-014-001/125
(LAKHEGAON)
|
1815006000NRG24070320241574116
|
07/03/2024
|
BABA BASHIR SHEKH
|
1815006WL088820
|
BABA BASHIR SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802802
|
|
BABA BASHIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-037-001/113
(WARWANDI ( KH ))
|
1815006000NRG24070320241566422
|
07/03/2024
|
VISHNU RANGNATH LABDE
|
1815006WL088444
|
VISHNU RANGNATH LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802890
|
|
VISHNU RANGNATH LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-037-001/128
(WARWANDI ( KH ))
|
1815006000NRG24070320241566425
|
07/03/2024
|
NAMDEV CHAPA CHAVAN
|
1815006WL088444
|
NAMDEV CHAPA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802897
|
|
NAMDEV CHAPA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-037-001/129
(WARWANDI ( KH ))
|
1815006000NRG24070320241566426
|
07/03/2024
|
EKNATH RANGNATH LABDE
|
1815006WL088444
|
EKNATH RANGNATH LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802902
|
|
EKNATH RANGNATH LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-037-001/205
(WARWANDI ( KH ))
|
1815006000NRG24070320241566126
|
07/03/2024
|
BABAN BHAVRAO DHASAL
|
1815006WL088435
|
BABAN BHAVRAO DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802884
|
|
BABANRAO BHAURAO DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-037-001/225
(WARWANDI ( KH ))
|
1815006000NRG24070320241566436
|
07/03/2024
|
KANTILAL SHANKAR CHAVHAN
|
1815006WL088444
|
KANTILAL SHANKAR CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802883
|
|
KANTILAL SHANKAR CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-037-001/237
(WARWANDI ( KH ))
|
1815006000NRG24070320241566437
|
07/03/2024
|
RAJU DAMU CHAVHAN
|
1815006WL088444
|
RAJU DAMU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802879
|
|
RAJU DAMU CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-037-001/28
(WARWANDI ( KH ))
|
1815006000NRG24070320241566438
|
07/03/2024
|
LAXMAN RAMLAL CHAVAN
|
1815006WL088444
|
LAXMAN RAMLAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802893
|
|
LAXMAN RAMLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-037-001/28
(WARWANDI ( KH ))
|
1815006000NRG24070320241566439
|
07/03/2024
|
VIMALBAI LAXMAN CHAVAN
|
1815006WL088444
|
VIMALBAI LAXMAN CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802901
|
|
VIMALBAI LAXMAN CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-037-001/30
(WARWANDI ( KH ))
|
1815006000NRG24070320241566441
|
07/03/2024
|
SHANTABAI SUNDARLAL CHAVAN
|
1815006WL088444
|
SHANTABAI SUNDARLAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802892
|
|
SHANTABAI SUNDARLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-037-001/346
(WARWANDI ( KH ))
|
1815006000NRG24070320241566449
|
07/03/2024
|
GANESH RAMBAU CHAVAN
|
1815006WL088444
|
GANESH RAMBAU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802885
|
|
GANESH RAMBAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-037-001/43
(WARWANDI ( KH ))
|
1815006000NRG24070320241566144
|
07/03/2024
|
VISHNU SUNDAR DHAVAL
|
1815006WL088435
|
VISHNU SUNDAR DHAVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801818
|
|
VISHNU SUNDARRAO DHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-037-001/83
(WARWANDI ( KH ))
|
1815006000NRG24070320241566152
|
07/03/2024
|
DIGAMBAR CHANDRASING RATHOD
|
1815006WL088435
|
DIGAMBAR CHANDRASING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802878
|
|
DIGAMBAR CHANDRASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-037-001/85
(WARWANDI ( KH ))
|
1815006000NRG24070320241566465
|
07/03/2024
|
JAWAHAR BUDHA CHAVAN
|
1815006WL088444
|
JAWAHAR BUDHA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802898
|
|
MR JAWAHAR DUDHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAITHAN
|
MH-15-006-037-001/93
(WARWANDI ( KH ))
|
1815006000NRG24070320241566468
|
07/03/2024
|
JAYSING BHIMRAO RATHOD
|
1815006WL088444
|
JAYSING BHIMRAO RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802905
|
|
Mr. JAISING BHIMRAO RATHOD
|
INDIAN BANK(607105)
|
|
90
|
PAITHAN
|
MH-15-006-046-001/189
(KHADGAON)
|
1815006000NRG24070320241572630
|
07/03/2024
|
RAOSAHEB DEVRAO GAVALI
|
1815006WL088766
|
RAOSAHEB DEVRAO GAVALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801802
|
|
RAOSAHEB DEVRAO GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-046-001/233
(KHADGAON)
|
1815006000NRG24070320241572632
|
07/03/2024
|
ASHOK DAKE
|
1815006WL088766
|
ASHOK DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801791
|
|
ASHOK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-046-001/233
(KHADGAON)
|
1815006000NRG24070320241572631
|
07/03/2024
|
SARASATI DALE
|
1815006WL088766
|
SARASATI DALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802926
|
|
SARASATI DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-046-001/233
(KHADGAON)
|
1815006000NRG24070320241572633
|
07/03/2024
|
SUREKHA ASHOK DAKE
|
1815006WL088766
|
SUREKHA ASHOK DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801813
|
|
SUREKHA ASHOK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-046-001/247
(KHADGAON)
|
1815006000NRG24070320241571238
|
07/03/2024
|
SHIVAJI ANKUSH KOLHE
|
1815006WL088678
|
SHIVAJI ANKUSH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801811
|
|
SHIVAJI ANKUSH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-046-001/261
(KHADGAON)
|
1815006000NRG24070320241570683
|
07/03/2024
|
SANDIP SURESH DAKE
|
1815006WL088644
|
SANDIP SURESH DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801814
|
|
SANDIP SURESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-046-001/45
(KHADGAON)
|
1815006000NRG24070320241570704
|
07/03/2024
|
NANDABAI VITTHAL KHARAT
|
1815006WL088644
|
NANDABAI VITTHAL KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801801
|
|
NANDABAI VITTHAL KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-046-001/455
(KHADGAON)
|
1815006000NRG24070320241572426
|
07/03/2024
|
RAM SHAMRAV DAKE
|
1815006WL088756
|
RAM SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801799
|
|
RAM SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-046-001/456
(KHADGAON)
|
1815006000NRG24070320241572645
|
07/03/2024
|
KALYAN SHAMRAV DAKE
|
1815006WL088766
|
KALYAN SHAMRAV DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801782
|
|
KALYAN SHAMRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-046-001/477
(KHADGAON)
|
1815006000NRG24070320241572429
|
07/03/2024
|
NARMADABI MACHINDRA DAKE
|
1815006WL088756
|
NARMADABI MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801800
|
|
NARMADABI MACHINDRA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-046-001/641
(KHADGAON)
|
1815006000NRG24070320241572434
|
07/03/2024
|
NARENDRA MACHINDRA DAKE
|
1815006WL088756
|
NARENDRA MACHINDRA DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801785
|
|
NARENDRA MACHCHHINDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-056-001/284
(CHINCHALA)
|
1815006000NRG24070320241566663
|
07/03/2024
|
NARAYAN PRLAHAD BARVE
|
1815006WL088458
|
NARAYAN PRLAHAD BARVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815442
|
|
NARAYAN PRLAHAD BARVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-056-001/307
(CHINCHALA)
|
1815006000NRG24070320241566665
|
07/03/2024
|
DINPUR MADHUKAR BOITE
|
1815006WL088458
|
DINPUR MADHUKAR BOITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802919
|
|
DINPUR MADHUKAR BOITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-056-001/86
(CHINCHALA)
|
1815006000NRG24070320241566672
|
07/03/2024
|
NIVRUTTI SITARAM HATAGALE
|
1815006WL088458
|
NIVRUTTI SITARAM HATAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802916
|
|
NIVRUTTI SITARAM HATAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-056-002/637
(CHINCHALA)
|
1815006000NRG24070320241566678
|
07/03/2024
|
BABAN AMBADAS BARDE
|
1815006WL088458
|
BABAN AMBADAS BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802923
|
|
BABAN AMBADAS BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-062-001/1
(DAREGAON)
|
1815006000NRG24070320241574319
|
07/03/2024
|
MINAKSHI DYANDEV NALAVADE
|
1815006WL088835
|
MINAKSHI DYANDEV NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801816
|
|
MINAKSHI DYANDEV NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-062-001/102
(DAREGAON)
|
1815006000NRG24070320241574320
|
07/03/2024
|
BHAUSAHEB PRABHAKAR NALAWADE
|
1815006WL088835
|
BHAUSAHEB PRABHAKAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801783
|
|
BHAUSAHEB PRABHAKAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-062-001/211
(DAREGAON)
|
1815006000NRG24070320241574324
|
07/03/2024
|
LILABAI SHANKAR RATHOD
|
1815006WL088835
|
LILABAI SHANKAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801807
|
|
Lilabai Shankar Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
PAITHAN
|
MH-15-006-062-001/211
(DAREGAON)
|
1815006000NRG24070320241574323
|
07/03/2024
|
SHANKAR DHAVJI RATHOD
|
1815006WL088835
|
SHANKAR DHAVJI RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801789
|
|
Mr. SHANKAR DHAVJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PAITHAN
|
MH-15-006-062-001/33
(DAREGAON)
|
1815006000NRG24070320241574377
|
07/03/2024
|
LAXMAN BHANUDAS NALAWADE
|
1815006WL088841
|
LAXMAN BHANUDAS NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801815
|
|
LAXMAN BHANUDAS NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-062-001/466
(DAREGAON)
|
1815006000NRG24070320241574163
|
07/03/2024
|
SANJAY MANOHAR SAPKAL
|
1815006WL088823
|
SANJAY MANOHAR SAPKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801795
|
|
SANJAY MANOHAR SAPKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-062-001/483
(DAREGAON)
|
1815006000NRG24070320241574164
|
07/03/2024
|
SAYAJEE SAHEBARAV NALAWADE
|
1815006WL088823
|
SAYAJEE SAHEBARAV NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801787
|
|
SAYAJEE SAHEBARAV NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-062-001/525
(DAREGAON)
|
1815006000NRG24070320241574380
|
07/03/2024
|
VINAYAK RAJABHAU NALAVADE
|
1815006WL088841
|
VINAYAK RAJABHAU NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801796
|
|
VINAYAK RAJABHAU NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-062-001/667
(DAREGAON)
|
1815006000NRG24070320241574169
|
07/03/2024
|
SULABAI SAHEBRAO NALAWADE
|
1815006WL088823
|
SULABAI SAHEBRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801790
|
|
SULABAI SAHEBRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-062-001/94
(DAREGAON)
|
1815006000NRG24070320241574381
|
07/03/2024
|
DNYANESHWAR HARI MAIND
|
1815006WL088841
|
DNYANESHWAR HARI MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801794
|
|
DNYANESHWAR HARI MAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-076-001/268
(DHANGAON)
|
1815006000NRG24070320241569890
|
07/03/2024
|
MOHAN BHUJANG BOBDE
|
1815006WL088596
|
MOHAN BHUJANG BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801826
|
|
MOHAN BHUJANG BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-076-001/345
(DHANGAON)
|
1815006000NRG24070320241569897
|
07/03/2024
|
BABURAO SITARAM BOBDE
|
1815006WL088596
|
BABURAO SITARAM BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801824
|
|
BABURAO SITARAM BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-076-001/472
(DHANGAON)
|
1815006000NRG24070320241569901
|
07/03/2024
|
BABAN RAMNATH BOBDE
|
1815006WL088596
|
BABAN RAMNATH BOBDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801823
|
|
BABAN RAMNATH BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24070320241569907
|
07/03/2024
|
NAMDEV YASHWANTRAO KATBANE
|
1815006WL088596
|
NAMDEV YASHWANTRAO KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801822
|
|
NAMDEV YASHWANTRAO KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-076-001/528
(DHANGAON)
|
1815006000NRG24070320241569910
|
07/03/2024
|
SURESH SHRIDHAR KATBANE
|
1815006WL088596
|
SURESH SHRIDHAR KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801820
|
|
SURESH SHRIDHAR KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-076-001/545
(DHANGAON)
|
1815006000NRG24070320241569911
|
07/03/2024
|
JIJASAHEB RAOSAHEB BOBADE
|
1815006WL088596
|
JIJASAHEB RAOSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801828
|
|
JIJASAHEB RAOSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-076-001/56
(DHANGAON)
|
1815006000NRG24070320241569916
|
07/03/2024
|
RAMESH RAMNATH BOBADE
|
1815006WL088596
|
RAMESH RAMNATH BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801829
|
|
RAMESH RAMNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-081-001/1074
(DAWARWADI)
|
1815006000NRG24070320241563076
|
07/03/2024
|
SANGITA RAJU SORMARE
|
1815006WL088305
|
SANGITA RAJU SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802810
|
|
SANGITA RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAITHAN
|
MH-15-006-081-001/1112
(DAWARWADI)
|
1815006000NRG24070320241564099
|
07/03/2024
|
BHARAT SUBHASH TANGADE
|
1815006WL088360
|
BHARAT SUBHASH TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802847
|
|
BHARAT SUBHASH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-081-001/1176
(DAWARWADI)
|
1815006000NRG24070320241564280
|
07/03/2024
|
HARI RAMRAO DHARE
|
1815006WL088364
|
HARI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802811
|
|
HARI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-081-001/124
(DAWARWADI)
|
1815006000NRG24070320241564039
|
07/03/2024
|
MUKTAR ABDUL GAFAR PATHAN
|
1815006WL088358
|
MUKTAR ABDUL GAFAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802870
|
|
MUKTAR ABDUL GAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-081-001/1315
(DAWARWADI)
|
1815006000NRG24070320241564101
|
07/03/2024
|
DNYANESHWAR RAOSAHEB TANGADE
|
1815006WL088360
|
DNYANESHWAR RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802806
|
|
DNYANESHWAR RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24070320241564040
|
07/03/2024
|
PRADIP VINAYAK JAGTAP
|
1815006WL088358
|
PRADIP VINAYAK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802825
|
|
PRADIP VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24070320241564041
|
07/03/2024
|
SUREKHA PRADIP JAGTAP
|
1815006WL088358
|
SUREKHA PRADIP JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802860
|
|
SUREKHA PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24070320241564130
|
07/03/2024
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
1815006WL088361
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802814
|
|
ABDULNASERKHA ABDULRAHIMKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-081-001/1449
(DAWARWADI)
|
1815006000NRG24070320241564042
|
07/03/2024
|
CHANDRASHEKHAR KACHARU SARODE
|
1815006WL088358
|
CHANDRASHEKHAR KACHARU SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802839
|
|
CHANDRASHEKHAR KACHARU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-081-001/1476
(DAWARWADI)
|
1815006000NRG24070320241564133
|
07/03/2024
|
JIVAN TUKARAM DESHMUKH
|
1815006WL088361
|
JIVAN TUKARAM DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802816
|
|
JIVAN TUKARAM DESHMUKH
|
HDFC BANK LTD(607152)
|
|
132
|
PAITHAN
|
MH-15-006-081-001/1477
(DAWARWADI)
|
1815006000NRG24070320241564135
|
07/03/2024
|
JYOTI PRAKASH DESHMUKH
|
1815006WL088361
|
JYOTI PRAKASH DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802830
|
|
JYOTI PRAKASH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-081-001/1477
(DAWARWADI)
|
1815006000NRG24070320241564134
|
07/03/2024
|
PRAKASH TUKARAM DESHMUKH
|
1815006WL088361
|
PRAKASH TUKARAM DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802815
|
|
PRAKASH TUKARAM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-081-001/1479
(DAWARWADI)
|
1815006000NRG24070320241564136
|
07/03/2024
|
CHANDRAKANT TUKARAM DESHMUKH
|
1815006WL088361
|
CHANDRAKANT TUKARAM DESHMUKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802813
|
|
CHANDRAKANT TUKARAM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-081-001/1499
(DAWARWADI)
|
1815006000NRG24070320241564281
|
07/03/2024
|
SAMBHAJI RAMRAO DHARE
|
1815006WL088364
|
SAMBHAJI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802864
|
|
SAMBHAJI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-081-001/1534
(DAWARWADI)
|
1815006000NRG24070320241564043
|
07/03/2024
|
APPASAHEB SUDAMRAO SARODE
|
1815006WL088358
|
APPASAHEB SUDAMRAO SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802805
|
|
APPASAHEB SUDAMRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-081-001/1538
(DAWARWADI)
|
1815006000NRG24070320241564045
|
07/03/2024
|
ASMAN TUKARAM DHARE
|
1815006WL088358
|
ASMAN TUKARAM DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802809
|
|
ASMAN TUKARAM DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-081-001/1572
(DAWARWADI)
|
1815006000NRG24070320241564047
|
07/03/2024
|
SHIVGANGA SHIVAJI TANGADE
|
1815006WL088358
|
SHIVGANGA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802869
|
|
SHIVGANGA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-081-001/15732
(DAWARWADI)
|
1815006000NRG24070320241563571
|
07/03/2024
|
PRATIKSHA MALHARI SORMARE
|
1815006WL088333
|
PRATIKSHA MALHARI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802862
|
|
PRATIKSHA MALHARI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-081-001/1576
(DAWARWADI)
|
1815006000NRG24070320241564050
|
07/03/2024
|
KISHOR VISHNU SORMARE
|
1815006WL088358
|
KISHOR VISHNU SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802873
|
|
KISHOR VISHNU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24070320241564140
|
07/03/2024
|
JAYASHRI RAJKUMAR JAGTAP
|
1815006WL088361
|
JAYASHRI RAJKUMAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802849
|
|
JAYASHRI RAJKUMAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24070320241564139
|
07/03/2024
|
RAJKUMAR BHASKARRAV JAGTAP
|
1815006WL088361
|
RAJKUMAR BHASKARRAV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802819
|
|
RAJKUMAR BHASKARRAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-081-001/1631
(DAWARWADI)
|
1815006000NRG24070320241563572
|
07/03/2024
|
LAXMAN SARJERAO SORMARE
|
1815006WL088333
|
LAXMAN SARJERAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802823
|
|
LAXMAN SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-081-001/1646
(DAWARWADI)
|
1815006000NRG24070320241563086
|
07/03/2024
|
KADUBAL BHAGUJI MORE
|
1815006WL088305
|
KADUBAL BHAGUJI MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802844
|
|
KADUBAL BHAGUJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-081-001/1652
(DAWARWADI)
|
1815006000NRG24070320241564107
|
07/03/2024
|
SATISH BHAGWANRAV TANGADE
|
1815006WL088360
|
SATISH BHAGWANRAV TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802848
|
|
MR SATISH BHAGVANRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-081-001/1750
(DAWARWADI)
|
1815006000NRG24070320241564051
|
07/03/2024
|
SHITAL VARUN WAGHMODE
|
1815006WL088358
|
SHITAL VARUN WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802850
|
|
SHITAL VARUN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-081-001/1765
(DAWARWADI)
|
1815006000NRG24070320241564108
|
07/03/2024
|
RAJKUMAR KADUBA CHORMALE
|
1815006WL088360
|
RAJKUMAR KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802865
|
|
RAJKUMAR KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-081-001/1864
(DAWARWADI)
|
1815006000NRG24070320241564111
|
07/03/2024
|
BHAUSAHEB BHAGWANRAO THOTE
|
1815006WL088360
|
BHAUSAHEB BHAGWANRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802866
|
|
BHAUSAHEB BHAGWANRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-081-001/1865
(DAWARWADI)
|
1815006000NRG24070320241564112
|
07/03/2024
|
BHAGVAT SAMPATRAO THOTE
|
1815006WL088360
|
BHAGVAT SAMPATRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802835
|
|
BHAGVAT SAMPATRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-081-001/1866
(DAWARWADI)
|
1815006000NRG24070320241564113
|
07/03/2024
|
NANDKISHOR BHIMRAO THOTE
|
1815006WL088360
|
NANDKISHOR BHIMRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802859
|
|
NANDKISHOR BHIMRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-081-001/1885
(DAWARWADI)
|
1815006000NRG24070320241564052
|
07/03/2024
|
SHIVAJI RADHAKISAN SARODE
|
1815006WL088358
|
SHIVAJI RADHAKISAN SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802829
|
|
SHIVAJI RADHAKISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-081-001/1916
(DAWARWADI)
|
1815006000NRG24070320241563089
|
07/03/2024
|
Dnyaneshwar Ramrav More
|
1815006WL088305
|
Dnyaneshwar Ramrav More
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802871
|
|
Dnyaneshwar Ramrav More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-081-001/1920
(DAWARWADI)
|
1815006000NRG24070320241564114
|
07/03/2024
|
Akshay Narayan Talpe
|
1815006WL088360
|
Akshay Narayan Talpe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802872
|
|
Akshay Narayan Talpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-081-001/199
(DAWARWADI)
|
1815006000NRG24070320241564054
|
07/03/2024
|
BHAGWAN KASHINATH SOMARE
|
1815006WL088358
|
BHAGWAN KASHINATH SOMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802821
|
|
BHAGWAN KASHINATH SORMARE
|
IDBI BANK(607095)
|
|
155
|
PAITHAN
|
MH-15-006-081-001/199
(DAWARWADI)
|
1815006000NRG24070320241564055
|
07/03/2024
|
MANDABAI BHAGWAN SOMARE
|
1815006WL088358
|
MANDABAI BHAGWAN SOMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802804
|
|
Mrs. Manda Bhagvan Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
PAITHAN
|
MH-15-006-081-001/298
(DAWARWADI)
|
1815006000NRG24070320241564283
|
07/03/2024
|
RAMA YASHVANT DHARE
|
1815006WL088364
|
RAMA YASHVANT DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802841
|
|
RAMA YASHVANT DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-081-001/378
(DAWARWADI)
|
1815006000NRG24050320241538066
|
07/03/2024
|
LAXMAN RAGHOJI KHOLASE
|
1815006WL087022
|
LAXMAN RAGHOJI KHOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802833
|
|
LAXMAN RAGHOJI KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-081-001/451
(DAWARWADI)
|
1815006000NRG24070320241564115
|
07/03/2024
|
VIJAYA RAVINDRA PUDAT
|
1815006WL088360
|
VIJAYA RAVINDRA PUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802861
|
|
VIJAYA RAVINDRA PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-081-001/460
(DAWARWADI)
|
1815006000NRG24070320241564116
|
07/03/2024
|
ARUN KISANRAO PUPAT
|
1815006WL088360
|
ARUN KISANRAO PUPAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802817
|
|
ARUN KISANRAO PUPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-081-001/460
(DAWARWADI)
|
1815006000NRG24070320241564117
|
07/03/2024
|
JYOTI ARUN PUDAT
|
1815006WL088360
|
JYOTI ARUN PUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802843
|
|
JYOTI ARUN PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-081-001/481
(DAWARWADI)
|
1815006000NRG24070320241564119
|
07/03/2024
|
ANITA NANDKISHOR PUDAT
|
1815006WL088360
|
ANITA NANDKISHOR PUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802845
|
|
Mrs. Anita Nandkishor Pudat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
PAITHAN
|
MH-15-006-081-001/481
(DAWARWADI)
|
1815006000NRG24070320241564118
|
07/03/2024
|
NANDKISHOR KISANRAO PUDAR
|
1815006WL088360
|
NANDKISHOR KISANRAO PUDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802826
|
|
NANDKISHOR KISANRAO PUDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-081-001/514
(DAWARWADI)
|
1815006000NRG24070320241564060
|
07/03/2024
|
BHAUSAHEB NATHA SHINDE
|
1815006WL088358
|
BHAUSAHEB NATHA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802837
|
|
BHAUSAHEB NATHA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-081-001/52
(DAWARWADI)
|
1815006000NRG24070320241564120
|
07/03/2024
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
1815006WL088360
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802874
|
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24070320241564063
|
07/03/2024
|
BABAN GANGADHAR WAGHMODE
|
1815006WL088358
|
BABAN GANGADHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802812
|
|
BABAN GANGADHAR WAGH
|
BANK OF BARODA(606985)
|
|
166
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24070320241564065
|
07/03/2024
|
PRAFUL DATTATRYE JAGTAP
|
1815006WL088358
|
PRAFUL DATTATRYE JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802838
|
|
PRAFUL DATTATRYE JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-081-001/614
(DAWARWADI)
|
1815006000NRG24070320241563094
|
07/03/2024
|
RAJU BHAURAO SORMARE
|
1815006WL088305
|
RAJU BHAURAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802828
|
|
RAJU BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-081-001/620
(DAWARWADI)
|
1815006000NRG24070320241564121
|
07/03/2024
|
MINA SHIVAJI TANGADE
|
1815006WL088360
|
MINA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802820
|
|
MINA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24070320241564144
|
07/03/2024
|
NANDU GANPAT NAMMVARE
|
1815006WL088361
|
NANDU GANPAT NAMMVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802836
|
|
NANDU GANPAT NAMMVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-081-001/657
(DAWARWADI)
|
1815006000NRG24050320241538068
|
07/03/2024
|
RAJU AMBADAS SARGAR
|
1815006WL087022
|
RAJU AMBADAS SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802851
|
|
RAJU AMBADAS SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-081-001/686
(DAWARWADI)
|
1815006000NRG24070320241563581
|
07/03/2024
|
RAMNATH VITTHAL SATPUTE
|
1815006WL088333
|
RAMNATH VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802831
|
|
RAMNATH VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-081-001/710
(DAWARWADI)
|
1815006000NRG24070320241563096
|
07/03/2024
|
TULSABAI DEVRAO MORE
|
1815006WL088305
|
TULSABAI DEVRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802827
|
|
TULSABAI DEVRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-081-001/743
(DAWARWADI)
|
1815006000NRG24070320241563099
|
07/03/2024
|
VIJAYA VINOD TANGADE
|
1815006WL088305
|
VIJAYA VINOD TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802854
|
|
VIJAYA VINOD TANGADE
|
INDUSIND BANK(607189)
|
|
174
|
PAITHAN
|
MH-15-006-081-001/743
(DAWARWADI)
|
1815006000NRG24070320241563098
|
07/03/2024
|
VINOD KADU TANGDE
|
1815006WL088305
|
VINOD KADU TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802807
|
|
VINOD KADU TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-081-001/77
(DAWARWADI)
|
1815006000NRG24070320241564147
|
07/03/2024
|
TIRTHRAJ LAXMAN TAGDE
|
1815006WL088361
|
TIRTHRAJ LAXMAN TAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802852
|
|
TIRTHRAJ LAXMAN TAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-081-001/77
(DAWARWADI)
|
1815006000NRG24070320241564148
|
07/03/2024
|
VARSHA TIRTHRAJ TANGADE
|
1815006WL088361
|
VARSHA TIRTHRAJ TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802868
|
|
VARSHA TIRTHRAJ TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-081-001/813
(DAWARWADI)
|
1815006000NRG24070320241564123
|
07/03/2024
|
SUBHASH SHANKARRAO TANGADE
|
1815006WL088360
|
SUBHASH SHANKARRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802822
|
|
SUBHASH SHANKARRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24070320241564125
|
07/03/2024
|
USHA UDHDAV TANGADE
|
1815006WL088360
|
USHA UDHDAV TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802846
|
|
USHA UDHDAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-081-001/866
(DAWARWADI)
|
1815006000NRG24070320241564126
|
07/03/2024
|
GANESH JANARDHAN TANGADE
|
1815006WL088360
|
GANESH JANARDHAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802867
|
|
GANESH JANARDHAN TANGADE
|
HDFC BANK LTD(607152)
|
|
180
|
PAITHAN
|
MH-15-006-081-001/91
(DAWARWADI)
|
1815006000NRG24050320241538070
|
07/03/2024
|
AMBADAS RANGNATH SARGAR
|
1815006WL087022
|
AMBADAS RANGNATH SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802818
|
|
AMBADAS RANGNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-081-001/91
(DAWARWADI)
|
1815006000NRG24050320241538071
|
07/03/2024
|
CHANDRAKALABAI AMBADAS SARGAR
|
1815006WL087022
|
CHANDRAKALABAI AMBADAS SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802832
|
|
CHANDRAKALABAI AMBADAS SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-081-001/981
(DAWARWADI)
|
1815006000NRG24070320241563103
|
07/03/2024
|
APPASAEHB NANASAHEB SORMARE
|
1815006WL088305
|
APPASAEHB NANASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802840
|
|
APPASAEHB NANASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-081-002/1836
(DAWARWADI)
|
1815006000NRG24070320241564150
|
07/03/2024
|
GAJANANA BABANRAO LOHAGALE
|
1815006WL088361
|
GAJANANA BABANRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802875
|
|
GAJANANA BABANRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24070320241564153
|
07/03/2024
|
JAYASHRI DATTATRAY LOHAGALE
|
1815006WL088361
|
JAYASHRI DATTATRAY LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802863
|
|
JAYASHRI DATTATRAY LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-093-001/240
(GEORAI BASHI)
|
1815006000NRG24060320241556912
|
07/03/2024
|
SHARD BABASAHEB KALE
|
1815006WL088002
|
SHARD BABASAHEB KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802881
|
|
SHARD BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-093-001/287
(GEORAI BASHI)
|
1815006000NRG24060320241556919
|
07/03/2024
|
LAXMAN HARIKISAN MISAL
|
1815006WL088002
|
LAXMAN HARIKISAN MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802886
|
|
LAXMAN HARIKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-093-001/296
(GEORAI BASHI)
|
1815006000NRG24060320241556921
|
07/03/2024
|
GANESH HARIKISAN MISAL
|
1815006WL088002
|
GANESH HARIKISAN MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802880
|
|
GANESH HARIKISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-093-001/296
(GEORAI BASHI)
|
1815006000NRG24060320241556922
|
07/03/2024
|
GANGA GANESH MISAL
|
1815006WL088002
|
GANGA GANESH MISAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802899
|
|
GANGA GANESH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-093-001/31
(GEORAI BASHI)
|
1815006000NRG24060320241556928
|
07/03/2024
|
ARUNA GANESH KAPATE
|
1815006WL088002
|
ARUNA GANESH KAPATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802889
|
|
ARUNA GANESH KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-093-001/31
(GEORAI BASHI)
|
1815006000NRG24060320241556927
|
07/03/2024
|
GANESH KESHAV KAPATE
|
1815006WL088002
|
GANESH KESHAV KAPATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802910
|
|
GANESH KESHAVRAO KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-093-001/323
(GEORAI BASHI)
|
1815006000NRG24060320241556931
|
07/03/2024
|
MIRA ANNA TAKVALE
|
1815006WL088002
|
MIRA ANNA TAKVALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802900
|
|
MIRA ANNA TAKVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-093-001/382
(GEORAI BASHI)
|
1815006000NRG24060320241556934
|
07/03/2024
|
DATTU SAHEBRAO WAGH
|
1815006WL088002
|
DATTU SAHEBRAO WAGH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802882
|
|
DATTU SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-093-001/60
(GEORAI BASHI)
|
1815006000NRG24060320241556940
|
07/03/2024
|
BHAUSAHEB BHUJANG JADHAV
|
1815006WL088002
|
BHAUSAHEB BHUJANG JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802887
|
|
BHAUSAHEB BHUJANGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-093-001/848
(GEORAI BASHI)
|
1815006000NRG24060320241556944
|
07/03/2024
|
KISHOR DHANAJI TAKWALE
|
1815006WL088002
|
KISHOR DHANAJI TAKWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802888
|
|
KISHOR DHANAJI TAKWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-093-001/848
(GEORAI BASHI)
|
1815006000NRG24060320241556945
|
07/03/2024
|
LILA KISHOR TAKWALE
|
1815006WL088002
|
LILA KISHOR TAKWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802904
|
|
LILA KISHOR TAKWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-093-001/874
(GEORAI BASHI)
|
1815006000NRG24060320241556947
|
07/03/2024
|
ANJANABAI HARIBHAU KALE
|
1815006WL088002
|
ANJANABAI HARIBHAU KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802906
|
|
ANJANABAI HARIBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-106-001/191
(KEKAT JALGAON)
|
1815006000NRG24040320241528032
|
07/03/2024
|
KAKASAHEB RAMBHAU JAYATHANE
|
1815006WL086389
|
KAKASAHEB RAMBHAU JAYATHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802920
|
|
KAKASAHEB RAMBHAU JAYATHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-106-001/535
(KEKAT JALGAON)
|
1815006000NRG24040320241528047
|
07/03/2024
|
HANUMAN DAMU BADHE
|
1815006WL086389
|
HANUMAN DAMU BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802915
|
|
HANUMAN DAMU BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-106-001/932
(KEKAT JALGAON)
|
1815006000NRG24050320241538625
|
07/03/2024
|
KALINDA SADASHIV WAGHMARE
|
1815006WL087054
|
KALINDA SADASHIV WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802918
|
|
Miss. Kalinda Sadashiv Vaghamare
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAITHAN
|
MH-15-006-106-001/932
(KEKAT JALGAON)
|
1815006000NRG24050320241538624
|
07/03/2024
|
SADASHIV DAMODHAR WAGHMARE
|
1815006WL087054
|
SADASHIV DAMODHAR WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802917
|
|
SADASHIV DAMODHAR WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-106-001/956
(KEKAT JALGAON)
|
1815006000NRG24040320241536216
|
07/03/2024
|
NAVNATH GAHINATH BADHE
|
1815006WL086891
|
NAVNATH GAHINATH BADHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815443
|
|
NAVNATH GAHINATH BADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204597
|
204597
|
|
|
|
|
|
|
|
|
202
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24070320241574386
|
07/03/2024
|
Kapur Vinayak Rathod
|
1815006WL088841
|
Kapur Vinayak Rathod
|
00152
|
HDFC0001796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802777
|
|
KAPUR VINAYAK RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
PAITHAN
|
MH-15-006-046-001/74
(KHADGAON)
|
1815006000NRG24070320241570730
|
07/03/2024
|
PRADIP BABANRAO LONKHANDE
|
1815006WL088644
|
PRADIP BABANRAO LONKHANDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801920
|
|
MR PRADIP BABAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-062-001/493
(DAREGAON)
|
1815006000NRG24070320241574379
|
07/03/2024
|
Vijiay Santosh Maind
|
1815006WL088841
|
Vijiay Santosh Maind
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801933
|
|
VIJAY SANTOSH MAIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
205
|
PAITHAN
|
MH-15-006-046-001/1165
(KHADGAON)
|
1815006000NRG24070320241570664
|
07/03/2024
|
Shaikh Shekalal Bapuji
|
1815006WL088644
|
Shaikh Shekalal Bapuji
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802949
|
|
SHEKALAL BAPUJI SHAIKH
|
IDBI BANK(607095)
|
|
206
|
PAITHAN
|
MH-15-006-046-001/574
(KHADGAON)
|
1815006000NRG24070320241571288
|
07/03/2024
|
KARBHARI ANKUSH KOLHE
|
1815006WL088678
|
KARBHARI ANKUSH KOLHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802948
|
|
KARBHARI ANKUSH KOLHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-046-001/1116
(KHADGAON)
|
1815006000NRG24070320241570639
|
07/03/2024
|
Kadubal Nivrutti Narwde
|
1815006WL088644
|
Kadubal Nivrutti Narwde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802959
|
|
KADUBAL NIVRUTTI NARWDE
|
ICICI BANK LTD(508534)
|
|
208
|
PAITHAN
|
MH-15-006-046-001/1127
(KHADGAON)
|
1815006000NRG24070320241570640
|
07/03/2024
|
Shaikh Siraj Rajmohammad
|
1815006WL088644
|
Shaikh Siraj Rajmohammad
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815455
|
|
SHAIKH SIRAJ SHAIKH RAJMOHAMMAD SHAIKH
|
IDBI BANK(607095)
|
|
209
|
PAITHAN
|
MH-15-006-046-001/1154
(KHADGAON)
|
1815006000NRG24070320241570655
|
07/03/2024
|
Gorakhanath Shesharav Dake
|
1815006WL088644
|
Gorakhanath Shesharav Dake
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802965
|
|
Gorakhanath Shesharav Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-046-001/454
(KHADGAON)
|
1815006000NRG24070320241572644
|
07/03/2024
|
DNYANESHWAR RAVSAHEB DAKE
|
1815006WL088766
|
DNYANESHWAR RAVSAHEB DAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802957
|
|
DNYANESHWAR RAVSAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-046-001/596
(KHADGAON)
|
1815006000NRG24070320241570718
|
07/03/2024
|
MAJED ABDUL SHAIKH
|
1815006WL088644
|
MAJED ABDUL SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802961
|
|
MR MAJED ABUDDAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-046-001/596
(KHADGAON)
|
1815006000NRG24070320241570719
|
07/03/2024
|
SABER ABDUL SHAIKH
|
1815006WL088644
|
SABER ABDUL SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802962
|
|
MASTER SABER ABDUL SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-046-001/596
(KHADGAON)
|
1815006000NRG24070320241570717
|
07/03/2024
|
SHAKILA ABDUL SHAIKH
|
1815006WL088644
|
SHAKILA ABDUL SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802960
|
|
SHAKILA ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
214
|
PAITHAN
|
MH-15-006-066-002/3880
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070320241575083
|
07/03/2024
|
Somnath Mahadu Chabukswar
|
1815006WL088880
|
Somnath Mahadu Chabukswar
|
00415
|
SBIN0016781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802968
|
|
MR SOMNATH MAHADU CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
PAITHAN
|
MH-15-006-028-001/586
(PATEGAON)
|
1815006000NRG24040320241535225
|
07/03/2024
|
PAVAN MADHAV MAGARE
|
1815006WL086845
|
PAVAN MADHAV MAGARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814579
|
|
MR PAVAN MADHAV MAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
PAITHAN
|
MH-15-006-037-001/259
(WARWANDI ( KH ))
|
1815006000NRG24070320241566138
|
07/03/2024
|
LAHU PANDU RATHOD
|
1815006WL088435
|
LAHU PANDU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814570
|
|
LAHU PANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-046-001/1161
(KHADGAON)
|
1815006000NRG24070320241572399
|
07/03/2024
|
Dnyaneshwar Kaduba Kohkade
|
1815006WL088756
|
Dnyaneshwar Kaduba Kohkade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815467
|
|
Dnyaneshwar Kaduba Kohkade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-046-001/1177
(KHADGAON)
|
1815006000NRG24070320241570929
|
07/03/2024
|
Narayan Kailas Dake
|
1815006WL088657
|
Narayan Kailas Dake
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815452
|
|
NARAYAN KAILAS DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-046-001/470
(KHADGAON)
|
1815006000NRG24070320241572428
|
07/03/2024
|
Akshay Dattatray Dharkar
|
1815006WL088756
|
Akshay Dattatray Dharkar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815458
|
|
MR AKSHAY DATTATRAY DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-046-001/580
(KHADGAON)
|
1815006000NRG24070320241570714
|
07/03/2024
|
ARUN DILIP GAIKWAD
|
1815006WL088644
|
ARUN DILIP GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815468
|
|
MR ARUN DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24070320241574384
|
07/03/2024
|
Priyanka Vinayak Rathod
|
1815006WL088841
|
Priyanka Vinayak Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802767
|
|
MS PRIYANKA VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-062-003/114
(DAREGAON)
|
1815006000NRG24070320241574382
|
07/03/2024
|
VINAYAK TUKARAMRATHOD
|
1815006WL088841
|
VINAYAK TUKARAMRATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802973
|
|
VINAYAK TUKARAMRATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-062-003/146
(DAREGAON)
|
1815006000NRG24070320241574388
|
07/03/2024
|
Jyoti Prakash Rathod
|
1815006WL088841
|
Jyoti Prakash Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802980
|
|
MRS JYOTI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-062-003/782
(DAREGAON)
|
1815006000NRG24070320241574393
|
07/03/2024
|
Kishor Jagan Rathod
|
1815006WL088841
|
Kishor Jagan Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801937
|
|
KISHOR JAGAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
225
|
PAITHAN
|
MH-15-006-085-001/125
(DEVGAON)
|
1815006000NRG24060320241557425
|
07/03/2024
|
ANTIKABAI SHANKAR THOKAL
|
1815006WL088028
|
ANTIKABAI SHANKAR THOKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802993
|
|
MRS ANTIKABAI SHANKAR THOKAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-085-001/434
(DEVGAON)
|
1815006000NRG24060320241557372
|
07/03/2024
|
GANESH
|
1815006WL088024
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803001
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-085-001/62
(DEVGAON)
|
1815006000NRG24060320241557503
|
07/03/2024
|
RAMSINGH
|
1815006WL088031
|
RAMSINGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801932
|
|
RAMASING MEHARABAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-085-001/724
(DEVGAON)
|
1815006000NRG24060320241557383
|
07/03/2024
|
SANTOSH BHOJIRAM CHAVAN
|
1815006WL088025
|
SANTOSH BHOJIRAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802760
|
|
MR SANTOSH BHOJIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-085-001/73
(DEVGAON)
|
1815006000NRG24060320241557431
|
07/03/2024
|
KAUSABAI
|
1815006WL088028
|
KAUSABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802995
|
|
KAUSABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-085-002/566
(DEVGAON)
|
1815006000NRG24060320241557386
|
07/03/2024
|
Atul Gorakh Chavan
|
1815006WL088025
|
Atul Gorakh Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802761
|
|
MASTER ATUL GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-085-002/566
(DEVGAON)
|
1815006000NRG24060320241557385
|
07/03/2024
|
GORAKH BALU CHAVHAN
|
1815006WL088025
|
GORAKH BALU CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802780
|
|
GORAKH BABU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-085-002/566
(DEVGAON)
|
1815006000NRG24060320241557387
|
07/03/2024
|
SUMANBAI GORAKH CHAVAN
|
1815006WL088025
|
SUMANBAI GORAKH CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802759
|
|
MRS SUMANBAI GORAKH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
233
|
PAITHAN
|
MH-15-006-056-002/142
(CHINCHALA)
|
1815006000NRG24070320241566673
|
07/03/2024
|
RAMESH BABAN BARADE
|
1815006WL088458
|
RAMESH BABAN BARADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802987
|
|
Mr. RAMESH BABAN BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PAITHAN
|
MH-15-006-056-002/142
(CHINCHALA)
|
1815006000NRG24070320241566674
|
07/03/2024
|
SARLA RAMESH BARDE
|
1815006WL088458
|
SARLA RAMESH BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802985
|
|
SARALA RAMESH BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-056-002/146
(CHINCHALA)
|
1815006000NRG24070320241566676
|
07/03/2024
|
KOMAL MAHADEV BARDE
|
1815006WL088458
|
KOMAL MAHADEV BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802986
|
|
MRS KOMALMAHADEVBARDE MAHADEV BARDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-066-001/1460
(PIMPALWADI (PIRACHI))
|
1815006000NRG24070320241575080
|
07/03/2024
|
VAISHALI VINAYAK SASANE
|
1815006WL088880
|
VAISHALI VINAYAK SASANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802978
|
|
VAISHALI VINAYAK SAS
|
BANK OF BARODA(606985)
|
|
237
|
PAITHAN
|
MH-15-006-076-001/226
(DHANGAON)
|
1815006000NRG24070320241569887
|
07/03/2024
|
rekha navnath khune
|
1815006WL088596
|
rekha navnath khune
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240802976
|
|
MRS REKHA NAVNATH KHUNE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-076-001/252
(DHANGAON)
|
1815006000NRG24070320241569888
|
07/03/2024
|
SANDIP BHANUDAS SALVE
|
1815006WL088596
|
SANDIP BHANUDAS SALVE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803003
|
|
MR SANDIP BHANUDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-076-001/252
(DHANGAON)
|
1815006000NRG24070320241569889
|
07/03/2024
|
sunita sandeep salve
|
1815006WL088596
|
sunita sandeep salve
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802787
|
|
MR SUNITA SANDEEP SALVE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-076-001/27
(DHANGAON)
|
1815006000NRG24070320241569892
|
07/03/2024
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
1815006WL088596
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814609
|
|
MR ASHOKRAO BHUJANGRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-076-001/294
(DHANGAON)
|
1815006000NRG24070320241569893
|
07/03/2024
|
SANTOSH SARJERAO PHLARE
|
1815006WL088596
|
SANTOSH SARJERAO PHLARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814616
|
|
MR SANTOSH SARJERAO POLHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-076-001/323
(DHANGAON)
|
1815006000NRG24070320241569895
|
07/03/2024
|
RUTIK VIJAY BOBADE
|
1815006WL088596
|
RUTIK VIJAY BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802983
|
|
MR RUTIK VIJAY BOBADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-076-001/341
(DHANGAON)
|
1815006000NRG24070320241569896
|
07/03/2024
|
VASANT RAOSAHEB BOBDE
|
1815006WL088596
|
VASANT RAOSAHEB BOBDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815451
|
|
MR VASANT RAOSAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-076-001/472
(DHANGAON)
|
1815006000NRG24070320241569902
|
07/03/2024
|
mina baban bobade
|
1815006WL088596
|
mina baban bobade
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802781
|
|
MRS MINA BABAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-076-001/479
(DHANGAON)
|
1815006000NRG24070320241569904
|
07/03/2024
|
KADUBAI ANKUSH SONVANE
|
1815006WL088596
|
KADUBAI ANKUSH SONVANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814587
|
|
MR KADUBAI ANKUSH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-076-001/514
(DHANGAON)
|
1815006000NRG24070320241569908
|
07/03/2024
|
RATANAKAR NAMDEV KATBANE
|
1815006WL088596
|
RATANAKAR NAMDEV KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802783
|
|
RATANAKAR NAMDEV KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24070320241569912
|
07/03/2024
|
DADASAHEB KONDIRAM JADHAV
|
1815006WL088596
|
DADASAHEB KONDIRAM JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802782
|
|
DADASAHEB KONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24070320241569913
|
07/03/2024
|
DRAUPADABAI DADASAHEB JADHAV
|
1815006WL088596
|
DRAUPADABAI DADASAHEB JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802977
|
|
MR DRAUPADABAI DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-093-001/21
(GEORAI BASHI)
|
1815006000NRG24060320241556911
|
07/03/2024
|
PRAYAGBAI VISHNU AVDHUT
|
1815006WL088002
|
PRAYAGBAI VISHNU AVDHUT
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802784
|
|
PRAYAGABAI VISHNU AVDHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-093-001/21
(GEORAI BASHI)
|
1815006000NRG24060320241556910
|
07/03/2024
|
VISHNU SAKHARAM AVDHUT
|
1815006WL088002
|
VISHNU SAKHARAM AVDHUT
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802998
|
|
VISHNU SAKHARAM AVDHUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-093-001/261
(GEORAI BASHI)
|
1815006000NRG24060320241556914
|
07/03/2024
|
SHIVNATH KADUBAL BHOJANE
|
1815006WL088002
|
SHIVNATH KADUBAL BHOJANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240814582
|
|
SHIVNATH KADUBAL BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-093-001/297
(GEORAI BASHI)
|
1815006000NRG24060320241556923
|
07/03/2024
|
RAMHARI KISAN MISAL
|
1815006WL088002
|
RAMHARI KISAN MISAL
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240815445
|
|
RAMHARI KISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-093-001/323
(GEORAI BASHI)
|
1815006000NRG24060320241556932
|
07/03/2024
|
ANNA
|
1815006WL088002
|
ANNA
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240814580
|
|
MR ANNA SHARJERAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32810
|
32810
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-037-001/29
(WARWANDI ( KH ))
|
1815006000NRG24070320241566440
|
07/03/2024
|
SAINATH HUKUM CHAVAHAN
|
1815006WL088444
|
SAINATH HUKUM CHAVAHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814600
|
|
CHAVAN SAINATH HUKUM
|
BANK OF BARODA(606985)
|
|
255
|
PAITHAN
|
MH-15-006-046-001/1153
(KHADGAON)
|
1815006000NRG24070320241570654
|
07/03/2024
|
Varsha Harichandra Dake
|
1815006WL088644
|
Varsha Harichandra Dake
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801918
|
|
MRS VARSHA HARICHANDRA DAKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-093-001/129
(GEORAI BASHI)
|
1815006000NRG24060320241556904
|
07/03/2024
|
KASTURABAI SUKDEV GAIKWAD
|
1815006WL088002
|
KASTURABAI SUKDEV GAIKWAD
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802786
|
|
KASTURABAI SUKDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-093-001/408
(GEORAI BASHI)
|
1815006000NRG24060320241556935
|
07/03/2024
|
DADASAHEB RAOSAHEB WAGH
|
1815006WL088002
|
DADASAHEB RAOSAHEB WAGH
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240814581
|
|
DADASAHEB RAOSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-093-001/408
(GEORAI BASHI)
|
1815006000NRG24060320241556936
|
07/03/2024
|
JANABAI DADASAHEB WAGH
|
1815006WL088002
|
JANABAI DADASAHEB WAGH
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802982
|
|
JANABAI DADASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-093-001/45
(GEORAI BASHI)
|
1815006000NRG24060320241556937
|
07/03/2024
|
MADAN SUKDEV WAGH
|
1815006WL088002
|
MADAN SUKDEV WAGH
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240814611
|
|
MADANRAO SUKDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-093-001/874
(GEORAI BASHI)
|
1815006000NRG24060320241556948
|
07/03/2024
|
HARIBHAU ASHOK KALE
|
1815006WL088002
|
HARIBHAU ASHOK KALE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240814585
|
|
MR HARIBHAU ASHOK KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10151
|
10151
|
|
|
|
|
|
|
|
|
261
|
PAITHAN
|
MH-15-006-046-001/111
(KHADGAON)
|
1815006000NRG24070320241572387
|
07/03/2024
|
VISHNU SHEHSRAO KOHAKADE
|
1815006WL088756
|
VISHNU SHEHSRAO KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802997
|
|
VISHNU SHEHSRAO KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-046-001/1113
(KHADGAON)
|
1815006000NRG24070320241570855
|
07/03/2024
|
Vishal Dattatray Kale
|
1815006WL088653
|
Vishal Dattatray Kale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801917
|
|
MR VISHAL DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-046-001/1150
(KHADGAON)
|
1815006000NRG24070320241572396
|
07/03/2024
|
Mujim Islam Shaikh
|
1815006WL088756
|
Mujim Islam Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815453
|
|
MR MUJIM ISLAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-046-001/1161
(KHADGAON)
|
1815006000NRG24070320241572400
|
07/03/2024
|
Rohini Dnyaneshwar Kohakade
|
1815006WL088756
|
Rohini Dnyaneshwar Kohakade
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815454
|
|
MISS ROHINI DNYANESHWAR KOHAKADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-046-001/1162
(KHADGAON)
|
1815006000NRG24070320241572401
|
07/03/2024
|
Gahininath Pandurang Kharat
|
1815006WL088756
|
Gahininath Pandurang Kharat
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815471
|
|
MR GAHININATH PANDURANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-046-001/1167
(KHADGAON)
|
1815006000NRG24070320241570860
|
07/03/2024
|
Salim Rashid Shaikh
|
1815006WL088653
|
Salim Rashid Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815469
|
|
MR SALIM RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-046-001/359
(KHADGAON)
|
1815006000NRG24070320241570696
|
07/03/2024
|
GANESH JAGANNATH LOKHANDE
|
1815006WL088644
|
GANESH JAGANNATH LOKHANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801921
|
|
GANESH JAGANNATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-046-001/387
(KHADGAON)
|
1815006000NRG24070320241572419
|
07/03/2024
|
SHAIKH JAVED MOHMAD
|
1815006WL088756
|
SHAIKH JAVED MOHMAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802981
|
|
Mr. JAVED MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
PAITHAN
|
MH-15-006-046-001/403
(KHADGAON)
|
1815006000NRG24070320241571265
|
07/03/2024
|
Sandip Vitthal Dake
|
1815006WL088678
|
Sandip Vitthal Dake
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815466
|
|
Sandip Vitthal Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-046-001/424
(KHADGAON)
|
1815006000NRG24070320241572421
|
07/03/2024
|
SANJAY SHESHRAO KOHAKADE
|
1815006WL088756
|
SANJAY SHESHRAO KOHAKADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802956
|
|
SANJAY SHESHRAO KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-046-001/444
(KHADGAON)
|
1815006000NRG24070320241572425
|
07/03/2024
|
MUKTAR MAHAMMAD SHAIKH
|
1815006WL088756
|
MUKTAR MAHAMMAD SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814590
|
|
MR MUKTAR MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAITHAN
|
MH-15-006-046-001/5
(KHADGAON)
|
1815006000NRG24070320241570881
|
07/03/2024
|
RAMANTH VITHHAL POMPALGHAT
|
1815006WL088653
|
RAMANTH VITHHAL POMPALGHAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815470
|
|
RAMANTH VITHHAL POMPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-046-001/547
(KHADGAON)
|
1815006000NRG24070320241570712
|
07/03/2024
|
AJAJ KARBHARI SHAIKH
|
1815006WL088644
|
AJAJ KARBHARI SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815465
|
|
AJAJ KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-046-001/604
(KHADGAON)
|
1815006000NRG24070320241572650
|
07/03/2024
|
KALIM HAMID SHAIKH
|
1815006WL088766
|
KALIM HAMID SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802785
|
|
MR KALIM HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-046-001/733
(KHADGAON)
|
1815006000NRG24070320241570728
|
07/03/2024
|
BALIRAM NIVRUTTI DAKE
|
1815006WL088644
|
BALIRAM NIVRUTTI DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802971
|
|
BALIRAM NIVRUTTI DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-106-001/1192
(KEKAT JALGAON)
|
1815006000NRG24040320241536194
|
07/03/2024
|
ANIL BABASAHEB BORADKAR
|
1815006WL086891
|
ANIL BABASAHEB BORADKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802974
|
|
Mr. ANIL BABASHEB BORADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PAITHAN
|
MH-15-006-106-001/475
(KEKAT JALGAON)
|
1815006000NRG24040320241536199
|
07/03/2024
|
YOGESH SHRIMANT BANKAR
|
1815006WL086891
|
YOGESH SHRIMANT BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802975
|
|
YOGESH SHRIMANT BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-106-001/932
(KEKAT JALGAON)
|
1815006000NRG24050320241538626
|
07/03/2024
|
GAJANAN SADASHIV WAGHMARE
|
1815006WL087054
|
GAJANAN SADASHIV WAGHMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801940
|
|
MR GAJANAN SADASHIV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
279
|
PAITHAN
|
MH-15-006-014-001/11
(LAKHEGAON)
|
1815006000NRG24070320241574115
|
07/03/2024
|
RUKAYA ANIS SHAIKH
|
1815006WL088820
|
RUKAYA ANIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802929
|
|
RUKAYA ANIS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-014-001/1736
(LAKHEGAON)
|
1815006000NRG24070320241574119
|
07/03/2024
|
AFSAR ISMAIL SHAIKH
|
1815006WL088820
|
AFSAR ISMAIL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801877
|
|
AFSAR ISMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-014-001/1741
(LAKHEGAON)
|
1815006000NRG24070320241574120
|
07/03/2024
|
AMAJAD SANDU SHAIKH
|
1815006WL088820
|
AMAJAD SANDU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802931
|
|
AMJAD SANDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-014-001/1978
(LAKHEGAON)
|
1815006000NRG24070320241574121
|
07/03/2024
|
CHAND SHANDU SHAIKH
|
1815006WL088820
|
CHAND SHANDU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802934
|
|
CHAND SANDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-014-001/1978
(LAKHEGAON)
|
1815006000NRG24070320241574122
|
07/03/2024
|
SAYARA CHAND SHAIKH
|
1815006WL088820
|
SAYARA CHAND SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802933
|
|
SAYARA CHAND SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-014-001/1979
(LAKHEGAON)
|
1815006000NRG24070320241574123
|
07/03/2024
|
MOHMMAD SANDU SHAIKH
|
1815006WL088820
|
MOHMMAD SANDU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802943
|
|
MOHMMAD SANDU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-014-001/1979
(LAKHEGAON)
|
1815006000NRG24070320241574124
|
07/03/2024
|
NAYJMIN MOHMMAD SHAIKH
|
1815006WL088820
|
NAYJMIN MOHMMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802930
|
|
NAYJMIN MOHMMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-014-001/94
(LAKHEGAON)
|
1815006000NRG24070320241574126
|
07/03/2024
|
SHEKH NASIR SHEKH BASHIR
|
1815006WL088820
|
SHEKH NASIR SHEKH BASHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802932
|
|
SHAIKH NASHIR SHAIKH BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-037-001/141
(WARWANDI ( KH ))
|
1815006000NRG24070320241566114
|
07/03/2024
|
Kusum Rajesh Dhaval
|
1815006WL088435
|
Kusum Rajesh Dhaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801839
|
|
KUSUM RAJESH DHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-037-001/170
(WARWANDI ( KH ))
|
1815006000NRG24070320241566431
|
07/03/2024
|
SRIRAM MEGHA RATHOD
|
1815006WL088444
|
SRIRAM MEGHA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801886
|
|
SHRIRAM MEGHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-037-001/217
(WARWANDI ( KH ))
|
1815006000NRG24070320241566135
|
07/03/2024
|
Dnyaneshwar Namdev Dhasal
|
1815006WL088435
|
Dnyaneshwar Namdev Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801891
|
|
Dnyaneshwar Namdev Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-037-001/217
(WARWANDI ( KH ))
|
1815006000NRG24070320241566136
|
07/03/2024
|
Swapna Dnyaneshwar Dhasal
|
1815006WL088435
|
Swapna Dnyaneshwar Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801892
|
|
Swapna Dnyaneshwar Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-037-001/233
(WARWANDI ( KH ))
|
1815006000NRG24070320241566137
|
07/03/2024
|
sukhdev sahebrao vir
|
1815006WL088435
|
sukhdev sahebrao vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801894
|
|
SUKHADEV SAHEBARAO VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-037-001/334
(WARWANDI ( KH ))
|
1815006000NRG24070320241566140
|
07/03/2024
|
Sunita Amol Dhole
|
1815006WL088435
|
Sunita Amol Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801890
|
|
SUNITA AMOL DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-037-001/346
(WARWANDI ( KH ))
|
1815006000NRG24070320241566450
|
07/03/2024
|
Pramilabai Ganesh Chavan
|
1815006WL088444
|
Pramilabai Ganesh Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802794
|
|
PRAMILABAI GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PAITHAN
|
MH-15-006-037-001/37
(WARWANDI ( KH ))
|
1815006000NRG24070320241566142
|
07/03/2024
|
Kadubal Mahadu Shinde
|
1815006WL088435
|
Kadubal Mahadu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801882
|
|
KADUBAL MAHADU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-037-001/43
(WARWANDI ( KH ))
|
1815006000NRG24070320241566145
|
07/03/2024
|
Tarabai Vishnu Dhaval
|
1815006WL088435
|
Tarabai Vishnu Dhaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801840
|
|
TARABAI VISHNU DHAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-037-001/51
(WARWANDI ( KH ))
|
1815006000NRG24070320241566454
|
07/03/2024
|
GORAKH BHIMRAO RATHOD
|
1815006WL088444
|
GORAKH BHIMRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801885
|
|
GORAKH BHIMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-037-001/65
(WARWANDI ( KH ))
|
1815006000NRG24070320241566455
|
07/03/2024
|
TARACHAND SUKHLAL PAWAR
|
1815006WL088444
|
TARACHAND SUKHLAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801887
|
|
TARACHAND SUKHALAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-037-001/73
(WARWANDI ( KH ))
|
1815006000NRG24070320241566463
|
07/03/2024
|
CHANDRAKALA KALYAN RATHOD
|
1815006WL088444
|
CHANDRAKALA KALYAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801888
|
|
CHANDRAKALABAI KALYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-046-001/1108
(KHADGAON)
|
1815006000NRG24070320241570927
|
07/03/2024
|
LAKSHMAN BHIMA NAVGIRE
|
1815006WL088657
|
LAKSHMAN BHIMA NAVGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801843
|
|
LAKSHMAN BHIMA NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-046-001/1108
(KHADGAON)
|
1815006000NRG24070320241570928
|
07/03/2024
|
SUMAN LAXMAN NAVGIRE
|
1815006WL088657
|
SUMAN LAXMAN NAVGIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801842
|
|
SUMAN LAXMAN NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-046-001/1113
(KHADGAON)
|
1815006000NRG24070320241570856
|
07/03/2024
|
Nilesh Dattatray Kale
|
1815006WL088653
|
Nilesh Dattatray Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801872
|
|
Master NILESH DATTATRAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
PAITHAN
|
MH-15-006-046-001/113
(KHADGAON)
|
1815006000NRG24070320241572389
|
07/03/2024
|
po
|
1815006WL088756
|
po
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801896
|
|
ANITA SANTOSH GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-046-001/1133
(KHADGAON)
|
1815006000NRG24070320241570641
|
07/03/2024
|
Sangita Sopan Lokhande
|
1815006WL088644
|
Sangita Sopan Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802793
|
|
SANGITA SOPAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PAITHAN
|
MH-15-006-046-001/1139
(KHADGAON)
|
1815006000NRG24070320241572390
|
07/03/2024
|
Appasaheb Harichandra Khatkal
|
1815006WL088756
|
Appasaheb Harichandra Khatkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801831
|
|
APPASAHEB HARICHANDRA KHATKAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
305
|
PAITHAN
|
MH-15-006-046-001/1140
(KHADGAON)
|
1815006000NRG24070320241572392
|
07/03/2024
|
Bharat Harichandra Khatakal
|
1815006WL088756
|
Bharat Harichandra Khatakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801851
|
|
BHARAT HARICHANDRA KHATAKAL
|
HDFC BANK LTD(607152)
|
|
306
|
PAITHAN
|
MH-15-006-046-001/1145
(KHADGAON)
|
1815006000NRG24070320241571230
|
07/03/2024
|
Dnyeshwar Ganesh Dake
|
1815006WL088678
|
Dnyeshwar Ganesh Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801866
|
|
DNYANESHWAR GANESH DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
307
|
PAITHAN
|
MH-15-006-046-001/1152
(KHADGAON)
|
1815006000NRG24070320241570653
|
07/03/2024
|
Archana Shivaji Dake
|
1815006WL088644
|
Archana Shivaji Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802791
|
|
ARCHANA SHIVAJI DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-046-001/1160
(KHADGAON)
|
1815006000NRG24070320241570859
|
07/03/2024
|
Babasaheb Janardhan Kolhe
|
1815006WL088653
|
Babasaheb Janardhan Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801881
|
|
MR BABASAHEB JANARDHAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-046-001/1166
(KHADGAON)
|
1815006000NRG24070320241570666
|
07/03/2024
|
Najma Anis Pathan
|
1815006WL088644
|
Najma Anis Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801832
|
|
NAJMA ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PAITHAN
|
MH-15-006-046-001/1168
(KHADGAON)
|
1815006000NRG24070320241570862
|
07/03/2024
|
Shital Parmeshwar Disagaj
|
1815006WL088653
|
Shital Parmeshwar Disagaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801847
|
|
SHITAL PARMESHWAR DISAGAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-046-001/1173
(KHADGAON)
|
1815006000NRG24070320241570670
|
07/03/2024
|
Shabbana Shafi Shaikh
|
1815006WL088644
|
Shabbana Shafi Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801844
|
|
Mrs. Shabbana Shafi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
PAITHAN
|
MH-15-006-046-001/1173
(KHADGAON)
|
1815006000NRG24070320241570669
|
07/03/2024
|
Shafi Vajir Shaikh
|
1815006WL088644
|
Shafi Vajir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801852
|
|
SHAFI VAJIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-046-001/1178
(KHADGAON)
|
1815006000NRG24070320241570930
|
07/03/2024
|
Shekh Farukh Gani
|
1815006WL088657
|
Shekh Farukh Gani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801848
|
|
SHEKH FARUK SHEKH GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-046-001/1179
(KHADGAON)
|
1815006000NRG24070320241570932
|
07/03/2024
|
Alim Hamid Shaikh
|
1815006WL088657
|
Alim Hamid Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802792
|
|
ALIM HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-046-001/1182
(KHADGAON)
|
1815006000NRG24070320241572404
|
07/03/2024
|
Amol Baban Khohkde
|
1815006WL088756
|
Amol Baban Khohkde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240801869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
PAITHAN
|
MH-15-006-046-001/1183
(KHADGAON)
|
1815006000NRG24070320241572405
|
07/03/2024
|
Dadasaheb Vikram Dhokle
|
1815006WL088756
|
Dadasaheb Vikram Dhokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801845
|
|
DADASAHEB VIKRAM DHOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-046-001/1185
(KHADGAON)
|
1815006000NRG24070320241572408
|
07/03/2024
|
Dipali Rushikesh Dake
|
1815006WL088756
|
Dipali Rushikesh Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801859
|
|
DIPALI RUSHIKESH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-046-001/1186
(KHADGAON)
|
1815006000NRG24070320241572409
|
07/03/2024
|
Umesh Dnyandev Kale
|
1815006WL088756
|
Umesh Dnyandev Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801838
|
|
UMESH DNYANDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-046-001/20
(KHADGAON)
|
1815006000NRG24070320241570672
|
07/03/2024
|
BHAUSAHEB DAGDUJI KHARAT
|
1815006WL088644
|
BHAUSAHEB DAGDUJI KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801870
|
|
BHAUSAHEB DAGDUJI KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-046-001/22
(KHADGAON)
|
1815006000NRG24070320241570676
|
07/03/2024
|
Sunita Santosh Jadhv
|
1815006WL088644
|
Sunita Santosh Jadhv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801876
|
|
SUNITA SANTOSH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-046-001/421
(KHADGAON)
|
1815006000NRG24070320241572420
|
07/03/2024
|
Satish Kisan Dake
|
1815006WL088756
|
Satish Kisan Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801895
|
|
SATISH KISAN DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
322
|
PAITHAN
|
MH-15-006-046-001/422
(KHADGAON)
|
1815006000NRG24070320241571269
|
07/03/2024
|
TARAMATI RAJENDRA DAKE
|
1815006WL088678
|
TARAMATI RAJENDRA DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801898
|
|
TARAAMTI RAJENDRA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-046-001/432
(KHADGAON)
|
1815006000NRG24070320241571275
|
07/03/2024
|
DILIP ANNASAHEB DAKE
|
1815006WL088678
|
DILIP ANNASAHEB DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801889
|
|
DILIP ANNASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-046-001/434
(KHADGAON)
|
1815006000NRG24070320241571277
|
07/03/2024
|
SHARDA VISHNU DAKE
|
1815006WL088678
|
SHARDA VISHNU DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801858
|
|
SHARDA VISHNU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-046-001/54
(KHADGAON)
|
1815006000NRG24070320241570710
|
07/03/2024
|
SAHERABI SHIEKH HUJUR
|
1815006WL088644
|
SAHERABI SHIEKH HUJUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801834
|
|
SAYARABI HUJUR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-046-001/618
(KHADGAON)
|
1815006000NRG24070320241571292
|
07/03/2024
|
NANDABAI BHASKAR DAKE
|
1815006WL088678
|
NANDABAI BHASKAR DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801835
|
|
NANDABAI BHASKAR DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24070320241570724
|
07/03/2024
|
ASIM SANDU PATHAN
|
1815006WL088644
|
ASIM SANDU PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801861
|
|
MR ASIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-046-001/684
(KHADGAON)
|
1815006000NRG24070320241572656
|
07/03/2024
|
Anjumbano Ashif Shekh
|
1815006WL088766
|
Anjumbano Ashif Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801857
|
|
ANJUMBANO ASHIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PAITHAN
|
MH-15-006-046-001/685
(KHADGAON)
|
1815006000NRG24070320241572657
|
07/03/2024
|
Shakilabi Mahamanad Shekh
|
1815006WL088766
|
Shakilabi Mahamanad Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801893
|
|
SHAKILABI MAHAMANAD SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-046-001/731
(KHADGAON)
|
1815006000NRG24070320241571295
|
07/03/2024
|
BADRINATH VISHNUPANT DAKE
|
1815006WL088678
|
BADRINATH VISHNUPANT DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801849
|
|
BADRINATH VISHNU DAKE
|
IDBI BANK(607095)
|
|
331
|
PAITHAN
|
MH-15-006-046-001/731
(KHADGAON)
|
1815006000NRG24070320241571296
|
07/03/2024
|
Vaishali Badrinath Dake
|
1815006WL088678
|
Vaishali Badrinath Dake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801873
|
|
VAISHALI BADRINATH DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-046-001/733
(KHADGAON)
|
1815006000NRG24070320241570729
|
07/03/2024
|
RENUKA BALIRAM DAKE
|
1815006WL088644
|
RENUKA BALIRAM DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801897
|
|
RENUKA BALIRAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-046-001/76
(KHADGAON)
|
1815006000NRG24070320241571300
|
07/03/2024
|
SUMITRA BHGAVAN DAKE
|
1815006WL088678
|
SUMITRA BHGAVAN DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801836
|
|
Ms. SUMITRA BHAGWAN DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PAITHAN
|
MH-15-006-062-001/33
(DAREGAON)
|
1815006000NRG24070320241574378
|
07/03/2024
|
Vaishali Laxman Nalawade
|
1815006WL088841
|
Vaishali Laxman Nalawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801880
|
|
VAISHALI LAXMAN NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-076-001/162
(DHANGAON)
|
1815006000NRG24070320241569884
|
07/03/2024
|
SHANTILAL MANIKRAO CHADIDAR
|
1815006WL088596
|
SHANTILAL MANIKRAO CHADIDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802928
|
|
SHANTILAL MANIKRAO CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-076-001/212
(DHANGAON)
|
1815006000NRG24070320241569885
|
07/03/2024
|
SARIKA DEVIDAS GAWALI
|
1815006WL088596
|
SARIKA DEVIDAS GAWALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801871
|
|
SARIKA DEVIDAS GAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-076-001/226
(DHANGAON)
|
1815006000NRG24070320241569886
|
07/03/2024
|
NAVNATH BHAGCHAND KHUNE
|
1815006WL088596
|
NAVNATH BHAGCHAND KHUNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801884
|
|
NAVNATH BHAGCHAND KHUNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-076-001/268
(DHANGAON)
|
1815006000NRG24070320241569891
|
07/03/2024
|
bhagubai mohanrao bobade
|
1815006WL088596
|
bhagubai mohanrao bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802936
|
|
BHAGUBAI MOHANRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-076-001/347
(DHANGAON)
|
1815006000NRG24070320241569898
|
07/03/2024
|
DADASAHEB BHAUSAHEB BOBDE
|
1815006WL088596
|
DADASAHEB BHAUSAHEB BOBDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802942
|
|
DADASAHEB BHAUSAHEB BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-076-001/472
(DHANGAON)
|
1815006000NRG24070320241569903
|
07/03/2024
|
SUVARNA PARMESHWAR BOBADE
|
1815006WL088596
|
SUVARNA PARMESHWAR BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802941
|
|
SUVARNA PARMESHWAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-076-001/576
(DHANGAON)
|
1815006000NRG24070320241569917
|
07/03/2024
|
SAINATH KALYAN KHUNE
|
1815006WL088596
|
SAINATH KALYAN KHUNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801864
|
|
SAINATH KALYAN KHUNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
342
|
PAITHAN
|
MH-15-006-076-001/607
(DHANGAON)
|
1815006000NRG24070320241569922
|
07/03/2024
|
kavita punjaram bobade
|
1815006WL088596
|
kavita punjaram bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802935
|
|
KAVITA PUNJARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-076-001/638
(DHANGAON)
|
1815006000NRG24070320241569927
|
07/03/2024
|
akash balasaheb bobade
|
1815006WL088596
|
akash balasaheb bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801863
|
|
AKASH BALASAHEB BOBADE
|
HDFC BANK LTD(607152)
|
|
344
|
PAITHAN
|
MH-15-006-076-001/701
(DHANGAON)
|
1815006000NRG24070320241569929
|
07/03/2024
|
mayuri swapnil bobade
|
1815006WL088596
|
mayuri swapnil bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802937
|
|
MAYURI SWAPNIL BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-076-001/701
(DHANGAON)
|
1815006000NRG24070320241569928
|
07/03/2024
|
swapnil punjaram bobade
|
1815006WL088596
|
swapnil punjaram bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802940
|
|
SWAPNIL PUNJARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-076-001/702
(DHANGAON)
|
1815006000NRG24070320241569930
|
07/03/2024
|
balu mohanrao bobade
|
1815006WL088596
|
balu mohanrao bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802938
|
|
BALU MOHANRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-076-001/702
(DHANGAON)
|
1815006000NRG24070320241569931
|
07/03/2024
|
kamal balasaheb bobade
|
1815006WL088596
|
kamal balasaheb bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802939
|
|
KAMAL BALASAHEB BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-081-001/1041
(DAWARWADI)
|
1815006000NRG24070320241564037
|
07/03/2024
|
JALINDAR PRALHAD SIJVANE
|
1815006WL088358
|
JALINDAR PRALHAD SIJVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801856
|
|
JALINDAR PRALHEDRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAITHAN
|
MH-15-006-081-001/1041
(DAWARWADI)
|
1815006000NRG24070320241564038
|
07/03/2024
|
VAISHALI JALINDAR SONVANE
|
1815006WL088358
|
VAISHALI JALINDAR SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801841
|
|
VAISHALI JALINDAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-081-001/1301
(DAWARWADI)
|
1815006000NRG24070320241564128
|
07/03/2024
|
VAISHALI KRUSHNA MAPARI
|
1815006WL088361
|
VAISHALI KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801853
|
|
VAISHALI KRISHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24070320241564131
|
07/03/2024
|
najmabegam a naser pathan
|
1815006WL088361
|
najmabegam a naser pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802927
|
|
NAJMABEGAM ANASER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24070320241564102
|
07/03/2024
|
RAMESHWAR SHIVAJI TANGDE
|
1815006WL088360
|
RAMESHWAR SHIVAJI TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801854
|
|
RAMESHWAR SHIVAJI TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-081-001/1534
(DAWARWADI)
|
1815006000NRG24070320241564044
|
07/03/2024
|
SANGITA APPASAHEB SARODE
|
1815006WL088358
|
SANGITA APPASAHEB SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801860
|
|
SANGITA APPASAHEB SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-081-001/173
(DAWARWADI)
|
1815006000NRG24070320241564282
|
07/03/2024
|
radha hari dhare
|
1815006WL088364
|
radha hari dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801883
|
|
RADHA HARI DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-081-001/1900
(DAWARWADI)
|
1815006000NRG24050320241538063
|
07/03/2024
|
KISHOR SANTRAM KHOLASE
|
1815006WL087022
|
KISHOR SANTRAM KHOLASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801868
|
|
KISHOR SANTRAM KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-081-001/1900
(DAWARWADI)
|
1815006000NRG24050320241538064
|
07/03/2024
|
Nikita Kishor Kholase
|
1815006WL087022
|
Nikita Kishor Kholase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801875
|
|
NIKITA KISHOR KHOLASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-081-001/1910
(DAWARWADI)
|
1815006000NRG24070320241563088
|
07/03/2024
|
MEENABAI DADASAHEB MORE
|
1815006WL088305
|
MEENABAI DADASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801855
|
|
MEENABAI DADASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-081-001/1919
(DAWARWADI)
|
1815006000NRG24070320241563090
|
07/03/2024
|
Asarabai Nanasaheb Sormare
|
1815006WL088305
|
Asarabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801865
|
|
ASARABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-081-001/378
(DAWARWADI)
|
1815006000NRG24050320241538067
|
07/03/2024
|
Subhadrabai Laxman Kholase
|
1815006WL087022
|
Subhadrabai Laxman Kholase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801862
|
|
Subhadrabai Laxman Kholase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-081-001/758
(DAWARWADI)
|
1815006000NRG24070320241564069
|
07/03/2024
|
ALKA PARMESHWAR TANGDE
|
1815006WL088358
|
ALKA PARMESHWAR TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801850
|
|
ALKA PARMESHWAR TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24070320241564122
|
07/03/2024
|
MINA ASHOK TANGADE
|
1815006WL088360
|
MINA ASHOK TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801874
|
|
MINA ASHOK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24070320241564124
|
07/03/2024
|
UDDHAV BHAGVAN TANGADE
|
1815006WL088360
|
UDDHAV BHAGVAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801833
|
|
UDDHAV BHAGVAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-081-001/829
(DAWARWADI)
|
1815006000NRG24070320241564070
|
07/03/2024
|
GAENSH HONAJI TALPE
|
1815006WL088358
|
GAENSH HONAJI TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801837
|
|
GAENSH HONAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-081-002/1720
(DAWARWADI)
|
1815006000NRG24070320241564127
|
07/03/2024
|
KRUSHNA ABASAHEB TANGADE
|
1815006WL088360
|
KRUSHNA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801846
|
|
KRUSHNA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-085-001/154
(DEVGAON)
|
1815006000NRG24060320241557180
|
07/03/2024
|
SUNDARABAI SHRIDHAR RATHOD
|
1815006WL088012
|
SUNDARABAI SHRIDHAR RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802796
|
|
SUNDARABAI SHRIDHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-085-001/62
(DEVGAON)
|
1815006000NRG24060320241557504
|
07/03/2024
|
Sundarabai Ramsing Chavan
|
1815006WL088031
|
Sundarabai Ramsing Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802801
|
|
SUNDARABAI RAMSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-085-001/673
(DEVGAON)
|
1815006000NRG24060320241557188
|
07/03/2024
|
KOMAL SUNIL CHAVAN
|
1815006WL088012
|
KOMAL SUNIL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802795
|
|
KOMAL SUNIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-085-001/767
(DEVGAON)
|
1815006000NRG24060320241557198
|
07/03/2024
|
Priyanka Satish Rathod
|
1815006WL088012
|
Priyanka Satish Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802800
|
|
PRIYANKA SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-085-001/767
(DEVGAON)
|
1815006000NRG24060320241557197
|
07/03/2024
|
Satish Namdev Rathod
|
1815006WL088012
|
Satish Namdev Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802797
|
|
SATISH NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-085-002/575
(DEVGAON)
|
1815006000NRG24060320241557203
|
07/03/2024
|
Krushna Bhagavan chavan
|
1815006WL088012
|
Krushna Bhagavan chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802799
|
|
KRUSHNA BHAGWAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-085-002/575
(DEVGAON)
|
1815006000NRG24060320241557204
|
07/03/2024
|
Ranjana Krushna Chavan
|
1815006WL088012
|
Ranjana Krushna Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802798
|
|
RANJANA KRUSHNA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-093-001/956
(GEORAI BASHI)
|
1815006000NRG24060320241556949
|
07/03/2024
|
Jagannath Ramkisan Bhate
|
1815006WL088002
|
Jagannath Ramkisan Bhate
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240801878
|
|
JAGANNATH RAMKISAN BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-093-001/956
(GEORAI BASHI)
|
1815006000NRG24060320241556950
|
07/03/2024
|
Vandana Jagannath Bhate
|
1815006WL088002
|
Vandana Jagannath Bhate
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240801879
|
|
VANDANA JAGANNATH BHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAITHAN
|
MH-15-006-106-001/482
(KEKAT JALGAON)
|
1815006000NRG24040320241536200
|
07/03/2024
|
SACHIN MANIKRAO BADHE
|
1815006WL086891
|
SACHIN MANIKRAO BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801867
|
|
Mr. Sachin Manikrao Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155903
|
155903
|
|
|
|
|
|
|
|
|
375
|
PAITHAN
|
MH-15-006-037-001/12
(WARWANDI ( KH ))
|
1815006000NRG24070320241566424
|
07/03/2024
|
NARAYAN KADUBA POTE
|
1815006WL088444
|
NARAYAN KADUBA POTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801819
|
|
NARAYAN KADUBAL VIR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
376
|
PAITHAN
|
MH-15-006-037-001/142
(WARWANDI ( KH ))
|
1815006000NRG24070320241566115
|
07/03/2024
|
Vitthal Pandharinath Dhole
|
1815006WL088435
|
Vitthal Pandharinath Dhole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802894
|
|
VITTHAL PANDHARINATH DHOLE
|
ICICI BANK LTD(508534)
|
|
377
|
PAITHAN
|
MH-15-006-037-001/169
(WARWANDI ( KH ))
|
1815006000NRG24070320241566429
|
07/03/2024
|
Tarachand Ramnath Rathod
|
1815006WL088444
|
Tarachand Ramnath Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802909
|
|
Tarachand Ramnath Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-037-001/169
(WARWANDI ( KH ))
|
1815006000NRG24070320241566430
|
07/03/2024
|
Ushabai Tarachand Rathod
|
1815006WL088444
|
Ushabai Tarachand Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802912
|
|
Ushabai Tarachand Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-037-001/174
(WARWANDI ( KH ))
|
1815006000NRG24070320241566434
|
07/03/2024
|
DNANESHWAR RAMNATH RATHOD
|
1815006WL088444
|
DNANESHWAR RAMNATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802908
|
|
DNANESHWAR RAMNATH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-037-001/181
(WARWANDI ( KH ))
|
1815006000NRG24070320241566123
|
07/03/2024
|
Nanda Dnyaneshwar Dhole
|
1815006WL088435
|
Nanda Dnyaneshwar Dhole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802911
|
|
Miss. Nanda Dnyaneshwar Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
PAITHAN
|
MH-15-006-037-001/207
(WARWANDI ( KH ))
|
1815006000NRG24070320241566130
|
07/03/2024
|
Shivaji Pandharinath Dhole
|
1815006WL088435
|
Shivaji Pandharinath Dhole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802891
|
|
Shivaji Pandharinath Dhole
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-037-001/212
(WARWANDI ( KH ))
|
1815006000NRG24070320241566131
|
07/03/2024
|
Gorakh Machhindra vir
|
1815006WL088435
|
Gorakh Machhindra vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802895
|
|
Gorakh Machhindra vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-037-001/216
(WARWANDI ( KH ))
|
1815006000NRG24070320241566134
|
07/03/2024
|
Ganesh Machindra vir
|
1815006WL088435
|
Ganesh Machindra vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802903
|
|
Ganesh Machindra vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-037-001/44
(WARWANDI ( KH ))
|
1815006000NRG24070320241566453
|
07/03/2024
|
SHANKAR MULSING CHAVAN
|
1815006WL088444
|
SHANKAR MULSING CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802896
|
|
SHANKAR MULSING CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-037-001/74
(WARWANDI ( KH ))
|
1815006000NRG24070320241566464
|
07/03/2024
|
Shantilal Jija Rathod
|
1815006WL088444
|
Shantilal Jija Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802803
|
|
SHANTILAL JIJA RATHO
|
BANK OF BARODA(606985)
|
|
386
|
PAITHAN
|
MH-15-006-037-001/89
(WARWANDI ( KH ))
|
1815006000NRG24070320241566467
|
07/03/2024
|
Vijay Dhondiram Rathod
|
1815006WL088444
|
Vijay Dhondiram Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802907
|
|
VIJAY DHONDIRAM RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
387
|
PAITHAN
|
MH-15-006-046-001/1133
(KHADGAON)
|
1815006000NRG24070320241570858
|
07/03/2024
|
Sopan Pralhad Lokhande
|
1815006WL088653
|
Sopan Pralhad Lokhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801805
|
|
Sopan Pralhad Lokhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-046-001/1155
(KHADGAON)
|
1815006000NRG24070320241570657
|
07/03/2024
|
Aannasaheb Vasantrav Kakde
|
1815006WL088644
|
Aannasaheb Vasantrav Kakde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801812
|
|
Aannasaheb Vasantrav Kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-046-001/1158
(KHADGAON)
|
1815006000NRG24070320241570662
|
07/03/2024
|
Dhananjay Mohanrao Dake
|
1815006WL088644
|
Dhananjay Mohanrao Dake
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801810
|
|
Dhananjay Mohanrao Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-046-001/1172
(KHADGAON)
|
1815006000NRG24070320241570668
|
07/03/2024
|
Fakirmahammad Karbhari Shaikh
|
1815006WL088644
|
Fakirmahammad Karbhari Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801804
|
|
Fakirmahammad Karbhari Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-046-001/25
(KHADGAON)
|
1815006000NRG24070320241570936
|
07/03/2024
|
TUKARAM KISANRAO DHAKE
|
1815006WL088657
|
TUKARAM KISANRAO DHAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801793
|
|
TUKARAM KISANRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-046-001/411
(KHADGAON)
|
1815006000NRG24070320241571266
|
07/03/2024
|
MANOHAR DAGDU DAKE
|
1815006WL088678
|
MANOHAR DAGDU DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801798
|
|
MANOHAR DAGDU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-046-001/422
(KHADGAON)
|
1815006000NRG24070320241571268
|
07/03/2024
|
RAJENDRA LAXIMAN DAKE
|
1815006WL088678
|
RAJENDRA LAXIMAN DAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801784
|
|
RAJENDRA LAXIMAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-046-001/482
(KHADGAON)
|
1815006000NRG24070320241572430
|
07/03/2024
|
HARICHANDRA RANGANATH KHATKAL
|
1815006WL088756
|
HARICHANDRA RANGANATH KHATKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801792
|
|
Mr. HARICHAND RANGANATH KHATKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PAITHAN
|
MH-15-006-046-001/52
(KHADGAON)
|
1815006000NRG24070320241572433
|
07/03/2024
|
PUNJARAM MANIKRAO NARWADE
|
1815006WL088756
|
PUNJARAM MANIKRAO NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801786
|
|
PUNJARAM MANIKRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-046-001/54
(KHADGAON)
|
1815006000NRG24070320241570709
|
07/03/2024
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
1815006WL088644
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801797
|
|
SHIEKH HUJUR SHIEKH HUSAINNANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-046-001/544
(KHADGAON)
|
1815006000NRG24070320241571285
|
07/03/2024
|
SADASHIV KADUBA PAGARE
|
1815006WL088678
|
SADASHIV KADUBA PAGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801788
|
|
SADASHIV KADUBA PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-046-001/546
(KHADGAON)
|
1815006000NRG24070320241571287
|
07/03/2024
|
GANESH SHAMRAO JADHAV
|
1815006WL088678
|
GANESH SHAMRAO JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801806
|
|
GANESH SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-056-001/666
(CHINCHALA)
|
1815006000NRG24070320241566667
|
07/03/2024
|
ABASAHEB SAKHARAM BRAMHARAKSHAS
|
1815006WL088458
|
ABASAHEB SAKHARAM BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802925
|
|
ABASAHEB SAKHARAM BRAMHARAKSHAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-056-001/718
(CHINCHALA)
|
1815006000NRG24070320241566668
|
07/03/2024
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
1815006WL088458
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802914
|
|
BABASAHEB SAKHARAM BRAMHARAKSHAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-056-001/718
(CHINCHALA)
|
1815006000NRG24070320241566669
|
07/03/2024
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
1815006WL088458
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802913
|
|
SAPANA BABASAHEB BRAMHARAKSHAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-056-001/719
(CHINCHALA)
|
1815006000NRG24070320241566670
|
07/03/2024
|
SAKHARAM MAHIPATI BRAMHARAKSHAS
|
1815006WL088458
|
SAKHARAM MAHIPATI BRAMHARAKSHAS
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802921
|
|
SAKHARAM MAHIPATI BRAMHARAKSHAS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-062-003/146
(DAREGAON)
|
1815006000NRG24070320241574387
|
07/03/2024
|
PRAKASH JAGAN RATHOD
|
1815006WL088841
|
PRAKASH JAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801809
|
|
PRAKASH JAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24070320241574389
|
07/03/2024
|
KABIRDAS HARJU RATHOD
|
1815006WL088841
|
KABIRDAS HARJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801803
|
|
KABIRDAS HARJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-062-003/781
(DAREGAON)
|
1815006000NRG24070320241574392
|
07/03/2024
|
Kailas Jagan Rathod
|
1815006WL088841
|
Kailas Jagan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801808
|
|
Kailas Jagan Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-062-003/785
(DAREGAON)
|
1815006000NRG24070320241574395
|
07/03/2024
|
Rahul Shivram Rathod
|
1815006WL088841
|
Rahul Shivram Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801817
|
|
Rahul Shivram Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-076-001/607
(DHANGAON)
|
1815006000NRG24070320241569921
|
07/03/2024
|
PUNJARAM MOHAN BOBADE
|
1815006WL088596
|
PUNJARAM MOHAN BOBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801825
|
|
PUNJARAM MOHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-076-001/619
(DHANGAON)
|
1815006000NRG24070320241569923
|
07/03/2024
|
EKNATH PARASRAM KATBANE
|
1815006WL088596
|
EKNATH PARASRAM KATBANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801827
|
|
EKNATH PARASRAM KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-076-001/619
(DHANGAON)
|
1815006000NRG24070320241569924
|
07/03/2024
|
PADMABAI EKNATH KATBANE
|
1815006WL088596
|
PADMABAI EKNATH KATBANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801830
|
|
PADMABAI EKNATH KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-076-001/629
(DHANGAON)
|
1815006000NRG24070320241569925
|
07/03/2024
|
kalyan ganpat khune
|
1815006WL088596
|
kalyan ganpat khune
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240801821
|
|
kalyan ganpat khune
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-081-001/1114
(DAWARWADI)
|
1815006000NRG24070320241564100
|
07/03/2024
|
ASHOK PARAJI FALKE
|
1815006WL088360
|
ASHOK PARAJI FALKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802856
|
|
ASHOK PARAJI PHALAKE
|
BANK OF BARODA(606985)
|
|
412
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24070320241564103
|
07/03/2024
|
SHIVKANYA RAMESHWAR TANGDE
|
1815006WL088360
|
SHIVKANYA RAMESHWAR TANGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802858
|
|
SHIVKANYA RAMESHWAR TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-081-001/1538
(DAWARWADI)
|
1815006000NRG24070320241564046
|
07/03/2024
|
Vaishali Aasmanrao Dhare
|
1815006WL088358
|
Vaishali Aasmanrao Dhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802855
|
|
Vaishali Aasmanrao Dhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-081-001/1844
(DAWARWADI)
|
1815006000NRG24070320241564141
|
07/03/2024
|
SAVITA SHAMRAO JAGTAP
|
1815006WL088361
|
SAVITA SHAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802857
|
|
SAVITA SHAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-081-001/3115
(DAWARWADI)
|
1815006000NRG24070320241564058
|
07/03/2024
|
SHANTANU PRADIP JAGTAP
|
1815006WL088358
|
SHANTANU PRADIP JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802853
|
|
SHANTANU PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-081-001/3151
(DAWARWADI)
|
1815006000NRG24070320241564059
|
07/03/2024
|
KAMLAKAR PRALHADRAO JAGTAP
|
1815006WL088358
|
KAMLAKAR PRALHADRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802824
|
|
KAMALAKAR PRALHADRAO JAGTAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
417
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24070320241564064
|
07/03/2024
|
Sharda Babanrav Waghmode
|
1815006WL088358
|
Sharda Babanrav Waghmode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802842
|
|
Sharda Babanrav Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-081-001/657
(DAWARWADI)
|
1815006000NRG24050320241538069
|
07/03/2024
|
Rupali Raju Sargar
|
1815006WL087022
|
Rupali Raju Sargar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802877
|
|
Rupali Raju Sargar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-081-001/713
(DAWARWADI)
|
1815006000NRG24070320241563097
|
07/03/2024
|
VIJAYMALA KADUBA MORE
|
1815006WL088305
|
VIJAYMALA KADUBA MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802876
|
|
VIJAYMALA KADUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-081-001/956
(DAWARWADI)
|
1815006000NRG24070320241563102
|
07/03/2024
|
FAYYAJ JAMALODDIN QAZI
|
1815006WL088305
|
FAYYAJ JAMALODDIN QAZI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802834
|
|
FAYYAJ JAMALODDIN QAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24070320241564154
|
07/03/2024
|
DATTATRAY BABANRAV LOHGALE
|
1815006WL088361
|
DATTATRAY BABANRAV LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802808
|
|
DATTATRAY BABANRAV LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-106-001/1178
(KEKAT JALGAON)
|
1815006000NRG24040320241536192
|
07/03/2024
|
DWARKABAI KERUBA WAGHMARE
|
1815006WL086891
|
DWARKABAI KERUBA WAGHMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802922
|
|
DWARKABAI KERUBA WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-106-001/1180
(KEKAT JALGAON)
|
1815006000NRG24040320241536193
|
07/03/2024
|
Sakshi Parmeshwar Waghmare
|
1815006WL086891
|
Sakshi Parmeshwar Waghmare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802924
|
|
Sakshi Parmeshwar Waghmare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-106-001/772
(KEKAT JALGAON)
|
1815006000NRG24040320241528051
|
07/03/2024
|
NILKANTH NAMDEV THORE
|
1815006WL086389
|
NILKANTH NAMDEV THORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815441
|
|
NILKANTH NAMDEV THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
425
|
PAITHAN
|
MH-15-006-046-001/1109
(KHADGAON)
|
1815006000NRG24070320241572621
|
07/03/2024
|
RAVINDRA KANTA DAKE
|
1815006WL088766
|
RAVINDRA KANTA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801903
|
|
RAVINDRA KANTA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-046-001/111
(KHADGAON)
|
1815006000NRG24070320241572388
|
07/03/2024
|
MGB
|
1815006WL088756
|
MGB
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802772
|
|
Mrs. Sharda Vishnu Kohkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
PAITHAN
|
MH-15-006-046-001/1110
(KHADGAON)
|
1815006000NRG24070320241572622
|
07/03/2024
|
KANTARAM VITHOBA DAKE
|
1815006WL088766
|
KANTARAM VITHOBA DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801910
|
|
KANTARAM VITHOBA DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-046-001/1147
(KHADGAON)
|
1815006000NRG24070320241572395
|
07/03/2024
|
Kalim Shahanur Shekh
|
1815006WL088756
|
Kalim Shahanur Shekh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801902
|
|
Kalim Shahanur Shekh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-046-001/1148
(KHADGAON)
|
1815006000NRG24070320241571233
|
07/03/2024
|
Krushana Bhausaheb Kohakade
|
1815006WL088678
|
Krushana Bhausaheb Kohakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801905
|
|
Mr. Krushna Bhausaheb Kohkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
PAITHAN
|
MH-15-006-046-001/1148
(KHADGAON)
|
1815006000NRG24070320241571234
|
07/03/2024
|
Ravindra Bhausaheb Kohkade
|
1815006WL088678
|
Ravindra Bhausaheb Kohkade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801911
|
|
Mr. Ravindra Bhausaheb Kohkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
PAITHAN
|
MH-15-006-046-001/1150
(KHADGAON)
|
1815006000NRG24070320241572397
|
07/03/2024
|
Sima Mujim Shaikh
|
1815006WL088756
|
Sima Mujim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801907
|
|
Miss. Sima Mujim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
PAITHAN
|
MH-15-006-046-001/1151
(KHADGAON)
|
1815006000NRG24070320241572398
|
07/03/2024
|
Sohel Gulab Shaikh
|
1815006WL088756
|
Sohel Gulab Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801914
|
|
MASTER SOHEL GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-046-001/1159
(KHADGAON)
|
1815006000NRG24070320241572626
|
07/03/2024
|
Mayur Ankush Thombre
|
1815006WL088766
|
Mayur Ankush Thombre
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801913
|
|
MR MAYUR ANKUSH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-046-001/1164
(KHADGAON)
|
1815006000NRG24070320241570663
|
07/03/2024
|
Shamina Samsher Shaikh
|
1815006WL088644
|
Shamina Samsher Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801926
|
|
Mrs. SHAMINA SAMSHER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
PAITHAN
|
MH-15-006-046-001/1165
(KHADGAON)
|
1815006000NRG24070320241570665
|
07/03/2024
|
Bubdabi Shaikhlal shaikh
|
1815006WL088644
|
Bubdabi Shaikhlal shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801924
|
|
BUBDABI SHAIKHLAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
436
|
PAITHAN
|
MH-15-006-046-001/1169
(KHADGAON)
|
1815006000NRG24070320241572402
|
07/03/2024
|
Shakil Shabbir Shaikh
|
1815006WL088756
|
Shakil Shabbir Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801904
|
|
Shakil Shabbir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-046-001/1171
(KHADGAON)
|
1815006000NRG24070320241572403
|
07/03/2024
|
Isak Hasan Sayyad
|
1815006WL088756
|
Isak Hasan Sayyad
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801899
|
|
ISAK HASAN SAYYAD
|
BANK OF BARODA(606985)
|
|
438
|
PAITHAN
|
MH-15-006-046-001/1180
(KHADGAON)
|
1815006000NRG24070320241570671
|
07/03/2024
|
Dnyaneshwar Bhimrao Jadhav
|
1815006WL088644
|
Dnyaneshwar Bhimrao Jadhav
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801922
|
|
Mr. DNYANESHWAR BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PAITHAN
|
MH-15-006-046-001/1184
(KHADGAON)
|
1815006000NRG24070320241572406
|
07/03/2024
|
Gopal Rameshwar Kohakade
|
1815006WL088756
|
Gopal Rameshwar Kohakade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801906
|
|
GOPAL RAMESHWAR KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-046-001/22
(KHADGAON)
|
1815006000NRG24070320241570675
|
07/03/2024
|
SANTOSH SHAMRAO JADHAV
|
1815006WL088644
|
SANTOSH SHAMRAO JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801925
|
|
SANTOSH SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-046-001/256
(KHADGAON)
|
1815006000NRG24070320241572416
|
07/03/2024
|
SK YUSUF SK SHABBIR
|
1815006WL088756
|
SK YUSUF SK SHABBIR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801935
|
|
Mr. YUSUF SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PAITHAN
|
MH-15-006-046-001/320
(KHADGAON)
|
1815006000NRG24070320241570693
|
07/03/2024
|
SHEKH ANIS RAJMOHAMMAD
|
1815006WL088644
|
SHEKH ANIS RAJMOHAMMAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801901
|
|
SHEKH ANIS RAJMOHAMMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-046-001/359
(KHADGAON)
|
1815006000NRG24070320241570697
|
07/03/2024
|
Vidya Ganesh Lokhande
|
1815006WL088644
|
Vidya Ganesh Lokhande
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240801927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
444
|
PAITHAN
|
MH-15-006-046-001/383
(KHADGAON)
|
1815006000NRG24070320241571243
|
07/03/2024
|
JAGANNATH ASARAM DAKE
|
1815006WL088678
|
JAGANNATH ASARAM DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815460
|
|
JAGANNATH ASARAM DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
445
|
PAITHAN
|
MH-15-006-046-001/418
(KHADGAON)
|
1815006000NRG24070320241570873
|
07/03/2024
|
BAPULAL SANDU SHAIKH
|
1815006WL088653
|
BAPULAL SANDU SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815459
|
|
BAPULAL SANDU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-046-001/438
(KHADGAON)
|
1815006000NRG24070320241570701
|
07/03/2024
|
ASMA NAJIM PATHAN
|
1815006WL088644
|
ASMA NAJIM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814596
|
|
MRS AASMA NAJIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-046-001/454
(KHADGAON)
|
1815006000NRG24070320241572643
|
07/03/2024
|
SONALI DNYANESHWAR DAKE
|
1815006WL088766
|
SONALI DNYANESHWAR DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802788
|
|
Mrs. SONALI DNYANESHWAR DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
PAITHAN
|
MH-15-006-046-001/457
(KHADGAON)
|
1815006000NRG24070320241571278
|
07/03/2024
|
BHAGCHAND KALYAN DAKE
|
1815006WL088678
|
BHAGCHAND KALYAN DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814595
|
|
BHAGCHAND KALYAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-046-001/467
(KHADGAON)
|
1815006000NRG24070320241571280
|
07/03/2024
|
Sagarbai Aabasaheb Narvade
|
1815006WL088678
|
Sagarbai Aabasaheb Narvade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801916
|
|
Mrs. Sagarbai Aabasaheb Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
PAITHAN
|
MH-15-006-046-001/467
(KHADGAON)
|
1815006000NRG24070320241571281
|
07/03/2024
|
Sharda Ravindra Narvade
|
1815006WL088678
|
Sharda Ravindra Narvade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801915
|
|
MRS SHARDA RAVINDRA NARVADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-046-001/534
(KHADGAON)
|
1815006000NRG24070320241571284
|
07/03/2024
|
Parvati Vitthal Kokde
|
1815006WL088678
|
Parvati Vitthal Kokde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801909
|
|
Parvati Vitthal Kokde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-046-001/547
(KHADGAON)
|
1815006000NRG24070320241570713
|
07/03/2024
|
Pravin Begam Ajaj Shaikh
|
1815006WL088644
|
Pravin Begam Ajaj Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815477
|
|
Ms. PARVIN AJAJ SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
PAITHAN
|
MH-15-006-046-001/588
(KHADGAON)
|
1815006000NRG24070320241570715
|
07/03/2024
|
GANI AJIJ SHAIKH
|
1815006WL088644
|
GANI AJIJ SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801929
|
|
GANI AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-046-001/588
(KHADGAON)
|
1815006000NRG24070320241570716
|
07/03/2024
|
Hasina Gani Shaikh
|
1815006WL088644
|
Hasina Gani Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801923
|
|
HASINA GANI SHIAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-046-001/646
(KHADGAON)
|
1815006000NRG24070320241570722
|
07/03/2024
|
SHARIFABI SHABBIR SHAIKH
|
1815006WL088644
|
SHARIFABI SHABBIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801928
|
|
SHARIFABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-046-001/65
(KHADGAON)
|
1815006000NRG24070320241572654
|
07/03/2024
|
SANJAVANI SANJAY TANADE
|
1815006WL088766
|
SANJAVANI SANJAY TANADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815476
|
|
Ms. GAYABAI SANJIV TANVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
PAITHAN
|
MH-15-006-046-001/664
(KHADGAON)
|
1815006000NRG24070320241572435
|
07/03/2024
|
Mumtaj Najim Shaikh
|
1815006WL088756
|
Mumtaj Najim Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801908
|
|
Mrs. Mumtaj Najim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PAITHAN
|
MH-15-006-046-001/684
(KHADGAON)
|
1815006000NRG24070320241572655
|
07/03/2024
|
ARIF ISAK SHAIKH
|
1815006WL088766
|
ARIF ISAK SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802771
|
|
Mr. Aarif Isak Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
PAITHAN
|
MH-15-006-046-001/713
(KHADGAON)
|
1815006000NRG24070320241572658
|
07/03/2024
|
AJAY BABAN KOHAKADE
|
1815006WL088766
|
AJAY BABAN KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803002
|
|
Mr. Ajay Baban Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PAITHAN
|
MH-15-006-046-001/716
(KHADGAON)
|
1815006000NRG24070320241572439
|
07/03/2024
|
Bilkiesbano chotu shekh
|
1815006WL088756
|
Bilkiesbano chotu shekh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802769
|
|
Mrs. Bilkesbano Chotu Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
PAITHAN
|
MH-15-006-046-001/716
(KHADGAON)
|
1815006000NRG24070320241572438
|
07/03/2024
|
CHOTOU RASHID SHAIKH
|
1815006WL088756
|
CHOTOU RASHID SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815461
|
|
CHOTOU RASHID SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-046-001/720
(KHADGAON)
|
1815006000NRG24070320241572661
|
07/03/2024
|
BHARAT KANTARAM DAKE
|
1815006WL088766
|
BHARAT KANTARAM DAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801912
|
|
BHARAT KANTARAM DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
463
|
PAITHAN
|
MH-15-006-062-001/100
(DAREGAON)
|
1815006000NRG24070320241574156
|
07/03/2024
|
GANGASAGAR GORAK NAVLE
|
1815006WL088823
|
GANGASAGAR GORAK NAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814588
|
|
GANGASAGAR GORAKH NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
PAITHAN
|
MH-15-006-062-001/109
(DAREGAON)
|
1815006000NRG24070320241574158
|
07/03/2024
|
GOPICHAND GORAKH NAVALE
|
1815006WL088823
|
GOPICHAND GORAKH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815450
|
|
GOPICHAND GORAKH NAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-062-001/450
(DAREGAON)
|
1815006000NRG24070320241574325
|
07/03/2024
|
SUBHASH UTTAM NALAWADE
|
1815006WL088835
|
SUBHASH UTTAM NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814610
|
|
Mr. SUBHASH UTTAMRAO NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
PAITHAN
|
MH-15-006-062-001/483
(DAREGAON)
|
1815006000NRG24070320241574165
|
07/03/2024
|
SWATI SAYAJEE NALAWADE
|
1815006WL088823
|
SWATI SAYAJEE NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814573
|
|
Mrs. Swati Sayajee Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
PAITHAN
|
MH-15-006-062-001/529
(DAREGAON)
|
1815006000NRG24070320241574168
|
07/03/2024
|
SUMIT DADASAHEB NALAWADE
|
1815006WL088823
|
SUMIT DADASAHEB NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814584
|
|
Mr. Sumit Dadasaheb Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
PAITHAN
|
MH-15-006-062-001/58
(DAREGAON)
|
1815006000NRG24070320241574327
|
07/03/2024
|
MANGAL SUNIL NALAWADE
|
1815006WL088835
|
MANGAL SUNIL NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814568
|
|
Mrs. MANGAL SUNIL NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
PAITHAN
|
MH-15-006-062-001/58
(DAREGAON)
|
1815006000NRG24070320241574326
|
07/03/2024
|
SUNIL VISHNUPANT NALAWADE
|
1815006WL088835
|
SUNIL VISHNUPANT NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803009
|
|
SUNIL VISHNUPANT NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-093-001/261
(GEORAI BASHI)
|
1815006000NRG24060320241556915
|
07/03/2024
|
SOMITRA SHIVANATH BHOJANE
|
1815006WL088002
|
SOMITRA SHIVANATH BHOJANE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240814583
|
|
Miss. Somitra Shivnath Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
PAITHAN
|
MH-15-006-093-001/37
(GEORAI BASHI)
|
1815006000NRG24060320241556933
|
07/03/2024
|
KRUSHNA DATTU KALE
|
1815006WL088002
|
KRUSHNA DATTU KALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240815444
|
|
KRUSHNA DATTU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-093-001/45
(GEORAI BASHI)
|
1815006000NRG24060320241556938
|
07/03/2024
|
LAXMIBAI MADAN WAGH
|
1815006WL088002
|
LAXMIBAI MADAN WAGH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802994
|
|
LAXMIBAI MADAN WAGH
|
BANK OF BARODA(606985)
|
|
473
|
PAITHAN
|
MH-15-006-093-001/869
(GEORAI BASHI)
|
1815006000NRG24060320241556946
|
07/03/2024
|
SHOBHA KISAN GIRI
|
1815006WL088002
|
SHOBHA KISAN GIRI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240814608
|
|
SHOBHA KISAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79210
|
79210
|
|
|
|
|
|
|
|
|
474
|
PAITHAN
|
MH-15-006-037-001/147
(WARWANDI ( KH ))
|
1815006000NRG24070320241566118
|
07/03/2024
|
Rukhman Narendra Doifode
|
1815006WL088435
|
Rukhman Narendra Doifode
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814602
|
|
Miss. Rukhman Narendra Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
PAITHAN
|
MH-15-006-037-001/205
(WARWANDI ( KH ))
|
1815006000NRG24070320241566127
|
07/03/2024
|
Shilabai Babanrao Dhasal
|
1815006WL088435
|
Shilabai Babanrao Dhasal
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814603
|
|
Shilabai Babanrao Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-037-001/37
(WARWANDI ( KH ))
|
1815006000NRG24070320241566143
|
07/03/2024
|
Shidhubai Kadubal Shinde
|
1815006WL088435
|
Shidhubai Kadubal Shinde
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801931
|
|
Miss. Shidhubai Kadubal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
PAITHAN
|
MH-15-006-037-001/87
(WARWANDI ( KH ))
|
1815006000NRG24070320241566466
|
07/03/2024
|
Anil Vankar Jadhav
|
1815006WL088444
|
Anil Vankar Jadhav
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814604
|
|
Anil Vankar Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
478
|
PAITHAN
|
MH-15-006-037-001/137
(WARWANDI ( KH ))
|
1815006000NRG24070320241566112
|
07/03/2024
|
TULASIRAM GOPICHAND RATHOD
|
1815006WL088435
|
TULASIRAM GOPICHAND RATHOD
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814601
|
|
Mr. Tulshiram Gopichand Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
PAITHAN
|
MH-15-006-046-001/1129
(KHADGAON)
|
1815006000NRG24070320241570857
|
07/03/2024
|
Saheblal Sandu Shaikh
|
1815006WL088653
|
Saheblal Sandu Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815475
|
|
Saheblal Sandu Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-046-001/228
(KHADGAON)
|
1815006000NRG24070320241570677
|
07/03/2024
|
SK HANIF SK DAUD
|
1815006WL088644
|
SK HANIF SK DAUD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815478
|
|
Mr. HANIF DAUT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
PAITHAN
|
MH-15-006-046-001/426
(KHADGAON)
|
1815006000NRG24070320241570698
|
07/03/2024
|
BHAGWAT RAOSAHEB KOHAKADE
|
1815006WL088644
|
BHAGWAT RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801900
|
|
BHAGWAT RAOSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24070320241570702
|
07/03/2024
|
APPASAHEB PUNJAJI DAKE
|
1815006WL088644
|
APPASAHEB PUNJAJI DAKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814592
|
|
Mr. APPASAHEB PUNJAJI DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24070320241574390
|
07/03/2024
|
CHHBIBAIKABIRDAS RATHOD
|
1815006WL088841
|
CHHBIBAIKABIRDAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801938
|
|
Mr. Chababai Kabirdas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
PAITHAN
|
MH-15-006-062-003/150
(DAREGAON)
|
1815006000NRG24070320241574391
|
07/03/2024
|
Kuladip Kabirdas Rathod
|
1815006WL088841
|
Kuladip Kabirdas Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802789
|
|
MASTER KULDIP KABIRDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-062-003/784
(DAREGAON)
|
1815006000NRG24070320241574394
|
07/03/2024
|
Krushna Ankush Rathod
|
1815006WL088841
|
Krushna Ankush Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240801939
|
|
KRUSHNA ANKUSH RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
486
|
PAITHAN
|
MH-15-006-085-001/38
(DEVGAON)
|
1815006000NRG24060320241557181
|
07/03/2024
|
ABASAHEB CHAJUU RATHOD
|
1815006WL088012
|
ABASAHEB CHAJUU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802773
|
|
ABASAHEB CHAJUU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-085-001/38
(DEVGAON)
|
1815006000NRG24060320241557182
|
07/03/2024
|
KAMALBAI ABADAS RATHOD
|
1815006WL088012
|
KAMALBAI ABADAS RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802774
|
|
MR KAMALBAI AMBADAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-085-001/673
(DEVGAON)
|
1815006000NRG24060320241557187
|
07/03/2024
|
SUNIL SHAMRAO CHAVAN
|
1815006WL088012
|
SUNIL SHAMRAO CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814605
|
|
SUNIL SHAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-085-001/720
(DEVGAON)
|
1815006000NRG24060320241557218
|
07/03/2024
|
SAVITA GANESH PALVE
|
1815006WL088013
|
SAVITA GANESH PALVE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814606
|
|
SAVITA GANESH PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-085-001/724
(DEVGAON)
|
1815006000NRG24060320241557384
|
07/03/2024
|
Gopal Santosh Chavan
|
1815006WL088025
|
Gopal Santosh Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802763
|
|
Mr. Gopal Santosh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
PAITHAN
|
MH-15-006-085-001/747
(DEVGAON)
|
1815006000NRG24060320241557173
|
07/03/2024
|
ABHISHEK HARISHCHADRA GITE
|
1815006WL088011
|
ABHISHEK HARISHCHADRA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803004
|
|
Mr. Abhishek Harishchandra Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
PAITHAN
|
MH-15-006-085-002/521
(DEVGAON)
|
1815006000NRG24060320241557176
|
07/03/2024
|
PARVATIBAI HARICHANDRA GITE
|
1815006WL088011
|
PARVATIBAI HARICHANDRA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814607
|
|
MS PARWATI HARISHCHANDRA GITE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-085-002/521
(DEVGAON)
|
1815006000NRG24060320241557175
|
07/03/2024
|
TARABAI HARICHANDRA GITE
|
1815006WL088011
|
TARABAI HARICHANDRA GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240803007
|
|
TARABAI HARICHANDRA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-085-002/575
(DEVGAON)
|
1815006000NRG24060320241557202
|
07/03/2024
|
ANSABAI BHAGVAN CHAVHAN
|
1815006WL088012
|
ANSABAI BHAGVAN CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802762
|
|
ANSABAI BHAGWAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-085-002/697
(DEVGAON)
|
1815006000NRG24060320241557377
|
07/03/2024
|
BALASAHEB BHIMRAO GITE
|
1815006WL088024
|
BALASAHEB BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814586
|
|
BALASAHEB BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
496
|
PAITHAN
|
MH-15-006-046-001/210
(KHADGAON)
|
1815006000NRG24070320241570934
|
07/03/2024
|
SUNITA RAMU GIRI
|
1815006WL088657
|
SUNITA RAMU GIRI
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815474
|
|
MS SUNITA RAMNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-046-001/243
(KHADGAON)
|
1815006000NRG24070320241570678
|
07/03/2024
|
NANDA PRAKASH KOLHE
|
1815006WL088644
|
NANDA PRAKASH KOLHE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240802999
|
|
SHAMIM VAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
498
|
PAITHAN
|
MH-15-006-046-001/247
(KHADGAON)
|
1815006000NRG24070320241571239
|
07/03/2024
|
SANGITA SHIVAJI KOLHE
|
1815006WL088678
|
SANGITA SHIVAJI KOLHE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814591
|
|
Mrs. Sangita Shivaji Kolhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
PAITHAN
|
MH-15-006-046-001/267
(KHADGAON)
|
1815006000NRG24070320241570685
|
07/03/2024
|
RAOSAHEB PUNJARAM KOHAKADE
|
1815006WL088644
|
RAOSAHEB PUNJARAM KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815472
|
|
RAOSAHEB PUNJARAM KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-046-001/267
(KHADGAON)
|
1815006000NRG24070320241570686
|
07/03/2024
|
SHARDA NIVRUTTI KOHAKADE
|
1815006WL088644
|
SHARDA NIVRUTTI KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240815473
|
|
SHARDA NIVRUTTI KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-046-001/273
(KHADGAON)
|
1815006000NRG24070320241570687
|
07/03/2024
|
HIRABAI DILIP DAKE
|
1815006WL088644
|
HIRABAI DILIP DAKE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814593
|
|
Mrs. HIRABAI DILIP DILIP BABURAO DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
PAITHAN
|
MH-15-006-046-001/276
(KHADGAON)
|
1815006000NRG24070320241572634
|
07/03/2024
|
KALYAN KADUBA KOHAKADE
|
1815006WL088766
|
KALYAN KADUBA KOHAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240814594
|
|
KALYAN KADUBA KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-093-001/240
(GEORAI BASHI)
|
1815006000NRG24060320241556913
|
07/03/2024
|
NIRMALA BABASAHEB KALE
|
1815006WL088002
|
NIRMALA BABASAHEB KALE
|
400001
|
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240802950
|
|
Mrs. Nirmala Babasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12841
|
12841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
813830
|
813830
|
|
|
|
|
|
|
|