|
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-15-006-045-001/349
(TONDOLI)
|
1815006000NRG24140220241345619
|
15/02/2024
|
Kadubai Bhausaheb Tambe
|
1815006WL075776
|
Kadubai Bhausaheb Tambe
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695113
|
|
KADUBAI BHAUSAHEB TA
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-045-001/349
(TONDOLI)
|
1815006000NRG24140220241345620
|
15/02/2024
|
Vishnu Bhausaheb Tambe
|
1815006WL075776
|
Vishnu Bhausaheb Tambe
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695114
|
|
VISHNU BHAUSAHEB TAM
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-045-001/358
(TONDOLI)
|
1815006000NRG24140220241345622
|
15/02/2024
|
SONALI PRABHAKAR TAMBE
|
1815006WL075776
|
SONALI PRABHAKAR TAMBE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695108
|
|
SONALI PRABHAKAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-045-001/47
(TONDOLI)
|
1815006000NRG24140220241345626
|
15/02/2024
|
DEVAKABAI ASHOK GARAD
|
1815006WL075776
|
DEVAKABAI ASHOK GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695115
|
|
DEVKABAI ASHOK GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-045-001/516
(TONDOLI)
|
1815006000NRG24140220241345631
|
15/02/2024
|
USHABAI SAKHARAM GARAD
|
1815006WL075776
|
USHABAI SAKHARAM GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696997
|
|
USHABAI SAKHARAM GARAD
|
CANARA BANK(508532)
|
|
6
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24140220241345634
|
15/02/2024
|
ashok ramrav gunjal
|
1815006WL075776
|
ashok ramrav gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695107
|
|
ashok ramrav gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24140220241345635
|
15/02/2024
|
Chadrakala Ashok Gunjal
|
1815006WL075776
|
Chadrakala Ashok Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695109
|
|
Chadrakala Ashok Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24140220241345638
|
15/02/2024
|
Kishor Ashokrav Gunjal
|
1815006WL075776
|
Kishor Ashokrav Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695112
|
|
Mr. KISHOR ASHOK GUNJAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24140220241345637
|
15/02/2024
|
Ranjana Sandeep Gunjal
|
1815006WL075776
|
Ranjana Sandeep Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695111
|
|
Ranjana Sandeep Gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24140220241345636
|
15/02/2024
|
Sandip Ashok Gunjal
|
1815006WL075776
|
Sandip Ashok Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695119
|
|
SANDEEP ASHOK GUNJAL
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-045-001/567
(TONDOLI)
|
1815006000NRG24140220241345639
|
15/02/2024
|
Seema Kishor Gunjal
|
1815006WL075776
|
Seema Kishor Gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695116
|
|
SEEMA KISHOR GUNJAL
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-045-001/592
(TONDOLI)
|
1815006000NRG24140220241345641
|
15/02/2024
|
dipak ravan gunjal
|
1815006WL075776
|
dipak ravan gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695032
|
|
dipak ravan gunjal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-045-001/592
(TONDOLI)
|
1815006000NRG24140220241345642
|
15/02/2024
|
sonali dipak gunjal
|
1815006WL075776
|
sonali dipak gunjal
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695104
|
|
SONALI DIPAK GUNJAL
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-045-001/593
(TONDOLI)
|
1815006000NRG24140220241345643
|
15/02/2024
|
MADHAV RAVAN GUNJAL
|
1815006WL075776
|
MADHAV RAVAN GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695031
|
|
MADHAV RAVAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-045-001/593
(TONDOLI)
|
1815006000NRG24140220241345644
|
15/02/2024
|
PUSHPA MADHAV GUNJAL
|
1815006WL075776
|
PUSHPA MADHAV GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695030
|
|
PUSHPA MADHAV GUNJAL
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-045-001/595
(TONDOLI)
|
1815006000NRG24140220241345646
|
15/02/2024
|
HOUSABAI RAVAN GUNJAL
|
1815006WL075776
|
HOUSABAI RAVAN GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695106
|
|
HOUSABAI RAVAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-045-001/595
(TONDOLI)
|
1815006000NRG24140220241345645
|
15/02/2024
|
RAVAN RAMRAV GUNJAL
|
1815006WL075776
|
RAVAN RAMRAV GUNJAL
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695103
|
|
RAVAN RAMRAV GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-045-001/597
(TONDOLI)
|
1815006000NRG24140220241345647
|
15/02/2024
|
MUKTABAI LAXIMAN GARAD
|
1815006WL075776
|
MUKTABAI LAXIMAN GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695110
|
|
MUKTABAI LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-045-001/607
(TONDOLI)
|
1815006000NRG24140220241345649
|
15/02/2024
|
Ramkisan kadubal Agale
|
1815006WL075776
|
Ramkisan kadubal Agale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695117
|
|
Ramkisan kadubal Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-045-001/607
(TONDOLI)
|
1815006000NRG24140220241345651
|
15/02/2024
|
Sandip Ramkisan Agale
|
1815006WL075776
|
Sandip Ramkisan Agale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695120
|
|
SANDIP RAMKISAN AGLE
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-045-001/608
(TONDOLI)
|
1815006000NRG24140220241345654
|
15/02/2024
|
Lahu Rajabhau Agale
|
1815006WL075776
|
Lahu Rajabhau Agale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695121
|
|
LAHU RAJABHAU AGALE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-045-001/608
(TONDOLI)
|
1815006000NRG24140220241345653
|
15/02/2024
|
Mandabai Rajabhau Aagale
|
1815006WL075776
|
Mandabai Rajabhau Aagale
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695105
|
|
Mandabai Rajabhau Aagale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-045-001/608
(TONDOLI)
|
1815006000NRG24140220241345652
|
15/02/2024
|
Rajabhau Kadubal Agle
|
1815006WL075776
|
Rajabhau Kadubal Agle
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695118
|
|
Rajabhau Kadubal Agle
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-008-001/10
(NANDAR)
|
1815006000NRG24140220241341247
|
15/02/2024
|
GOPAL BABAN KALE
|
1815006WL075562
|
GOPAL BABAN KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697022
|
|
GOPAL BABAN KALE
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-008-001/10
(NANDAR)
|
1815006000NRG24140220241341246
|
15/02/2024
|
TARAMATI BABAN KALE
|
1815006WL075562
|
TARAMATI BABAN KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697023
|
|
TARAMATI BABAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-008-001/1021
(NANDAR)
|
1815006000NRG24140220241341248
|
15/02/2024
|
AJIM RASHID PATHAN
|
1815006WL075562
|
AJIM RASHID PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694365
|
|
AZIM RASHID PATHAN
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-008-001/1066
(NANDAR)
|
1815006000NRG24140220241341249
|
15/02/2024
|
AMOL ANIL KASHID
|
1815006WL075562
|
AMOL ANIL KASHID
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694367
|
|
AMOL ANIL KASHID
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
28
|
PAITHAN
|
MH-15-006-008-001/1071
(NANDAR)
|
1815006000NRG24140220241341250
|
15/02/2024
|
DIPAK SHIVAJIRAO KALE
|
1815006WL075562
|
DIPAK SHIVAJIRAO KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695018
|
|
DIPAK SHIVAJI KALE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-008-001/1081
(NANDAR)
|
1815006000NRG24140220241341251
|
15/02/2024
|
PRAMOD ROHIDAS SUKASE
|
1815006WL075562
|
PRAMOD ROHIDAS SUKASE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697012
|
|
PRAMOD ROHIDAS SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAITHAN
|
MH-15-006-008-001/1145
(NANDAR)
|
1815006000NRG24140220241341252
|
15/02/2024
|
AVINASH ARUN TAMBATKAR
|
1815006WL075562
|
AVINASH ARUN TAMBATKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697003
|
|
AVINASH ARUN TAMBATK
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-008-001/139
(NANDAR)
|
1815006000NRG24140220241341254
|
15/02/2024
|
ARCHANA SUNIL KALE
|
1815006WL075562
|
ARCHANA SUNIL KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694366
|
|
ARCHANA SUNIL KALE
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-008-001/144
(NANDAR)
|
1815006000NRG24140220241341256
|
15/02/2024
|
APPASAHEB KASHINATH MISAL
|
1815006WL075562
|
APPASAHEB KASHINATH MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695004
|
|
APPASAHEB KASHINATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-008-001/144
(NANDAR)
|
1815006000NRG24140220241341257
|
15/02/2024
|
MANGALBAI APPASAHEB MISAL
|
1815006WL075562
|
MANGALBAI APPASAHEB MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695005
|
|
MANGALBAI APPASAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-008-001/144
(NANDAR)
|
1815006000NRG24140220241341258
|
15/02/2024
|
SHOBHA APPASAHEB MISAL
|
1815006WL075562
|
SHOBHA APPASAHEB MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697007
|
|
SHOBHA APPASAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-008-001/887
(NANDAR)
|
1815006000NRG24140220241341260
|
15/02/2024
|
ANIL BAPPASAHEB SONAWANE
|
1815006WL075562
|
ANIL BAPPASAHEB SONAWANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697004
|
|
ANIL BAPPASAHEB SONV
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-041-001/292
(DADEGAON BK)
|
1815006000NRG24140220241346951
|
15/02/2024
|
BABASAHEB RAOSAHEB HAJARE
|
1815006WL075840
|
BABASAHEB RAOSAHEB HAJARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697019
|
|
BABASAHEB RAOSAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-041-001/355
(DADEGAON BK)
|
1815006000NRG24140220241346952
|
15/02/2024
|
Anjana Bharat Thote
|
1815006WL075840
|
Anjana Bharat Thote
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694378
|
|
ANJANA BHARAT THOTE
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-041-001/544
(DADEGAON BK)
|
1815006000NRG24140220241346971
|
15/02/2024
|
Pravin Devidas Bhukele
|
1815006WL075840
|
Pravin Devidas Bhukele
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694377
|
|
NITIN DEVIDAS BHUKELE
|
HDFC BANK LTD(607152)
|
|
39
|
PAITHAN
|
MH-15-006-041-002/515
(DADEGAON BK)
|
1815006000NRG24140220241346978
|
15/02/2024
|
RADHA MAROTI GAHAL
|
1815006WL075840
|
RADHA MAROTI GAHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695029
|
|
RADHA BABAN BANKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAITHAN
|
MH-15-006-045-001/189
(TONDOLI)
|
1815006000NRG24140220241345603
|
15/02/2024
|
BANDERAO KACHARU TAMBE
|
1815006WL075776
|
BANDERAO KACHARU TAMBE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695046
|
|
BANDU KACHARU TAMBE
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-045-001/189
(TONDOLI)
|
1815006000NRG24140220241345604
|
15/02/2024
|
VIMALBAI BANDERAO TAMBE
|
1815006WL075776
|
VIMALBAI BANDERAO TAMBE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695047
|
|
VIMALBAI BANDERAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-045-001/372
(TONDOLI)
|
1815006000NRG24140220241345623
|
15/02/2024
|
SHEKH SHARIF SHEKH SALIM
|
1815006WL075776
|
SHEKH SHARIF SHEKH SALIM
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695048
|
|
SHARIF SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-066-001/115
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341377
|
15/02/2024
|
SOMNATH SRIDHAR MORE
|
1815006WL075571
|
SOMNATH SRIDHAR MORE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240695060
|
|
SOMNATH SHRIDHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAITHAN
|
MH-15-006-066-001/1484
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341378
|
15/02/2024
|
DAGDABAI SHRIDHAR MORE
|
1815006WL075571
|
DAGDABAI SHRIDHAR MORE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240695059
|
|
AGDABAI SHRIDHAR MO
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-066-001/3477
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341379
|
15/02/2024
|
MUSA HAKIM SHAIKH
|
1815006WL075571
|
MUSA HAKIM SHAIKH
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694821
|
|
MUSA HAKIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-066-001/3499
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341380
|
15/02/2024
|
ASHISH JAGANNATH GULDE
|
1815006WL075571
|
ASHISH JAGANNATH GULDE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240695097
|
|
ASHISH JAGANNATH GUL
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-066-001/353
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341382
|
15/02/2024
|
Amir Niyamat Shaikh
|
1815006WL075571
|
Amir Niyamat Shaikh
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240695096
|
|
AMIR NIAMAT SHAIKH
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-066-001/3614
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341383
|
15/02/2024
|
SUREKHA BABASAHEB CHABUKSWAR
|
1815006WL075571
|
SUREKHA BABASAHEB CHABUKSWAR
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694823
|
|
SUREKHA BABASAHEB CH
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-066-001/3873
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341386
|
15/02/2024
|
Shakir Mahemud Pathan
|
1815006WL075571
|
Shakir Mahemud Pathan
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694820
|
|
SHAKIR MAHEMUD PATHA
|
BANK OF BARODA(606985)
|
|
50
|
PAITHAN
|
MH-15-006-066-001/3874
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341387
|
15/02/2024
|
Shumera Firoj Pathan
|
1815006WL075571
|
Shumera Firoj Pathan
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694825
|
|
SHUMERA FIROJ PATHAN
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-066-001/3876
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341391
|
15/02/2024
|
Aleshan Isak Pathan
|
1815006WL075571
|
Aleshan Isak Pathan
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694824
|
|
ALESHAN ISAQ PATHAN
|
BANK OF BARODA(606985)
|
|
52
|
PAITHAN
|
MH-15-006-066-001/3876
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341390
|
15/02/2024
|
Isak Biban Pathan
|
1815006WL075571
|
Isak Biban Pathan
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694819
|
|
ISAAK BIBAN PATHAN
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-066-001/3877
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341393
|
15/02/2024
|
Imran Hasan Pathan
|
1815006WL075571
|
Imran Hasan Pathan
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694822
|
|
IMRAN HASAN PATHAN
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24140220241341623
|
15/02/2024
|
ONKAR DILIPRAO LOHGALE
|
1815006WL075577
|
ONKAR DILIPRAO LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697064
|
|
ONKAR DILIPRAO LOHGA
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24140220241341622
|
15/02/2024
|
SUMITRABAI DILIP LOHAGALE
|
1815006WL075577
|
SUMITRABAI DILIP LOHAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694828
|
|
SUMITRA DILIP LOHGAL
|
BANK OF BARODA(606985)
|
|
56
|
PAITHAN
|
MH-15-006-081-001/1090
(DAWARWADI)
|
1815006000NRG24140220241341330
|
15/02/2024
|
SHEHANAJ JALIL SHAIKH
|
1815006WL075570
|
SHEHANAJ JALIL SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697059
|
|
SHEHNAJ JALIL SHAIKH
|
BANK OF BARODA(606985)
|
|
57
|
PAITHAN
|
MH-15-006-081-001/1106
(DAWARWADI)
|
1815006000NRG24140220241342094
|
15/02/2024
|
PRITI AMOL JAGTAP
|
1815006WL075596
|
PRITI AMOL JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695027
|
|
PRITI AMOL JAGTAP
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-081-001/1109
(DAWARWADI)
|
1815006000NRG24140220241341624
|
15/02/2024
|
MUJAMMIL WAHAD SHEKH
|
1815006WL075577
|
MUJAMMIL WAHAD SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695130
|
|
MUJAMMIL WAHAB TAMBO
|
BANK OF BARODA(606985)
|
|
59
|
PAITHAN
|
MH-15-006-081-001/1122
(DAWARWADI)
|
1815006000NRG24140220241341456
|
15/02/2024
|
SANGITA PANDHARINATH RAGHO
|
1815006WL075573
|
SANGITA PANDHARINATH RAGHO
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697067
|
|
MR SANGITA PANDHARINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-081-001/1335
(DAWARWADI)
|
1815006000NRG24140220241341463
|
15/02/2024
|
SANGITA RAJENDRA RATHOD
|
1815006WL075573
|
SANGITA RAJENDRA RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694353
|
|
SANGITA RAJENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-081-001/1377
(DAWARWADI)
|
1815006000NRG24140220241341990
|
15/02/2024
|
MOHANRAO VASANTRAO JAGTAP
|
1815006WL075591
|
MOHANRAO VASANTRAO JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694384
|
|
MOHANRAO VASANTRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-081-001/1385
(DAWARWADI)
|
1815006000NRG24140220241342102
|
15/02/2024
|
AMOL ARVIND JAGTAP
|
1815006WL075596
|
AMOL ARVIND JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695026
|
|
AMOL ARVIND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-081-001/150
(DAWARWADI)
|
1815006000NRG24140220241342256
|
15/02/2024
|
RANGUBAI LAXMAN JADHAV
|
1815006WL075611
|
RANGUBAI LAXMAN JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695066
|
|
RANGUBAI LAXMAN JADH
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-081-001/1508
(DAWARWADI)
|
1815006000NRG24140220241341468
|
15/02/2024
|
RAJU SUBHASH JADHAV
|
1815006WL075573
|
RAJU SUBHASH JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694350
|
|
RAJU SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
65
|
PAITHAN
|
MH-15-006-081-001/1509
(DAWARWADI)
|
1815006000NRG24140220241341470
|
15/02/2024
|
PANDARINATH HARIBHAU RATHOD
|
1815006WL075573
|
PANDARINATH HARIBHAU RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697062
|
|
PANDARINATH HARIBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-081-001/1542
(DAWARWADI)
|
1815006000NRG24140220241341759
|
15/02/2024
|
KAILAS MOHAN JADHAV
|
1815006WL075581
|
KAILAS MOHAN JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695129
|
|
KAILAS MOHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-081-001/1548
(DAWARWADI)
|
1815006000NRG24140220241341473
|
15/02/2024
|
SUNITA PREMSING RATHOD
|
1815006WL075573
|
SUNITA PREMSING RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694356
|
|
SUNITA PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-081-001/1569
(DAWARWADI)
|
1815006000NRG24140220241341338
|
15/02/2024
|
SAMBHAJI LAXMANRAO AUTI
|
1815006WL075570
|
SAMBHAJI LAXMANRAO AUTI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694812
|
|
SAMBHAJI LAXMANRAO A
|
BANK OF BARODA(606985)
|
|
69
|
PAITHAN
|
MH-15-006-081-001/1587
(DAWARWADI)
|
1815006000NRG24140220241341339
|
15/02/2024
|
LAXMIBAI BHAGAJI JADHAV
|
1815006WL075570
|
LAXMIBAI BHAGAJI JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694808
|
|
LAXMIBAI BHAGAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-081-001/1588
(DAWARWADI)
|
1815006000NRG24140220241341341
|
15/02/2024
|
ANUPAMA SHARAD JADHAV
|
1815006WL075570
|
ANUPAMA SHARAD JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694817
|
|
ANUPAMA SHARAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-081-001/1588
(DAWARWADI)
|
1815006000NRG24140220241341340
|
15/02/2024
|
SHARAD BHAGAJI JADHAV
|
1815006WL075570
|
SHARAD BHAGAJI JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694811
|
|
SHARAD BHAGAJI JADHAV
|
BANK OF INDIA(508505)
|
|
72
|
PAITHAN
|
MH-15-006-081-001/1599
(DAWARWADI)
|
1815006000NRG24140220241342002
|
15/02/2024
|
KAISAR VAHAB TAMBOLI
|
1815006WL075591
|
KAISAR VAHAB TAMBOLI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694809
|
|
KAISAR WAHAB TAMBOLI
|
BANK OF BARODA(606985)
|
|
73
|
PAITHAN
|
MH-15-006-081-001/1619
(DAWARWADI)
|
1815006000NRG24140220241341343
|
15/02/2024
|
Sangita Ravsaheb Jadhav
|
1815006WL075570
|
Sangita Ravsaheb Jadhav
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694810
|
|
SANGITA RAVASAHEB JA
|
BANK OF BARODA(606985)
|
|
74
|
PAITHAN
|
MH-15-006-081-001/1650
(DAWARWADI)
|
1815006000NRG24140220241341344
|
15/02/2024
|
SAYYAD PARVIN SAYYAD NISAR
|
1815006WL075570
|
SAYYAD PARVIN SAYYAD NISAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697056
|
|
SAYYAD PARVIN SAYYAD
|
BANK OF BARODA(606985)
|
|
75
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24140220241341348
|
15/02/2024
|
payal shubham tavare
|
1815006WL075570
|
payal shubham tavare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697065
|
|
PAYAL SHUBHAM TAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-081-001/1793
(DAWARWADI)
|
1815006000NRG24140220241341900
|
15/02/2024
|
GODABAI VIJAY KHANDE
|
1815006WL075586
|
GODABAI VIJAY KHANDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697057
|
|
GODABAI VIJAY KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-081-001/1813
(DAWARWADI)
|
1815006000NRG24140220241342107
|
15/02/2024
|
KIFAYAT FARATULLA PATHAN
|
1815006WL075596
|
KIFAYAT FARATULLA PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697066
|
|
Miss. AARSHIYA KIFAYAT SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-081-001/1836
(DAWARWADI)
|
1815006000NRG24140220241341351
|
15/02/2024
|
MOSIN MUKTAR SHAIKH
|
1815006WL075570
|
MOSIN MUKTAR SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694347
|
|
MOSIN MUKTAR SHAIKH
|
BANK OF BARODA(606985)
|
|
79
|
PAITHAN
|
MH-15-006-081-001/1836
(DAWARWADI)
|
1815006000NRG24140220241341352
|
15/02/2024
|
SHAISTA MOSIN SHAIKH
|
1815006WL075570
|
SHAISTA MOSIN SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694348
|
|
SHAISTA MOSIN SHAIKH
|
BANK OF BARODA(606985)
|
|
80
|
PAITHAN
|
MH-15-006-081-001/1857
(DAWARWADI)
|
1815006000NRG24140220241341476
|
15/02/2024
|
KONDABAI SITARAM RATHOD
|
1815006WL075573
|
KONDABAI SITARAM RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697061
|
|
KONDABAI SITARAM RAT
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-081-001/1861
(DAWARWADI)
|
1815006000NRG24140220241341477
|
15/02/2024
|
MASUD ABDULRAHIM PATHAN
|
1815006WL075573
|
MASUD ABDULRAHIM PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697049
|
|
MASUD ABDULRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-081-001/1899
(DAWARWADI)
|
1815006000NRG24140220241342008
|
15/02/2024
|
JAVED RAFIK SHAIKH
|
1815006WL075591
|
JAVED RAFIK SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694814
|
|
JAVED RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24140220241341765
|
15/02/2024
|
Dattatray Baburav Lohgale
|
1815006WL075581
|
Dattatray Baburav Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694362
|
|
Dattatray Baburav Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24140220241341766
|
15/02/2024
|
Mirabai Dattatray Lohgale
|
1815006WL075581
|
Mirabai Dattatray Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694363
|
|
MIRABAI DATTATRAY LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAITHAN
|
MH-15-006-081-001/1967
(DAWARWADI)
|
1815006000NRG24140220241341635
|
15/02/2024
|
Shobha Kailas Vaidya
|
1815006WL075577
|
Shobha Kailas Vaidya
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697055
|
|
SHOBHA KAILAS VAIDYA
|
BANK OF BARODA(606985)
|
|
86
|
PAITHAN
|
MH-15-006-081-001/1970
(DAWARWADI)
|
1815006000NRG24140220241341480
|
15/02/2024
|
LAXMI NAVNATH LOHGALE
|
1815006WL075573
|
LAXMI NAVNATH LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694355
|
|
LAXMI NAVNATH LOHGAL
|
BANK OF BARODA(606985)
|
|
87
|
PAITHAN
|
MH-15-006-081-001/1986
(DAWARWADI)
|
1815006000NRG24140220241341636
|
15/02/2024
|
Digambar Ganpat Lohgale
|
1815006WL075577
|
Digambar Ganpat Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697053
|
|
Digambar Ganpat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-081-001/2026
(DAWARWADI)
|
1815006000NRG24140220241341906
|
15/02/2024
|
Narendra Shivajirao Deshmukh
|
1815006WL075586
|
Narendra Shivajirao Deshmukh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697051
|
|
NARENDRA SHIVAJIRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-081-001/208
(DAWARWADI)
|
1815006000NRG24140220241342013
|
15/02/2024
|
BABASAHEB MAROYI PACHE
|
1815006WL075591
|
BABASAHEB MAROYI PACHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695058
|
|
BABASAHEB MAROYI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-081-001/3074
(DAWARWADI)
|
1815006000NRG24140220241341481
|
15/02/2024
|
Rohini Ganesh Mapari
|
1815006WL075573
|
Rohini Ganesh Mapari
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694965
|
|
ROHINI GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-081-001/31
(DAWARWADI)
|
1815006000NRG24140220241341778
|
15/02/2024
|
SUNITA SURESH SHINDE
|
1815006WL075581
|
SUNITA SURESH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694349
|
|
SUNITA SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-081-001/3117
(DAWARWADI)
|
1815006000NRG24140220241341914
|
15/02/2024
|
Rushikesh Dattatray Dahibhate
|
1815006WL075586
|
Rushikesh Dattatray Dahibhate
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697063
|
|
RUSHIKESH DATTATRAY
|
BANK OF BARODA(606985)
|
|
93
|
PAITHAN
|
MH-15-006-081-001/3160
(DAWARWADI)
|
1815006000NRG24140220241341364
|
15/02/2024
|
SHAMIM JAMIR SHAKH
|
1815006WL075570
|
SHAMIM JAMIR SHAKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697060
|
|
SHAMIM JAMIR SHAKH
|
BANK OF BARODA(606985)
|
|
94
|
PAITHAN
|
MH-15-006-081-001/3177
(DAWARWADI)
|
1815006000NRG24140220241342021
|
15/02/2024
|
SHAIKH NAJIM BADSHAH
|
1815006WL075591
|
SHAIKH NAJIM BADSHAH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694813
|
|
SHAIKH NAJIM BADASHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-081-001/3178
(DAWARWADI)
|
1815006000NRG24140220241342022
|
15/02/2024
|
shaikh sadiq shaikh samad
|
1815006WL075591
|
shaikh sadiq shaikh samad
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694815
|
|
shaikh sadiq shaikh samad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-081-001/3179
(DAWARWADI)
|
1815006000NRG24140220241342025
|
15/02/2024
|
AFROJ RIYAJ PATHAN
|
1815006WL075591
|
AFROJ RIYAJ PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694818
|
|
AFROJ RIYAJ PATHAN
|
BANK OF BARODA(606985)
|
|
97
|
PAITHAN
|
MH-15-006-081-001/3179
(DAWARWADI)
|
1815006000NRG24140220241342026
|
15/02/2024
|
FEROJ RIYAJ PATHAN
|
1815006WL075591
|
FEROJ RIYAJ PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694816
|
|
FEROJ RIYAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-081-001/694
(DAWARWADI)
|
1815006000NRG24140220241341371
|
15/02/2024
|
SABERA NAJIR SHAIKH
|
1815006WL075570
|
SABERA NAJIR SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695028
|
|
SABERA NAJIR SHAIKH
|
BANK OF BARODA(606985)
|
|
99
|
PAITHAN
|
MH-15-006-081-001/814
(DAWARWADI)
|
1815006000NRG24140220241342031
|
15/02/2024
|
JYOTI RUSTUM HAKE
|
1815006WL075591
|
JYOTI RUSTUM HAKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694385
|
|
JYOUTI RUSTUM HAKE
|
BANK OF BARODA(606985)
|
|
100
|
PAITHAN
|
MH-15-006-081-001/928
(DAWARWADI)
|
1815006000NRG24140220241342304
|
15/02/2024
|
Prasad Kanhu Manchare
|
1815006WL075611
|
Prasad Kanhu Manchare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695123
|
|
PRASAD KANHU MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-081-001/966
(DAWARWADI)
|
1815006000NRG24140220241341498
|
15/02/2024
|
PRIYANKA SHIVAJI PATIL
|
1815006WL075573
|
PRIYANKA SHIVAJI PATIL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694354
|
|
PRIYANKA SHIVAJI PAT
|
BANK OF BARODA(606985)
|
|
102
|
PAITHAN
|
MH-15-006-081-002/1220
(DAWARWADI)
|
1815006000NRG24140220241341926
|
15/02/2024
|
PUNDLIK APPASAHEB LOHGALE
|
1815006WL075586
|
PUNDLIK APPASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695051
|
|
PUNDLIK APPASAHEB LOHGALE
|
IDBI BANK(607095)
|
|
103
|
PAITHAN
|
MH-15-006-081-002/1221
(DAWARWADI)
|
1815006000NRG24140220241342138
|
15/02/2024
|
MACHINDRA SHAMRAO LOHGALE
|
1815006WL075596
|
MACHINDRA SHAMRAO LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695038
|
|
MACHINDRA SHAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-081-002/1240
(DAWARWADI)
|
1815006000NRG24140220241341501
|
15/02/2024
|
ASHABAI SHIVAJI LOHGALE
|
1815006WL075573
|
ASHABAI SHIVAJI LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694352
|
|
LOHAGALE ASHABAI SHI
|
BANK OF BARODA(606985)
|
|
105
|
PAITHAN
|
MH-15-006-081-002/1262
(DAWARWADI)
|
1815006000NRG24140220241341504
|
15/02/2024
|
MINABAI BHAUSAHEB LOHGALE
|
1815006WL075573
|
MINABAI BHAUSAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697058
|
|
MINA BHAUSAHEB LOHAG
|
BANK OF BARODA(606985)
|
|
106
|
PAITHAN
|
MH-15-006-081-002/1280
(DAWARWADI)
|
1815006000NRG24140220241341652
|
15/02/2024
|
NARMADA MANHAR LOHGALE
|
1815006WL075577
|
NARMADA MANHAR LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694351
|
|
NARMADA MANHAR LOHGA
|
BANK OF BARODA(606985)
|
|
107
|
PAITHAN
|
MH-15-006-081-002/1782
(DAWARWADI)
|
1815006000NRG24140220241341516
|
15/02/2024
|
APPASAHEB BABAN LOHAGALE
|
1815006WL075573
|
APPASAHEB BABAN LOHAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697052
|
|
APPASAHEB BABAN LOHA
|
BANK OF BARODA(606985)
|
|
108
|
PAITHAN
|
MH-15-006-081-002/1782
(DAWARWADI)
|
1815006000NRG24140220241341517
|
15/02/2024
|
PREMILA APPASAHEB LOHGALE
|
1815006WL075573
|
PREMILA APPASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697054
|
|
PRAMILA APPASAHEB LOHGALE
|
IDBI BANK(607095)
|
|
109
|
PAITHAN
|
MH-15-006-081-002/1888
(DAWARWADI)
|
1815006000NRG24140220241341375
|
15/02/2024
|
UMA LAXMAN AVHAD
|
1815006WL075570
|
UMA LAXMAN AVHAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695034
|
|
UMA LAXMAN AVHAD
|
BANK OF BARODA(606985)
|
|
110
|
PAITHAN
|
MH-15-006-081-002/1908
(DAWARWADI)
|
1815006000NRG24140220241341657
|
15/02/2024
|
Vikas Ashok Lohgale
|
1815006WL075577
|
Vikas Ashok Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697050
|
|
Vikas Ashok Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-107-001/109
(TANDULWADI)
|
1815006000NRG24140220241341261
|
15/02/2024
|
GANESH GORAKH GARUDKAR
|
1815006WL075563
|
GANESH GORAKH GARUDKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696998
|
|
GANESH GORAKSHNATH G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138226
|
138226
|
|
|
|
|
|
|
|
|
112
|
PAITHAN
|
MH-15-006-045-001/330
(TONDOLI)
|
1815006000NRG24140220241345615
|
15/02/2024
|
SHESHRAO RANGNATH ABALE
|
1815006WL075776
|
SHESHRAO RANGNATH ABALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694861
|
|
SHESHRAO RANGNATH ABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-045-001/516
(TONDOLI)
|
1815006000NRG24140220241345630
|
15/02/2024
|
SAKHARAM BAPU GARAD
|
1815006WL075776
|
SAKHARAM BAPU GARAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695052
|
|
Mr. SAKHARAM BAPU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-045-001/607
(TONDOLI)
|
1815006000NRG24140220241345650
|
15/02/2024
|
Pravin Ramakisan Agale
|
1815006WL075776
|
Pravin Ramakisan Agale
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695101
|
|
Mr. PRAVIN RAMKISAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-045-001/628
(TONDOLI)
|
1815006000NRG24140220241345658
|
15/02/2024
|
Ankush Ramesh Gunjal
|
1815006WL075776
|
Ankush Ramesh Gunjal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694867
|
|
ANKUSH RAMESH GUNJAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
116
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24140220241345409
|
15/02/2024
|
LANKABAI VISHNU MANMODE
|
1815006WL075769
|
LANKABAI VISHNU MANMODE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695061
|
|
LANKABAI VISHNU MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24140220241345412
|
15/02/2024
|
LANKABAI VISHNU MANMODE
|
1815006WL075769
|
LANKABAI VISHNU MANMODE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695062
|
|
LANKABAI VISHNU MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24140220241345413
|
15/02/2024
|
SANTOSH VISHNU MANMODE
|
1815006WL075769
|
SANTOSH VISHNU MANMODE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695064
|
|
SANTOSH VISHNU MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24140220241345410
|
15/02/2024
|
SANTOSH VISHNU MANMODE
|
1815006WL075769
|
SANTOSH VISHNU MANMODE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695063
|
|
SANTOSH VISHNU MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24140220241345411
|
15/02/2024
|
VISHNU YADAVRAO MANMODE
|
1815006WL075769
|
VISHNU YADAVRAO MANMODE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695084
|
|
VISHNU YADAVRAO MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-020-001/17
(MURMA)
|
1815006000NRG24140220241345408
|
15/02/2024
|
VISHNU YADAVRAO MANMODE
|
1815006WL075769
|
VISHNU YADAVRAO MANMODE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695085
|
|
VISHNU YADAVRAO MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-020-001/441
(MURMA)
|
1815006000NRG24140220241345422
|
15/02/2024
|
JANKABAI
|
1815006WL075769
|
JANKABAI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695019
|
|
JANKABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-020-001/441
(MURMA)
|
1815006000NRG24140220241345424
|
15/02/2024
|
JANKABAI
|
1815006WL075769
|
JANKABAI
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695020
|
|
JANKABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-020-001/441
(MURMA)
|
1815006000NRG24140220241345425
|
15/02/2024
|
LAHU
|
1815006WL075769
|
LAHU
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695007
|
|
LAHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-020-001/441
(MURMA)
|
1815006000NRG24140220241345423
|
15/02/2024
|
LAHU
|
1815006WL075769
|
LAHU
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695006
|
|
LAHU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-020-001/689
(MURMA)
|
1815006000NRG24140220241345433
|
15/02/2024
|
KUNTA VISHMBHAR SHINDE
|
1815006WL075769
|
KUNTA VISHMBHAR SHINDE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695079
|
|
Mrs. KUNTA VISHWAMBHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-020-001/689
(MURMA)
|
1815006000NRG24140220241345435
|
15/02/2024
|
KUNTA VISHMBHAR SHINDE
|
1815006WL075769
|
KUNTA VISHMBHAR SHINDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695078
|
|
Mrs. KUNTA VISHWAMBHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-020-001/689
(MURMA)
|
1815006000NRG24140220241345434
|
15/02/2024
|
VISHWAMBHAR SHRIPAT SHINDE
|
1815006WL075769
|
VISHWAMBHAR SHRIPAT SHINDE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695080
|
|
VISHWAMBHAR SHRIPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-020-001/689
(MURMA)
|
1815006000NRG24140220241345432
|
15/02/2024
|
VISHWAMBHAR SHRIPAT SHINDE
|
1815006WL075769
|
VISHWAMBHAR SHRIPAT SHINDE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695081
|
|
VISHWAMBHAR SHRIPAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-020-001/9
(MURMA)
|
1815006000NRG24140220241345442
|
15/02/2024
|
VITHALRAO YADAVRAO MANMODE
|
1815006WL075769
|
VITHALRAO YADAVRAO MANMODE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695015
|
|
VITHALRAO YADAVRAO MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-020-001/9
(MURMA)
|
1815006000NRG24140220241345444
|
15/02/2024
|
VITHALRAO YADAVRAO MANMODE
|
1815006WL075769
|
VITHALRAO YADAVRAO MANMODE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695016
|
|
VITHALRAO YADAVRAO MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-020-001/91
(MURMA)
|
1815006000NRG24140220241345446
|
15/02/2024
|
MINA TUKARAM MAPARI
|
1815006WL075769
|
MINA TUKARAM MAPARI
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240695082
|
|
MS MEENA TUKARAM MAPARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAITHAN
|
MH-15-006-020-001/91
(MURMA)
|
1815006000NRG24140220241345447
|
15/02/2024
|
MINA TUKARAM MAPARI
|
1815006WL075769
|
MINA TUKARAM MAPARI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695083
|
|
MS MEENA TUKARAM MAPARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAITHAN
|
MH-15-006-041-001/256
(DADEGAON BK)
|
1815006000NRG24140220241346949
|
15/02/2024
|
PANDURANG BHAGCHAND HAJARE
|
1815006WL075840
|
PANDURANG BHAGCHAND HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695128
|
|
PANDURANG BHAGCHAND HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
135
|
PAITHAN
|
MH-15-006-041-001/29
(DADEGAON BK)
|
1815006000NRG24140220241346950
|
15/02/2024
|
BHAGCHAND MANIK HAJARE
|
1815006WL075840
|
BHAGCHAND MANIK HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694866
|
|
BHAGCHAND MANIK HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-041-001/376
(DADEGAON BK)
|
1815006000NRG24140220241346953
|
15/02/2024
|
LAXMAN DATTARAY GAHAL
|
1815006WL075840
|
LAXMAN DATTARAY GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694864
|
|
LAXMAN DATTARAY GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-041-001/376
(DADEGAON BK)
|
1815006000NRG24140220241346954
|
15/02/2024
|
SAKUBAI LAXMAN GAHAL
|
1815006WL075840
|
SAKUBAI LAXMAN GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694901
|
|
Mrs. SAKHUBAI LAXMAN GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PAITHAN
|
MH-15-006-041-001/376
(DADEGAON BK)
|
1815006000NRG24140220241346956
|
15/02/2024
|
SANGITA KRUSHNA GAHAL
|
1815006WL075840
|
SANGITA KRUSHNA GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693246
|
|
Mrs. SANGITA KRUSHNA GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-041-001/377
(DADEGAON BK)
|
1815006000NRG24140220241346959
|
15/02/2024
|
DYNESHWAR MURLIDHAR GAHAL
|
1815006WL075840
|
DYNESHWAR MURLIDHAR GAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695054
|
|
DNYANESHWAR MURLIDHAR GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-041-001/410
(DADEGAON BK)
|
1815006000NRG24140220241346965
|
15/02/2024
|
NARAYAN WAMAN THOTE
|
1815006WL075840
|
NARAYAN WAMAN THOTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695138
|
|
NARAYAN WAMAN THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-041-001/555
(DADEGAON BK)
|
1815006000NRG24140220241346974
|
15/02/2024
|
Rahul Bhagwan Kakde
|
1815006WL075840
|
Rahul Bhagwan Kakde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694863
|
|
Mr. RAHUL BHAGWAN KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32904
|
32904
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-081-001/1396
(DAWARWADI)
|
1815006000NRG24140220241341629
|
15/02/2024
|
SAJID KHAN DAYYAN KHAN PATHAN
|
1815006WL075577
|
SAJID KHAN DAYYAN KHAN PATHAN
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695131
|
|
SAJID KHAN DAYYAN KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-104-002/406
(SALWADGAON)
|
1815006000NRG24140220241343434
|
15/02/2024
|
ARJUN MOHAN DALWE
|
1815006WL075669
|
ARJUN MOHAN DALWE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240694900
|
|
ARJUN MOHAN DALWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-064-001/114
(NAVGAON)
|
1815006000NRG24140220241343774
|
15/02/2024
|
PADAMABAI RAMLAL SATOTE
|
1815006WL075692
|
PADAMABAI RAMLAL SATOTE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695134
|
|
PADMABAI RAMALAL SATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-064-001/114
(NAVGAON)
|
1815006000NRG24140220241343775
|
15/02/2024
|
PADAMABAI RAMLAL SATOTE
|
1815006WL075692
|
PADAMABAI RAMLAL SATOTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695135
|
|
PADMABAI RAMALAL SATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-064-001/1283
(NAVGAON)
|
1815006000NRG24140220241343780
|
15/02/2024
|
SUNITA PUNJARAM VAKHARE
|
1815006WL075692
|
SUNITA PUNJARAM VAKHARE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695039
|
|
SUNITA PUNJARAM VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-064-001/1283
(NAVGAON)
|
1815006000NRG24140220241343781
|
15/02/2024
|
SUNITA PUNJARAM VAKHARE
|
1815006WL075692
|
SUNITA PUNJARAM VAKHARE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695040
|
|
SUNITA PUNJARAM VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-064-001/130023
(NAVGAON)
|
1815006000NRG24140220241343786
|
15/02/2024
|
mahadev govindrao bhavale
|
1815006WL075692
|
mahadev govindrao bhavale
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694372
|
|
MAHADEV GOVINDRAO BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-064-001/130023
(NAVGAON)
|
1815006000NRG24140220241343788
|
15/02/2024
|
mahadev govindrao bhavale
|
1815006WL075692
|
mahadev govindrao bhavale
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694902
|
|
MAHADEV GOVINDRAO BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-064-001/130099
(NAVGAON)
|
1815006000NRG24140220241343798
|
15/02/2024
|
gambhirabai bhanudas kale
|
1815006WL075692
|
gambhirabai bhanudas kale
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695044
|
|
MRS GAMBHIRABAI BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAITHAN
|
MH-15-006-064-001/130099
(NAVGAON)
|
1815006000NRG24140220241343799
|
15/02/2024
|
gambhirabai bhanudas kale
|
1815006WL075692
|
gambhirabai bhanudas kale
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695045
|
|
MRS GAMBHIRABAI BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-064-001/4005
(NAVGAON)
|
1815006000NRG24140220241343863
|
15/02/2024
|
BABASAHEB VASANTRAO SABLE
|
1815006WL075692
|
BABASAHEB VASANTRAO SABLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695076
|
|
BABASAHEB VASANTRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-064-001/4005
(NAVGAON)
|
1815006000NRG24140220241343861
|
15/02/2024
|
BABASAHEB VASANTRAO SABLE
|
1815006WL075692
|
BABASAHEB VASANTRAO SABLE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695077
|
|
BABASAHEB VASANTRAO SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-064-001/4005
(NAVGAON)
|
1815006000NRG24140220241343862
|
15/02/2024
|
SHUBHANGI BABASAHEB SABLE
|
1815006WL075692
|
SHUBHANGI BABASAHEB SABLE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694344
|
|
Mrs. SHUBHANGI BABASAHEB SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PAITHAN
|
MH-15-006-064-001/4005
(NAVGAON)
|
1815006000NRG24140220241343864
|
15/02/2024
|
SHUBHANGI BABASAHEB SABLE
|
1815006WL075692
|
SHUBHANGI BABASAHEB SABLE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694345
|
|
Mrs. SHUBHANGI BABASAHEB SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-072-001/152
(INDEGAON)
|
1815006000NRG24140220241341704
|
15/02/2024
|
SHIVAJI EKNATH NAVTHAR
|
1815006WL075580
|
SHIVAJI EKNATH NAVTHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694341
|
|
SHIVAJI EKNATH NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-072-001/191
(INDEGAON)
|
1815006000NRG24140220241341705
|
15/02/2024
|
RAM KISANDAMODHAR DUKARE
|
1815006WL075580
|
RAM KISANDAMODHAR DUKARE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695036
|
|
Mr. RAMKISAN DAMODAR DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PAITHAN
|
MH-15-006-072-001/202
(INDEGAON)
|
1815006000NRG24140220241341706
|
15/02/2024
|
KAILAS RAMRAO BHAVARE
|
1815006WL075580
|
KAILAS RAMRAO BHAVARE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695009
|
|
KAILAS RAMRAO BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-072-001/202
(INDEGAON)
|
1815006000NRG24140220241341707
|
15/02/2024
|
KAVITA KAILAS BHAVAR
|
1815006WL075580
|
KAVITA KAILAS BHAVAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240696999
|
|
KAVITA KAILAS BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-072-001/220
(INDEGAON)
|
1815006000NRG24140220241341708
|
15/02/2024
|
GANESH SHRIDHAR NAVTHARE
|
1815006WL075580
|
GANESH SHRIDHAR NAVTHARE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694346
|
|
Mr. GANESH SHRIDHAR NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-072-001/228
(INDEGAON)
|
1815006000NRG24140220241341711
|
15/02/2024
|
HIRABAI
|
1815006WL075580
|
HIRABAI
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695100
|
|
Mr. HIRABAI JALINDAR SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-072-001/228
(INDEGAON)
|
1815006000NRG24140220241341709
|
15/02/2024
|
NIRMALA
|
1815006WL075580
|
NIRMALA
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695014
|
|
Mrs. NIRMALABAI VISHNUPANT SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-072-001/234
(INDEGAON)
|
1815006000NRG24140220241341712
|
15/02/2024
|
DADASAHEB RAMRAO BHAVRE
|
1815006WL075580
|
DADASAHEB RAMRAO BHAVRE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695008
|
|
DADASAHEB RAMRAO BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-072-001/238
(INDEGAON)
|
1815006000NRG24140220241341715
|
15/02/2024
|
LATABAI SAMBHAJI NAWTHAR
|
1815006WL075580
|
LATABAI SAMBHAJI NAWTHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694865
|
|
Mrs. LATA SAMBHAJI NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PAITHAN
|
MH-15-006-072-001/238
(INDEGAON)
|
1815006000NRG24140220241341714
|
15/02/2024
|
SAMBJAI CHANDRAKANT NAVTHARE
|
1815006WL075580
|
SAMBJAI CHANDRAKANT NAVTHARE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694899
|
|
SAMBJAI CHANDRAKANT NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-072-001/253
(INDEGAON)
|
1815006000NRG24140220241341719
|
15/02/2024
|
RAVINDRA VISHNUPANT SABALE
|
1815006WL075580
|
RAVINDRA VISHNUPANT SABALE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694342
|
|
Mr. RAVINDRA VISHNUPANT SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-072-001/280
(INDEGAON)
|
1815006000NRG24140220241341721
|
15/02/2024
|
ARJUN ADINATH DESHMUKH
|
1815006WL075580
|
ARJUN ADINATH DESHMUKH
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697014
|
|
ARJUN ADINATH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-072-001/288
(INDEGAON)
|
1815006000NRG24140220241341723
|
15/02/2024
|
ANNASAHEB JAGANNATHRAO NAVTHAR
|
1815006WL075580
|
ANNASAHEB JAGANNATHRAO NAVTHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697001
|
|
Mr. ANNASAHEB JAGGANNATH NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-072-001/288
(INDEGAON)
|
1815006000NRG24140220241341724
|
15/02/2024
|
SUCHITRA ANNASAHEB NAVTHAR
|
1815006WL075580
|
SUCHITRA ANNASAHEB NAVTHAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697000
|
|
Mrs. SUCHITRA ANNASAHEB NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-072-001/45
(INDEGAON)
|
1815006000NRG24140220241341725
|
15/02/2024
|
SANDIPAN PANDURANG BHAVAR
|
1815006WL075580
|
SANDIPAN PANDURANG BHAVAR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694343
|
|
SANDIPAN PANDURANG BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-072-001/5
(INDEGAON)
|
1815006000NRG24140220241341727
|
15/02/2024
|
LATABAI RAJENDRA GAVLI
|
1815006WL075580
|
LATABAI RAJENDRA GAVLI
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697010
|
|
Mrs. LATA RAJENDRA GAULE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PAITHAN
|
MH-15-006-072-001/5
(INDEGAON)
|
1815006000NRG24140220241341726
|
15/02/2024
|
RAJENDRA SHANKAR GAWALI
|
1815006WL075580
|
RAJENDRA SHANKAR GAWALI
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697018
|
|
Mr. RAJENDRA SHANKAR GAULE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-072-001/7
(INDEGAON)
|
1815006000NRG24140220241341730
|
15/02/2024
|
DHIRAJ SHAJABUDDIN SHAIKH
|
1815006WL075580
|
DHIRAJ SHAJABUDDIN SHAIKH
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697011
|
|
Mr. DHIRAJ SHAHABUDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
PAITHAN
|
MH-15-006-072-001/7
(INDEGAON)
|
1815006000NRG24140220241341729
|
15/02/2024
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
1815006WL075580
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695037
|
|
SHEKH KAISARBAI SHEKH SHABUDDIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-072-001/78
(INDEGAON)
|
1815006000NRG24140220241341731
|
15/02/2024
|
NARAYAN MANSINGH PANKHAE
|
1815006WL075580
|
NARAYAN MANSINGH PANKHAE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695013
|
|
NARAYAN MANSINGH PANKHAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-072-001/8
(INDEGAON)
|
1815006000NRG24140220241341735
|
15/02/2024
|
DEEPAK MACHINDRA GAWALI
|
1815006WL075580
|
DEEPAK MACHINDRA GAWALI
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697015
|
|
Mr. DEEPAK MACHANDRA GAULI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-072-001/8
(INDEGAON)
|
1815006000NRG24140220241341734
|
15/02/2024
|
MACCHINDRA SHANKARRAO GAVLI
|
1815006WL075580
|
MACCHINDRA SHANKARRAO GAVLI
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694860
|
|
MACHINDRA SHANKAR GAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
178
|
PAITHAN
|
MH-15-006-072-001/80
(INDEGAON)
|
1815006000NRG24140220241341736
|
15/02/2024
|
MACHINDRA RATAN GALFADE
|
1815006WL075580
|
MACHINDRA RATAN GALFADE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697009
|
|
Mr. MACHINDRA RATAN GALFADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-072-001/80
(INDEGAON)
|
1815006000NRG24140220241341737
|
15/02/2024
|
MIRABAI MACHINDRA GALFADE
|
1815006WL075580
|
MIRABAI MACHINDRA GALFADE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697008
|
|
Mrs. MEERA MACHINDRA GALFADE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PAITHAN
|
MH-15-006-072-001/87
(INDEGAON)
|
1815006000NRG24140220241341738
|
15/02/2024
|
SARJERAO ABASAHEB PANKHADE
|
1815006WL075580
|
SARJERAO ABASAHEB PANKHADE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695010
|
|
SARJERAO ABASAHEB PANKHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-072-001/88
(INDEGAON)
|
1815006000NRG24140220241341740
|
15/02/2024
|
ANUSUYABAI NARAYAN POKLAE
|
1815006WL075580
|
ANUSUYABAI NARAYAN POKLAE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694898
|
|
ANUSUYABAI NARAYAN POKLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-072-001/88
(INDEGAON)
|
1815006000NRG24140220241341741
|
15/02/2024
|
KAKASAHEB NARAYAN POKLE
|
1815006WL075580
|
KAKASAHEB NARAYAN POKLE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694862
|
|
Mr. KAKASAHEB NARAYAN POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-072-001/97
(INDEGAON)
|
1815006000NRG24140220241341742
|
15/02/2024
|
TUKARAM MANSINGH PANKHADE
|
1815006WL075580
|
TUKARAM MANSINGH PANKHADE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695012
|
|
TUKARAM MANASING PANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-072-001/98
(INDEGAON)
|
1815006000NRG24140220241341743
|
15/02/2024
|
RAMESHWAR SUDHAKAR NAVTAHR
|
1815006WL075580
|
RAMESHWAR SUDHAKAR NAVTAHR
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697013
|
|
Mr. RAMESHWER SUDAKAR NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57893
|
57893
|
|
|
|
|
|
|
|
|
185
|
PAITHAN
|
MH-15-006-104-001/607
(SALWADGAON)
|
1815006000NRG24140220241343428
|
15/02/2024
|
PARSHURAM RAJU CHAVAHAN
|
1815006WL075669
|
PARSHURAM RAJU CHAVAHAN
|
00078
|
CNRB0000259
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240697027
|
|
MR PARSHURAM RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-045-001/47
(TONDOLI)
|
1815006000NRG24140220241345625
|
15/02/2024
|
ASHOK LAXMAN GARAD
|
1815006WL075776
|
ASHOK LAXMAN GARAD
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695053
|
|
ASHOK LAXMAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
PAITHAN
|
MH-15-006-072-001/66
(INDEGAON)
|
1815006000NRG24140220241341728
|
15/02/2024
|
RAJENDRA DAMODAHR DUKARE
|
1815006WL075580
|
RAJENDRA DAMODAHR DUKARE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695035
|
|
RAJENDRA DAMODAHR DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-104-001/17
(SALWADGAON)
|
1815006000NRG24140220241343423
|
15/02/2024
|
MOHAN SAKHARAM DALVI
|
1815006WL075669
|
MOHAN SAKHARAM DALVI
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695043
|
|
MOHAN SAKHARAM DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24140220241343001
|
15/02/2024
|
NANASAAHEB DAGADU BANSODE
|
1815006WL075647
|
NANASAAHEB DAGADU BANSODE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697028
|
|
NANASAAHEB DAGADU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24140220241343002
|
15/02/2024
|
VIMALBAI NANASAAHEB BANSODE
|
1815006WL075647
|
VIMALBAI NANASAAHEB BANSODE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240697020
|
|
VIMALBAI NANASAAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-104-001/558
(SALWADGAON)
|
1815006000NRG24140220241343003
|
15/02/2024
|
ALAKA DURAGA GIRI
|
1815006WL075647
|
ALAKA DURAGA GIRI
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697002
|
|
ALKA DURGA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAITHAN
|
MH-15-006-104-002/154
(SALWADGAON)
|
1815006000NRG24140220241343006
|
15/02/2024
|
MANDA HIMMAT ARAGADE
|
1815006WL075647
|
MANDA HIMMAT ARAGADE
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240695011
|
|
MANDA HIMAT AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-104-002/180
(SALWADGAON)
|
1815006000NRG24140220241345021
|
15/02/2024
|
LATABAI PANDIT PAWAR
|
1815006WL075752
|
LATABAI PANDIT PAWAR
|
00089
|
CBIN0281383
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240695065
|
|
LATABAI PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-104-002/180
(SALWADGAON)
|
1815006000NRG24140220241345020
|
15/02/2024
|
PANDIT SHIVRAM PAWAR
|
1815006WL075752
|
PANDIT SHIVRAM PAWAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695126
|
|
Mr. PANDIT SHIVRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAITHAN
|
MH-15-006-104-002/333
(SALWADGAON)
|
1815006000NRG24140220241345023
|
15/02/2024
|
YAMUNA CHIMAJI PAWAR
|
1815006WL075752
|
YAMUNA CHIMAJI PAWAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695001
|
|
YAMUNA CHIMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-104-002/349
(SALWADGAON)
|
1815006000NRG24140220241345024
|
15/02/2024
|
LATA SURESH BANSODE
|
1815006WL075752
|
LATA SURESH BANSODE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697021
|
|
LATA SURESH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-104-002/351
(SALWADGAON)
|
1815006000NRG24140220241345025
|
15/02/2024
|
SUBHEDRA SAHEBRAO PAWAR
|
1815006WL075752
|
SUBHEDRA SAHEBRAO PAWAR
|
00089
|
CBIN0281383
|
825
|
825
|
Processed
|
24/04/2024
|
|
A114240697016
|
|
SUBHADRA SAHEBARAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-104-002/368
(SALWADGAON)
|
1815006000NRG24140220241343430
|
15/02/2024
|
PADMABAI SHRIDHAR PETEKAR
|
1815006WL075669
|
PADMABAI SHRIDHAR PETEKAR
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695075
|
|
PADMABAI SHRIDHAR PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-104-002/402
(SALWADGAON)
|
1815006000NRG24140220241343433
|
15/02/2024
|
NILAVATI KADUBA DALAVE
|
1815006WL075669
|
NILAVATI KADUBA DALAVE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240697017
|
|
NILAVATI KADUBA DALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-104-002/413
(SALWADGAON)
|
1815006000NRG24140220241343435
|
15/02/2024
|
HARIBHAU BABURAO AGALE
|
1815006WL075669
|
HARIBHAU BABURAO AGALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695002
|
|
HARIBHAU BABURAO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-104-002/415
(SALWADGAON)
|
1815006000NRG24140220241343436
|
15/02/2024
|
MANISHA NARAYAN AGALE
|
1815006WL075669
|
MANISHA NARAYAN AGALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695125
|
|
MANISHA NARAYAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-104-002/416
(SALWADGAON)
|
1815006000NRG24140220241343437
|
15/02/2024
|
NARAYAN BABURAO AGALE
|
1815006WL075669
|
NARAYAN BABURAO AGALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695003
|
|
NARAYAN BABURAV AGALE
|
ICICI BANK LTD(508534)
|
|
203
|
PAITHAN
|
MH-15-006-104-002/452
(SALWADGAON)
|
1815006000NRG24140220241345028
|
15/02/2024
|
RAJENDRA HARIBHAU AARGADE
|
1815006WL075752
|
RAJENDRA HARIBHAU AARGADE
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240697006
|
|
RAJENDRA HARIBHAU AARAGADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
204
|
PAITHAN
|
MH-15-006-104-002/465
(SALWADGAON)
|
1815006000NRG24140220241343014
|
15/02/2024
|
SUNITA PRLAHAD GABHUD
|
1815006WL075647
|
SUNITA PRLAHAD GABHUD
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695088
|
|
SUNITA PRALHAD GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-104-002/538
(SALWADGAON)
|
1815006000NRG24140220241343443
|
15/02/2024
|
LANKABAI BABASAHEB ANDHALE
|
1815006WL075669
|
LANKABAI BABASAHEB ANDHALE
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695127
|
|
LANKABAI BABASAHEB ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-104-002/569
(SALWADGAON)
|
1815006000NRG24140220241343024
|
15/02/2024
|
KIRAN MANIKRAO GABHUD
|
1815006WL075647
|
KIRAN MANIKRAO GABHUD
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695074
|
|
KIRAN MANIKRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-104-002/569
(SALWADGAON)
|
1815006000NRG24140220241343025
|
15/02/2024
|
SAMBHAJI KIRAN GABHUD
|
1815006WL075647
|
SAMBHAJI KIRAN GABHUD
|
00089
|
CBIN0281383
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695099
|
|
SAMBHAJ KIRAN GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29150
|
29150
|
|
|
|
|
|
|
|
|
208
|
PAITHAN
|
MH-15-006-045-001/134
(TONDOLI)
|
1815006000NRG24140220241345598
|
15/02/2024
|
ANNASAHEB RANGNATH BARDE
|
1815006WL075776
|
ANNASAHEB RANGNATH BARDE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695033
|
|
Mr. ANNASAHEAB RAGNATH BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
209
|
PAITHAN
|
MH-15-006-008-001/1422
(NANDAR)
|
1815006000NRG24140220241341255
|
15/02/2024
|
NANA ANNASAHEB GAVARE
|
1815006WL075562
|
NANA ANNASAHEB GAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694273
|
|
NANA ANNASAHEB GAVAR
|
BANK OF BARODA(606985)
|
|
210
|
PAITHAN
|
MH-15-006-020-001/113
(MURMA)
|
1815006000NRG24140220241345398
|
15/02/2024
|
DWARKA VISHNU BABRE
|
1815006WL075769
|
DWARKA VISHNU BABRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240692733
|
|
DWARKA VISHNU BABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-020-001/113
(MURMA)
|
1815006000NRG24140220241345399
|
15/02/2024
|
DWARKA VISHNU BABRE
|
1815006WL075769
|
DWARKA VISHNU BABRE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240692734
|
|
DWARKA VISHNU BABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-039-002/311
(DONGAON)
|
1815006000NRG24140220241343219
|
15/02/2024
|
sachin sheshrav rathod
|
1815006WL075653
|
sachin sheshrav rathod
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692759
|
|
sachin sheshrav rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-039-002/61
(DONGAON)
|
1815006000NRG24140220241343221
|
15/02/2024
|
VAISHALI VIKAS RATHOD
|
1815006WL075653
|
VAISHALI VIKAS RATHOD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692732
|
|
VAISHALI VIKAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-039-002/664
(DONGAON)
|
1815006000NRG24140220241343222
|
15/02/2024
|
ANIL BHAGCHAND RATHOD
|
1815006WL075653
|
ANIL BHAGCHAND RATHOD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692731
|
|
ANIL BHAGCHAND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-039-002/851
(DONGAON)
|
1815006000NRG24140220241343223
|
15/02/2024
|
baban mangilal chavan
|
1815006WL075653
|
baban mangilal chavan
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692760
|
|
baban mangilal chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-041-001/147
(DADEGAON BK)
|
1815006000NRG24140220241346946
|
15/02/2024
|
ARUN DEVARAV SHELAKE
|
1815006WL075840
|
ARUN DEVARAV SHELAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694274
|
|
Mr. ARUN DEVRAV SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PAITHAN
|
MH-15-006-041-001/415
(DADEGAON BK)
|
1815006000NRG24140220241346966
|
15/02/2024
|
VIMALBAI BABASAHEB HAJARE
|
1815006WL075840
|
VIMALBAI BABASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694909
|
|
VIMALBAI BABASAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-041-001/416
(DADEGAON BK)
|
1815006000NRG24140220241346967
|
15/02/2024
|
PRAVIN BABASAHEB HAJARE
|
1815006WL075840
|
PRAVIN BABASAHEB HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694230
|
|
PRAVIN BABASAHEB HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-041-001/483
(DADEGAON BK)
|
1815006000NRG24140220241346970
|
15/02/2024
|
KANTABAI DEVIDAS BHUKELE
|
1815006WL075840
|
KANTABAI DEVIDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694314
|
|
KANTABAI DEVIDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-041-002/381
(DADEGAON BK)
|
1815006000NRG24140220241346975
|
15/02/2024
|
SUNIL BHAUSAHEB KAKDE
|
1815006WL075840
|
SUNIL BHAUSAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694907
|
|
SUNIL BHAUSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-045-001/1
(TONDOLI)
|
1815006000NRG24140220241345594
|
15/02/2024
|
ANKUSH BABAJI JAGDHANE
|
1815006WL075776
|
ANKUSH BABAJI JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692693
|
|
ANKUSH BABAJI JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-045-001/343
(TONDOLI)
|
1815006000NRG24140220241345616
|
15/02/2024
|
RAMCHANDRA ASARAM TAMBE
|
1815006WL075776
|
RAMCHANDRA ASARAM TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692699
|
|
RAMCHANDRA ASARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-045-001/343
(TONDOLI)
|
1815006000NRG24140220241345617
|
15/02/2024
|
SANTOSH KRUSHNA TAMBE
|
1815006WL075776
|
SANTOSH KRUSHNA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692697
|
|
SANTOSH KRUSHNA TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
224
|
PAITHAN
|
MH-15-006-045-001/349
(TONDOLI)
|
1815006000NRG24140220241345618
|
15/02/2024
|
BHAUSAHEB ANNA TAMBE
|
1815006WL075776
|
BHAUSAHEB ANNA TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692696
|
|
BHAUSAHEB ANNA TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-045-001/358
(TONDOLI)
|
1815006000NRG24140220241345621
|
15/02/2024
|
PRABHAKAR DADASAHEB TAMBE
|
1815006WL075776
|
PRABHAKAR DADASAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692694
|
|
PRABHAKAR DADASAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-045-001/408
(TONDOLI)
|
1815006000NRG24140220241345624
|
15/02/2024
|
LAHU MOHAN TAMBE
|
1815006WL075776
|
LAHU MOHAN TAMBE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692701
|
|
LAHU MOHAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-064-001/2080
(NAVGAON)
|
1815006000NRG24140220241343824
|
15/02/2024
|
LAXMAN DAGADU DANGE
|
1815006WL075692
|
LAXMAN DAGADU DANGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240693176
|
|
LAXMAN DAGADU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-064-001/2080
(NAVGAON)
|
1815006000NRG24140220241343826
|
15/02/2024
|
LAXMAN DAGADU DANGE
|
1815006WL075692
|
LAXMAN DAGADU DANGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693177
|
|
LAXMAN DAGADU DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-064-001/2125
(NAVGAON)
|
1815006000NRG24140220241343828
|
15/02/2024
|
ASHOK VITTHAL GAWLI
|
1815006WL075692
|
ASHOK VITTHAL GAWLI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693174
|
|
ASHOK VITTHAL GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-064-001/2125
(NAVGAON)
|
1815006000NRG24140220241343830
|
15/02/2024
|
ASHOK VITTHAL GAWLI
|
1815006WL075692
|
ASHOK VITTHAL GAWLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240693175
|
|
ASHOK VITTHAL GAWLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-064-001/2145
(NAVGAON)
|
1815006000NRG24140220241343832
|
15/02/2024
|
KRUSHNA PANDHARINATH GAYKE
|
1815006WL075692
|
KRUSHNA PANDHARINATH GAYKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693180
|
|
KRUSHNA PANDHARINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-064-001/2145
(NAVGAON)
|
1815006000NRG24140220241343833
|
15/02/2024
|
KRUSHNA PANDHARINATH GAYKE
|
1815006WL075692
|
KRUSHNA PANDHARINATH GAYKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693181
|
|
KRUSHNA PANDHARINATH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-064-001/2179
(NAVGAON)
|
1815006000NRG24140220241343834
|
15/02/2024
|
RAMESH LAKSHAMNRAV DANGE
|
1815006WL075692
|
RAMESH LAKSHAMNRAV DANGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693182
|
|
RAMESH LAKSHAMNRAV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-064-001/2179
(NAVGAON)
|
1815006000NRG24140220241343836
|
15/02/2024
|
RAMESH LAKSHAMNRAV DANGE
|
1815006WL075692
|
RAMESH LAKSHAMNRAV DANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693183
|
|
RAMESH LAKSHAMNRAV DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-065-001/663
(ADOOL BK)
|
1815006000NRG24140220241341296
|
15/02/2024
|
ABASAHEB RAYBHAN VARVADE
|
1815006WL075566
|
ABASAHEB RAYBHAN VARVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693201
|
|
ABASAHEB RAYBHAN VARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-072-001/133
(INDEGAON)
|
1815006000NRG24140220241341702
|
15/02/2024
|
EKNATH BHAGVAN NAVTHAR
|
1815006WL075580
|
EKNATH BHAGVAN NAVTHAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692747
|
|
EKNATH BHAGVAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-072-001/139
(INDEGAON)
|
1815006000NRG24140220241341703
|
15/02/2024
|
ARUN BHAGVAN NAVTHAR
|
1815006WL075580
|
ARUN BHAGVAN NAVTHAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692746
|
|
ARUN BHAGVAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-072-001/228
(INDEGAON)
|
1815006000NRG24140220241341710
|
15/02/2024
|
JALINDER VISHNUPANT SABLE
|
1815006WL075580
|
JALINDER VISHNUPANT SABLE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
24/04/2024
|
|
A114240692745
|
|
JALINDER VISHNUPANT SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-072-001/234
(INDEGAON)
|
1815006000NRG24140220241341713
|
15/02/2024
|
SUNITA DADASAHEB BHAVAR
|
1815006WL075580
|
SUNITA DADASAHEB BHAVAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692758
|
|
SUNITA DADASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-072-001/269
(INDEGAON)
|
1815006000NRG24140220241341720
|
15/02/2024
|
PRALHAD LAXMAN BHAVAR
|
1815006WL075580
|
PRALHAD LAXMAN BHAVAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692749
|
|
Mr. Pralhad Laximan Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PAITHAN
|
MH-15-006-072-001/88
(INDEGAON)
|
1815006000NRG24140220241341739
|
15/02/2024
|
NARAYAN SAKHARAM POKLAE
|
1815006WL075580
|
NARAYAN SAKHARAM POKLAE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692748
|
|
NARAYAN SAKHARAM POKLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-076-001/302
(DHANGAON)
|
1815006000NRG24140220241343073
|
15/02/2024
|
SANDIP YASHVANT GARAD
|
1815006WL075649
|
SANDIP YASHVANT GARAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693193
|
|
SANDIP YASHVANT GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-076-001/323
(DHANGAON)
|
1815006000NRG24140220241343081
|
15/02/2024
|
VIJAY BAPURAO BOBDE
|
1815006WL075649
|
VIJAY BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693196
|
|
VIJAY BAPURAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-076-001/333
(DHANGAON)
|
1815006000NRG24140220241341547
|
15/02/2024
|
RADHAKISAN RAMNATH KANTVANE
|
1815006WL075574
|
RADHAKISAN RAMNATH KANTVANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693189
|
|
RADHAKISAN RAMNATH KANTVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-076-001/372
(DHANGAON)
|
1815006000NRG24140220241341555
|
15/02/2024
|
KALYAN DADASAHEB KANSE
|
1815006WL075574
|
KALYAN DADASAHEB KANSE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693192
|
|
KALYAN DADASAHEB KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-076-001/4
(DHANGAON)
|
1815006000NRG24140220241341560
|
15/02/2024
|
NARAYAN BALCHAND BOBADE
|
1815006WL075574
|
NARAYAN BALCHAND BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693198
|
|
NARAYAN BALCHAND BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-076-001/415
(DHANGAON)
|
1815006000NRG24140220241341564
|
15/02/2024
|
RATNADEEP NAMDEV KATBANE
|
1815006WL075574
|
RATNADEEP NAMDEV KATBANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693187
|
|
RATNADEEP NAMDEV KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-076-001/462
(DHANGAON)
|
1815006000NRG24140220241343099
|
15/02/2024
|
SACHIN SHAHDEV GAVLI
|
1815006WL075649
|
SACHIN SHAHDEV GAVLI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693195
|
|
SACHIN SAHADEV GAVALI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
249
|
PAITHAN
|
MH-15-006-076-001/548
(DHANGAON)
|
1815006000NRG24140220241341573
|
15/02/2024
|
NANDA BABAN BOBADE
|
1815006WL075574
|
NANDA BABAN BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693197
|
|
NANDA BABAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-076-001/611
(DHANGAON)
|
1815006000NRG24140220241341582
|
15/02/2024
|
SANTOSH RAYBHAN BOBADE
|
1815006WL075574
|
SANTOSH RAYBHAN BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693188
|
|
SANTOSH RAYBHAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24140220241341621
|
15/02/2024
|
DILIP HARICHAND LOHAGALE
|
1815006WL075577
|
DILIP HARICHAND LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692709
|
|
DILIP HARICHAND LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-081-001/1024
(DAWARWADI)
|
1815006000NRG24140220241341328
|
15/02/2024
|
SHOBHABAI SUBHASH SORMARE
|
1815006WL075570
|
SHOBHABAI SUBHASH SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694305
|
|
SHOBHABAI SUBHASH SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-081-001/1031
(DAWARWADI)
|
1815006000NRG24140220241342250
|
15/02/2024
|
BHAUSAHEB VASANTRAO TANGADE
|
1815006WL075611
|
BHAUSAHEB VASANTRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692717
|
|
BHAUSAHEB VASANTRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-081-001/1064
(DAWARWADI)
|
1815006000NRG24140220241341747
|
15/02/2024
|
RAMESHVAR CHANGILAL RATHOD
|
1815006WL075581
|
RAMESHVAR CHANGILAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694332
|
|
RAMESHWAR CHANGILAL RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
255
|
PAITHAN
|
MH-15-006-081-001/1064
(DAWARWADI)
|
1815006000NRG24140220241341748
|
15/02/2024
|
SINDHUBAI RAMESHWAR RATHOD
|
1815006WL075581
|
SINDHUBAI RAMESHWAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694223
|
|
SINDHUBAI RAMESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-081-001/1083
(DAWARWADI)
|
1815006000NRG24140220241341749
|
15/02/2024
|
DATTATRTYE ANKUSH VARKAR
|
1815006WL075581
|
DATTATRTYE ANKUSH VARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693297
|
|
DATTATRTYE ANKUSH VARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-081-001/1083
(DAWARWADI)
|
1815006000NRG24140220241341750
|
15/02/2024
|
VARSHA DATTA WARKAR
|
1815006WL075581
|
VARSHA DATTA WARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693290
|
|
VARSHA DATTA WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-081-001/1097
(DAWARWADI)
|
1815006000NRG24140220241341454
|
15/02/2024
|
MUJMIL RAHIMATULLA PATHAN
|
1815006WL075573
|
MUJMIL RAHIMATULLA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694315
|
|
MUJMIL RAHIMATULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-081-001/1097
(DAWARWADI)
|
1815006000NRG24140220241341455
|
15/02/2024
|
SAMINABI MUJAMMILKHA PATHAN
|
1815006WL075573
|
SAMINABI MUJAMMILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693272
|
|
SAMINABI MUJAMMILKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-081-001/1136
(DAWARWADI)
|
1815006000NRG24140220241341628
|
15/02/2024
|
KARIM RAHIMUTULLA PATHAN
|
1815006WL075577
|
KARIM RAHIMUTULLA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694283
|
|
KARIM RAHIMUTULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-081-001/1155
(DAWARWADI)
|
1815006000NRG24140220241342095
|
15/02/2024
|
RAMESH BALAJI TALPE
|
1815006WL075596
|
RAMESH BALAJI TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694282
|
|
RAMESH BALAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-081-001/1165
(DAWARWADI)
|
1815006000NRG24140220241341333
|
15/02/2024
|
NIVRUTTI SUBHASH SORMARE
|
1815006WL075570
|
NIVRUTTI SUBHASH SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693280
|
|
NIVRUTTI SUBHASH SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-081-001/1173
(DAWARWADI)
|
1815006000NRG24140220241341335
|
15/02/2024
|
BALASAHEB AMBADAS SARODE
|
1815006WL075570
|
BALASAHEB AMBADAS SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694919
|
|
BALASAHEB AMBADAS SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-081-001/129
(DAWARWADI)
|
1815006000NRG24140220241341337
|
15/02/2024
|
SHAKUR YAMIN SHAIKH
|
1815006WL075570
|
SHAKUR YAMIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693258
|
|
SHAKUR YAMIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-081-001/1290
(DAWARWADI)
|
1815006000NRG24140220241342099
|
15/02/2024
|
JAYOTI SHAM TANGADE
|
1815006WL075596
|
JAYOTI SHAM TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693289
|
|
JYOTI SHAAM TANGADE
|
IDBI BANK(607095)
|
|
266
|
PAITHAN
|
MH-15-006-081-001/1290
(DAWARWADI)
|
1815006000NRG24140220241342098
|
15/02/2024
|
SHAM RADHAKISAN TANGADE
|
1815006WL075596
|
SHAM RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693256
|
|
SHAM RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-081-001/1295
(DAWARWADI)
|
1815006000NRG24140220241341753
|
15/02/2024
|
SHRIDHAR LAXMAN RATHOD
|
1815006WL075581
|
SHRIDHAR LAXMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693262
|
|
SHRIDHAR LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24140220241341984
|
15/02/2024
|
RADHAKISAN UTTAMRAO TANGADE
|
1815006WL075591
|
RADHAKISAN UTTAMRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694276
|
|
RADHAKISAN UTTAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24140220241341986
|
15/02/2024
|
RAHUL RADHAKISAN TANGADE
|
1815006WL075591
|
RAHUL RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694319
|
|
RAHUL RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24140220241341985
|
15/02/2024
|
RUKHMINIBAI RADHAKISAN TANGADE
|
1815006WL075591
|
RUKHMINIBAI RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694287
|
|
RUKHMINIBAI RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24140220241341987
|
15/02/2024
|
SACHIN RADHAKISAN TANGADE
|
1815006WL075591
|
SACHIN RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694904
|
|
SACHIN RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-081-001/1300
(DAWARWADI)
|
1815006000NRG24140220241341457
|
15/02/2024
|
MIRA DADASAHEB MAPARI
|
1815006WL075573
|
MIRA DADASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694337
|
|
MIRA DADASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-081-001/1304
(DAWARWADI)
|
1815006000NRG24140220241342101
|
15/02/2024
|
RENUKA NAVNATH DIWATE
|
1815006WL075596
|
RENUKA NAVNATH DIWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694224
|
|
RENUKA NAVNATH DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-081-001/1377
(DAWARWADI)
|
1815006000NRG24140220241341991
|
15/02/2024
|
SEEMA MOHANRAO JAGTAP
|
1815006WL075591
|
SEEMA MOHANRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693275
|
|
SEEMA MOHANRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-081-001/1397
(DAWARWADI)
|
1815006000NRG24140220241341465
|
15/02/2024
|
PARVATABAI SONYABAPU MAPARI
|
1815006WL075573
|
PARVATABAI SONYABAPU MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694335
|
|
PARVATABAI SONYABAPU MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-081-001/1397
(DAWARWADI)
|
1815006000NRG24140220241341464
|
15/02/2024
|
SONYABAPU DIGAMBAR MAPARI
|
1815006WL075573
|
SONYABAPU DIGAMBAR MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694280
|
|
SONYABAPU DIGAMBAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-081-001/1400
(DAWARWADI)
|
1815006000NRG24140220241341992
|
15/02/2024
|
APPASAHEB MALHARI SORMARE
|
1815006WL075591
|
APPASAHEB MALHARI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694312
|
|
APPASAHEB MALHARI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-081-001/1400
(DAWARWADI)
|
1815006000NRG24140220241341993
|
15/02/2024
|
RUKHMINI APPASAHEB SORMARE
|
1815006WL075591
|
RUKHMINI APPASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694289
|
|
RUKHMINI APPASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24140220241341754
|
15/02/2024
|
RAVSAHEB RAMRAO LOHGALE
|
1815006WL075581
|
RAVSAHEB RAMRAO LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694251
|
|
RAVSAHEB RAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-081-001/1428
(DAWARWADI)
|
1815006000NRG24140220241341630
|
15/02/2024
|
RAMESHWAR SHIVAJI LOHAGLAE
|
1815006WL075577
|
RAMESHWAR SHIVAJI LOHAGLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694250
|
|
RAMESHWAR SHIVAJI LOHAGLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-081-001/1429
(DAWARWADI)
|
1815006000NRG24140220241341895
|
15/02/2024
|
ROHINI HARISHCHANDRA LOHGALE
|
1815006WL075586
|
ROHINI HARISHCHANDRA LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694241
|
|
ROHINI HARISHCHANDRA LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-081-001/1432
(DAWARWADI)
|
1815006000NRG24140220241341467
|
15/02/2024
|
SHIVAJI KAUTIK LOHAGALE
|
1815006WL075573
|
SHIVAJI KAUTIK LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694905
|
|
SHIVAJI KAUTIK LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-081-001/1458
(DAWARWADI)
|
1815006000NRG24140220241342252
|
15/02/2024
|
DIWATE DATTATRAY DIVTE
|
1815006WL075611
|
DIWATE DATTATRAY DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692712
|
|
DIWATE DATTATRAY DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-081-001/1458
(DAWARWADI)
|
1815006000NRG24140220241342251
|
15/02/2024
|
RANJANA SUDAM DIVTE
|
1815006WL075611
|
RANJANA SUDAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693296
|
|
RANJANA SUDAM DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-081-001/1462
(DAWARWADI)
|
1815006000NRG24140220241342253
|
15/02/2024
|
LAXMAN SHANKARRAO JAGTAP
|
1815006WL075611
|
LAXMAN SHANKARRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694285
|
|
LAXMAN SHANKARRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-081-001/1462
(DAWARWADI)
|
1815006000NRG24140220241342254
|
15/02/2024
|
VIMALBAI LAXMAN JAGTAP
|
1815006WL075611
|
VIMALBAI LAXMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693298
|
|
VIMALBAI LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-081-001/1469
(DAWARWADI)
|
1815006000NRG24140220241341994
|
15/02/2024
|
VAHAB SAMD TAMBULI
|
1815006WL075591
|
VAHAB SAMD TAMBULI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694284
|
|
VAHAB SAMD TAMBULI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-081-001/1484
(DAWARWADI)
|
1815006000NRG24140220241342103
|
15/02/2024
|
BABASAHEB TULSHIRAM SORMARE
|
1815006WL075596
|
BABASAHEB TULSHIRAM SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694917
|
|
BABASAHEB TULSHIRAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-081-001/150
(DAWARWADI)
|
1815006000NRG24140220241342255
|
15/02/2024
|
LAXMAN DAGDU JADHAV
|
1815006WL075611
|
LAXMAN DAGDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694914
|
|
LAXMAN DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-081-001/1544
(DAWARWADI)
|
1815006000NRG24140220241341471
|
15/02/2024
|
VIMAL RAMESH PAWAR
|
1815006WL075573
|
VIMAL RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694242
|
|
VIMAL RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-081-001/1548
(DAWARWADI)
|
1815006000NRG24140220241341472
|
15/02/2024
|
PREMSINGH HARIBHAU RATHOD
|
1815006WL075573
|
PREMSINGH HARIBHAU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694263
|
|
PREMSINGH HARIBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-081-001/156
(DAWARWADI)
|
1815006000NRG24140220241342001
|
15/02/2024
|
ASHA SANJAY HAKE
|
1815006WL075591
|
ASHA SANJAY HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692711
|
|
ASHA SANJAY HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-081-001/156
(DAWARWADI)
|
1815006000NRG24140220241342000
|
15/02/2024
|
SANJAY LAXMANRAO HAKE
|
1815006WL075591
|
SANJAY LAXMANRAO HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694910
|
|
SANJAY LAXMANRAO HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-081-001/168
(DAWARWADI)
|
1815006000NRG24140220241342264
|
15/02/2024
|
ANNA DAGDU JADHAV
|
1815006WL075611
|
ANNA DAGDU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694279
|
|
ANNA DAGADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-081-001/168
(DAWARWADI)
|
1815006000NRG24140220241342265
|
15/02/2024
|
CHANDRAKALABAI ANNA JADHAV
|
1815006WL075611
|
CHANDRAKALABAI ANNA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693261
|
|
CHANDRAKALABAI ANNA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-081-001/1734
(DAWARWADI)
|
1815006000NRG24140220241341633
|
15/02/2024
|
MINHAJ MAJID SHAIKH
|
1815006WL075577
|
MINHAJ MAJID SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692710
|
|
MINHAJ MAJID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAITHAN
|
MH-15-006-081-001/1743
(DAWARWADI)
|
1815006000NRG24140220241341475
|
15/02/2024
|
BHIMABAI UTTAMRAO TANGADE
|
1815006WL075573
|
BHIMABAI UTTAMRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694294
|
|
BHIMABAI UTTAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-081-001/1743
(DAWARWADI)
|
1815006000NRG24140220241341474
|
15/02/2024
|
UTTAM RAMRAO TANGADE
|
1815006WL075573
|
UTTAM RAMRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694918
|
|
UTTAM RAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-081-001/1748
(DAWARWADI)
|
1815006000NRG24140220241342005
|
15/02/2024
|
BANDU JAGAN SARGAR
|
1815006WL075591
|
BANDU JAGAN SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694334
|
|
BANDU JAGAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-081-001/1757
(DAWARWADI)
|
1815006000NRG24140220241342266
|
15/02/2024
|
MAHADEV KARBHARI DIVATE
|
1815006WL075611
|
MAHADEV KARBHARI DIVATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692713
|
|
MAHADEV KARBHARI DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-081-001/1788
(DAWARWADI)
|
1815006000NRG24140220241342268
|
15/02/2024
|
ADINATH JANARDHAN RANDHE
|
1815006WL075611
|
ADINATH JANARDHAN RANDHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692706
|
|
ADINATH JANARDHAN RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-081-001/1834
(DAWARWADI)
|
1815006000NRG24140220241341349
|
15/02/2024
|
SANJAY SAHEBRAO TAVARE
|
1815006WL075570
|
SANJAY SAHEBRAO TAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694292
|
|
SANJAY SAHEBRAO TAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PAITHAN
|
MH-15-006-081-001/1914
(DAWARWADI)
|
1815006000NRG24140220241342108
|
15/02/2024
|
Janakabai Kakasaheb Randhe
|
1815006WL075596
|
Janakabai Kakasaheb Randhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694247
|
|
Janakabai Kakasaheb Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-081-001/1915
(DAWARWADI)
|
1815006000NRG24140220241342109
|
15/02/2024
|
Balu Kakasaheb Randhe
|
1815006WL075596
|
Balu Kakasaheb Randhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694262
|
|
BALU KAKASAHEB RANDHE
|
IDBI BANK(607095)
|
|
305
|
PAITHAN
|
MH-15-006-081-001/1915
(DAWARWADI)
|
1815006000NRG24140220241342110
|
15/02/2024
|
Manisha Balu Randhe
|
1815006WL075596
|
Manisha Balu Randhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693291
|
|
MANISHA BALU RANDHE
|
IDBI BANK(607095)
|
|
306
|
PAITHAN
|
MH-15-006-081-001/222
(DAWARWADI)
|
1815006000NRG24140220241341359
|
15/02/2024
|
DEVIDAS AMBADAS SARODE
|
1815006WL075570
|
DEVIDAS AMBADAS SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694297
|
|
DEVIDAS AMBADAS SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24140220241341365
|
15/02/2024
|
BALASAHEB PRALADH GHANVAR
|
1815006WL075570
|
BALASAHEB PRALADH GHANVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694293
|
|
BALASAHEB PRALADH GHANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-081-001/390
(DAWARWADI)
|
1815006000NRG24140220241341638
|
15/02/2024
|
SHILA SANTOSH RATHOD
|
1815006WL075577
|
SHILA SANTOSH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693268
|
|
SHILA SANTOSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-081-001/393
(DAWARWADI)
|
1815006000NRG24140220241342125
|
15/02/2024
|
ANITA GORAKH TALPE
|
1815006WL075596
|
ANITA GORAKH TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694237
|
|
ANITA GORAKH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-081-001/511
(DAWARWADI)
|
1815006000NRG24140220241341640
|
15/02/2024
|
ASLAM PATHAN
|
1815006WL075577
|
ASLAM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694264
|
|
ASLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-081-001/53
(DAWARWADI)
|
1815006000NRG24140220241342293
|
15/02/2024
|
DILIP NATHA RAKHE
|
1815006WL075611
|
DILIP NATHA RAKHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694281
|
|
DILIP NATHA RAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24140220241341485
|
15/02/2024
|
BABASAHEB RAOSAHEB TANGADE
|
1815006WL075573
|
BABASAHEB RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694307
|
|
BABASAHEB RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-081-001/569
(DAWARWADI)
|
1815006000NRG24140220241341368
|
15/02/2024
|
NIVRUTTI HARIBHAU TANGDE
|
1815006WL075570
|
NIVRUTTI HARIBHAU TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693255
|
|
NIVRUTTI HARIBHAU TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-081-001/648
(DAWARWADI)
|
1815006000NRG24140220241341488
|
15/02/2024
|
KISHOR BABASAHEB TANGADE
|
1815006WL075573
|
KISHOR BABASAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694296
|
|
KISHOR BABASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-081-001/660
(DAWARWADI)
|
1815006000NRG24140220241341492
|
15/02/2024
|
LALITA VITTHAL TANGADE
|
1815006WL075573
|
LALITA VITTHAL TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692726
|
|
LALITA VITTHAL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-081-001/685
(DAWARWADI)
|
1815006000NRG24140220241341369
|
15/02/2024
|
MANJOOR SHEKH KASAM
|
1815006WL075570
|
MANJOOR SHEKH KASAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694915
|
|
MANJOOR SHEKH KASAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-081-001/694
(DAWARWADI)
|
1815006000NRG24140220241341370
|
15/02/2024
|
NAJIR SHEKH SULTAN
|
1815006WL075570
|
NAJIR SHEKH SULTAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694238
|
|
NAJIR SHEKH SULTAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-081-001/72
(DAWARWADI)
|
1815006000NRG24140220241342029
|
15/02/2024
|
EKNATH DHONDIBA HAKE
|
1815006WL075591
|
EKNATH DHONDIBA HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694911
|
|
EKNATH DHONDIBA HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-081-001/72
(DAWARWADI)
|
1815006000NRG24140220241342030
|
15/02/2024
|
GANGUBAI EKNATH HAKE
|
1815006WL075591
|
GANGUBAI EKNATH HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694265
|
|
GANGUBAI EKNATH HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-081-001/756
(DAWARWADI)
|
1815006000NRG24140220241341494
|
15/02/2024
|
BHAGVAN RANJANA HAKE
|
1815006WL075573
|
BHAGVAN RANJANA HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694908
|
|
BHAGVAN RANJANA HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-081-001/79
(DAWARWADI)
|
1815006000NRG24140220241342294
|
15/02/2024
|
VAISHALI VASANT WAGHMODE
|
1815006WL075611
|
VAISHALI VASANT WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694304
|
|
VAISHALI VASANT WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-081-001/811
(DAWARWADI)
|
1815006000NRG24140220241342133
|
15/02/2024
|
PRAYAGBAI RAMESH TALPE
|
1815006WL075596
|
PRAYAGBAI RAMESH TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694288
|
|
PRAYAGBAI RAMESH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-081-001/822
(DAWARWADI)
|
1815006000NRG24140220241342297
|
15/02/2024
|
GANESH SUBHASH VAGHMODE
|
1815006WL075611
|
GANESH SUBHASH VAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694260
|
|
GANESH SUBHASH VAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-081-001/823
(DAWARWADI)
|
1815006000NRG24140220241341372
|
15/02/2024
|
AMBADAS GUNAJI SARODE
|
1815006WL075570
|
AMBADAS GUNAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694291
|
|
AMBADAS GUNAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24140220241341643
|
15/02/2024
|
SANTOSH YADEV JAGTAP
|
1815006WL075577
|
SANTOSH YADEV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694257
|
|
SANTOSH YADEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-081-001/842
(DAWARWADI)
|
1815006000NRG24140220241341646
|
15/02/2024
|
YOUGESH YADEV JAGTAP
|
1815006WL075577
|
YOUGESH YADEV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694916
|
|
YOUGESH YADEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-081-001/868
(DAWARWADI)
|
1815006000NRG24140220241342301
|
15/02/2024
|
PANDURANG TATTARTYE WAGHMODE
|
1815006WL075611
|
PANDURANG TATTARTYE WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693279
|
|
PANDURANG TATTARTYE WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-081-001/928
(DAWARWADI)
|
1815006000NRG24140220241342302
|
15/02/2024
|
KADU PANDURANG MAN
|
1815006WL075611
|
KADU PANDURANG MAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694311
|
|
KADU PANDURANG MAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-081-001/932
(DAWARWADI)
|
1815006000NRG24140220241341785
|
15/02/2024
|
NAMDEV BAPURAO SORMARE
|
1815006WL075581
|
NAMDEV BAPURAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694303
|
|
NAMDEO BAPURAO SORMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
330
|
PAITHAN
|
MH-15-006-081-001/935
(DAWARWADI)
|
1815006000NRG24140220241341787
|
15/02/2024
|
PANDURANG TRIMBAKRAO HAJARE
|
1815006WL075581
|
PANDURANG TRIMBAKRAO HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694313
|
|
PANDURANG TRIMBAKRAO HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
331
|
PAITHAN
|
MH-15-006-081-001/959
(DAWARWADI)
|
1815006000NRG24140220241341919
|
15/02/2024
|
RAJENDRA KISANRAO KALE
|
1815006WL075586
|
RAJENDRA KISANRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694301
|
|
RAJENDRA KISANRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-081-002/1205
(DAWARWADI)
|
1815006000NRG24140220241341923
|
15/02/2024
|
HARIBHAU GANPAT LOHGALE
|
1815006WL075586
|
HARIBHAU GANPAT LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694259
|
|
HARIBHAU GANPAT LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-081-002/1209
(DAWARWADI)
|
1815006000NRG24140220241341924
|
15/02/2024
|
DATTATRYE SUBHASH LOHGALE
|
1815006WL075586
|
DATTATRYE SUBHASH LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693281
|
|
DATTATRYE SUBHASH LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-081-002/1212
(DAWARWADI)
|
1815006000NRG24140220241341499
|
15/02/2024
|
PRALHAD HIMANT LOHAGALE
|
1815006WL075573
|
PRALHAD HIMANT LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693257
|
|
PRALHAD HIMANT LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-081-002/1212
(DAWARWADI)
|
1815006000NRG24140220241342134
|
15/02/2024
|
SHOBHABAI PRALHAD LOHGALE
|
1815006WL075596
|
SHOBHABAI PRALHAD LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694267
|
|
SHOBHABAI PRALHAD LOHGALE
|
IDBI BANK(607095)
|
|
336
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24140220241342135
|
15/02/2024
|
DATTATRYE VISHNU LOHGALE
|
1815006WL075596
|
DATTATRYE VISHNU LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693276
|
|
DATTATRAY VISHNU LOH
|
BANK OF BARODA(606985)
|
|
337
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24140220241341793
|
15/02/2024
|
PRABHAKAR SHRIPATI ITHAPE
|
1815006WL075581
|
PRABHAKAR SHRIPATI ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694325
|
|
PRABHAKAR SHRIPATI I
|
BANK OF BARODA(606985)
|
|
338
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24140220241341794
|
15/02/2024
|
VIMAL PRABHAKAR ITHAPE
|
1815006WL075581
|
VIMAL PRABHAKAR ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694249
|
|
VIMAL PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-081-002/1235
(DAWARWADI)
|
1815006000NRG24140220241341928
|
15/02/2024
|
SUBHASH UTTAMRAO LOHGALE
|
1815006WL075586
|
SUBHASH UTTAMRAO LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694912
|
|
SUBHASH UTTAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-081-002/1237
(DAWARWADI)
|
1815006000NRG24140220241341930
|
15/02/2024
|
JAYASHRI SHRIKANT LOHAGALE
|
1815006WL075586
|
JAYASHRI SHRIKANT LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693265
|
|
JAYASHRI SHRIKANT LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-081-002/1237
(DAWARWADI)
|
1815006000NRG24140220241341929
|
15/02/2024
|
SHRIKANT BHAUSAHEB LOHGALE
|
1815006WL075586
|
SHRIKANT BHAUSAHEB LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694324
|
|
SHRIKANT BHAUSAHEB LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-081-002/1250
(DAWARWADI)
|
1815006000NRG24140220241341931
|
15/02/2024
|
SUDHAKAR JIJARAM LOHGALE
|
1815006WL075586
|
SUDHAKAR JIJARAM LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694286
|
|
SUDHAKAR JIJARAM LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-081-002/1262
(DAWARWADI)
|
1815006000NRG24140220241341503
|
15/02/2024
|
BHAUSAHEB DINKAR LOHGALE
|
1815006WL075573
|
BHAUSAHEB DINKAR LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694327
|
|
BHAUSAHEB DINKAR LOHGALE
|
IDBI BANK(607095)
|
|
344
|
PAITHAN
|
MH-15-006-081-002/1263
(DAWARWADI)
|
1815006000NRG24140220241341505
|
15/02/2024
|
DEEPAK DINKAR LOHGALE
|
1815006WL075573
|
DEEPAK DINKAR LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693287
|
|
DEEPAK DINKAR LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24140220241341653
|
15/02/2024
|
KAILAS DAMODHAR LOHAGALE
|
1815006WL075577
|
KAILAS DAMODHAR LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692707
|
|
KAILAS DAMODHAR LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-081-002/1738
(DAWARWADI)
|
1815006000NRG24140220241341938
|
15/02/2024
|
KALYAN RAMBHAU LAGHANE
|
1815006WL075586
|
KALYAN RAMBHAU LAGHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694322
|
|
KALYAN RAMBHAU LAGHANE
|
HDFC BANK LTD(607152)
|
|
347
|
PAITHAN
|
MH-15-006-081-002/1888
(DAWARWADI)
|
1815006000NRG24140220241341374
|
15/02/2024
|
LAXMAN DEVIDAS AVHAD
|
1815006WL075570
|
LAXMAN DEVIDAS AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694903
|
|
LAXMAN DEVIDAS AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-104-001/130
(SALWADGAON)
|
1815006000NRG24140220241345008
|
15/02/2024
|
VITHAL MAROTI PETEKAR
|
1815006WL075752
|
VITHAL MAROTI PETEKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240692757
|
|
VITHAL MAROTI PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-104-001/14
(SALWADGAON)
|
1815006000NRG24140220241345010
|
15/02/2024
|
VIDYA VISHNU BANSODE
|
1815006WL075752
|
VIDYA VISHNU BANSODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692752
|
|
VIDYA VISHNU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-104-001/14
(SALWADGAON)
|
1815006000NRG24140220241345009
|
15/02/2024
|
VISHNU BAPURAO BANSODE
|
1815006WL075752
|
VISHNU BAPURAO BANSODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240692753
|
|
VISHNU BAPURAO BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-104-001/17
(SALWADGAON)
|
1815006000NRG24140220241343424
|
15/02/2024
|
SAGARBAI MOHAN DALVI
|
1815006WL075669
|
SAGARBAI MOHAN DALVI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240692736
|
|
SAGARBAI MOHAN DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-104-002/333
(SALWADGAON)
|
1815006000NRG24140220241345022
|
15/02/2024
|
CHIMAJI RAJARAM PAVAR
|
1815006WL075752
|
CHIMAJI RAJARAM PAVAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240692741
|
|
CHIMAJI RAJARAM PAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-104-002/351
(SALWADGAON)
|
1815006000NRG24140220241345026
|
15/02/2024
|
SAHEBRAO RAJARAM PAWAR
|
1815006WL075752
|
SAHEBRAO RAJARAM PAWAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692743
|
|
SAHEBRAO RAJARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-104-002/381
(SALWADGAON)
|
1815006000NRG24140220241345027
|
15/02/2024
|
VIMAL DEVIDAS PAWAR
|
1815006WL075752
|
VIMAL DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692739
|
|
VIMAL DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-104-002/389
(SALWADGAON)
|
1815006000NRG24140220241343431
|
15/02/2024
|
ASHA GANESH BODAKHE
|
1815006WL075669
|
ASHA GANESH BODAKHE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240692755
|
|
ASHA GANESH BODAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-104-002/393
(SALWADGAON)
|
1815006000NRG24140220241343432
|
15/02/2024
|
UMESH DIGAMBER ARAGADE
|
1815006WL075669
|
UMESH DIGAMBER ARAGADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692750
|
|
UMESH DIGAMBER ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-104-002/474
(SALWADGAON)
|
1815006000NRG24140220241343440
|
15/02/2024
|
ALKA ASHOK AAGLE
|
1815006WL075669
|
ALKA ASHOK AAGLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240692737
|
|
ALKA ASHOK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-104-002/495
(SALWADGAON)
|
1815006000NRG24140220241345029
|
15/02/2024
|
PARMESHWAR BABULAL DHANWATE
|
1815006WL075752
|
PARMESHWAR BABULAL DHANWATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692754
|
|
PARAMESHRWAR BABULAL DHANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-104-002/499
(SALWADGAON)
|
1815006000NRG24140220241343441
|
15/02/2024
|
SHASHIKALA BABURAO AAGALE
|
1815006WL075669
|
SHASHIKALA BABURAO AAGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240692742
|
|
SHASHIKALA BABURAV AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
360
|
PAITHAN
|
MH-15-006-104-002/536
(SALWADGAON)
|
1815006000NRG24140220241345030
|
15/02/2024
|
SIMA PARAMESHVAR PETEKAR
|
1815006WL075752
|
SIMA PARAMESHVAR PETEKAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240692756
|
|
SIMA PARAMESHVAR PETEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-104-002/538
(SALWADGAON)
|
1815006000NRG24140220241343442
|
15/02/2024
|
BABASAHEB PANDURANG ANDHALE
|
1815006WL075669
|
BABASAHEB PANDURANG ANDHALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692735
|
|
BABASAHEB PANDURANG ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239241
|
239241
|
|
|
|
|
|
|
|
|
362
|
PAITHAN
|
MH-15-006-066-001/3876
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341392
|
15/02/2024
|
Nisar Isak Pathan
|
1815006WL075571
|
Nisar Isak Pathan
|
00152
|
HDFC0003340
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694826
|
|
ISAR ISAK PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
363
|
PAITHAN
|
MH-15-006-041-001/156
(DADEGAON BK)
|
1815006000NRG24140220241346947
|
15/02/2024
|
SHARAD MOHAN HAJARE
|
1815006WL075840
|
SHARAD MOHAN HAJARE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695137
|
|
SHARAD MOHANRAV HAJARE
|
IDBI BANK(607095)
|
|
364
|
PAITHAN
|
MH-15-006-081-001/1289
(DAWARWADI)
|
1815006000NRG24140220241342096
|
15/02/2024
|
AANASAHEB RADHAKISAN TANGADE
|
1815006WL075596
|
AANASAHEB RADHAKISAN TANGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695025
|
|
AANASAHEB RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-081-001/1289
(DAWARWADI)
|
1815006000NRG24140220241342097
|
15/02/2024
|
SUNITA AANASAHEB TANGADE
|
1815006WL075596
|
SUNITA AANASAHEB TANGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695024
|
|
SUNITA AANASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24140220241341755
|
15/02/2024
|
SOMITRA RAMBHAU LOHGALE
|
1815006WL075581
|
SOMITRA RAMBHAU LOHGALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697036
|
|
SOMITRA RAMBHAU LOHGALE
|
IDBI BANK(607095)
|
|
367
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24140220241341756
|
15/02/2024
|
VITTHAL RAVSAHEB LOHAGALE
|
1815006WL075581
|
VITTHAL RAVSAHEB LOHAGALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697039
|
|
VITTHAL RAVSAHEB LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-081-001/1616
(DAWARWADI)
|
1815006000NRG24140220241342004
|
15/02/2024
|
SAMIR RASHID SHAIKH
|
1815006WL075591
|
SAMIR RASHID SHAIKH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694395
|
|
SAMIR RASHID SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
PAITHAN
|
MH-15-006-081-001/2010
(DAWARWADI)
|
1815006000NRG24140220241341356
|
15/02/2024
|
ANWAR SHAKUR TAMBOLI
|
1815006WL075570
|
ANWAR SHAKUR TAMBOLI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697041
|
|
ANWAR SHAKUR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-081-001/2074
(DAWARWADI)
|
1815006000NRG24140220241341774
|
15/02/2024
|
Somnath Tulshiram Totare
|
1815006WL075581
|
Somnath Tulshiram Totare
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697040
|
|
Somnath Tulshiram Totare
|
INDUSIND BANK(607189)
|
|
371
|
PAITHAN
|
MH-15-006-081-001/950
(DAWARWADI)
|
1815006000NRG24140220241342032
|
15/02/2024
|
AJHAR AJIJ TAMBOLI
|
1815006WL075591
|
AJHAR AJIJ TAMBOLI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694396
|
|
AZARUDDIN AZIZ TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24140220241342136
|
15/02/2024
|
Radha Dattatray Lohgale
|
1815006WL075596
|
Radha Dattatray Lohgale
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697037
|
|
RADHA DATTATRAY LOHGALE
|
IDBI BANK(607095)
|
|
373
|
PAITHAN
|
MH-15-006-081-002/3138
(DAWARWADI)
|
1815006000NRG24140220241341521
|
15/02/2024
|
ASHVINI SOMNATH ITHAPE
|
1815006WL075573
|
ASHVINI SOMNATH ITHAPE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697038
|
|
ASHWINI SOMNATH ITHAPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
374
|
PAITHAN
|
MH-15-006-081-001/1431
(DAWARWADI)
|
1815006000NRG24140220241341631
|
15/02/2024
|
SUNIL LAXMAN LOHGALE
|
1815006WL075577
|
SUNIL LAXMAN LOHGALE
|
00225
|
KARB0000031
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693205
|
|
SUNIL LAXMAN LOHGALELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
375
|
PAITHAN
|
MH-15-006-045-001/492
(TONDOLI)
|
1815006000NRG24140220241345627
|
15/02/2024
|
KRUSHNA LAXMAN GARAD
|
1815006WL075776
|
KRUSHNA LAXMAN GARAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695102
|
|
KRUSHNA LAXMAN GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
376
|
PAITHAN
|
MH-15-006-076-001/371
(DHANGAON)
|
1815006000NRG24140220241343093
|
15/02/2024
|
MOHAN DADARAO KANSE
|
1815006WL075649
|
MOHAN DADARAO KANSE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695017
|
|
MOHAN DADARAO KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-076-001/647
(DHANGAON)
|
1815006000NRG24140220241343137
|
15/02/2024
|
Vandana Dnyaneshwar Kanase
|
1815006WL075649
|
Vandana Dnyaneshwar Kanase
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694376
|
|
VANDANA DNYANESHWAR KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-081-001/1312
(DAWARWADI)
|
1815006000NRG24140220241341461
|
15/02/2024
|
SHIVAJI SITARAM RATHOD
|
1815006WL075573
|
SHIVAJI SITARAM RATHOD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697044
|
|
SHIVAJI SITARAM RATH
|
BANK OF BARODA(606985)
|
|
379
|
PAITHAN
|
MH-15-006-081-001/1335
(DAWARWADI)
|
1815006000NRG24140220241341462
|
15/02/2024
|
RAJENDRA SITARAM RATHOD
|
1815006WL075573
|
RAJENDRA SITARAM RATHOD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697045
|
|
RAJENDRA SITARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-081-001/3105
(DAWARWADI)
|
1815006000NRG24140220241342017
|
15/02/2024
|
Irshad Harun Tamboli
|
1815006WL075591
|
Irshad Harun Tamboli
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694806
|
|
MR IRSHAD TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24140220241341644
|
15/02/2024
|
SHRINATH SANTOSH JAGTAP
|
1815006WL075577
|
SHRINATH SANTOSH JAGTAP
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697047
|
|
SHRINATH SANTOSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-081-002/1248
(DAWARWADI)
|
1815006000NRG24140220241341649
|
15/02/2024
|
CHAKRADHAR BHASKAR LOHGALE
|
1815006WL075577
|
CHAKRADHAR BHASKAR LOHGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697046
|
|
Mr. Chakradhar Bhaskar Lohgale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
383
|
PAITHAN
|
MH-15-006-081-001/1134
(DAWARWADI)
|
1815006000NRG24140220241341751
|
15/02/2024
|
ANIL MANSING RATHOD
|
1815006WL075581
|
ANIL MANSING RATHOD
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697043
|
|
ANIL MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-081-001/1134
(DAWARWADI)
|
1815006000NRG24140220241341752
|
15/02/2024
|
DHAVALBAI ANIL RATHOD
|
1815006WL075581
|
DHAVALBAI ANIL RATHOD
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697042
|
|
MRS DHAVALBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
385
|
PAITHAN
|
MH-15-006-081-001/82
(DAWARWADI)
|
1815006000NRG24140220241342296
|
15/02/2024
|
RAMDAS BHAURAO DHINDE
|
1815006WL075611
|
RAMDAS BHAURAO DHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694869
|
|
RAMDAS BHAURAV DINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
PAITHAN
|
MH-15-006-107-001/135
(TANDULWADI)
|
1815006000NRG24140220241341262
|
15/02/2024
|
irfan ismail paithan
|
1815006WL075563
|
irfan ismail paithan
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694949
|
|
MR IRFAN ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-107-001/197
(TANDULWADI)
|
1815006000NRG24140220241341263
|
15/02/2024
|
KHAIEDA USMAN PATHAN
|
1815006WL075563
|
KHAIEDA USMAN PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694947
|
|
MRS KHAIEDA USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-107-001/339
(TANDULWADI)
|
1815006000NRG24140220241341264
|
15/02/2024
|
aref ismail pathan
|
1815006WL075563
|
aref ismail pathan
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694948
|
|
MR AREF ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-107-001/37
(TANDULWADI)
|
1815006000NRG24140220241341265
|
15/02/2024
|
RAFIQ KAREEM PATHAN
|
1815006WL075563
|
RAFIQ KAREEM PATHAN
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694894
|
|
MR RAFIQ KAREEM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
390
|
PAITHAN
|
MH-15-006-065-001/454
(ADOOL BK)
|
1815006000NRG24140220241341294
|
15/02/2024
|
GANESH
|
1815006WL075566
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694829
|
|
GANESH BHANUDAS JANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
391
|
PAITHAN
|
MH-15-006-066-001/3522
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341381
|
15/02/2024
|
YASHWANT DADA CHABUKSWAR
|
1815006WL075571
|
YASHWANT DADA CHABUKSWAR
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240693230
|
|
MR YASHWANT DADARAO CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-066-001/3629
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341384
|
15/02/2024
|
YUNUS SATTAR SHAIKH
|
1815006WL075571
|
YUNUS SATTAR SHAIKH
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694874
|
|
MR YUNUS SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-066-001/3659
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341385
|
15/02/2024
|
KAVITA GANESH NARALE
|
1815006WL075571
|
KAVITA GANESH NARALE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240694922
|
|
MRS KAVITA GANESH NARALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-076-001/126
(DHANGAON)
|
1815006000NRG24140220241341522
|
15/02/2024
|
DROPATI UTTAM KANASE
|
1815006WL075574
|
DROPATI UTTAM KANASE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694882
|
|
MRS DROPADABAI UTTAMRAO KANASE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-076-001/186
(DHANGAON)
|
1815006000NRG24140220241341533
|
15/02/2024
|
AMBADAS BHANUDAS KANSE
|
1815006WL075574
|
AMBADAS BHANUDAS KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694871
|
|
AMBADAS BHANUDAS KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
396
|
PAITHAN
|
MH-15-006-076-001/187
(DHANGAON)
|
1815006000NRG24140220241341534
|
15/02/2024
|
DILIP TULSHIRAM CHAUDHARI
|
1815006WL075574
|
DILIP TULSHIRAM CHAUDHARI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694870
|
|
MR DILIP TULSHIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-076-001/201
(DHANGAON)
|
1815006000NRG24140220241341537
|
15/02/2024
|
Siddheshwar Ashok Bobade
|
1815006WL075574
|
Siddheshwar Ashok Bobade
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694921
|
|
Siddheshwar Ashok Bobade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-076-001/231
(DHANGAON)
|
1815006000NRG24140220241343052
|
15/02/2024
|
REKHA RAJKUMAR BOBADE
|
1815006WL075649
|
REKHA RAJKUMAR BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694885
|
|
REKHA RAJKUMAR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-076-001/234
(DHANGAON)
|
1815006000NRG24140220241343055
|
15/02/2024
|
NANDABAI KALYAN CHANGHATE
|
1815006WL075649
|
NANDABAI KALYAN CHANGHATE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694877
|
|
NANDABAI KALYAN CHANGHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-076-001/249
(DHANGAON)
|
1815006000NRG24140220241343056
|
15/02/2024
|
SHANABAI BHAUSAHEB DHANGE
|
1815006WL075649
|
SHANABAI BHAUSAHEB DHANGE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694889
|
|
MRS SHANTABAI BHAUSAHEB THANAGE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-076-001/287
(DHANGAON)
|
1815006000NRG24140220241341543
|
15/02/2024
|
Mukatabai Bhausaheb Bhukele
|
1815006WL075574
|
Mukatabai Bhausaheb Bhukele
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694881
|
|
MRS MUKATTABAI BHAUSAHEB BHUKELE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-076-001/302
(DHANGAON)
|
1815006000NRG24140220241343074
|
15/02/2024
|
SANGITA SANDEEP GARAD
|
1815006WL075649
|
SANGITA SANDEEP GARAD
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694884
|
|
MRS SANGITA SANDEEP GARAD
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-076-001/356
(DHANGAON)
|
1815006000NRG24140220241341552
|
15/02/2024
|
CHANDRAKALA SAMBHAJI NIKAM
|
1815006WL075574
|
CHANDRAKALA SAMBHAJI NIKAM
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694878
|
|
CHANDRAKALA SAMBHAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-076-001/383
(DHANGAON)
|
1815006000NRG24140220241341556
|
15/02/2024
|
TARABAI KALYAN KANSE
|
1815006WL075574
|
TARABAI KALYAN KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694886
|
|
MRS TARAMATI KALYAN KANASE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-076-001/487
(DHANGAON)
|
1815006000NRG24140220241343100
|
15/02/2024
|
MACHINDRA UTTAMRAO BOBADE
|
1815006WL075649
|
MACHINDRA UTTAMRAO BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694892
|
|
MACHINDRA UTTAMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-076-001/511
(DHANGAON)
|
1815006000NRG24140220241343104
|
15/02/2024
|
RAVSAHEB MASHU KHAVALE
|
1815006WL075649
|
RAVSAHEB MASHU KHAVALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694888
|
|
RAVSAHEB MASHU KHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-076-001/549
(DHANGAON)
|
1815006000NRG24140220241341574
|
15/02/2024
|
MUKTABAI ARUN KANSE
|
1815006WL075574
|
MUKTABAI ARUN KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694897
|
|
MRS MUKTABAI ARUN KANASE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-076-001/556
(DHANGAON)
|
1815006000NRG24140220241343129
|
15/02/2024
|
SHRIKANT RAMBHAU NAVPUTE
|
1815006WL075649
|
SHRIKANT RAMBHAU NAVPUTE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694920
|
|
SHRIKANT RAMBHAU NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-076-001/566
(DHANGAON)
|
1815006000NRG24140220241341577
|
15/02/2024
|
MATIN MAHEBUB SHAIKH
|
1815006WL075574
|
MATIN MAHEBUB SHAIKH
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695057
|
|
MATIN MAHEBOOB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-076-001/6
(DHANGAON)
|
1815006000NRG24140220241341581
|
15/02/2024
|
KUSUMBAI GORKHANATH SHELKE
|
1815006WL075574
|
KUSUMBAI GORKHANATH SHELKE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694880
|
|
MRS KUSUM GORAKHNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-076-001/62
(DHANGAON)
|
1815006000NRG24140220241343135
|
15/02/2024
|
DYANDEV DASHARATH GAYAKWAD
|
1815006WL075649
|
DYANDEV DASHARATH GAYAKWAD
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694896
|
|
DNYANDEV DASHRATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-076-001/62
(DHANGAON)
|
1815006000NRG24140220241343136
|
15/02/2024
|
NANDABAI DYANDEV GAYAKWAD
|
1815006WL075649
|
NANDABAI DYANDEV GAYAKWAD
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694887
|
|
MRS NANDABAI DNYANDEV GAYEKWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-076-001/658
(DHANGAON)
|
1815006000NRG24140220241343140
|
15/02/2024
|
Mahesh Dattu Bobade
|
1815006WL075649
|
Mahesh Dattu Bobade
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694891
|
|
MR MAHESH DATTU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-076-001/677
(DHANGAON)
|
1815006000NRG24140220241341600
|
15/02/2024
|
Bapurao Nana Bodkhe
|
1815006WL075574
|
Bapurao Nana Bodkhe
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694883
|
|
MR BAPURAO NANA BODKHE
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-076-001/690
(DHANGAON)
|
1815006000NRG24140220241343143
|
15/02/2024
|
Afroj Rajmohamad Shaikh
|
1815006WL075649
|
Afroj Rajmohamad Shaikh
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694879
|
|
MR AFROJ RAJMOHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-076-001/690
(DHANGAON)
|
1815006000NRG24140220241343142
|
15/02/2024
|
Meharunbano Rajmahamad Shaikh
|
1815006WL075649
|
Meharunbano Rajmahamad Shaikh
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694872
|
|
Mrs. MEHROOM BANO SHAIKH RAJ MEHMMAD SHA
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
PAITHAN
|
MH-15-006-076-001/690
(DHANGAON)
|
1815006000NRG24140220241343141
|
15/02/2024
|
Rajmahamad Janmahamad Shaikh
|
1815006WL075649
|
Rajmahamad Janmahamad Shaikh
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694868
|
|
MR RAJMAHAMAD JANMAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-076-001/691
(DHANGAON)
|
1815006000NRG24140220241343148
|
15/02/2024
|
Firoj Rajmahamad Shaikh
|
1815006WL075649
|
Firoj Rajmahamad Shaikh
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694895
|
|
Mr. FIROJ RAJMAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
PAITHAN
|
MH-15-006-076-001/81
(DHANGAON)
|
1815006000NRG24140220241341603
|
15/02/2024
|
EKNATH BHAUSAHEB NANGE
|
1815006WL075574
|
EKNATH BHAUSAHEB NANGE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694954
|
|
MR EKNATH BHAUSAHEB THAGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39050
|
39050
|
|
|
|
|
|
|
|
|
420
|
PAITHAN
|
MH-15-006-039-002/61
(DONGAON)
|
1815006000NRG24140220241343220
|
15/02/2024
|
VIKAS SUBHASH RATHOD
|
1815006WL075653
|
VIKAS SUBHASH RATHOD
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694873
|
|
VIKAS SUBHASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-045-001/165
(TONDOLI)
|
1815006000NRG24140220241345599
|
15/02/2024
|
NATHA BHIMRAO GARAD
|
1815006WL075776
|
NATHA BHIMRAO GARAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694893
|
|
NATHA BHIMARAJ GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-045-001/619
(TONDOLI)
|
1815006000NRG24140220241345655
|
15/02/2024
|
Ganesh Ramesh Gunjal
|
1815006WL075776
|
Ganesh Ramesh Gunjal
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694890
|
|
MR GANESH RAMESH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-081-001/2073
(DAWARWADI)
|
1815006000NRG24140220241342120
|
15/02/2024
|
Vikram Ramrao Sormare
|
1815006WL075596
|
Vikram Ramrao Sormare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694386
|
|
Vikram Ramrao Sormare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
424
|
PAITHAN
|
MH-15-006-081-001/222
(DAWARWADI)
|
1815006000NRG24140220241341360
|
15/02/2024
|
Sunita Devidas Sarode
|
1815006WL075570
|
Sunita Devidas Sarode
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694357
|
|
MRS SUNITA DEVIDAS SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7927
|
7927
|
|
|
|
|
|
|
|
|
425
|
PAITHAN
|
MH-15-006-064-001/101
(NAVGAON)
|
1815006000NRG24140220241343772
|
15/02/2024
|
PRABHAKAR NATH SATORE
|
1815006WL075692
|
PRABHAKAR NATH SATORE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694927
|
|
PRABHAKAR NATH SATORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-064-001/101
(NAVGAON)
|
1815006000NRG24140220241343773
|
15/02/2024
|
PRABHAKAR NATH SATORE
|
1815006WL075692
|
PRABHAKAR NATH SATORE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694928
|
|
PRABHAKAR NATH SATORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-064-001/1183
(NAVGAON)
|
1815006000NRG24140220241343776
|
15/02/2024
|
GANESH JANARDHAN AUTE
|
1815006WL075692
|
GANESH JANARDHAN AUTE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694925
|
|
GANESH JANARDHAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-064-001/1183
(NAVGAON)
|
1815006000NRG24140220241343777
|
15/02/2024
|
GANESH JANARDHAN AUTE
|
1815006WL075692
|
GANESH JANARDHAN AUTE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694926
|
|
GANESH JANARDHAN AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-064-001/1267
(NAVGAON)
|
1815006000NRG24140220241343778
|
15/02/2024
|
VISHNU DEVRAO POPALGHAT
|
1815006WL075692
|
VISHNU DEVRAO POPALGHAT
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694938
|
|
VISHNU DEVRAO POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-064-001/1267
(NAVGAON)
|
1815006000NRG24140220241343779
|
15/02/2024
|
VISHNU DEVRAO POPALGHAT
|
1815006WL075692
|
VISHNU DEVRAO POPALGHAT
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694939
|
|
VISHNU DEVRAO POPALGHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-064-001/1284
(NAVGAON)
|
1815006000NRG24140220241343782
|
15/02/2024
|
GANESH BABASAHEB DHAVADE
|
1815006WL075692
|
GANESH BABASAHEB DHAVADE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694961
|
|
GANESH BABASAHEB DHAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-064-001/1284
(NAVGAON)
|
1815006000NRG24140220241343783
|
15/02/2024
|
GANESH BABASAHEB DHAVADE
|
1815006WL075692
|
GANESH BABASAHEB DHAVADE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694962
|
|
GANESH BABASAHEB DHAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-064-001/130022
(NAVGAON)
|
1815006000NRG24140220241343784
|
15/02/2024
|
nanda rahul bhavale
|
1815006WL075692
|
nanda rahul bhavale
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695091
|
|
Nanda Rahul Bhavale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
PAITHAN
|
MH-15-006-064-001/130022
(NAVGAON)
|
1815006000NRG24140220241343785
|
15/02/2024
|
nanda rahul bhavale
|
1815006WL075692
|
nanda rahul bhavale
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695092
|
|
Nanda Rahul Bhavale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
PAITHAN
|
MH-15-006-064-001/130024
(NAVGAON)
|
1815006000NRG24140220241343790
|
15/02/2024
|
janabai laxman bhavale
|
1815006WL075692
|
janabai laxman bhavale
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695089
|
|
Janabai Laxman Bhavle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
PAITHAN
|
MH-15-006-064-001/130024
(NAVGAON)
|
1815006000NRG24140220241343791
|
15/02/2024
|
janabai laxman bhavale
|
1815006WL075692
|
janabai laxman bhavale
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695090
|
|
Janabai Laxman Bhavle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
PAITHAN
|
MH-15-006-064-001/130033
(NAVGAON)
|
1815006000NRG24140220241343794
|
15/02/2024
|
tarabai dagadu dhanavade
|
1815006WL075692
|
tarabai dagadu dhanavade
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693242
|
|
tarabai dagadu dhanavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-064-001/130033
(NAVGAON)
|
1815006000NRG24140220241343795
|
15/02/2024
|
tarabai dagadu dhanavade
|
1815006WL075692
|
tarabai dagadu dhanavade
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693243
|
|
tarabai dagadu dhanavade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-064-001/130068
(NAVGAON)
|
1815006000NRG24140220241343796
|
15/02/2024
|
VISHNU SATWAJI SATOTE
|
1815006WL075692
|
VISHNU SATWAJI SATOTE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694936
|
|
MR VISHNU SATAVAJI SATOTE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-064-001/130068
(NAVGAON)
|
1815006000NRG24140220241343797
|
15/02/2024
|
VISHNU SATWAJI SATOTE
|
1815006WL075692
|
VISHNU SATWAJI SATOTE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694937
|
|
MR VISHNU SATAVAJI SATOTE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-064-001/140017
(NAVGAON)
|
1815006000NRG24140220241343801
|
15/02/2024
|
MANOHAR TRIMBAK BHAKRE
|
1815006WL075692
|
MANOHAR TRIMBAK BHAKRE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693227
|
|
MANOHAR TRIMBAK BHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-064-001/140017
(NAVGAON)
|
1815006000NRG24140220241343802
|
15/02/2024
|
MANOHAR TRIMBAK BHAKRE
|
1815006WL075692
|
MANOHAR TRIMBAK BHAKRE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693228
|
|
MANOHAR TRIMBAK BHAKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-064-001/140018
(NAVGAON)
|
1815006000NRG24140220241343803
|
15/02/2024
|
SHOBHABAI BABASAHEB DHAVDE
|
1815006WL075692
|
SHOBHABAI BABASAHEB DHAVDE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694957
|
|
SHOBHABAI BABASAHEB DHAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-064-001/140018
(NAVGAON)
|
1815006000NRG24140220241343804
|
15/02/2024
|
SHOBHABAI BABASAHEB DHAVDE
|
1815006WL075692
|
SHOBHABAI BABASAHEB DHAVDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694958
|
|
SHOBHABAI BABASAHEB DHAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-064-001/140070
(NAVGAON)
|
1815006000NRG24140220241343805
|
15/02/2024
|
NIKHIL BAJIRAO GHODERAO
|
1815006WL075692
|
NIKHIL BAJIRAO GHODERAO
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694963
|
|
MR NIKHIL BAJIRAO GHODERAO
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-064-001/140070
(NAVGAON)
|
1815006000NRG24140220241343806
|
15/02/2024
|
NIKHIL BAJIRAO GHODERAO
|
1815006WL075692
|
NIKHIL BAJIRAO GHODERAO
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693218
|
|
MR NIKHIL BAJIRAO GHODERAO
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-064-001/150011
(NAVGAON)
|
1815006000NRG24140220241343807
|
15/02/2024
|
SHATRUGHAN LAXMAN BALAIYYA
|
1815006WL075692
|
SHATRUGHAN LAXMAN BALAIYYA
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694945
|
|
MR SHATRUGHAN LAXMAN BALAIYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAITHAN
|
MH-15-006-064-001/150011
(NAVGAON)
|
1815006000NRG24140220241343809
|
15/02/2024
|
SHATRUGHAN LAXMAN BALAIYYA
|
1815006WL075692
|
SHATRUGHAN LAXMAN BALAIYYA
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694944
|
|
MR SHATRUGHAN LAXMAN BALAIYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-064-001/1775
(NAVGAON)
|
1815006000NRG24140220241343811
|
15/02/2024
|
RAMESH DHANSING KULABHAIYYA
|
1815006WL075692
|
RAMESH DHANSING KULABHAIYYA
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240694940
|
|
MR RAMESH DHANASING KULABAIYYA
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-064-001/1775
(NAVGAON)
|
1815006000NRG24140220241343813
|
15/02/2024
|
RAMESH DHANSING KULABHAIYYA
|
1815006WL075692
|
RAMESH DHANSING KULABHAIYYA
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694941
|
|
MR RAMESH DHANASING KULABAIYYA
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-064-001/1775
(NAVGAON)
|
1815006000NRG24140220241343814
|
15/02/2024
|
SUNITA RAMESH KULABHIYYA
|
1815006WL075692
|
SUNITA RAMESH KULABHIYYA
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694942
|
|
MRS SUNITA RAMESH KULABAIYYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-064-001/1775
(NAVGAON)
|
1815006000NRG24140220241343812
|
15/02/2024
|
SUNITA RAMESH KULABHIYYA
|
1815006WL075692
|
SUNITA RAMESH KULABHIYYA
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240694943
|
|
MRS SUNITA RAMESH KULABAIYYA
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-064-001/1776
(NAVGAON)
|
1815006000NRG24140220241343816
|
15/02/2024
|
KAVITA VILAS KULBHAIYYA
|
1815006WL075692
|
KAVITA VILAS KULBHAIYYA
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695132
|
|
MRS KAVITA VILAS KULBHAIYYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
PAITHAN
|
MH-15-006-064-001/1776
(NAVGAON)
|
1815006000NRG24140220241343817
|
15/02/2024
|
KAVITA VILAS KULBHAIYYA
|
1815006WL075692
|
KAVITA VILAS KULBHAIYYA
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695133
|
|
MRS KAVITA VILAS KULBHAIYYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-064-001/1776
(NAVGAON)
|
1815006000NRG24140220241343815
|
15/02/2024
|
VILAS DHANSING KULBHAYYA
|
1815006WL075692
|
VILAS DHANSING KULBHAYYA
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694946
|
|
MR VILAS DHANSING KULBHYYA
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-064-001/1924
(NAVGAON)
|
1815006000NRG24140220241343818
|
15/02/2024
|
SUDHAKAR GULABRAO SONWANE
|
1815006WL075692
|
SUDHAKAR GULABRAO SONWANE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240694923
|
|
SUDHAKAR GULABRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-064-001/1924
(NAVGAON)
|
1815006000NRG24140220241343820
|
15/02/2024
|
SUDHAKAR GULABRAO SONWANE
|
1815006WL075692
|
SUDHAKAR GULABRAO SONWANE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694924
|
|
SUDHAKAR GULABRAO SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-064-001/1924
(NAVGAON)
|
1815006000NRG24140220241343821
|
15/02/2024
|
YOGITA SUDHAKAR SONWANE
|
1815006WL075692
|
YOGITA SUDHAKAR SONWANE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694929
|
|
YOGITA SUDHAKAR SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-064-001/1999
(NAVGAON)
|
1815006000NRG24140220241343822
|
15/02/2024
|
GANESH RAMRAO DANGE
|
1815006WL075692
|
GANESH RAMRAO DANGE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693240
|
|
GANESH RAMRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-064-001/1999
(NAVGAON)
|
1815006000NRG24140220241343823
|
15/02/2024
|
GANESH RAMRAO DANGE
|
1815006WL075692
|
GANESH RAMRAO DANGE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240693241
|
|
GANESH RAMRAO DANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-064-001/2125
(NAVGAON)
|
1815006000NRG24140220241343831
|
15/02/2024
|
MIRABAI ASHOK GAWALI
|
1815006WL075692
|
MIRABAI ASHOK GAWALI
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695086
|
|
Mirabai Ashok Gavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
462
|
PAITHAN
|
MH-15-006-064-001/2125
(NAVGAON)
|
1815006000NRG24140220241343829
|
15/02/2024
|
MIRABAI ASHOK GAWALI
|
1815006WL075692
|
MIRABAI ASHOK GAWALI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695087
|
|
Mirabai Ashok Gavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
PAITHAN
|
MH-15-006-064-001/3104
(NAVGAON)
|
1815006000NRG24140220241343839
|
15/02/2024
|
GITA SURESH CHAUDHARI
|
1815006WL075692
|
GITA SURESH CHAUDHARI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694933
|
|
MRS GITA SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-064-001/3104
(NAVGAON)
|
1815006000NRG24140220241343841
|
15/02/2024
|
GITA SURESH CHAUDHARI
|
1815006WL075692
|
GITA SURESH CHAUDHARI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694932
|
|
MRS GITA SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-064-001/3104
(NAVGAON)
|
1815006000NRG24140220241343840
|
15/02/2024
|
SURESH BABAN CHAUDHARI
|
1815006WL075692
|
SURESH BABAN CHAUDHARI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694934
|
|
SURESH BABAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-064-001/3104
(NAVGAON)
|
1815006000NRG24140220241343838
|
15/02/2024
|
SURESH BABAN CHAUDHARI
|
1815006WL075692
|
SURESH BABAN CHAUDHARI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694935
|
|
SURESH BABAN CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-064-001/3108
(NAVGAON)
|
1815006000NRG24140220241343842
|
15/02/2024
|
REKHA KAILAS JADHAV
|
1815006WL075692
|
REKHA KAILAS JADHAV
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694930
|
|
MRS REKHA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-064-001/3108
(NAVGAON)
|
1815006000NRG24140220241343843
|
15/02/2024
|
REKHA KAILAS JADHAV
|
1815006WL075692
|
REKHA KAILAS JADHAV
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694931
|
|
MRS REKHA KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-064-001/3113
(NAVGAON)
|
1815006000NRG24140220241343845
|
15/02/2024
|
POOJA BABASAHEB KALE
|
1815006WL075692
|
POOJA BABASAHEB KALE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693225
|
|
MR PUJA BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-064-001/3113
(NAVGAON)
|
1815006000NRG24140220241343846
|
15/02/2024
|
POOJA BABASAHEB KALE
|
1815006WL075692
|
POOJA BABASAHEB KALE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693226
|
|
MR PUJA BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-064-001/3130
(NAVGAON)
|
1815006000NRG24140220241343848
|
15/02/2024
|
CHANDABAI RAMA GAVALI
|
1815006WL075692
|
CHANDABAI RAMA GAVALI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695094
|
|
MRS CHANDABAI RAMA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-064-001/3130
(NAVGAON)
|
1815006000NRG24140220241343850
|
15/02/2024
|
CHANDABAI RAMA GAVALI
|
1815006WL075692
|
CHANDABAI RAMA GAVALI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695093
|
|
MRS CHANDABAI RAMA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-064-001/3130
(NAVGAON)
|
1815006000NRG24140220241343849
|
15/02/2024
|
RAMA BHAUSAHEB GAVALI
|
1815006WL075692
|
RAMA BHAUSAHEB GAVALI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693224
|
|
MR RAMA BHAUSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-064-001/3130
(NAVGAON)
|
1815006000NRG24140220241343847
|
15/02/2024
|
RAMA BHAUSAHEB GAVALI
|
1815006WL075692
|
RAMA BHAUSAHEB GAVALI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693223
|
|
MR RAMA BHAUSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-064-001/3185
(NAVGAON)
|
1815006000NRG24140220241343853
|
15/02/2024
|
SHARDA PRAKASH RAUT
|
1815006WL075692
|
SHARDA PRAKASH RAUT
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693219
|
|
SHARDA PRAKASH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-064-001/3185
(NAVGAON)
|
1815006000NRG24140220241343854
|
15/02/2024
|
SHARDA PRAKASH RAUT
|
1815006WL075692
|
SHARDA PRAKASH RAUT
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693220
|
|
SHARDA PRAKASH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-064-001/3198
(NAVGAON)
|
1815006000NRG24140220241343855
|
15/02/2024
|
URMILA KALYANRAO CHAUDHARI
|
1815006WL075692
|
URMILA KALYANRAO CHAUDHARI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694959
|
|
URMILA KALYANRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-064-001/3198
(NAVGAON)
|
1815006000NRG24140220241343856
|
15/02/2024
|
URMILA KALYANRAO CHAUDHARI
|
1815006WL075692
|
URMILA KALYANRAO CHAUDHARI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694960
|
|
URMILA KALYANRAO CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-064-001/3203
(NAVGAON)
|
1815006000NRG24140220241343857
|
15/02/2024
|
GOKUL VISHNU POPALGHAT
|
1815006WL075692
|
GOKUL VISHNU POPALGHAT
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240695055
|
|
MR GOKUL VISHNU POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-064-001/3203
(NAVGAON)
|
1815006000NRG24140220241343858
|
15/02/2024
|
GOKUL VISHNU POPALGHAT
|
1815006WL075692
|
GOKUL VISHNU POPALGHAT
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695056
|
|
MR GOKUL VISHNU POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-064-001/35
(NAVGAON)
|
1815006000NRG24140220241343859
|
15/02/2024
|
BANDU KISAN GAVLI
|
1815006WL075692
|
BANDU KISAN GAVLI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693221
|
|
BANDU KISAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-064-001/35
(NAVGAON)
|
1815006000NRG24140220241343860
|
15/02/2024
|
BANDU KISAN GAVLI
|
1815006WL075692
|
BANDU KISAN GAVLI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693222
|
|
BANDU KISAN GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-064-001/4109
(NAVGAON)
|
1815006000NRG24140220241343865
|
15/02/2024
|
VISHNU SUBHASH CHAUDHARI
|
1815006WL075692
|
VISHNU SUBHASH CHAUDHARI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693237
|
|
VISHNU SUBHASH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-064-001/4109
(NAVGAON)
|
1815006000NRG24140220241343866
|
15/02/2024
|
VISHNU SUBHASH CHAUDHARI
|
1815006WL075692
|
VISHNU SUBHASH CHAUDHARI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693238
|
|
VISHNU SUBHASH CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-064-001/4514
(NAVGAON)
|
1815006000NRG24140220241343871
|
15/02/2024
|
ANIL TATYASAHEB CHAUDHARI
|
1815006WL075692
|
ANIL TATYASAHEB CHAUDHARI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694952
|
|
ANIL TATYASAHEB CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
486
|
PAITHAN
|
MH-15-006-064-001/4514
(NAVGAON)
|
1815006000NRG24140220241343868
|
15/02/2024
|
ANIL TATYASAHEB CHAUDHARI
|
1815006WL075692
|
ANIL TATYASAHEB CHAUDHARI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694953
|
|
ANIL TATYASAHEB CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-064-001/4514
(NAVGAON)
|
1815006000NRG24140220241343869
|
15/02/2024
|
ANITA ANIL CHAUDHARI
|
1815006WL075692
|
ANITA ANIL CHAUDHARI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694955
|
|
ANITA ANIL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-064-001/4514
(NAVGAON)
|
1815006000NRG24140220241343872
|
15/02/2024
|
ANITA ANIL CHAUDHARI
|
1815006WL075692
|
ANITA ANIL CHAUDHARI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694956
|
|
ANITA ANIL CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-064-001/4514
(NAVGAON)
|
1815006000NRG24140220241343867
|
15/02/2024
|
TATYASAHEB DAGADU CHAUDHARI
|
1815006WL075692
|
TATYASAHEB DAGADU CHAUDHARI
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694950
|
|
TATYASAHEB DAGADU CHAUNDHARI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
490
|
PAITHAN
|
MH-15-006-064-001/4514
(NAVGAON)
|
1815006000NRG24140220241343870
|
15/02/2024
|
TATYASAHEB DAGADU CHAUDHARI
|
1815006WL075692
|
TATYASAHEB DAGADU CHAUDHARI
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694951
|
|
TATYASAHEB DAGADU CHAUNDHARI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
491
|
PAITHAN
|
MH-15-006-064-001/69
(NAVGAON)
|
1815006000NRG24140220241343873
|
15/02/2024
|
RAMESHWER DEVIDAS AVTE
|
1815006WL075692
|
RAMESHWER DEVIDAS AVTE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694875
|
|
RAMESHWER DEVIDAS AVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-064-001/69
(NAVGAON)
|
1815006000NRG24140220241343874
|
15/02/2024
|
RAMESHWER DEVIDAS AVTE
|
1815006WL075692
|
RAMESHWER DEVIDAS AVTE
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694876
|
|
RAMESHWER DEVIDAS AVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-104-002/446
(SALWADGAON)
|
1815006000NRG24140220241343438
|
15/02/2024
|
TUKARAM SHIVAJI GABHUD
|
1815006WL075669
|
TUKARAM SHIVAJI GABHUD
|
00415
|
SBIN0021945
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695095
|
|
MR TUKARAM SHIVAJI GABHUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103276
|
103276
|
|
|
|
|
|
|
|
|
494
|
PAITHAN
|
MH-15-006-020-001/172
(MURMA)
|
1815006000NRG24140220241345414
|
15/02/2024
|
BANDU BHUJANG MANMODE
|
1815006WL075769
|
BANDU BHUJANG MANMODE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240693234
|
|
BANDU BHUJANG MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-020-001/172
(MURMA)
|
1815006000NRG24140220241345415
|
15/02/2024
|
BANDU BHUJANG MANMODE
|
1815006WL075769
|
BANDU BHUJANG MANMODE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240693235
|
|
BANDU BHUJANG MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-020-001/9
(MURMA)
|
1815006000NRG24140220241345445
|
15/02/2024
|
PIRAJI VITHAL MANMODE
|
1815006WL075769
|
PIRAJI VITHAL MANMODE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240693232
|
|
PIRAJI VITHAL MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-020-001/9
(MURMA)
|
1815006000NRG24140220241345443
|
15/02/2024
|
PIRAJI VITHAL MANMODE
|
1815006WL075769
|
PIRAJI VITHAL MANMODE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240693233
|
|
PIRAJI VITHAL MANMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-041-001/376
(DADEGAON BK)
|
1815006000NRG24140220241346955
|
15/02/2024
|
KRUSHNA DATTARAY GAHAL
|
1815006WL075840
|
KRUSHNA DATTARAY GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693231
|
|
KRUSHNA DATTATRAY GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-041-001/380
(DADEGAON BK)
|
1815006000NRG24140220241346963
|
15/02/2024
|
JANARDHAN MACHINDRA GAHAL
|
1815006WL075840
|
JANARDHAN MACHINDRA GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693229
|
|
MR JANARDHAN MACHHINDRA GAHAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-041-001/380
(DADEGAON BK)
|
1815006000NRG24140220241346962
|
15/02/2024
|
MACHINDRA MAROTIRAO GAHAL
|
1815006WL075840
|
MACHINDRA MAROTIRAO GAHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693244
|
|
MACHINDRA MAROTIRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-041-001/408
(DADEGAON BK)
|
1815006000NRG24140220241346964
|
15/02/2024
|
SUREKHA NARAYAN HAJARE
|
1815006WL075840
|
SUREKHA NARAYAN HAJARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693245
|
|
MRS SUREKHA NARAYAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-041-001/429
(DADEGAON BK)
|
1815006000NRG24140220241346969
|
15/02/2024
|
DNAYNESHWAR NAMDEV BANKAR
|
1815006WL075840
|
DNAYNESHWAR NAMDEV BANKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693236
|
|
DNAYNESHWAR NAMDEV BANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-081-001/1019
(DAWARWADI)
|
1815006000NRG24140220241342249
|
15/02/2024
|
DNYANESHVAR DAGDU JADHAV
|
1815006WL075611
|
DNYANESHVAR DAGDU JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694807
|
|
DNYANESHVAR DAGDU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-081-001/2059
(DAWARWADI)
|
1815006000NRG24140220241341768
|
15/02/2024
|
Jalindar Kailas Jadhav
|
1815006WL075581
|
Jalindar Kailas Jadhav
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693239
|
|
JALINDAR KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-081-001/3116
(DAWARWADI)
|
1815006000NRG24140220241341913
|
15/02/2024
|
Dattu Baburao Dahibhate
|
1815006WL075586
|
Dattu Baburao Dahibhate
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697048
|
|
Dattu Baburao Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17504
|
17504
|
|
|
|
|
|
|
|
|
506
|
PAITHAN
|
MH-15-006-066-001/3875
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341388
|
15/02/2024
|
Jakir Gulab Pathan
|
1815006WL075571
|
Jakir Gulab Pathan
|
00662
|
BDBL0001180
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240695098
|
|
JAKIR GULAB PATHAN
|
BANK OF BARODA(606985)
|
|
507
|
PAITHAN
|
MH-15-006-066-001/3875
(PIMPALWADI (PIRACHI))
|
1815006000NRG24140220241341389
|
15/02/2024
|
Shabiya Jakir Pathan
|
1815006WL075571
|
Shabiya Jakir Pathan
|
00662
|
BDBL0001180
|
1100
|
1100
|
Rejected
|
23/04/2024
|
|
A114240694827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
508
|
PAITHAN
|
MH-15-006-008-001/1145
(NANDAR)
|
1815006000NRG24140220241341253
|
15/02/2024
|
AKASH ARUN TAMBATKAR
|
1815006WL075562
|
AKASH ARUN TAMBATKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697005
|
|
AKASH ARUN TAMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-020-001/583
(MURMA)
|
1815006000NRG24140220241345430
|
15/02/2024
|
NAVNATH RAGHUNATH SHINDE
|
1815006WL075769
|
NAVNATH RAGHUNATH SHINDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240694836
|
|
NAVNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-020-001/583
(MURMA)
|
1815006000NRG24140220241345431
|
15/02/2024
|
NAVNATH RAGHUNATH SHINDE
|
1815006WL075769
|
NAVNATH RAGHUNATH SHINDE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240694837
|
|
NAVNATH RAGHUNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-020-001/78
(MURMA)
|
1815006000NRG24140220241345440
|
15/02/2024
|
Omkar Navanath Shinde
|
1815006WL075769
|
Omkar Navanath Shinde
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/04/2024
|
|
A114240694844
|
|
OMKAR NAVANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-020-001/78
(MURMA)
|
1815006000NRG24140220241345441
|
15/02/2024
|
Omkar Navanath Shinde
|
1815006WL075769
|
Omkar Navanath Shinde
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240694845
|
|
OMKAR NAVANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-039-001/137
(DONGAON)
|
1815006000NRG24140220241343209
|
15/02/2024
|
TUKARAM BAPURAO TAMBE
|
1815006WL075653
|
TUKARAM BAPURAO TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694839
|
|
TUKARAM BAPURAV TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-039-001/174
(DONGAON)
|
1815006000NRG24140220241343210
|
15/02/2024
|
GIRJA DNAYNESHWAR TAMBE
|
1815006WL075653
|
GIRJA DNAYNESHWAR TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694838
|
|
GIRJA DNAYNESHWAR TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-039-001/6
(DONGAON)
|
1815006000NRG24140220241343212
|
15/02/2024
|
GITA DATTA TAMBE
|
1815006WL075653
|
GITA DATTA TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694835
|
|
GITA DATTA TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-039-001/72
(DONGAON)
|
1815006000NRG24140220241343213
|
15/02/2024
|
RAJU SHANKAR CHAVAHAN
|
1815006WL075653
|
RAJU SHANKAR CHAVAHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694840
|
|
RAJU SHNKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-039-001/72
(DONGAON)
|
1815006000NRG24140220241343214
|
15/02/2024
|
SANGITA RAJU CHAVAHAN
|
1815006WL075653
|
SANGITA RAJU CHAVAHAN
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694841
|
|
SANGEETA RAJU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-039-001/761
(DONGAON)
|
1815006000NRG24140220241343215
|
15/02/2024
|
YOGESH EKNATH TAMBE
|
1815006WL075653
|
YOGESH EKNATH TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694834
|
|
YOGESH EKNATH TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-039-001/95
(DONGAON)
|
1815006000NRG24140220241343216
|
15/02/2024
|
TUKARAM TULSIRAM TAMBE
|
1815006WL075653
|
TUKARAM TULSIRAM TAMBE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694842
|
|
TUKARAM TULSHIRAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-039-001/995
(DONGAON)
|
1815006000NRG24140220241343218
|
15/02/2024
|
NIKITA AVINASH RATHOD
|
1815006WL075653
|
NIKITA AVINASH RATHOD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694833
|
|
NIKITA AVINASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-041-001/377
(DADEGAON BK)
|
1815006000NRG24140220241346960
|
15/02/2024
|
LATABAI DYNESHWAR GAHAL
|
1815006WL075840
|
LATABAI DYNESHWAR GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694978
|
|
LATA DNYANESHWAR GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-041-001/416
(DADEGAON BK)
|
1815006000NRG24140220241346968
|
15/02/2024
|
Seema Pravin Hajare
|
1815006WL075840
|
Seema Pravin Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694977
|
|
SEEMA PRAVIN HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-041-001/544
(DADEGAON BK)
|
1815006000NRG24140220241346972
|
15/02/2024
|
Priyanka Pravin Bhukele
|
1815006WL075840
|
Priyanka Pravin Bhukele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693209
|
|
PRIYANKA PRAVIN BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-041-001/545
(DADEGAON BK)
|
1815006000NRG24140220241346973
|
15/02/2024
|
Dipali Nitin Bhukele
|
1815006WL075840
|
Dipali Nitin Bhukele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695136
|
|
DIPALI NITIN BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-041-002/384
(DADEGAON BK)
|
1815006000NRG24140220241346976
|
15/02/2024
|
Gopal Narayan Gavhane
|
1815006WL075840
|
Gopal Narayan Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694973
|
|
GOPAL NARAYAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-041-002/515
(DADEGAON BK)
|
1815006000NRG24140220241346977
|
15/02/2024
|
MAROTI HARIBHAU GAHAL
|
1815006WL075840
|
MAROTI HARIBHAU GAHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693213
|
|
MAROTI HARIBHAU GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-045-001/110
(TONDOLI)
|
1815006000NRG24140220241345595
|
15/02/2024
|
SITARAM RAMBHAU SHEJUL
|
1815006WL075776
|
SITARAM RAMBHAU SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694859
|
|
SITARAM RAMBHAU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-045-001/121
(TONDOLI)
|
1815006000NRG24140220241345597
|
15/02/2024
|
RANJANA SHRIKISAN SHEJUL
|
1815006WL075776
|
RANJANA SHRIKISAN SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695071
|
|
RANJANA SHRIKISAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-045-001/121
(TONDOLI)
|
1815006000NRG24140220241345596
|
15/02/2024
|
SHRIKISAN RAMBHAU SHEJUL
|
1815006WL075776
|
SHRIKISAN RAMBHAU SHEJUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695070
|
|
SHRIKISAN RAMABHAU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-045-001/170
(TONDOLI)
|
1815006000NRG24140220241345602
|
15/02/2024
|
SAVITA SHIVAJI GARAD
|
1815006WL075776
|
SAVITA SHIVAJI GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694848
|
|
SAVITA SHIVAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-045-001/213
(TONDOLI)
|
1815006000NRG24140220241345605
|
15/02/2024
|
SHILA SAKHARAM TAMBE
|
1815006WL075776
|
SHILA SAKHARAM TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694849
|
|
SHILA SAKHARAM TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-045-001/226
(TONDOLI)
|
1815006000NRG24140220241345606
|
15/02/2024
|
KALYAN ASARAM KADAM
|
1815006WL075776
|
KALYAN ASARAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694855
|
|
KALYAN ASARAM KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-045-001/236
(TONDOLI)
|
1815006000NRG24140220241345607
|
15/02/2024
|
DATTATRAY BABURAO GARAD
|
1815006WL075776
|
DATTATRAY BABURAO GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694832
|
|
DATTATRAY BABURAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-045-001/242
(TONDOLI)
|
1815006000NRG24140220241345608
|
15/02/2024
|
BABASAHEB BHIMRAJ GARAD
|
1815006WL075776
|
BABASAHEB BHIMRAJ GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695069
|
|
BABASAHEB BHIMARAV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-045-001/242
(TONDOLI)
|
1815006000NRG24140220241345609
|
15/02/2024
|
CHANDRAKALA BABASAHEB GARAD
|
1815006WL075776
|
CHANDRAKALA BABASAHEB GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695068
|
|
CHANDRAKALA BABASAHEB GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-045-001/244
(TONDOLI)
|
1815006000NRG24140220241345612
|
15/02/2024
|
SUMANBAI LAXMAN GARAD
|
1815006WL075776
|
SUMANBAI LAXMAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694847
|
|
SUMAN LAXMAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-045-001/252
(TONDOLI)
|
1815006000NRG24140220241345613
|
15/02/2024
|
BABAN BHANDAS GARAD
|
1815006WL075776
|
BABAN BHANDAS GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694851
|
|
BABAN BHANDAS GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
538
|
PAITHAN
|
MH-15-006-045-001/252
(TONDOLI)
|
1815006000NRG24140220241345614
|
15/02/2024
|
RUKHAMAN BABAN GARAD
|
1815006WL075776
|
RUKHAMAN BABAN GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694850
|
|
RUKHMANBAI BABAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-045-001/502
(TONDOLI)
|
1815006000NRG24140220241345628
|
15/02/2024
|
PARASRAM RANGNATH AGALE
|
1815006WL075776
|
PARASRAM RANGNATH AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694831
|
|
PARASRAM RANGNATH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-045-001/549
(TONDOLI)
|
1815006000NRG24140220241345632
|
15/02/2024
|
ANKUSH RAOSAHEB GARAD
|
1815006WL075776
|
ANKUSH RAOSAHEB GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695067
|
|
ANKUSH RAOSAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-045-001/549
(TONDOLI)
|
1815006000NRG24140220241345633
|
15/02/2024
|
SHOBHABAI ANKUSH GARAD
|
1815006WL075776
|
SHOBHABAI ANKUSH GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695122
|
|
SHOBHABAI ANKUSH GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-045-001/598
(TONDOLI)
|
1815006000NRG24140220241345648
|
15/02/2024
|
AJINATH DATTATRAY GARAD
|
1815006WL075776
|
AJINATH DATTATRAY GARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694846
|
|
AJINATH DATTATRAY GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-045-001/626
(TONDOLI)
|
1815006000NRG24140220241345656
|
15/02/2024
|
Chandrakant Asaram Garad
|
1815006WL075776
|
Chandrakant Asaram Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694858
|
|
CHANDRAKANT ASARAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-045-001/626
(TONDOLI)
|
1815006000NRG24140220241345657
|
15/02/2024
|
Ravindra Chandrakant Garad
|
1815006WL075776
|
Ravindra Chandrakant Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695072
|
|
RAVINDRA CHANDRAKANT GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-045-001/644
(TONDOLI)
|
1815006000NRG24140220241345660
|
15/02/2024
|
Varsha Arun Garad
|
1815006WL075776
|
Varsha Arun Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695073
|
|
VARSHA ARUN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-045-001/649
(TONDOLI)
|
1815006000NRG24140220241345661
|
15/02/2024
|
Govind Baban Garad
|
1815006WL075776
|
Govind Baban Garad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694852
|
|
GOVIND BABAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-064-001/2080
(NAVGAON)
|
1815006000NRG24140220241343827
|
15/02/2024
|
Shobhabai Laxmanrao Dange
|
1815006WL075692
|
Shobhabai Laxmanrao Dange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694368
|
|
Shobhabai Laxmanrao Dange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-064-001/2080
(NAVGAON)
|
1815006000NRG24140220241343825
|
15/02/2024
|
Shobhabai Laxmanrao Dange
|
1815006WL075692
|
Shobhabai Laxmanrao Dange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240694369
|
|
Shobhabai Laxmanrao Dange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-064-001/2179
(NAVGAON)
|
1815006000NRG24140220241343837
|
15/02/2024
|
Archana Ramesh Dange
|
1815006WL075692
|
Archana Ramesh Dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694371
|
|
Archana Ramesh Dange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-064-001/2179
(NAVGAON)
|
1815006000NRG24140220241343835
|
15/02/2024
|
Archana Ramesh Dange
|
1815006WL075692
|
Archana Ramesh Dange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240694370
|
|
Archana Ramesh Dange
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-076-001/224
(DHANGAON)
|
1815006000NRG24140220241341539
|
15/02/2024
|
Nanda Raju Jadhav
|
1815006WL075574
|
Nanda Raju Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694387
|
|
NANDA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-076-001/224
(DHANGAON)
|
1815006000NRG24140220241341538
|
15/02/2024
|
RAJU KUNDLIK JADHAV
|
1815006WL075574
|
RAJU KUNDLIK JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694373
|
|
RAJU KUNDLIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-076-001/347
(DHANGAON)
|
1815006000NRG24140220241341548
|
15/02/2024
|
DADASAHEB BHAUSAHEB BOBDE
|
1815006WL075574
|
DADASAHEB BHAUSAHEB BOBDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694830
|
|
DADASAHEB BHAUSAHEB BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-076-001/40
(DHANGAON)
|
1815006000NRG24140220241341563
|
15/02/2024
|
Amol Shivaji Bobade
|
1815006WL075574
|
Amol Shivaji Bobade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694375
|
|
AMOL SHIVAJI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-076-001/636
(DHANGAON)
|
1815006000NRG24140220241341588
|
15/02/2024
|
Kirti Yogesh Mahale
|
1815006WL075574
|
Kirti Yogesh Mahale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694374
|
|
KIRTI YOGESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-081-001/1165
(DAWARWADI)
|
1815006000NRG24140220241341334
|
15/02/2024
|
Vaishali Nivrutti Sormare
|
1815006WL075570
|
Vaishali Nivrutti Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693207
|
|
VAISHALI NIVRUTTI SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24140220241341989
|
15/02/2024
|
UMA RAHUL TANGADE
|
1815006WL075591
|
UMA RAHUL TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694388
|
|
UMA RAHUL TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24140220241341988
|
15/02/2024
|
VARSHA SACHIN TANGADE
|
1815006WL075591
|
VARSHA SACHIN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694389
|
|
VARSHA SACHIN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-081-001/1304
(DAWARWADI)
|
1815006000NRG24140220241342100
|
15/02/2024
|
NAVNATH GANGADHAR DIWATE
|
1815006WL075596
|
NAVNATH GANGADHAR DIWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694992
|
|
NAVNATH GANGADHAR DIWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-081-001/1427
(DAWARWADI)
|
1815006000NRG24140220241341758
|
15/02/2024
|
Bhagyashri Sunil Lohgale
|
1815006WL075581
|
Bhagyashri Sunil Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696989
|
|
BHAGYASHRI SUNIL LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-081-001/1427
(DAWARWADI)
|
1815006000NRG24140220241341757
|
15/02/2024
|
Sunil Ravsaheb Lohgale
|
1815006WL075581
|
Sunil Ravsaheb Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697034
|
|
SUNIL RAVSAHEB LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-081-001/1459
(DAWARWADI)
|
1815006000NRG24140220241341632
|
15/02/2024
|
CHAITANYA APPASAHEB SATPUTE
|
1815006WL075577
|
CHAITANYA APPASAHEB SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694990
|
|
CHAITANYA APPASAHEB SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-081-001/1485
(DAWARWADI)
|
1815006000NRG24140220241341995
|
15/02/2024
|
GORAKH ASHOK SORMARE
|
1815006WL075591
|
GORAKH ASHOK SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694988
|
|
GORAKH ASHOK SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-081-001/1485
(DAWARWADI)
|
1815006000NRG24140220241341996
|
15/02/2024
|
Swati Gorakh Sormare
|
1815006WL075591
|
Swati Gorakh Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694989
|
|
SWATI GORAKH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-081-001/1507
(DAWARWADI)
|
1815006000NRG24140220241342104
|
15/02/2024
|
ANSHIRAM RAMA KHOLASE
|
1815006WL075596
|
ANSHIRAM RAMA KHOLASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694999
|
|
ANSHIRAM RAMA KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-081-001/1511
(DAWARWADI)
|
1815006000NRG24140220241341998
|
15/02/2024
|
parvatibai baburav waghmode
|
1815006WL075591
|
parvatibai baburav waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694380
|
|
PARWATIBAI BABURAO W
|
BANK OF BARODA(606985)
|
|
567
|
PAITHAN
|
MH-15-006-081-001/1542
(DAWARWADI)
|
1815006000NRG24140220241341760
|
15/02/2024
|
Kamal Kailas Jadhav
|
1815006WL075581
|
Kamal Kailas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697030
|
|
KAMAL KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-081-001/15737
(DAWARWADI)
|
1815006000NRG24140220241342106
|
15/02/2024
|
LATA ARVINDRAO JAGTAP
|
1815006WL075596
|
LATA ARVINDRAO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695023
|
|
LATA ARVINDRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-081-001/1592
(DAWARWADI)
|
1815006000NRG24140220241342259
|
15/02/2024
|
KALYAN RAVSAHEB TANGADE
|
1815006WL075611
|
KALYAN RAVSAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696986
|
|
KALYAN RAVSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-081-001/1592
(DAWARWADI)
|
1815006000NRG24140220241342260
|
15/02/2024
|
SHASHIKALA KALYAN TANGADE
|
1815006WL075611
|
SHASHIKALA KALYAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696993
|
|
SHASHIKALA KALYAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-081-001/1609
(DAWARWADI)
|
1815006000NRG24140220241342003
|
15/02/2024
|
MUSTAK VAHAB SHAIKH
|
1815006WL075591
|
MUSTAK VAHAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693214
|
|
MUSHTAK WAHAB SHAIKH TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-081-001/1615
(DAWARWADI)
|
1815006000NRG24140220241341896
|
15/02/2024
|
RESHMA RAGHU GAYAKWAD
|
1815006WL075586
|
RESHMA RAGHU GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694984
|
|
RESHMA RAGHU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-081-001/1650
(DAWARWADI)
|
1815006000NRG24140220241341345
|
15/02/2024
|
Sayyad Nisar Sayyad Fayaj
|
1815006WL075570
|
Sayyad Nisar Sayyad Fayaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694364
|
|
SAYYAD NISAR SAYYAD FAYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-081-001/1734
(DAWARWADI)
|
1815006000NRG24140220241341634
|
15/02/2024
|
AFRIN MINHAJ SHAIKH
|
1815006WL075577
|
AFRIN MINHAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694969
|
|
AFRIN MINHAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24140220241341346
|
15/02/2024
|
SANGITABAI SHIVAJI TAVARE
|
1815006WL075570
|
SANGITABAI SHIVAJI TAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694986
|
|
SANGITABAI SHIVAJI TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24140220241341347
|
15/02/2024
|
SHUBHAM SHIVAJI TAVARE
|
1815006WL075570
|
SHUBHAM SHIVAJI TAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695021
|
|
SHUBHAM SHIVAJI TAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-081-001/1748
(DAWARWADI)
|
1815006000NRG24140220241342006
|
15/02/2024
|
ANJANA BANDU SARGAR
|
1815006WL075591
|
ANJANA BANDU SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694995
|
|
ANJANA BANDU SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-081-001/1757
(DAWARWADI)
|
1815006000NRG24140220241342267
|
15/02/2024
|
ARCHANA MAHADEV DIVATE
|
1815006WL075611
|
ARCHANA MAHADEV DIVATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694979
|
|
ARCHANA MAHADEV DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-081-001/1788
(DAWARWADI)
|
1815006000NRG24140220241342269
|
15/02/2024
|
SADHANA ADINATH RANDHE
|
1815006WL075611
|
SADHANA ADINATH RANDHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694980
|
|
SADHANA ADINATH RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-081-001/1793
(DAWARWADI)
|
1815006000NRG24140220241341899
|
15/02/2024
|
VIJAY KADUBA KHANDE
|
1815006WL075586
|
VIJAY KADUBA KHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696988
|
|
VIJAY KADUBA KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-081-001/1832
(DAWARWADI)
|
1815006000NRG24140220241341901
|
15/02/2024
|
LAXMAN RAVSAHEB PAITHANE
|
1815006WL075586
|
LAXMAN RAVSAHEB PAITHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693215
|
|
MR LAXMAN RAOSAHEB PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
582
|
PAITHAN
|
MH-15-006-081-001/1832
(DAWARWADI)
|
1815006000NRG24140220241341902
|
15/02/2024
|
SIMA LAXMAN PAITHANE
|
1815006WL075586
|
SIMA LAXMAN PAITHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694972
|
|
SEEMA LAXMAN PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-081-001/1834
(DAWARWADI)
|
1815006000NRG24140220241341350
|
15/02/2024
|
ASHA SANJAY TAVARE
|
1815006WL075570
|
ASHA SANJAY TAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694983
|
|
ASHA SANJAY TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-081-001/1896
(DAWARWADI)
|
1815006000NRG24140220241342007
|
15/02/2024
|
SANDIP GANPAT TANGADE
|
1815006WL075591
|
SANDIP GANPAT TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694394
|
|
SANDIP GANPATRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-081-001/1939
(DAWARWADI)
|
1815006000NRG24140220241342111
|
15/02/2024
|
CHANRAKALA ANSHABAPU KHOLASE
|
1815006WL075596
|
CHANRAKALA ANSHABAPU KHOLASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694392
|
|
CHANRAKALA ANSHABAPU KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-081-001/1946
(DAWARWADI)
|
1815006000NRG24140220241341904
|
15/02/2024
|
Lalita Arjun Jadhav
|
1815006WL075586
|
Lalita Arjun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694981
|
|
LALITA ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-081-001/1949
(DAWARWADI)
|
1815006000NRG24140220241341354
|
15/02/2024
|
Asha Vishwambhar Jadhav
|
1815006WL075570
|
Asha Vishwambhar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694391
|
|
ASHA VISHWAMBHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-081-001/1949
(DAWARWADI)
|
1815006000NRG24140220241341353
|
15/02/2024
|
Vishvambhar Bhagaji Jadhav
|
1815006WL075570
|
Vishvambhar Bhagaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697026
|
|
Vishvambhar Bhagaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-081-001/1955
(DAWARWADI)
|
1815006000NRG24140220241341479
|
15/02/2024
|
UMESH RUSTUM ITHAPE
|
1815006WL075573
|
UMESH RUSTUM ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696996
|
|
UMESH RUSTUM ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-081-001/1960
(DAWARWADI)
|
1815006000NRG24140220241341355
|
15/02/2024
|
Chandrakala Bhagwan Ghanvat
|
1815006WL075570
|
Chandrakala Bhagwan Ghanvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694997
|
|
Chandrakala Bhagwan Ghanvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-081-001/1966
(DAWARWADI)
|
1815006000NRG24140220241341767
|
15/02/2024
|
Suman Subhash Lohgale
|
1815006WL075581
|
Suman Subhash Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693217
|
|
SUMAN SUBHASH LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-081-001/2013
(DAWARWADI)
|
1815006000NRG24140220241342114
|
15/02/2024
|
Parasram Baban Dhare
|
1815006WL075596
|
Parasram Baban Dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694976
|
|
PARASRAM BABAN DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-081-001/2013
(DAWARWADI)
|
1815006000NRG24140220241342115
|
15/02/2024
|
Satyashila Parasram Dhare
|
1815006WL075596
|
Satyashila Parasram Dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694971
|
|
SATYASHILA PARASRAM DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-081-001/2015
(DAWARWADI)
|
1815006000NRG24140220241342117
|
15/02/2024
|
Varsha Ganesh Totare
|
1815006WL075596
|
Varsha Ganesh Totare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694382
|
|
VARSHA GANESH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-081-001/2043
(DAWARWADI)
|
1815006000NRG24140220241342012
|
15/02/2024
|
Anjana Machhindra Sormare
|
1815006WL075591
|
Anjana Machhindra Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694987
|
|
ANJANA MACHHINDRA SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-081-001/2059
(DAWARWADI)
|
1815006000NRG24140220241341769
|
15/02/2024
|
Priti Jalindar Jadhav
|
1815006WL075581
|
Priti Jalindar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696987
|
|
PRITI JALINDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-081-001/2064
(DAWARWADI)
|
1815006000NRG24140220241341772
|
15/02/2024
|
Manisha Vilas Jadhav
|
1815006WL075581
|
Manisha Vilas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697029
|
|
MANISHA VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-081-001/207
(DAWARWADI)
|
1815006000NRG24140220241342277
|
15/02/2024
|
MIRA SHIVAJI WAGHMODE
|
1815006WL075611
|
MIRA SHIVAJI WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694383
|
|
MEERA SHIVAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-081-001/2087
(DAWARWADI)
|
1815006000NRG24140220241341776
|
15/02/2024
|
Mira Somnath Sormare
|
1815006WL075581
|
Mira Somnath Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693211
|
|
MIRA SOMNATH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-081-001/209
(DAWARWADI)
|
1815006000NRG24140220241342279
|
15/02/2024
|
ARUN DADARAO MAHANOR
|
1815006WL075611
|
ARUN DADARAO MAHANOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697024
|
|
ARUN DADARAO MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-081-001/209
(DAWARWADI)
|
1815006000NRG24140220241342280
|
15/02/2024
|
MUKTABAI ARUN MAHANOR
|
1815006WL075611
|
MUKTABAI ARUN MAHANOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695049
|
|
MUKTABAI ARUN MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-081-001/209
(DAWARWADI)
|
1815006000NRG24140220241342278
|
15/02/2024
|
SUNANDA BABASAHEB MAHANOR
|
1815006WL075611
|
SUNANDA BABASAHEB MAHANOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695050
|
|
SUNANDA BABASAHEB MAHANOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-081-001/280
(DAWARWADI)
|
1815006000NRG24140220241341362
|
15/02/2024
|
NANDA VISHNU GHAVAT
|
1815006WL075570
|
NANDA VISHNU GHAVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696985
|
|
NANDA VISHNU GHANWAT
|
BANK OF BARODA(606985)
|
|
604
|
PAITHAN
|
MH-15-006-081-001/280
(DAWARWADI)
|
1815006000NRG24140220241341361
|
15/02/2024
|
VISHNU EKNATH DHANVAR
|
1815006WL075570
|
VISHNU EKNATH DHANVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693212
|
|
VISHNU EKNATH DHANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-081-001/3077
(DAWARWADI)
|
1815006000NRG24140220241342016
|
15/02/2024
|
Suman Ashok Sormare
|
1815006WL075591
|
Suman Ashok Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694964
|
|
Suman Ashok Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-081-001/3082
(DAWARWADI)
|
1815006000NRG24140220241342283
|
15/02/2024
|
Ganesh Ashok Shelke
|
1815006WL075611
|
Ganesh Ashok Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693216
|
|
Ganesh Ashok Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-081-001/3082
(DAWARWADI)
|
1815006000NRG24140220241342284
|
15/02/2024
|
Priyanka Ganesh Shelke
|
1815006WL075611
|
Priyanka Ganesh Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694982
|
|
PRIYANKA GANESH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-081-001/3083
(DAWARWADI)
|
1815006000NRG24140220241342286
|
15/02/2024
|
Sarita Subhash Divte
|
1815006WL075611
|
Sarita Subhash Divte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694994
|
|
SARITA SUBHASH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-081-001/3097
(DAWARWADI)
|
1815006000NRG24140220241342287
|
15/02/2024
|
ANAND BABANRAO SORMARE
|
1815006WL075611
|
ANAND BABANRAO SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694993
|
|
ANAND BABANRAO SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-081-001/311
(DAWARWADI)
|
1815006000NRG24140220241341911
|
15/02/2024
|
Tejashree Babasaheb Tangde
|
1815006WL075586
|
Tejashree Babasaheb Tangde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694970
|
|
TEJSHREE BABASAHEB TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-081-001/3120
(DAWARWADI)
|
1815006000NRG24140220241341916
|
15/02/2024
|
SABIYA USMAN SAYYAD
|
1815006WL075586
|
SABIYA USMAN SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697031
|
|
SABIYA USMAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-081-001/3160
(DAWARWADI)
|
1815006000NRG24140220241341363
|
15/02/2024
|
JAMIR NAJIR TAMBOLI
|
1815006WL075570
|
JAMIR NAJIR TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694975
|
|
JAMIR NAJIR TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-081-001/3175
(DAWARWADI)
|
1815006000NRG24140220241342019
|
15/02/2024
|
neha atik tamboli
|
1815006WL075591
|
neha atik tamboli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694393
|
|
NEHA ATIK TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-081-001/3178
(DAWARWADI)
|
1815006000NRG24140220241342023
|
15/02/2024
|
shahajanabi sadek tamboli
|
1815006WL075591
|
shahajanabi sadek tamboli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694390
|
|
SHAHAJANBI SADEK TAMBULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24140220241341367
|
15/02/2024
|
prem balasaheb ghanvat
|
1815006WL075570
|
prem balasaheb ghanvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694991
|
|
PREM BALASAHEB GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-081-001/393
(DAWARWADI)
|
1815006000NRG24140220241342124
|
15/02/2024
|
GORAKH PARAJI TALPE
|
1815006WL075596
|
GORAKH PARAJI TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695000
|
|
GORAKH PARAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-081-001/414
(DAWARWADI)
|
1815006000NRG24140220241341483
|
15/02/2024
|
BEBI RAJU SARGAR
|
1815006WL075573
|
BEBI RAJU SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695139
|
|
BEBI RAJU SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-081-001/414
(DAWARWADI)
|
1815006000NRG24140220241341482
|
15/02/2024
|
RAJU CHAGAN SARGAR
|
1815006WL075573
|
RAJU CHAGAN SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694996
|
|
RAJU CHAGAN SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-081-001/509
(DAWARWADI)
|
1815006000NRG24140220241342128
|
15/02/2024
|
Sidheshwar Vitthal Dhare
|
1815006WL075596
|
Sidheshwar Vitthal Dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694379
|
|
SIDHESHWAR VITTHAL SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24140220241341487
|
15/02/2024
|
SAVITA KISAHOR TANGADE
|
1815006WL075573
|
SAVITA KISAHOR TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696983
|
|
SAVITA KISHOR TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-081-001/655
(DAWARWADI)
|
1815006000NRG24140220241341490
|
15/02/2024
|
RANI SOMNATH TANGADE
|
1815006WL075573
|
RANI SOMNATH TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695140
|
|
RANI SOMNATH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAITHAN
|
MH-15-006-081-001/655
(DAWARWADI)
|
1815006000NRG24140220241341489
|
15/02/2024
|
SOMNATH BABASAHEB TANGADE
|
1815006WL075573
|
SOMNATH BABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693210
|
|
SOMNATH BABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-081-001/660
(DAWARWADI)
|
1815006000NRG24140220241341491
|
15/02/2024
|
VITTHAL UTTAMRAO TANGADE
|
1815006WL075573
|
VITTHAL UTTAMRAO TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695022
|
|
VITTHAL UTTAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-081-001/695
(DAWARWADI)
|
1815006000NRG24140220241341642
|
15/02/2024
|
SAKEB NEMATULLA PATHAN
|
1815006WL075577
|
SAKEB NEMATULLA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693208
|
|
SAKEB NEMATULLA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-081-001/755
(DAWARWADI)
|
1815006000NRG24140220241341493
|
15/02/2024
|
JANABAI DATTA MAPARI
|
1815006WL075573
|
JANABAI DATTA MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694985
|
|
JANABAI DATTA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-081-001/822
(DAWARWADI)
|
1815006000NRG24140220241342298
|
15/02/2024
|
ANURADHA GANESH WAGHMODE
|
1815006WL075611
|
ANURADHA GANESH WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694381
|
|
ANURADHA GANESH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24140220241341645
|
15/02/2024
|
GAYA SANTOSH JAGTAP
|
1815006WL075577
|
GAYA SANTOSH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696995
|
|
GAYA SANTOSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-081-001/842
(DAWARWADI)
|
1815006000NRG24140220241341647
|
15/02/2024
|
MUKTA YOGESH JAGTAP
|
1815006WL075577
|
MUKTA YOGESH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696994
|
|
MUKTABAI YOGESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-081-001/869
(DAWARWADI)
|
1815006000NRG24140220241341495
|
15/02/2024
|
SUBHASH PANDIT JAGTAP
|
1815006WL075573
|
SUBHASH PANDIT JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694966
|
|
SUBHASH PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-081-001/869
(DAWARWADI)
|
1815006000NRG24140220241341496
|
15/02/2024
|
SUSHMA SUBHASH JAGTAP
|
1815006WL075573
|
SUSHMA SUBHASH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696984
|
|
SUSHMA SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-081-001/928
(DAWARWADI)
|
1815006000NRG24140220241342303
|
15/02/2024
|
Rajashri Kanhu Manchare
|
1815006WL075611
|
Rajashri Kanhu Manchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240695124
|
|
RAJASHRI KANHU MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-081-001/959
(DAWARWADI)
|
1815006000NRG24140220241341920
|
15/02/2024
|
Sumit Rajendra Kale
|
1815006WL075586
|
Sumit Rajendra Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694968
|
|
SUMIT RAJENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-081-001/97
(DAWARWADI)
|
1815006000NRG24140220241341648
|
15/02/2024
|
PRABHAKAR VANAJI KALE
|
1815006WL075577
|
PRABHAKAR VANAJI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696992
|
|
PRABHAKAR BANAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-081-002/1209
(DAWARWADI)
|
1815006000NRG24140220241341925
|
15/02/2024
|
Gangubai Dattatraya Lohgale
|
1815006WL075586
|
Gangubai Dattatraya Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694359
|
|
GANGUBAI DATTATRAYA LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24140220241341796
|
15/02/2024
|
mangal santosh ithape
|
1815006WL075581
|
mangal santosh ithape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694360
|
|
MANGAL SANTOSH ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24140220241341797
|
15/02/2024
|
ROHIT PRABHAKAR ITHAPE
|
1815006WL075581
|
ROHIT PRABHAKAR ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694358
|
|
ITHAPE ROHIT SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24140220241341654
|
15/02/2024
|
Saurabh Kailas Lohgale
|
1815006WL075577
|
Saurabh Kailas Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696990
|
|
SAURABH KAILAS LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-081-002/1695
(DAWARWADI)
|
1815006000NRG24140220241341656
|
15/02/2024
|
SAVITA AMOL LOHGALE
|
1815006WL075577
|
SAVITA AMOL LOHGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694967
|
|
SAVITA AMOL LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-081-002/1913
(DAWARWADI)
|
1815006000NRG24140220241341662
|
15/02/2024
|
Alka Walmik Lohgale
|
1815006WL075577
|
Alka Walmik Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693206
|
|
ALKA WALMIK LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-081-002/1913
(DAWARWADI)
|
1815006000NRG24140220241341661
|
15/02/2024
|
Walmik Arjunrav Lohgale
|
1815006WL075577
|
Walmik Arjunrav Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694998
|
|
Walmik Arjunrav Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-081-002/3123
(DAWARWADI)
|
1815006000NRG24140220241341663
|
15/02/2024
|
GAJANAN MASTRAM NIRMAL
|
1815006WL075577
|
GAJANAN MASTRAM NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697033
|
|
GAJANAN MASTRAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-081-002/3123
(DAWARWADI)
|
1815006000NRG24140220241341664
|
15/02/2024
|
RUKMIN GAJANAN NIRMAL
|
1815006WL075577
|
RUKMIN GAJANAN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697035
|
|
RUKMIN GAJANAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-081-002/3125
(DAWARWADI)
|
1815006000NRG24140220241341665
|
15/02/2024
|
PANDURANG BAPURAV LOHGALE
|
1815006WL075577
|
PANDURANG BAPURAV LOHGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240697032
|
|
PANDURANG BAPURAV LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-081-002/3130
(DAWARWADI)
|
1815006000NRG24140220241341943
|
15/02/2024
|
SANDIP ASHOK LOHGALE
|
1815006WL075586
|
SANDIP ASHOK LOHGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694361
|
|
SANDIP ASHOK LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-081-002/3138
(DAWARWADI)
|
1815006000NRG24140220241341520
|
15/02/2024
|
SOMNATH UTTAM ITHAPE
|
1815006WL075573
|
SOMNATH UTTAM ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240696991
|
|
SOMNATH UTTAM ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PAITHAN
|
MH-15-006-081-002/3140
(DAWARWADI)
|
1815006000NRG24140220241341945
|
15/02/2024
|
USHA SUDHAKAR LOHGALE
|
1815006WL075586
|
USHA SUDHAKAR LOHGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694974
|
|
USHABAI SUDHAKAR LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-104-001/17
(SALWADGAON)
|
1815006000NRG24140220241343425
|
15/02/2024
|
PRAKASH MOHAN DALVI
|
1815006WL075669
|
PRAKASH MOHAN DALVI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240695042
|
|
PRAKASH MOHAN DALVI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-104-001/18
(SALWADGAON)
|
1815006000NRG24140220241343426
|
15/02/2024
|
LATABAI DIGAMBAR ARAGADE
|
1815006WL075669
|
LATABAI DIGAMBAR ARAGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240697025
|
|
LATABAI DIGAMBAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-104-001/558
(SALWADGAON)
|
1815006000NRG24140220241343004
|
15/02/2024
|
Durga Vishvanath Giri
|
1815006WL075647
|
Durga Vishvanath Giri
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694843
|
|
Durga Vishvanath Giri
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-104-001/729
(SALWADGAON)
|
1815006000NRG24140220241343005
|
15/02/2024
|
Shayam Dnyaneshwar Agale
|
1815006WL075647
|
Shayam Dnyaneshwar Agale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694853
|
|
SHAYAM DNYANESHWAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-104-002/446
(SALWADGAON)
|
1815006000NRG24140220241343439
|
15/02/2024
|
JALINDAR SHIVAJIRAO GABHUD
|
1815006WL075669
|
JALINDAR SHIVAJIRAO GABHUD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694856
|
|
JALINDAR SHIVAJI GABHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PAITHAN
|
MH-15-006-104-002/555
(SALWADGAON)
|
1815006000NRG24140220241343444
|
15/02/2024
|
SHRIPATI TRIMBAK ARAGADE
|
1815006WL075669
|
SHRIPATI TRIMBAK ARAGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240695041
|
|
SHRIPATI TRIMBAK ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-104-002/709
(SALWADGAON)
|
1815006000NRG24140220241345033
|
15/02/2024
|
Dattatray Uttamrav Argade
|
1815006WL075752
|
Dattatray Uttamrav Argade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240694854
|
|
DATTATRAY UTTAMRAV ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-104-002/709
(SALWADGAON)
|
1815006000NRG24140220241345034
|
15/02/2024
|
Surekha Dattatray Argade
|
1815006WL075752
|
Surekha Dattatray Argade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240694857
|
|
SUREKHA DATTATRAY ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233402
|
233402
|
|
|
|
|
|
|
|
|
655
|
PAITHAN
|
MH-15-006-008-001/553
(NANDAR)
|
1815006000NRG24140220241341259
|
15/02/2024
|
SHESHRAO NATHUJI GHUMARE
|
1815006WL075562
|
SHESHRAO NATHUJI GHUMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694290
|
|
SHESHRAO NATHUJI GHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-039-001/995
(DONGAON)
|
1815006000NRG24140220241343217
|
15/02/2024
|
AVINASH SUBHASH RATHOD
|
1815006WL075653
|
AVINASH SUBHASH RATHOD
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692730
|
|
AVINASH SUBHASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-041-001/156
(DADEGAON BK)
|
1815006000NRG24140220241346948
|
15/02/2024
|
ANITA DIGAMBAR HAJARE
|
1815006WL075840
|
ANITA DIGAMBAR HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694253
|
|
ANITA DIGAMBAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-045-001/170
(TONDOLI)
|
1815006000NRG24140220241345601
|
15/02/2024
|
SHIVAJI BARIKRAO GARAD
|
1815006WL075776
|
SHIVAJI BARIKRAO GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692700
|
|
SHIVAJI BARIKRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-045-001/243
(TONDOLI)
|
1815006000NRG24140220241345611
|
15/02/2024
|
VIMALBAI VISHNU GARAD
|
1815006WL075776
|
VIMALBAI VISHNU GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692698
|
|
VIMALBAI VISHNU GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-045-001/243
(TONDOLI)
|
1815006000NRG24140220241345610
|
15/02/2024
|
VISHNU BHIMRAO GARAD
|
1815006WL075776
|
VISHNU BHIMRAO GARAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692695
|
|
VISHNU BHIMRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-045-001/634
(TONDOLI)
|
1815006000NRG24140220241345659
|
15/02/2024
|
Dnyaneshwar Baburao Gunjal
|
1815006WL075776
|
Dnyaneshwar Baburao Gunjal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692702
|
|
GUNJAL DNANESHOR BABURAO
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
662
|
PAITHAN
|
MH-15-006-064-001/130023
(NAVGAON)
|
1815006000NRG24140220241343787
|
15/02/2024
|
mangalbai mahadev bhavale
|
1815006WL075692
|
mangalbai mahadev bhavale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693178
|
|
mangalbai mahadev bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-064-001/130023
(NAVGAON)
|
1815006000NRG24140220241343789
|
15/02/2024
|
mangalbai mahadev bhavale
|
1815006WL075692
|
mangalbai mahadev bhavale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693179
|
|
mangalbai mahadev bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-064-001/130026
(NAVGAON)
|
1815006000NRG24140220241343792
|
15/02/2024
|
nivesh mahdutao bhavale
|
1815006WL075692
|
nivesh mahdutao bhavale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693184
|
|
nivesh mahdutao bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-064-001/130026
(NAVGAON)
|
1815006000NRG24140220241343793
|
15/02/2024
|
nivesh mahdutao bhavale
|
1815006WL075692
|
nivesh mahdutao bhavale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693185
|
|
nivesh mahdutao bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-064-001/150011
(NAVGAON)
|
1815006000NRG24140220241343808
|
15/02/2024
|
USHA SHATRUGHAN BALAIYYA
|
1815006WL075692
|
USHA SHATRUGHAN BALAIYYA
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693172
|
|
USHA SHATRUGHAN BALAIYYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-064-001/150011
(NAVGAON)
|
1815006000NRG24140220241343810
|
15/02/2024
|
USHA SHATRUGHAN BALAIYYA
|
1815006WL075692
|
USHA SHATRUGHAN BALAIYYA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693173
|
|
USHA SHATRUGHAN BALAIYYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-064-001/3113
(NAVGAON)
|
1815006000NRG24140220241343844
|
15/02/2024
|
BABASAHEB BHANUDAS KALE
|
1815006WL075692
|
BABASAHEB BHANUDAS KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240693186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
669
|
PAITHAN
|
MH-15-006-064-001/3174
(NAVGAON)
|
1815006000NRG24140220241343851
|
15/02/2024
|
JANABAI SHIVA MORE
|
1815006WL075692
|
JANABAI SHIVA MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693170
|
|
JANABAI SHIVA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-064-001/3174
(NAVGAON)
|
1815006000NRG24140220241343852
|
15/02/2024
|
JANABAI SHIVA MORE
|
1815006WL075692
|
JANABAI SHIVA MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240693171
|
|
JANABAI SHIVA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-065-001/478
(ADOOL BK)
|
1815006000NRG24140220241341295
|
15/02/2024
|
KAKASAHEB KADUBA WAGH
|
1815006WL075566
|
KAKASAHEB KADUBA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693200
|
|
KAKASAHEB KADUBA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-072-001/117
(INDEGAON)
|
1815006000NRG24140220241341701
|
15/02/2024
|
ASHOK BHAGVAN NAVTHAR
|
1815006WL075580
|
ASHOK BHAGVAN NAVTHAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692738
|
|
ASHOK BHAGVAN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-072-001/247
(INDEGAON)
|
1815006000NRG24140220241341716
|
15/02/2024
|
PANDURANG SHRIPATRAO NAVTHAR
|
1815006WL075580
|
PANDURANG SHRIPATRAO NAVTHAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692740
|
|
PANDURANG SHRIPATRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-072-001/248
(INDEGAON)
|
1815006000NRG24140220241341718
|
15/02/2024
|
GITA SHARAD NAVTHAR
|
1815006WL075580
|
GITA SHARAD NAVTHAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692751
|
|
GITA SHARAD NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-072-001/248
(INDEGAON)
|
1815006000NRG24140220241341717
|
15/02/2024
|
SHARAD SHRIPATRAO NAVTHAR
|
1815006WL075580
|
SHARAD SHRIPATRAO NAVTHAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692744
|
|
SHARAD SHRIPATRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-072-001/280
(INDEGAON)
|
1815006000NRG24140220241341722
|
15/02/2024
|
MUKTABAI ARJUN DESHMUKH
|
1815006WL075580
|
MUKTABAI ARJUN DESHMUKH
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240692692
|
|
MUKTA ARJUN DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-076-001/25
(DHANGAON)
|
1815006000NRG24140220241343060
|
15/02/2024
|
DATTU RAMRAO BOBADE
|
1815006WL075649
|
DATTU RAMRAO BOBADE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693202
|
|
DATTU RAMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-076-001/25
(DHANGAON)
|
1815006000NRG24140220241343061
|
15/02/2024
|
SHILA DATTU BOBADE
|
1815006WL075649
|
SHILA DATTU BOBADE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693190
|
|
SHILA DATTU BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-076-001/51
(DHANGAON)
|
1815006000NRG24140220241343103
|
15/02/2024
|
MANIKRAO GOVIDRAO CHADIDAR
|
1815006WL075649
|
MANIKRAO GOVIDRAO CHADIDAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693191
|
|
MANIK GOVINDRAO CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAITHAN
|
MH-15-006-076-001/536
(DHANGAON)
|
1815006000NRG24140220241343120
|
15/02/2024
|
KAVITA KAKASAHEB KANSE
|
1815006WL075649
|
KAVITA KAKASAHEB KANSE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693199
|
|
KAVITA KAKASAHEB KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-076-001/598
(DHANGAON)
|
1815006000NRG24140220241341578
|
15/02/2024
|
SUVARNA KRUSHNA BOBADE
|
1815006WL075574
|
SUVARNA KRUSHNA BOBADE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693194
|
|
SUVARNA KRUSHNA BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-081-001/105
(DAWARWADI)
|
1815006000NRG24140220241341329
|
15/02/2024
|
NAJMABE SHK HANIF
|
1815006WL075570
|
NAJMABE SHK HANIF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694336
|
|
NAJMABE SHK HANIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24140220241341744
|
15/02/2024
|
ANUSAYABI MANSING RATHOD
|
1815006WL075581
|
ANUSAYABI MANSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694330
|
|
ANUSAYABI MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24140220241341745
|
15/02/2024
|
Kisan Mansing Rathod
|
1815006WL075581
|
Kisan Mansing Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693266
|
|
KISAN MANSING RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
685
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24140220241341746
|
15/02/2024
|
Sushila Kisan Rathod
|
1815006WL075581
|
Sushila Kisan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694229
|
|
SUSHILA KISAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
686
|
PAITHAN
|
MH-15-006-081-001/1116
(DAWARWADI)
|
1815006000NRG24140220241341625
|
15/02/2024
|
SALMA ABDUL MAJIT SHEKH
|
1815006WL075577
|
SALMA ABDUL MAJIT SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692721
|
|
SALMA ABDUL MAJIT SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-081-001/1129
(DAWARWADI)
|
1815006000NRG24140220241341626
|
15/02/2024
|
KADAR MUSA SHEKH
|
1815006WL075577
|
KADAR MUSA SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694316
|
|
KADAR MUSA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-081-001/1135
(DAWARWADI)
|
1815006000NRG24140220241341627
|
15/02/2024
|
BILAL RAHIMUTULLA PATHAN
|
1815006WL075577
|
BILAL RAHIMUTULLA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694277
|
|
BILAL RAHIMUTULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-081-001/1164
(DAWARWADI)
|
1815006000NRG24140220241341331
|
15/02/2024
|
GANESH TARSING MORE
|
1815006WL075570
|
GANESH TARSING MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694221
|
|
GANESH NARSINGRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-081-001/1164
(DAWARWADI)
|
1815006000NRG24140220241341332
|
15/02/2024
|
Puja Ganesh More
|
1815006WL075570
|
Puja Ganesh More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694227
|
|
Puja Ganesh More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-081-001/1173
(DAWARWADI)
|
1815006000NRG24140220241341336
|
15/02/2024
|
Durga Balasaheb Sarode
|
1815006WL075570
|
Durga Balasaheb Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694234
|
|
Durga Balasaheb Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-081-001/1407
(DAWARWADI)
|
1815006000NRG24140220241341466
|
15/02/2024
|
UTTAM NATHAPATIL TANGADE
|
1815006WL075573
|
UTTAM NATHAPATIL TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694913
|
|
UTTAM NATHAPATIL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-081-001/1508
(DAWARWADI)
|
1815006000NRG24140220241341469
|
15/02/2024
|
chaya raju jadhav
|
1815006WL075573
|
chaya raju jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694232
|
|
chaya raju jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-081-001/1511
(DAWARWADI)
|
1815006000NRG24140220241341997
|
15/02/2024
|
BABURAO BHIVSEN VAGHMODE
|
1815006WL075591
|
BABURAO BHIVSEN VAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694278
|
|
BABURAO BHIVSEN VAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-081-001/1520
(DAWARWADI)
|
1815006000NRG24140220241342257
|
15/02/2024
|
BABAN RAMBHAU SORMORE
|
1815006WL075611
|
BABAN RAMBHAU SORMORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693269
|
|
BABAN RAMBHAU SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-081-001/1520
(DAWARWADI)
|
1815006000NRG24140220241342258
|
15/02/2024
|
Sarsabai Baban Soramare
|
1815006WL075611
|
Sarsabai Baban Soramare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694228
|
|
Sarsabai Baban Soramare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-081-001/1537
(DAWARWADI)
|
1815006000NRG24140220241341999
|
15/02/2024
|
VIKAS ASHOKRAO SORMORE
|
1815006WL075591
|
VIKAS ASHOKRAO SORMORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694233
|
|
VIKAS ASHOKRAO SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-081-001/1557
(DAWARWADI)
|
1815006000NRG24140220241342105
|
15/02/2024
|
TUKARAM RAGHUJI KHOLASE
|
1815006WL075596
|
TUKARAM RAGHUJI KHOLASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694331
|
|
TUKARAM RAGHUJI KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-081-001/1619
(DAWARWADI)
|
1815006000NRG24140220241341342
|
15/02/2024
|
RAVSAHEB BHAGAJI JADHAV
|
1815006WL075570
|
RAVSAHEB BHAGAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694295
|
|
RAVSAHEB BHAGAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-081-001/1955
(DAWARWADI)
|
1815006000NRG24140220241341478
|
15/02/2024
|
Rustum Uttam Ithape
|
1815006WL075573
|
Rustum Uttam Ithape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694272
|
|
RUSTUM UTTAM ITHAPE
|
UNION BANK OF INDIA(508500)
|
|
701
|
PAITHAN
|
MH-15-006-081-001/1969
(DAWARWADI)
|
1815006000NRG24140220241342112
|
15/02/2024
|
Kamal Balu Lohgale
|
1815006WL075596
|
Kamal Balu Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693294
|
|
Kamal Balu Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-081-001/1969
(DAWARWADI)
|
1815006000NRG24140220241342113
|
15/02/2024
|
VISHAL BALASAHEB LOHGALE
|
1815006WL075596
|
VISHAL BALASAHEB LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693295
|
|
VISHAL BALASAHEB LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-081-001/197
(DAWARWADI)
|
1815006000NRG24140220241342010
|
15/02/2024
|
SAKUBAI SANTOSH SANDGE
|
1815006WL075591
|
SAKUBAI SANTOSH SANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693254
|
|
SAKUBAI SANTOSH SANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-081-001/197
(DAWARWADI)
|
1815006000NRG24140220241342009
|
15/02/2024
|
SANTOSH JAYAJI SANDGE
|
1815006WL075591
|
SANTOSH JAYAJI SANDGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694270
|
|
SANTOSH JAYAJI SANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-081-001/1985
(DAWARWADI)
|
1815006000NRG24140220241342274
|
15/02/2024
|
Mangal Bholenath Auate
|
1815006WL075611
|
Mangal Bholenath Auate
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694248
|
|
Mangal Bholenath Auate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-081-001/1986
(DAWARWADI)
|
1815006000NRG24140220241341905
|
15/02/2024
|
Jyoti Digambar Lohgale
|
1815006WL075586
|
Jyoti Digambar Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692704
|
|
JYOTI DIGAMBAR LOHGALE
|
IDBI BANK(607095)
|
|
707
|
PAITHAN
|
MH-15-006-081-001/2010
(DAWARWADI)
|
1815006000NRG24140220241341357
|
15/02/2024
|
SHABANA ANWAR TAMBOLI
|
1815006WL075570
|
SHABANA ANWAR TAMBOLI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694226
|
|
SHABANA ANWAR TAMBOLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-081-001/2015
(DAWARWADI)
|
1815006000NRG24140220241342116
|
15/02/2024
|
Ganesh Bhimrao Totare
|
1815006WL075596
|
Ganesh Bhimrao Totare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693284
|
|
Ganesh Bhimrao Totare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-081-001/2015
(DAWARWADI)
|
1815006000NRG24140220241342118
|
15/02/2024
|
Sulabai Bhimrav Totare
|
1815006WL075596
|
Sulabai Bhimrav Totare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694269
|
|
Sulabai Bhimrav Totare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-081-001/2016
(DAWARWADI)
|
1815006000NRG24140220241342275
|
15/02/2024
|
Mira Santosh More
|
1815006WL075611
|
Mira Santosh More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692722
|
|
Mira Santosh More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-081-001/2016
(DAWARWADI)
|
1815006000NRG24140220241341358
|
15/02/2024
|
Santosh Bhagwanrao More
|
1815006WL075570
|
Santosh Bhagwanrao More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693292
|
|
Santosh Bhagwanrao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-081-001/2030
(DAWARWADI)
|
1815006000NRG24140220241342276
|
15/02/2024
|
Babasaheb Vasantrao Tangade
|
1815006WL075611
|
Babasaheb Vasantrao Tangade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694240
|
|
Babasaheb Vasantrao Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-081-001/2042
(DAWARWADI)
|
1815006000NRG24140220241342011
|
15/02/2024
|
Ankush Malhari Sormare
|
1815006WL075591
|
Ankush Malhari Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694309
|
|
Ankush Malhari Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-081-001/2060
(DAWARWADI)
|
1815006000NRG24140220241342119
|
15/02/2024
|
Navnath Khandu Kale
|
1815006WL075596
|
Navnath Khandu Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693285
|
|
Navnath Khandu Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-081-001/2064
(DAWARWADI)
|
1815006000NRG24140220241341771
|
15/02/2024
|
Vilas Mohan Jadhav
|
1815006WL075581
|
Vilas Mohan Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694266
|
|
Vilas Mohan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-081-001/2068
(DAWARWADI)
|
1815006000NRG24140220241341773
|
15/02/2024
|
Mohan Harasing Jadhav
|
1815006WL075581
|
Mohan Harasing Jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694308
|
|
Mohan Harasing Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-081-001/2087
(DAWARWADI)
|
1815006000NRG24140220241341775
|
15/02/2024
|
Somnath Namdeo Sormare
|
1815006WL075581
|
Somnath Namdeo Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692708
|
|
Somnath Namdeo Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-081-001/245
(DAWARWADI)
|
1815006000NRG24140220241342014
|
15/02/2024
|
SITABAI ASHOK SORMORE
|
1815006WL075591
|
SITABAI ASHOK SORMORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694338
|
|
SITABAI ASHOK SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-081-001/252
(DAWARWADI)
|
1815006000NRG24140220241342121
|
15/02/2024
|
Jyoti Babasaheb Sormare
|
1815006WL075596
|
Jyoti Babasaheb Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694222
|
|
Jyoti Babasaheb Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-081-001/290
(DAWARWADI)
|
1815006000NRG24140220241341777
|
15/02/2024
|
BABASAHEB HARIBHAU RATHOD
|
1815006WL075581
|
BABASAHEB HARIBHAU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694339
|
|
BABASAHEB HARIBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-081-001/3077
(DAWARWADI)
|
1815006000NRG24140220241342015
|
15/02/2024
|
Ashok Kisan Sormare
|
1815006WL075591
|
Ashok Kisan Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694906
|
|
Ashok Kisan Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-081-001/3081
(DAWARWADI)
|
1815006000NRG24140220241342281
|
15/02/2024
|
Dattatray Punjaji Waghmode
|
1815006WL075611
|
Dattatray Punjaji Waghmode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694275
|
|
Dattatray Punjaji Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-081-001/3081
(DAWARWADI)
|
1815006000NRG24140220241342282
|
15/02/2024
|
Mandabai Dattatray Waghmode
|
1815006WL075611
|
Mandabai Dattatray Waghmode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694244
|
|
Mandabai Dattatray Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-081-001/3083
(DAWARWADI)
|
1815006000NRG24140220241342285
|
15/02/2024
|
Subhash Sahebrav Divte
|
1815006WL075611
|
Subhash Sahebrav Divte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693288
|
|
SUBHASH SAHEBRAV DIVTE
|
IDBI BANK(607095)
|
|
725
|
PAITHAN
|
MH-15-006-081-001/3097
(DAWARWADI)
|
1815006000NRG24140220241342288
|
15/02/2024
|
PRATIBHA ANANT SORMARE
|
1815006WL075611
|
PRATIBHA ANANT SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694231
|
|
PRATIBHA ANANT SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-081-001/3109
(DAWARWADI)
|
1815006000NRG24140220241342289
|
15/02/2024
|
Parmeshwar Badamrao Jagtap
|
1815006WL075611
|
Parmeshwar Badamrao Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693283
|
|
Parmeshwar Badamrao Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-081-001/3120
(DAWARWADI)
|
1815006000NRG24140220241341915
|
15/02/2024
|
SAYYAD USMAN SAYYAD ALI
|
1815006WL075586
|
SAYYAD USMAN SAYYAD ALI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694300
|
|
SAYYAD USMAN SAYYAD ALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PAITHAN
|
MH-15-006-081-001/3127
(DAWARWADI)
|
1815006000NRG24140220241341780
|
15/02/2024
|
CHAYA GOVARDHAN SHINDE
|
1815006WL075581
|
CHAYA GOVARDHAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694220
|
|
CHAYA GOVARDHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-081-001/3127
(DAWARWADI)
|
1815006000NRG24140220241341779
|
15/02/2024
|
GOVARDHAN HARIBHAU SHINDE
|
1815006WL075581
|
GOVARDHAN HARIBHAU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693270
|
|
GOVARDHAN HARIBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PAITHAN
|
MH-15-006-081-001/3129
(DAWARWADI)
|
1815006000NRG24140220241341637
|
15/02/2024
|
RAMBHAU SHANKARRAO JAGTAP
|
1815006WL075577
|
RAMBHAU SHANKARRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694306
|
|
RAMBHAU SHANKARRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-081-001/3129
(DAWARWADI)
|
1815006000NRG24140220241342018
|
15/02/2024
|
tarabai rambhau jagtap
|
1815006WL075591
|
tarabai rambhau jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694235
|
|
tarabai rambhau jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-081-001/3170
(DAWARWADI)
|
1815006000NRG24140220241342122
|
15/02/2024
|
dnyaneshwar bhanudas sormare
|
1815006WL075596
|
dnyaneshwar bhanudas sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693267
|
|
dnyaneshwar bhanudas sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PAITHAN
|
MH-15-006-081-001/3170
(DAWARWADI)
|
1815006000NRG24140220241342123
|
15/02/2024
|
swati dnyaneshwar sormare
|
1815006WL075596
|
swati dnyaneshwar sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693293
|
|
swati dnyaneshwar sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-081-001/3176
(DAWARWADI)
|
1815006000NRG24140220241342020
|
15/02/2024
|
ASHPAK SADEK SHAIKH
|
1815006WL075591
|
ASHPAK SADEK SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694243
|
|
ASHPAK SADEK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAITHAN
|
MH-15-006-081-001/3179
(DAWARWADI)
|
1815006000NRG24140220241342024
|
15/02/2024
|
RIYAJ ASMATULLA PATHAN
|
1815006WL075591
|
RIYAJ ASMATULLA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694302
|
|
RIYAJ ASMATULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-081-001/3180
(DAWARWADI)
|
1815006000NRG24140220241342027
|
15/02/2024
|
SHUBHAM CHANDRAKANT TANGADE
|
1815006WL075591
|
SHUBHAM CHANDRAKANT TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694318
|
|
SHUBHAM CHANDRAKANT TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PAITHAN
|
MH-15-006-081-001/362
(DAWARWADI)
|
1815006000NRG24140220241341781
|
15/02/2024
|
DADASAHEB KAKASAHEB GHODKE
|
1815006WL075581
|
DADASAHEB KAKASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694317
|
|
DADASAHEB KAKASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-081-001/362
(DAWARWADI)
|
1815006000NRG24140220241341782
|
15/02/2024
|
Janabai Dadasaheb Ghodke
|
1815006WL075581
|
Janabai Dadasaheb Ghodke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693264
|
|
Janabai Dadasaheb Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PAITHAN
|
MH-15-006-081-001/390
(DAWARWADI)
|
1815006000NRG24140220241341639
|
15/02/2024
|
SANTOSH PRATAPSING RATHOD
|
1815006WL075577
|
SANTOSH PRATAPSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694310
|
|
SANTOSH PRATAPSING RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
740
|
PAITHAN
|
MH-15-006-081-001/406
(DAWARWADI)
|
1815006000NRG24140220241342126
|
15/02/2024
|
THAKUBAI BHANUDAS SOSMARE
|
1815006WL075596
|
THAKUBAI BHANUDAS SOSMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694236
|
|
THAKUBAI BHANUDAS SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-081-001/445
(DAWARWADI)
|
1815006000NRG24140220241341484
|
15/02/2024
|
Anita Kakasaheb Sormare
|
1815006WL075573
|
Anita Kakasaheb Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692724
|
|
Anita Kakasaheb Sormare
|
INDUSIND BANK(607189)
|
|
742
|
PAITHAN
|
MH-15-006-081-001/483
(DAWARWADI)
|
1815006000NRG24140220241342290
|
15/02/2024
|
GANESH BADAMRAO JAGTAP
|
1815006WL075611
|
GANESH BADAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692727
|
|
GANESH BADAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-081-001/483
(DAWARWADI)
|
1815006000NRG24140220241342291
|
15/02/2024
|
Rekha Ganesh Jagtap
|
1815006WL075611
|
Rekha Ganesh Jagtap
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692728
|
|
Rekha Ganesh Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-081-001/509
(DAWARWADI)
|
1815006000NRG24140220241342127
|
15/02/2024
|
Bhagitra Vitthal Dhare
|
1815006WL075596
|
Bhagitra Vitthal Dhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694333
|
|
Bhagitra Vitthal Dhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-081-001/53
(DAWARWADI)
|
1815006000NRG24140220241342292
|
15/02/2024
|
RANJANA DILIP RAKHE
|
1815006WL075611
|
RANJANA DILIP RAKHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693282
|
|
RANJANA DILIP RAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24140220241341486
|
15/02/2024
|
HIRABAI BABASAHEB TANGADE
|
1815006WL075573
|
HIRABAI BABASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694246
|
|
HIRABAI BABASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PAITHAN
|
MH-15-006-081-001/559
(DAWARWADI)
|
1815006000NRG24140220241342129
|
15/02/2024
|
KHANDU BANAJI KALE
|
1815006WL075596
|
KHANDU BANAJI KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694298
|
|
KHANDU BANAJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-081-001/591
(DAWARWADI)
|
1815006000NRG24140220241342028
|
15/02/2024
|
KANTABAI GANESH TANGDE
|
1815006WL075591
|
KANTABAI GANESH TANGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694268
|
|
KANTABAI GANESH TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-081-001/695
(DAWARWADI)
|
1815006000NRG24140220241341641
|
15/02/2024
|
NAMAT ASADULLA PATHAN
|
1815006WL075577
|
NAMAT ASADULLA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694329
|
|
NAMAT ASADULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PAITHAN
|
MH-15-006-081-001/79
(DAWARWADI)
|
1815006000NRG24140220241342295
|
15/02/2024
|
SANDIP VASANT WAGHMODE
|
1815006WL075611
|
SANDIP VASANT WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693271
|
|
SANDIP VASANT WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-081-001/823
(DAWARWADI)
|
1815006000NRG24140220241341373
|
15/02/2024
|
Shevantabai Ambadas Sarode
|
1815006WL075570
|
Shevantabai Ambadas Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694299
|
|
Shevantabai Ambadas Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PAITHAN
|
MH-15-006-081-001/918
(DAWARWADI)
|
1815006000NRG24140220241341497
|
15/02/2024
|
rukaiyya mustafakhan pathan
|
1815006WL075573
|
rukaiyya mustafakhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693273
|
|
rukaiyya mustafakhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-081-001/932
(DAWARWADI)
|
1815006000NRG24140220241341786
|
15/02/2024
|
Sita Namdeo Sormare
|
1815006WL075581
|
Sita Namdeo Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693263
|
|
Sita Namdeo Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PAITHAN
|
MH-15-006-081-001/935
(DAWARWADI)
|
1815006000NRG24140220241341788
|
15/02/2024
|
ASHVINI PANDURANG HAJARE
|
1815006WL075581
|
ASHVINI PANDURANG HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693259
|
|
ASHVINI PANDURANG HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PAITHAN
|
MH-15-006-081-001/959
(DAWARWADI)
|
1815006000NRG24140220241341921
|
15/02/2024
|
SUNITA RAJU KALE
|
1815006WL075586
|
SUNITA RAJU KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693260
|
|
SUNITA RAJU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
756
|
PAITHAN
|
MH-15-006-081-002/1204
(DAWARWADI)
|
1815006000NRG24140220241341922
|
15/02/2024
|
SUBHASH BAPPAJI LOHGALE
|
1815006WL075586
|
SUBHASH BAPPAJI LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694340
|
|
SUBHASH BAPPAJI LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24140220241342137
|
15/02/2024
|
SAKHUBAI VISHNU LOHGALE
|
1815006WL075596
|
SAKHUBAI VISHNU LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692720
|
|
SAKHUBAI VISHNU LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-081-002/1224
(DAWARWADI)
|
1815006000NRG24140220241341500
|
15/02/2024
|
SUBHASH HIMMATRAO LOHGALE
|
1815006WL075573
|
SUBHASH HIMMATRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693253
|
|
SUBHASH HIMMATRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-081-002/1233
(DAWARWADI)
|
1815006000NRG24140220241341927
|
15/02/2024
|
ASHOK SAMPATRAO LOHGALE
|
1815006WL075586
|
ASHOK SAMPATRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694258
|
|
ASHOK SAMPATRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24140220241341795
|
15/02/2024
|
SANTOSH PRABHAKAR ITMAPE
|
1815006WL075581
|
SANTOSH PRABHAKAR ITMAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692719
|
|
SANTOSH PRABHAKAR ITMAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PAITHAN
|
MH-15-006-081-002/1258
(DAWARWADI)
|
1815006000NRG24140220241341502
|
15/02/2024
|
BHAGVAN VISHNU LOHGALE
|
1815006WL075573
|
BHAGVAN VISHNU LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694252
|
|
BHAGVAN VISHNU LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PAITHAN
|
MH-15-006-081-002/1263
(DAWARWADI)
|
1815006000NRG24140220241341506
|
15/02/2024
|
BHAGYASHRI DIPAK LOHGALE
|
1815006WL075573
|
BHAGYASHRI DIPAK LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692703
|
|
Bhagshri Dipak Lohgale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
763
|
PAITHAN
|
MH-15-006-081-002/1266
(DAWARWADI)
|
1815006000NRG24140220241341932
|
15/02/2024
|
BHALCHAND UTTAMRAO LOHGALE
|
1815006WL075586
|
BHALCHAND UTTAMRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694323
|
|
BHALCHAND UTTAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PAITHAN
|
MH-15-006-081-002/1271
(DAWARWADI)
|
1815006000NRG24140220241341650
|
15/02/2024
|
ANITA KAILAS LOHGALE
|
1815006WL075577
|
ANITA KAILAS LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692714
|
|
ANITA KAILAS LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-081-002/1278
(DAWARWADI)
|
1815006000NRG24140220241341934
|
15/02/2024
|
LATIKA DAMODHAR HAJARE
|
1815006WL075586
|
LATIKA DAMODHAR HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694256
|
|
LATIKA DAMODHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PAITHAN
|
MH-15-006-081-002/1278
(DAWARWADI)
|
1815006000NRG24140220241341933
|
15/02/2024
|
SUBHASH DAMODAR HAJARE
|
1815006WL075586
|
SUBHASH DAMODAR HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694326
|
|
SUBHASH DAMODAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-081-002/1280
(DAWARWADI)
|
1815006000NRG24140220241341651
|
15/02/2024
|
MANOHAR GANAT LOHGALE
|
1815006WL075577
|
MANOHAR GANAT LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692723
|
|
MANOHAR GANPAT LOHGALE
|
IDBI BANK(607095)
|
|
768
|
PAITHAN
|
MH-15-006-081-002/1282
(DAWARWADI)
|
1815006000NRG24140220241341510
|
15/02/2024
|
RANIBAI PRABHAKAR LOHGALE
|
1815006WL075573
|
RANIBAI PRABHAKAR LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693286
|
|
RANIBAI PRABHAKAR LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PAITHAN
|
MH-15-006-081-002/1480
(DAWARWADI)
|
1815006000NRG24140220241341935
|
15/02/2024
|
BHAGWAT NANASAHEB LOHAGALE
|
1815006WL075586
|
BHAGWAT NANASAHEB LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692715
|
|
BHAGWAT NANASAHEB LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PAITHAN
|
MH-15-006-081-002/1695
(DAWARWADI)
|
1815006000NRG24140220241341655
|
15/02/2024
|
AMOL ARJUN LOHAGALE
|
1815006WL075577
|
AMOL ARJUN LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694225
|
|
AMOL ARJUN LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-081-002/1697
(DAWARWADI)
|
1815006000NRG24140220241341936
|
15/02/2024
|
AJINATH NANASAHEB LOHGALE
|
1815006WL075586
|
AJINATH NANASAHEB LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692716
|
|
AJINATH NANASAHEB LOHAGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
772
|
PAITHAN
|
MH-15-006-081-002/1697
(DAWARWADI)
|
1815006000NRG24140220241341515
|
15/02/2024
|
NANASAHEB MURALIDHAR LOHAGALE
|
1815006WL075573
|
NANASAHEB MURALIDHAR LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692705
|
|
NANASAHEB MURALIDHAR LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
773
|
PAITHAN
|
MH-15-006-081-002/1706
(DAWARWADI)
|
1815006000NRG24140220241341937
|
15/02/2024
|
VISHVAMBAR DAMODHAR HAJARE
|
1815006WL075586
|
VISHVAMBAR DAMODHAR HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694261
|
|
VISHVAMBAR DAMODHAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
774
|
PAITHAN
|
MH-15-006-081-002/1740
(DAWARWADI)
|
1815006000NRG24140220241341939
|
15/02/2024
|
UDDHAV SHIVNATH LOHAGALE
|
1815006WL075586
|
UDDHAV SHIVNATH LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694271
|
|
UDDHAV SHIVNATH LOHAGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
775
|
PAITHAN
|
MH-15-006-081-002/1888
(DAWARWADI)
|
1815006000NRG24140220241341376
|
15/02/2024
|
kesarbai devidas avhad
|
1815006WL075570
|
kesarbai devidas avhad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693274
|
|
kesarbai devidas avhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
776
|
PAITHAN
|
MH-15-006-081-002/1907
(DAWARWADI)
|
1815006000NRG24140220241341518
|
15/02/2024
|
Parmeshwar Kisan Lende
|
1815006WL075573
|
Parmeshwar Kisan Lende
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694255
|
|
LENDE PARMESHWAR KISAN
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
777
|
PAITHAN
|
MH-15-006-081-002/1907
(DAWARWADI)
|
1815006000NRG24140220241341519
|
15/02/2024
|
Rekha Parmeshwar Lende
|
1815006WL075573
|
Rekha Parmeshwar Lende
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692725
|
|
Rekha Parmeshwar Lende
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PAITHAN
|
MH-15-006-081-002/1908
(DAWARWADI)
|
1815006000NRG24140220241341658
|
15/02/2024
|
SWATI VIKAS LOHGALE
|
1815006WL075577
|
SWATI VIKAS LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692729
|
|
SWATI VIKAS LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PAITHAN
|
MH-15-006-081-002/1910
(DAWARWADI)
|
1815006000NRG24140220241341659
|
15/02/2024
|
Ganpat Sampat Lohgale
|
1815006WL075577
|
Ganpat Sampat Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694245
|
|
Ganpat Sampat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PAITHAN
|
MH-15-006-081-002/1910
(DAWARWADI)
|
1815006000NRG24140220241341660
|
15/02/2024
|
Padmabai Ganpat Lohgale
|
1815006WL075577
|
Padmabai Ganpat Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694328
|
|
Padmabai Ganpat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
781
|
PAITHAN
|
MH-15-006-081-002/1912
(DAWARWADI)
|
1815006000NRG24140220241341940
|
15/02/2024
|
Dwarkabai Subhash Lohgale
|
1815006WL075586
|
Dwarkabai Subhash Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694239
|
|
DWARKABAI SUBHASH LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PAITHAN
|
MH-15-006-081-002/3118
(DAWARWADI)
|
1815006000NRG24140220241341941
|
15/02/2024
|
PARMESHWAR BHALCHANDRA LOHGALE
|
1815006WL075586
|
PARMESHWAR BHALCHANDRA LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693278
|
|
PARMESHWAR BHALCHANDRA LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
783
|
PAITHAN
|
MH-15-006-081-002/3119
(DAWARWADI)
|
1815006000NRG24140220241341942
|
15/02/2024
|
KAMLAKAR BALCHAND LOHGALE
|
1815006WL075586
|
KAMLAKAR BALCHAND LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693277
|
|
KAMLAKAR BALCHAND LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PAITHAN
|
MH-15-006-081-002/3136
(DAWARWADI)
|
1815006000NRG24140220241341666
|
15/02/2024
|
ARJUN SAMPATRAV LOHGALE
|
1815006WL075577
|
ARJUN SAMPATRAV LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694320
|
|
ARJUN SAMPATRAV LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PAITHAN
|
MH-15-006-081-002/3136
(DAWARWADI)
|
1815006000NRG24140220241341667
|
15/02/2024
|
KALABAI ARJUN LOHGALE
|
1815006WL075577
|
KALABAI ARJUN LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694321
|
|
KALABAI ARJUN LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PAITHAN
|
MH-15-006-081-002/3137
(DAWARWADI)
|
1815006000NRG24140220241341798
|
15/02/2024
|
SANJAY PRABHAKAR ITHAPE
|
1815006WL075581
|
SANJAY PRABHAKAR ITHAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240692718
|
|
SANJAY PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
787
|
PAITHAN
|
MH-15-006-081-002/3140
(DAWARWADI)
|
1815006000NRG24140220241341944
|
15/02/2024
|
DEVIDAS SUDHAKAR LOHGALE
|
1815006WL075586
|
DEVIDAS SUDHAKAR LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240694254
|
|
DEVIDAS SUDHAKAR LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
788
|
PAITHAN
|
MH-15-006-107-001/70
(TANDULWADI)
|
1815006000NRG24140220241341266
|
15/02/2024
|
gorakh gopinath garudkar
|
1815006WL075563
|
gorakh gopinath garudkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693203
|
|
gorakh gopinath garudkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PAITHAN
|
MH-15-006-107-002/230
(TANDULWADI)
|
1815006000NRG24140220241341267
|
15/02/2024
|
KADAR BABU SHAIKH
|
1815006WL075563
|
KADAR BABU SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693204
|
|
KADAR BABU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217145
|
217145
|
|
|
|
|
|
|
|
|
790
|
PAITHAN
|
MH-15-006-039-001/24
(DONGAON)
|
1815006000NRG24140220241343211
|
15/02/2024
|
SUSHILA PANDURANG TAMBE
|
1815006WL075653
|
SUSHILA PANDURANG TAMBE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693250
|
|
SUSHILA PANDURANG TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PAITHAN
|
MH-15-006-076-001/523
(DHANGAON)
|
1815006000NRG24140220241343112
|
15/02/2024
|
Vaishali Sandip Mavas
|
1815006WL075649
|
Vaishali Sandip Mavas
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240693252
|
|
Mrs. Vaishali Sandip Mavas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PAITHAN
|
MH-15-006-081-001/2061
(DAWARWADI)
|
1815006000NRG24140220241341770
|
15/02/2024
|
Nilesh Kailas Jadhav
|
1815006WL075581
|
Nilesh Kailas Jadhav
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693251
|
|
NILESH KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
793
|
PAITHAN
|
MH-15-006-045-001/165
(TONDOLI)
|
1815006000NRG24140220241345600
|
15/02/2024
|
MANGALBAI NATHA GARAD
|
1815006WL075776
|
MANGALBAI NATHA GARAD
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693249
|
|
MANGAL NATHA GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PAITHAN
|
MH-15-006-045-001/502
(TONDOLI)
|
1815006000NRG24140220241345629
|
15/02/2024
|
PUSHPABAI PARASRAM AGALE
|
1815006WL075776
|
PUSHPABAI PARASRAM AGALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693248
|
|
Mrs. PUSHPA PARASRAM AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
795
|
PAITHAN
|
MH-15-006-045-001/572
(TONDOLI)
|
1815006000NRG24140220241345640
|
15/02/2024
|
kadubai bhaskar pathe
|
1815006WL075776
|
kadubai bhaskar pathe
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240693247
|
|
KADUBAI BHASKAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1226098
|
1226098
|
|
|
|
|
|
|
|