|
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-15-006-078-001/1026
(KARKIN)
|
1815006000NRG24090120241074083
|
09/01/2024
|
PARMESHWAR VITTHALRAO NAWALE
|
1815006WL060381
|
PARMESHWAR VITTHALRAO NAWALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500781
|
|
PARMESHWAR VITTHALRAO NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAITHAN
|
MH-15-006-088-001/1430
(BOKUD JALGAON)
|
1815006000NRG24090120241072021
|
09/01/2024
|
SHITAL BHARAT KOLHE
|
1815006WL060240
|
SHITAL BHARAT KOLHE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500779
|
|
SHITAL BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-088-001/1437
(BOKUD JALGAON)
|
1815006000NRG24090120241071703
|
09/01/2024
|
GORAKH BHIMRAO KOLHE
|
1815006WL060215
|
GORAKH BHIMRAO KOLHE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500780
|
|
GORAKH BHIMRAO KOLHE
|
CANARA BANK(508532)
|
|
4
|
PAITHAN
|
MH-15-006-088-001/1461
(BOKUD JALGAON)
|
1815006000NRG24090120241071751
|
09/01/2024
|
PARMESHWAR TUKARAM KOLHE
|
1815006WL060218
|
PARMESHWAR TUKARAM KOLHE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500788
|
|
MR PARMESHWAR TUKARAM KOLHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24090120241072025
|
09/01/2024
|
LATA NATHA JUNDRE
|
1815006WL060240
|
LATA NATHA JUNDRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500785
|
|
LATA NATHA AJUDARE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-088-001/577
(BOKUD JALGAON)
|
1815006000NRG24090120241071708
|
09/01/2024
|
Rekha Ganesh Nage
|
1815006WL060215
|
Rekha Ganesh Nage
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500782
|
|
REKHA GANESH NAGE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-088-001/663
(BOKUD JALGAON)
|
1815006000NRG24090120241071713
|
09/01/2024
|
PANDURANG BABASAHEB TARMALE
|
1815006WL060215
|
PANDURANG BABASAHEB TARMALE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500784
|
|
PANDURANG BABASABHEB TARMALE
|
CANARA BANK(508532)
|
|
8
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24090120241072013
|
09/01/2024
|
Mahesh Walmik Nage
|
1815006WL060239
|
Mahesh Walmik Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500786
|
|
Mr. MAHESH WALMIK NAGE
|
INDIAN BANK(607105)
|
|
9
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24090120241072014
|
09/01/2024
|
Pallavi Mahesh Nage
|
1815006WL060239
|
Pallavi Mahesh Nage
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500787
|
|
PALLAVI MAHESH NAGE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-088-001/95
(BOKUD JALGAON)
|
1815006000NRG24090120241071807
|
09/01/2024
|
SAKHARBAI BABULAL NAGE
|
1815006WL060220
|
SAKHARBAI BABULAL NAGE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500783
|
|
SAKHARBAI BABULAL NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-008-001/1055
(NANDAR)
|
1815006000NRG24090120241073816
|
09/01/2024
|
SANTOSH DADASAHEB GARAD
|
1815006WL060359
|
SANTOSH DADASAHEB GARAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500763
|
|
SANTOSH DADASAHEB GA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-008-001/1062
(NANDAR)
|
1815006000NRG24090120241073818
|
09/01/2024
|
KAKASAHEB SAMBHAJI KALE
|
1815006WL060359
|
KAKASAHEB SAMBHAJI KALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500762
|
|
MR KAKASAHEB SAMBHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-008-001/1129
(NANDAR)
|
1815006000NRG24090120241073820
|
09/01/2024
|
AMOL POOATRAO SHINDE
|
1815006WL060359
|
AMOL POOATRAO SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500770
|
|
AMOL POPATRAO SHINDE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-008-001/1129
(NANDAR)
|
1815006000NRG24090120241073821
|
09/01/2024
|
PRIYANKA AMOL SHINDE
|
1815006WL060359
|
PRIYANKA AMOL SHINDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500765
|
|
PRIYANKA AMOL SHINDE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-008-001/134
(NANDAR)
|
1815006000NRG24090120241073803
|
09/01/2024
|
MIRA DILIP KALE
|
1815006WL060358
|
MIRA DILIP KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500753
|
|
MIRA DILIP KALE
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-008-001/134
(NANDAR)
|
1815006000NRG24090120241073804
|
09/01/2024
|
PRADIP DILIP KALE
|
1815006WL060358
|
PRADIP DILIP KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500771
|
|
PRADIP DILIP KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-008-001/134
(NANDAR)
|
1815006000NRG24090120241073806
|
09/01/2024
|
RAJESH DILIP KALE
|
1815006WL060358
|
RAJESH DILIP KALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500761
|
|
RAJESH DILIP KALE
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-008-001/148
(NANDAR)
|
1815006000NRG24090120241073807
|
09/01/2024
|
SHIVAJI TANAJI MAGARE
|
1815006WL060358
|
SHIVAJI TANAJI MAGARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500807
|
|
SHIVAJI TANHAJI MAGARE
|
ICICI BANK LTD(508534)
|
|
19
|
PAITHAN
|
MH-15-006-008-001/148
(NANDAR)
|
1815006000NRG24090120241073808
|
09/01/2024
|
VANDANA SHIVAJI MAGARE
|
1815006WL060358
|
VANDANA SHIVAJI MAGARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500806
|
|
VANDANA SHIVAJI MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-008-001/182
(NANDAR)
|
1815006000NRG24090120241073822
|
09/01/2024
|
KALABAI RAMBHAU SHELAKE
|
1815006WL060359
|
KALABAI RAMBHAU SHELAKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500754
|
|
KALAVATI RAMU ALIS R
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-008-001/313
(NANDAR)
|
1815006000NRG24090120241073823
|
09/01/2024
|
DNYANESHWAR ABASAHEB KALE
|
1815006WL060359
|
DNYANESHWAR ABASAHEB KALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500805
|
|
DYANESHWAR ABASAHEB
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-008-001/494
(NANDAR)
|
1815006000NRG24090120241073809
|
09/01/2024
|
ARCHANA KAILASH MAGARE
|
1815006WL060358
|
ARCHANA KAILASH MAGARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500804
|
|
ARCHANA KAILAS MAGAR
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-008-001/582
(NANDAR)
|
1815006000NRG24090120241073824
|
09/01/2024
|
NANASAHEB AANASAHEB THONE
|
1815006WL060359
|
NANASAHEB AANASAHEB THONE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500752
|
|
NANA ANNA DHONE
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-008-001/893
(NANDAR)
|
1815006000NRG24090120241073810
|
09/01/2024
|
VASANT KASHINATH KARDE
|
1815006WL060358
|
VASANT KASHINATH KARDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500757
|
|
VASANT KASHINATH KAR
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-008-001/893
(NANDAR)
|
1815006000NRG24090120241073811
|
09/01/2024
|
WALMIK VASANT KARADE
|
1815006WL060358
|
WALMIK VASANT KARADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500756
|
|
WALMIK VASANT KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-008-001/974
(NANDAR)
|
1815006000NRG24090120241073813
|
09/01/2024
|
ARJUN TUKARAM JADHAV
|
1815006WL060358
|
ARJUN TUKARAM JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500808
|
|
ARJUN TUKARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-008-001/974
(NANDAR)
|
1815006000NRG24090120241073814
|
09/01/2024
|
PANDURANG ARJUN JADHAV
|
1815006WL060358
|
PANDURANG ARJUN JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500755
|
|
PANDURANG ARJUN JADH
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-080-001/283
(CHANGATPURI)
|
1815006000NRG24090120241072779
|
09/01/2024
|
SAVITA VIJAY NAGTHE
|
1815006WL060286
|
SAVITA VIJAY NAGTHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500767
|
|
MRS SAVITA VIJAY NALBHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAITHAN
|
MH-15-006-080-001/283
(CHANGATPURI)
|
1815006000NRG24090120241072778
|
09/01/2024
|
VIJAY SHESHRAO NAGTHE
|
1815006WL060286
|
VIJAY SHESHRAO NAGTHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500760
|
|
VIJAY SHESHRAO NAGTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-080-001/344
(CHANGATPURI)
|
1815006000NRG24090120241072780
|
09/01/2024
|
BABASAHEB SHAHDEV KHADE
|
1815006WL060286
|
BABASAHEB SHAHDEV KHADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500764
|
|
BABASAHEB SHAHDEV KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-080-003/543
(CHANGATPURI)
|
1815006000NRG24090120241072795
|
09/01/2024
|
BABASAHEB BHANUDAS VIR
|
1815006WL060286
|
BABASAHEB BHANUDAS VIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500766
|
|
BABASAHEB BHANUDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-080-004/957
(CHANGATPURI)
|
1815006000NRG24090120241072804
|
09/01/2024
|
ROHINI PARMESHWAR GARDHE
|
1815006WL060286
|
ROHINI PARMESHWAR GARDHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500769
|
|
ROHINI PARMESHWOR GA
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-084-001/228
(DHAKEPHAL)
|
1815006000NRG24090120241072343
|
09/01/2024
|
NITIN RAOSAHEB AAVHAD
|
1815006WL060254
|
NITIN RAOSAHEB AAVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500759
|
|
NITIN RAOSAHEB AVHAD
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-084-001/356
(DHAKEPHAL)
|
1815006000NRG24090120241072345
|
09/01/2024
|
RAHUL RAVSAHEB AVHAD
|
1815006WL060254
|
RAHUL RAVSAHEB AVHAD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500803
|
|
RAHUL RAOSAHEB AVHAD
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-084-001/398
(DHAKEPHAL)
|
1815006000NRG24090120241072346
|
09/01/2024
|
NITA SATISH SHRISUNDAR
|
1815006WL060254
|
NITA SATISH SHRISUNDAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500758
|
|
NITA SATISH SHRISUND
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-096-001/724
(WARUDI BK)
|
1815006000NRG24090120241073404
|
09/01/2024
|
GANESH KALYAN GALDHAR
|
1815006WL060325
|
GANESH KALYAN GALDHAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500774
|
|
GANESH KALYAN GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
37
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24090120241074259
|
09/01/2024
|
SUMANBAI VISHNU GARULE
|
1815006WL060394
|
SUMANBAI VISHNU GARULE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500802
|
|
SUMANBAI VISHNU GARU
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-103-001/339
(WADJI)
|
1815006000NRG24090120241074148
|
09/01/2024
|
SEEMA DIPAK BHAND
|
1815006WL060386
|
SEEMA DIPAK BHAND
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500773
|
|
SEEMA DIPAK BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-103-001/434
(WADJI)
|
1815006000NRG24090120241074172
|
09/01/2024
|
BABI KAILAS SUKASHE
|
1815006WL060387
|
BABI KAILAS SUKASHE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500772
|
|
BABI KAILAS SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-103-001/701
(WADJI)
|
1815006000NRG24090120241073799
|
09/01/2024
|
RADHABAI KAKASAHEB BHAND
|
1815006WL060356
|
RADHABAI KAKASAHEB BHAND
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500768
|
|
RADHABAI KAKASAHEB B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41566
|
41566
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-088-001/767
(BOKUD JALGAON)
|
1815006000NRG24090120241072037
|
09/01/2024
|
SACHIN DNYANDEV JUNJDE
|
1815006WL060240
|
SACHIN DNYANDEV JUNJDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500778
|
|
SACHIN DNAYANDEV JUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-037-001/41
(WARWANDI ( KH ))
|
1815006000NRG24090120241072186
|
09/01/2024
|
BHAUSAHEB KISAN PRADHAN
|
1815006WL060248
|
BHAUSAHEB KISAN PRADHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500821
|
|
BHAUSAHEB KISAN PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-037-001/41
(WARWANDI ( KH ))
|
1815006000NRG24090120241072187
|
09/01/2024
|
MINABAI BHAUSAHEB PRADHAN
|
1815006WL060248
|
MINABAI BHAUSAHEB PRADHAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500826
|
|
MINABAI BHAUSAHEB PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-078-001/707
(KARKIN)
|
1815006000NRG24090120241074095
|
09/01/2024
|
RASHID ISMAIL SHAIKH
|
1815006WL060381
|
RASHID ISMAIL SHAIKH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500823
|
|
Mr. RASHID ISMAIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-078-001/875
(KARKIN)
|
1815006000NRG24090120241074241
|
09/01/2024
|
CHANDRASEN SITARAM JADHAV
|
1815006WL060392
|
CHANDRASEN SITARAM JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500824
|
|
CHANDRASEN SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-088-001/1331
(BOKUD JALGAON)
|
1815006000NRG24090120241072008
|
09/01/2024
|
DNYANESHWAR SURYBHAN KHOLE
|
1815006WL060239
|
DNYANESHWAR SURYBHAN KHOLE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500827
|
|
DNYANESHWAR SURYBHAN KHOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-103-001/120
(WADJI)
|
1815006000NRG24090120241074250
|
09/01/2024
|
HIRABAI BALU KSHIRSAGAR
|
1815006WL060394
|
HIRABAI BALU KSHIRSAGAR
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500828
|
|
HIRA BALU KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-103-001/26
(WADJI)
|
1815006000NRG24090120241073791
|
09/01/2024
|
GANGADHAR VAMAN JHINE
|
1815006WL060356
|
GANGADHAR VAMAN JHINE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500144
|
|
GANGADHAR VAMAN JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-103-001/4
(WADJI)
|
1815006000NRG24090120241074152
|
09/01/2024
|
SUNITA SUBHASH AHER
|
1815006WL060386
|
SUNITA SUBHASH AHER
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506590
|
|
SUNITA SUBHASH AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-103-001/437
(WADJI)
|
1815006000NRG24090120241074272
|
09/01/2024
|
BHASKAR GANGADHAR HAJRE
|
1815006WL060394
|
BHASKAR GANGADHAR HAJRE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500257
|
|
BHASKAR GANGADHAR HAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-103-001/733
(WADJI)
|
1815006000NRG24090120241074278
|
09/01/2024
|
MANISHA GANESH BHAND
|
1815006WL060394
|
MANISHA GANESH BHAND
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500829
|
|
Mrs. Manisha Ganesh Bhand
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-103-001/81
(WADJI)
|
1815006000NRG24090120241074281
|
09/01/2024
|
SINDHUBAI DIGAMBAR BARVE
|
1815006WL060394
|
SINDHUBAI DIGAMBAR BARVE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500825
|
|
Mrs. SINDUBAI DIGAMBAR BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-096-001/150
(WARUDI BK)
|
1815006000NRG24090120241073391
|
09/01/2024
|
ALKA ANNASAHEB GALDHAR
|
1815006WL060325
|
ALKA ANNASAHEB GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500816
|
|
Mrs. ALAKA ANNASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24090120241073359
|
09/01/2024
|
ANKUSH KISAN AGALE
|
1815006WL060322
|
ANKUSH KISAN AGALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500258
|
|
ANKUSH KISAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24090120241073360
|
09/01/2024
|
SHAVITRABAI ANKUSH AGALE
|
1815006WL060322
|
SHAVITRABAI ANKUSH AGALE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500822
|
|
Mrs. SAVITRABAI ANKUSH AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG24090120241073395
|
09/01/2024
|
SUNITA UDDHAV GALDHAR
|
1815006WL060325
|
SUNITA UDDHAV GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500814
|
|
Mrs. SUNITA UDDHAV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG24090120241073394
|
09/01/2024
|
UDDHAV SHESHRAO GALDHAR
|
1815006WL060325
|
UDDHAV SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500817
|
|
UDDHAV SHESHRAO GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-096-001/182
(WARUDI BK)
|
1815006000NRG24090120241073396
|
09/01/2024
|
ANKUSH SHESHRAO GALDHAR
|
1815006WL060325
|
ANKUSH SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500818
|
|
ANKUSH SHESHRAO GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
59
|
PAITHAN
|
MH-15-006-096-001/182
(WARUDI BK)
|
1815006000NRG24090120241073397
|
09/01/2024
|
SARLABAI ANKUSH GALDHAR
|
1815006WL060325
|
SARLABAI ANKUSH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500815
|
|
Mrs. SARLABAI ANKUSH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24090120241073362
|
09/01/2024
|
ALAKA VISHNU GALDHAR
|
1815006WL060322
|
ALAKA VISHNU GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500819
|
|
ALKA VISHNU GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
61
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24090120241073361
|
09/01/2024
|
VISHNU PRLHAD GALDHER
|
1815006WL060322
|
VISHNU PRLHAD GALDHER
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500143
|
|
VISHNU PRLHAD GALDHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24090120241073363
|
09/01/2024
|
DNYANDEV RAMNATH GALDHAR
|
1815006WL060322
|
DNYANDEV RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500813
|
|
DNYANDEV RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-096-001/57
(WARUDI BK)
|
1815006000NRG24090120241073368
|
09/01/2024
|
MANDA NAMDEV GALDHAR
|
1815006WL060322
|
MANDA NAMDEV GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500820
|
|
MANDA NAMDEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-088-001/132
(BOKUD JALGAON)
|
1815006000NRG24090120241071796
|
09/01/2024
|
KAMALBAI VITTHAL GAVANDE
|
1815006WL060220
|
KAMALBAI VITTHAL GAVANDE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500734
|
|
KAMAL VITTHAL GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-088-001/1324
(BOKUD JALGAON)
|
1815006000NRG24090120241071797
|
09/01/2024
|
HANUMANT MOHAN DAULE
|
1815006WL060220
|
HANUMANT MOHAN DAULE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500735
|
|
HANUMANT MOHAN DAULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-088-001/1324
(BOKUD JALGAON)
|
1815006000NRG24090120241071798
|
09/01/2024
|
MANGAL HANUMANT DAULE
|
1815006WL060220
|
MANGAL HANUMANT DAULE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500730
|
|
MANGAL HANUMAN DAVALE
|
CANARA BANK(508532)
|
|
67
|
PAITHAN
|
MH-15-006-088-001/1338
(BOKUD JALGAON)
|
1815006000NRG24090120241071697
|
09/01/2024
|
KISHOR JANARDHAN SONWANE
|
1815006WL060215
|
KISHOR JANARDHAN SONWANE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500705
|
|
KISHOR JANARDHAN SONAWANE
|
CANARA BANK(508532)
|
|
68
|
PAITHAN
|
MH-15-006-088-001/1342
(BOKUD JALGAON)
|
1815006000NRG24090120241071743
|
09/01/2024
|
KALPANA ASHOK NAGE
|
1815006WL060218
|
KALPANA ASHOK NAGE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500710
|
|
KALPANA ASHOK NAGE
|
CANARA BANK(508532)
|
|
69
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24090120241071980
|
09/01/2024
|
PARVATABAI BAPURAO NAGE
|
1815006WL060238
|
PARVATABAI BAPURAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500720
|
|
PARVATABAI BAPURAO NAGE
|
CANARA BANK(508532)
|
|
70
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24090120241071981
|
09/01/2024
|
RUSHIKESH BAPU NAGE
|
1815006WL060238
|
RUSHIKESH BAPU NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500719
|
|
RUSHIKESH BAPU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-088-001/1384
(BOKUD JALGAON)
|
1815006000NRG24090120241071982
|
09/01/2024
|
ARJUN SAKHAHARI TARMALE
|
1815006WL060238
|
ARJUN SAKHAHARI TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500732
|
|
ARJUN SAKHAHARI TARAMADE
|
CANARA BANK(508532)
|
|
72
|
PAITHAN
|
MH-15-006-088-001/1385
(BOKUD JALGAON)
|
1815006000NRG24090120241071984
|
09/01/2024
|
SAKAHARI MANIK TARMALE
|
1815006WL060238
|
SAKAHARI MANIK TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500731
|
|
SAKAHARI MANIK TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-088-001/1385
(BOKUD JALGAON)
|
1815006000NRG24090120241071985
|
09/01/2024
|
VIMAL SAKAHARI TARMALE
|
1815006WL060238
|
VIMAL SAKAHARI TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500281
|
|
VIMALBAI SAKAHARI TARMALE
|
CANARA BANK(508532)
|
|
74
|
PAITHAN
|
MH-15-006-088-001/1389
(BOKUD JALGAON)
|
1815006000NRG24090120241071746
|
09/01/2024
|
SITARAM ASARAM KAVANDE
|
1815006WL060218
|
SITARAM ASARAM KAVANDE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500706
|
|
SEETARAM AASARAM KAVANDE
|
CANARA BANK(508532)
|
|
75
|
PAITHAN
|
MH-15-006-088-001/1391
(BOKUD JALGAON)
|
1815006000NRG24090120241071699
|
09/01/2024
|
KRUSHNA SAHEBRAO NAGE
|
1815006WL060215
|
KRUSHNA SAHEBRAO NAGE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500279
|
|
KRUSHNA SAHEBRAO NAGE
|
CANARA BANK(508532)
|
|
76
|
PAITHAN
|
MH-15-006-088-001/1391
(BOKUD JALGAON)
|
1815006000NRG24090120241071700
|
09/01/2024
|
RADHA KRUSHNA NAGE
|
1815006WL060215
|
RADHA KRUSHNA NAGE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500712
|
|
RADHA KRUSHNA NAGE
|
CANARA BANK(508532)
|
|
77
|
PAITHAN
|
MH-15-006-088-001/2077
(BOKUD JALGAON)
|
1815006000NRG24090120241071834
|
09/01/2024
|
Pooja Rameshwar Dane
|
1815006WL060222
|
Pooja Rameshwar Dane
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500725
|
|
POOJA RAMESHWAR DANE
|
CANARA BANK(508532)
|
|
78
|
PAITHAN
|
MH-15-006-088-001/2077
(BOKUD JALGAON)
|
1815006000NRG24090120241071833
|
09/01/2024
|
Rameshwar Baban Dane
|
1815006WL060222
|
Rameshwar Baban Dane
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500284
|
|
RAMESHWAR BABAN DANE
|
CANARA BANK(508532)
|
|
79
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24090120241071967
|
09/01/2024
|
PANDURANG SHESHRAO NAGE
|
1815006WL060235
|
PANDURANG SHESHRAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500285
|
|
PANDURANG SHESHRAO NAGE
|
CANARA BANK(508532)
|
|
80
|
PAITHAN
|
MH-15-006-088-001/482
(BOKUD JALGAON)
|
1815006000NRG24090120241072024
|
09/01/2024
|
NATHA DYANDEV JUYARE
|
1815006WL060240
|
NATHA DYANDEV JUYARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500274
|
|
NATHA DNYANDEV JUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-088-001/570
(BOKUD JALGAON)
|
1815006000NRG24090120241071842
|
09/01/2024
|
JYOTI GORAKH KOLHE
|
1815006WL060222
|
JYOTI GORAKH KOLHE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500243
|
|
JYOTI GORAKH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-088-001/603
(BOKUD JALGAON)
|
1815006000NRG24090120241071762
|
09/01/2024
|
RAOSAHEB MANIK TARMALE
|
1815006WL060218
|
RAOSAHEB MANIK TARMALE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500733
|
|
RAOSAHEB MANIKRAO TARMALE
|
CANARA BANK(508532)
|
|
83
|
PAITHAN
|
MH-15-006-088-001/63
(BOKUD JALGAON)
|
1815006000NRG24090120241071710
|
09/01/2024
|
SANGITA RAMNATH KOLHE
|
1815006WL060215
|
SANGITA RAMNATH KOLHE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500283
|
|
SANGITA RAMNATH KOLHE
|
CANARA BANK(508532)
|
|
84
|
PAITHAN
|
MH-15-006-088-001/638
(BOKUD JALGAON)
|
1815006000NRG24090120241071844
|
09/01/2024
|
SUDAM BABASAHEB NAGE
|
1815006WL060222
|
SUDAM BABASAHEB NAGE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500278
|
|
SUDAM BABASAHEB NAGE
|
CANARA BANK(508532)
|
|
85
|
PAITHAN
|
MH-15-006-088-001/647
(BOKUD JALGAON)
|
1815006000NRG24090120241072010
|
09/01/2024
|
ANIL RANGNATH NAGE
|
1815006WL060239
|
ANIL RANGNATH NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500704
|
|
ANIL RANGNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-088-001/679
(BOKUD JALGAON)
|
1815006000NRG24090120241071848
|
09/01/2024
|
BABAN MAHADU SHINDE
|
1815006WL060222
|
BABAN MAHADU SHINDE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500708
|
|
BABAN MAHADU SHINDE
|
CANARA BANK(508532)
|
|
87
|
PAITHAN
|
MH-15-006-088-001/679
(BOKUD JALGAON)
|
1815006000NRG24090120241071849
|
09/01/2024
|
SANGITA BABAN SHINDE
|
1815006WL060222
|
SANGITA BABAN SHINDE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500709
|
|
SANGITA BABAN SHINDE
|
CANARA BANK(508532)
|
|
88
|
PAITHAN
|
MH-15-006-088-001/688
(BOKUD JALGAON)
|
1815006000NRG24090120241071850
|
09/01/2024
|
JAGANNATH GAINAJI KOLHE
|
1815006WL060222
|
JAGANNATH GAINAJI KOLHE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500713
|
|
JAGNNATH GAHENAJI KOLHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
89
|
PAITHAN
|
MH-15-006-088-001/699
(BOKUD JALGAON)
|
1815006000NRG24090120241071769
|
09/01/2024
|
MANDA KALYAN NAGE
|
1815006WL060218
|
MANDA KALYAN NAGE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500703
|
|
MANDABAI KALYAN NAGE
|
CANARA BANK(508532)
|
|
90
|
PAITHAN
|
MH-15-006-088-001/722
(BOKUD JALGAON)
|
1815006000NRG24090120241071714
|
09/01/2024
|
PANDURANG HARI RATHOD
|
1815006WL060215
|
PANDURANG HARI RATHOD
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500698
|
|
PANDURANG HARI RATHOD
|
CANARA BANK(508532)
|
|
91
|
PAITHAN
|
MH-15-006-088-001/809
(BOKUD JALGAON)
|
1815006000NRG24090120241071804
|
09/01/2024
|
MAHESH SHIVAJI CHADIDAR
|
1815006WL060220
|
MAHESH SHIVAJI CHADIDAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500707
|
|
MAHESH SHIVAJI CHHADDIDAR
|
CANARA BANK(508532)
|
|
92
|
PAITHAN
|
MH-15-006-088-001/99
(BOKUD JALGAON)
|
1815006000NRG24090120241071780
|
09/01/2024
|
DURGA GANESH NAWPUTE
|
1815006WL060218
|
DURGA GANESH NAWPUTE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500723
|
|
DURGA GANESH NAWPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAITHAN
|
MH-15-006-088-001/99
(BOKUD JALGAON)
|
1815006000NRG24090120241071779
|
09/01/2024
|
GANESH BABURAO NAVPUTE
|
1815006WL060218
|
GANESH BABURAO NAVPUTE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500714
|
|
GANESH BABURAO NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-088-002/1044
(BOKUD JALGAON)
|
1815006000NRG24090120241072040
|
09/01/2024
|
SAYAJI BHAGVAN KOLHE
|
1815006WL060240
|
SAYAJI BHAGVAN KOLHE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500276
|
|
Mr. SAYAJI BHAGWAN KOLHE
|
INDIAN BANK(607105)
|
|
95
|
PAITHAN
|
MH-15-006-088-002/26
(BOKUD JALGAON)
|
1815006000NRG24090120241071722
|
09/01/2024
|
VITTHAL HARI RATHOD
|
1815006WL060215
|
VITTHAL HARI RATHOD
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500277
|
|
VITTHAL HARI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-088-003/1088
(BOKUD JALGAON)
|
1815006000NRG24090120241071978
|
09/01/2024
|
SURESH MACHINDRA MARKAD
|
1815006WL060237
|
SURESH MACHINDRA MARKAD
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500702
|
|
SURESH MACHHINDRA MARKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PAITHAN
|
MH-15-006-088-003/1096
(BOKUD JALGAON)
|
1815006000NRG24090120241072044
|
09/01/2024
|
GAJANAN PANDURANG AWARE
|
1815006WL060240
|
GAJANAN PANDURANG AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500726
|
|
GAJANAN PANDURANG AVARE
|
CANARA BANK(508532)
|
|
98
|
PAITHAN
|
MH-15-006-088-003/1102
(BOKUD JALGAON)
|
1815006000NRG24090120241071959
|
09/01/2024
|
ANIL ANKUSH AVARE
|
1815006WL060234
|
ANIL ANKUSH AVARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500697
|
|
Mr. Anil Ankush Aaware ANKUSH AWARE
|
INDIAN BANK(607105)
|
|
99
|
PAITHAN
|
MH-15-006-088-003/1164
(BOKUD JALGAON)
|
1815006000NRG24090120241071726
|
09/01/2024
|
Sangita Suresh Gangave
|
1815006WL060215
|
Sangita Suresh Gangave
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500728
|
|
SANGITA SURESH GANGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAITHAN
|
MH-15-006-088-003/1287
(BOKUD JALGAON)
|
1815006000NRG24090120241071727
|
09/01/2024
|
RAMESHVAR RAKHMAJI KOLHE
|
1815006WL060215
|
RAMESHVAR RAKHMAJI KOLHE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500286
|
|
KOLHE RAMESHOWR RAKMAJI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
PAITHAN
|
MH-15-006-088-003/1362
(BOKUD JALGAON)
|
1815006000NRG24090120241071964
|
09/01/2024
|
ANIRUDHA RAMBHAU AWARE
|
1815006WL060234
|
ANIRUDHA RAMBHAU AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500718
|
|
ANIRUDDH RAMBHAU AWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-088-001/1326
(BOKUD JALGAON)
|
1815006000NRG24090120241071799
|
09/01/2024
|
YUGITA GANESH NAGE
|
1815006WL060220
|
YUGITA GANESH NAGE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500796
|
|
YOGITA GANESH NAGE
|
CANARA BANK(508532)
|
|
103
|
PAITHAN
|
MH-15-006-088-001/1327
(BOKUD JALGAON)
|
1815006000NRG24090120241071696
|
09/01/2024
|
RANJANA SUKHADEV NAGE
|
1815006WL060215
|
RANJANA SUKHADEV NAGE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500729
|
|
Mrs. RANJANA SUKHDEO NAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
PAITHAN
|
MH-15-006-088-001/1327
(BOKUD JALGAON)
|
1815006000NRG24090120241071695
|
09/01/2024
|
SUKHADEV NAMDEV NAGE
|
1815006WL060215
|
SUKHADEV NAMDEV NAGE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500280
|
|
SUKHDEV NAMDEV NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-088-001/1339
(BOKUD JALGAON)
|
1815006000NRG24090120241071698
|
09/01/2024
|
SANTOSH SHESHRAO YANDAIT
|
1815006WL060215
|
SANTOSH SHESHRAO YANDAIT
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500701
|
|
SANTOSH SHAISHRAO YENDITI
|
CANARA BANK(508532)
|
|
106
|
PAITHAN
|
MH-15-006-088-001/1426
(BOKUD JALGAON)
|
1815006000NRG24090120241071701
|
09/01/2024
|
PANDURANG VINAYAK NAVPUTE
|
1815006WL060215
|
PANDURANG VINAYAK NAVPUTE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500727
|
|
PANDURANG VINAYAK NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-088-001/1437
(BOKUD JALGAON)
|
1815006000NRG24090120241071704
|
09/01/2024
|
SONALI GORAKH KOLHE
|
1815006WL060215
|
SONALI GORAKH KOLHE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500798
|
|
MISS SONALI GORAKHNATH WARADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAITHAN
|
MH-15-006-088-001/2077
(BOKUD JALGAON)
|
1815006000NRG24090120241071835
|
09/01/2024
|
Prayagabai Baban Dane
|
1815006WL060222
|
Prayagabai Baban Dane
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500797
|
|
Mrs. PRAYAGABAI BABAN DANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PAITHAN
|
MH-15-006-088-001/453
(BOKUD JALGAON)
|
1815006000NRG24090120241071705
|
09/01/2024
|
SAHEBRAO SAKHARAM NADE
|
1815006WL060215
|
SAHEBRAO SAKHARAM NADE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500248
|
|
SAHEBRAO SAKHARAM NADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-088-001/453
(BOKUD JALGAON)
|
1815006000NRG24090120241071706
|
09/01/2024
|
TARABAI SAHEBRAV NAGE
|
1815006WL060215
|
TARABAI SAHEBRAV NAGE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500251
|
|
TARABAI SAHEBRAV NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-088-001/489
(BOKUD JALGAON)
|
1815006000NRG24090120241071836
|
09/01/2024
|
Manisha Lahu Davle
|
1815006WL060222
|
Manisha Lahu Davle
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500245
|
|
MANISHA LAHU DAVLE
|
CANARA BANK(508532)
|
|
112
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24090120241072028
|
09/01/2024
|
Sandip Baban Nage
|
1815006WL060240
|
Sandip Baban Nage
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500794
|
|
SANDIP BABAN NAGE
|
CANARA BANK(508532)
|
|
113
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24090120241072027
|
09/01/2024
|
SHOBA BABAN NAGE
|
1815006WL060240
|
SHOBA BABAN NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500246
|
|
SHOBHABAI BABAN NAGE
|
CANARA BANK(508532)
|
|
114
|
PAITHAN
|
MH-15-006-088-001/492
(BOKUD JALGAON)
|
1815006000NRG24090120241072030
|
09/01/2024
|
SUNITABAI NAVNATH NAGE
|
1815006WL060240
|
SUNITABAI NAVNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500247
|
|
SUNITABAI NAVNATH NAGE
|
CANARA BANK(508532)
|
|
115
|
PAITHAN
|
MH-15-006-088-001/493
(BOKUD JALGAON)
|
1815006000NRG24090120241072031
|
09/01/2024
|
BHAUSAHEB RAMNATH NAGE
|
1815006WL060240
|
BHAUSAHEB RAMNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500792
|
|
BHAUSAHEB RAMNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-088-001/493
(BOKUD JALGAON)
|
1815006000NRG24090120241072032
|
09/01/2024
|
KAVITA BHAUSAHEB NAGE
|
1815006WL060240
|
KAVITA BHAUSAHEB NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500252
|
|
KAVITA BHAUSAHEB NAGE
|
CANARA BANK(508532)
|
|
117
|
PAITHAN
|
MH-15-006-088-001/506
(BOKUD JALGAON)
|
1815006000NRG24090120241071839
|
09/01/2024
|
ATMARAM VITTHAL KOLHE
|
1815006WL060222
|
ATMARAM VITTHAL KOLHE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500250
|
|
ATMARAM VITTHAL KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-088-001/506
(BOKUD JALGAON)
|
1815006000NRG24090120241071840
|
09/01/2024
|
Parvati Atmaram Kolhe
|
1815006WL060222
|
Parvati Atmaram Kolhe
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500242
|
|
PARVATI ANTARAM KOLHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
119
|
PAITHAN
|
MH-15-006-088-001/53
(BOKUD JALGAON)
|
1815006000NRG24090120241071755
|
09/01/2024
|
BHIMABAI ASARAM KAVANDE
|
1815006WL060218
|
BHIMABAI ASARAM KAVANDE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500244
|
|
BHIMABAI ASARAM KAVANDE
|
CANARA BANK(508532)
|
|
120
|
PAITHAN
|
MH-15-006-088-001/577
(BOKUD JALGAON)
|
1815006000NRG24090120241071707
|
09/01/2024
|
GANESH ASARAM NAGE
|
1815006WL060215
|
GANESH ASARAM NAGE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500717
|
|
GANESH ASARAM NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-088-001/611
(BOKUD JALGAON)
|
1815006000NRG24090120241072009
|
09/01/2024
|
BADRINATH RANGNTH NAGE
|
1815006WL060239
|
BADRINATH RANGNTH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500789
|
|
BADRINATH RANGANATH NAGE
|
CANARA BANK(508532)
|
|
122
|
PAITHAN
|
MH-15-006-088-001/66
(BOKUD JALGAON)
|
1815006000NRG24090120241071712
|
09/01/2024
|
SARLA BABASAHEB NARVADE
|
1815006WL060215
|
SARLA BABASAHEB NARVADE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500795
|
|
SARLA BABASAHEB NARWADE
|
CANARA BANK(508532)
|
|
123
|
PAITHAN
|
MH-15-006-088-001/660
(BOKUD JALGAON)
|
1815006000NRG24090120241071846
|
09/01/2024
|
EKNATH PANDURANG KOLHE
|
1815006WL060222
|
EKNATH PANDURANG KOLHE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500716
|
|
EKNATH PANDURANG KOLHE
|
CANARA BANK(508532)
|
|
124
|
PAITHAN
|
MH-15-006-088-001/722
(BOKUD JALGAON)
|
1815006000NRG24090120241071715
|
09/01/2024
|
Sangitabai Pandurang Rathod
|
1815006WL060215
|
Sangitabai Pandurang Rathod
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500241
|
|
SANGITABAI PANDURANG RATHOD
|
CANARA BANK(508532)
|
|
125
|
PAITHAN
|
MH-15-006-088-001/733
(BOKUD JALGAON)
|
1815006000NRG24090120241071718
|
09/01/2024
|
JAYSHREE UDDHAV NAGE
|
1815006WL060215
|
JAYSHREE UDDHAV NAGE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500711
|
|
JAYSHREE UDDHAV NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-088-001/733
(BOKUD JALGAON)
|
1815006000NRG24090120241071717
|
09/01/2024
|
UDDHAV DHONDIRAM NAGE
|
1815006WL060215
|
UDDHAV DHONDIRAM NAGE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500696
|
|
UDDHAV DHONDIRAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-088-001/782
(BOKUD JALGAON)
|
1815006000NRG24090120241071851
|
09/01/2024
|
NAVNATH GUNAJI KOLHE
|
1815006WL060222
|
NAVNATH GUNAJI KOLHE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500275
|
|
NAVNATH GUJAJI KOLHE
|
IDBI BANK(607095)
|
|
128
|
PAITHAN
|
MH-15-006-088-001/787
(BOKUD JALGAON)
|
1815006000NRG24090120241071774
|
09/01/2024
|
HUSAIN KASAM SAYYAD
|
1815006WL060218
|
HUSAIN KASAM SAYYAD
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500700
|
|
HUSEN KASAM SAYYAD
|
CANARA BANK(508532)
|
|
129
|
PAITHAN
|
MH-15-006-088-001/787
(BOKUD JALGAON)
|
1815006000NRG24090120241071775
|
09/01/2024
|
SALIMA HUSEN SAYYAD
|
1815006WL060218
|
SALIMA HUSEN SAYYAD
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500699
|
|
Mrs. SALIMA HUSEN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
PAITHAN
|
MH-15-006-088-001/80
(BOKUD JALGAON)
|
1815006000NRG24090120241071776
|
09/01/2024
|
BHAUSAHEB BABURAO LOKHANDE
|
1815006WL060218
|
BHAUSAHEB BABURAO LOKHANDE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500722
|
|
BHAUSAHEB BABURAO LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-088-001/809
(BOKUD JALGAON)
|
1815006000NRG24090120241071805
|
09/01/2024
|
ANITA MAHESH CHADIDAR
|
1815006WL060220
|
ANITA MAHESH CHADIDAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500791
|
|
ANITA MAHESH CHADIDAR
|
CANARA BANK(508532)
|
|
132
|
PAITHAN
|
MH-15-006-088-001/911
(BOKUD JALGAON)
|
1815006000NRG24090120241071859
|
09/01/2024
|
MANGAL VISHWANTH RAUT
|
1815006WL060222
|
MANGAL VISHWANTH RAUT
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500715
|
|
MANGAL VISHWANATH RAUT
|
CANARA BANK(508532)
|
|
133
|
PAITHAN
|
MH-15-006-088-001/95
(BOKUD JALGAON)
|
1815006000NRG24090120241071806
|
09/01/2024
|
BABULAL SHANKAR NAGE
|
1815006WL060220
|
BABULAL SHANKAR NAGE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500249
|
|
BABULAL SHANKAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-088-002/1015
(BOKUD JALGAON)
|
1815006000NRG24090120241071721
|
09/01/2024
|
VANDANA UDHAL CHAVAN
|
1815006WL060215
|
VANDANA UDHAL CHAVAN
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500790
|
|
VANDANA UDHAL CHAVHAN
|
CANARA BANK(508532)
|
|
135
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24090120241072043
|
09/01/2024
|
JAYSHRI NAGESHWAR KOLHE
|
1815006WL060240
|
JAYSHRI NAGESHWAR KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500799
|
|
JAYSHRI NAGESHWAR KOLHE
|
CANARA BANK(508532)
|
|
136
|
PAITHAN
|
MH-15-006-088-002/1061
(BOKUD JALGAON)
|
1815006000NRG24090120241072042
|
09/01/2024
|
NAGESHVAR BHIMRAO KOLHE
|
1815006WL060240
|
NAGESHVAR BHIMRAO KOLHE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500282
|
|
NAGESHWAR BHIMRAO KOLHE
|
ICICI BANK LTD(508534)
|
|
137
|
PAITHAN
|
MH-15-006-088-002/943
(BOKUD JALGAON)
|
1815006000NRG24090120241071724
|
09/01/2024
|
SHANTILAL NAMDEV CHAVHAN
|
1815006WL060215
|
SHANTILAL NAMDEV CHAVHAN
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500793
|
|
SHANTILAL NAMDEV CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-088-002/943
(BOKUD JALGAON)
|
1815006000NRG24090120241071808
|
09/01/2024
|
SUBHASH NAMDEV CHAVHAN
|
1815006WL060220
|
SUBHASH NAMDEV CHAVHAN
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500724
|
|
SUBHASH NAMDEV CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PAITHAN
|
MH-15-006-088-003/1164
(BOKUD JALGAON)
|
1815006000NRG24090120241071725
|
09/01/2024
|
SURESH BHAGCHAND GANGVE
|
1815006WL060215
|
SURESH BHAGCHAND GANGVE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500800
|
|
Mr. SURESH BHAGCHAND GANGVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
PAITHAN
|
MH-15-006-088-003/1287
(BOKUD JALGAON)
|
1815006000NRG24090120241071728
|
09/01/2024
|
Renuka Rameshwar Kolhe
|
1815006WL060215
|
Renuka Rameshwar Kolhe
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500721
|
|
RENUKA RAMESHWAR KOLHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-103-001/104
(WADJI)
|
1815006000NRG24090120241074137
|
09/01/2024
|
KALYAN DATTATRAY BHAND
|
1815006WL060386
|
KALYAN DATTATRAY BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500259
|
|
KALYAN DATTATRAY BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-103-001/115
(WADJI)
|
1815006000NRG24090120241074248
|
09/01/2024
|
DIGAMBAR DATTU BHAND
|
1815006WL060394
|
DIGAMBAR DATTU BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500744
|
|
DIGAMBAR DATTU BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-103-001/147
(WADJI)
|
1815006000NRG24090120241072536
|
09/01/2024
|
NANIBAI MURLIDHAR JHINE
|
1815006WL060271
|
NANIBAI MURLIDHAR JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500740
|
|
Mrs. NANIBAI MURLIDHAR ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-103-001/174
(WADJI)
|
1815006000NRG24090120241074141
|
09/01/2024
|
BHAGUBAI GOPINATH VAVHAL
|
1815006WL060386
|
BHAGUBAI GOPINATH VAVHAL
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500745
|
|
Mrs. BHAGUBAI GOPINATH WAVHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PAITHAN
|
MH-15-006-103-001/241
(WADJI)
|
1815006000NRG24090120241074262
|
09/01/2024
|
ANJANA WALMIK VEER
|
1815006WL060394
|
ANJANA WALMIK VEER
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500809
|
|
Mrs. ANJANA WALMIK VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PAITHAN
|
MH-15-006-103-001/241
(WADJI)
|
1815006000NRG24090120241074261
|
09/01/2024
|
WALMIK GANGADHAR VEER
|
1815006WL060394
|
WALMIK GANGADHAR VEER
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500811
|
|
Mr. WALMIK GANGADHAR VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAITHAN
|
MH-15-006-103-001/274
(WADJI)
|
1815006000NRG24090120241074143
|
09/01/2024
|
RENUKA VITTHAL VIR
|
1815006WL060386
|
RENUKA VITTHAL VIR
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500743
|
|
RENUKA VITTHAL VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-103-001/32
(WADJI)
|
1815006000NRG24090120241074144
|
09/01/2024
|
KRUSHNA MACHINDRA BHAND
|
1815006WL060386
|
KRUSHNA MACHINDRA BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500253
|
|
KRUSHNA MACHINDRA BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-103-001/37
(WADJI)
|
1815006000NRG24090120241074265
|
09/01/2024
|
RAJU LAXIMAN GARDE
|
1815006WL060394
|
RAJU LAXIMAN GARDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500741
|
|
Mr. RAJU LAXMAN GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAITHAN
|
MH-15-006-103-001/37
(WADJI)
|
1815006000NRG24090120241074266
|
09/01/2024
|
TULSA RAJU GARDE
|
1815006WL060394
|
TULSA RAJU GARDE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500742
|
|
Mrs. TULASABAI RAJU GARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PAITHAN
|
MH-15-006-103-001/438
(WADJI)
|
1815006000NRG24090120241074173
|
09/01/2024
|
SWATI DNYNESHWAR SUKASHE
|
1815006WL060387
|
SWATI DNYNESHWAR SUKASHE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500263
|
|
Mrs. SWATI DNYANESHWAR SUKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAITHAN
|
MH-15-006-103-001/449
(WADJI)
|
1815006000NRG24090120241074174
|
09/01/2024
|
KAILASH LAHU SUKASE
|
1815006WL060387
|
KAILASH LAHU SUKASE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500810
|
|
KAILASH LAHU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-103-001/468
(WADJI)
|
1815006000NRG24090120241073782
|
09/01/2024
|
LAHURAV RAVSAHEB BHAND
|
1815006WL060355
|
LAHURAV RAVSAHEB BHAND
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500254
|
|
LAHU RAVSAHEB BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-103-001/48
(WADJI)
|
1815006000NRG24090120241074155
|
09/01/2024
|
SUNITA DIPAK JHINE
|
1815006WL060386
|
SUNITA DIPAK JHINE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500746
|
|
MS SUNITA DIPAK ZINE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-103-001/481
(WADJI)
|
1815006000NRG24090120241074175
|
09/01/2024
|
YOGESH LAXMAN GARULE
|
1815006WL060387
|
YOGESH LAXMAN GARULE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500262
|
|
YOGESH LAXMAN GARULE
|
IDBI BANK(607095)
|
|
156
|
PAITHAN
|
MH-15-006-103-001/601
(WADJI)
|
1815006000NRG24090120241073784
|
09/01/2024
|
VISHAL ANKUSH GOJRE
|
1815006WL060355
|
VISHAL ANKUSH GOJRE
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500749
|
|
Vishal Ankush Gojare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAITHAN
|
MH-15-006-103-001/675
(WADJI)
|
1815006000NRG24090120241074160
|
09/01/2024
|
SACHIN SUBHASH AHER
|
1815006WL060386
|
SACHIN SUBHASH AHER
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500261
|
|
MR SACHIN SUBHASH AHER
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAITHAN
|
MH-15-006-103-001/8
(WADJI)
|
1815006000NRG24090120241074162
|
09/01/2024
|
MEERA RAMESH AHER
|
1815006WL060386
|
MEERA RAMESH AHER
|
00089
|
CBIN0281383
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500260
|
|
MS MIRABAI RAMESH AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
159
|
PAITHAN
|
MH-15-006-078-001/635
(KARKIN)
|
1815006000NRG24090120241074050
|
09/01/2024
|
NASARIN KASHIM SHAIKH
|
1815006WL060379
|
NASARIN KASHIM SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500801
|
|
Miss. Nasrin Kasim Shaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAITHAN
|
MH-15-006-088-003/1272
(BOKUD JALGAON)
|
1815006000NRG24090120241071963
|
09/01/2024
|
ANIL SAKHARAM DHOLE
|
1815006WL060234
|
ANIL SAKHARAM DHOLE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500264
|
|
Mr. ANIL SAKHARAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
PAITHAN
|
MH-15-006-008-001/1055
(NANDAR)
|
1815006000NRG24090120241073815
|
09/01/2024
|
SUMANBAI DADASAHEB GARAD
|
1815006WL060359
|
SUMANBAI DADASAHEB GARAD
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500889
|
|
SUMANBAI DADASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-008-001/893
(NANDAR)
|
1815006000NRG24090120241073812
|
09/01/2024
|
SANTOSH VASANT KARADE
|
1815006WL060358
|
SANTOSH VASANT KARADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500890
|
|
SANTOSH VASANT KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-008-001/897
(NANDAR)
|
1815006000NRG24090120241073825
|
09/01/2024
|
MURLIDHAR BAHURAO RAUT
|
1815006WL060359
|
MURLIDHAR BAHURAO RAUT
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500830
|
|
MURLIDHAR BAHURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-037-001/220
(WARWANDI ( KH ))
|
1815006000NRG24090120241072184
|
09/01/2024
|
KAUSABAI RAMESH PRADHAN
|
1815006WL060248
|
KAUSABAI RAMESH PRADHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500911
|
|
KAUSABAI RAMESH PRADHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-078-001/121
(KARKIN)
|
1815006000NRG24090120241074227
|
09/01/2024
|
SHKUNTALA UTTAM NAWALE
|
1815006WL060392
|
SHKUNTALA UTTAM NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500950
|
|
SHKUNTALA UTTAM NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24090120241074087
|
09/01/2024
|
VITTHAL KISAN NAWALE
|
1815006WL060381
|
VITTHAL KISAN NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500833
|
|
VITTHAL KISAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-078-001/321
(KARKIN)
|
1815006000NRG24090120241074046
|
09/01/2024
|
LATIF BANA SHEKH
|
1815006WL060379
|
LATIF BANA SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500922
|
|
LATIF BANA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-078-001/330
(KARKIN)
|
1815006000NRG24090120241074048
|
09/01/2024
|
SHEKH JAVED SHEKH BANA
|
1815006WL060379
|
SHEKH JAVED SHEKH BANA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500835
|
|
SHEKH JAVED SHEKH BANA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-078-001/363
(KARKIN)
|
1815006000NRG24090120241074049
|
09/01/2024
|
PAPPU RASHID PATHAN
|
1815006WL060379
|
PAPPU RASHID PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500893
|
|
PAPPU RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-078-001/644
(KARKIN)
|
1815006000NRG24090120241074092
|
09/01/2024
|
RIYAZ BADSHSH SHEKH
|
1815006WL060381
|
RIYAZ BADSHSH SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500831
|
|
Mr. Riyaz Se Badshah Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
PAITHAN
|
MH-15-006-078-001/695
(KARKIN)
|
1815006000NRG24090120241074051
|
09/01/2024
|
HAKIM FAKIR MAHMAD SHAIKH
|
1815006WL060379
|
HAKIM FAKIR MAHMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
PAITHAN
|
MH-15-006-078-001/855
(KARKIN)
|
1815006000NRG24090120241074239
|
09/01/2024
|
SANTOSH VITTHAL UCHIT
|
1815006WL060392
|
SANTOSH VITTHAL UCHIT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500928
|
|
SANTOSH VITTHAL UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-078-001/869
(KARKIN)
|
1815006000NRG24090120241074096
|
09/01/2024
|
GANI DADABHAI SHAIKH
|
1815006WL060381
|
GANI DADABHAI SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500930
|
|
GANI DADABHAI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-078-001/869
(KARKIN)
|
1815006000NRG24090120241074097
|
09/01/2024
|
MUMATAJBI SHAIKH GANI
|
1815006WL060381
|
MUMATAJBI SHAIKH GANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500836
|
|
MUMATAJBI SHAIKH GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-078-001/886
(KARKIN)
|
1815006000NRG24090120241074245
|
09/01/2024
|
DURGA DATTATRAY JADHAV
|
1815006WL060392
|
DURGA DATTATRAY JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500931
|
|
DURGA DATTATRAY JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
176
|
PAITHAN
|
MH-15-006-078-001/889
(KARKIN)
|
1815006000NRG24090120241074056
|
09/01/2024
|
BHIMBAI JALINDAR LIPANE
|
1815006WL060379
|
BHIMBAI JALINDAR LIPANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500926
|
|
BHIMBAI JALINDAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-080-001/1035
(CHANGATPURI)
|
1815006000NRG24090120241072775
|
09/01/2024
|
DNYANESHWAR BHAGWAN CHORMALE
|
1815006WL060286
|
DNYANESHWAR BHAGWAN CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500188
|
|
DNYANESHWAR BHAGWAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-080-001/371
(CHANGATPURI)
|
1815006000NRG24090120241072781
|
09/01/2024
|
Parwatibai Mohan Tattu
|
1815006WL060286
|
Parwatibai Mohan Tattu
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500193
|
|
SANGITA SHIVAJI MULA
|
BANK OF BARODA(606985)
|
|
179
|
PAITHAN
|
MH-15-006-080-001/390
(CHANGATPURI)
|
1815006000NRG24090120241072784
|
09/01/2024
|
KRUSHNA KASHINATH KHARAT
|
1815006WL060286
|
KRUSHNA KASHINATH KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500189
|
|
KRUSHNA KASHINATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-080-001/507
(CHANGATPURI)
|
1815006000NRG24090120241072786
|
09/01/2024
|
SHIVAJI KARBHARI TATTU
|
1815006WL060286
|
SHIVAJI KARBHARI TATTU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500190
|
|
SHIVAJI KARBHARI TATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-080-001/587
(CHANGATPURI)
|
1815006000NRG24090120241072787
|
09/01/2024
|
DAMODHAR VISHVANATH HORKATE
|
1815006WL060286
|
DAMODHAR VISHVANATH HORKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500192
|
|
DAMODHAR VISHVANATH HORKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-080-001/588
(CHANGATPURI)
|
1815006000NRG24090120241072788
|
09/01/2024
|
SUNIL KARBHARI HORKATE
|
1815006WL060286
|
SUNIL KARBHARI HORKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500195
|
|
SUNIL KARBHARI HORKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-080-001/663
(CHANGATPURI)
|
1815006000NRG24090120241072791
|
09/01/2024
|
DEVIDAS KARBHARI DHAYGUDE
|
1815006WL060286
|
DEVIDAS KARBHARI DHAYGUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500198
|
|
DEVIDAS KARBHARI DHAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-080-001/948
(CHANGATPURI)
|
1815006000NRG24090120241072792
|
09/01/2024
|
KAMLAKAR KRUSHNA CHORMALE
|
1815006WL060286
|
KAMLAKAR KRUSHNA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500197
|
|
KAMLAKAR KRUSHNA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-080-003/802
(CHANGATPURI)
|
1815006000NRG24090120241072796
|
09/01/2024
|
BANDU SAHEBRAO GHUMARE
|
1815006WL060286
|
BANDU SAHEBRAO GHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500196
|
|
BANDU SAHEBRAO GHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-080-003/825
(CHANGATPURI)
|
1815006000NRG24090120241072797
|
09/01/2024
|
NAVNATH DAMODHAR THORAT
|
1815006WL060286
|
NAVNATH DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500194
|
|
NAVNATH DAMODHAR THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
187
|
PAITHAN
|
MH-15-006-080-004/103
(CHANGATPURI)
|
1815006000NRG24090120241072799
|
09/01/2024
|
ANITA SHANKAR GARDE
|
1815006WL060286
|
ANITA SHANKAR GARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500187
|
|
ANITA SHANKAR GARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-080-004/103
(CHANGATPURI)
|
1815006000NRG24090120241072798
|
09/01/2024
|
DILIP ANNASAHEB GALDHAR
|
1815006WL060286
|
DILIP ANNASAHEB GALDHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500191
|
|
DILIP ANNASAHEB GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-088-001/126
(BOKUD JALGAON)
|
1815006000NRG24090120241071818
|
09/01/2024
|
RUKHMANA VITTHAL NAGE
|
1815006WL060222
|
RUKHMANA VITTHAL NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500183
|
|
Mrs. RUKHMANBAI VITTHAL NAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
PAITHAN
|
MH-15-006-088-001/126
(BOKUD JALGAON)
|
1815006000NRG24090120241071817
|
09/01/2024
|
VITTHAL DAGDU NAGE
|
1815006WL060222
|
VITTHAL DAGDU NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500848
|
|
VITTHAL DAGADU NAGE
|
CANARA BANK(508532)
|
|
191
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24090120241071819
|
09/01/2024
|
ANNASAHEB BHANUDAS NAGE
|
1815006WL060222
|
ANNASAHEB BHANUDAS NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500914
|
|
ANNASAHEB BHANUDAS NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-088-001/1316
(BOKUD JALGAON)
|
1815006000NRG24090120241071820
|
09/01/2024
|
NARBADA ANNASAHEB NAGE
|
1815006WL060222
|
NARBADA ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500939
|
|
NARBADA ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-088-001/1318
(BOKUD JALGAON)
|
1815006000NRG24090120241071821
|
09/01/2024
|
SUDAM BHIMRAO NAGE
|
1815006WL060222
|
SUDAM BHIMRAO NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500934
|
|
SUDAM BHIMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-088-001/1320
(BOKUD JALGAON)
|
1815006000NRG24090120241071822
|
09/01/2024
|
SURYAKANT DAMODHAR NAGE
|
1815006WL060222
|
SURYAKANT DAMODHAR NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500936
|
|
SURYAKANT DAMODHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-088-001/1320
(BOKUD JALGAON)
|
1815006000NRG24090120241071823
|
09/01/2024
|
VIMAL SURYAKANT NAGE
|
1815006WL060222
|
VIMAL SURYAKANT NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500937
|
|
VIMAL SURYAKANT NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-088-001/1323
(BOKUD JALGAON)
|
1815006000NRG24090120241071824
|
09/01/2024
|
BHASKAR BHIMRAO NAGE
|
1815006WL060222
|
BHASKAR BHIMRAO NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500933
|
|
BHASKAR BHIMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-088-001/1341
(BOKUD JALGAON)
|
1815006000NRG24090120241071802
|
09/01/2024
|
SITARAM JANARDHAN NAGE
|
1815006WL060220
|
SITARAM JANARDHAN NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500915
|
|
SITARAM JANARDHAN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24090120241071979
|
09/01/2024
|
BAPURAO ANNASAHEB NAGE
|
1815006WL060238
|
BAPURAO ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500876
|
|
BAPURAO ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-088-001/1384
(BOKUD JALGAON)
|
1815006000NRG24090120241071983
|
09/01/2024
|
RENUKA ARJUN TARMALE
|
1815006WL060238
|
RENUKA ARJUN TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500184
|
|
RENUKA ARJUN TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-088-001/1389
(BOKUD JALGAON)
|
1815006000NRG24090120241071747
|
09/01/2024
|
ANITA SITARAM KAVANDE
|
1815006WL060218
|
ANITA SITARAM KAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500185
|
|
ANITA SITARAM KAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24090120241071830
|
09/01/2024
|
ARJUN RAMA NAGE
|
1815006WL060222
|
ARJUN RAMA NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500935
|
|
ARJUN RAMA NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-088-001/1435
(BOKUD JALGAON)
|
1815006000NRG24090120241071831
|
09/01/2024
|
KAMAL ARJUN NAGE
|
1815006WL060222
|
KAMAL ARJUN NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500938
|
|
KAMAL ARJUN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-088-001/500
(BOKUD JALGAON)
|
1815006000NRG24090120241071838
|
09/01/2024
|
SANGITA VITTHAL NAGE
|
1815006WL060222
|
SANGITA VITTHAL NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500174
|
|
SANGITA VITTHAL NAGE
|
CANARA BANK(508532)
|
|
204
|
PAITHAN
|
MH-15-006-088-001/500
(BOKUD JALGAON)
|
1815006000NRG24090120241071837
|
09/01/2024
|
VITTHAL KADUBAL NAGE
|
1815006WL060222
|
VITTHAL KADUBAL NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500887
|
|
VITTHAL KADUBAL NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-088-001/53
(BOKUD JALGAON)
|
1815006000NRG24090120241071754
|
09/01/2024
|
ASARAM BABURAO KAVANDE
|
1815006WL060218
|
ASARAM BABURAO KAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500884
|
|
ASARAM BABURAO KAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-088-001/538
(BOKUD JALGAON)
|
1815006000NRG24090120241071803
|
09/01/2024
|
SARANGDHAR PANDHRINATH NAGE
|
1815006WL060220
|
SARANGDHAR PANDHRINATH NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500845
|
|
SARANGDHAR PANDHRINATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-088-001/55
(BOKUD JALGAON)
|
1815006000NRG24090120241071756
|
09/01/2024
|
KARBHARI BABURAO KAVANDE
|
1815006WL060218
|
KARBHARI BABURAO KAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500885
|
|
KARBHARI BABURAO KAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-088-001/55
(BOKUD JALGAON)
|
1815006000NRG24090120241071757
|
09/01/2024
|
SHASHIKALA KARBHARI KAVANDE
|
1815006WL060218
|
SHASHIKALA KARBHARI KAVANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500176
|
|
SHASHIKALA KARBHARI KAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-088-001/561
(BOKUD JALGAON)
|
1815006000NRG24090120241071758
|
09/01/2024
|
UTTAM VISHWANATH NAGE
|
1815006WL060218
|
UTTAM VISHWANATH NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500879
|
|
UTTAM VISHWANATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-088-001/603
(BOKUD JALGAON)
|
1815006000NRG24090120241071763
|
09/01/2024
|
MANDABAI RAVSAHEB TARMALE
|
1815006WL060218
|
MANDABAI RAVSAHEB TARMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500883
|
|
MANDABAI RAVSAHEB TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-088-001/63
(BOKUD JALGAON)
|
1815006000NRG24090120241071709
|
09/01/2024
|
RAMNATH MURLIDHAR KOLHE
|
1815006WL060215
|
RAMNATH MURLIDHAR KOLHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500891
|
|
RAMNATH MURLIDHAR KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-088-001/638
(BOKUD JALGAON)
|
1815006000NRG24090120241071845
|
09/01/2024
|
NANDABAI SUDAM NAGE
|
1815006WL060222
|
NANDABAI SUDAM NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500179
|
|
NANDABAI SUDAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-088-001/663
(BOKUD JALGAON)
|
1815006000NRG24090120241071847
|
09/01/2024
|
BABASAHEB SITARAM TARMALE
|
1815006WL060222
|
BABASAHEB SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500878
|
|
BABASAHEB SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-088-001/699
(BOKUD JALGAON)
|
1815006000NRG24090120241071768
|
09/01/2024
|
KALYAN SUNDAR NAGE
|
1815006WL060218
|
KALYAN SUNDAR NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500877
|
|
KALYAN SUNDAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-088-001/700
(BOKUD JALGAON)
|
1815006000NRG24090120241072034
|
09/01/2024
|
BALKRUSHNA BANSIDHAR NAGE
|
1815006WL060240
|
BALKRUSHNA BANSIDHAR NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500869
|
|
BALKRUSHNA BANSIDHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-088-001/721
(BOKUD JALGAON)
|
1815006000NRG24090120241072035
|
09/01/2024
|
GORAKH DHONDIRAM NAGE
|
1815006WL060240
|
GORAKH DHONDIRAM NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500854
|
|
GORAKH DHONDIRAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-088-001/750
(BOKUD JALGAON)
|
1815006000NRG24090120241071986
|
09/01/2024
|
BANDU TULSHIRAM RAUT
|
1815006WL060238
|
BANDU TULSHIRAM RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500880
|
|
BANDU TULSHIRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-088-001/777
(BOKUD JALGAON)
|
1815006000NRG24090120241072038
|
09/01/2024
|
JAGANNATH SITARAM TARMALE
|
1815006WL060240
|
JAGANNATH SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500943
|
|
JAGANNATH SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-088-001/804
(BOKUD JALGAON)
|
1815006000NRG24090120241071852
|
09/01/2024
|
ASHOK DAMODHAR NAGE
|
1815006WL060222
|
ASHOK DAMODHAR NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500886
|
|
ASHOK DAMODHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-088-001/804
(BOKUD JALGAON)
|
1815006000NRG24090120241071853
|
09/01/2024
|
SUNANDA ASHOK NAGE
|
1815006WL060222
|
SUNANDA ASHOK NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500888
|
|
SUNANDA ASHOK NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-088-001/818
(BOKUD JALGAON)
|
1815006000NRG24090120241071777
|
09/01/2024
|
KAVITA TUKARAM NAGE
|
1815006WL060218
|
KAVITA TUKARAM NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500177
|
|
KAVITA TUKARAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24090120241071856
|
09/01/2024
|
CHANDRAKANT SHESHRAV TARMALE
|
1815006WL060222
|
CHANDRAKANT SHESHRAV TARMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500858
|
|
CHANDRAKANT SHESHRAV TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-088-001/827
(BOKUD JALGAON)
|
1815006000NRG24090120241071855
|
09/01/2024
|
KASHIBAI CHANDRAKANT TARMALE
|
1815006WL060222
|
KASHIBAI CHANDRAKANT TARMALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500892
|
|
KASHIBAI CHANDRAKANT TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24090120241072039
|
09/01/2024
|
SANJAY SHAMRAO NAGE
|
1815006WL060240
|
SANJAY SHAMRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500913
|
|
SANJAY SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24090120241072015
|
09/01/2024
|
SUVARNA SANJAY NAGE
|
1815006WL060239
|
SUVARNA SANJAY NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500175
|
|
SUVARNA SANJAY NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-088-001/909
(BOKUD JALGAON)
|
1815006000NRG24090120241071857
|
09/01/2024
|
SAVITA RAJU NAGE
|
1815006WL060222
|
SAVITA RAJU NAGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500181
|
|
SAVITA RAJU NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-088-001/911
(BOKUD JALGAON)
|
1815006000NRG24090120241071858
|
09/01/2024
|
VISHVANATH RAJARAM RAUT
|
1815006WL060222
|
VISHVANATH RAJARAM RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500855
|
|
VISHVANATH RAJARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-088-003/28
(BOKUD JALGAON)
|
1815006000NRG24090120241071866
|
09/01/2024
|
GODAVAARI NAVNATH AWARE
|
1815006WL060224
|
GODAVAARI NAVNATH AWARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500173
|
|
GODAVAARI NAVNATH AWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-093-001/143
(GEORAI BASHI)
|
1815006000NRG24090120241072128
|
09/01/2024
|
BABASAHEB KACHRU KHUTEKAR
|
1815006WL060245
|
BABASAHEB KACHRU KHUTEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500929
|
|
BABASAHEB KACHARU KHUTEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
230
|
PAITHAN
|
MH-15-006-093-001/359
(GEORAI BASHI)
|
1815006000NRG24090120241072131
|
09/01/2024
|
LAXMAN RADHAKISAN SORMARE
|
1815006WL060245
|
LAXMAN RADHAKISAN SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500916
|
|
LAXMAN RADHAKISAN SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-094-001/124
(GEORAI BK)
|
1815006000NRG24090120241072497
|
09/01/2024
|
SURESH RAJARAM KAMBALE
|
1815006WL060267
|
SURESH RAJARAM KAMBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500952
|
|
SURESH RAJARAM KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-094-001/465
(GEORAI BK)
|
1815006000NRG24090120241072503
|
09/01/2024
|
ANKUSH SARJERAO WAGH
|
1815006WL060267
|
ANKUSH SARJERAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506583
|
|
ANKUSH SARJERAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-094-001/80
(GEORAI BK)
|
1815006000NRG24090120241072505
|
09/01/2024
|
RAJU DAMODAR THORAT
|
1815006WL060267
|
RAJU DAMODAR THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500927
|
|
RAJU DAMODAR THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24090120241073392
|
09/01/2024
|
SHIVAJI MANOHAR BHOJANE
|
1815006WL060325
|
SHIVAJI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500882
|
|
SHIVAJI MANOHAR BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
235
|
PAITHAN
|
MH-15-006-103-001/115
(WADJI)
|
1815006000NRG24090120241074249
|
09/01/2024
|
KUSUMBAI DIGAMBAR BHAND
|
1815006WL060394
|
KUSUMBAI DIGAMBAR BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506581
|
|
KUSUMBAI DIGAMBAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-103-001/126
(WADJI)
|
1815006000NRG24090120241073788
|
09/01/2024
|
PRAYAGBAI ANNASAHEB BHAND
|
1815006WL060356
|
PRAYAGBAI ANNASAHEB BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500951
|
|
PRAYAGBAI ANNASAHEB BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-103-001/147
(WADJI)
|
1815006000NRG24090120241072537
|
09/01/2024
|
SANDIP MURLIDHAR ZINE
|
1815006WL060271
|
SANDIP MURLIDHAR ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500899
|
|
SANDIP MURLIDHAR ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-103-001/15
(WADJI)
|
1815006000NRG24090120241074252
|
09/01/2024
|
RAMESHWAR TULSIRAM GOJRE
|
1815006WL060394
|
RAMESHWAR TULSIRAM GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500906
|
|
RAMESHWAR TULSIRAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-103-001/15
(WADJI)
|
1815006000NRG24090120241074253
|
09/01/2024
|
SUMANBAI RAMESHWAR GOJRE
|
1815006WL060394
|
SUMANBAI RAMESHWAR GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500909
|
|
SUMANBAI RAMESHWAR GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-103-001/153
(WADJI)
|
1815006000NRG24090120241074139
|
09/01/2024
|
KALYAN GANGARAM AHER
|
1815006WL060386
|
KALYAN GANGARAM AHER
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500871
|
|
KALYAN GANGARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-103-001/180
(WADJI)
|
1815006000NRG24090120241074255
|
09/01/2024
|
NANDABAI VITTHAL BHAND
|
1815006WL060394
|
NANDABAI VITTHAL BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500874
|
|
NANDABAI VITTHAL BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-103-001/180
(WADJI)
|
1815006000NRG24090120241074254
|
09/01/2024
|
VITTHAL SHRIKISAN BHAND
|
1815006WL060394
|
VITTHAL SHRIKISAN BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500872
|
|
VITTHAL SHRIKISAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-103-001/186
(WADJI)
|
1815006000NRG24090120241074256
|
09/01/2024
|
MACCHINDRA SHAMRAO TODEKAR
|
1815006WL060394
|
MACCHINDRA SHAMRAO TODEKAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500940
|
|
MACHINDRA SHAMRAO TODKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
244
|
PAITHAN
|
MH-15-006-103-001/193
(WADJI)
|
1815006000NRG24090120241073767
|
09/01/2024
|
RAMESH AMBADAS GAYKE
|
1815006WL060355
|
RAMESH AMBADAS GAYKE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500919
|
|
RAMESH AMBADAS GAYEKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
245
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24090120241074258
|
09/01/2024
|
VISHNU KASHINATH GARULE
|
1815006WL060394
|
VISHNU KASHINATH GARULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500870
|
|
VISHNU KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-103-001/210
(WADJI)
|
1815006000NRG24090120241074166
|
09/01/2024
|
KADUBA DHONDIBA GOJARE
|
1815006WL060387
|
KADUBA DHONDIBA GOJARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500948
|
|
KADUBAL DHONDIRAM GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
247
|
PAITHAN
|
MH-15-006-103-001/210
(WADJI)
|
1815006000NRG24090120241074167
|
09/01/2024
|
RANJANA KADUBA GOJARE
|
1815006WL060387
|
RANJANA KADUBA GOJARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506584
|
|
RANJANA KADUBAL GOJRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
248
|
PAITHAN
|
MH-15-006-103-001/216
(WADJI)
|
1815006000NRG24090120241073774
|
09/01/2024
|
LAXMAN SUKHDEV GOJRE
|
1815006WL060355
|
LAXMAN SUKHDEV GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500921
|
|
LAXMAN SUKHDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-103-001/232
(WADJI)
|
1815006000NRG24090120241074260
|
09/01/2024
|
BABAN SITARAM GOJRE
|
1815006WL060394
|
BABAN SITARAM GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506579
|
|
BABAN SITARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-103-001/25
(WADJI)
|
1815006000NRG24090120241073789
|
09/01/2024
|
BALU GANGADHAR ZINE
|
1815006WL060356
|
BALU GANGADHAR ZINE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500875
|
|
BALU GANGADHAR ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-103-001/272
(WADJI)
|
1815006000NRG24090120241073775
|
09/01/2024
|
VILAS SHESHRAO HAJARE
|
1815006WL060355
|
VILAS SHESHRAO HAJARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500941
|
|
VILAS SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-103-001/292
(WADJI)
|
1815006000NRG24090120241074263
|
09/01/2024
|
KEDAR DIGAMBAR BHAND
|
1815006WL060394
|
KEDAR DIGAMBAR BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500900
|
|
KEDAR DIGAMBAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-103-001/321
(WADJI)
|
1815006000NRG24090120241074146
|
09/01/2024
|
MINABAI SHIVAJI GOJRE
|
1815006WL060386
|
MINABAI SHIVAJI GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500905
|
|
MINABAI SHIVAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-103-001/321
(WADJI)
|
1815006000NRG24090120241074145
|
09/01/2024
|
SHIVAJI BAPPAJI GOJRE
|
1815006WL060386
|
SHIVAJI BAPPAJI GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500902
|
|
SHIVAJI BAPPAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-103-001/338
(WADJI)
|
1815006000NRG24090120241073778
|
09/01/2024
|
VAISHALI BALU BHAND
|
1815006WL060355
|
VAISHALI BALU BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500881
|
|
VAISHALI BALU BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-103-001/339
(WADJI)
|
1815006000NRG24090120241074147
|
09/01/2024
|
DEEPAK EKNATH BHAND
|
1815006WL060386
|
DEEPAK EKNATH BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500904
|
|
DEEPAK EKNATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-103-001/367
(WADJI)
|
1815006000NRG24090120241073781
|
09/01/2024
|
MANGAL RAJENDRA GOJRE
|
1815006WL060355
|
MANGAL RAJENDRA GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500898
|
|
MANGAL RAJENDRA GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-103-001/367
(WADJI)
|
1815006000NRG24090120241073780
|
09/01/2024
|
RAJENDRA BHASKAR GOJRE
|
1815006WL060355
|
RAJENDRA BHASKAR GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500867
|
|
Raju Bhaskarrao Gojare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PAITHAN
|
MH-15-006-103-001/4
(WADJI)
|
1815006000NRG24090120241074151
|
09/01/2024
|
SUBHASH SHANTAWAN AHER
|
1815006WL060386
|
SUBHASH SHANTAWAN AHER
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500868
|
|
SUBHASH SHANTAWAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-103-001/401
(WADJI)
|
1815006000NRG24090120241074169
|
09/01/2024
|
SANTOSH RAMBHAU GARULE
|
1815006WL060387
|
SANTOSH RAMBHAU GARULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500947
|
|
SANTOSH RAMBHAU GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-103-001/414
(WADJI)
|
1815006000NRG24090120241074153
|
09/01/2024
|
ANIRUDDHA SHRIDHAR GOJRE
|
1815006WL060386
|
ANIRUDDHA SHRIDHAR GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500949
|
|
ANIRUDDHA SHRIDHAR GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-103-001/417
(WADJI)
|
1815006000NRG24090120241074170
|
09/01/2024
|
LAHU MAROTI SUKASE
|
1815006WL060387
|
LAHU MAROTI SUKASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500901
|
|
LAHU MAROTI SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-103-001/417
(WADJI)
|
1815006000NRG24090120241074171
|
09/01/2024
|
SATYABHAMA LAHU SUKASE
|
1815006WL060387
|
SATYABHAMA LAHU SUKASE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500903
|
|
SATYABHAMA LAHU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-103-001/459
(WADJI)
|
1815006000NRG24090120241073793
|
09/01/2024
|
TUKARAM ANNASAHEB BHAND
|
1815006WL060356
|
TUKARAM ANNASAHEB BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500866
|
|
TUKARAM ANNASAHEB BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-103-001/48
(WADJI)
|
1815006000NRG24090120241074154
|
09/01/2024
|
DIPAK SAMPAT JHINE
|
1815006WL060386
|
DIPAK SAMPAT JHINE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500897
|
|
DIPAK SAMPAT JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-103-001/486
(WADJI)
|
1815006000NRG24090120241074177
|
09/01/2024
|
MAHESH LAXMAN GARULE
|
1815006WL060387
|
MAHESH LAXMAN GARULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500924
|
|
MAHESH LAXMAN GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-103-001/500
(WADJI)
|
1815006000NRG24090120241074180
|
09/01/2024
|
SHASHILABAI SHRIMANT SUKASHE
|
1815006WL060387
|
SHASHILABAI SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500907
|
|
SHASHILABAI SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-103-001/500
(WADJI)
|
1815006000NRG24090120241074179
|
09/01/2024
|
SHRIMANT GANPATRAO SUKASHE
|
1815006WL060387
|
SHRIMANT GANPATRAO SUKASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506586
|
|
SHRIMANT GANPATRAO SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-103-001/504
(WADJI)
|
1815006000NRG24090120241073794
|
09/01/2024
|
BHARAT KASHINATH GARULE
|
1815006WL060356
|
BHARAT KASHINATH GARULE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506585
|
|
BHARAT KASHINATH GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-103-001/512
(WADJI)
|
1815006000NRG24090120241074181
|
09/01/2024
|
SUNIL SHRIMANT SUKASHE
|
1815006WL060387
|
SUNIL SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506580
|
|
SUNIL SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-103-001/513
(WADJI)
|
1815006000NRG24090120241074183
|
09/01/2024
|
DNYNESHWAR SHRIMANT SUKASHE
|
1815006WL060387
|
DNYNESHWAR SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240506582
|
|
DNYNESHWAR SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-103-001/554
(WADJI)
|
1815006000NRG24090120241073796
|
09/01/2024
|
KALPANA TUKARAM BHAND
|
1815006WL060356
|
KALPANA TUKARAM BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500917
|
|
KALPANA TUKARAM BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-103-001/570
(WADJI)
|
1815006000NRG24090120241073783
|
09/01/2024
|
SHINDUBAI LAHURAO BHAND
|
1815006WL060355
|
SHINDUBAI LAHURAO BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500865
|
|
SHINDUBAI LAHURAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-103-001/578
(WADJI)
|
1815006000NRG24090120241074184
|
09/01/2024
|
MANOJ KADUBA GOJARE
|
1815006WL060387
|
MANOJ KADUBA GOJARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500920
|
|
MANOJ KADUBA GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-103-001/622
(WADJI)
|
1815006000NRG24090120241074156
|
09/01/2024
|
KISHOR SHIVAJI GOJRE
|
1815006WL060386
|
KISHOR SHIVAJI GOJRE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500908
|
|
KISHOR SHIVAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-103-001/626
(WADJI)
|
1815006000NRG24090120241073798
|
09/01/2024
|
SARSPATI SUDAM TAKPIR
|
1815006WL060356
|
SARSPATI SUDAM TAKPIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506591
|
|
SARSPATI SUDAM TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-103-001/643
(WADJI)
|
1815006000NRG24090120241073785
|
09/01/2024
|
ANIL GANGADHAR VIR
|
1815006WL060355
|
ANIL GANGADHAR VIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500910
|
|
ANIL GANGADHAR VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-103-001/7
(WADJI)
|
1815006000NRG24090120241072542
|
09/01/2024
|
SAMPAT KACHRU ZINE
|
1815006WL060271
|
SAMPAT KACHRU ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500895
|
|
SAMPAT KACHRU ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-103-001/7
(WADJI)
|
1815006000NRG24090120241072543
|
09/01/2024
|
SUSHILA SAMPAT ZINE
|
1815006WL060271
|
SUSHILA SAMPAT ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500896
|
|
SUSHILA SAMPAT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-103-001/8
(WADJI)
|
1815006000NRG24090120241074161
|
09/01/2024
|
RAMESH SHANTAWAN AHER
|
1815006WL060386
|
RAMESH SHANTAWAN AHER
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500873
|
|
RAMESH SHANTAWAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-103-001/80
(WADJI)
|
1815006000NRG24090120241073787
|
09/01/2024
|
BHAGVAN BHAUSAHEB BHAND
|
1815006WL060355
|
BHAGVAN BHAUSAHEB BHAND
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500894
|
|
BHAGVAN BHAUSAHEB BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-103-001/90
(WADJI)
|
1815006000NRG24090120241074163
|
09/01/2024
|
BHIMRAO RAMBHAU BARDE
|
1815006WL060386
|
BHIMRAO RAMBHAU BARDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500923
|
|
BHIMRAO RAMBHAU BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167096
|
167096
|
|
|
|
|
|
|
|
|
283
|
PAITHAN
|
MH-15-006-088-001/721
(BOKUD JALGAON)
|
1815006000NRG24090120241072036
|
09/01/2024
|
RUKHMAN GORKHNATH NAGE
|
1815006WL060240
|
RUKHMAN GORKHNATH NAGE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500776
|
|
RUKHMAN GORAKHNATH NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
284
|
PAITHAN
|
MH-15-006-088-001/1464
(BOKUD JALGAON)
|
1815006000NRG24090120241071752
|
09/01/2024
|
Akshay Suresh Nage
|
1815006WL060218
|
Akshay Suresh Nage
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500777
|
|
Mr. AKSHAY SURESH NAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
285
|
PAITHAN
|
MH-15-006-008-001/1129
(NANDAR)
|
1815006000NRG24090120241073819
|
09/01/2024
|
POPAT PANDURANG SHINDE
|
1815006WL060359
|
POPAT PANDURANG SHINDE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500255
|
|
POPAT PANDURANG SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
286
|
PAITHAN
|
MH-15-006-088-001/2073
(BOKUD JALGAON)
|
1815006000NRG24090120241071832
|
09/01/2024
|
Kiran Santosh Kolhe
|
1815006WL060222
|
Kiran Santosh Kolhe
|
00176
|
IDIB000V097
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500145
|
|
KIRAN SANTOSH KOLHE
|
CANARA BANK(508532)
|
|
287
|
PAITHAN
|
MH-15-006-088-002/1044
(BOKUD JALGAON)
|
1815006000NRG24090120241072041
|
09/01/2024
|
Mangal Sayaji Kolhe
|
1815006WL060240
|
Mangal Sayaji Kolhe
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500142
|
|
MS MANGLABAI SAYAJI KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
288
|
PAITHAN
|
MH-15-006-088-002/56
(BOKUD JALGAON)
|
1815006000NRG24090120241071723
|
09/01/2024
|
Sanjay Bagu Chavhan
|
1815006WL060215
|
Sanjay Bagu Chavhan
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500256
|
|
SANJAY BAGU CHAVHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
289
|
PAITHAN
|
MH-15-006-088-002/76
(BOKUD JALGAON)
|
1815006000NRG24090120241071860
|
09/01/2024
|
Arunabai Sunil Rathod
|
1815006WL060222
|
Arunabai Sunil Rathod
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500172
|
|
ARUNABAI SUNIL RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
290
|
PAITHAN
|
MH-15-006-008-001/1055
(NANDAR)
|
1815006000NRG24090120241073817
|
09/01/2024
|
SANDIP DADASAHEB GARAD
|
1815006WL060359
|
SANDIP DADASAHEB GARAD
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240500737
|
|
SANDIP DADASAHEB GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24090120241072539
|
09/01/2024
|
KAMALBAI DADARAO AHER
|
1815006WL060271
|
KAMALBAI DADARAO AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500269
|
|
MS KAMAL DADU AHER
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-103-001/153
(WADJI)
|
1815006000NRG24090120241074140
|
09/01/2024
|
SINDHUBAI KALYAN AHER
|
1815006WL060386
|
SINDHUBAI KALYAN AHER
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500265
|
|
MS SINDHUBAI KALYAN AHER
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24090120241072541
|
09/01/2024
|
ANITA ROHIDAS AHER
|
1815006WL060271
|
ANITA ROHIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500267
|
|
MS ANITA ROHIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24090120241072540
|
09/01/2024
|
ROHIDAS DADARAV AHER
|
1815006WL060271
|
ROHIDAS DADARAV AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500268
|
|
ROHIDAS DADARAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-103-001/657
(WADJI)
|
1815006000NRG24090120241074159
|
09/01/2024
|
NITA YAVHAN AHER
|
1815006WL060386
|
NITA YAVHAN AHER
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500266
|
|
MS NITA YAVHAN AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
296
|
PAITHAN
|
MH-15-006-096-001/104
(WARUDI BK)
|
1815006000NRG24090120241073357
|
09/01/2024
|
SUMITRA ASHOK DILWALE
|
1815006WL060322
|
SUMITRA ASHOK DILWALE
|
00415
|
SBIN0011514
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500812
|
|
SUMITRA ASHOK DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
297
|
PAITHAN
|
MH-15-006-008-001/134
(NANDAR)
|
1815006000NRG24090120241073805
|
09/01/2024
|
SANDIP DILIP KALE
|
1815006WL060358
|
SANDIP DILIP KALE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500109
|
|
SANDIP DILIP KALE
|
BANK OF BARODA(606985)
|
|
298
|
PAITHAN
|
MH-15-006-080-001/130
(CHANGATPURI)
|
1815006000NRG24090120241072777
|
09/01/2024
|
DWARKABAI KARBHARI KISE
|
1815006WL060286
|
DWARKABAI KARBHARI KISE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500124
|
|
MRS DWARKABAI KARBHARI KISE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-080-001/130
(CHANGATPURI)
|
1815006000NRG24090120241072776
|
09/01/2024
|
KARBHARI RAMBHAU KISE
|
1815006WL060286
|
KARBHARI RAMBHAU KISE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500864
|
|
KARBHARI RAMBHAU KISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-080-001/375
(CHANGATPURI)
|
1815006000NRG24090120241072782
|
09/01/2024
|
GANESH MOHAN TATTU
|
1815006WL060286
|
GANESH MOHAN TATTU
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500107
|
|
MR GANESH MOHAN TATTU
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-080-001/590
(CHANGATPURI)
|
1815006000NRG24090120241072789
|
09/01/2024
|
PANDIT RAMBHAU KIJE
|
1815006WL060286
|
PANDIT RAMBHAU KIJE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500112
|
|
PANDIT RAMBHAU KIJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-080-001/594
(CHANGATPURI)
|
1815006000NRG24090120241072790
|
09/01/2024
|
SANGITA SUBHASH NAVGIRE
|
1815006WL060286
|
SANGITA SUBHASH NAVGIRE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500116
|
|
MRS SANGITA SUBHASH NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-080-001/948
(CHANGATPURI)
|
1815006000NRG24090120241072793
|
09/01/2024
|
ANITA KAMLAKAR CHORMALE
|
1815006WL060286
|
ANITA KAMLAKAR CHORMALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500119
|
|
MRS ANITA KAMLAKAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-080-002/62
(CHANGATPURI)
|
1815006000NRG24090120241072794
|
09/01/2024
|
ANKUSH RAMBHAU KANSE
|
1815006WL060286
|
ANKUSH RAMBHAU KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500115
|
|
ANKUSH RAMBHAU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-080-004/89
(CHANGATPURI)
|
1815006000NRG24090120241072800
|
09/01/2024
|
SOMNATH BHAUSAHEB SALUNKE
|
1815006WL060286
|
SOMNATH BHAUSAHEB SALUNKE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500125
|
|
SOMNATH BHAUSAHEB SALUNKE
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
PAITHAN
|
MH-15-006-080-004/955
(CHANGATPURI)
|
1815006000NRG24090120241072801
|
09/01/2024
|
KAVITA DILIP GARDE
|
1815006WL060286
|
KAVITA DILIP GARDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500113
|
|
KAVITA DILIP GARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-080-004/956
(CHANGATPURI)
|
1815006000NRG24090120241072802
|
09/01/2024
|
SANDIP HARIBHAU HUMBARE
|
1815006WL060286
|
SANDIP HARIBHAU HUMBARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500114
|
|
MR SANDEEP HARIBHAU HUMARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-080-004/957
(CHANGATPURI)
|
1815006000NRG24090120241072803
|
09/01/2024
|
PARMESHWAR MARUTI GARDHE
|
1815006WL060286
|
PARMESHWAR MARUTI GARDHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500139
|
|
PARMESHWAR MARUTI GARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-080-004/97
(CHANGATPURI)
|
1815006000NRG24090120241072805
|
09/01/2024
|
MAROTI LAXMAN GARDHE
|
1815006WL060286
|
MAROTI LAXMAN GARDHE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500097
|
|
MAROTI LAXMAN GARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-096-001/737
(WARUDI BK)
|
1815006000NRG24090120241073369
|
09/01/2024
|
RUSHIKESH KAKASAHEB AHER
|
1815006WL060322
|
RUSHIKESH KAKASAHEB AHER
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500750
|
|
MR RUSHIKESH KAKASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-103-001/204
(WADJI)
|
1815006000NRG24090120241073769
|
09/01/2024
|
ABASAHEB BAPUDEV GOJARE
|
1815006WL060355
|
ABASAHEB BAPUDEV GOJARE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506587
|
|
ABASAHEB BAPUDEV GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24090120241073771
|
09/01/2024
|
ANKUSH BAPUDEV GOJARE
|
1815006WL060355
|
ANKUSH BAPUDEV GOJARE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240506589
|
|
ANKUSH BAPUDEV GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-103-001/657
(WADJI)
|
1815006000NRG24090120241074158
|
09/01/2024
|
YAVHAN KALYAN AHER
|
1815006WL060386
|
YAVHAN KALYAN AHER
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500108
|
|
MR YAVHAN KALYAN AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
314
|
PAITHAN
|
MH-15-006-094-001/124
(GEORAI BK)
|
1815006000NRG24090120241072498
|
09/01/2024
|
SAVITA SURESH KAMBLE
|
1815006WL060267
|
SAVITA SURESH KAMBLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500123
|
|
MRS SAVITA SURESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-094-001/167
(GEORAI BK)
|
1815006000NRG24090120241072501
|
09/01/2024
|
BALIKA DHAMRAJ RAKH
|
1815006WL060267
|
BALIKA DHAMRAJ RAKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500110
|
|
MRS BALIKA DHARMRAJ RAKH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-094-001/167
(GEORAI BK)
|
1815006000NRG24090120241072500
|
09/01/2024
|
DHARMRAJ TATYARAO RAKH
|
1815006WL060267
|
DHARMRAJ TATYARAO RAKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500096
|
|
DHARMRAJ TATYARAO RAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-094-001/394
(GEORAI BK)
|
1815006000NRG24090120241072502
|
09/01/2024
|
DEVIDAS SHANKAR RAKH
|
1815006WL060267
|
DEVIDAS SHANKAR RAKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500103
|
|
DEVIDAS SHANKAR RAKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
318
|
PAITHAN
|
MH-15-006-094-001/744
(GEORAI BK)
|
1815006000NRG24090120241072504
|
09/01/2024
|
KAMALBAI HARIBHAU MOGHE
|
1815006WL060267
|
KAMALBAI HARIBHAU MOGHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500121
|
|
KAMALBAI HARIBHAU MOGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-094-002/799
(GEORAI BK)
|
1815006000NRG24090120241072507
|
09/01/2024
|
KACHRU SAMPAT WAGH
|
1815006WL060267
|
KACHRU SAMPAT WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240506588
|
|
KACHRU SAMPAT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-094-002/800
(GEORAI BK)
|
1815006000NRG24090120241072509
|
09/01/2024
|
DIPALI GANESH WAGH
|
1815006WL060267
|
DIPALI GANESH WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500738
|
|
MS DEEPALI GANESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-094-002/800
(GEORAI BK)
|
1815006000NRG24090120241072508
|
09/01/2024
|
GANESH VIKRAM WAGH
|
1815006WL060267
|
GANESH VIKRAM WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500120
|
|
MR GANESH VIKRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
322
|
PAITHAN
|
MH-15-006-078-001/1013
(KARKIN)
|
1815006000NRG24090120241074077
|
09/01/2024
|
Sunil Annasaheb Waghmare
|
1815006WL060381
|
Sunil Annasaheb Waghmare
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500104
|
|
SUNIL ANNASAHEB WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
323
|
PAITHAN
|
MH-15-006-078-001/1014
(KARKIN)
|
1815006000NRG24090120241074079
|
09/01/2024
|
Narayan Annasaheb Waghmare
|
1815006WL060381
|
Narayan Annasaheb Waghmare
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500111
|
|
MR NARAYANANNASAHEB VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-078-001/121
(KARKIN)
|
1815006000NRG24090120241074226
|
09/01/2024
|
BHARAT UTTAM NAWALE
|
1815006WL060392
|
BHARAT UTTAM NAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500102
|
|
MR BHARAT NAVLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-078-001/123
(KARKIN)
|
1815006000NRG24090120241074283
|
09/01/2024
|
PANDHARINATH KASHINATH NAWALE
|
1815006WL060395
|
PANDHARINATH KASHINATH NAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500861
|
|
PANDHARINATH KASHINATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-078-001/123
(KARKIN)
|
1815006000NRG24090120241074284
|
09/01/2024
|
RUKHAMANBAI PANDHARINATH NAWALE
|
1815006WL060395
|
RUKHAMANBAI PANDHARINATH NAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500751
|
|
RUKHAMANBAI PANDHARINATH NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-078-001/321
(KARKIN)
|
1815006000NRG24090120241074047
|
09/01/2024
|
RIJAVANA LATIF SHAIKH
|
1815006WL060379
|
RIJAVANA LATIF SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500122
|
|
Mrs. Rijavana Latif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PAITHAN
|
MH-15-006-078-001/472
(KARKIN)
|
1815006000NRG24090120241074090
|
09/01/2024
|
Bhimabai Annasaheb Waghmare
|
1815006WL060381
|
Bhimabai Annasaheb Waghmare
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500105
|
|
Bhimabai Annasaheb Waghmare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-078-001/735
(KARKIN)
|
1815006000NRG24090120241074234
|
09/01/2024
|
Rajendra Rameshwar Babde
|
1815006WL060392
|
Rajendra Rameshwar Babde
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500775
|
|
Rajendra Rameshwar Babde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-078-001/739
(KARKIN)
|
1815006000NRG24090120241074236
|
09/01/2024
|
ANJANA NANGARE
|
1815006WL060392
|
ANJANA NANGARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500101
|
|
ANJANA NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-078-001/739
(KARKIN)
|
1815006000NRG24090120241074235
|
09/01/2024
|
GANPAT LAXMAN NANGARE
|
1815006WL060392
|
GANPAT LAXMAN NANGARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500098
|
|
GANPAT LAXMAN NANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-078-001/796
(KARKIN)
|
1815006000NRG24090120241074237
|
09/01/2024
|
MHALASAKANT KHANDU NAVLE
|
1815006WL060392
|
MHALASAKANT KHANDU NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500862
|
|
MHALASAKANT KHANDU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-078-001/796
(KARKIN)
|
1815006000NRG24090120241074238
|
09/01/2024
|
SATYABHAMA MHALASAKANT NAVLE
|
1815006WL060392
|
SATYABHAMA MHALASAKANT NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500106
|
|
SATYABHAMA MHALASAKANT NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-078-001/855
(KARKIN)
|
1815006000NRG24090120241074240
|
09/01/2024
|
RADHIKA SANTOSH UCHIT
|
1815006WL060392
|
RADHIKA SANTOSH UCHIT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500099
|
|
MRS RADHIKA UCHIT
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-078-001/886
(KARKIN)
|
1815006000NRG24090120241074244
|
09/01/2024
|
DATTATRAY SITARAM JADHAV
|
1815006WL060392
|
DATTATRAY SITARAM JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500117
|
|
DATTATRAY SITARAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-093-001/936
(GEORAI BASHI)
|
1815006000NRG24090120241072135
|
09/01/2024
|
VIKRAM BABASAHEB KHUTEKAR
|
1815006WL060245
|
VIKRAM BABASAHEB KHUTEKAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500739
|
|
MR VIKRAM BABASAHEB KHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
337
|
PAITHAN
|
MH-15-006-078-001/472
(KARKIN)
|
1815006000NRG24090120241074089
|
09/01/2024
|
ANNASAHEB BAJIROA WAGHMARE
|
1815006WL060381
|
ANNASAHEB BAJIROA WAGHMARE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500863
|
|
ANNASAHEB BAJIROA WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-078-001/900
(KARKIN)
|
1815006000NRG24090120241074058
|
09/01/2024
|
IJAJ MAHEBUB PATHAN
|
1815006WL060379
|
IJAJ MAHEBUB PATHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500100
|
|
IJAJ MAHEBUB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24090120241072029
|
09/01/2024
|
Santosh Baban Nage
|
1815006WL060240
|
Santosh Baban Nage
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500748
|
|
SANTOSH BABAN NAGE
|
CANARA BANK(508532)
|
|
340
|
PAITHAN
|
MH-15-006-088-001/546
(BOKUD JALGAON)
|
1815006000NRG24090120241071841
|
09/01/2024
|
VAIJINATH BAJIRAO GARPAGARE
|
1815006WL060222
|
VAIJINATH BAJIRAO GARPAGARE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500271
|
|
VAJINATH BAJIRAO GANGAPARE
|
CANARA BANK(508532)
|
|
341
|
PAITHAN
|
MH-15-006-088-001/615
(BOKUD JALGAON)
|
1815006000NRG24090120241072054
|
09/01/2024
|
GORAKH GOVIND KHARAT
|
1815006WL060242
|
GORAKH GOVIND KHARAT
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500126
|
|
GORAKH GOVIND KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-088-001/816
(BOKUD JALGAON)
|
1815006000NRG24090120241071854
|
09/01/2024
|
BANDU SANTRAM NAGE
|
1815006WL060222
|
BANDU SANTRAM NAGE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500118
|
|
BANDU SANTRAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-088-002/1009
(BOKUD JALGAON)
|
1815006000NRG24090120241071719
|
09/01/2024
|
PURNABAI KALYAN CHAVAN
|
1815006WL060215
|
PURNABAI KALYAN CHAVAN
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500128
|
|
MRS PURNABAI KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-088-002/1015
(BOKUD JALGAON)
|
1815006000NRG24090120241071720
|
09/01/2024
|
UDHAV KRUSHNA CHAVHAN
|
1815006WL060215
|
UDHAV KRUSHNA CHAVHAN
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500130
|
|
MR UDHALSING KRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-093-001/143
(GEORAI BASHI)
|
1815006000NRG24090120241072130
|
09/01/2024
|
AMOL BABASAHEB KHUTEKAR
|
1815006WL060245
|
AMOL BABASAHEB KHUTEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240500736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
PAITHAN
|
MH-15-006-093-001/69
(GEORAI BASHI)
|
1815006000NRG24090120241071902
|
09/01/2024
|
JOHNSAN WILSAN TAKWALE
|
1815006WL060232
|
JOHNSAN WILSAN TAKWALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500272
|
|
JONSON VILSON TAKWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PAITHAN
|
MH-15-006-093-001/69
(GEORAI BASHI)
|
1815006000NRG24090120241071903
|
09/01/2024
|
MANGALABAI JOHNSAN TAKWALE
|
1815006WL060232
|
MANGALABAI JOHNSAN TAKWALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500131
|
|
MRS MANGAL JONSAN TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
348
|
PAITHAN
|
MH-15-006-103-001/114
(WADJI)
|
1815006000NRG24090120241073766
|
09/01/2024
|
LAXMAN RAJARAM BHAND
|
1815006WL060355
|
LAXMAN RAJARAM BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500140
|
|
LAXMAN RAJARAM BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-103-001/124
(WADJI)
|
1815006000NRG24090120241074251
|
09/01/2024
|
KALYANRAV SADASHIV PATHAKAR
|
1815006WL060394
|
KALYANRAV SADASHIV PATHAKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500135
|
|
KALYANRAV SADASHIV PATHAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-103-001/193
(WADJI)
|
1815006000NRG24090120241073768
|
09/01/2024
|
RANJANA RAMESH GAYKE
|
1815006WL060355
|
RANJANA RAMESH GAYKE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500270
|
|
MRS RANJANA RAMESH GAYEKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-103-001/204
(WADJI)
|
1815006000NRG24090120241073770
|
09/01/2024
|
SHILABAI ABASAHEB GOJARE
|
1815006WL060355
|
SHILABAI ABASAHEB GOJARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500132
|
|
MRS SHILA ABASAHEB GOJRE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24090120241073772
|
09/01/2024
|
SANJAY BHASKAR GOJARE
|
1815006WL060355
|
SANJAY BHASKAR GOJARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500127
|
|
SANJAY BHASKAR GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24090120241073773
|
09/01/2024
|
UJVALA SANJAY GOJARE
|
1815006WL060355
|
UJVALA SANJAY GOJARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500133
|
|
UJVALA SANJAY GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-103-001/26
(WADJI)
|
1815006000NRG24090120241073792
|
09/01/2024
|
LATABAI GANGADHAR JHINE
|
1815006WL060356
|
LATABAI GANGADHAR JHINE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500141
|
|
Mrs. LATABAI GANGADHAR ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PAITHAN
|
MH-15-006-103-001/274
(WADJI)
|
1815006000NRG24090120241074142
|
09/01/2024
|
VITTHAL RANGNATH VIR
|
1815006WL060386
|
VITTHAL RANGNATH VIR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500129
|
|
VITTHAL RANGNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-103-001/288
(WADJI)
|
1815006000NRG24090120241073777
|
09/01/2024
|
DATTATRYE LAXMAN BHAND
|
1815006WL060355
|
DATTATRYE LAXMAN BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500134
|
|
DATTATRYE LAXMAN BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-103-001/365
(WADJI)
|
1815006000NRG24090120241074149
|
09/01/2024
|
ASHOK VITTHAL WARKAR
|
1815006WL060386
|
ASHOK VITTHAL WARKAR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500273
|
|
ASHOK VITTHAL WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-103-001/426
(WADJI)
|
1815006000NRG24090120241074271
|
09/01/2024
|
NITIN DIGAMBAR BHAND
|
1815006WL060394
|
NITIN DIGAMBAR BHAND
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500137
|
|
NITIN DIGAMBAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-103-001/641
(WADJI)
|
1815006000NRG24090120241074275
|
09/01/2024
|
MINABAI SUBHASH BARABADE
|
1815006WL060394
|
MINABAI SUBHASH BARABADE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500136
|
|
MRS MINA SUBHAS BARABADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-103-001/716
(WADJI)
|
1815006000NRG24090120241074276
|
09/01/2024
|
AKASH RAMESHWAR GOJARE
|
1815006WL060394
|
AKASH RAMESHWAR GOJARE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500138
|
|
AKASH RAMESHWAR GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-103-001/735
(WADJI)
|
1815006000NRG24090120241074280
|
09/01/2024
|
SUBHADRA GOPINATH GORE
|
1815006WL060394
|
SUBHADRA GOPINATH GORE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500747
|
|
MRS SUBHADRA GOPINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
362
|
PAITHAN
|
MH-15-006-078-001/1014
(KARKIN)
|
1815006000NRG24090120241074080
|
09/01/2024
|
Sonali Narayan Waghmare
|
1815006WL060381
|
Sonali Narayan Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500202
|
|
SONALI NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-078-001/1025
(KARKIN)
|
1815006000NRG24090120241074081
|
09/01/2024
|
DNYANESHWAR VITTHAL NAVLE
|
1815006WL060381
|
DNYANESHWAR VITTHAL NAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500200
|
|
DNYANESHWAR VITTHAL NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-078-001/1025
(KARKIN)
|
1815006000NRG24090120241074082
|
09/01/2024
|
MIRA DNYANESHWAR NAVLE
|
1815006WL060381
|
MIRA DNYANESHWAR NAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500199
|
|
MIRA DNYANESHWAR NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-078-001/1026
(KARKIN)
|
1815006000NRG24090120241074084
|
09/01/2024
|
SEETA PARMESHWAR NAWALE
|
1815006WL060381
|
SEETA PARMESHWAR NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500235
|
|
SEETA PARMESHWAR NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-078-001/119
(KARKIN)
|
1815006000NRG24090120241074045
|
09/01/2024
|
MADINABI SIRAJ PATHAN
|
1815006WL060379
|
MADINABI SIRAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500236
|
|
MADINA SIRAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-078-001/119
(KARKIN)
|
1815006000NRG24090120241074044
|
09/01/2024
|
SIRAJ MEHBOB PATHAN
|
1815006WL060379
|
SIRAJ MEHBOB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500237
|
|
SIRAJ MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-078-001/128
(KARKIN)
|
1815006000NRG24090120241074088
|
09/01/2024
|
SULOCHANA VITTHAL NAWALE
|
1815006WL060381
|
SULOCHANA VITTHAL NAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500232
|
|
SULOCHANA VITTHAL NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-078-001/483
(KARKIN)
|
1815006000NRG24090120241074232
|
09/01/2024
|
RAJNABAI RAMESHWAR UCHIT
|
1815006WL060392
|
RAJNABAI RAMESHWAR UCHIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500240
|
|
MR RAMSHWAR VITTHALRAO UCHIT
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-078-001/885
(KARKIN)
|
1815006000NRG24090120241074243
|
09/01/2024
|
JUBER JAKIR SHAIKH
|
1815006WL060392
|
JUBER JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500239
|
|
JUBER JAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-078-001/885
(KARKIN)
|
1815006000NRG24090120241074242
|
09/01/2024
|
NAJER JAKIR SHAIKH
|
1815006WL060392
|
NAJER JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500238
|
|
NAJER SHAIKH JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-078-001/900
(KARKIN)
|
1815006000NRG24090120241074059
|
09/01/2024
|
SUMAYYA IJAJ PATHAN
|
1815006WL060379
|
SUMAYYA IJAJ PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500231
|
|
SUMAYYA IJAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-080-001/375
(CHANGATPURI)
|
1815006000NRG24090120241072783
|
09/01/2024
|
Vijaya Ganesh Tattu
|
1815006WL060286
|
Vijaya Ganesh Tattu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500234
|
|
Vijaya Ganesh Tattu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-088-001/1464
(BOKUD JALGAON)
|
1815006000NRG24090120241071753
|
09/01/2024
|
Vaishnavi Akshya Nage
|
1815006WL060218
|
Vaishnavi Akshya Nage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500201
|
|
VAISHNAVI AKSHAY NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-088-001/750
(BOKUD JALGAON)
|
1815006000NRG24090120241071987
|
09/01/2024
|
MANISHA BANDU RAUT
|
1815006WL060238
|
MANISHA BANDU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500205
|
|
MANISHA BANDU RAUT
|
CANARA BANK(508532)
|
|
376
|
PAITHAN
|
MH-15-006-096-001/737
(WARUDI BK)
|
1815006000NRG24090120241073370
|
09/01/2024
|
PRATIKSHA RUSHIKESH AHER
|
1815006WL060322
|
PRATIKSHA RUSHIKESH AHER
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500233
|
|
PRATIKSHA RUSHIKESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-103-001/104
(WADJI)
|
1815006000NRG24090120241074138
|
09/01/2024
|
ALKA KALYAN BHAND
|
1815006WL060386
|
ALKA KALYAN BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500218
|
|
ALKA KALYAN BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24090120241072538
|
09/01/2024
|
DADARAO DHONDIBA AHER
|
1815006WL060271
|
DADARAO DHONDIBA AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500222
|
|
Mr. DADU DHONDIRAM AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PAITHAN
|
MH-15-006-103-001/186
(WADJI)
|
1815006000NRG24090120241074257
|
09/01/2024
|
NILAVATI MACCHINDRA TODEKAR
|
1815006WL060394
|
NILAVATI MACCHINDRA TODEKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500212
|
|
NILAVATI MACHHINDRA TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24090120241074165
|
09/01/2024
|
RADHABAI RAMBHAU GARULE
|
1815006WL060387
|
RADHABAI RAMBHAU GARULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500213
|
|
RADHABAI RAMBHAU GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAITHAN
|
MH-15-006-103-001/210
(WADJI)
|
1815006000NRG24090120241074168
|
09/01/2024
|
MANISHA KADUBAL GOJRE
|
1815006WL060387
|
MANISHA KADUBAL GOJRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500229
|
|
MANISHA KADUBAL GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-103-001/25
(WADJI)
|
1815006000NRG24090120241073790
|
09/01/2024
|
PAWAN BALU ZINE
|
1815006WL060356
|
PAWAN BALU ZINE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500221
|
|
PAWAN BALU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-103-001/272
(WADJI)
|
1815006000NRG24090120241073776
|
09/01/2024
|
SUNITA VILAS HAJARE
|
1815006WL060355
|
SUNITA VILAS HAJARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500208
|
|
MS SUNITA VILASRAV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-103-001/292
(WADJI)
|
1815006000NRG24090120241074264
|
09/01/2024
|
MIRA KEDAR BHAND
|
1815006WL060394
|
MIRA KEDAR BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500214
|
|
MIRA KEDAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PAITHAN
|
MH-15-006-103-001/343
(WADJI)
|
1815006000NRG24090120241073779
|
09/01/2024
|
VAISHALI SANTOSH BHAND
|
1815006WL060355
|
VAISHALI SANTOSH BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500224
|
|
VAISHALI SANTOSH BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-103-001/365
(WADJI)
|
1815006000NRG24090120241074150
|
09/01/2024
|
MUKTA ASHOK VARKAR
|
1815006WL060386
|
MUKTA ASHOK VARKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500206
|
|
MUKTA ASHOK WARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-103-001/381
(WADJI)
|
1815006000NRG24090120241074267
|
09/01/2024
|
MOHAN VITTHAL BHAND
|
1815006WL060394
|
MOHAN VITTHAL BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500225
|
|
MOHAN VITTHAL BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-103-001/383
(WADJI)
|
1815006000NRG24090120241074268
|
09/01/2024
|
SUBHASH RAMBHAU VIR
|
1815006WL060394
|
SUBHASH RAMBHAU VIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500227
|
|
SUBHASH RAMBHAU VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-103-001/397
(WADJI)
|
1815006000NRG24090120241074269
|
09/01/2024
|
RAMESHWR SAMPAT RAUT
|
1815006WL060394
|
RAMESHWR SAMPAT RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500211
|
|
RAMESHWAR SAMPAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-103-001/397
(WADJI)
|
1815006000NRG24090120241074270
|
09/01/2024
|
SONALI RAMESHWAR RAUT
|
1815006WL060394
|
SONALI RAMESHWAR RAUT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500210
|
|
SONALI RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-103-001/481
(WADJI)
|
1815006000NRG24090120241074176
|
09/01/2024
|
YOGITA YOGESH GARULE
|
1815006WL060387
|
YOGITA YOGESH GARULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500207
|
|
YOGITA YOGESH GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-103-001/486
(WADJI)
|
1815006000NRG24090120241074178
|
09/01/2024
|
CHHAYA MAHESH GARULE
|
1815006WL060387
|
CHHAYA MAHESH GARULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500203
|
|
CHHAYA MAHESH GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-103-001/504
(WADJI)
|
1815006000NRG24090120241073795
|
09/01/2024
|
ANITA BHARAT GARULE
|
1815006WL060356
|
ANITA BHARAT GARULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500217
|
|
ANITA BHARAT GARULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-103-001/512
(WADJI)
|
1815006000NRG24090120241074182
|
09/01/2024
|
TARA SUNIL SUKASHE
|
1815006WL060387
|
TARA SUNIL SUKASHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500223
|
|
TARA SUNIL SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-103-001/578
(WADJI)
|
1815006000NRG24090120241074185
|
09/01/2024
|
SWATI MANOJ GOJRE
|
1815006WL060387
|
SWATI MANOJ GOJRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500209
|
|
SWATI MANOJ GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-103-001/581
(WADJI)
|
1815006000NRG24090120241074273
|
09/01/2024
|
RAVINDRA DEVIDAS BHAND
|
1815006WL060394
|
RAVINDRA DEVIDAS BHAND
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500226
|
|
RAVINDRA DEVIDAS BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-103-001/622
(WADJI)
|
1815006000NRG24090120241074157
|
09/01/2024
|
KOMAL KISHOR GOJRE
|
1815006WL060386
|
KOMAL KISHOR GOJRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500215
|
|
KOMAL KISHOR GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-103-001/626
(WADJI)
|
1815006000NRG24090120241073797
|
09/01/2024
|
SUDAM SHANKAR TAKPIR
|
1815006WL060356
|
SUDAM SHANKAR TAKPIR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500219
|
|
SUDAM SHANKAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-103-001/638
(WADJI)
|
1815006000NRG24090120241074274
|
09/01/2024
|
DASARTH VISHNU GARULE
|
1815006WL060394
|
DASARTH VISHNU GARULE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500220
|
|
DASHARATH VISHNU GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-103-001/716
(WADJI)
|
1815006000NRG24090120241074277
|
09/01/2024
|
MONIKA AKASH GOJARE
|
1815006WL060394
|
MONIKA AKASH GOJARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500216
|
|
Miss. Monika Akash Gojare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PAITHAN
|
MH-15-006-103-001/730
(WADJI)
|
1815006000NRG24090120241074186
|
09/01/2024
|
RAJU GANGABHISHAN UPADHYE
|
1815006WL060387
|
RAJU GANGABHISHAN UPADHYE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500204
|
|
RAJU GANGABHISHAN UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-103-001/735
(WADJI)
|
1815006000NRG24090120241074279
|
09/01/2024
|
GOPINATH PANDU GORE
|
1815006WL060394
|
GOPINATH PANDU GORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500228
|
|
GOPINATH PANDU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-103-001/90
(WADJI)
|
1815006000NRG24090120241074164
|
09/01/2024
|
SHOBHA BHIMRAU BARDE
|
1815006WL060386
|
SHOBHA BHIMRAU BARDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500230
|
|
SHOBHA BHIMRAO BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
404
|
PAITHAN
|
MH-15-006-078-001/346
(KARKIN)
|
1815006000NRG24090120241074285
|
09/01/2024
|
PANDURANG BAJIRAO WAGHMARE
|
1815006WL060395
|
PANDURANG BAJIRAO WAGHMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500912
|
|
PANDURANG BAJIRAO WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-078-001/483
(KARKIN)
|
1815006000NRG24090120241074231
|
09/01/2024
|
RAMESHVAR VITTLAH UCHIT
|
1815006WL060392
|
RAMESHVAR VITTLAH UCHIT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500834
|
|
RAMESHVAR VITTLAH UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-078-001/806
(KARKIN)
|
1815006000NRG24090120241074054
|
09/01/2024
|
INDUBAI JAGANNATH LIPANE
|
1815006WL060379
|
INDUBAI JAGANNATH LIPANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500925
|
|
INDUBAI JAGANNATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-078-001/817
(KARKIN)
|
1815006000NRG24090120241074055
|
09/01/2024
|
TAJAHEMAD BASHIR SHAIKH
|
1815006WL060379
|
TAJAHEMAD BASHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500837
|
|
TAJAHEMAD BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-084-001/330
(DHAKEPHAL)
|
1815006000NRG24090120241072344
|
09/01/2024
|
SATISH VIJAYANAND SHRISUNDAR
|
1815006WL060254
|
SATISH VIJAYANAND SHRISUNDAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500932
|
|
SATISH VIJAYANAND SHRISUNDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-088-001/110
(BOKUD JALGAON)
|
1815006000NRG24090120241071740
|
09/01/2024
|
MANDABAI NANA NAGE
|
1815006WL060218
|
MANDABAI NANA NAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500844
|
|
MANDABAI NANA NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-088-001/1323
(BOKUD JALGAON)
|
1815006000NRG24090120241071825
|
09/01/2024
|
REKHA BHASKAR NAGE
|
1815006WL060222
|
REKHA BHASKAR NAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500178
|
|
REKHA BHASKAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-088-001/1394
(BOKUD JALGAON)
|
1815006000NRG24090120241071750
|
09/01/2024
|
AMOL SURESH NAGE
|
1815006WL060218
|
AMOL SURESH NAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500186
|
|
AMOL SURESH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-088-001/1394
(BOKUD JALGAON)
|
1815006000NRG24090120241071749
|
09/01/2024
|
NANDA SURESH NAGE
|
1815006WL060218
|
NANDA SURESH NAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500859
|
|
NANDA SURESH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-088-001/1394
(BOKUD JALGAON)
|
1815006000NRG24090120241071748
|
09/01/2024
|
SURESH GANGADHAR NAGE
|
1815006WL060218
|
SURESH GANGADHAR NAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500852
|
|
SURESH GANGADHAR NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-088-001/141
(BOKUD JALGAON)
|
1815006000NRG24090120241071828
|
09/01/2024
|
CHANDRABHAN KOLHE
|
1815006WL060222
|
CHANDRABHAN KOLHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500843
|
|
CHANDRABHAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-088-001/141
(BOKUD JALGAON)
|
1815006000NRG24090120241071829
|
09/01/2024
|
SHOBHA CHANDRABHAN KOLHE
|
1815006WL060222
|
SHOBHA CHANDRABHAN KOLHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500842
|
|
Mrs. SHOBHA CHANDRABHAN KOLHE
|
INDIAN BANK(607105)
|
|
416
|
PAITHAN
|
MH-15-006-088-001/1439
(BOKUD JALGAON)
|
1815006000NRG24090120241072023
|
09/01/2024
|
CHANDRAKALA NANASAHEB NAGE
|
1815006WL060240
|
CHANDRAKALA NANASAHEB NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500840
|
|
CHANDRAKALA NANASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-088-001/1439
(BOKUD JALGAON)
|
1815006000NRG24090120241072022
|
09/01/2024
|
NANASAHEB KONDAJI NAGE
|
1815006WL060240
|
NANASAHEB KONDAJI NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500860
|
|
NANASAHEB KONDAJI NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-088-001/2072
(BOKUD JALGAON)
|
1815006000NRG24090120241071958
|
09/01/2024
|
Usha Vishwanath Aware
|
1815006WL060234
|
Usha Vishwanath Aware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500182
|
|
Usha Vishwanath Aware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-088-001/2072
(BOKUD JALGAON)
|
1815006000NRG24090120241071957
|
09/01/2024
|
Vishwanath Shrirang Avare
|
1815006WL060234
|
Vishwanath Shrirang Avare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500856
|
|
Vishwanath Shrirang Avare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24090120241071965
|
09/01/2024
|
SHESHRAO SAJJAN NAGE
|
1815006WL060235
|
SHESHRAO SAJJAN NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500945
|
|
SHESHRAO SAJJAN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24090120241072026
|
09/01/2024
|
BABAN RAMNATH NAGE
|
1815006WL060240
|
BABAN RAMNATH NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500942
|
|
BABAN RAMNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-088-001/618
(BOKUD JALGAON)
|
1815006000NRG24090120241071843
|
09/01/2024
|
RAMKISAN RAMBJAKI SHINDE
|
1815006WL060222
|
RAMKISAN RAMBJAKI SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500849
|
|
RAMKISAN RAMBJAKI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-088-001/66
(BOKUD JALGAON)
|
1815006000NRG24090120241071711
|
09/01/2024
|
BABASAHEB MANIKRAO NARVADE
|
1815006WL060215
|
BABASAHEB MANIKRAO NARVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500847
|
|
BABASAHEB MANIKRAO NARVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24090120241072033
|
09/01/2024
|
ARUN SHAMRAO NAGE
|
1815006WL060240
|
ARUN SHAMRAO NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500946
|
|
ARUN SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24090120241072012
|
09/01/2024
|
JIJABAI VALMIK NAGE
|
1815006WL060239
|
JIJABAI VALMIK NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500850
|
|
JIJABAI VALMIK NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-088-001/704
(BOKUD JALGAON)
|
1815006000NRG24090120241072011
|
09/01/2024
|
VALMIK KASHINATH NAGE
|
1815006WL060239
|
VALMIK KASHINATH NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500846
|
|
VALMIK KASHINATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-088-001/723
(BOKUD JALGAON)
|
1815006000NRG24090120241071716
|
09/01/2024
|
HIRALAL HARI RATHOD
|
1815006WL060215
|
HIRALAL HARI RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500851
|
|
HIRALAL HARI RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-088-001/865
(BOKUD JALGAON)
|
1815006000NRG24090120241071778
|
09/01/2024
|
YAMUNA SANDIP KALSKAR
|
1815006WL060218
|
YAMUNA SANDIP KALSKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500180
|
|
YAMUNA SANDIP KALSKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-088-002/1079
(BOKUD JALGAON)
|
1815006000NRG24090120241071988
|
09/01/2024
|
RAMESH ASARAM NAGE
|
1815006WL060238
|
RAMESH ASARAM NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500944
|
|
RAMESH ASARAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-088-003/1188
(BOKUD JALGAON)
|
1815006000NRG24090120241071960
|
09/01/2024
|
BHAUSAHEB BHANUDAS MARKAD
|
1815006WL060234
|
BHAUSAHEB BHANUDAS MARKAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500841
|
|
BHAUSAHEB BHANUDAS MARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-088-003/1188
(BOKUD JALGAON)
|
1815006000NRG24090120241071961
|
09/01/2024
|
Hirabai Bhausaheb Markad
|
1815006WL060234
|
Hirabai Bhausaheb Markad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500857
|
|
Hirabai Bhausaheb Markad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-088-003/1199
(BOKUD JALGAON)
|
1815006000NRG24090120241071962
|
09/01/2024
|
BABAN LAXMAN AVARE
|
1815006WL060234
|
BABAN LAXMAN AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500853
|
|
BABAN LAXMAN AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-093-001/403
(GEORAI BASHI)
|
1815006000NRG24090120241072133
|
09/01/2024
|
ARVIND MOHAN KHUTEKAR
|
1815006WL060245
|
ARVIND MOHAN KHUTEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500832
|
|
ARVIND MOHAN KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-094-002/789
(GEORAI BK)
|
1815006000NRG24090120241072506
|
09/01/2024
|
DADA NATHA MOGHE
|
1815006WL060267
|
DADA NATHA MOGHE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500839
|
|
DADA NATHA MOGHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-103-001/759
(WADJI)
|
1815006000NRG24090120241073786
|
09/01/2024
|
GORAKHG RAMESH GAYKE
|
1815006WL060355
|
GORAKHG RAMESH GAYKE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240500918
|
|
GORAKHG RAMESH GAYKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
436
|
PAITHAN
|
MH-15-006-078-001/1013
(KARKIN)
|
1815006000NRG24090120241074078
|
09/01/2024
|
Durga Sunil Waghmare
|
1815006WL060381
|
Durga Sunil Waghmare
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500171
|
|
MISS DURGA SUNIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-078-001/1048
(KARKIN)
|
1815006000NRG24090120241074041
|
09/01/2024
|
VISHNU DHANNU NAVLE
|
1815006WL060379
|
VISHNU DHANNU NAVLE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500155
|
|
VISHNU DHNNU NAWLE
|
BANK OF BARODA(606985)
|
|
438
|
PAITHAN
|
MH-15-006-078-001/1085
(KARKIN)
|
1815006000NRG24090120241074042
|
09/01/2024
|
Irfan Rajahemad Shaikh
|
1815006WL060379
|
Irfan Rajahemad Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500162
|
|
Mr. Irfan Rajahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
PAITHAN
|
MH-15-006-078-001/1086
(KARKIN)
|
1815006000NRG24090120241074043
|
09/01/2024
|
Khalil Rajahemad Shaikh
|
1815006WL060379
|
Khalil Rajahemad Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500161
|
|
Mr. Khalil Rajahemad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
PAITHAN
|
MH-15-006-078-001/728
(KARKIN)
|
1815006000NRG24090120241074052
|
09/01/2024
|
ALTAB NAJIR SHAIKH
|
1815006WL060379
|
ALTAB NAJIR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500150
|
|
ALTAB NAJIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
441
|
PAITHAN
|
MH-15-006-078-001/735
(KARKIN)
|
1815006000NRG24090120241074233
|
09/01/2024
|
ANITA RAMESH BOBADE
|
1815006WL060392
|
ANITA RAMESH BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500151
|
|
ANITA RAMESH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-078-001/738
(KARKIN)
|
1815006000NRG24090120241074053
|
09/01/2024
|
SALIM JAMAL SHAIKH
|
1815006WL060379
|
SALIM JAMAL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500156
|
|
SALIM JAMAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-078-001/889
(KARKIN)
|
1815006000NRG24090120241074057
|
09/01/2024
|
Anjali Akash Lipane
|
1815006WL060379
|
Anjali Akash Lipane
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500169
|
|
Miss. Anjali Anil Chinchkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PAITHAN
|
MH-15-006-093-001/143
(GEORAI BASHI)
|
1815006000NRG24090120241072129
|
09/01/2024
|
MEENA BABASAHEB KHUTEKAR
|
1815006WL060245
|
MEENA BABASAHEB KHUTEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500152
|
|
Mrs. Meena Babasaheb Khutekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
PAITHAN
|
MH-15-006-093-001/359
(GEORAI BASHI)
|
1815006000NRG24090120241072132
|
09/01/2024
|
PARVATIBAI LAXMAN SORMARE
|
1815006WL060245
|
PARVATIBAI LAXMAN SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500168
|
|
LAXMAN RADHAKISAN SORMARE
|
HDFC BANK LTD(607152)
|
|
446
|
PAITHAN
|
MH-15-006-093-001/403
(GEORAI BASHI)
|
1815006000NRG24090120241072134
|
09/01/2024
|
VANDANABAI ARVIND KHUTEKAR
|
1815006WL060245
|
VANDANABAI ARVIND KHUTEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500163
|
|
Mrs. Vandanabai Arvind Khutekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
PAITHAN
|
MH-15-006-096-001/108
(WARUDI BK)
|
1815006000NRG24090120241073358
|
09/01/2024
|
SHANTA SHAHADEV DANVATE
|
1815006WL060322
|
SHANTA SHAHADEV DANVATE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500164
|
|
Shantabai Shahadev Hanwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24090120241073393
|
09/01/2024
|
DEEPALI SHAVAJI BHOJANE
|
1815006WL060325
|
DEEPALI SHAVAJI BHOJANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500166
|
|
Mrs. Deepali Shivaji Bhajane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24090120241073364
|
09/01/2024
|
LAKSHMI DNYNADEV GALDHAR
|
1815006WL060322
|
LAKSHMI DNYNADEV GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500167
|
|
LAKSHMI DNYNADEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24090120241073366
|
09/01/2024
|
KAVITA VITTHAL DILWALE
|
1815006WL060322
|
KAVITA VITTHAL DILWALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500160
|
|
Mr. KAVITA VITTHAL DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24090120241073365
|
09/01/2024
|
VITTHAL RAMNATH DILWALE
|
1815006WL060322
|
VITTHAL RAMNATH DILWALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500159
|
|
VITTHAL RAMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-096-001/724
(WARUDI BK)
|
1815006000NRG24090120241073405
|
09/01/2024
|
RANI GANESH GALDHAR
|
1815006WL060325
|
RANI GANESH GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500158
|
|
RANI GANESH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
453
|
PAITHAN
|
MH-15-006-037-001/220
(WARWANDI ( KH ))
|
1815006000NRG24090120241072185
|
09/01/2024
|
SATISH RAMESH PRADHAN
|
1815006WL060248
|
SATISH RAMESH PRADHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500157
|
|
SATISH RAMESH PRADHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
454
|
PAITHAN
|
MH-15-006-080-001/444
(CHANGATPURI)
|
1815006000NRG24090120241072785
|
09/01/2024
|
SHIVNATH RAGHUNATH SHINDE
|
1815006WL060286
|
SHIVNATH RAGHUNATH SHINDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500149
|
|
SHIVNATH RAGHUNATH S
|
BANK OF BARODA(606985)
|
|
455
|
PAITHAN
|
MH-15-006-096-001/98
(WARUDI BK)
|
1815006000NRG24090120241073371
|
09/01/2024
|
MIRA RAMESH BHOJNE
|
1815006WL060322
|
MIRA RAMESH BHOJNE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500165
|
|
Mrs. Meera Ramesh Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
456
|
PAITHAN
|
MH-15-006-088-001/1377
(BOKUD JALGAON)
|
1815006000NRG24090120241071826
|
09/01/2024
|
FILIP GULABRAO PATEKAR
|
1815006WL060222
|
FILIP GULABRAO PATEKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500154
|
|
FILIP GULABRAO PATEKAR
|
CANARA BANK(508532)
|
|
457
|
PAITHAN
|
MH-15-006-088-001/1377
(BOKUD JALGAON)
|
1815006000NRG24090120241071827
|
09/01/2024
|
SUMANBAI FILIP PATEKAR
|
1815006WL060222
|
SUMANBAI FILIP PATEKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500148
|
|
Mr. SUMANBAI PHILIP PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
PAITHAN
|
MH-15-006-088-001/1426
(BOKUD JALGAON)
|
1815006000NRG24090120241071702
|
09/01/2024
|
SWATI PANDURANG NAVPUTE
|
1815006WL060215
|
SWATI PANDURANG NAVPUTE
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240500153
|
|
Mrs. Swati Pandurang Navpute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24090120241071968
|
09/01/2024
|
JYOTI PANURANG NAGE
|
1815006WL060235
|
JYOTI PANURANG NAGE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500146
|
|
Mrs. JYOTI PANDURANG NAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24090120241071966
|
09/01/2024
|
PARATABAI SHESHRAO NAGE
|
1815006WL060235
|
PARATABAI SHESHRAO NAGE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500147
|
|
Mrs. PARWATABAI SHESHRAO NAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
461
|
PAITHAN
|
MH-15-006-094-001/167
(GEORAI BK)
|
1815006000NRG24090120241072499
|
09/01/2024
|
SUREKHA BRAMHDEV RAKH
|
1815006WL060267
|
SUREKHA BRAMHDEV RAKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500170
|
|
MRS SUREKHA BRAMHADEV RAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648212
|
648212
|
|
|
|
|
|
|
|