|
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-15-006-047-001/19
(NILAJGAON)
|
1815006000NRG24310320241956351
|
31/03/2024
|
BHIMA BABASAHEB MOGHAL
|
1815006WL108254
|
BHIMA BABASAHEB MOGHAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897078
|
|
BHIMA BABASAHEB MOGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-047-001/207
(NILAJGAON)
|
1815006000NRG24310320241956357
|
31/03/2024
|
SUNITA ARJUN MOGAL
|
1815006WL108254
|
SUNITA ARJUN MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897130
|
|
SUNITA ARJUN MOGAL
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-047-001/500
(NILAJGAON)
|
1815006000NRG24310320241956630
|
31/03/2024
|
KARAN BABAN KAVHRE
|
1815006WL108263
|
KARAN BABAN KAVHRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897132
|
|
KARAN BABAN KAVHRE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-047-001/599
(NILAJGAON)
|
1815006000NRG24310320241956381
|
31/03/2024
|
SACHIN BABASAHEB MOGAL
|
1815006WL108254
|
SACHIN BABASAHEB MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897109
|
|
SACHIN BABASAHEB MOGAL
|
ICICI BANK LTD(508534)
|
|
5
|
PAITHAN
|
MH-15-006-047-001/600
(NILAJGAON)
|
1815006000NRG24310320241956383
|
31/03/2024
|
BHAGWAT RAMDAS MOGAL
|
1815006WL108254
|
BHAGWAT RAMDAS MOGAL
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240897104
|
|
MR BHAGWAT RAMDAS MOGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAITHAN
|
MH-15-006-047-001/617
(NILAJGAON)
|
1815006000NRG24310320241956635
|
31/03/2024
|
UJJWALA MACCHINDR MOGAL
|
1815006WL108263
|
UJJWALA MACCHINDR MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897112
|
|
UJJWALA MACCHINDR MO
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-047-001/636
(NILAJGAON)
|
1815006000NRG24310320241956394
|
31/03/2024
|
WAMAN SUDHAKAR KAVHRE
|
1815006WL108254
|
WAMAN SUDHAKAR KAVHRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897085
|
|
WAMAN SUDHAKAR KAVHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-047-001/662
(NILAJGAON)
|
1815006000NRG24310320241956404
|
31/03/2024
|
BHARAT SARJERAO MOGAL
|
1815006WL108254
|
BHARAT SARJERAO MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897142
|
|
BHARAT SARJERAO MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-047-001/683
(NILAJGAON)
|
1815006000NRG24310320241956409
|
31/03/2024
|
AJIJ KADU SHAIKH
|
1815006WL108254
|
AJIJ KADU SHAIKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897111
|
|
AJIJ KADU SHAIKH
|
ICICI BANK LTD(508534)
|
|
10
|
PAITHAN
|
MH-15-006-047-001/765
(NILAJGAON)
|
1815006000NRG24310320241956420
|
31/03/2024
|
SHASHIKALA PANDURANG KARDE
|
1815006WL108254
|
SHASHIKALA PANDURANG KARDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897113
|
|
SHASHIKALA PANDURANG
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-047-001/766
(NILAJGAON)
|
1815006000NRG24310320241956421
|
31/03/2024
|
SOMINATH PANDURANG KARDE
|
1815006WL108254
|
SOMINATH PANDURANG KARDE
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240897115
|
|
SOMINATH PANDURAG KARADE
|
ICICI BANK LTD(508534)
|
|
12
|
PAITHAN
|
MH-15-006-047-001/783
(NILAJGAON)
|
1815006000NRG24310320241956427
|
31/03/2024
|
ARUN ATMARAM MOGAL
|
1815006WL108254
|
ARUN ATMARAM MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897152
|
|
ARUN ATMARAM MOGAL
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-047-001/786
(NILAJGAON)
|
1815006000NRG24310320241956429
|
31/03/2024
|
RAJU VITTHAL KAVHARE
|
1815006WL108254
|
RAJU VITTHAL KAVHARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897103
|
|
RAJU VITTHAL KAVHRE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-047-001/789
(NILAJGAON)
|
1815006000NRG24310320241956432
|
31/03/2024
|
RADHA SWAPNIL MOGAL
|
1815006WL108254
|
RADHA SWAPNIL MOGAL
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240897114
|
|
RADHA SWAPNIL MOGAL
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-047-001/806
(NILAJGAON)
|
1815006000NRG24310320241956707
|
31/03/2024
|
SARALA PARMESHWAR MOGAL
|
1815006WL108264
|
SARALA PARMESHWAR MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897144
|
|
SARALA PARMESHWAR MOGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAITHAN
|
MH-15-006-047-001/808
(NILAJGAON)
|
1815006000NRG24310320241956711
|
31/03/2024
|
POOJA NITIN MOGAL
|
1815006WL108264
|
POOJA NITIN MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897143
|
|
POOJA NITIN MOGAL
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-047-001/818
(NILAJGAON)
|
1815006000NRG24310320241956715
|
31/03/2024
|
SUNIL SHIVAJI MOGAL
|
1815006WL108264
|
SUNIL SHIVAJI MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897153
|
|
Mr. SUNIL SHIAVJI MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-047-003/36
(NILAJGAON)
|
1815006000NRG24310320241956458
|
31/03/2024
|
NARAYAN SHRIDHAR CHAVHAN
|
1815006WL108255
|
NARAYAN SHRIDHAR CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897079
|
|
NARAYAN SHRIDHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-073-001/10
(BRAMHAGAON)
|
1815006000NRG24310320241952227
|
31/03/2024
|
JANARDHAN KISAN CHAVAN
|
1815006WL108050
|
JANARDHAN KISAN CHAVAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897089
|
|
Mr. JANARDHAN KISHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-073-001/278
(BRAMHAGAON)
|
1815006000NRG24310320241952229
|
31/03/2024
|
BHAGYASHRI GANESH MATANG
|
1815006WL108050
|
BHAGYASHRI GANESH MATANG
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897075
|
|
Mrs. BHAGYASHRI GANESH MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-104-001/205
(SALWADGAON)
|
1815006000NRG24310320241966159
|
31/03/2024
|
KAVERI PANDURANG THOMBARE
|
1815006WL108793
|
KAVERI PANDURANG THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897065
|
|
KAVERI PANDURANG THO
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-104-001/611
(SALWADGAON)
|
1815006000NRG24310320241966225
|
31/03/2024
|
LAXMAN BHAUSAHEB CHAVHAN
|
1815006WL108793
|
LAXMAN BHAUSAHEB CHAVHAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897129
|
|
LAXMAN BHAUSAHEB CHAVHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
23
|
PAITHAN
|
MH-15-006-104-001/677
(SALWADGAON)
|
1815006000NRG24310320241966228
|
31/03/2024
|
SHARAD BAPPASAHEB THOMBARE
|
1815006WL108793
|
SHARAD BAPPASAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897081
|
|
SHARAD BPPASAHEB THO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-047-001/10
(NILAJGAON)
|
1815006000NRG24310320241956343
|
31/03/2024
|
KARDE SHASHIKALA JAGANNATH
|
1815006WL108254
|
KARDE SHASHIKALA JAGANNATH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897062
|
|
Mrs. SHASHIKALA JAGANNATH KARDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-047-001/11
(NILAJGAON)
|
1815006000NRG24310320241956437
|
31/03/2024
|
VISHNU RAMBHAJI GORE
|
1815006WL108255
|
VISHNU RAMBHAJI GORE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897116
|
|
VISHNU RAMBHAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-047-001/129
(NILAJGAON)
|
1815006000NRG24310320241956599
|
31/03/2024
|
VISHNU VINAYAK MOGAL
|
1815006WL108263
|
VISHNU VINAYAK MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897052
|
|
VISHNU VINAYAK MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-047-001/139
(NILAJGAON)
|
1815006000NRG24310320241956347
|
31/03/2024
|
BABASAHEB NANDRAM SHERE
|
1815006WL108254
|
BABASAHEB NANDRAM SHERE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897148
|
|
BABASAHEB NANDRAM SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-047-001/144
(NILAJGAON)
|
1815006000NRG24310320241956441
|
31/03/2024
|
Shivaji Govinda Mogal
|
1815006WL108255
|
Shivaji Govinda Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897100
|
|
Mr. Shivaji Govinda Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
PAITHAN
|
MH-15-006-047-001/147
(NILAJGAON)
|
1815006000NRG24310320241956442
|
31/03/2024
|
BHARAT TATYYARAO MOGAL
|
1815006WL108255
|
BHARAT TATYYARAO MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897063
|
|
BHARAT TATYYARAO MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-047-001/195
(NILAJGAON)
|
1815006000NRG24310320241956443
|
31/03/2024
|
SUDAM ASARAM MOGAL
|
1815006WL108255
|
SUDAM ASARAM MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897014
|
|
Mr. SUDAM AASARAM MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAITHAN
|
MH-15-006-047-001/362
(NILAJGAON)
|
1815006000NRG24310320241956675
|
31/03/2024
|
RADHA BALU MOGAL
|
1815006WL108264
|
RADHA BALU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897156
|
|
Mrs. RADHA BALU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-047-001/435
(NILAJGAON)
|
1815006000NRG24310320241956363
|
31/03/2024
|
RAMESH HARIBHAU MOGAL
|
1815006WL108254
|
RAMESH HARIBHAU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897023
|
|
Mr. RAMESH HARIBHAU MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAITHAN
|
MH-15-006-047-001/480
(NILAJGAON)
|
1815006000NRG24310320241956371
|
31/03/2024
|
BALU SHRIDHAR MOGAL
|
1815006WL108254
|
BALU SHRIDHAR MOGAL
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240897071
|
|
Mr. BALU SHRIDHAR MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
PAITHAN
|
MH-15-006-047-001/511
(NILAJGAON)
|
1815006000NRG24310320241956631
|
31/03/2024
|
Shivaji Sakharam Raykar
|
1815006WL108263
|
Shivaji Sakharam Raykar
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897120
|
|
Shivaji Sakharam Raykar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-047-001/598
(NILAJGAON)
|
1815006000NRG24310320241956380
|
31/03/2024
|
VISHNU RAMNATH MOGAL
|
1815006WL108254
|
VISHNU RAMNATH MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897087
|
|
Mr. VISHNU RAMNATH MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-047-001/608
(NILAJGAON)
|
1815006000NRG24310320241956385
|
31/03/2024
|
SHARADABAI SUDAM MOGAM
|
1815006WL108254
|
SHARADABAI SUDAM MOGAM
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240897155
|
|
Mrs. SHARDA SUDAM MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-047-001/616
(NILAJGAON)
|
1815006000NRG24310320241956389
|
31/03/2024
|
GORAKH RAMCHANDRA JADHAV
|
1815006WL108254
|
GORAKH RAMCHANDRA JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897106
|
|
GORAKH RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-047-001/623
(NILAJGAON)
|
1815006000NRG24310320241956390
|
31/03/2024
|
SAKHARAM NAVNATH NAJAN
|
1815006WL108254
|
SAKHARAM NAVNATH NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897131
|
|
Mr. SAKHARAM NAVNATH NAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-047-001/636
(NILAJGAON)
|
1815006000NRG24310320241956395
|
31/03/2024
|
SAVITAA WAMAN KAVHARE
|
1815006WL108254
|
SAVITAA WAMAN KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897128
|
|
SAVITA WAMAN KAVHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-047-001/641
(NILAJGAON)
|
1815006000NRG24310320241956686
|
31/03/2024
|
Anita Karbhari Bhavle
|
1815006WL108264
|
Anita Karbhari Bhavle
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897150
|
|
Mrs. Anita Karbhari Bhavle
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-047-001/648
(NILAJGAON)
|
1815006000NRG24310320241956399
|
31/03/2024
|
DATTATRAY SAHEBRAO KAVHARE
|
1815006WL108254
|
DATTATRAY SAHEBRAO KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897110
|
|
Mr. DATTATRAY SAHEBRAO KAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-047-001/65
(NILAJGAON)
|
1815006000NRG24310320241956688
|
31/03/2024
|
DAGADU
|
1815006WL108264
|
DAGADU
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897088
|
|
Miss. DAGADU MANIKRAO MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-047-001/65
(NILAJGAON)
|
1815006000NRG24310320241956689
|
31/03/2024
|
KUSUM
|
1815006WL108264
|
KUSUM
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897024
|
|
Mrs. KUSUM DAGADU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-047-001/688
(NILAJGAON)
|
1815006000NRG24310320241956692
|
31/03/2024
|
RANJANA SANTOSH AAGAVE
|
1815006WL108264
|
RANJANA SANTOSH AAGAVE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897149
|
|
RANJANA SANTOSH AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-047-001/689
(NILAJGAON)
|
1815006000NRG24310320241956410
|
31/03/2024
|
KRISHNA LAXMAN AAGLAVE
|
1815006WL108254
|
KRISHNA LAXMAN AAGLAVE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897086
|
|
KRISHNA LAXMAN AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-047-001/690
(NILAJGAON)
|
1815006000NRG24310320241956411
|
31/03/2024
|
APPA KONDIRAM MOGAL
|
1815006WL108254
|
APPA KONDIRAM MOGAL
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240897117
|
|
APPA KONDIRAM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-047-001/699
(NILAJGAON)
|
1815006000NRG24310320241956414
|
31/03/2024
|
Surekha Shivnath Mogal
|
1815006WL108254
|
Surekha Shivnath Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897094
|
|
Mrs. Surekha Shivnath Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-047-001/741
(NILAJGAON)
|
1815006000NRG24310320241956456
|
31/03/2024
|
NIVRUTTI HARIBHAU MOGAL
|
1815006WL108255
|
NIVRUTTI HARIBHAU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897161
|
|
Mr. NIVRUTTI HARIBHAU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-047-001/749
(NILAJGAON)
|
1815006000NRG24310320241956416
|
31/03/2024
|
VITTHAL PRABHU MOGAL
|
1815006WL108254
|
VITTHAL PRABHU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897127
|
|
Mr. VITTHAL PRABHU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-047-001/760
(NILAJGAON)
|
1815006000NRG24310320241956695
|
31/03/2024
|
RAMNATH NANA MOGAL
|
1815006WL108264
|
RAMNATH NANA MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897059
|
|
Mr. RAMNATH NANABHAU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-047-001/765
(NILAJGAON)
|
1815006000NRG24310320241956419
|
31/03/2024
|
PANDURANG RAMAJI KARADE
|
1815006WL108254
|
PANDURANG RAMAJI KARADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897121
|
|
PANDURANG RAMAJI KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-047-001/776
(NILAJGAON)
|
1815006000NRG24310320241956648
|
31/03/2024
|
PARMESHWAR HARISCHANDRA MOGAL
|
1815006WL108263
|
PARMESHWAR HARISCHANDRA MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897053
|
|
Mr. PARMESHWAR HARISHCHANDRA MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-047-001/776
(NILAJGAON)
|
1815006000NRG24310320241956649
|
31/03/2024
|
SUNITA PARMESHWAR MOGAL
|
1815006WL108263
|
SUNITA PARMESHWAR MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897119
|
|
Mrs. SUNITA PARMESHWAR MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-047-001/777
(NILAJGAON)
|
1815006000NRG24310320241956702
|
31/03/2024
|
Rameshwar Baban Mogal
|
1815006WL108264
|
Rameshwar Baban Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897118
|
|
Mr. Rameshwar Baban Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-047-001/781
(NILAJGAON)
|
1815006000NRG24310320241956424
|
31/03/2024
|
GANESH KONDIRAM SHERE
|
1815006WL108254
|
GANESH KONDIRAM SHERE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897147
|
|
Mr. GANESH KONDIRAM SHERE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-047-001/782
(NILAJGAON)
|
1815006000NRG24310320241956426
|
31/03/2024
|
DEEPAK ASARAM MOGAL
|
1815006WL108254
|
DEEPAK ASARAM MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897157
|
|
DEEPAK ASARAM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-047-001/88
(NILAJGAON)
|
1815006000NRG24310320241956457
|
31/03/2024
|
BADRI JANARDHAN MOGAL
|
1815006WL108255
|
BADRI JANARDHAN MOGAL
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240897037
|
|
Mr. BADRI JANARDAN LENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-057-001/1222
(PACHOD ( BK ))
|
1815006000NRG24310320241968274
|
31/03/2024
|
SARALA BABASAHEB MULE
|
1815006WL108894
|
SARALA BABASAHEB MULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897067
|
|
Mr. SARLA BABASAHEB MULE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-057-001/1350
(PACHOD ( BK ))
|
1815006000NRG24310320241968295
|
31/03/2024
|
KUSUM KALYAN SHELKE
|
1815006WL108896
|
KUSUM KALYAN SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897163
|
|
KUSUM KALYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/1352
(PACHOD ( BK ))
|
1815006000NRG24310320241968297
|
31/03/2024
|
AAPASAHEB NARAYAN SHELKE
|
1815006WL108896
|
AAPASAHEB NARAYAN SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897015
|
|
AAPASAHEB NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/1352
(PACHOD ( BK ))
|
1815006000NRG24310320241968300
|
31/03/2024
|
Shelke Om Appasaheb
|
1815006WL108896
|
Shelke Om Appasaheb
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897167
|
|
MASTER OM APPASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/1352
(PACHOD ( BK ))
|
1815006000NRG24310320241968299
|
31/03/2024
|
Vishal Appasaheb Shelke
|
1815006WL108896
|
Vishal Appasaheb Shelke
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897164
|
|
Vishal Appasaheb Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/1451
(PACHOD ( BK ))
|
1815006000NRG24310320241968275
|
31/03/2024
|
PARVATIBAI NARAYA MULE
|
1815006WL108894
|
PARVATIBAI NARAYA MULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897066
|
|
Mrs. PARVATIBAI NARAYAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/1451
(PACHOD ( BK ))
|
1815006000NRG24310320241968276
|
31/03/2024
|
SAMBHAJI NARAYAN MULE
|
1815006WL108894
|
SAMBHAJI NARAYAN MULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897068
|
|
Mr. SAMBHAJI NARAYAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/1452
(PACHOD ( BK ))
|
1815006000NRG24310320241968277
|
31/03/2024
|
SURESH NARAYAN MULE
|
1815006WL108894
|
SURESH NARAYAN MULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897166
|
|
Mr. SURESH NARAYAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/1507
(PACHOD ( BK ))
|
1815006000NRG24310320241968460
|
31/03/2024
|
DHANRAJ BHASKAR BHUMARE
|
1815006WL108900
|
DHANRAJ BHASKAR BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897073
|
|
MR DHANRAJ BHASKAR BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/2214
(PACHOD ( BK ))
|
1815006000NRG24310320241968465
|
31/03/2024
|
APPASAHEB RAJU BHUMARE
|
1815006WL108900
|
APPASAHEB RAJU BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897097
|
|
Mr. Appasaheb Raju Bhumre
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/2214
(PACHOD ( BK ))
|
1815006000NRG24310320241968466
|
31/03/2024
|
ASHWINI APPASAHEB BHUMARE
|
1815006WL108900
|
ASHWINI APPASAHEB BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897074
|
|
ASHWINI APPASAHEB BHUMARE
|
INDUSIND BANK(607189)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/27
(PACHOD ( BK ))
|
1815006000NRG24310320241968467
|
31/03/2024
|
KIRAN PRAKASH BHUMARE
|
1815006WL108900
|
KIRAN PRAKASH BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897096
|
|
Mr. KIRAN PRAKASH BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/542
(PACHOD ( BK ))
|
1815006000NRG24310320241968468
|
31/03/2024
|
JYOTI RAMESH GAVHANE
|
1815006WL108900
|
JYOTI RAMESH GAVHANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897099
|
|
Mrs. JYOTI RAMESH GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/717
(PACHOD ( BK ))
|
1815006000NRG24310320241968284
|
31/03/2024
|
GAJANAN SUDAM THAKRE
|
1815006WL108894
|
GAJANAN SUDAM THAKRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897162
|
|
Mr. GAJANAN SUDAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/719
(PACHOD ( BK ))
|
1815006000NRG24310320241968285
|
31/03/2024
|
RAJU SUDAM THAKRE
|
1815006WL108894
|
RAJU SUDAM THAKRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897165
|
|
Mr. RAJU SUDAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/94
(PACHOD ( BK ))
|
1815006000NRG24310320241968286
|
31/03/2024
|
GODAVARI RAMBHAU GOJARE
|
1815006WL108894
|
GODAVARI RAMBHAU GOJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897084
|
|
Mrs. GODABAI RAMBHAU GOJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-073-001/115
(BRAMHAGAON)
|
1815006000NRG24310320241952310
|
31/03/2024
|
SUNANDA ASHOK KHARAD
|
1815006WL108052
|
SUNANDA ASHOK KHARAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897072
|
|
SUNANDA ASHOK KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-073-001/21
(BRAMHAGAON)
|
1815006000NRG24310320241952228
|
31/03/2024
|
SHIVAJIRAO DIGAMBRAO LAVAHGALE
|
1815006WL108050
|
SHIVAJIRAO DIGAMBRAO LAVAHGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897009
|
|
SHIVAJIRAO DIGAMBRAO LAVAHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-073-001/29
(BRAMHAGAON)
|
1815006000NRG24310320241952230
|
31/03/2024
|
SUDHAKAR NATHRAO LAVHAGALE
|
1815006WL108050
|
SUDHAKAR NATHRAO LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897032
|
|
SUDHAKAR NATHRAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-073-001/305
(BRAMHAGAON)
|
1815006000NRG24310320241952316
|
31/03/2024
|
GULAB JALINDR LAVAGALE
|
1815006WL108052
|
GULAB JALINDR LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897012
|
|
Mr. GULAB JALINDAR LAVHGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-073-001/305
(BRAMHAGAON)
|
1815006000NRG24310320241952317
|
31/03/2024
|
RUPALI GULAB LAVAGALE
|
1815006WL108052
|
RUPALI GULAB LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897077
|
|
Mrs. ROOPALI GULAB LAVHAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAITHAN
|
MH-15-006-073-001/311
(BRAMHAGAON)
|
1815006000NRG24310320241952233
|
31/03/2024
|
GANESH SHESHRAO RODGE
|
1815006WL108050
|
GANESH SHESHRAO RODGE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897017
|
|
GANESH SHESHRAO RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-073-001/312
(BRAMHAGAON)
|
1815006000NRG24310320241952318
|
31/03/2024
|
PANJAB VASANTRAO LAVAGALE
|
1815006WL108052
|
PANJAB VASANTRAO LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897016
|
|
PANJAB VASANTARAV LAVHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-073-001/313
(BRAMHAGAON)
|
1815006000NRG24310320241952234
|
31/03/2024
|
SHESHRAO SURYABHAN RODGE
|
1815006WL108050
|
SHESHRAO SURYABHAN RODGE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897022
|
|
SHESHRAO SURYABHAN RODGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-073-001/320
(BRAMHAGAON)
|
1815006000NRG24310320241952319
|
31/03/2024
|
KALYAN SHESHRAO LAVAGALE
|
1815006WL108052
|
KALYAN SHESHRAO LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897011
|
|
KALYAN SHESHRAO LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-073-001/437
(BRAMHAGAON)
|
1815006000NRG24310320241952326
|
31/03/2024
|
BHUSHAN KALAYAN LAVAGALE
|
1815006WL108052
|
BHUSHAN KALAYAN LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897019
|
|
BHUSHAN KALAYAN LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-073-001/437
(BRAMHAGAON)
|
1815006000NRG24310320241952325
|
31/03/2024
|
PRATIBHA KALAYAN LAVAGALE
|
1815006WL108052
|
PRATIBHA KALAYAN LAVAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897031
|
|
PRATIBHA KALAYAN LAVAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-073-001/438
(BRAMHAGAON)
|
1815006000NRG24310320241952327
|
31/03/2024
|
VIJAYABAI JALINDER LAVAHAGLE
|
1815006WL108052
|
VIJAYABAI JALINDER LAVAHAGLE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897064
|
|
LAVHGALE VIJAYABAI JALINDR
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
86
|
PAITHAN
|
MH-15-006-073-001/444
(BRAMHAGAON)
|
1815006000NRG24310320241952328
|
31/03/2024
|
SANGEETA MANOJ LAVHAGALE
|
1815006WL108052
|
SANGEETA MANOJ LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897030
|
|
Mrs. SANGEETA MANOJ LAVHAGAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PAITHAN
|
MH-15-006-073-001/445
(BRAMHAGAON)
|
1815006000NRG24310320241952329
|
31/03/2024
|
BHAGWAT MACHINDRA LAVHAGALE
|
1815006WL108052
|
BHAGWAT MACHINDRA LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897008
|
|
BHAGWAT MACHINDRA LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-073-001/447
(BRAMHAGAON)
|
1815006000NRG24310320241952330
|
31/03/2024
|
MAHESH SUBHASHRAO LAVHAGALE
|
1815006WL108052
|
MAHESH SUBHASHRAO LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897010
|
|
MAHESH SUBHASHRAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-073-001/449
(BRAMHAGAON)
|
1815006000NRG24310320241952331
|
31/03/2024
|
ANURADHA PANJAB LAVHAGALE
|
1815006WL108052
|
ANURADHA PANJAB LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897033
|
|
ANURADHA PANJAB LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-073-001/461
(BRAMHAGAON)
|
1815006000NRG24310320241952240
|
31/03/2024
|
KASHINATH SARJERAO SASANE
|
1815006WL108050
|
KASHINATH SARJERAO SASANE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897020
|
|
KASHINATH SARJERAO SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-073-001/468
(BRAMHAGAON)
|
1815006000NRG24310320241952245
|
31/03/2024
|
REKHA BHARAT GAYAKE
|
1815006WL108050
|
REKHA BHARAT GAYAKE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897090
|
|
REKHA BHARAT GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAITHAN
|
MH-15-006-073-001/50
(BRAMHAGAON)
|
1815006000NRG24310320241952255
|
31/03/2024
|
KAVITA TATYARAO MATANG
|
1815006WL108050
|
KAVITA TATYARAO MATANG
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897076
|
|
Mrs. KAVITA TATYARAO MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-073-001/50
(BRAMHAGAON)
|
1815006000NRG24310320241952254
|
31/03/2024
|
TATYARAO BABURAO MATANG
|
1815006WL108050
|
TATYARAO BABURAO MATANG
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897021
|
|
Mr. TATYARAO BABURAO MATANG
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-073-001/53
(BRAMHAGAON)
|
1815006000NRG24310320241952256
|
31/03/2024
|
NAVNATH BAPURAO LAVHAGALE
|
1815006WL108050
|
NAVNATH BAPURAO LAVHAGALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897091
|
|
NAVNATH BAPURAO LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-073-002/439
(BRAMHAGAON)
|
1815006000NRG24310320241952340
|
31/03/2024
|
CHITRA NITIN KHARAT
|
1815006WL108052
|
CHITRA NITIN KHARAT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897018
|
|
Mrs. CHITRA NITIN KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-073-002/440
(BRAMHAGAON)
|
1815006000NRG24310320241952341
|
31/03/2024
|
KRUSHNA BHIMRAO KHARAT
|
1815006WL108052
|
KRUSHNA BHIMRAO KHARAT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897093
|
|
KRUSHNA BHIMRAO KHARAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
97
|
PAITHAN
|
MH-15-006-073-002/440
(BRAMHAGAON)
|
1815006000NRG24310320241952342
|
31/03/2024
|
MANISHA KRUSHNA KHARAT
|
1815006WL108052
|
MANISHA KRUSHNA KHARAT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897168
|
|
Mrs. MANISHA KRUSHNA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-073-002/452
(BRAMHAGAON)
|
1815006000NRG24310320241952259
|
31/03/2024
|
EKNATH BABASAHEB PACHE
|
1815006WL108050
|
EKNATH BABASAHEB PACHE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897069
|
|
EKNATH BABASAHEB PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-073-002/486
(BRAMHAGAON)
|
1815006000NRG24310320241952343
|
31/03/2024
|
KACHARU BHAGWAN KHARAD
|
1815006WL108052
|
KACHARU BHAGWAN KHARAD
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897082
|
|
Mr. KACHRU BHAGVAT KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-073-001/339
(BRAMHAGAON)
|
1815006000NRG24310320241952321
|
31/03/2024
|
ANIL BALASAHEB DATIR
|
1815006WL108052
|
ANIL BALASAHEB DATIR
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897029
|
|
ANIL BALASAHEB DATIR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
101
|
PAITHAN
|
MH-15-006-104-001/49
(SALWADGAON)
|
1815006000NRG24310320241966194
|
31/03/2024
|
SHESHRAO NAMDEO GAIKWAD
|
1815006WL108793
|
SHESHRAO NAMDEO GAIKWAD
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897013
|
|
SHESHRAO NAMDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-104-001/549
(SALWADGAON)
|
1815006000NRG24310320241966207
|
31/03/2024
|
ANIL DHONDIRAM CHAVAHAN
|
1815006WL108793
|
ANIL DHONDIRAM CHAVAHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897049
|
|
ANIL DHONDIRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-104-001/549
(SALWADGAON)
|
1815006000NRG24310320241966208
|
31/03/2024
|
REKHA ANIL CHAVAHAN
|
1815006WL108793
|
REKHA ANIL CHAVAHAN
|
00089
|
CBIN0281383
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897050
|
|
REKHA ANIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
104
|
PAITHAN
|
MH-15-006-047-001/161
(NILAJGAON)
|
1815006000NRG24310320241956348
|
31/03/2024
|
SHIVAJI EKNATH MOGAL
|
1815006WL108254
|
SHIVAJI EKNATH MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897028
|
|
SHIVAJI EKNATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-047-001/166
(NILAJGAON)
|
1815006000NRG24310320241956608
|
31/03/2024
|
SAVITA NARAYAN KAVRE
|
1815006WL108263
|
SAVITA NARAYAN KAVRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897058
|
|
Mrs. SAVITA NARAYAN KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAITHAN
|
MH-15-006-047-001/211
(NILAJGAON)
|
1815006000NRG24310320241956614
|
31/03/2024
|
KALYAN VINAYAK MOGAL
|
1815006WL108263
|
KALYAN VINAYAK MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897105
|
|
KALYAN VINAYAK MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-047-001/461
(NILAJGAON)
|
1815006000NRG24310320241956368
|
31/03/2024
|
VANITA GANESH KAVHARE
|
1815006WL108254
|
VANITA GANESH KAVHARE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897055
|
|
Mrs. VANITA GANESH KAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-047-001/486
(NILAJGAON)
|
1815006000NRG24310320241956448
|
31/03/2024
|
BHARAT SACHCHINAND MOGAL
|
1815006WL108255
|
BHARAT SACHCHINAND MOGAL
|
00089
|
CBIN0284961
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897038
|
|
Mr. BHARAT SACHITANAND MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAITHAN
|
MH-15-006-047-001/500
(NILAJGAON)
|
1815006000NRG24310320241956629
|
31/03/2024
|
BABAN BHIKA KAVHRE
|
1815006WL108263
|
BABAN BHIKA KAVHRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897057
|
|
BABAN BHIKA KAVHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-047-001/502
(NILAJGAON)
|
1815006000NRG24310320241956374
|
31/03/2024
|
BABASAHEB DAGADUBAL TAKPIRE
|
1815006WL108254
|
BABASAHEB DAGADUBAL TAKPIRE
|
00089
|
CBIN0284961
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897046
|
|
BABASAHEB DAGADUBAL TAKPIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-047-001/517
(NILAJGAON)
|
1815006000NRG24310320241956377
|
31/03/2024
|
MIRABAI MUKUND TAKPIRE
|
1815006WL108254
|
MIRABAI MUKUND TAKPIRE
|
00089
|
CBIN0284961
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897056
|
|
Mrs. MIRABAI MUKUND TAKPIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAITHAN
|
MH-15-006-047-001/517
(NILAJGAON)
|
1815006000NRG24310320241956376
|
31/03/2024
|
MUKUND RAMNATH TAKAPEERE
|
1815006WL108254
|
MUKUND RAMNATH TAKAPEERE
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240897025
|
|
MUKUND RAMNATH TAKAPEERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-047-001/600
(NILAJGAON)
|
1815006000NRG24310320241956382
|
31/03/2024
|
RAMDAS BHANUDAS MOGAL
|
1815006WL108254
|
RAMDAS BHANUDAS MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897043
|
|
RAMDAS BHANUDAS MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-047-001/622
(NILAJGAON)
|
1815006000NRG24310320241956680
|
31/03/2024
|
KRISHNA DATTATRAY KOLAGE
|
1815006WL108264
|
KRISHNA DATTATRAY KOLAGE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897061
|
|
KRISHNA DATTATRAY KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-047-001/64
(NILAJGAON)
|
1815006000NRG24310320241956398
|
31/03/2024
|
PRALHAD DATTA KAVHRE
|
1815006WL108254
|
PRALHAD DATTA KAVHRE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240897042
|
|
Mr. Pralhad Datta Kavhre
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-047-001/660
(NILAJGAON)
|
1815006000NRG24310320241956403
|
31/03/2024
|
PAWAN BHARAT TAKPIRE
|
1815006WL108254
|
PAWAN BHARAT TAKPIRE
|
00089
|
CBIN0284961
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897047
|
|
Mr. PAWAN BHARAT TAKPIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAITHAN
|
MH-15-006-047-001/661
(NILAJGAON)
|
1815006000NRG24310320241956638
|
31/03/2024
|
SATISH ARJUN KOLAGE
|
1815006WL108263
|
SATISH ARJUN KOLAGE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897044
|
|
Mr. Satish Arjun Kolage
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-047-001/677
(NILAJGAON)
|
1815006000NRG24310320241956640
|
31/03/2024
|
Ajay Kalyan Mogal
|
1815006WL108263
|
Ajay Kalyan Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897133
|
|
AJAY KALYAN MOGAL
|
ICICI BANK LTD(508534)
|
|
119
|
PAITHAN
|
MH-15-006-047-001/681
(NILAJGAON)
|
1815006000NRG24310320241956408
|
31/03/2024
|
MADHUKAR NANA JAGTAP
|
1815006WL108254
|
MADHUKAR NANA JAGTAP
|
00089
|
CBIN0284961
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897048
|
|
MADHUKAR NANA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-047-001/693
(NILAJGAON)
|
1815006000NRG24310320241956412
|
31/03/2024
|
SAVITA DNYANESHWAR TAKPIRE
|
1815006WL108254
|
SAVITA DNYANESHWAR TAKPIRE
|
00089
|
CBIN0284961
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897027
|
|
Mrs. SAVITA DNYANESHWAR TAKPIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PAITHAN
|
MH-15-006-047-001/698
(NILAJGAON)
|
1815006000NRG24310320241956642
|
31/03/2024
|
VISHAL PARMESHWAR MOGAL
|
1815006WL108263
|
VISHAL PARMESHWAR MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897034
|
|
VISHAL PERMESHWAR MO
|
BANK OF BARODA(606985)
|
|
122
|
PAITHAN
|
MH-15-006-047-001/703
(NILAJGAON)
|
1815006000NRG24310320241956694
|
31/03/2024
|
Ramdas Shama Pawar
|
1815006WL108264
|
Ramdas Shama Pawar
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897146
|
|
RAMDAS SHAMA PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
123
|
PAITHAN
|
MH-15-006-047-001/783
(NILAJGAON)
|
1815006000NRG24310320241956428
|
31/03/2024
|
Pratiksha Arun Mogal
|
1815006WL108254
|
Pratiksha Arun Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897154
|
|
Miss. PRATIKSHA BHAUSAHEB BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-047-001/800
(NILAJGAON)
|
1815006000NRG24310320241956434
|
31/03/2024
|
Dnyaneshwar Muralidhar Kavhre
|
1815006WL108254
|
Dnyaneshwar Muralidhar Kavhre
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897045
|
|
Mr. DNYANESHWAR MURLIDHAR KAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAITHAN
|
MH-15-006-047-001/807
(NILAJGAON)
|
1815006000NRG24310320241956709
|
31/03/2024
|
Abhishek Dnyaneshwar Lende
|
1815006WL108264
|
Abhishek Dnyaneshwar Lende
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240897145
|
|
Mr. Abhishek Dnyaneshwar Lende
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-009-001/288
(HIRAPUR)
|
1815006000NRG24300320241951684
|
31/03/2024
|
ROHIDAS PANDRINATH LENDE
|
1815006WL108025
|
ROHIDAS PANDRINATH LENDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240896983
|
|
ROHIDAS PANDRINATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-009-001/44
(HIRAPUR)
|
1815006000NRG24300320241951686
|
31/03/2024
|
PANTHARINATH MANDAS LENDE
|
1815006WL108025
|
PANTHARINATH MANDAS LENDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240897006
|
|
PANTHARINATH MANDAS LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-047-001/628
(NILAJGAON)
|
1815006000NRG24310320241956636
|
31/03/2024
|
DNAYNESHWAR APPASAHEB MOGAL
|
1815006WL108263
|
DNAYNESHWAR APPASAHEB MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896965
|
|
DNYANESHWAR APPASAHEB MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-057-001/1222
(PACHOD ( BK ))
|
1815006000NRG24310320241968273
|
31/03/2024
|
BABASAHEB NARAYAN MULE
|
1815006WL108894
|
BABASAHEB NARAYAN MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896966
|
|
BABASAHEB NARAYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-057-001/1350
(PACHOD ( BK ))
|
1815006000NRG24310320241968294
|
31/03/2024
|
KALYAN NARAYAN SHELKE
|
1815006WL108896
|
KALYAN NARAYAN SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896971
|
|
KALYAN NARAYAN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-057-001/1352
(PACHOD ( BK ))
|
1815006000NRG24310320241968298
|
31/03/2024
|
SARLA AAPASAHEB SHELKE
|
1815006WL108896
|
SARLA AAPASAHEB SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896970
|
|
SARLA AAPASAHEB SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-057-001/140
(PACHOD ( BK ))
|
1815006000NRG24310320241968301
|
31/03/2024
|
RAJU EKNATH SHENGADE
|
1815006WL108896
|
RAJU EKNATH SHENGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896969
|
|
RAJU EKNATH SHENGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-057-001/164
(PACHOD ( BK ))
|
1815006000NRG24310320241968461
|
31/03/2024
|
JYOTI RAMESH BHUMARE
|
1815006WL108900
|
JYOTI RAMESH BHUMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896967
|
|
Mrs. JYOTI RAMESH BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-057-001/242
(PACHOD ( BK ))
|
1815006000NRG24310320241968281
|
31/03/2024
|
ASHOK KISAN KHANDEBHARAD
|
1815006WL108894
|
ASHOK KISAN KHANDEBHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896968
|
|
Mr. ASHOK KISANRAO KHANDEBARAD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-073-001/465
(BRAMHAGAON)
|
1815006000NRG24310320241952243
|
31/03/2024
|
MACHCHINDRA KACHARU SASANE
|
1815006WL108050
|
MACHCHINDRA KACHARU SASANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896973
|
|
MACHCHINDRA KACHARU SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-073-001/468
(BRAMHAGAON)
|
1815006000NRG24310320241952244
|
31/03/2024
|
BHARAT BABURAO GAYKE
|
1815006WL108050
|
BHARAT BABURAO GAYKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896982
|
|
BHARAT BABURAO GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-073-001/469
(BRAMHAGAON)
|
1815006000NRG24310320241952246
|
31/03/2024
|
BABURAO NATHA GAYAKE
|
1815006WL108050
|
BABURAO NATHA GAYAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896989
|
|
BABURAO NATHA GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-073-001/49
(BRAMHAGAON)
|
1815006000NRG24310320241952252
|
31/03/2024
|
CHAGAN BABURAO CHAVAN
|
1815006WL108050
|
CHAGAN BABURAO CHAVAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896972
|
|
Mr. Chhagav Baburav Chauhan
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-104-001/277
(SALWADGAON)
|
1815006000NRG24310320241966171
|
31/03/2024
|
TRIMBAK UTTAMRAO THOMABRE
|
1815006WL108793
|
TRIMBAK UTTAMRAO THOMABRE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896980
|
|
TRIMBAK UTTAMRAO THOMABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21916
|
21916
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-104-001/279
(SALWADGAON)
|
1815006000NRG24310320241966172
|
31/03/2024
|
SUNANDA BALIRAM WAKDE
|
1815006WL108793
|
SUNANDA BALIRAM WAKDE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897036
|
|
SUNANDA BALIRAM VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-104-001/679
(SALWADGAON)
|
1815006000NRG24310320241966229
|
31/03/2024
|
DNYANESHWAR TUKARAM BHOSLE
|
1815006WL108793
|
DNYANESHWAR TUKARAM BHOSLE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240897035
|
|
DNYANESHWAR TUKARAM BHOSLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-047-001/806
(NILAJGAON)
|
1815006000NRG24310320241956706
|
31/03/2024
|
PARMESHWAR BHAGVANDAS MOGAL
|
1815006WL108264
|
PARMESHWAR BHAGVANDAS MOGAL
|
00168
|
ICIC0000044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896976
|
|
PARMESHWAR BHAGVANDAS MOGAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
PAITHAN
|
MH-15-006-047-001/351
(NILAJGAON)
|
1815006000NRG24310320241956616
|
31/03/2024
|
KRISHNA BHAUSAHEB MOGAL
|
1815006WL108263
|
KRISHNA BHAUSAHEB MOGAL
|
00168
|
ICIC0001455
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897051
|
|
KRISHNA BHAUSAHEB MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-047-001/105
(NILAJGAON)
|
1815006000NRG24310320241956596
|
31/03/2024
|
SOMINATH KASHINATH MOGAL
|
1815006WL108263
|
SOMINATH KASHINATH MOGAL
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897054
|
|
SOMINATH KASHINATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-047-001/607
(NILAJGAON)
|
1815006000NRG24310320241956384
|
31/03/2024
|
SHIVAJI HARIBHAU KUSHEKAR
|
1815006WL108254
|
SHIVAJI HARIBHAU KUSHEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897060
|
|
SHIVAJI HARIBHAU KUSHEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-047-001/105
(NILAJGAON)
|
1815006000NRG24310320241956597
|
31/03/2024
|
SACHIN SOMINATH MOGAL
|
1815006WL108263
|
SACHIN SOMINATH MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897160
|
|
Mr. SACHIN SOMNATH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
PAITHAN
|
MH-15-006-047-001/129
(NILAJGAON)
|
1815006000NRG24310320241956600
|
31/03/2024
|
MACHINDRA VINAYAK MOGAL
|
1815006WL108263
|
MACHINDRA VINAYAK MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897125
|
|
MACHINDRA VINAYAK MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PAITHAN
|
MH-15-006-047-001/22
(NILAJGAON)
|
1815006000NRG24310320241956358
|
31/03/2024
|
VITTHAL BHIMRAO KAVHARE
|
1815006WL108254
|
VITTHAL BHIMRAO KAVHARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897039
|
|
VITTHAL BHIMRAO KAVHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PAITHAN
|
MH-15-006-047-001/352
(NILAJGAON)
|
1815006000NRG24310320241956617
|
31/03/2024
|
EKNATH RANGNATH MOGAL
|
1815006WL108263
|
EKNATH RANGNATH MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897126
|
|
EKNATH RANGNATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-047-001/504
(NILAJGAON)
|
1815006000NRG24310320241956375
|
31/03/2024
|
SURESH BHIKA KAVARE
|
1815006WL108254
|
SURESH BHIKA KAVARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897041
|
|
SURESH BHIKA KAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PAITHAN
|
MH-15-006-047-001/612
(NILAJGAON)
|
1815006000NRG24310320241956634
|
31/03/2024
|
SUNIL KASHINATH KAVHERE
|
1815006WL108263
|
SUNIL KASHINATH KAVHERE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897135
|
|
Mr. SUNIL KASHINATH KAVHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAITHAN
|
MH-15-006-047-001/637
(NILAJGAON)
|
1815006000NRG24310320241956396
|
31/03/2024
|
BABASAHEB SARJERAV KAVHARE
|
1815006WL108254
|
BABASAHEB SARJERAV KAVHARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896994
|
|
BABASAHEB SARJERAV KAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-047-001/639
(NILAJGAON)
|
1815006000NRG24310320241956682
|
31/03/2024
|
RAJU RUPCHAND BHAVALE
|
1815006WL108264
|
RAJU RUPCHAND BHAVALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897141
|
|
RAJU RUPCHAND BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-047-001/64
(NILAJGAON)
|
1815006000NRG24310320241956397
|
31/03/2024
|
DATTA SAKHARAM KAVHRE
|
1815006WL108254
|
DATTA SAKHARAM KAVHRE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897040
|
|
DATTA SAKHARAM KAVHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-047-001/640
(NILAJGAON)
|
1815006000NRG24310320241956683
|
31/03/2024
|
NANDU RUPCHAND BHAVALE
|
1815006WL108264
|
NANDU RUPCHAND BHAVALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897092
|
|
NANDU RUPCHAND BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-047-001/640
(NILAJGAON)
|
1815006000NRG24310320241956684
|
31/03/2024
|
SHANKUTALA NANDU BHAVALE
|
1815006WL108264
|
SHANKUTALA NANDU BHAVALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897138
|
|
SHANKUTALA NANDU BHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAITHAN
|
MH-15-006-047-001/641
(NILAJGAON)
|
1815006000NRG24310320241956685
|
31/03/2024
|
KARBHARI RUPCHAND BHAVALE
|
1815006WL108264
|
KARBHARI RUPCHAND BHAVALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897140
|
|
KARBHARI RUPCHAND BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-047-001/661
(NILAJGAON)
|
1815006000NRG24310320241956639
|
31/03/2024
|
SHANTABAI ARJUN KOLAGE
|
1815006WL108263
|
SHANTABAI ARJUN KOLAGE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897026
|
|
Miss. Shantabai Arjun Kolage
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PAITHAN
|
MH-15-006-047-001/760
(NILAJGAON)
|
1815006000NRG24310320241956696
|
31/03/2024
|
NIRMALA RAMNATH MOGAL
|
1815006WL108264
|
NIRMALA RAMNATH MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897137
|
|
NIRMALA RAMNATH MOGA
|
BANK OF BARODA(606985)
|
|
160
|
PAITHAN
|
MH-15-006-047-001/807
(NILAJGAON)
|
1815006000NRG24310320241956708
|
31/03/2024
|
KRUSHNA DNYANESHWAR LENDE
|
1815006WL108264
|
KRUSHNA DNYANESHWAR LENDE
|
00354
|
PUNB0980800
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897139
|
|
KRUSHNA DNYANESHWAR LENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PAITHAN
|
MH-15-006-047-001/808
(NILAJGAON)
|
1815006000NRG24310320241956710
|
31/03/2024
|
NITIN RAMNATH MOGAL
|
1815006WL108264
|
NITIN RAMNATH MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897136
|
|
Mr. NITIN RAMNATH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
162
|
PAITHAN
|
MH-15-006-009-001/124
(HIRAPUR)
|
1815006000NRG24300320241951677
|
31/03/2024
|
ARJUN VISHWANATH LENDE
|
1815006WL108025
|
ARJUN VISHWANATH LENDE
|
00415
|
SBIN0020421
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240897083
|
|
ARJUN VISHWANATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-009-001/130
(HIRAPUR)
|
1815006000NRG24300320241951678
|
31/03/2024
|
RANJANA BAPURAO LENDE
|
1815006WL108025
|
RANJANA BAPURAO LENDE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240897095
|
|
MRS RANJANA BAPURAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-009-001/190
(HIRAPUR)
|
1815006000NRG24300320241951680
|
31/03/2024
|
MAINABAI TRIMBAK JADHAV
|
1815006WL108025
|
MAINABAI TRIMBAK JADHAV
|
00415
|
SBIN0020421
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240897098
|
|
MRS MAINABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-009-001/23
(HIRAPUR)
|
1815006000NRG24300320241951683
|
31/03/2024
|
SUMANBAI BHAGWAN SABLE
|
1815006WL108025
|
SUMANBAI BHAGWAN SABLE
|
00415
|
SBIN0020421
|
660
|
660
|
Processed
|
25/04/2024
|
|
A115240897070
|
|
SUMANBAI BHAGWAN SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-009-001/350
(HIRAPUR)
|
1815006000NRG24300320241951685
|
31/03/2024
|
Kadubai Limbaji Lende
|
1815006WL108025
|
Kadubai Limbaji Lende
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240897101
|
|
KADUBAI LIMBAJI LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
167
|
PAITHAN
|
MH-15-006-047-001/761
(NILAJGAON)
|
1815006000NRG24310320241956417
|
31/03/2024
|
NARAYAN RANGANATH MOGAL
|
1815006WL108254
|
NARAYAN RANGANATH MOGAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897151
|
|
NARAYAN RANGANATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-057-001/1452
(PACHOD ( BK ))
|
1815006000NRG24310320241968278
|
31/03/2024
|
MANISHA SURESH MULE
|
1815006WL108894
|
MANISHA SURESH MULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897169
|
|
MANISHA SURESH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-047-001/117
(NILAJGAON)
|
1815006000NRG24310320241956598
|
31/03/2024
|
Hanifkha Karimkha Pathan
|
1815006WL108263
|
Hanifkha Karimkha Pathan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897000
|
|
HANIFKHA KARIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAITHAN
|
MH-15-006-047-001/211
(NILAJGAON)
|
1815006000NRG24310320241956615
|
31/03/2024
|
Bhagubai Kalyan Mogak
|
1815006WL108263
|
Bhagubai Kalyan Mogak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896993
|
|
BHAGUBAI KALYAN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-047-001/362
(NILAJGAON)
|
1815006000NRG24310320241956674
|
31/03/2024
|
Balu Vishwanath Mogal
|
1815006WL108264
|
Balu Vishwanath Mogal
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897007
|
|
BALU VISHVNATH MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-047-001/466
(NILAJGAON)
|
1815006000NRG24310320241956369
|
31/03/2024
|
Arun Kadubal Mogal
|
1815006WL108254
|
Arun Kadubal Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896997
|
|
ARUN KADUBAL MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-047-001/466
(NILAJGAON)
|
1815006000NRG24310320241956370
|
31/03/2024
|
Chhaya Arun Mogal
|
1815006WL108254
|
Chhaya Arun Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896996
|
|
CHHAYA ARUN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-047-001/585
(NILAJGAON)
|
1815006000NRG24310320241956378
|
31/03/2024
|
KANTA RAMANTH LAD
|
1815006WL108254
|
KANTA RAMANTH LAD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240896998
|
|
KANTA RAMU LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-047-001/585
(NILAJGAON)
|
1815006000NRG24310320241956379
|
31/03/2024
|
SAINATH RAMANTH LAD
|
1815006WL108254
|
SAINATH RAMANTH LAD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240896999
|
|
SAINATH RAMNATH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-047-001/661
(NILAJGAON)
|
1815006000NRG24310320241956637
|
31/03/2024
|
Arjun Bhimrao Kolage
|
1815006WL108263
|
Arjun Bhimrao Kolage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897001
|
|
ARJUN BHIMRAO KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-047-001/699
(NILAJGAON)
|
1815006000NRG24310320241956413
|
31/03/2024
|
SHIVNATH NAMDEV MOGAL
|
1815006WL108254
|
SHIVNATH NAMDEV MOGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896986
|
|
SHIVNATH NAMDEV MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-047-001/777
(NILAJGAON)
|
1815006000NRG24310320241956703
|
31/03/2024
|
Pratiksha Rameshwar Mogal
|
1815006WL108264
|
Pratiksha Rameshwar Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897004
|
|
PRATIKSHA RAMESHWAR MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-047-001/780
(NILAJGAON)
|
1815006000NRG24310320241956423
|
31/03/2024
|
Rushikesh Shivaji Kushekar
|
1815006WL108254
|
Rushikesh Shivaji Kushekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897002
|
|
RUSHIKESH SHIVAJI KUSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-047-001/785
(NILAJGAON)
|
1815006000NRG24310320241956705
|
31/03/2024
|
Sulabhabai Baban Mogal
|
1815006WL108264
|
Sulabhabai Baban Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897005
|
|
SULABHABAI BABAN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-047-001/786
(NILAJGAON)
|
1815006000NRG24310320241956430
|
31/03/2024
|
Manisha Rajendra Kavhare
|
1815006WL108254
|
Manisha Rajendra Kavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896992
|
|
MANISHA RAJENDRA KAVHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-047-001/815
(NILAJGAON)
|
1815006000NRG24310320241956435
|
31/03/2024
|
Ashok Ananda Kavhre
|
1815006WL108254
|
Ashok Ananda Kavhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897003
|
|
ASHOK ANANDA KAVHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-057-001/2213
(PACHOD ( BK ))
|
1815006000NRG24310320241968464
|
31/03/2024
|
SAMBHAJI RAJU BHUMARE
|
1815006WL108900
|
SAMBHAJI RAJU BHUMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896981
|
|
Mr. SAMBHAJI RAJU BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-104-001/201
(SALWADGAON)
|
1815006000NRG24310320241966158
|
31/03/2024
|
Ganesh Kailas Thombare
|
1815006WL108793
|
Ganesh Kailas Thombare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896991
|
|
Ganesh Kailas Thombre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PAITHAN
|
MH-15-006-104-001/521
(SALWADGAON)
|
1815006000NRG24310320241966203
|
31/03/2024
|
VIDYA BHARAT GUTKAL
|
1815006WL108793
|
VIDYA BHARAT GUTKAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896987
|
|
VIDYA BHART GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-104-001/638
(SALWADGAON)
|
1815006000NRG24310320241966226
|
31/03/2024
|
PANDU BAPURAO CHAVAN
|
1815006WL108793
|
PANDU BAPURAO CHAVAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896985
|
|
PANDU BAPURAO CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-104-001/638
(SALWADGAON)
|
1815006000NRG24310320241966227
|
31/03/2024
|
Rupali Pandurng Chavhan
|
1815006WL108793
|
Rupali Pandurng Chavhan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896995
|
|
RUPALI PANDURANG CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-104-001/742
(SALWADGAON)
|
1815006000NRG24310320241966241
|
31/03/2024
|
Somnath Kalyan Thombare
|
1815006WL108793
|
Somnath Kalyan Thombare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896990
|
|
SOMNATH KALYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29544
|
29544
|
|
|
|
|
|
|
|
|
189
|
PAITHAN
|
MH-15-006-047-001/1
(NILAJGAON)
|
1815006000NRG24310320241956342
|
31/03/2024
|
KAMALBAI RAMNATH MOGAL
|
1815006WL108254
|
KAMALBAI RAMNATH MOGAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240896961
|
|
KAMALBAI RAMNATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-047-001/1
(NILAJGAON)
|
1815006000NRG24310320241956341
|
31/03/2024
|
RAMNATH DAMODHAR MOGHAL
|
1815006WL108254
|
RAMNATH DAMODHAR MOGHAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240896959
|
|
RAMNATH DAMODHAR MOGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-047-001/2
(NILAJGAON)
|
1815006000NRG24310320241956356
|
31/03/2024
|
SHAM BHAUSAHEB MOGHAL
|
1815006WL108254
|
SHAM BHAUSAHEB MOGHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896964
|
|
SHAM BHAUSAHEB MOGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-047-001/206
(NILAJGAON)
|
1815006000NRG24310320241956444
|
31/03/2024
|
BHARAT LAXMAN MOGAL
|
1815006WL108255
|
BHARAT LAXMAN MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896962
|
|
BHARAT LAXMAN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-047-001/433
(NILAJGAON)
|
1815006000NRG24310320241956445
|
31/03/2024
|
BALU GOVIND MOGAL
|
1815006WL108255
|
BALU GOVIND MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896963
|
|
BALU GOVIND MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-047-001/614
(NILAJGAON)
|
1815006000NRG24310320241956455
|
31/03/2024
|
EKANATH BHAGUJI NAJAN
|
1815006WL108255
|
EKANATH BHAGUJI NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896960
|
|
EKANATH BHAGUJI NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-047-001/798
(NILAJGAON)
|
1815006000NRG24310320241956433
|
31/03/2024
|
PARMESHWAR SURESH SHENULE
|
1815006WL108254
|
PARMESHWAR SURESH SHENULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896975
|
|
PARMESHWAR SURESH SHENULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-047-001/817
(NILAJGAON)
|
1815006000NRG24310320241956713
|
31/03/2024
|
SANDIP RAMNATH SHIRKE
|
1815006WL108264
|
SANDIP RAMNATH SHIRKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896977
|
|
Mr. SANDIP RAMNATH SHIRKE
|
INDIAN BANK(607105)
|
|
197
|
PAITHAN
|
MH-15-006-057-001/1350
(PACHOD ( BK ))
|
1815006000NRG24310320241968296
|
31/03/2024
|
MANISHA SUNIL SHELKE
|
1815006WL108896
|
MANISHA SUNIL SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896979
|
|
MANISHA SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-057-001/1847
(PACHOD ( BK ))
|
1815006000NRG24310320241968279
|
31/03/2024
|
DNYANESHWAR DIGAMBAR HARER
|
1815006WL108894
|
DNYANESHWAR DIGAMBAR HARER
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896974
|
|
DNYANESHWAR DIGAMBAR HARER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-057-001/2268
(PACHOD ( BK ))
|
1815006000NRG24310320241968280
|
31/03/2024
|
Gayabai Baburao Ekhande
|
1815006WL108894
|
Gayabai Baburao Ekhande
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896978
|
|
Gayabai Baburao Ekhande
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-073-001/491
(BRAMHAGAON)
|
1815006000NRG24310320241952253
|
31/03/2024
|
DADASAHEB KARBHARI KORADE
|
1815006WL108050
|
DADASAHEB KARBHARI KORADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896984
|
|
DADASAHEB KARBHARI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-073-002/503
(BRAMHAGAON)
|
1815006000NRG24310320241952344
|
31/03/2024
|
ANIL VINAYAK KHARAT
|
1815006WL108052
|
ANIL VINAYAK KHARAT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240896988
|
|
ANIL VINAYAK KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20772
|
20772
|
|
|
|
|
|
|
|
|
202
|
PAITHAN
|
MH-15-006-047-001/461
(NILAJGAON)
|
1815006000NRG24310320241956367
|
31/03/2024
|
GANESH APPA KAVAHARE
|
1815006WL108254
|
GANESH APPA KAVAHARE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897080
|
|
Mr. GANESH APPASAHEB KAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
PAITHAN
|
MH-15-006-047-001/489
(NILAJGAON)
|
1815006000NRG24310320241956372
|
31/03/2024
|
GANESH SHRIDHAR MOGAL
|
1815006WL108254
|
GANESH SHRIDHAR MOGAL
|
1143
|
MAHG0005136
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240897102
|
|
Mr. GANESH SHRIDHAR MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
PAITHAN
|
MH-15-006-047-001/491
(NILAJGAON)
|
1815006000NRG24310320241956373
|
31/03/2024
|
APPASAHEB JAGANNATH LOKHANDE
|
1815006WL108254
|
APPASAHEB JAGANNATH LOKHANDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897107
|
|
Mr. APPASAHEB JAGANNATH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
PAITHAN
|
MH-15-006-047-001/701
(NILAJGAON)
|
1815006000NRG24310320241956415
|
31/03/2024
|
JYOTI GANESH LAD
|
1815006WL108254
|
JYOTI GANESH LAD
|
1143
|
MAHG0005136
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240897108
|
|
Mrs. JYOTI GANESH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
PAITHAN
|
MH-15-006-047-001/766
(NILAJGAON)
|
1815006000NRG24310320241956422
|
31/03/2024
|
Rekha Sominath Karde
|
1815006WL108254
|
Rekha Sominath Karde
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897124
|
|
Mrs. Rekha Sominath Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
PAITHAN
|
MH-15-006-047-001/785
(NILAJGAON)
|
1815006000NRG24310320241956704
|
31/03/2024
|
BABAN LAXMAN MOGAL
|
1815006WL108264
|
BABAN LAXMAN MOGAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897122
|
|
BABAN LAXMAN MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PAITHAN
|
MH-15-006-047-001/789
(NILAJGAON)
|
1815006000NRG24310320241956431
|
31/03/2024
|
SWAPNIL DILIP MOGAL
|
1815006WL108254
|
SWAPNIL DILIP MOGAL
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240897123
|
|
SWAPNIL DILIP MOGAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
PAITHAN
|
MH-15-006-047-001/816
(NILAJGAON)
|
1815006000NRG24310320241956712
|
31/03/2024
|
Dnyneshwar Vishnu Mogal
|
1815006WL108264
|
Dnyneshwar Vishnu Mogal
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897159
|
|
DNYNESHWAR VISHNU MOGAL
|
ICICI BANK LTD(508534)
|
|
210
|
PAITHAN
|
MH-15-006-047-001/818
(NILAJGAON)
|
1815006000NRG24310320241956714
|
31/03/2024
|
SHIVAJI RAMA MOGAL
|
1815006WL108264
|
SHIVAJI RAMA MOGAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897158
|
|
Mr. SHIVAJI RAMA MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
PAITHAN
|
MH-15-006-047-003/778
(NILAJGAON)
|
1815006000NRG24310320241956436
|
31/03/2024
|
Dadasaheb Ramnath Mogal
|
1815006WL108254
|
Dadasaheb Ramnath Mogal
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240897134
|
|
Mr. DADASAHEB RAMNATH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325559
|
325559
|
|
|
|
|
|
|
|