|
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-15-006-042-002/708
(ISARWADI)
|
1815006000NRG24210320241758906
|
21/03/2024
|
SARLA ANIL SHELKE
|
1815006WL098266
|
SARLA ANIL SHELKE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958687
|
|
SARLA ANIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
PAITHAN
|
MH-15-006-054-001/663
(FAROLA)
|
1815006000NRG24210320241759149
|
21/03/2024
|
SHEETAL BADRINATH DHARPALE
|
1815006WL098279
|
SHEETAL BADRINATH DHARPALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958516
|
|
Mrs. SHITAL BADRINATH DHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-007-001/658
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702612
|
21/03/2024
|
SACHIN UMAJI MAGARE
|
1815006WL095473
|
SACHIN UMAJI MAGARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958430
|
|
SACHIN UMAJI MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1020
(NANDAR)
|
1815006000NRG24210320241765865
|
21/03/2024
|
BAPPASAHEB BHAURAO DHONE
|
1815006WL098483
|
BAPPASAHEB BHAURAO DHONE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958391
|
|
MR BAPPASAHEB BHAURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAITHAN
|
MH-15-006-008-001/1020
(NANDAR)
|
1815006000NRG24210320241765866
|
21/03/2024
|
DWARKABAI BAPPASAHEB DHONE
|
1815006WL098483
|
DWARKABAI BAPPASAHEB DHONE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958608
|
|
DWARKABAI BAPPASAHEB DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-008-001/1020
(NANDAR)
|
1815006000NRG24210320241765867
|
21/03/2024
|
SACHIN DWARKABAI DHONE
|
1815006WL098483
|
SACHIN DWARKABAI DHONE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958669
|
|
SACHIN DWARKABAI DHONE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-008-001/1043
(NANDAR)
|
1815006000NRG24210320241766114
|
21/03/2024
|
Somnath Babasaheb Talpe
|
1815006WL098488
|
Somnath Babasaheb Talpe
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958492
|
|
SOMNATH BABASAHEB TA
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24210320241765872
|
21/03/2024
|
RAJSHRI SANJAY SADAVARTE
|
1815006WL098483
|
RAJSHRI SANJAY SADAVARTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958455
|
|
RAJASHRI SANJAY SADA
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24210320241765869
|
21/03/2024
|
RAMDAS KACHARU SADAVARTE
|
1815006WL098483
|
RAMDAS KACHARU SADAVARTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958449
|
|
RAMDAS KACHARU SADAVARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24210320241765871
|
21/03/2024
|
SANJAY RAMDAS SADAVARTE
|
1815006WL098483
|
SANJAY RAMDAS SADAVARTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958602
|
|
SANJAY RAMDAS SADAVARTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-008-001/1058
(NANDAR)
|
1815006000NRG24210320241765870
|
21/03/2024
|
SUMANBAI RAMDAS SADAVARTE
|
1815006WL098483
|
SUMANBAI RAMDAS SADAVARTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958496
|
|
SUMAN RAMADAS SADAWA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-008-001/1060
(NANDAR)
|
1815006000NRG24210320241764805
|
21/03/2024
|
APPASAHEB GANGADHAR SALUNKE
|
1815006WL098461
|
APPASAHEB GANGADHAR SALUNKE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958332
|
|
APPASAHEB GANGADHAR SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-008-001/1066
(NANDAR)
|
1815006000NRG24210320241764806
|
21/03/2024
|
AMOL ANIL KASHID
|
1815006WL098461
|
AMOL ANIL KASHID
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986623
|
|
AMOL ANIL KASHID
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
14
|
PAITHAN
|
MH-15-006-008-001/1081
(NANDAR)
|
1815006000NRG24210320241764807
|
21/03/2024
|
PRAMOD ROHIDAS SUKASE
|
1815006WL098461
|
PRAMOD ROHIDAS SUKASE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958592
|
|
PRAMOD ROHIDAS SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-008-001/1085
(NANDAR)
|
1815006000NRG24210320241764808
|
21/03/2024
|
KISAN GENUJI MISAL
|
1815006WL098461
|
KISAN GENUJI MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958581
|
|
KISAN GENUJI MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-008-001/1085
(NANDAR)
|
1815006000NRG24210320241764809
|
21/03/2024
|
KUSUM KISAN MISAL
|
1815006WL098461
|
KUSUM KISAN MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958622
|
|
KUSUM KISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-008-001/1119
(NANDAR)
|
1815006000NRG24210320241766115
|
21/03/2024
|
AUB SANALLA PATHAN
|
1815006WL098488
|
AUB SANALLA PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958593
|
|
AUB SANALLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-008-001/1119
(NANDAR)
|
1815006000NRG24210320241766116
|
21/03/2024
|
BEGAM AYUB PATHAN
|
1815006WL098488
|
BEGAM AYUB PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958348
|
|
BEGAM AYUB PATHAN
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-008-001/1120
(NANDAR)
|
1815006000NRG24210320241765534
|
21/03/2024
|
ASEF JILANI SAYYAD
|
1815006WL098472
|
ASEF JILANI SAYYAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958595
|
|
ASEF JILANI SAYYAD
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-008-001/1120
(NANDAR)
|
1815006000NRG24210320241765533
|
21/03/2024
|
NASIMNI JILANI SAYYAD
|
1815006WL098472
|
NASIMNI JILANI SAYYAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958453
|
|
NASIMABI JILANI SAYY
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-008-001/1125
(NANDAR)
|
1815006000NRG24210320241766117
|
21/03/2024
|
ASIF AYUB PATHAN
|
1815006WL098488
|
ASIF AYUB PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958362
|
|
ASIF AYUB PATHAN
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-008-001/1125
(NANDAR)
|
1815006000NRG24210320241766119
|
21/03/2024
|
IMRAN AYUB PATHAN
|
1815006WL098488
|
IMRAN AYUB PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958489
|
|
IMRAN AYUB PATHAN
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-008-001/1125
(NANDAR)
|
1815006000NRG24210320241766118
|
21/03/2024
|
Rehanabano Asif Pathan
|
1815006WL098488
|
Rehanabano Asif Pathan
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958493
|
|
REHANABANO ASIF PATH
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-008-001/1125
(NANDAR)
|
1815006000NRG24210320241766120
|
21/03/2024
|
SANAM IMRAN PATHAN
|
1815006WL098488
|
SANAM IMRAN PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958501
|
|
Miss. SANAM UNNUS PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-008-001/1138
(NANDAR)
|
1815006000NRG24210320241765535
|
21/03/2024
|
SAMBHAJI MANIKRAO BHAKARE
|
1815006WL098472
|
SAMBHAJI MANIKRAO BHAKARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958652
|
|
SAMBHAJI MANIKRAO BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-008-001/1156
(NANDAR)
|
1815006000NRG24210320241765873
|
21/03/2024
|
AMJAT NIJAM PATHAN
|
1815006WL098483
|
AMJAT NIJAM PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958363
|
|
AMJAT NIJAM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAITHAN
|
MH-15-006-008-001/1163
(NANDAR)
|
1815006000NRG24210320241765874
|
21/03/2024
|
MOSIN MAHEMUD ATAR
|
1815006WL098483
|
MOSIN MAHEMUD ATAR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958341
|
|
MOSIN MAHEMUD ATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-008-001/1178
(NANDAR)
|
1815006000NRG24210320241764810
|
21/03/2024
|
RAMESHWAR BHAGWAN MISAL
|
1815006WL098461
|
RAMESHWAR BHAGWAN MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958597
|
|
RAMESHWAR BHAGWAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-008-001/1180
(NANDAR)
|
1815006000NRG24210320241765537
|
21/03/2024
|
MUSTAFA YUNUS PATHAN
|
1815006WL098472
|
MUSTAFA YUNUS PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958691
|
|
MUSTAFA YUNUS PATHAN
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-008-001/1195
(NANDAR)
|
1815006000NRG24210320241764811
|
21/03/2024
|
KONDIRAM RAMCHANDRA KHUNE
|
1815006WL098461
|
KONDIRAM RAMCHANDRA KHUNE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958611
|
|
KONDIRAM RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-008-001/1195
(NANDAR)
|
1815006000NRG24210320241764812
|
21/03/2024
|
SUNANDA KONDIRAM KHUNE
|
1815006WL098461
|
SUNANDA KONDIRAM KHUNE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958648
|
|
SUNANDA KONDIRAM KHU
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-008-001/1207
(NANDAR)
|
1815006000NRG24210320241765875
|
21/03/2024
|
MAHESH LAXMAN JARHAD
|
1815006WL098483
|
MAHESH LAXMAN JARHAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958671
|
|
MAHESH LAKSHMAN JARH
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-008-001/1228
(NANDAR)
|
1815006000NRG24210320241765539
|
21/03/2024
|
ANJUM JAKER PATHAN
|
1815006WL098472
|
ANJUM JAKER PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958497
|
|
ANJUM JAKER PATHAN
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-008-001/1230
(NANDAR)
|
1815006000NRG24210320241765540
|
21/03/2024
|
SHABBIR HAMID SAYYAD
|
1815006WL098472
|
SHABBIR HAMID SAYYAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958366
|
|
SHABBIR HAMID SAYYAD
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-008-001/1231
(NANDAR)
|
1815006000NRG24210320241765877
|
21/03/2024
|
ARJUN KASHINATH TALAPE
|
1815006WL098483
|
ARJUN KASHINATH TALAPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958649
|
|
ARJUN KASHINATH TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-008-001/1243
(NANDAR)
|
1815006000NRG24210320241766126
|
21/03/2024
|
ARIFABI NIJAM PATHAN
|
1815006WL098488
|
ARIFABI NIJAM PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958500
|
|
ARIFABI NIJAM PATHAN
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-008-001/1243
(NANDAR)
|
1815006000NRG24210320241766125
|
21/03/2024
|
NIJAM NASIR PATHAN
|
1815006WL098488
|
NIJAM NASIR PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958364
|
|
NIJAM NASIR PATHAN
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-008-001/1243
(NANDAR)
|
1815006000NRG24210320241766127
|
21/03/2024
|
Salman Nijam Pathan
|
1815006WL098488
|
Salman Nijam Pathan
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958340
|
|
SALMAN NIJAM PATHAN
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-008-001/126
(NANDAR)
|
1815006000NRG24210320241766128
|
21/03/2024
|
DNYANESHWAR KASHINATH TALAPE
|
1815006WL098488
|
DNYANESHWAR KASHINATH TALAPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957175
|
|
DNYANESHWAR KASHINATH TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-008-001/1262
(NANDAR)
|
1815006000NRG24210320241765878
|
21/03/2024
|
ISHVAR RAOSAHEB JARHAD
|
1815006WL098483
|
ISHVAR RAOSAHEB JARHAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958621
|
|
ISHVAR RAOSAHEB JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-008-001/1286
(NANDAR)
|
1815006000NRG24210320241766129
|
21/03/2024
|
SONALI GANESH PACHE
|
1815006WL098488
|
SONALI GANESH PACHE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958499
|
|
SONALI GANESH PACHE
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-008-001/1289
(NANDAR)
|
1815006000NRG24210320241765879
|
21/03/2024
|
KRUSHNA DADASAHEB JARHAD
|
1815006WL098483
|
KRUSHNA DADASAHEB JARHAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958650
|
|
KRUSHNA DADASAHEB JA
|
BANK OF BARODA(606985)
|
|
43
|
PAITHAN
|
MH-15-006-008-001/1305
(NANDAR)
|
1815006000NRG24210320241765542
|
21/03/2024
|
NARAYAN DATTATRAY KAVADE
|
1815006WL098472
|
NARAYAN DATTATRAY KAVADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958508
|
|
NARAYAN DATTATRAY KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAITHAN
|
MH-15-006-008-001/1317
(NANDAR)
|
1815006000NRG24210320241764813
|
21/03/2024
|
SAMPAT RANUJI KHANDAGALE
|
1815006WL098461
|
SAMPAT RANUJI KHANDAGALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958609
|
|
SAMPAT RAMOJI KHANDA
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-008-001/139
(NANDAR)
|
1815006000NRG24210320241764814
|
21/03/2024
|
ARCHANA SUNIL KALE
|
1815006WL098461
|
ARCHANA SUNIL KALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986622
|
|
ARCHANA SUNIL KALE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-008-001/1434
(NANDAR)
|
1815006000NRG24210320241765880
|
21/03/2024
|
DATTATRAY ASHOK MISAL
|
1815006WL098483
|
DATTATRAY ASHOK MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958451
|
|
DATTATRAY ASHOK MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-008-001/1439
(NANDAR)
|
1815006000NRG24210320241765881
|
21/03/2024
|
ASHOK SHESHRAO MISAL
|
1815006WL098483
|
ASHOK SHESHRAO MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958576
|
|
ASHOK SHESHRAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-008-001/1439
(NANDAR)
|
1815006000NRG24210320241765882
|
21/03/2024
|
PUSHPABAI ASHOK MISAL
|
1815006WL098483
|
PUSHPABAI ASHOK MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958708
|
|
PUSHPABAI ASHOKRAO M
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-008-001/144
(NANDAR)
|
1815006000NRG24210320241764816
|
21/03/2024
|
APPASAHEB KASHINATH MISAL
|
1815006WL098461
|
APPASAHEB KASHINATH MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958367
|
|
APPASAHEB KASHINATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-008-001/144
(NANDAR)
|
1815006000NRG24210320241764817
|
21/03/2024
|
MANGALBAI APPASAHEB MISAL
|
1815006WL098461
|
MANGALBAI APPASAHEB MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958368
|
|
MANGALBAI APPASAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-008-001/144
(NANDAR)
|
1815006000NRG24210320241764818
|
21/03/2024
|
SHOBHA APPASAHEB MISAL
|
1815006WL098461
|
SHOBHA APPASAHEB MISAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958335
|
|
SHOBHA APPASAHEB MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-008-001/1465
(NANDAR)
|
1815006000NRG24210320241765543
|
21/03/2024
|
bhausaheb ramrao pathade
|
1815006WL098472
|
bhausaheb ramrao pathade
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958577
|
|
BHAUSAHEB RAMRAO PAT
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-008-001/1465
(NANDAR)
|
1815006000NRG24210320241765544
|
21/03/2024
|
somnath bhausaheb pathade
|
1815006WL098472
|
somnath bhausaheb pathade
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958674
|
|
PATHADE SOMNATH BHAU
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-008-001/1483
(NANDAR)
|
1815006000NRG24210320241765546
|
21/03/2024
|
Hirabai Babasaheb Garad
|
1815006WL098472
|
Hirabai Babasaheb Garad
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958589
|
|
Hirabai Babasaheb Garad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-008-001/1483
(NANDAR)
|
1815006000NRG24210320241765545
|
21/03/2024
|
Laxmikant Babasaheb Garad
|
1815006WL098472
|
Laxmikant Babasaheb Garad
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958588
|
|
Laxmikant Babasaheb Garad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-008-001/1500
(NANDAR)
|
1815006000NRG24210320241764819
|
21/03/2024
|
MACHCHHIDRA BALAJI TALAPE
|
1815006WL098461
|
MACHCHHIDRA BALAJI TALAPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958490
|
|
MACHCHHIDRA BALAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-008-001/1508
(NANDAR)
|
1815006000NRG24210320241766132
|
21/03/2024
|
Dwarkabai Vishnu Rodage
|
1815006WL098488
|
Dwarkabai Vishnu Rodage
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958495
|
|
DWARKABAI VISHNU ROD
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-008-001/1508
(NANDAR)
|
1815006000NRG24210320241766131
|
21/03/2024
|
ViSHNU BABASAHEB RODAGE
|
1815006WL098488
|
ViSHNU BABASAHEB RODAGE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958491
|
|
ViSHNU BABASAHEB RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-008-001/1509
(NANDAR)
|
1815006000NRG24210320241766133
|
21/03/2024
|
VAIBHAV VISHNU RODAGE
|
1815006WL098488
|
VAIBHAV VISHNU RODAGE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958487
|
|
MR VAIBHAV VISHNU RODAGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAITHAN
|
MH-15-006-008-001/427
(NANDAR)
|
1815006000NRG24210320241765884
|
21/03/2024
|
SOMNATH BHIMRAO KALE
|
1815006WL098483
|
SOMNATH BHIMRAO KALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958594
|
|
SOMNATH BHIMRAO KALE
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-008-001/434
(NANDAR)
|
1815006000NRG24210320241764820
|
21/03/2024
|
SADIQ KHALIL SHAIKH
|
1815006WL098461
|
SADIQ KHALIL SHAIKH
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958571
|
|
SADEK KHALEK SHAIKH
|
BANK OF BARODA(606985)
|
|
62
|
PAITHAN
|
MH-15-006-008-001/464
(NANDAR)
|
1815006000NRG24210320241764821
|
21/03/2024
|
SANGITA DNANESHWAR TALPE
|
1815006WL098461
|
SANGITA DNANESHWAR TALPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958502
|
|
BALAJI HONAJI TALPE
|
BANK OF BARODA(606985)
|
|
63
|
PAITHAN
|
MH-15-006-008-001/469
(NANDAR)
|
1815006000NRG24210320241766136
|
21/03/2024
|
BABASAHEB KARBHARI TALPE
|
1815006WL098488
|
BABASAHEB KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958604
|
|
BABASAHEB KARBHARI T
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-008-001/493
(NANDAR)
|
1815006000NRG24210320241765548
|
21/03/2024
|
JABBAR NASIR PATHAN
|
1815006WL098472
|
JABBAR NASIR PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958454
|
|
JABBAR NASIR PATHAN
|
BANK OF BARODA(606985)
|
|
65
|
PAITHAN
|
MH-15-006-008-001/50
(NANDAR)
|
1815006000NRG24210320241766137
|
21/03/2024
|
GULAB UTTAM MAGARE
|
1815006WL098488
|
GULAB UTTAM MAGARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958601
|
|
GULAB UTTAM MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-008-001/597
(NANDAR)
|
1815006000NRG24210320241764823
|
21/03/2024
|
NAVNATH KARBHARI TALPE
|
1815006WL098461
|
NAVNATH KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958610
|
|
NAVNATH KARBHARI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-008-001/597
(NANDAR)
|
1815006000NRG24210320241764824
|
21/03/2024
|
SUNITA NAVNATH TALPE
|
1815006WL098461
|
SUNITA NAVNATH TALPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958607
|
|
SUNITA NAVNATH TALPE
|
BANK OF BARODA(606985)
|
|
68
|
PAITHAN
|
MH-15-006-008-001/634
(NANDAR)
|
1815006000NRG24210320241766138
|
21/03/2024
|
LAXUMAN KASHINATH TALAPE
|
1815006WL098488
|
LAXUMAN KASHINATH TALAPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957182
|
|
LAXUMAN KASHINATH TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-008-001/64
(NANDAR)
|
1815006000NRG24210320241765886
|
21/03/2024
|
BHABAN SHAMARAO TAVARE
|
1815006WL098483
|
BHABAN SHAMARAO TAVARE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958580
|
|
BABAN SHYAMRAO TAWAR
|
BANK OF BARODA(606985)
|
|
70
|
PAITHAN
|
MH-15-006-008-001/669
(NANDAR)
|
1815006000NRG24210320241766139
|
21/03/2024
|
GORAKSHNATH KARBHARI TALPE
|
1815006WL098488
|
GORAKSHNATH KARBHARI TALPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958591
|
|
GORAKSHNATH KARBHARI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-008-001/707
(NANDAR)
|
1815006000NRG24210320241764826
|
21/03/2024
|
KUSUMBAI SHRIMANT SONWANE
|
1815006WL098461
|
KUSUMBAI SHRIMANT SONWANE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958651
|
|
KUSUMBAI SHRIMANT SO
|
BANK OF BARODA(606985)
|
|
72
|
PAITHAN
|
MH-15-006-008-001/707
(NANDAR)
|
1815006000NRG24210320241764825
|
21/03/2024
|
SHRIMANT RADHAKISAN SONAWANE
|
1815006WL098461
|
SHRIMANT RADHAKISAN SONAWANE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958365
|
|
SHRIMANT RADHAKISAN SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-008-001/797
(NANDAR)
|
1815006000NRG24210320241765888
|
21/03/2024
|
Bebibai Lahuji Talpe
|
1815006WL098483
|
Bebibai Lahuji Talpe
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958458
|
|
LAHUJI KASHINATH TA
|
BANK OF BARODA(606985)
|
|
74
|
PAITHAN
|
MH-15-006-008-001/797
(NANDAR)
|
1815006000NRG24210320241765887
|
21/03/2024
|
LAHU KASHINATH TALAPE
|
1815006WL098483
|
LAHU KASHINATH TALAPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958625
|
|
LAHUJI KASINATH TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-008-001/827
(NANDAR)
|
1815006000NRG24210320241765890
|
21/03/2024
|
SANDU NABI SHEKH
|
1815006WL098483
|
SANDU NABI SHEKH
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958596
|
|
SANDU NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-008-001/839
(NANDAR)
|
1815006000NRG24210320241765549
|
21/03/2024
|
BABALU USMAN PATHAN
|
1815006WL098472
|
BABALU USMAN PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958452
|
|
BABALU USMAN PATHAN
|
BANK OF BARODA(606985)
|
|
77
|
PAITHAN
|
MH-15-006-008-001/839
(NANDAR)
|
1815006000NRG24210320241765550
|
21/03/2024
|
Rukhaiya Bablu Pathan
|
1815006WL098472
|
Rukhaiya Bablu Pathan
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958456
|
|
RUKHAIYA BABLU PATHA
|
BANK OF BARODA(606985)
|
|
78
|
PAITHAN
|
MH-15-006-008-001/867
(NANDAR)
|
1815006000NRG24210320241765551
|
21/03/2024
|
NASER USMAN PATHAN
|
1815006WL098472
|
NASER USMAN PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958450
|
|
NASER USMAN PATHAN
|
BANK OF BARODA(606985)
|
|
79
|
PAITHAN
|
MH-15-006-008-001/887
(NANDAR)
|
1815006000NRG24210320241764827
|
21/03/2024
|
ANIL BAPPASAHEB SONAWANE
|
1815006WL098461
|
ANIL BAPPASAHEB SONAWANE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958707
|
|
ANIL BAPPASAHEB SONV
|
BANK OF BARODA(606985)
|
|
80
|
PAITHAN
|
MH-15-006-008-001/901
(NANDAR)
|
1815006000NRG24210320241764828
|
21/03/2024
|
PRLHAD MURLIDHAR SONAWANE
|
1815006WL098461
|
PRLHAD MURLIDHAR SONAWANE
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242958394
|
|
PRLHAD MURLIDHAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-008-001/952
(NANDAR)
|
1815006000NRG24210320241765553
|
21/03/2024
|
KADUBA DADA THOTE
|
1815006WL098472
|
KADUBA DADA THOTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958579
|
|
KADUBA DADA THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-008-001/957
(NANDAR)
|
1815006000NRG24210320241765554
|
21/03/2024
|
DATATRAYA KADUBA THOTE
|
1815006WL098472
|
DATATRAYA KADUBA THOTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958664
|
|
DATTATREYA KADUBAL T
|
BANK OF BARODA(606985)
|
|
83
|
PAITHAN
|
MH-15-006-008-001/965
(NANDAR)
|
1815006000NRG24210320241765555
|
21/03/2024
|
PANDURANG ANNASAHEB GARAD
|
1815006WL098472
|
PANDURANG ANNASAHEB GARAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958578
|
|
PANDURANG ANNASAHEB
|
BANK OF BARODA(606985)
|
|
84
|
PAITHAN
|
MH-15-006-008-001/988
(NANDAR)
|
1815006000NRG24210320241765556
|
21/03/2024
|
GOVIND BALIRAM JADHAV
|
1815006WL098472
|
GOVIND BALIRAM JADHAV
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958716
|
|
GOVIND BALIRAM JADHA
|
BANK OF BARODA(606985)
|
|
85
|
PAITHAN
|
MH-15-006-008-001/994
(NANDAR)
|
1815006000NRG24210320241765557
|
21/03/2024
|
TATYASAHEB SHANKAR KOLTE
|
1815006WL098472
|
TATYASAHEB SHANKAR KOLTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958498
|
|
TATYASAHEB SHANKAR D
|
BANK OF BARODA(606985)
|
|
86
|
PAITHAN
|
MH-15-006-042-001/843
(ISARWADI)
|
1815006000NRG24210320241758891
|
21/03/2024
|
MAINABAI SANTOSH TAMBE
|
1815006WL098266
|
MAINABAI SANTOSH TAMBE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958351
|
|
MAINABAI SANTOSH TAM
|
BANK OF BARODA(606985)
|
|
87
|
PAITHAN
|
MH-15-006-042-002/799
(ISARWADI)
|
1815006000NRG24210320241758907
|
21/03/2024
|
KARUNA SHARAD HIWARALE
|
1815006WL098266
|
KARUNA SHARAD HIWARALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958346
|
|
KARUNA SHARAD HIWARA
|
BANK OF BARODA(606985)
|
|
88
|
PAITHAN
|
MH-15-006-042-002/844
(ISARWADI)
|
1815006000NRG24210320241758911
|
21/03/2024
|
sunita ramesh bobade
|
1815006WL098266
|
sunita ramesh bobade
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958349
|
|
SUNITA RAMESH BOBADE
|
BANK OF BARODA(606985)
|
|
89
|
PAITHAN
|
MH-15-006-081-001/1050
(DAWARWADI)
|
1815006000NRG24210320241765630
|
21/03/2024
|
NADIM AKRAM MABUD SHAIKH
|
1815006WL098476
|
NADIM AKRAM MABUD SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958474
|
|
NADIM AKRAM MABUDA S
|
BANK OF BARODA(606985)
|
|
90
|
PAITHAN
|
MH-15-006-081-001/1498
(DAWARWADI)
|
1815006000NRG24210320241765646
|
21/03/2024
|
gorakh janu rathod
|
1815006WL098476
|
gorakh janu rathod
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958613
|
|
gorakh janu rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24210320241766576
|
21/03/2024
|
SUMITRA LAXMAN DAVADE
|
1815006WL098501
|
SUMITRA LAXMAN DAVADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958734
|
|
SUNITA LAXMAN DEVDHE
|
BANK OF BARODA(606985)
|
|
92
|
PAITHAN
|
MH-15-006-081-001/1972
(DAWARWADI)
|
1815006000NRG24210320241758445
|
21/03/2024
|
MUJAHED MANJUR TAMBOLI
|
1815006WL098247
|
MUJAHED MANJUR TAMBOLI
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986621
|
|
Master MUJAHED MANJUR TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24210320241765665
|
21/03/2024
|
RUTUJA SANDIP GHODKE
|
1815006WL098476
|
RUTUJA SANDIP GHODKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958358
|
|
RUTUJA SANDIP GHODKE
|
BANK OF BARODA(606985)
|
|
94
|
PAITHAN
|
MH-15-006-081-001/3065
(DAWARWADI)
|
1815006000NRG24210320241766597
|
21/03/2024
|
MINABAI RAJU SORMARE
|
1815006WL098501
|
MINABAI RAJU SORMARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958352
|
|
MINABAI RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24210320241758454
|
21/03/2024
|
PRIYANKA PRAFULLA JAGTAP
|
1815006WL098247
|
PRIYANKA PRAFULLA JAGTAP
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958643
|
|
PRIYANKA PRAFULLA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24210320241765696
|
21/03/2024
|
sangita dnyaneshwar nannware
|
1815006WL098476
|
sangita dnyaneshwar nannware
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958757
|
|
SANGITA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
97
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24210320241766617
|
21/03/2024
|
JIJABAI DNYANESHWAR AUTI
|
1815006WL098501
|
JIJABAI DNYANESHWAR AUTI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958755
|
|
JIJABAI DNYANESHWAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24210320241766629
|
21/03/2024
|
JAYSHRI SANTOSH DHARE
|
1815006WL098501
|
JAYSHRI SANTOSH DHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958347
|
|
Mrs. Jayshri Santosh Dhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24210320241766628
|
21/03/2024
|
SANTOSH AMBADAS DHARE
|
1815006WL098501
|
SANTOSH AMBADAS DHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958338
|
|
SANTOSH AMBADASRAO D
|
BANK OF BARODA(606985)
|
|
100
|
PAITHAN
|
MH-15-006-081-002/3144
(DAWARWADI)
|
1815006000NRG24210320241766633
|
21/03/2024
|
DADASAHEB RAMBHAU LOHGALE
|
1815006WL098501
|
DADASAHEB RAMBHAU LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958339
|
|
DADASAHEB RAMBHAU LO
|
BANK OF BARODA(606985)
|
|
101
|
PAITHAN
|
MH-15-006-081-002/3144
(DAWARWADI)
|
1815006000NRG24210320241766634
|
21/03/2024
|
SANGITA DADASAHEB LOHGALE
|
1815006WL098501
|
SANGITA DADASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958356
|
|
SAVITA DADASAHEB LOH
|
BANK OF BARODA(606985)
|
|
102
|
PAITHAN
|
MH-15-006-081-002/3149
(DAWARWADI)
|
1815006000NRG24210320241758399
|
21/03/2024
|
JAGDISH BABAN LOHGALE
|
1815006WL098242
|
JAGDISH BABAN LOHGALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958614
|
|
JAGDISH BABANRAO LOH
|
BANK OF BARODA(606985)
|
|
103
|
PAITHAN
|
MH-15-006-092-001/100
(KAUNDAR)
|
1815006000NRG24210320241762736
|
21/03/2024
|
Sharda Santosh narwade
|
1815006WL098398
|
Sharda Santosh narwade
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958620
|
|
SHARDA SANTOSH NARWA
|
BANK OF BARODA(606985)
|
|
104
|
PAITHAN
|
MH-15-006-092-001/101
(KAUNDAR)
|
1815006000NRG24210320241763607
|
21/03/2024
|
DATTU JANARDHAN KALE
|
1815006WL098433
|
DATTU JANARDHAN KALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958377
|
|
DATTU JANARDHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-092-001/101
(KAUNDAR)
|
1815006000NRG24210320241762354
|
21/03/2024
|
DATTU JANARDHAN KALE
|
1815006WL098389
|
DATTU JANARDHAN KALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958376
|
|
DATTU JANARDHAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-092-001/103
(KAUNDAR)
|
1815006000NRG24210320241763265
|
21/03/2024
|
KISHOR SAJERRAO ADKE
|
1815006WL098420
|
KISHOR SAJERRAO ADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958357
|
|
KISHOR SARJERAO ADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAITHAN
|
MH-15-006-092-001/103
(KAUNDAR)
|
1815006000NRG24210320241763266
|
21/03/2024
|
RUPALI KISHOR ADKE
|
1815006WL098420
|
RUPALI KISHOR ADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958361
|
|
RUPALI KISHOR ADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-092-001/12
(KAUNDAR)
|
1815006000NRG24210320241762356
|
21/03/2024
|
MINA PADMAKAR IRATKAR
|
1815006WL098389
|
MINA PADMAKAR IRATKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958522
|
|
MEENA PADMAKAR IRATK
|
BANK OF BARODA(606985)
|
|
109
|
PAITHAN
|
MH-15-006-092-001/13
(KAUNDAR)
|
1815006000NRG24210320241762739
|
21/03/2024
|
Kishor Raybhan Shelake
|
1815006WL098398
|
Kishor Raybhan Shelake
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957176
|
|
Kishor Raybhan Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PAITHAN
|
MH-15-006-092-001/13
(KAUNDAR)
|
1815006000NRG24210320241762738
|
21/03/2024
|
Latabai Raybhan Shelake
|
1815006WL098398
|
Latabai Raybhan Shelake
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958605
|
|
Latabai Raybhan Shelake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-092-001/13
(KAUNDAR)
|
1815006000NRG24210320241762737
|
21/03/2024
|
RAYBHAN SHAURAO SHELKE
|
1815006WL098398
|
RAYBHAN SHAURAO SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957164
|
|
RAYBHAN SHAURAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-092-001/138
(KAUNDAR)
|
1815006000NRG24210320241762740
|
21/03/2024
|
SHARAD HARIBHAU BHUKALE
|
1815006WL098398
|
SHARAD HARIBHAU BHUKALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958586
|
|
SHARAD HARIBHAU BHUKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-092-001/164
(KAUNDAR)
|
1815006000NRG24210320241762744
|
21/03/2024
|
AKASH ANIL CHITALE
|
1815006WL098398
|
AKASH ANIL CHITALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958429
|
|
AKASH ANIL CHITALE
|
BANK OF BARODA(606985)
|
|
114
|
PAITHAN
|
MH-15-006-092-001/210
(KAUNDAR)
|
1815006000NRG24210320241762361
|
21/03/2024
|
JADHAV SAKHUBAI MOHANRAO
|
1815006WL098389
|
JADHAV SAKHUBAI MOHANRAO
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958626
|
|
SAKUBAI MOHANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAITHAN
|
MH-15-006-092-001/210
(KAUNDAR)
|
1815006000NRG24210320241762362
|
21/03/2024
|
SACHIN MOHAN JADHAV
|
1815006WL098389
|
SACHIN MOHAN JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958681
|
|
SACHIN MOHAN JADHAV
|
BANK OF BARODA(606985)
|
|
116
|
PAITHAN
|
MH-15-006-092-001/210
(KAUNDAR)
|
1815006000NRG24210320241762363
|
21/03/2024
|
YOGESH MOHAN JADHAV
|
1815006WL098389
|
YOGESH MOHAN JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958730
|
|
YOGESH MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAITHAN
|
MH-15-006-092-001/211
(KAUNDAR)
|
1815006000NRG24210320241763613
|
21/03/2024
|
JADHAV RAJESHRI SANDIP
|
1815006WL098433
|
JADHAV RAJESHRI SANDIP
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958640
|
|
RAJESHREE SANDIP JAD
|
BANK OF BARODA(606985)
|
|
118
|
PAITHAN
|
MH-15-006-092-001/211
(KAUNDAR)
|
1815006000NRG24210320241763953
|
21/03/2024
|
JADHAV RAJESHRI SANDIP
|
1815006WL098444
|
JADHAV RAJESHRI SANDIP
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958639
|
|
RAJESHREE SANDIP JAD
|
BANK OF BARODA(606985)
|
|
119
|
PAITHAN
|
MH-15-006-092-001/211
(KAUNDAR)
|
1815006000NRG24210320241764373
|
21/03/2024
|
JADHAV RAJESHRI SANDIP
|
1815006WL098453
|
JADHAV RAJESHRI SANDIP
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958641
|
|
RAJESHREE SANDIP JAD
|
BANK OF BARODA(606985)
|
|
120
|
PAITHAN
|
MH-15-006-092-001/230
(KAUNDAR)
|
1815006000NRG24210320241763275
|
21/03/2024
|
KALE BHIMRAO HIMATRAO
|
1815006WL098420
|
KALE BHIMRAO HIMATRAO
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958575
|
|
KALE BHIMRAO HIMATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-092-001/237
(KAUNDAR)
|
1815006000NRG24210320241762365
|
21/03/2024
|
PRAKASH ANKUSH RAUT
|
1815006WL098389
|
PRAKASH ANKUSH RAUT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958582
|
|
PRAKASH ANKUSH RAUT
|
BANK OF BARODA(606985)
|
|
122
|
PAITHAN
|
MH-15-006-092-001/238
(KAUNDAR)
|
1815006000NRG24210320241762366
|
21/03/2024
|
THANGE RAMESH RAMRAO
|
1815006WL098389
|
THANGE RAMESH RAMRAO
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958600
|
|
THANGE RAMESH RAMRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-092-001/239
(KAUNDAR)
|
1815006000NRG24210320241762368
|
21/03/2024
|
ANITA PARMESHWAR THORAT
|
1815006WL098389
|
ANITA PARMESHWAR THORAT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958343
|
|
ANITA PARMESHWAR THO
|
BANK OF BARODA(606985)
|
|
124
|
PAITHAN
|
MH-15-006-092-001/26
(KAUNDAR)
|
1815006000NRG24210320241762369
|
21/03/2024
|
RAVSAHAIB RAMRAV DHAPNE
|
1815006WL098389
|
RAVSAHAIB RAMRAV DHAPNE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958342
|
|
RAVSAHAIB RAMRAV DHAPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-092-001/3
(KAUNDAR)
|
1815006000NRG24210320241762372
|
21/03/2024
|
BHASKAR KASHINATH SHALKE
|
1815006WL098389
|
BHASKAR KASHINATH SHALKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958731
|
|
BHASKAR KASHINATH SHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-092-001/395
(KAUNDAR)
|
1815006000NRG24210320241762377
|
21/03/2024
|
DAMODHAR KISAN MAGAR
|
1815006WL098389
|
DAMODHAR KISAN MAGAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242958606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
PAITHAN
|
MH-15-006-092-001/428
(KAUNDAR)
|
1815006000NRG24210320241762378
|
21/03/2024
|
CHAGAN KASHINATH BARE
|
1815006WL098389
|
CHAGAN KASHINATH BARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958574
|
|
CHHAGAN KASHINATH BA
|
BANK OF BARODA(606985)
|
|
128
|
PAITHAN
|
MH-15-006-092-001/428
(KAUNDAR)
|
1815006000NRG24210320241763614
|
21/03/2024
|
CHAGAN KASHINATH BARE
|
1815006WL098433
|
CHAGAN KASHINATH BARE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958573
|
|
CHHAGAN KASHINATH BA
|
BANK OF BARODA(606985)
|
|
129
|
PAITHAN
|
MH-15-006-092-001/428
(KAUNDAR)
|
1815006000NRG24210320241764374
|
21/03/2024
|
CHAGAN KASHINATH BARE
|
1815006WL098453
|
CHAGAN KASHINATH BARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958572
|
|
CHHAGAN KASHINATH BA
|
BANK OF BARODA(606985)
|
|
130
|
PAITHAN
|
MH-15-006-092-001/43
(KAUNDAR)
|
1815006000NRG24210320241762746
|
21/03/2024
|
Sharda Vinod kakade
|
1815006WL098398
|
Sharda Vinod kakade
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957191
|
|
SHARDA VINOD KAKDE
|
BANK OF BARODA(606985)
|
|
131
|
PAITHAN
|
MH-15-006-092-001/43
(KAUNDAR)
|
1815006000NRG24210320241762745
|
21/03/2024
|
Vinod Shivram kakade
|
1815006WL098398
|
Vinod Shivram kakade
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957161
|
|
VINOD SHIVRAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-092-001/431
(KAUNDAR)
|
1815006000NRG24210320241762379
|
21/03/2024
|
Machindra Sakharam Bare
|
1815006WL098389
|
Machindra Sakharam Bare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958415
|
|
Machindra Sakharam Bare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-092-001/431
(KAUNDAR)
|
1815006000NRG24210320241762381
|
21/03/2024
|
Parwatabai Machchhindar Bare
|
1815006WL098389
|
Parwatabai Machchhindar Bare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957177
|
|
Parwatabai Machchhindar Bare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-092-001/431
(KAUNDAR)
|
1815006000NRG24210320241762380
|
21/03/2024
|
Santosh Machindra Bare
|
1815006WL098389
|
Santosh Machindra Bare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958416
|
|
Santosh Machindra Bare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-092-001/432
(KAUNDAR)
|
1815006000NRG24210320241762382
|
21/03/2024
|
KUSMBAI ABASAHEB THANGE
|
1815006WL098389
|
KUSMBAI ABASAHEB THANGE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958355
|
|
KUSUM ABASAHEB THANG
|
BANK OF BARODA(606985)
|
|
136
|
PAITHAN
|
MH-15-006-092-001/432
(KAUNDAR)
|
1815006000NRG24210320241762747
|
21/03/2024
|
KUSMBAI ABASAHEB THANGE
|
1815006WL098398
|
KUSMBAI ABASAHEB THANGE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958354
|
|
KUSUM ABASAHEB THANG
|
BANK OF BARODA(606985)
|
|
137
|
PAITHAN
|
MH-15-006-092-001/435
(KAUNDAR)
|
1815006000NRG24210320241762383
|
21/03/2024
|
APPASAHEB GANGARAM RAUT
|
1815006WL098389
|
APPASAHEB GANGARAM RAUT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958679
|
|
APPASAHEB GANGARAM RAUT
|
HDFC BANK LTD(607152)
|
|
138
|
PAITHAN
|
MH-15-006-092-001/485
(KAUNDAR)
|
1815006000NRG24210320241762389
|
21/03/2024
|
SATISH ASHOK HIWALE
|
1815006WL098389
|
SATISH ASHOK HIWALE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958462
|
|
SATISH ASHOK HIWALE
|
BANK OF BARODA(606985)
|
|
139
|
PAITHAN
|
MH-15-006-092-001/495
(KAUNDAR)
|
1815006000NRG24210320241763278
|
21/03/2024
|
BABASAHEB PRABHAKAR YEDKE
|
1815006WL098420
|
BABASAHEB PRABHAKAR YEDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958350
|
|
MR BABASAHEB PRABHAKAR YEDKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-092-001/513
(KAUNDAR)
|
1815006000NRG24210320241762394
|
21/03/2024
|
SONAJI MURLIDHAR THANGE
|
1815006WL098389
|
SONAJI MURLIDHAR THANGE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958629
|
|
Sonaji Murlidhar Thange
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PAITHAN
|
MH-15-006-092-001/513
(KAUNDAR)
|
1815006000NRG24210320241762395
|
21/03/2024
|
SUNANDA SONAJI THANGE
|
1815006WL098389
|
SUNANDA SONAJI THANGE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958464
|
|
SUNANDA SONAJI THANGE
|
IDBI BANK(607095)
|
|
142
|
PAITHAN
|
MH-15-006-092-001/524
(KAUNDAR)
|
1815006000NRG24210320241762396
|
21/03/2024
|
MANDABAI DAMUDHAR MAGAR
|
1815006WL098389
|
MANDABAI DAMUDHAR MAGAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958345
|
|
MANDABAI DAMODHAR MA
|
BANK OF BARODA(606985)
|
|
143
|
PAITHAN
|
MH-15-006-092-001/537
(KAUNDAR)
|
1815006000NRG24210320241763281
|
21/03/2024
|
ANIL SATWAJI EDKE
|
1815006WL098420
|
ANIL SATWAJI EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958741
|
|
ANIL SATWAJI EDKE
|
BANK OF BARODA(606985)
|
|
144
|
PAITHAN
|
MH-15-006-092-001/545
(KAUNDAR)
|
1815006000NRG24210320241762751
|
21/03/2024
|
RAMESH RAMBHAU JADHAV
|
1815006WL098398
|
RAMESH RAMBHAU JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958653
|
|
MR RAMESH RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-092-001/545
(KAUNDAR)
|
1815006000NRG24210320241762397
|
21/03/2024
|
RAMESH RAMBHAU JADHAV
|
1815006WL098389
|
RAMESH RAMBHAU JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958654
|
|
MR RAMESH RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-092-001/550
(KAUNDAR)
|
1815006000NRG24210320241762398
|
21/03/2024
|
MAHESH ABASAHEB THANGE
|
1815006WL098389
|
MAHESH ABASAHEB THANGE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958632
|
|
MAHESH ABASAHEB THAN
|
BANK OF BARODA(606985)
|
|
147
|
PAITHAN
|
MH-15-006-092-001/550
(KAUNDAR)
|
1815006000NRG24210320241762752
|
21/03/2024
|
MAHESH ABASAHEB THANGE
|
1815006WL098398
|
MAHESH ABASAHEB THANGE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958633
|
|
MAHESH ABASAHEB THAN
|
BANK OF BARODA(606985)
|
|
148
|
PAITHAN
|
MH-15-006-092-001/562
(KAUNDAR)
|
1815006000NRG24210320241762400
|
21/03/2024
|
Badrinath Damodhar Kale
|
1815006WL098389
|
Badrinath Damodhar Kale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958684
|
|
BADRINATH DAMODHAR K
|
BANK OF BARODA(606985)
|
|
149
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241763286
|
21/03/2024
|
DNYANESHWAR MAROTI POTPHODE
|
1815006WL098420
|
DNYANESHWAR MAROTI POTPHODE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958590
|
|
DNYANESHWAR MAROTI POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241763285
|
21/03/2024
|
PARMESHWAR MAROTI POTPHODE
|
1815006WL098420
|
PARMESHWAR MAROTI POTPHODE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958631
|
|
PARMESHWAR MAROTI POTPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241762403
|
21/03/2024
|
PARMESHWAR MAROTI POTPHODE
|
1815006WL098389
|
PARMESHWAR MAROTI POTPHODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958630
|
|
PARMESHWAR MAROTI POTPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241762404
|
21/03/2024
|
SHAKUNTALA PARMESHWAR POTPHODE
|
1815006WL098389
|
SHAKUNTALA PARMESHWAR POTPHODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957178
|
|
SHAKUNTALA PARMESHWA
|
BANK OF BARODA(606985)
|
|
153
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241763287
|
21/03/2024
|
SHAKUNTALA PARMESHWAR POTPHODE
|
1815006WL098420
|
SHAKUNTALA PARMESHWAR POTPHODE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957179
|
|
SHAKUNTALA PARMESHWA
|
BANK OF BARODA(606985)
|
|
154
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241763288
|
21/03/2024
|
SIMA DNYANESHWAR POTFODE
|
1815006WL098420
|
SIMA DNYANESHWAR POTFODE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957180
|
|
SIMA DNYANESHWAR POT
|
BANK OF BARODA(606985)
|
|
155
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241762405
|
21/03/2024
|
SIMA DNYANESHWAR POTFODE
|
1815006WL098389
|
SIMA DNYANESHWAR POTFODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957181
|
|
SIMA DNYANESHWAR POT
|
BANK OF BARODA(606985)
|
|
156
|
PAITHAN
|
MH-15-006-092-001/572
(KAUNDAR)
|
1815006000NRG24210320241763289
|
21/03/2024
|
Indubai Raju Edke
|
1815006WL098420
|
Indubai Raju Edke
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957192
|
|
NDUBAI RAJU EDKE
|
BANK OF BARODA(606985)
|
|
157
|
PAITHAN
|
MH-15-006-092-001/69
(KAUNDAR)
|
1815006000NRG24210320241762407
|
21/03/2024
|
JIJABAI SUKHDEV KARDILE
|
1815006WL098389
|
JIJABAI SUKHDEV KARDILE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958628
|
|
JIJABAI SUKHDEV KARD
|
BANK OF BARODA(606985)
|
|
158
|
PAITHAN
|
MH-15-006-092-001/69
(KAUNDAR)
|
1815006000NRG24210320241762406
|
21/03/2024
|
SUKHDEV PANDURANG KARDILE
|
1815006WL098389
|
SUKHDEV PANDURANG KARDILE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958618
|
|
SUKHDEV PANDURANG KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-092-001/76
(KAUNDAR)
|
1815006000NRG24210320241762411
|
21/03/2024
|
MUKTABAI SARJERAO EDKE
|
1815006WL098389
|
MUKTABAI SARJERAO EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958360
|
|
MUKTABAI SARJERAO EDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-092-001/76
(KAUNDAR)
|
1815006000NRG24210320241763293
|
21/03/2024
|
MUKTABAI SARJERAO EDKE
|
1815006WL098420
|
MUKTABAI SARJERAO EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958359
|
|
MUKTABAI SARJERAO EDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-092-001/79
(KAUNDAR)
|
1815006000NRG24210320241762763
|
21/03/2024
|
ANITA SANTOSH CHITLE
|
1815006WL098398
|
ANITA SANTOSH CHITLE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958638
|
|
ANITA SANTOSH CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-092-001/79
(KAUNDAR)
|
1815006000NRG24210320241762762
|
21/03/2024
|
SANTOSH SONAJI CHITALE
|
1815006WL098398
|
SANTOSH SONAJI CHITALE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958637
|
|
SANTOSH SONAJI CHITA
|
BANK OF BARODA(606985)
|
|
163
|
PAITHAN
|
MH-15-006-092-001/79
(KAUNDAR)
|
1815006000NRG24210320241762414
|
21/03/2024
|
SANTOSH SONAJI CHITALE
|
1815006WL098389
|
SANTOSH SONAJI CHITALE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958636
|
|
SANTOSH SONAJI CHITA
|
BANK OF BARODA(606985)
|
|
164
|
PAITHAN
|
MH-15-006-092-001/80
(KAUNDAR)
|
1815006000NRG24210320241762765
|
21/03/2024
|
Om Dnyaeshwar kardile
|
1815006WL098398
|
Om Dnyaeshwar kardile
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957193
|
|
OM DNYANESHWAR KARDILE
|
IDBI BANK(607095)
|
|
165
|
PAITHAN
|
MH-15-006-092-001/9
(KAUNDAR)
|
1815006000NRG24210320241762416
|
21/03/2024
|
KESARBAI SURESH BARE
|
1815006WL098389
|
KESARBAI SURESH BARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958627
|
|
KESARBAI SURESH BARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-092-001/9
(KAUNDAR)
|
1815006000NRG24210320241762415
|
21/03/2024
|
SURESH JAGANRAO BARE
|
1815006WL098389
|
SURESH JAGANRAO BARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958379
|
|
SURESH CHHAGN BARE
|
BANK OF BARODA(606985)
|
|
167
|
PAITHAN
|
MH-15-006-092-001/91
(KAUNDAR)
|
1815006000NRG24210320241762419
|
21/03/2024
|
PANDURANG KAKASAHEB PTADE
|
1815006WL098389
|
PANDURANG KAKASAHEB PTADE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242957189
|
|
PANDURANG KAKASAHEB
|
BANK OF BARODA(606985)
|
|
168
|
PAITHAN
|
MH-15-006-092-001/91
(KAUNDAR)
|
1815006000NRG24210320241762418
|
21/03/2024
|
UDHAV NIWRTTI PATHADE
|
1815006WL098389
|
UDHAV NIWRTTI PATHADE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242958619
|
|
UDDHAV NIVRUTTI PATH
|
BANK OF BARODA(606985)
|
|
169
|
PAITHAN
|
MH-15-006-092-002/1
(KAUNDAR)
|
1815006000NRG24210320241763296
|
21/03/2024
|
SUNITA ASHOK EDKE
|
1815006WL098420
|
SUNITA ASHOK EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957186
|
|
ADKE SUNITA ASHOK
|
BANK OF BARODA(606985)
|
|
170
|
PAITHAN
|
MH-15-006-092-002/16
(KAUNDAR)
|
1815006000NRG24210320241763299
|
21/03/2024
|
DINKAR UTTAM BHUKELE
|
1815006WL098420
|
DINKAR UTTAM BHUKELE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957188
|
|
DINKAR UTTAM BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763619
|
21/03/2024
|
KAMAL RAMESH PATHADE
|
1815006WL098433
|
KAMAL RAMESH PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958569
|
|
KAMAL RAMESH PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763958
|
21/03/2024
|
KAMAL RAMESH PATHADE
|
1815006WL098444
|
KAMAL RAMESH PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958570
|
|
KAMAL RAMESH PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763960
|
21/03/2024
|
SANJAY RAMNATH PATHADE
|
1815006WL098444
|
SANJAY RAMNATH PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958585
|
|
SANJAY RAMNATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763621
|
21/03/2024
|
SANJAY RAMNATH PATHADE
|
1815006WL098433
|
SANJAY RAMNATH PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958584
|
|
SANJAY RAMNATH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24210320241762774
|
21/03/2024
|
Sachin Bapusaheb Bhukele
|
1815006WL098398
|
Sachin Bapusaheb Bhukele
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958612
|
|
SACHIN BAPUSAHEB BHU
|
BANK OF BARODA(606985)
|
|
176
|
PAITHAN
|
MH-15-006-092-002/214
(KAUNDAR)
|
1815006000NRG24210320241762427
|
21/03/2024
|
PANDURANG MAROTI PATAHDE
|
1815006WL098389
|
PANDURANG MAROTI PATAHDE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958587
|
|
PANDURANG MAROTI PATAHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-092-002/216
(KAUNDAR)
|
1815006000NRG24210320241762428
|
21/03/2024
|
MAHDEV HARIBHAU BHUKELE
|
1815006WL098389
|
MAHDEV HARIBHAU BHUKELE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958583
|
|
MAHDEV HARIBHAU BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-092-002/229
(KAUNDAR)
|
1815006000NRG24210320241762431
|
21/03/2024
|
SOHLE BAJIRAO BHIMRAO
|
1815006WL098389
|
SOHLE BAJIRAO BHIMRAO
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958603
|
|
BAJIRAO BHIMRAO SOHA
|
BANK OF BARODA(606985)
|
|
179
|
PAITHAN
|
MH-15-006-092-002/229
(KAUNDAR)
|
1815006000NRG24210320241762432
|
21/03/2024
|
TULASABAI BAJIRAV SOHALE
|
1815006WL098389
|
TULASABAI BAJIRAV SOHALE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958334
|
|
TULASABAI BAJIRAV SOHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-092-002/24
(KAUNDAR)
|
1815006000NRG24210320241763301
|
21/03/2024
|
SANGITA BHARAT EDKE
|
1815006WL098420
|
SANGITA BHARAT EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958511
|
|
Sangita Bharat Edke
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PAITHAN
|
MH-15-006-092-002/24
(KAUNDAR)
|
1815006000NRG24210320241763965
|
21/03/2024
|
SANGITA BHARAT EDKE
|
1815006WL098444
|
SANGITA BHARAT EDKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958510
|
|
Sangita Bharat Edke
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24210320241763969
|
21/03/2024
|
ABASAHEB KHENA GAJAN
|
1815006WL098444
|
ABASAHEB KHENA GAJAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958422
|
|
ABASAHEB KHEMAJII NA
|
BANK OF BARODA(606985)
|
|
183
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24210320241763627
|
21/03/2024
|
ABASAHEB KHENA GAJAN
|
1815006WL098433
|
ABASAHEB KHENA GAJAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958421
|
|
ABASAHEB KHEMAJII NA
|
BANK OF BARODA(606985)
|
|
184
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24210320241764386
|
21/03/2024
|
ABASAHEB KHENA GAJAN
|
1815006WL098453
|
ABASAHEB KHENA GAJAN
|
00045
|
BARB0PAITHA
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242958423
|
|
ABASAHEB KHEMAJII NA
|
BANK OF BARODA(606985)
|
|
185
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24210320241764387
|
21/03/2024
|
Usha Abasaheb Najan
|
1815006WL098453
|
Usha Abasaheb Najan
|
00045
|
BARB0PAITHA
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242958424
|
|
USHA ABASAHEB NAJAN
|
BANK OF BARODA(606985)
|
|
186
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24210320241763628
|
21/03/2024
|
Usha Abasaheb Najan
|
1815006WL098433
|
Usha Abasaheb Najan
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958425
|
|
USHA ABASAHEB NAJAN
|
BANK OF BARODA(606985)
|
|
187
|
PAITHAN
|
MH-15-006-092-002/299
(KAUNDAR)
|
1815006000NRG24210320241763970
|
21/03/2024
|
Usha Abasaheb Najan
|
1815006WL098444
|
Usha Abasaheb Najan
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958426
|
|
USHA ABASAHEB NAJAN
|
BANK OF BARODA(606985)
|
|
188
|
PAITHAN
|
MH-15-006-092-002/31
(KAUNDAR)
|
1815006000NRG24210320241763973
|
21/03/2024
|
PRABHAKAR UTTAM EDAKE
|
1815006WL098444
|
PRABHAKAR UTTAM EDAKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958743
|
|
PRABHAKAR UTTAM EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-092-002/31
(KAUNDAR)
|
1815006000NRG24210320241763631
|
21/03/2024
|
PRABHAKAR UTTAM EDAKE
|
1815006WL098433
|
PRABHAKAR UTTAM EDAKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958744
|
|
PRABHAKAR UTTAM EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-092-002/31
(KAUNDAR)
|
1815006000NRG24210320241764390
|
21/03/2024
|
PRABHAKAR UTTAM EDAKE
|
1815006WL098453
|
PRABHAKAR UTTAM EDAKE
|
00045
|
BARB0PAITHA
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242958742
|
|
PRABHAKAR UTTAM EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24210320241764391
|
21/03/2024
|
AUNKUSH KISAN PATHADE
|
1815006WL098453
|
AUNKUSH KISAN PATHADE
|
00045
|
BARB0PAITHA
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242958418
|
|
AUNKUSH KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24210320241763632
|
21/03/2024
|
AUNKUSH KISAN PATHADE
|
1815006WL098433
|
AUNKUSH KISAN PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958420
|
|
AUNKUSH KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24210320241763974
|
21/03/2024
|
AUNKUSH KISAN PATHADE
|
1815006WL098444
|
AUNKUSH KISAN PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958419
|
|
AUNKUSH KISAN PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24210320241763975
|
21/03/2024
|
VITTHAL ANKUSH PATHADE
|
1815006WL098444
|
VITTHAL ANKUSH PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958616
|
|
VITTHAL ANKUSH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24210320241763633
|
21/03/2024
|
VITTHAL ANKUSH PATHADE
|
1815006WL098433
|
VITTHAL ANKUSH PATHADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958617
|
|
VITTHAL ANKUSH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-092-002/310
(KAUNDAR)
|
1815006000NRG24210320241764392
|
21/03/2024
|
VITTHAL ANKUSH PATHADE
|
1815006WL098453
|
VITTHAL ANKUSH PATHADE
|
00045
|
BARB0PAITHA
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242958615
|
|
VITTHAL ANKUSH PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-092-002/41
(KAUNDAR)
|
1815006000NRG24210320241763642
|
21/03/2024
|
BHIMRAO PATILBA ADHE
|
1815006WL098433
|
BHIMRAO PATILBA ADHE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958599
|
|
BHIMRAO PATILBA ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-092-002/41
(KAUNDAR)
|
1815006000NRG24210320241763986
|
21/03/2024
|
BHIMRAO PATILBA ADHE
|
1815006WL098444
|
BHIMRAO PATILBA ADHE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958598
|
|
BHIMRAO PATILBA ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-092-002/41
(KAUNDAR)
|
1815006000NRG24210320241763987
|
21/03/2024
|
VITTHAL BHIMRAO AATHE
|
1815006WL098444
|
VITTHAL BHIMRAO AATHE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957185
|
|
VITHTHAL BHIMRAO AATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-092-002/41
(KAUNDAR)
|
1815006000NRG24210320241763643
|
21/03/2024
|
VITTHAL BHIMRAO AATHE
|
1815006WL098433
|
VITTHAL BHIMRAO AATHE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957184
|
|
VITHTHAL BHIMRAO AATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-092-002/485
(KAUNDAR)
|
1815006000NRG24210320241762440
|
21/03/2024
|
KAKASAHEB BABASAHEB ZINJURDE
|
1815006WL098389
|
KAKASAHEB BABASAHEB ZINJURDE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958642
|
|
KAKASAHEB BABASAHEB ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-092-002/499
(KAUNDAR)
|
1815006000NRG24210320241762451
|
21/03/2024
|
DNYANESWHAR ASARAM EDKE
|
1815006WL098389
|
DNYANESWHAR ASARAM EDKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958656
|
|
DNYANESHWAR ASARAM Y
|
BANK OF BARODA(606985)
|
|
203
|
PAITHAN
|
MH-15-006-092-002/499
(KAUNDAR)
|
1815006000NRG24210320241763313
|
21/03/2024
|
DNYANESWHAR ASARAM EDKE
|
1815006WL098420
|
DNYANESWHAR ASARAM EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958655
|
|
DNYANESHWAR ASARAM Y
|
BANK OF BARODA(606985)
|
|
204
|
PAITHAN
|
MH-15-006-092-002/501
(KAUNDAR)
|
1815006000NRG24210320241763317
|
21/03/2024
|
SANKET NAMDEV EDKE
|
1815006WL098420
|
SANKET NAMDEV EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958647
|
|
SANKET NAMDEV YEDKE
|
BANK OF BARODA(606985)
|
|
205
|
PAITHAN
|
MH-15-006-092-002/501
(KAUNDAR)
|
1815006000NRG24210320241762452
|
21/03/2024
|
SANKET NAMDEV EDKE
|
1815006WL098389
|
SANKET NAMDEV EDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958646
|
|
SANKET NAMDEV YEDKE
|
BANK OF BARODA(606985)
|
|
206
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24210320241763651
|
21/03/2024
|
KISHOR DURYODHAN JADHAV
|
1815006WL098433
|
KISHOR DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958337
|
|
KISHOR DURYODHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24210320241763995
|
21/03/2024
|
KISHOR DURYODHAN JADHAV
|
1815006WL098444
|
KISHOR DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958336
|
|
KISHOR DURYODHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24210320241763996
|
21/03/2024
|
PRAVIN DURYODHAN JADHAV
|
1815006WL098444
|
PRAVIN DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958682
|
|
MR PRAVIN DURYODHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-092-002/503
(KAUNDAR)
|
1815006000NRG24210320241763652
|
21/03/2024
|
PRAVIN DURYODHAN JADHAV
|
1815006WL098433
|
PRAVIN DURYODHAN JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958683
|
|
MR PRAVIN DURYODHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24210320241763654
|
21/03/2024
|
POOJA JAGDISH KAKADE
|
1815006WL098433
|
POOJA JAGDISH KAKADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958712
|
|
POOJA BHAGWAN TAKLE
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24210320241763998
|
21/03/2024
|
POOJA JAGDISH KAKADE
|
1815006WL098444
|
POOJA JAGDISH KAKADE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958713
|
|
POOJA BHAGWAN TAKLE
|
UNION BANK OF INDIA(508500)
|
|
212
|
PAITHAN
|
MH-15-006-092-002/507
(KAUNDAR)
|
1815006000NRG24210320241763999
|
21/03/2024
|
ARATI SANJAY KALE
|
1815006WL098444
|
ARATI SANJAY KALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958333
|
|
ARTI SANJAY KALE
|
BANK OF BARODA(606985)
|
|
213
|
PAITHAN
|
MH-15-006-092-002/52
(KAUNDAR)
|
1815006000NRG24210320241763322
|
21/03/2024
|
INDU RAM EDAKE
|
1815006WL098420
|
INDU RAM EDAKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958353
|
|
INDU RAM EDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-092-002/52
(KAUNDAR)
|
1815006000NRG24210320241763320
|
21/03/2024
|
RAM LAXMAN EDAKE
|
1815006WL098420
|
RAM LAXMAN EDAKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957187
|
|
RAM LAXIMAN ADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-092-002/52
(KAUNDAR)
|
1815006000NRG24210320241763321
|
21/03/2024
|
SHYAM LAXMAN YEDKE
|
1815006WL098420
|
SHYAM LAXMAN YEDKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958659
|
|
YEDKE SHYAM LAXMAN
|
BANK OF BARODA(606985)
|
|
216
|
PAITHAN
|
MH-15-006-092-002/522
(KAUNDAR)
|
1815006000NRG24210320241763323
|
21/03/2024
|
AMRUT BHARAT YEDAKE
|
1815006WL098420
|
AMRUT BHARAT YEDAKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958661
|
|
AMRUT BHARAT YEDKE
|
BANK OF BARODA(606985)
|
|
217
|
PAITHAN
|
MH-15-006-092-002/522
(KAUNDAR)
|
1815006000NRG24210320241762456
|
21/03/2024
|
AMRUT BHARAT YEDAKE
|
1815006WL098389
|
AMRUT BHARAT YEDAKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958660
|
|
AMRUT BHARAT YEDKE
|
BANK OF BARODA(606985)
|
|
218
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24210320241763655
|
21/03/2024
|
RAMESHWAR BHAGWAN KANAKE
|
1815006WL098433
|
RAMESHWAR BHAGWAN KANAKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958624
|
|
RAMESHWAR BHAGWAN KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24210320241764001
|
21/03/2024
|
RAMESHWAR BHAGWAN KANAKE
|
1815006WL098444
|
RAMESHWAR BHAGWAN KANAKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958623
|
|
RAMESHWAR BHAGWAN KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-092-002/549
(KAUNDAR)
|
1815006000NRG24210320241762458
|
21/03/2024
|
DIPAK HARIBHAU HAJARE
|
1815006WL098389
|
DIPAK HARIBHAU HAJARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958417
|
|
Dipak Haribhau Hajare
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAITHAN
|
MH-15-006-092-002/564
(KAUNDAR)
|
1815006000NRG24210320241764003
|
21/03/2024
|
Renuka Gajendra Athe
|
1815006WL098444
|
Renuka Gajendra Athe
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958509
|
|
RENUKA GAJENDRA ATHE
|
BANK OF BARODA(606985)
|
|
222
|
PAITHAN
|
MH-15-006-092-002/565
(KAUNDAR)
|
1815006000NRG24210320241762781
|
21/03/2024
|
BHUSHAN SUNIL CHITALE
|
1815006WL098398
|
BHUSHAN SUNIL CHITALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958428
|
|
BHUSHAN SUNIL CHITAL
|
BANK OF BARODA(606985)
|
|
223
|
PAITHAN
|
MH-15-006-092-002/566
(KAUNDAR)
|
1815006000NRG24210320241763324
|
21/03/2024
|
Raju Devidas Kale
|
1815006WL098420
|
Raju Devidas Kale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957183
|
|
RAJU DEVIDAS KALE
|
BANK OF BARODA(606985)
|
|
224
|
PAITHAN
|
MH-15-006-092-002/566
(KAUNDAR)
|
1815006000NRG24210320241763325
|
21/03/2024
|
Yogita Raju Kale
|
1815006WL098420
|
Yogita Raju Kale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957163
|
|
YOGITA RAJU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-092-002/59
(KAUNDAR)
|
1815006000NRG24210320241762460
|
21/03/2024
|
RANBHABAI MURLIDHAR THANGE
|
1815006WL098389
|
RANBHABAI MURLIDHAR THANGE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958463
|
|
RANBHABAI MURLIDHAR THANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-092-002/592
(KAUNDAR)
|
1815006000NRG24210320241762784
|
21/03/2024
|
Kadubal maroti dale
|
1815006WL098398
|
Kadubal maroti dale
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957152
|
|
KADUBAL MAROTI DALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-092-002/592
(KAUNDAR)
|
1815006000NRG24210320241762785
|
21/03/2024
|
SAINATH KADUBAL DALE
|
1815006WL098398
|
SAINATH KADUBAL DALE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957190
|
|
SAINATH KADUBAL DALE
|
BANK OF BARODA(606985)
|
|
228
|
PAITHAN
|
MH-15-006-092-002/86
(KAUNDAR)
|
1815006000NRG24210320241762462
|
21/03/2024
|
DURGA SUDAM PATHADE
|
1815006WL098389
|
DURGA SUDAM PATHADE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958635
|
|
ASHWINI SUDAM PATHADE
|
IDBI BANK(607095)
|
|
229
|
PAITHAN
|
MH-15-006-092-002/86
(KAUNDAR)
|
1815006000NRG24210320241762461
|
21/03/2024
|
SUDAM BABASAHEB PATHADE
|
1815006WL098389
|
SUDAM BABASAHEB PATHADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958634
|
|
SUDAM BABASAHEB PATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295327
|
295327
|
|
|
|
|
|
|
|
|
230
|
PAITHAN
|
MH-15-006-092-002/593
(KAUNDAR)
|
1815006000NRG24210320241762786
|
21/03/2024
|
Dnyaneshwar vithal Ambade
|
1815006WL098398
|
Dnyaneshwar vithal Ambade
|
00045
|
BARB0ULHASN
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957165
|
|
DYANESHWER VITHAL AM
|
BANK OF BARODA(606985)
|
|
231
|
PAITHAN
|
MH-15-006-092-002/593
(KAUNDAR)
|
1815006000NRG24210320241762787
|
21/03/2024
|
Manisha Dnyaneshwar ambade
|
1815006WL098398
|
Manisha Dnyaneshwar ambade
|
00045
|
BARB0ULHASN
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957166
|
|
MANISHA DYANESHWER A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
232
|
PAITHAN
|
MH-15-006-007-001/543
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702276
|
21/03/2024
|
SARANGDHAR HARICHANDRA GORDE
|
1815006WL095454
|
SARANGDHAR HARICHANDRA GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958483
|
|
Mr. SARANGDHAR HARISHCHANDRA GOLDE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
PAITHAN
|
MH-15-006-007-001/543
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702275
|
21/03/2024
|
SHIVDAS HARICHANDRA GORDE
|
1815006WL095454
|
SHIVDAS HARICHANDRA GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958746
|
|
SHIVDAS HARICHANDRA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-007-001/938
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702289
|
21/03/2024
|
Rekha Pramod Satpute
|
1815006WL095454
|
Rekha Pramod Satpute
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958484
|
|
Mrs. REKHA RAMOD SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
235
|
PAITHAN
|
MH-15-006-007-002/930
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703209
|
21/03/2024
|
Manohar Sambhaji Daound
|
1815006WL095500
|
Manohar Sambhaji Daound
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986648
|
|
Mr. MANOHAR SAMBHAJI DAUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24210320241761566
|
21/03/2024
|
pathan abdul raheman naser
|
1815006WL098370
|
pathan abdul raheman naser
|
00051
|
MAHB0001260
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986655
|
|
Mr. PATHAN ABDUL RAHEMAN NASER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-007-002/929
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703208
|
21/03/2024
|
Navnath Laxman Gore
|
1815006WL095500
|
Navnath Laxman Gore
|
00051
|
MAHB0001327
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986647
|
|
Mr. NAVNATH LAXMANRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
PAITHAN
|
MH-15-006-104-001/12
(SALWADGAON)
|
1815006000NRG24210320241757488
|
21/03/2024
|
DILIP RAMBHAU ARAGADE
|
1815006WL098195
|
DILIP RAMBHAU ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242958736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
PAITHAN
|
MH-15-006-104-002/154
(SALWADGAON)
|
1815006000NRG24210320241757268
|
21/03/2024
|
MANDA HIMMAT ARAGADE
|
1815006WL098171
|
MANDA HIMMAT ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958372
|
|
MANDA HIMAT AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAITHAN
|
MH-15-006-104-002/477
(SALWADGAON)
|
1815006000NRG24210320241757280
|
21/03/2024
|
LAXMIBAI SHIVAJI AAGALE
|
1815006WL098171
|
LAXMIBAI SHIVAJI AAGALE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958375
|
|
Mrs. LAKSHMI SHIVAJI AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAITHAN
|
MH-15-006-104-002/544
(SALWADGAON)
|
1815006000NRG24210320241757283
|
21/03/2024
|
SUSHILA GOPICHAND PURI
|
1815006WL098171
|
SUSHILA GOPICHAND PURI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958732
|
|
SUSHILA GOPICHAND PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-104-002/605
(SALWADGAON)
|
1815006000NRG24210320241757511
|
21/03/2024
|
RAMBHA ARUN GIRGE
|
1815006WL098195
|
RAMBHA ARUN GIRGE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957167
|
|
Mrs. RAMBHA ARUN GIRAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
243
|
PAITHAN
|
MH-15-006-042-002/23
(ISARWADI)
|
1815006000NRG24210320241758896
|
21/03/2024
|
Bhagchand Laxman Datar
|
1815006WL098266
|
Bhagchand Laxman Datar
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958704
|
|
Bhagchand Laxman Datar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
244
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702596
|
21/03/2024
|
MAHENDRA BHIMRAO MAGARE
|
1815006WL095473
|
MAHENDRA BHIMRAO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958666
|
|
MAHENDRA BHIMRAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-007-001/418
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703147
|
21/03/2024
|
SHAIKH AMIN DADA
|
1815006WL095500
|
SHAIKH AMIN DADA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958783
|
|
SHAIKH AMIN DADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-007-001/520
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702600
|
21/03/2024
|
SHAKOBI SK NAJIR
|
1815006WL095473
|
SHAKOBI SK NAJIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958384
|
|
SHAKOBI SK NAJIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-007-001/661
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702615
|
21/03/2024
|
BHAGWAN KISAN MAGARE
|
1815006WL095473
|
BHAGWAN KISAN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958665
|
|
BHAGWAN KISAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-007-001/781
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703168
|
21/03/2024
|
KALIM SHAHANOOR SHAIKH
|
1815006WL095500
|
KALIM SHAHANOOR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958400
|
|
KALIM SHAHANOOR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-007-001/95
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702636
|
21/03/2024
|
USHABAI SANJAY ANGURE
|
1815006WL095473
|
USHABAI SANJAY ANGURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958395
|
|
USHABAI SANJAY ANGURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-007-002/654
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702651
|
21/03/2024
|
SATYABHAMA BHAGWAT PALVE
|
1815006WL095473
|
SATYABHAMA BHAGWAT PALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958401
|
|
SATYABHAMA BHAGWAT PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-008-001/1138
(NANDAR)
|
1815006000NRG24210320241765536
|
21/03/2024
|
CHHAYA SAMBHAJI BHAKARE
|
1815006WL098472
|
CHHAYA SAMBHAJI BHAKARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957236
|
|
CHHAYA SAMBHAJI BHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-008-001/124
(NANDAR)
|
1815006000NRG24210320241766124
|
21/03/2024
|
HUSENA FATTU SHAIKH
|
1815006WL098488
|
HUSENA FATTU SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957342
|
|
HUSENA FATTU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-008-001/1276
(NANDAR)
|
1815006000NRG24210320241765541
|
21/03/2024
|
USMAN RAJJAK PATHAN
|
1815006WL098472
|
USMAN RAJJAK PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957293
|
|
USMAN RAJJAK PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-008-001/1422
(NANDAR)
|
1815006000NRG24210320241764815
|
21/03/2024
|
NANA ANNASAHEB GAVARE
|
1815006WL098461
|
NANA ANNASAHEB GAVARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957224
|
|
NANA ANNASAHEB GAVAR
|
BANK OF BARODA(606985)
|
|
255
|
PAITHAN
|
MH-15-006-008-001/543
(NANDAR)
|
1815006000NRG24210320241765885
|
21/03/2024
|
DADASAHEB BABURAO JAPHADU
|
1815006WL098483
|
DADASAHEB BABURAO JAPHADU
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958549
|
|
DADASAHEB BABURAO JAPHADU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-008-001/814
(NANDAR)
|
1815006000NRG24210320241765889
|
21/03/2024
|
KISHOR RAOSAHEB JAHAD
|
1815006WL098483
|
KISHOR RAOSAHEB JAHAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957219
|
|
KISHOR RAOSAHEB JAHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-008-001/916
(NANDAR)
|
1815006000NRG24210320241765552
|
21/03/2024
|
JANARDHAN BHANUDAS KADAM
|
1815006WL098472
|
JANARDHAN BHANUDAS KADAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958745
|
|
JANARDHAN BHANUDAS KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-042-001/367
(ISARWADI)
|
1815006000NRG24210320241758885
|
21/03/2024
|
VISHNU BHASKAR SONAWANE
|
1815006WL098266
|
VISHNU BHASKAR SONAWANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958528
|
|
VISHNU BHASKAR SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-042-001/762
(ISARWADI)
|
1815006000NRG24210320241758886
|
21/03/2024
|
BABASAHEB PANDRINATH SHELKE
|
1815006WL098266
|
BABASAHEB PANDRINATH SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958685
|
|
BABASAHEB PANDRINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-042-001/843
(ISARWADI)
|
1815006000NRG24210320241758890
|
21/03/2024
|
SANTOSH BHAUSAHEB TAMBE
|
1815006WL098266
|
SANTOSH BHAUSAHEB TAMBE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958697
|
|
SANTOSH BHAUSAHEB TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-042-002/43
(ISARWADI)
|
1815006000NRG24210320241758898
|
21/03/2024
|
AMOL BABASAHEB BOBADE
|
1815006WL098266
|
AMOL BABASAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958381
|
|
AMOL BABASAHEB BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-042-002/43
(ISARWADI)
|
1815006000NRG24210320241758897
|
21/03/2024
|
VISHNU BABASAHEB BOBADE
|
1815006WL098266
|
VISHNU BABASAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958526
|
|
VISHNU BABASAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-042-002/6
(ISARWADI)
|
1815006000NRG24210320241758899
|
21/03/2024
|
CHANGDEV KISAN BOBADE
|
1815006WL098266
|
CHANGDEV KISAN BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958698
|
|
CHANGDEV KISAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-042-002/6
(ISARWADI)
|
1815006000NRG24210320241758900
|
21/03/2024
|
SUSHILA CHANGDEV BOBADE
|
1815006WL098266
|
SUSHILA CHANGDEV BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958696
|
|
SUSHILA CHANGDEV BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-042-002/61
(ISARWADI)
|
1815006000NRG24210320241758902
|
21/03/2024
|
KALYAN SHANKAR KALE
|
1815006WL098266
|
KALYAN SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958705
|
|
KALYAN SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-042-002/700
(ISARWADI)
|
1815006000NRG24210320241758903
|
21/03/2024
|
SURESH EKNATH AVDHOOT
|
1815006WL098266
|
SURESH EKNATH AVDHOOT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958695
|
|
SURESH EKNATH AVDHOOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-042-002/704
(ISARWADI)
|
1815006000NRG24210320241758904
|
21/03/2024
|
NANASAHEB TUKARAM AVDHOOT
|
1815006WL098266
|
NANASAHEB TUKARAM AVDHOOT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958720
|
|
NANASAHEB TUKARAM AVDHOOT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-042-002/815
(ISARWADI)
|
1815006000NRG24210320241758908
|
21/03/2024
|
GANESH SAKHARAM BOBADE
|
1815006WL098266
|
GANESH SAKHARAM BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958386
|
|
GANESH SAKHARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-042-002/838
(ISARWADI)
|
1815006000NRG24210320241758910
|
21/03/2024
|
SUJATA SUNIL SHELKE
|
1815006WL098266
|
SUJATA SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958686
|
|
SUJATA SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-042-002/838
(ISARWADI)
|
1815006000NRG24210320241758909
|
21/03/2024
|
SUNIL WASUDEO SHELKE
|
1815006WL098266
|
SUNIL WASUDEO SHELKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958525
|
|
SUNIL WASUDEO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-042-002/882
(ISARWADI)
|
1815006000NRG24210320241758913
|
21/03/2024
|
LAXMAN SHRIDHAR BOBADE
|
1815006WL098266
|
LAXMAN SHRIDHAR BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958699
|
|
LAXMAN SHRIDHAR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-054-001/440
(FAROLA)
|
1815006000NRG24210320241759141
|
21/03/2024
|
MACHINDRA YAMAJI DHARPALE
|
1815006WL098279
|
MACHINDRA YAMAJI DHARPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958512
|
|
MACHINDRA YAMAJI DHARPALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
273
|
PAITHAN
|
MH-15-006-076-001/157
(DHANGAON)
|
1815006000NRG24180320241701969
|
21/03/2024
|
SHRIDHAR TATYARAO NACHAN
|
1815006WL095427
|
SHRIDHAR TATYARAO NACHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958390
|
|
SHRIDHAR TATYARAO NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-076-001/19
(DHANGAON)
|
1815006000NRG24180320241701970
|
21/03/2024
|
CHANDU BANDU JADAW
|
1815006WL095427
|
CHANDU BANDU JADAW
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990756
|
|
CHANDRAKANT BANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-076-001/296
(DHANGAON)
|
1815006000NRG24180320241702046
|
21/03/2024
|
HARIBHAU KATVANE
|
1815006WL095432
|
HARIBHAU KATVANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958402
|
|
HARIBHAU KATVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-076-001/545
(DHANGAON)
|
1815006000NRG24180320241702060
|
21/03/2024
|
JIJASAHEB RAOSAHEB BOBADE
|
1815006WL095432
|
JIJASAHEB RAOSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958784
|
|
JIJASAHEB RAOSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-081-001/104
(DAWARWADI)
|
1815006000NRG24210320241765629
|
21/03/2024
|
MAHAMUD USMAN SHAIKH
|
1815006WL098476
|
MAHAMUD USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957222
|
|
MAHEMUD USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24210320241766558
|
21/03/2024
|
ABASAHEB JAGANNATH THOTE
|
1815006WL098501
|
ABASAHEB JAGANNATH THOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957229
|
|
ABASAHEB JAGANNATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24210320241766559
|
21/03/2024
|
PUSHPABAI ABASAHEB THOTE
|
1815006WL098501
|
PUSHPABAI ABASAHEB THOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958547
|
|
PUSHPABAI ABASAHEB THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-081-001/1056
(DAWARWADI)
|
1815006000NRG24210320241761562
|
21/03/2024
|
SHYAM BAPPASAHEB DALVE
|
1815006WL098370
|
SHYAM BAPPASAHEB DALVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958287
|
|
SHYAM BAPPASAHEB DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-081-001/1057
(DAWARWADI)
|
1815006000NRG24210320241761563
|
21/03/2024
|
RAM BAPPASAHEB DALVE
|
1815006WL098370
|
RAM BAPPASAHEB DALVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958543
|
|
RAM BAPPASAHEB DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24210320241766561
|
21/03/2024
|
SUMAN RAMBHAJI SORMARE
|
1815006WL098501
|
SUMAN RAMBHAJI SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957318
|
|
SUMAN RAMBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-081-001/1074
(DAWARWADI)
|
1815006000NRG24210320241759019
|
21/03/2024
|
SANGITA RAJU SORMARE
|
1815006WL098272
|
SANGITA RAJU SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957205
|
|
SANGITA RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-081-001/1112
(DAWARWADI)
|
1815006000NRG24210320241762025
|
21/03/2024
|
BHARAT SUBHASH TANGADE
|
1815006WL098381
|
BHARAT SUBHASH TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957332
|
|
BHARAT SUBHASH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-081-001/1176
(DAWARWADI)
|
1815006000NRG24210320241758695
|
21/03/2024
|
HARI RAMRAO DHARE
|
1815006WL098257
|
HARI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957221
|
|
HARI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-081-001/1295
(DAWARWADI)
|
1815006000NRG24210320241765631
|
21/03/2024
|
SUNITA BHIMRAO RATHOD
|
1815006WL098476
|
SUNITA BHIMRAO RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957348
|
|
SUNITA BHIMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-081-001/1306
(DAWARWADI)
|
1815006000NRG24210320241765633
|
21/03/2024
|
SANGITA ASHOK TANGADE
|
1815006WL098476
|
SANGITA ASHOK TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957206
|
|
SANGITA ASHOK TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-081-001/1315
(DAWARWADI)
|
1815006000NRG24210320241762026
|
21/03/2024
|
DNYANESHWAR RAOSAHEB TANGADE
|
1815006WL098381
|
DNYANESHWAR RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957141
|
|
DNYANESHWAR RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24210320241758441
|
21/03/2024
|
PRADIP VINAYAK JAGTAP
|
1815006WL098247
|
PRADIP VINAYAK JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957253
|
|
PRADIP VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24210320241758442
|
21/03/2024
|
SUREKHA PRADIP JAGTAP
|
1815006WL098247
|
SUREKHA PRADIP JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958295
|
|
SUREKHA PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-081-001/1378
(DAWARWADI)
|
1815006000NRG24210320241766563
|
21/03/2024
|
AMBIKA ANNASAHEB AARGADE
|
1815006WL098501
|
AMBIKA ANNASAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957327
|
|
AMBIKA ANNASAHEB AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-081-001/1378
(DAWARWADI)
|
1815006000NRG24210320241766562
|
21/03/2024
|
ANNASAHEB SHESHRAO AARGADE
|
1815006WL098501
|
ANNASAHEB SHESHRAO AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958322
|
|
ANNASAHEB SHESHRAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-081-001/1398
(DAWARWADI)
|
1815006000NRG24210320241765637
|
21/03/2024
|
KARBHARI DURAJI TALPE
|
1815006WL098476
|
KARBHARI DURAJI TALPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957252
|
|
KARBHARI DURAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-081-001/1398
(DAWARWADI)
|
1815006000NRG24210320241765638
|
21/03/2024
|
VIKAS KARBHARI TALPE
|
1815006WL098476
|
VIKAS KARBHARI TALPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957210
|
|
VIKAS KARBHARI TALPE
|
IDBI BANK(607095)
|
|
295
|
PAITHAN
|
MH-15-006-081-001/143
(DAWARWADI)
|
1815006000NRG24210320241765642
|
21/03/2024
|
MANISHA KALYAN TANGADE
|
1815006WL098476
|
MANISHA KALYAN TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958303
|
|
MANISHA KALYAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-081-001/144
(DAWARWADI)
|
1815006000NRG24210320241765643
|
21/03/2024
|
MOHAN MANIKRAO TANGDE
|
1815006WL098476
|
MOHAN MANIKRAO TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957268
|
|
MOHAN MANIKRAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-081-001/1449
(DAWARWADI)
|
1815006000NRG24210320241761961
|
21/03/2024
|
CHANDRASHEKHAR KACHARU SARODE
|
1815006WL098377
|
CHANDRASHEKHAR KACHARU SARODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957307
|
|
CHANDRASHEKHAR KACHARU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24210320241765644
|
21/03/2024
|
MANGAL CHANDRAPRASAD MORE
|
1815006WL098476
|
MANGAL CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958759
|
|
MANGAL CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-081-001/1476
(DAWARWADI)
|
1815006000NRG24210320241762029
|
21/03/2024
|
JIVAN TUKARAM DESHMUKH
|
1815006WL098381
|
JIVAN TUKARAM DESHMUKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957228
|
|
JIVAN TUKARAM DESHMUKH
|
HDFC BANK LTD(607152)
|
|
300
|
PAITHAN
|
MH-15-006-081-001/1477
(DAWARWADI)
|
1815006000NRG24210320241762030
|
21/03/2024
|
JYOTI PRAKASH DESHMUKH
|
1815006WL098381
|
JYOTI PRAKASH DESHMUKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957266
|
|
JYOTI PRAKASH DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-081-001/1479
(DAWARWADI)
|
1815006000NRG24210320241762031
|
21/03/2024
|
CHANDRAKANT TUKARAM DESHMUKH
|
1815006WL098381
|
CHANDRAKANT TUKARAM DESHMUKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957226
|
|
CHANDRAKANT TUKARAM DESHMUKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-081-001/1499
(DAWARWADI)
|
1815006000NRG24210320241758700
|
21/03/2024
|
SAMBHAJI RAMRAO DHARE
|
1815006WL098257
|
SAMBHAJI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958314
|
|
SAMBHAJI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24210320241765648
|
21/03/2024
|
BHIMA SAHEBRAO DHARE
|
1815006WL098476
|
BHIMA SAHEBRAO DHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957320
|
|
BHIMA SAHEBRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-081-001/1534
(DAWARWADI)
|
1815006000NRG24210320241761962
|
21/03/2024
|
APPASAHEB SUDAMRAO SARODE
|
1815006WL098377
|
APPASAHEB SUDAMRAO SARODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957140
|
|
APPASAHEB SUDAMRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-081-001/1538
(DAWARWADI)
|
1815006000NRG24210320241761964
|
21/03/2024
|
ASMAN TUKARAM DHARE
|
1815006WL098377
|
ASMAN TUKARAM DHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957144
|
|
ASMAN TUKARAM DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-081-001/1572
(DAWARWADI)
|
1815006000NRG24210320241758443
|
21/03/2024
|
SHIVGANGA SHIVAJI TANGADE
|
1815006WL098247
|
SHIVGANGA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958542
|
|
SHIVGANGA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-081-001/15729
(DAWARWADI)
|
1815006000NRG24210320241759022
|
21/03/2024
|
ASHA DNYANESHWAR ACHPALE
|
1815006WL098272
|
ASHA DNYANESHWAR ACHPALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958310
|
|
ASHA DNYANESHWAR ACHPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-081-001/15731
(DAWARWADI)
|
1815006000NRG24210320241758620
|
21/03/2024
|
AISHA TAUFIK SHAIKH
|
1815006WL098253
|
AISHA TAUFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958319
|
|
AISHA TAUFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-081-001/15732
(DAWARWADI)
|
1815006000NRG24210320241758701
|
21/03/2024
|
PRATIKSHA MALHARI SORMARE
|
1815006WL098257
|
PRATIKSHA MALHARI SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958312
|
|
PRATIKSHA MALHARI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-081-001/15733
(DAWARWADI)
|
1815006000NRG24210320241759023
|
21/03/2024
|
VALMIK RAMAJI SARODE
|
1815006WL098272
|
VALMIK RAMAJI SARODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957251
|
|
VALMIK RAMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-081-001/15734
(DAWARWADI)
|
1815006000NRG24210320241765650
|
21/03/2024
|
ALKA BHIMRAV SARODE
|
1815006WL098476
|
ALKA BHIMRAV SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957209
|
|
ALKA BHIMRAV SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-081-001/1576
(DAWARWADI)
|
1815006000NRG24210320241758444
|
21/03/2024
|
KISHOR VISHNU SORMARE
|
1815006WL098247
|
KISHOR VISHNU SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958556
|
|
KISHOR VISHNU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-081-001/1631
(DAWARWADI)
|
1815006000NRG24210320241758702
|
21/03/2024
|
LAXMAN SARJERAO SORMARE
|
1815006WL098257
|
LAXMAN SARJERAO SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957246
|
|
LAXMAN SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-081-001/1637
(DAWARWADI)
|
1815006000NRG24210320241766573
|
21/03/2024
|
SAHEBRAO KISAN DHARE
|
1815006WL098501
|
SAHEBRAO KISAN DHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957270
|
|
SAHEBRAO KISAN DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-081-001/1646
(DAWARWADI)
|
1815006000NRG24210320241759028
|
21/03/2024
|
KADUBAL BHAGUJI MORE
|
1815006WL098272
|
KADUBAL BHAGUJI MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957325
|
|
KADUBAL BHAGUJI MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-081-001/1651
(DAWARWADI)
|
1815006000NRG24210320241761567
|
21/03/2024
|
ANITA SHAM DALVE
|
1815006WL098370
|
ANITA SHAM DALVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958554
|
|
ANITA SHAM DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-081-001/1652
(DAWARWADI)
|
1815006000NRG24210320241761568
|
21/03/2024
|
SATISH BHAGWANRAV TANGADE
|
1815006WL098370
|
SATISH BHAGWANRAV TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957334
|
|
MR SATISH BHAGVANRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-081-001/1715
(DAWARWADI)
|
1815006000NRG24210320241761569
|
21/03/2024
|
KAMALBAI BAPPASAHEB DALVE
|
1815006WL098370
|
KAMALBAI BAPPASAHEB DALVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957233
|
|
KAMALBAI BAPPASAHEB DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-081-001/1716
(DAWARWADI)
|
1815006000NRG24210320241761570
|
21/03/2024
|
KRUSHNA BAPPASAHEB DALVE
|
1815006WL098370
|
KRUSHNA BAPPASAHEB DALVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957351
|
|
KRUSHNA BAPPASAHEB DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-081-001/1716
(DAWARWADI)
|
1815006000NRG24210320241761571
|
21/03/2024
|
PRIYANKA KRUSHNA DALVE
|
1815006WL098370
|
PRIYANKA KRUSHNA DALVE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958306
|
|
PRIYANKA KRUSHNA DALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-081-001/1765
(DAWARWADI)
|
1815006000NRG24210320241761966
|
21/03/2024
|
RAJKUMAR KADUBA CHORMALE
|
1815006WL098377
|
RAJKUMAR KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958316
|
|
RAJKUMAR KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24210320241765653
|
21/03/2024
|
PRADIP CHANDRAPRASAD MORE
|
1815006WL098476
|
PRADIP CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957145
|
|
PRADIP CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-081-001/1850
(DAWARWADI)
|
1815006000NRG24210320241766579
|
21/03/2024
|
MUSTAQ RAFIK SHAIKH
|
1815006WL098501
|
MUSTAQ RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957321
|
|
MUSTAQ RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-081-001/1864
(DAWARWADI)
|
1815006000NRG24210320241761969
|
21/03/2024
|
BHAUSAHEB BHAGWANRAO THOTE
|
1815006WL098377
|
BHAUSAHEB BHAGWANRAO THOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958321
|
|
BHAUSAHEB BHAGWANRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-081-001/1865
(DAWARWADI)
|
1815006000NRG24210320241761970
|
21/03/2024
|
BHAGVAT SAMPATRAO THOTE
|
1815006WL098377
|
BHAGVAT SAMPATRAO THOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957283
|
|
BHAGVAT SAMPATRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-081-001/1866
(DAWARWADI)
|
1815006000NRG24210320241761971
|
21/03/2024
|
NANDKISHOR BHIMRAO THOTE
|
1815006WL098377
|
NANDKISHOR BHIMRAO THOTE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958290
|
|
NANDKISHOR BHIMRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24210320241766582
|
21/03/2024
|
PARMESWHAR SHIVAJI SARODE
|
1815006WL098501
|
PARMESWHAR SHIVAJI SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958304
|
|
PARMESWHAR SHIVAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-081-001/1885
(DAWARWADI)
|
1815006000NRG24210320241761972
|
21/03/2024
|
SHIVAJI RADHAKISAN SARODE
|
1815006WL098377
|
SHIVAJI RADHAKISAN SARODE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957265
|
|
SHIVAJI RADHAKISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-081-001/1916
(DAWARWADI)
|
1815006000NRG24210320241759031
|
21/03/2024
|
Dnyaneshwar Ramrav More
|
1815006WL098272
|
Dnyaneshwar Ramrav More
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958550
|
|
Dnyaneshwar Ramrav More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-081-001/199
(DAWARWADI)
|
1815006000NRG24210320241761973
|
21/03/2024
|
BHAGWAN KASHINATH SOMARE
|
1815006WL098377
|
BHAGWAN KASHINATH SOMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957239
|
|
BHAGWAN KASHINATH SORMARE
|
IDBI BANK(607095)
|
|
331
|
PAITHAN
|
MH-15-006-081-001/199
(DAWARWADI)
|
1815006000NRG24210320241761974
|
21/03/2024
|
MANDABAI BHAGWAN SOMARE
|
1815006WL098377
|
MANDABAI BHAGWAN SOMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986616
|
|
Mrs. Manda Bhagvan Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PAITHAN
|
MH-15-006-081-001/212
(DAWARWADI)
|
1815006000NRG24210320241765669
|
21/03/2024
|
LADDU KAKASAHEB GHOKDE
|
1815006WL098476
|
LADDU KAKASAHEB GHOKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957259
|
|
LADDU KAKASAHEB GHOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-081-001/230
(DAWARWADI)
|
1815006000NRG24210320241765671
|
21/03/2024
|
MADAN BALKRUSHNA TANGDE
|
1815006WL098476
|
MADAN BALKRUSHNA TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958761
|
|
MADAN BALKRUSHNA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-081-001/298
(DAWARWADI)
|
1815006000NRG24210320241758706
|
21/03/2024
|
RAMA YASHVANT DHARE
|
1815006WL098257
|
RAMA YASHVANT DHARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957314
|
|
RAMA YASHVANT DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-081-001/354
(DAWARWADI)
|
1815006000NRG24210320241765690
|
21/03/2024
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
1815006WL098476
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957281
|
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-081-001/451
(DAWARWADI)
|
1815006000NRG24210320241761572
|
21/03/2024
|
VIJAYA RAVINDRA PUDAT
|
1815006WL098370
|
VIJAYA RAVINDRA PUDAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958308
|
|
VIJAYA RAVINDRA PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-081-001/460
(DAWARWADI)
|
1815006000NRG24210320241761573
|
21/03/2024
|
JYOTI ARUN PUDAT
|
1815006WL098370
|
JYOTI ARUN PUDAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957324
|
|
JYOTI ARUN PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24210320241765693
|
21/03/2024
|
PRALHAD RANGNATH SONWANE
|
1815006WL098476
|
PRALHAD RANGNATH SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957237
|
|
PRALHAD RANGNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-081-001/481
(DAWARWADI)
|
1815006000NRG24210320241761575
|
21/03/2024
|
ANITA NANDKISHOR PUDAT
|
1815006WL098370
|
ANITA NANDKISHOR PUDAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957326
|
|
Mrs. Anita Nandkishor Pudat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PAITHAN
|
MH-15-006-081-001/481
(DAWARWADI)
|
1815006000NRG24210320241761574
|
21/03/2024
|
NANDKISHOR KISANRAO PUDAR
|
1815006WL098370
|
NANDKISHOR KISANRAO PUDAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957258
|
|
NANDKISHOR KISANRAO PUDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-081-001/514
(DAWARWADI)
|
1815006000NRG24210320241758450
|
21/03/2024
|
BHAUSAHEB NATHA SHINDE
|
1815006WL098247
|
BHAUSAHEB NATHA SHINDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957305
|
|
BHAUSAHEB NATHA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-081-001/52
(DAWARWADI)
|
1815006000NRG24210320241761975
|
21/03/2024
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
1815006WL098377
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958406
|
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24210320241758453
|
21/03/2024
|
PRAFUL DATTATRYE JAGTAP
|
1815006WL098247
|
PRAFUL DATTATRYE JAGTAP
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957306
|
|
PRAFUL DATTATRYE JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-081-001/620
(DAWARWADI)
|
1815006000NRG24210320241762040
|
21/03/2024
|
MINA SHIVAJI TANGADE
|
1815006WL098381
|
MINA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957238
|
|
MINA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-081-001/622
(DAWARWADI)
|
1815006000NRG24210320241766608
|
21/03/2024
|
LAXMAN KONDIRAM BHUSARE
|
1815006WL098501
|
LAXMAN KONDIRAM BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957352
|
|
LAXMAN KONDIRAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-081-001/671
(DAWARWADI)
|
1815006000NRG24210320241766611
|
21/03/2024
|
NARAYAN ASARAM BHANDAREI
|
1815006WL098501
|
NARAYAN ASARAM BHANDAREI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957291
|
|
NARAYAN ASARAM BHANDAREI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-081-001/671
(DAWARWADI)
|
1815006000NRG24210320241766612
|
21/03/2024
|
SHOBHA NARAYAN BHANDARI
|
1815006WL098501
|
SHOBHA NARAYAN BHANDARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958293
|
|
SHOBHA NARAYAN BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-081-001/710
(DAWARWADI)
|
1815006000NRG24210320241759033
|
21/03/2024
|
TULSABAI DEVRAO MORE
|
1815006WL098272
|
TULSABAI DEVRAO MORE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957260
|
|
TULSABAI DEVRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-081-001/743
(DAWARWADI)
|
1815006000NRG24210320241759037
|
21/03/2024
|
VINOD KADU TANGDE
|
1815006WL098272
|
VINOD KADU TANGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957143
|
|
VINOD KADU TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-081-001/754
(DAWARWADI)
|
1815006000NRG24210320241765697
|
21/03/2024
|
VIKASH RADHAKISAN AUTI
|
1815006WL098476
|
VIKASH RADHAKISAN AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957347
|
|
VIKASH RADHAKISAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-081-001/77
(DAWARWADI)
|
1815006000NRG24210320241758628
|
21/03/2024
|
TIRTHRAJ LAXMAN TAGDE
|
1815006WL098253
|
TIRTHRAJ LAXMAN TAGDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957343
|
|
TIRTHRAJ LAXMAN TAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-081-001/77
(DAWARWADI)
|
1815006000NRG24210320241758629
|
21/03/2024
|
VARSHA TIRTHRAJ TANGADE
|
1815006WL098253
|
VARSHA TIRTHRAJ TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958541
|
|
VARSHA TIRTHRAJ TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-081-001/813
(DAWARWADI)
|
1815006000NRG24210320241762045
|
21/03/2024
|
SUBHASH SHANKARRAO TANGADE
|
1815006WL098381
|
SUBHASH SHANKARRAO TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957243
|
|
SUBHASH SHANKARRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24210320241761578
|
21/03/2024
|
USHA UDHDAV TANGADE
|
1815006WL098370
|
USHA UDHDAV TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957329
|
|
USHA UDHDAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24210320241765700
|
21/03/2024
|
ANAND RAOSAHEB AUTI
|
1815006WL098476
|
ANAND RAOSAHEB AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957282
|
|
ANAND RAOSAHEB AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24210320241765701
|
21/03/2024
|
ASHA ANAND AUTI
|
1815006WL098476
|
ASHA ANAND AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957218
|
|
ASHA ANAND AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-081-001/857
(DAWARWADI)
|
1815006000NRG24210320241766615
|
21/03/2024
|
SHESHNARAYAN DEVRAO SORMARE
|
1815006WL098501
|
SHESHNARAYAN DEVRAO SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957207
|
|
SHESHNARAYAN DEVRAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-081-001/866
(DAWARWADI)
|
1815006000NRG24210320241761976
|
21/03/2024
|
GANESH JANARDHAN TANGADE
|
1815006WL098377
|
GANESH JANARDHAN TANGADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958324
|
|
GANESH JANARDHAN TANGADE
|
HDFC BANK LTD(607152)
|
|
359
|
PAITHAN
|
MH-15-006-081-001/95
(DAWARWADI)
|
1815006000NRG24210320241761978
|
21/03/2024
|
NARAYAN SHUBHAS SARGAR
|
1815006WL098377
|
NARAYAN SHUBHAS SARGAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957142
|
|
NARAYAN SUBHASH SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-081-001/95
(DAWARWADI)
|
1815006000NRG24210320241761979
|
21/03/2024
|
VATSALBAI SUBHASH SARGAR
|
1815006WL098377
|
VATSALBAI SUBHASH SARGAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957254
|
|
VATSALBAI SUBHASH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-081-001/981
(DAWARWADI)
|
1815006000NRG24210320241758631
|
21/03/2024
|
APPASAEHB NANASAHEB SORMARE
|
1815006WL098253
|
APPASAEHB NANASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957313
|
|
APPASAEHB NANASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-081-002/1890
(DAWARWADI)
|
1815006000NRG24210320241765702
|
21/03/2024
|
ABASAHEB MACHHINDRA MORE
|
1815006WL098476
|
ABASAHEB MACHHINDRA MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958323
|
|
ABASAHEB MACHHINDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-092-001/160
(KAUNDAR)
|
1815006000NRG24210320241762359
|
21/03/2024
|
SURESH NANA NAJAN
|
1815006WL098389
|
SURESH NANA NAJAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957344
|
|
SURESH NANA NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-092-001/164
(KAUNDAR)
|
1815006000NRG24210320241762743
|
21/03/2024
|
ANIL JAGANNATH CHITLE
|
1815006WL098398
|
ANIL JAGANNATH CHITLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957310
|
|
ANIL JAGNNATH CHITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-092-001/18
(KAUNDAR)
|
1815006000NRG24210320241762360
|
21/03/2024
|
DADAHARI KASHINATH SONWANE
|
1815006WL098389
|
DADAHARI KASHINATH SONWANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957301
|
|
DADAHARI KASHINATH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-092-001/212
(KAUNDAR)
|
1815006000NRG24210320241763272
|
21/03/2024
|
PARMESHWAR JANARDHAN THANGE
|
1815006WL098420
|
PARMESHWAR JANARDHAN THANGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957294
|
|
PARMESHWAR JANARDHAN THANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-092-001/26
(KAUNDAR)
|
1815006000NRG24210320241762370
|
21/03/2024
|
MANDABAI RAVSAHAIB DHAPNE
|
1815006WL098389
|
MANDABAI RAVSAHAIB DHAPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957245
|
|
MANDA RAOSAHEB THANG
|
BANK OF BARODA(606985)
|
|
368
|
PAITHAN
|
MH-15-006-092-001/28
(KAUNDAR)
|
1815006000NRG24210320241762371
|
21/03/2024
|
BABASAHAIB RAMRAV DHAPNE
|
1815006WL098389
|
BABASAHAIB RAMRAV DHAPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957220
|
|
BABASAHAIB RAMRAV DHAPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-092-001/496
(KAUNDAR)
|
1815006000NRG24210320241762390
|
21/03/2024
|
ANITA RAMESH RAUT
|
1815006WL098389
|
ANITA RAMESH RAUT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957345
|
|
ANITA RAMESH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-092-001/500
(KAUNDAR)
|
1815006000NRG24210320241763615
|
21/03/2024
|
SARALA PRADIP EDAKE
|
1815006WL098433
|
SARALA PRADIP EDAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958329
|
|
SARALA PRADIP EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-092-001/500
(KAUNDAR)
|
1815006000NRG24210320241764375
|
21/03/2024
|
SARALA PRADIP EDAKE
|
1815006WL098453
|
SARALA PRADIP EDAKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958327
|
|
SARALA PRADIP EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-092-001/500
(KAUNDAR)
|
1815006000NRG24210320241763954
|
21/03/2024
|
SARALA PRADIP EDAKE
|
1815006WL098444
|
SARALA PRADIP EDAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958328
|
|
SARALA PRADIP EDAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241763283
|
21/03/2024
|
MAROTI SAMBHAJI POTPHODE
|
1815006WL098420
|
MAROTI SAMBHAJI POTPHODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957263
|
|
MAROTI SAMBHAJI POTPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241762402
|
21/03/2024
|
MAROTI SAMBHAJI POTPHODE
|
1815006WL098389
|
MAROTI SAMBHAJI POTPHODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957264
|
|
MAROTI SAMBHAJI POTPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-092-001/57
(KAUNDAR)
|
1815006000NRG24210320241763284
|
21/03/2024
|
PADMABAI MAROTI POTPHODE
|
1815006WL098420
|
PADMABAI MAROTI POTPHODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957289
|
|
PADMABAI MAROTI POTPHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-092-001/65
(KAUNDAR)
|
1815006000NRG24210320241762753
|
21/03/2024
|
MATHURABAI MACHCHHINDRA PHATE
|
1815006WL098398
|
MATHURABAI MACHCHHINDRA PHATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957292
|
|
MATHURABAI MACHCHHINDRA PHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-092-001/69
(KAUNDAR)
|
1815006000NRG24210320241762408
|
21/03/2024
|
DATTATRAYA SUKHDEV KARDILE
|
1815006WL098389
|
DATTATRAYA SUKHDEV KARDILE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958288
|
|
DATTATRAYA SUKHDEV KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-092-001/69
(KAUNDAR)
|
1815006000NRG24210320241762409
|
21/03/2024
|
SURESH SUKHADEV KARDILE
|
1815006WL098389
|
SURESH SUKHADEV KARDILE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957304
|
|
SURESH SUKHDEV KARDI
|
BANK OF BARODA(606985)
|
|
379
|
PAITHAN
|
MH-15-006-092-001/69
(KAUNDAR)
|
1815006000NRG24210320241762754
|
21/03/2024
|
SURESH SUKHADEV KARDILE
|
1815006WL098398
|
SURESH SUKHADEV KARDILE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957303
|
|
SURESH SUKHDEV KARDI
|
BANK OF BARODA(606985)
|
|
380
|
PAITHAN
|
MH-15-006-092-001/72
(KAUNDAR)
|
1815006000NRG24210320241762756
|
21/03/2024
|
TATYASAHEB ASARAM FATE
|
1815006WL098398
|
TATYASAHEB ASARAM FATE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957257
|
|
TATYASAHEB ASARAM FATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-092-001/73
(KAUNDAR)
|
1815006000NRG24210320241762758
|
21/03/2024
|
SAKHARAM BHAGUJI GAVGHURE
|
1815006WL098398
|
SAKHARAM BHAGUJI GAVGHURE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957322
|
|
SAKHARAM BHAGUJI GAVGHURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-092-001/76
(KAUNDAR)
|
1815006000NRG24210320241763292
|
21/03/2024
|
SARJERAO GOPINATH EDKE
|
1815006WL098420
|
SARJERAO GOPINATH EDKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957339
|
|
SARJERAO GOPINATH AD
|
BANK OF BARODA(606985)
|
|
383
|
PAITHAN
|
MH-15-006-092-001/76
(KAUNDAR)
|
1815006000NRG24210320241762410
|
21/03/2024
|
SARJERAO GOPINATH EDKE
|
1815006WL098389
|
SARJERAO GOPINATH EDKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957340
|
|
SARJERAO GOPINATH AD
|
BANK OF BARODA(606985)
|
|
384
|
PAITHAN
|
MH-15-006-092-001/79
(KAUNDAR)
|
1815006000NRG24210320241762761
|
21/03/2024
|
GANGUBAI SONAJI CHITALE
|
1815006WL098398
|
GANGUBAI SONAJI CHITALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957247
|
|
GANGUBAI SONAJI CHITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-092-001/79
(KAUNDAR)
|
1815006000NRG24210320241762413
|
21/03/2024
|
GANGUBAI SONAJI CHITALE
|
1815006WL098389
|
GANGUBAI SONAJI CHITALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242957248
|
|
GANGUBAI SONAJI CHITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-092-001/80
(KAUNDAR)
|
1815006000NRG24210320241762764
|
21/03/2024
|
DNYANESHWAR BHANUDAS KARDILE
|
1815006WL098398
|
DNYANESHWAR BHANUDAS KARDILE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957319
|
|
DNYANESHWAR BHANUDAS KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-092-001/91
(KAUNDAR)
|
1815006000NRG24210320241762417
|
21/03/2024
|
UDHAV BABASAHEB PATHADE
|
1815006WL098389
|
UDHAV BABASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242957146
|
|
UDDHAV BABASAHEB PAT
|
BANK OF BARODA(606985)
|
|
388
|
PAITHAN
|
MH-15-006-092-001/93
(KAUNDAR)
|
1815006000NRG24210320241762768
|
21/03/2024
|
SACHIN KADUBA GHAGDE
|
1815006WL098398
|
SACHIN KADUBA GHAGDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958663
|
|
SACHIN KADUBA GHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-092-001/93
(KAUNDAR)
|
1815006000NRG24210320241762420
|
21/03/2024
|
SACHIN KADUBA GHAGDE
|
1815006WL098389
|
SACHIN KADUBA GHAGDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958662
|
|
SACHIN KADUBA GHAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-092-002/1
(KAUNDAR)
|
1815006000NRG24210320241763295
|
21/03/2024
|
SRAWAN LAXMAN EDKE
|
1815006WL098420
|
SRAWAN LAXMAN EDKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957360
|
|
SRAWAN LAXMAN EDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-092-002/129
(KAUNDAR)
|
1815006000NRG24210320241762772
|
21/03/2024
|
RAMESHWAR RAMBHAV BURANGAL
|
1815006WL098398
|
RAMESHWAR RAMBHAV BURANGAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957215
|
|
RAMESHWAR RAMBHAV BURANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-092-002/15
(KAUNDAR)
|
1815006000NRG24210320241762425
|
21/03/2024
|
KUSUMBAI NAMDEV EDKE
|
1815006WL098389
|
KUSUMBAI NAMDEV EDKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958297
|
|
KUSUMBAI NAMDEV EDKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-092-002/16
(KAUNDAR)
|
1815006000NRG24210320241763298
|
21/03/2024
|
MANGALABAI UTTAM BHALKE
|
1815006WL098420
|
MANGALABAI UTTAM BHALKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958311
|
|
MANGALABAI UTTAM BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-092-002/16
(KAUNDAR)
|
1815006000NRG24210320241763297
|
21/03/2024
|
UTTAM BABURAV BHALKE
|
1815006WL098420
|
UTTAM BABURAV BHALKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958307
|
|
UTTAM BABURAV BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763617
|
21/03/2024
|
GANESH VISHNU PATHADE
|
1815006WL098433
|
GANESH VISHNU PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957353
|
|
GANESH VISHNU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763956
|
21/03/2024
|
GANESH VISHNU PATHADE
|
1815006WL098444
|
GANESH VISHNU PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957354
|
|
GANESH VISHNU PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763959
|
21/03/2024
|
MANGAL SANJAY PATHADE
|
1815006WL098444
|
MANGAL SANJAY PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957316
|
|
MANGAL SANJAY PATHADE
|
IDBI BANK(607095)
|
|
398
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763620
|
21/03/2024
|
MANGAL SANJAY PATHADE
|
1815006WL098433
|
MANGAL SANJAY PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957317
|
|
MANGAL SANJAY PATHADE
|
IDBI BANK(607095)
|
|
399
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763618
|
21/03/2024
|
SANJAWANI VISHNU PATAHDE
|
1815006WL098433
|
SANJAWANI VISHNU PATAHDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957356
|
|
SANJAWANI VISHNU PATAHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-092-002/162
(KAUNDAR)
|
1815006000NRG24210320241763957
|
21/03/2024
|
SANJAWANI VISHNU PATAHDE
|
1815006WL098444
|
SANJAWANI VISHNU PATAHDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957355
|
|
SANJAWANI VISHNU PATAHDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24210320241763962
|
21/03/2024
|
MURLIDHAR BHANUDAS BHUKELE
|
1815006WL098444
|
MURLIDHAR BHANUDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957277
|
|
MURLIDHAR BHANUDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24210320241763623
|
21/03/2024
|
MURLIDHAR BHANUDAS BHUKELE
|
1815006WL098433
|
MURLIDHAR BHANUDAS BHUKELE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957275
|
|
MURLIDHAR BHANUDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
403
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24210320241764382
|
21/03/2024
|
MURLIDHAR BHANUDAS BHUKELE
|
1815006WL098453
|
MURLIDHAR BHANUDAS BHUKELE
|
00114
|
YESB0AURDCC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242957273
|
|
MURLIDHAR BHANUDAS BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24210320241764381
|
21/03/2024
|
SANTARAM MURLIDHAR BHUKELE
|
1815006WL098453
|
SANTARAM MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242957272
|
|
SANTRAM MURLIDHAR BHUKELE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
405
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24210320241763622
|
21/03/2024
|
SANTARAM MURLIDHAR BHUKELE
|
1815006WL098433
|
SANTARAM MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957274
|
|
SANTRAM MURLIDHAR BHUKELE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
406
|
PAITHAN
|
MH-15-006-092-002/164
(KAUNDAR)
|
1815006000NRG24210320241763961
|
21/03/2024
|
SANTARAM MURLIDHAR BHUKELE
|
1815006WL098444
|
SANTARAM MURLIDHAR BHUKELE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957276
|
|
SANTRAM MURLIDHAR BHUKELE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
407
|
PAITHAN
|
MH-15-006-092-002/214
(KAUNDAR)
|
1815006000NRG24210320241763963
|
21/03/2024
|
SANJAY BAPUSAHEB PATHADE
|
1815006WL098444
|
SANJAY BAPUSAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957234
|
|
SANJAY BAPUSAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-092-002/216
(KAUNDAR)
|
1815006000NRG24210320241762429
|
21/03/2024
|
SANGITA MADHEV BHUKELE
|
1815006WL098389
|
SANGITA MADHEV BHUKELE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242957346
|
|
SANGITA MADHEV BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-092-002/273
(KAUNDAR)
|
1815006000NRG24210320241763302
|
21/03/2024
|
BABAN ASARAM THENGE
|
1815006WL098420
|
BABAN ASARAM THENGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957230
|
|
BABAN ASARAM THENGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-092-002/273
(KAUNDAR)
|
1815006000NRG24210320241763303
|
21/03/2024
|
SITABAI BABAN THOGE
|
1815006WL098420
|
SITABAI BABAN THOGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957315
|
|
SITABAI BABAN THOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-092-002/275
(KAUNDAR)
|
1815006000NRG24210320241763968
|
21/03/2024
|
DATTATRA DEVRAO PATHODE
|
1815006WL098444
|
DATTATRA DEVRAO PATHODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957241
|
|
DATTATRA DEVRAO PATHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-092-002/275
(KAUNDAR)
|
1815006000NRG24210320241763626
|
21/03/2024
|
DATTATRA DEVRAO PATHODE
|
1815006WL098433
|
DATTATRA DEVRAO PATHODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957242
|
|
DATTATRA DEVRAO PATHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-092-002/275
(KAUNDAR)
|
1815006000NRG24210320241764385
|
21/03/2024
|
DATTATRA DEVRAO PATHODE
|
1815006WL098453
|
DATTATRA DEVRAO PATHODE
|
00114
|
YESB0AURDCC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242957240
|
|
DATTATRA DEVRAO PATHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-092-002/282
(KAUNDAR)
|
1815006000NRG24210320241762434
|
21/03/2024
|
SANGITA SANDIP KAKADE
|
1815006WL098389
|
SANGITA SANDIP KAKADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242957216
|
|
SANGITA SANDIP KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-092-002/286
(KAUNDAR)
|
1815006000NRG24210320241762777
|
21/03/2024
|
SAMBHAJI ASARAM AATHE
|
1815006WL098398
|
SAMBHAJI ASARAM AATHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957223
|
|
SAMBHAJI ASARAM AATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-092-002/306
(KAUNDAR)
|
1815006000NRG24210320241764389
|
21/03/2024
|
NIRMAL VISHNU KALE
|
1815006WL098453
|
NIRMAL VISHNU KALE
|
00114
|
YESB0AURDCC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242957149
|
|
NIRMAL VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-092-002/306
(KAUNDAR)
|
1815006000NRG24210320241763630
|
21/03/2024
|
NIRMAL VISHNU KALE
|
1815006WL098433
|
NIRMAL VISHNU KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957147
|
|
NIRMAL VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-092-002/306
(KAUNDAR)
|
1815006000NRG24210320241763972
|
21/03/2024
|
NIRMAL VISHNU KALE
|
1815006WL098444
|
NIRMAL VISHNU KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957148
|
|
NIRMAL VISHNU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-092-002/306
(KAUNDAR)
|
1815006000NRG24210320241763971
|
21/03/2024
|
VISHNU SHANKARRAO KALE
|
1815006WL098444
|
VISHNU SHANKARRAO KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957298
|
|
VISHNU SHANKAR KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
420
|
PAITHAN
|
MH-15-006-092-002/306
(KAUNDAR)
|
1815006000NRG24210320241763629
|
21/03/2024
|
VISHNU SHANKARRAO KALE
|
1815006WL098433
|
VISHNU SHANKARRAO KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957299
|
|
VISHNU SHANKAR KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
421
|
PAITHAN
|
MH-15-006-092-002/306
(KAUNDAR)
|
1815006000NRG24210320241764388
|
21/03/2024
|
VISHNU SHANKARRAO KALE
|
1815006WL098453
|
VISHNU SHANKARRAO KALE
|
00114
|
YESB0AURDCC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242957300
|
|
VISHNU SHANKAR KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
422
|
PAITHAN
|
MH-15-006-092-002/32
(KAUNDAR)
|
1815006000NRG24210320241763977
|
21/03/2024
|
NANDABAI RATAN BHALAKE
|
1815006WL098444
|
NANDABAI RATAN BHALAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958301
|
|
NANDABAI RATAN BHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-092-002/32
(KAUNDAR)
|
1815006000NRG24210320241763976
|
21/03/2024
|
RATAN BABURAO BHALAKE
|
1815006WL098444
|
RATAN BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957214
|
|
RATAN BABURAO BHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-092-002/32
(KAUNDAR)
|
1815006000NRG24210320241763634
|
21/03/2024
|
RATAN BABURAO BHALAKE
|
1815006WL098433
|
RATAN BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957213
|
|
RATAN BABURAO BHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
425
|
PAITHAN
|
MH-15-006-092-002/322
(KAUNDAR)
|
1815006000NRG24210320241763978
|
21/03/2024
|
PANDURANG PRABHAKAR KALE
|
1815006WL098444
|
PANDURANG PRABHAKAR KALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957284
|
|
PANDURANG PRABHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241763983
|
21/03/2024
|
BHAGWAN BHAURAO BHALKE
|
1815006WL098444
|
BHAGWAN BHAURAO BHALKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957285
|
|
BHAGWAN BHAURAO BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241763640
|
21/03/2024
|
BHAGWAN BHAURAO BHALKE
|
1815006WL098433
|
BHAGWAN BHAURAO BHALKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957287
|
|
BHAGWAN BHAURAO BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241764398
|
21/03/2024
|
BHAGWAN BHAURAO BHALKE
|
1815006WL098453
|
BHAGWAN BHAURAO BHALKE
|
00114
|
YESB0AURDCC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242957286
|
|
BHAGWAN BHAURAO BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241763639
|
21/03/2024
|
BHAURAO BABURAO BHALAKE
|
1815006WL098433
|
BHAURAO BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957336
|
|
BHAURAO BABURAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241763982
|
21/03/2024
|
BHAURAO BABURAO BHALAKE
|
1815006WL098444
|
BHAURAO BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957337
|
|
BHAURAO BABURAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241763304
|
21/03/2024
|
BHAURAO BABURAO BHALAKE
|
1815006WL098420
|
BHAURAO BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957338
|
|
BHAURAO BABURAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241763984
|
21/03/2024
|
KALPANA BHAGWAN BHALKE
|
1815006WL098444
|
KALPANA BHAGWAN BHALKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958411
|
|
KALPANA BHAGWAN BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241763641
|
21/03/2024
|
KALPANA BHAGWAN BHALKE
|
1815006WL098433
|
KALPANA BHAGWAN BHALKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958410
|
|
KALPANA BHAGWAN BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-092-002/36
(KAUNDAR)
|
1815006000NRG24210320241764399
|
21/03/2024
|
KALPANA BHAGWAN BHALKE
|
1815006WL098453
|
KALPANA BHAGWAN BHALKE
|
00114
|
YESB0AURDCC
|
764
|
764
|
Processed
|
25/04/2024
|
|
A115242958412
|
|
KALPANA BHAGWAN BHALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-092-002/40
(KAUNDAR)
|
1815006000NRG24210320241763985
|
21/03/2024
|
MURLIDHAR BABURAO BHALAKE
|
1815006WL098444
|
MURLIDHAR BABURAO BHALAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957311
|
|
MURLIDHAR BABURAO BHALAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-092-002/45
(KAUNDAR)
|
1815006000NRG24210320241763989
|
21/03/2024
|
MANGAL SANJAY HAJARE
|
1815006WL098444
|
MANGAL SANJAY HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958540
|
|
MANGAL SANJAY HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-092-002/45
(KAUNDAR)
|
1815006000NRG24210320241763645
|
21/03/2024
|
MANGAL SANJAY HAJARE
|
1815006WL098433
|
MANGAL SANJAY HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958331
|
|
MANGAL SANJAY HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-092-002/45
(KAUNDAR)
|
1815006000NRG24210320241763644
|
21/03/2024
|
SANJAY MADHUKAR HAJARE
|
1815006WL098433
|
SANJAY MADHUKAR HAJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957358
|
|
SANJAY MADHUKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-092-002/45
(KAUNDAR)
|
1815006000NRG24210320241763988
|
21/03/2024
|
SANJAY MADHUKAR HAJARE
|
1815006WL098444
|
SANJAY MADHUKAR HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957359
|
|
SANJAY MADHUKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-092-002/476
(KAUNDAR)
|
1815006000NRG24210320241762435
|
21/03/2024
|
SUNIL BAPUSAHEB PATHADE
|
1815006WL098389
|
SUNIL BAPUSAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958380
|
|
SUNIL BAPUSAHEB PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-092-002/479
(KAUNDAR)
|
1815006000NRG24210320241763991
|
21/03/2024
|
NARAYAN DEVRAO PATHADE
|
1815006WL098444
|
NARAYAN DEVRAO PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957308
|
|
NARAYAN DEVRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-092-002/479
(KAUNDAR)
|
1815006000NRG24210320241763647
|
21/03/2024
|
NARAYAN DEVRAO PATHADE
|
1815006WL098433
|
NARAYAN DEVRAO PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957309
|
|
NARAYAN DEVRAO PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-092-002/484
(KAUNDAR)
|
1815006000NRG24210320241762439
|
21/03/2024
|
LAXMI RAYBHAN PATHADE
|
1815006WL098389
|
LAXMI RAYBHAN PATHADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242957269
|
|
LAXIMBAI RAYBHAN PATHADE
|
IDBI BANK(607095)
|
|
444
|
PAITHAN
|
MH-15-006-092-002/486
(KAUNDAR)
|
1815006000NRG24210320241762442
|
21/03/2024
|
KRUSHNA BABASAHEB ZINJURDE
|
1815006WL098389
|
KRUSHNA BABASAHEB ZINJURDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242957290
|
|
Krushna Babasaheb Zinjurde
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PAITHAN
|
MH-15-006-092-002/488
(KAUNDAR)
|
1815006000NRG24210320241762443
|
21/03/2024
|
BABASAHEB KASHINATH PATHADE
|
1815006WL098389
|
BABASAHEB KASHINATH PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958459
|
|
SANTOSH BABASAHEB PATHADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
446
|
PAITHAN
|
MH-15-006-092-002/488
(KAUNDAR)
|
1815006000NRG24210320241762778
|
21/03/2024
|
BABASAHEB KASHINATH PATHADE
|
1815006WL098398
|
BABASAHEB KASHINATH PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958460
|
|
SANTOSH BABASAHEB PATHADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
447
|
PAITHAN
|
MH-15-006-092-002/488
(KAUNDAR)
|
1815006000NRG24210320241762780
|
21/03/2024
|
SANTOSH BABASAHEB PATHADE
|
1815006WL098398
|
SANTOSH BABASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957204
|
|
SANTHOSH BABASAHEB PATHADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
448
|
PAITHAN
|
MH-15-006-092-002/488
(KAUNDAR)
|
1815006000NRG24210320241762445
|
21/03/2024
|
SANTOSH BABASAHEB PATHADE
|
1815006WL098389
|
SANTOSH BABASAHEB PATHADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957203
|
|
SANTHOSH BABASAHEB PATHADE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
449
|
PAITHAN
|
MH-15-006-092-002/492
(KAUNDAR)
|
1815006000NRG24210320241763648
|
21/03/2024
|
CHANDRKANT RANGNATH SALUNKE
|
1815006WL098433
|
CHANDRKANT RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957151
|
|
RITESH CHANDRAKANT SANGULE
|
IDBI BANK(607095)
|
|
450
|
PAITHAN
|
MH-15-006-092-002/492
(KAUNDAR)
|
1815006000NRG24210320241763992
|
21/03/2024
|
CHANDRKANT RANGNATH SALUNKE
|
1815006WL098444
|
CHANDRKANT RANGNATH SALUNKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957150
|
|
RITESH CHANDRAKANT SANGULE
|
IDBI BANK(607095)
|
|
451
|
PAITHAN
|
MH-15-006-092-002/495
(KAUNDAR)
|
1815006000NRG24210320241762450
|
21/03/2024
|
PRATIBHA RAMESHWAR HAJARE
|
1815006WL098389
|
PRATIBHA RAMESHWAR HAJARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958320
|
|
PRATIBHA GOUTAM PHASALE
|
IDBI BANK(607095)
|
|
452
|
PAITHAN
|
MH-15-006-092-002/53
(KAUNDAR)
|
1815006000NRG24210320241762457
|
21/03/2024
|
SACHIN RAVAN BURUNGALE
|
1815006WL098389
|
SACHIN RAVAN BURUNGALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958284
|
|
SACHIN RAVAN BURUNGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-092-002/547
(KAUNDAR)
|
1815006000NRG24210320241764000
|
21/03/2024
|
BHAGWAN TRIMBAK KANKE
|
1815006WL098444
|
BHAGWAN TRIMBAK KANKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957232
|
|
BHAGWAN TRIMBAK KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-092-002/63
(KAUNDAR)
|
1815006000NRG24210320241763327
|
21/03/2024
|
SANKAR RATAN BHALKE
|
1815006WL098420
|
SANKAR RATAN BHALKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958296
|
|
SHANKAR RATAN BHALKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
455
|
PAITHAN
|
MH-15-006-092-002/89
(KAUNDAR)
|
1815006000NRG24210320241762790
|
21/03/2024
|
GAHINATH RAMNATH CHITALE
|
1815006WL098398
|
GAHINATH RAMNATH CHITALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958369
|
|
GAHINATH RAMNATH CHITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-092-002/89
(KAUNDAR)
|
1815006000NRG24210320241762463
|
21/03/2024
|
GAHINATH RAMNATH CHITALE
|
1815006WL098389
|
GAHINATH RAMNATH CHITALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958370
|
|
GAHINATH RAMNATH CHITALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-104-002/449
(SALWADGAON)
|
1815006000NRG24210320241757278
|
21/03/2024
|
CHAYA KRUSHANA AARGADE
|
1815006WL098171
|
CHAYA KRUSHANA AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958670
|
|
CHHAYA KRUSHNA ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-104-002/563
(SALWADGAON)
|
1815006000NRG24210320241757503
|
21/03/2024
|
BHAGWAT ASHOK SURASHE
|
1815006WL098195
|
BHAGWAT ASHOK SURASHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958673
|
|
BHAGWAT ASHOK SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279902
|
279902
|
|
|
|
|
|
|
|
|
459
|
PAITHAN
|
MH-15-006-008-001/1509
(NANDAR)
|
1815006000NRG24210320241766134
|
21/03/2024
|
Pooja Vaibhav Rodage
|
1815006WL098488
|
Pooja Vaibhav Rodage
|
00152
|
HDFC0000474
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957195
|
|
PUJA BABASAHEB TALAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
460
|
PAITHAN
|
MH-15-006-092-002/496
(KAUNDAR)
|
1815006000NRG24210320241763311
|
21/03/2024
|
VIKAS RAJU EADKE
|
1815006WL098420
|
VIKAS RAJU EADKE
|
00165
|
IBKL0001792
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958658
|
|
VIKAS RAJU EADKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
461
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24210320241765634
|
21/03/2024
|
RADHAKISAN SHIVRAM SORMARE
|
1815006WL098476
|
RADHAKISAN SHIVRAM SORMARE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958676
|
|
RADHAKISAN SHIVRAM SORMARE
|
IDBI BANK(607095)
|
|
462
|
PAITHAN
|
MH-15-006-081-001/1672
(DAWARWADI)
|
1815006000NRG24210320241765651
|
21/03/2024
|
SHAIKH JAFAR SHAIKH YUSUF
|
1815006WL098476
|
SHAIKH JAFAR SHAIKH YUSUF
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958476
|
|
JAFAR YUSUF SHAIKH
|
IDBI BANK(607095)
|
|
463
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24210320241766581
|
21/03/2024
|
YOGESH SHIVAJI SARODE
|
1815006WL098501
|
YOGESH SHIVAJI SARODE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958677
|
|
YOGESH SHIVAJI SARODE
|
IDBI BANK(607095)
|
|
464
|
PAITHAN
|
MH-15-006-092-001/211
(KAUNDAR)
|
1815006000NRG24210320241763952
|
21/03/2024
|
JADHAV KANTABAI DIGAMBAR
|
1815006WL098444
|
JADHAV KANTABAI DIGAMBAR
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957202
|
|
KANTABAI DINGANBAR JADHAV
|
IDBI BANK(607095)
|
|
465
|
PAITHAN
|
MH-15-006-092-002/127
(KAUNDAR)
|
1815006000NRG24210320241762423
|
21/03/2024
|
SARLA DADASAHEB CHITALE
|
1815006WL098389
|
SARLA DADASAHEB CHITALE
|
00165
|
IBKL0001946
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958692
|
|
SARLA DADASAHEB CHITALE
|
IDBI BANK(607095)
|
|
466
|
PAITHAN
|
MH-15-006-092-002/160
(KAUNDAR)
|
1815006000NRG24210320241763616
|
21/03/2024
|
SAVITA NARAYAN BHUKELE
|
1815006WL098433
|
SAVITA NARAYAN BHUKELE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958728
|
|
SAVITA NARAYAN BHUKELE
|
IDBI BANK(607095)
|
|
467
|
PAITHAN
|
MH-15-006-092-002/160
(KAUNDAR)
|
1815006000NRG24210320241763955
|
21/03/2024
|
SAVITA NARAYAN BHUKELE
|
1815006WL098444
|
SAVITA NARAYAN BHUKELE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958727
|
|
SAVITA NARAYAN BHUKELE
|
IDBI BANK(607095)
|
|
468
|
PAITHAN
|
MH-15-006-092-002/160
(KAUNDAR)
|
1815006000NRG24210320241764376
|
21/03/2024
|
SAVITA NARAYAN BHUKELE
|
1815006WL098453
|
SAVITA NARAYAN BHUKELE
|
00165
|
IBKL0001946
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958729
|
|
SAVITA NARAYAN BHUKELE
|
IDBI BANK(607095)
|
|
469
|
PAITHAN
|
MH-15-006-092-002/163
(KAUNDAR)
|
1815006000NRG24210320241762426
|
21/03/2024
|
KARDILE CHANDABAI DNYNESHAR
|
1815006WL098389
|
KARDILE CHANDABAI DNYNESHAR
|
00165
|
IBKL0001946
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958461
|
|
CHANDRAKALA DNYANESHWAR KARDILE
|
IDBI BANK(607095)
|
|
470
|
PAITHAN
|
MH-15-006-092-002/214
(KAUNDAR)
|
1815006000NRG24210320241763964
|
21/03/2024
|
PATHADE ARCHANA SANJAY
|
1815006WL098444
|
PATHADE ARCHANA SANJAY
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958726
|
|
ARCHANA SANJAY PATHRDE
|
IDBI BANK(607095)
|
|
471
|
PAITHAN
|
MH-15-006-092-002/229
(KAUNDAR)
|
1815006000NRG24210320241762430
|
21/03/2024
|
SOHLE NAMDEV BAJIRAO
|
1815006WL098389
|
SOHLE NAMDEV BAJIRAO
|
00165
|
IBKL0001946
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958373
|
|
NAMDEV BAJIRAO SOHAL
|
BANK OF BARODA(606985)
|
|
472
|
PAITHAN
|
MH-15-006-092-002/493
(KAUNDAR)
|
1815006000NRG24210320241762446
|
21/03/2024
|
PANDURANG BABAN THENGE
|
1815006WL098389
|
PANDURANG BABAN THENGE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958724
|
|
Pandurang Baban Thenge
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
PAITHAN
|
MH-15-006-092-002/493
(KAUNDAR)
|
1815006000NRG24210320241763308
|
21/03/2024
|
PANDURANG BABAN THENGE
|
1815006WL098420
|
PANDURANG BABAN THENGE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958725
|
|
Pandurang Baban Thenge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
474
|
PAITHAN
|
MH-15-006-008-001/1022
(NANDAR)
|
1815006000NRG24210320241765868
|
21/03/2024
|
SANJAY SITARAM THONE
|
1815006WL098483
|
SANJAY SITARAM THONE
|
00168
|
ICIC0002012
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958706
|
|
SANJAY SITARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-092-002/282
(KAUNDAR)
|
1815006000NRG24210320241762433
|
21/03/2024
|
SANDIP TATYASAHEB KAKADE
|
1815006WL098389
|
SANDIP TATYASAHEB KAKADE
|
00168
|
ICIC0002012
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958374
|
|
SANDIP TATYASAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
476
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24210320241766560
|
21/03/2024
|
DIPAK ABASAHEB THOTE
|
1815006WL098501
|
DIPAK ABASAHEB THOTE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958488
|
|
MR DIPAK ABASAHEB THOTE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-092-001/559
(KAUNDAR)
|
1815006000NRG24210320241762399
|
21/03/2024
|
Vaibhav Gulab Kanake
|
1815006WL098389
|
Vaibhav Gulab Kanake
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958414
|
|
MR VAIBHAV KANAKE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-092-001/564
(KAUNDAR)
|
1815006000NRG24210320241762401
|
21/03/2024
|
Eknath Arjun Aathe
|
1815006WL098389
|
Eknath Arjun Aathe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958562
|
|
EKNATH ARJUN AATHE
|
BANK OF BARODA(606985)
|
|
479
|
PAITHAN
|
MH-15-006-092-001/564
(KAUNDAR)
|
1815006000NRG24210320241763282
|
21/03/2024
|
Eknath Arjun Aathe
|
1815006WL098420
|
Eknath Arjun Aathe
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958563
|
|
EKNATH ARJUN AATHE
|
BANK OF BARODA(606985)
|
|
480
|
PAITHAN
|
MH-15-006-092-001/76
(KAUNDAR)
|
1815006000NRG24210320241763294
|
21/03/2024
|
SUNIL SARJERAO EDKE
|
1815006WL098420
|
SUNIL SARJERAO EDKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957198
|
|
SUNIL SARJERAO YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-092-001/76
(KAUNDAR)
|
1815006000NRG24210320241762412
|
21/03/2024
|
SUNIL SARJERAO EDKE
|
1815006WL098389
|
SUNIL SARJERAO EDKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957199
|
|
SUNIL SARJERAO YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-092-002/129
(KAUNDAR)
|
1815006000NRG24210320241762773
|
21/03/2024
|
RANJNA RAMESHWAR BURANGAL
|
1815006WL098398
|
RANJNA RAMESHWAR BURANGAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957194
|
|
MRS RANJANA RAMESHWAR BURUNGULE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-092-002/486
(KAUNDAR)
|
1815006000NRG24210320241762441
|
21/03/2024
|
BABASAHEB PATILBA ZINJURDE
|
1815006WL098389
|
BABASAHEB PATILBA ZINJURDE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242957201
|
|
BABASAHEB PATILBA ZINJURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-092-002/495
(KAUNDAR)
|
1815006000NRG24210320241762449
|
21/03/2024
|
TARAMATI SUKHDEV HAJARE
|
1815006WL098389
|
TARAMATI SUKHDEV HAJARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958564
|
|
TARAMATI SUKHDEV HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-092-002/86
(KAUNDAR)
|
1815006000NRG24210320241762789
|
21/03/2024
|
Parsuram Ramesh Pathade
|
1815006WL098398
|
Parsuram Ramesh Pathade
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958568
|
|
PARSHURAM RAMESH PAT
|
BANK OF BARODA(606985)
|
|
486
|
PAITHAN
|
MH-15-006-092-002/89
(KAUNDAR)
|
1815006000NRG24210320241762791
|
21/03/2024
|
AMOL GAHNATH CHITALE
|
1815006WL098398
|
AMOL GAHNATH CHITALE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958694
|
|
MR AMOL GAHININATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-092-002/89
(KAUNDAR)
|
1815006000NRG24210320241762464
|
21/03/2024
|
AMOL GAHNATH CHITALE
|
1815006WL098389
|
AMOL GAHNATH CHITALE
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958693
|
|
MR AMOL GAHININATH CHITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17315
|
17315
|
|
|
|
|
|
|
|
|
488
|
PAITHAN
|
MH-15-006-092-001/12
(KAUNDAR)
|
1815006000NRG24210320241762355
|
21/03/2024
|
PADMAKAR ANNASAHEB IRATKAR
|
1815006WL098389
|
PADMAKAR ANNASAHEB IRATKAR
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958523
|
|
MR PADMAKAR ANNASAHEB IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
489
|
PAITHAN
|
MH-15-006-008-001/1507
(NANDAR)
|
1815006000NRG24210320241766130
|
21/03/2024
|
MAHESH RAJU PACHE
|
1815006WL098488
|
MAHESH RAJU PACHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958503
|
|
MAHESH RAJU PACHE
|
IDBI BANK(607095)
|
|
490
|
PAITHAN
|
MH-15-006-081-001/1410
(DAWARWADI)
|
1815006000NRG24210320241765640
|
21/03/2024
|
PRAYAGABAI VITTHAL RATHOD
|
1815006WL098476
|
PRAYAGABAI VITTHAL RATHOD
|
00415
|
SBIN0020014
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242958507
|
Account closed
|
|
|
|
491
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24210320241765677
|
21/03/2024
|
AOML DATTU SORMARE
|
1815006WL098476
|
AOML DATTU SORMARE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958756
|
|
MR AMOL DATTU SORMARE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-092-001/238
(KAUNDAR)
|
1815006000NRG24210320241762367
|
21/03/2024
|
ATUL RAMRAO THANGE
|
1815006WL098389
|
ATUL RAMRAO THANGE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958427
|
|
MR ATUL RAMESH THANAGE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PAITHAN
|
MH-15-006-092-001/32
(KAUNDAR)
|
1815006000NRG24210320241762373
|
21/03/2024
|
GANESH MOTILAL KHIRE
|
1815006WL098389
|
GANESH MOTILAL KHIRE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957196
|
|
MR GANESH MOTILAL KHIRE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-092-002/247
(KAUNDAR)
|
1815006000NRG24210320241762776
|
21/03/2024
|
MAHESH VISHANU RAUT
|
1815006WL098398
|
MAHESH VISHANU RAUT
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957168
|
|
MR MAHESH VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-092-002/247
(KAUNDAR)
|
1815006000NRG24210320241762775
|
21/03/2024
|
VISHNU JANARDHAN RAUT
|
1815006WL098398
|
VISHNU JANARDHAN RAUT
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957169
|
|
VISHNU JANARDHAN RAUT
|
IDBI BANK(607095)
|
|
496
|
PAITHAN
|
MH-15-006-092-002/488
(KAUNDAR)
|
1815006000NRG24210320241762779
|
21/03/2024
|
PRAYGABAI BABASAHEB PATHADE
|
1815006WL098398
|
PRAYGABAI BABASAHEB PATHADE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957171
|
|
PRAYAGABAI BABASAHEB PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-092-002/488
(KAUNDAR)
|
1815006000NRG24210320241762444
|
21/03/2024
|
PRAYGABAI BABASAHEB PATHADE
|
1815006WL098389
|
PRAYGABAI BABASAHEB PATHADE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957172
|
|
PRAYAGABAI BABASAHEB PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12622
|
12622
|
|
|
|
|
|
|
|
|
498
|
PAITHAN
|
MH-15-006-007-001/658
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702613
|
21/03/2024
|
RADHA SACHIN MAGARE
|
1815006WL095473
|
RADHA SACHIN MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958480
|
|
MRS RADHA SACHIN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PAITHAN
|
MH-15-006-007-001/761
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702621
|
21/03/2024
|
ALKA ISHWAR DAUND
|
1815006WL095473
|
ALKA ISHWAR DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958403
|
|
MS ALKA ISHWAR DOUND
|
STATE BANK OF INDIA(508548)
|
|
500
|
PAITHAN
|
MH-15-006-007-002/654
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702650
|
21/03/2024
|
BHAGWAT RAMBHAU PALVE
|
1815006WL095473
|
BHAGWAT RAMBHAU PALVE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958382
|
|
BHAGWAT RAMBHAU PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
501
|
PAITHAN
|
MH-15-006-042-001/1145
(ISARWADI)
|
1815006000NRG24210320241758877
|
21/03/2024
|
SHUBHAM SHIVAJI BOBADE
|
1815006WL098266
|
SHUBHAM SHIVAJI BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958721
|
|
MR SHUBHAM SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-042-001/134
(ISARWADI)
|
1815006000NRG24210320241758878
|
21/03/2024
|
SALUBAI GANESH KASABE
|
1815006WL098266
|
SALUBAI GANESH KASABE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957200
|
|
MISS SALU GANESH KASBE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PAITHAN
|
MH-15-006-042-001/157
(ISARWADI)
|
1815006000NRG24210320241758880
|
21/03/2024
|
NIWRATTI JAGNAATH CHABUSWAR
|
1815006WL098266
|
NIWRATTI JAGNAATH CHABUSWAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957197
|
|
MR NIVRITTI JAGANNATH CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-042-001/278
(ISARWADI)
|
1815006000NRG24210320241758883
|
21/03/2024
|
KAKASAHEB SANJAY SARANE
|
1815006WL098266
|
KAKASAHEB SANJAY SARANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958702
|
|
KAKASAHEB SANJAY SAR
|
BANK OF BARODA(606985)
|
|
505
|
PAITHAN
|
MH-15-006-042-001/34
(ISARWADI)
|
1815006000NRG24210320241758884
|
21/03/2024
|
MANISHA SUDHAKAR DANDAGE
|
1815006WL098266
|
MANISHA SUDHAKAR DANDAGE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958719
|
|
MRS MANISHA SUDHAKAR DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
506
|
PAITHAN
|
MH-15-006-042-001/814
(ISARWADI)
|
1815006000NRG24210320241758888
|
21/03/2024
|
VAISHALI DATTATRAY SONWANE
|
1815006WL098266
|
VAISHALI DATTATRAY SONWANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957170
|
|
MRS VAISHALI DATTATRAY SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PAITHAN
|
MH-15-006-042-001/878
(ISARWADI)
|
1815006000NRG24210320241758892
|
21/03/2024
|
RAKHMABAI DATTU SONULE
|
1815006WL098266
|
RAKHMABAI DATTU SONULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958711
|
|
RAKHMABAI DATTU SONULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
508
|
PAITHAN
|
MH-15-006-042-001/917
(ISARWADI)
|
1815006000NRG24210320241758893
|
21/03/2024
|
NIWRUTTI RAMESH BOBADE
|
1815006WL098266
|
NIWRUTTI RAMESH BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958703
|
|
MR NIVRUTTI RAMESH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PAITHAN
|
MH-15-006-076-001/110
(DHANGAON)
|
1815006000NRG24180320241701963
|
21/03/2024
|
ASHABAI HARISHCHANDRA MALI
|
1815006WL095427
|
ASHABAI HARISHCHANDRA MALI
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958392
|
|
MRS ASHA HARISHCHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-076-001/110
(DHANGAON)
|
1815006000NRG24180320241701962
|
21/03/2024
|
HARISHCHANDRA PUNJARAM MALI
|
1815006WL095427
|
HARISHCHANDRA PUNJARAM MALI
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958393
|
|
MR HARISHCHANDRA PUNJARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-076-001/122
(DHANGAON)
|
1815006000NRG24180320241701967
|
21/03/2024
|
YAMUNABAI RAMNATH NACHAN
|
1815006WL095427
|
YAMUNABAI RAMNATH NACHAN
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958672
|
|
MRS YAMUNABAI RAMNATH NATCHAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
PAITHAN
|
MH-15-006-076-001/14
(DHANGAON)
|
1815006000NRG24180320241701968
|
21/03/2024
|
SAVITA BABASAHEB KANBANE
|
1815006WL095427
|
SAVITA BABASAHEB KANBANE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990748
|
|
SAVITA BABASAHEB KANBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-076-001/148
(DHANGAON)
|
1815006000NRG24180320241702038
|
21/03/2024
|
MAHESH KRUSHNA KATBANE
|
1815006WL095432
|
MAHESH KRUSHNA KATBANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958559
|
|
MR MAHESH KRUSHNA KATBANE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-076-001/159
(DHANGAON)
|
1815006000NRG24180320241702040
|
21/03/2024
|
Durgabai Santosh Katbane
|
1815006WL095432
|
Durgabai Santosh Katbane
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990753
|
|
MRS DURGABAI SANTOSH KATBANE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-076-001/159
(DHANGAON)
|
1815006000NRG24180320241702039
|
21/03/2024
|
SANTOSH VITTHAL KATVANE
|
1815006WL095432
|
SANTOSH VITTHAL KATVANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990752
|
|
SANTOSH VITTHAL KATVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-076-001/196
(DHANGAON)
|
1815006000NRG24180320241702042
|
21/03/2024
|
SHIVNATH RANGHATN MAVAS
|
1815006WL095432
|
SHIVNATH RANGHATN MAVAS
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958688
|
|
MR SHIVNATH RANGANATH MAVAS
|
STATE BANK OF INDIA(508548)
|
|
517
|
PAITHAN
|
MH-15-006-076-001/196
(DHANGAON)
|
1815006000NRG24180320241702043
|
21/03/2024
|
VARSHA SHIVNATH MAVAS
|
1815006WL095432
|
VARSHA SHIVNATH MAVAS
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958448
|
|
VARSHA SHIVNATH MAVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-076-001/294
(DHANGAON)
|
1815006000NRG24180320241702044
|
21/03/2024
|
SANTOSH SARJERAO PHLARE
|
1815006WL095432
|
SANTOSH SARJERAO PHLARE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958387
|
|
MR SANTOSH SARJERAO POLHARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-076-001/323
(DHANGAON)
|
1815006000NRG24180320241702049
|
21/03/2024
|
RUTIK VIJAY BOBADE
|
1815006WL095432
|
RUTIK VIJAY BOBADE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958469
|
|
MR RUTIK VIJAY BOBADE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PAITHAN
|
MH-15-006-076-001/341
(DHANGAON)
|
1815006000NRG24180320241702050
|
21/03/2024
|
VASANT RAOSAHEB BOBDE
|
1815006WL095432
|
VASANT RAOSAHEB BOBDE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958794
|
|
MR VASANT RAOSAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-076-001/491
(DHANGAON)
|
1815006000NRG24180320241702057
|
21/03/2024
|
VINAYA YOUGESH JOSHI
|
1815006WL095432
|
VINAYA YOUGESH JOSHI
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990750
|
|
MISS VINAYA YOGESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-076-001/491
(DHANGAON)
|
1815006000NRG24180320241702056
|
21/03/2024
|
YOUGESH LAXMIKANT JOSHI
|
1815006WL095432
|
YOUGESH LAXMIKANT JOSHI
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958689
|
|
YOGESH LAXMIKANT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24180320241702061
|
21/03/2024
|
DADASAHEB KONDIRAM JADHAV
|
1815006WL095432
|
DADASAHEB KONDIRAM JADHAV
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958470
|
|
DADASAHEB KONDIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24180320241702062
|
21/03/2024
|
DRAUPADABAI DADASAHEB JADHAV
|
1815006WL095432
|
DRAUPADABAI DADASAHEB JADHAV
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958468
|
|
MR DRAUPADABAI DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24180320241702064
|
21/03/2024
|
GAURAV DADASAHEB JADHAV
|
1815006WL095432
|
GAURAV DADASAHEB JADHAV
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958473
|
|
MR GAURAV DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-076-001/550
(DHANGAON)
|
1815006000NRG24180320241702063
|
21/03/2024
|
PRAMOD DADASAHEB JADHAV
|
1815006WL095432
|
PRAMOD DADASAHEB JADHAV
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958472
|
|
MR PRAMOD DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
PAITHAN
|
MH-15-006-076-001/567
(DHANGAON)
|
1815006000NRG24180320241701997
|
21/03/2024
|
YOGESH MANIK KATBANE
|
1815006WL095427
|
YOGESH MANIK KATBANE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990751
|
|
YOGESH MANIKRAO KATBANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
528
|
PAITHAN
|
MH-15-006-076-001/576
(DHANGAON)
|
1815006000NRG24180320241702002
|
21/03/2024
|
SUVARNA SAINATH KHUNE
|
1815006WL095427
|
SUVARNA SAINATH KHUNE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958561
|
|
MRS SUVARNA SAINATH KHUNE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-076-001/662
(DHANGAON)
|
1815006000NRG24180320241702010
|
21/03/2024
|
Somnath Sudhakar Jadhav
|
1815006WL095427
|
Somnath Sudhakar Jadhav
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958447
|
|
MR SOMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
530
|
PAITHAN
|
MH-15-006-076-001/693
(DHANGAON)
|
1815006000NRG24180320241702013
|
21/03/2024
|
LAXMAN RAMNATH BOBADE
|
1815006WL095427
|
LAXMAN RAMNATH BOBADE
|
00415
|
SBIN0020505
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990749
|
|
LAXMAN RAMNATH BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
531
|
PAITHAN
|
MH-15-006-092-002/59
(KAUNDAR)
|
1815006000NRG24210320241762459
|
21/03/2024
|
SUMITABAI RAJU THANAGE
|
1815006WL098389
|
SUMITABAI RAJU THANAGE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958465
|
|
MRS SUMITRA RAJU THANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40785
|
40785
|
|
|
|
|
|
|
|
|
532
|
PAITHAN
|
MH-15-006-042-002/844
(ISARWADI)
|
1815006000NRG24210320241758912
|
21/03/2024
|
amar ramesh bobade
|
1815006WL098266
|
amar ramesh bobade
|
00415
|
SBIN0021739
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115242957173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
533
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24210320241763997
|
21/03/2024
|
JAGDISH CHANDRAKANT KAKADE
|
1815006WL098444
|
JAGDISH CHANDRAKANT KAKADE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958710
|
|
JAGDISH CHANDRAKANT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-092-002/505
(KAUNDAR)
|
1815006000NRG24210320241763653
|
21/03/2024
|
JAGDISH CHANDRAKANT KAKADE
|
1815006WL098433
|
JAGDISH CHANDRAKANT KAKADE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958709
|
|
JAGDISH CHANDRAKANT KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
535
|
PAITHAN
|
MH-15-006-007-001/138
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702597
|
21/03/2024
|
DHAMMAPAL BHAGWAN MAGARE
|
1815006WL095473
|
DHAMMAPAL BHAGWAN MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958667
|
|
MR DHAMMAPAL BHAGWAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAITHAN
|
MH-15-006-007-001/140
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702598
|
21/03/2024
|
PRAKASH BHIMRAO MAGARE
|
1815006WL095473
|
PRAKASH BHIMRAO MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958792
|
|
PRAKASH BHIMRAO MAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-007-001/140
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702599
|
21/03/2024
|
Prmila Prkash Magre
|
1815006WL095473
|
Prmila Prkash Magre
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986640
|
|
MRS PRMILA PRKASH MAGRE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-007-001/41
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703146
|
21/03/2024
|
SHAKIR SHAHANUR SHAIKH
|
1815006WL095500
|
SHAKIR SHAHANUR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958383
|
|
SHAKIR SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-007-001/485
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703149
|
21/03/2024
|
SUBHASH SHAHU KUPEKAR
|
1815006WL095500
|
SUBHASH SHAHU KUPEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958560
|
|
SUBHASH SHAHU KUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-007-001/543
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702277
|
21/03/2024
|
RAJKANYA SHIVDAS GORDE
|
1815006WL095454
|
RAJKANYA SHIVDAS GORDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958479
|
|
MRS RAJKANYA SHIDASH GORDE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703154
|
21/03/2024
|
Kalim Shaikh Yusuf Shaikh
|
1815006WL095500
|
Kalim Shaikh Yusuf Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986645
|
|
MR KALIM SHAIKH YUSUF
|
STATE BANK OF INDIA(508548)
|
|
542
|
PAITHAN
|
MH-15-006-007-001/64
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702605
|
21/03/2024
|
SK YUSUF SK AMIR
|
1815006WL095473
|
SK YUSUF SK AMIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958793
|
|
MR YUSUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-007-001/66
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702614
|
21/03/2024
|
RASID KARBHARI
|
1815006WL095473
|
RASID KARBHARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986641
|
|
MR RASHID KARABHARI SHIKH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702620
|
21/03/2024
|
VIKAS RAVSAHEB MAGARE
|
1815006WL095473
|
VIKAS RAVSAHEB MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958668
|
|
MR VIKAS RAVSAHEB MAGARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAITHAN
|
MH-15-006-007-001/794
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703172
|
21/03/2024
|
SHAMINABI GAFFAR SHAIKH
|
1815006WL095500
|
SHAMINABI GAFFAR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958434
|
|
SHAMINABI GAFFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-007-001/795
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703173
|
21/03/2024
|
SATTAR SHAIKH GAFFAR
|
1815006WL095500
|
SATTAR SHAIKH GAFFAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958565
|
|
MR SATTAR SHAIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
PAITHAN
|
MH-15-006-007-001/837
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702628
|
21/03/2024
|
SAKINABI AFSAR SHAIKH
|
1815006WL095473
|
SAKINABI AFSAR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958791
|
|
MRS SAKINABI AAFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-007-001/906
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703177
|
21/03/2024
|
LANKA SURESH RAIND
|
1815006WL095500
|
LANKA SURESH RAIND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958566
|
|
MRS LANKA SURESH RAIND
|
STATE BANK OF INDIA(508548)
|
|
549
|
PAITHAN
|
MH-15-006-007-001/913
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702632
|
21/03/2024
|
Vikas Sanjay Angure
|
1815006WL095473
|
Vikas Sanjay Angure
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986642
|
|
MASTER VIKAS SANJAY ANGURE
|
STATE BANK OF INDIA(508548)
|
|
550
|
PAITHAN
|
MH-15-006-007-001/914
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703178
|
21/03/2024
|
Ashok Subhash Kuchekar
|
1815006WL095500
|
Ashok Subhash Kuchekar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986633
|
|
MR ASHOK SUBHASH KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
PAITHAN
|
MH-15-006-007-001/914
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703179
|
21/03/2024
|
Suwarna Ashok Kuchekar
|
1815006WL095500
|
Suwarna Ashok Kuchekar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958567
|
|
MRS SUWARNA ASHOK KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
PAITHAN
|
MH-15-006-007-001/935
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702633
|
21/03/2024
|
Mahebub Usman Shaikh
|
1815006WL095473
|
Mahebub Usman Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986644
|
|
MR MAHEBUB USMAN SHIKH
|
STATE BANK OF INDIA(508548)
|
|
553
|
PAITHAN
|
MH-15-006-007-001/935
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702634
|
21/03/2024
|
Shanno Mahebub Shaikh
|
1815006WL095473
|
Shanno Mahebub Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986643
|
|
MRS SHANNO MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
554
|
PAITHAN
|
MH-15-006-007-001/938
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702288
|
21/03/2024
|
Pramod Valmik Satpute
|
1815006WL095454
|
Pramod Valmik Satpute
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958486
|
|
Pramod Valmik Satpute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-007-001/940
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702291
|
21/03/2024
|
Ashvini Vilas Golde
|
1815006WL095454
|
Ashvini Vilas Golde
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958481
|
|
MR ASHVINI VILAS GORDE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-007-001/941
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702292
|
21/03/2024
|
Naser Aziz Patel
|
1815006WL095454
|
Naser Aziz Patel
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958485
|
|
MR NASER AZIZ PATEL
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-007-001/942
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702293
|
21/03/2024
|
Pratap Gopichand Golde
|
1815006WL095454
|
Pratap Gopichand Golde
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958482
|
|
PRATAP GOPICHAND GOLDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24210320241765664
|
21/03/2024
|
SANDIP DADASAHEB GHODKE
|
1815006WL098476
|
SANDIP DADASAHEB GHODKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958758
|
|
MR SANDIP DADASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
559
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703156
|
21/03/2024
|
Rais Isub Shaikh
|
1815006WL095500
|
Rais Isub Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986636
|
|
RAIS ISUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-007-001/64
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702606
|
21/03/2024
|
JAYDABI YUSUFQ
|
1815006WL095473
|
JAYDABI YUSUFQ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986638
|
|
JAYADA YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703159
|
21/03/2024
|
RAFIK JAKIR SHAIKH
|
1815006WL095500
|
RAFIK JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958690
|
|
RAFIK JAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-007-001/669
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703160
|
21/03/2024
|
SHAFIK JAKIR SHAIKH
|
1815006WL095500
|
SHAFIK JAKIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958787
|
|
SHAFIK JAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-007-001/772
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702622
|
21/03/2024
|
VASIM MAHETU SHAIKH
|
1815006WL095473
|
VASIM MAHETU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958790
|
|
VASIM MAHETU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-007-001/790
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702624
|
21/03/2024
|
SADDAM YUSUF SHAIKH
|
1815006WL095473
|
SADDAM YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958431
|
|
SADDAM USUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-007-001/790
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702623
|
21/03/2024
|
SHAYAD YUSUF SHAIKH
|
1815006WL095473
|
SHAYAD YUSUF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958432
|
|
SHAYAD YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-007-001/794
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703171
|
21/03/2024
|
GAFFAR MAHEMUD SHAIKH
|
1815006WL095500
|
GAFFAR MAHEMUD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958786
|
|
GAFFAR MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-007-001/807
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702625
|
21/03/2024
|
ASEF MAHETU SHAIKH
|
1815006WL095473
|
ASEF MAHETU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958789
|
|
ASEF MAHETU SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-007-001/829
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703176
|
21/03/2024
|
BHAUSAHEB WAMAN KUCHEKAR
|
1815006WL095500
|
BHAUSAHEB WAMAN KUCHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986632
|
|
BHAUSAHEB WAMAN KUCHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-007-001/837
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702626
|
21/03/2024
|
KAISAR AFSAR SHAIKH
|
1815006WL095473
|
KAISAR AFSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958788
|
|
KAISAR AFASAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-007-001/837
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702627
|
21/03/2024
|
NISAR AFSAR SHAIKH
|
1815006WL095473
|
NISAR AFSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986637
|
|
NISAR APHASAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-007-001/838
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702629
|
21/03/2024
|
ALIM ANSAR SHAIKH
|
1815006WL095473
|
ALIM ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958433
|
|
ALIM ANSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-007-001/839
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702630
|
21/03/2024
|
AJIM HASHEM SHAIKH
|
1815006WL095473
|
AJIM HASHEM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958785
|
|
AJIM HASHEM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-007-001/909
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702631
|
21/03/2024
|
Bibi Rashid Shaikh
|
1815006WL095473
|
Bibi Rashid Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986635
|
|
BIBI RASHID SHIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-007-001/936
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702635
|
21/03/2024
|
Samrin Mustkim Shaikh
|
1815006WL095473
|
Samrin Mustkim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986639
|
|
SAMRIN MUSTKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-008-001/1207
(NANDAR)
|
1815006000NRG24210320241765876
|
21/03/2024
|
POOJA MAHESH JARHAD
|
1815006WL098483
|
POOJA MAHESH JARHAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958457
|
|
Miss. POOJA MANOHAR BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
PAITHAN
|
MH-15-006-042-001/134
(ISARWADI)
|
1815006000NRG24210320241758879
|
21/03/2024
|
ADESH GANESH KASBE
|
1815006WL098266
|
ADESH GANESH KASBE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958530
|
|
AADESH GANESH KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-042-001/762
(ISARWADI)
|
1815006000NRG24210320241758887
|
21/03/2024
|
PUSHPA BABASAHEB SHELKE
|
1815006WL098266
|
PUSHPA BABASAHEB SHELKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958701
|
|
PUSHPA BABASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-042-002/1169
(ISARWADI)
|
1815006000NRG24210320241758894
|
21/03/2024
|
sominath ankush bodkhe
|
1815006WL098266
|
sominath ankush bodkhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957156
|
|
SOMINATH ANKUSH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-042-002/1169
(ISARWADI)
|
1815006000NRG24210320241758895
|
21/03/2024
|
sunita sominath bodkhe
|
1815006WL098266
|
sunita sominath bodkhe
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957155
|
|
SUNITA SOMINATH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-076-001/162
(DHANGAON)
|
1815006000NRG24180320241702041
|
21/03/2024
|
SHANTILAL MANIKRAO CHADIDAR
|
1815006WL095432
|
SHANTILAL MANIKRAO CHADIDAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958467
|
|
SHANTILAL MANIKRAO CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-076-001/239
(DHANGAON)
|
1815006000NRG24180320241701972
|
21/03/2024
|
MANIK YASHVANT KATAVANE
|
1815006WL095427
|
MANIK YASHVANT KATAVANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990762
|
|
MANIK YASHAVANTA KATABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-076-001/347
(DHANGAON)
|
1815006000NRG24180320241702052
|
21/03/2024
|
DADASAHEB BHAUSAHEB BOBDE
|
1815006WL095432
|
DADASAHEB BHAUSAHEB BOBDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990747
|
|
DADASAHEB BHAUSAHEB BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-076-001/371
(DHANGAON)
|
1815006000NRG24180320241701974
|
21/03/2024
|
KANTABAI MOHAN KANASE
|
1815006WL095427
|
KANTABAI MOHAN KANASE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958438
|
|
KANTABAI MOHAN KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-076-001/414
(DHANGAON)
|
1815006000NRG24180320241702054
|
21/03/2024
|
DATTA ASHOK BOBADE
|
1815006WL095432
|
DATTA ASHOK BOBADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958442
|
|
DATTA ASHOK BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-076-001/414
(DHANGAON)
|
1815006000NRG24180320241702055
|
21/03/2024
|
LATABAI ASHOK BOBADE
|
1815006WL095432
|
LATABAI ASHOK BOBADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958444
|
|
LATABAI ASHOK BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-076-001/512
(DHANGAON)
|
1815006000NRG24180320241701990
|
21/03/2024
|
DAWRKABAI RAMNATH BOBADE
|
1815006WL095427
|
DAWRKABAI RAMNATH BOBADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958441
|
|
DWARAKABAI RAMNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-076-001/567
(DHANGAON)
|
1815006000NRG24180320241701998
|
21/03/2024
|
DARSHANA YOGESH KATBANE
|
1815006WL095427
|
DARSHANA YOGESH KATBANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990761
|
|
DARSHANA YOGESH KATBANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-076-001/574
(DHANGAON)
|
1815006000NRG24180320241701999
|
21/03/2024
|
PRAMOD BHAGCHAND KHUNE
|
1815006WL095427
|
PRAMOD BHAGCHAND KHUNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958445
|
|
PRAMOD BHAGCHAND KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-076-001/574
(DHANGAON)
|
1815006000NRG24180320241702000
|
21/03/2024
|
SHARDA PRAMOD KHUNE
|
1815006WL095427
|
SHARDA PRAMOD KHUNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958446
|
|
SHARADA PRAMOD KHUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-076-001/576
(DHANGAON)
|
1815006000NRG24180320241702001
|
21/03/2024
|
SAINATH KALYAN KHUNE
|
1815006WL095427
|
SAINATH KALYAN KHUNE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986631
|
|
SAINATH KALYAN KHUNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
591
|
PAITHAN
|
MH-15-006-076-001/620
(DHANGAON)
|
1815006000NRG24180320241702065
|
21/03/2024
|
SHITAL AMAR KATBANE
|
1815006WL095432
|
SHITAL AMAR KATBANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990758
|
|
SHITAL AMAR KATBANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-076-001/635
(DHANGAON)
|
1815006000NRG24180320241702068
|
21/03/2024
|
SHILABAI DNYADEV BOBADE
|
1815006WL095432
|
SHILABAI DNYADEV BOBADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958440
|
|
SHILABAI DNYADEV BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-076-001/635
(DHANGAON)
|
1815006000NRG24180320241702066
|
21/03/2024
|
SHYAM DNYANDEV BOBADE
|
1815006WL095432
|
SHYAM DNYANDEV BOBADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242990759
|
|
SHYAM DNYANDEV BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-076-001/635
(DHANGAON)
|
1815006000NRG24180320241702067
|
21/03/2024
|
SUREKHA SHYAM BOBADE
|
1815006WL095432
|
SUREKHA SHYAM BOBADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958439
|
|
Miss. SUREKHA UTTAM JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PAITHAN
|
MH-15-006-076-001/637
(DHANGAON)
|
1815006000NRG24180320241702069
|
21/03/2024
|
BABASAHEB MANIKRAO CHADIDAR
|
1815006WL095432
|
BABASAHEB MANIKRAO CHADIDAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958471
|
|
BABASAHEB MANIKRAO CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-076-001/660
(DHANGAON)
|
1815006000NRG24180320241702009
|
21/03/2024
|
Rana Machindra Pawar
|
1815006WL095427
|
Rana Machindra Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990760
|
|
RANA MACHINDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-076-001/671
(DHANGAON)
|
1815006000NRG24180320241702011
|
21/03/2024
|
Shraddha Vaibhav Garad
|
1815006WL095427
|
Shraddha Vaibhav Garad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990757
|
|
SHRADDHA VAIBHAV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-076-001/694
(DHANGAON)
|
1815006000NRG24180320241702014
|
21/03/2024
|
KRUSHNA RAMNATH BOBADE
|
1815006WL095427
|
KRUSHNA RAMNATH BOBADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958436
|
|
KRUSHNA RAMNATH BOBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-076-001/694
(DHANGAON)
|
1815006000NRG24180320241702015
|
21/03/2024
|
RADHA KRUSHNA BOBADE
|
1815006WL095427
|
RADHA KRUSHNA BOBADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958437
|
|
RADHA KRUSHNA BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAITHAN
|
MH-15-006-076-001/696
(DHANGAON)
|
1815006000NRG24180320241702016
|
21/03/2024
|
prakash ramnath nachan
|
1815006WL095427
|
prakash ramnath nachan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958443
|
|
MR PRAKASH RAMNATH NACHAN
|
STATE BANK OF INDIA(508548)
|
|
601
|
PAITHAN
|
MH-15-006-081-001/1000
(DAWARWADI)
|
1815006000NRG24210320241765627
|
21/03/2024
|
BHAUSAHEB TULSHRAM SORMARE
|
1815006WL098476
|
BHAUSAHEB TULSHRAM SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958776
|
|
BHAUSAHEB TULSHRAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-081-001/1041
(DAWARWADI)
|
1815006000NRG24210320241758438
|
21/03/2024
|
JALINDAR PRALHAD SIJVANE
|
1815006WL098247
|
JALINDAR PRALHAD SIJVANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958749
|
|
JALINDAR PRALHEDRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-081-001/1041
(DAWARWADI)
|
1815006000NRG24210320241758439
|
21/03/2024
|
VAISHALI JALINDAR SONVANE
|
1815006WL098247
|
VAISHALI JALINDAR SONVANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958748
|
|
VAISHALI JALINDAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-081-001/1057
(DAWARWADI)
|
1815006000NRG24210320241761564
|
21/03/2024
|
MANISHA RAM DALVE
|
1815006WL098370
|
MANISHA RAM DALVE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958538
|
|
MANISH RAM DALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-081-001/1301
(DAWARWADI)
|
1815006000NRG24210320241758376
|
21/03/2024
|
VAISHALI KRUSHNA MAPARI
|
1815006WL098242
|
VAISHALI KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958714
|
|
VAISHALI KRISHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-081-001/1306
(DAWARWADI)
|
1815006000NRG24210320241765632
|
21/03/2024
|
ASHOK RAMRAO TANGADE
|
1815006WL098476
|
ASHOK RAMRAO TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986654
|
|
ASHOK RAMRAO TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24210320241765635
|
21/03/2024
|
KAVITA RADHAKISAN SORMARE
|
1815006WL098476
|
KAVITA RADHAKISAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958675
|
|
KAVITA RADHAKISAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-081-001/1395
(DAWARWADI)
|
1815006000NRG24210320241765636
|
21/03/2024
|
RAVI KALYAN DIVATE
|
1815006WL098476
|
RAVI KALYAN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958764
|
|
RAVI KALYAN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-081-001/1409
(DAWARWADI)
|
1815006000NRG24210320241761565
|
21/03/2024
|
najmabegam a naser pathan
|
1815006WL098370
|
najmabegam a naser pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990746
|
|
NAJMABEGAM ANASER PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24210320241762027
|
21/03/2024
|
RAMESHWAR SHIVAJI TANGDE
|
1815006WL098381
|
RAMESHWAR SHIVAJI TANGDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958407
|
|
RAMESHWAR SHIVAJI TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-081-001/143
(DAWARWADI)
|
1815006000NRG24210320241765641
|
21/03/2024
|
KALYAN BALKUSHN TANGADE
|
1815006WL098476
|
KALYAN BALKUSHN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958765
|
|
KALYAN BALKRUSHN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24210320241766564
|
21/03/2024
|
DWARKABAI MOHANRAV TANGADE
|
1815006WL098501
|
DWARKABAI MOHANRAV TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958398
|
|
DWARKABAI MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24210320241766565
|
21/03/2024
|
RENUKA SANTOSH TANGADE
|
1815006WL098501
|
RENUKA SANTOSH TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958396
|
|
RENUKA SANTOSH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-081-001/1505
(DAWARWADI)
|
1815006000NRG24210320241766566
|
21/03/2024
|
Sachin Raju Sormare
|
1815006WL098501
|
Sachin Raju Sormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986652
|
|
SACHIN RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24210320241765649
|
21/03/2024
|
SUVARNA BHIMA DHARE
|
1815006WL098476
|
SUVARNA BHIMA DHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958774
|
|
SUVARNA BHIMA DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-081-001/1534
(DAWARWADI)
|
1815006000NRG24210320241761963
|
21/03/2024
|
SANGITA APPASAHEB SARODE
|
1815006WL098377
|
SANGITA APPASAHEB SARODE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986618
|
|
SANGITA APPASAHEB SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PAITHAN
|
MH-15-006-081-001/1579
(DAWARWADI)
|
1815006000NRG24210320241766571
|
21/03/2024
|
KOMAL SWAPNIL KAKDE
|
1815006WL098501
|
KOMAL SWAPNIL KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986628
|
|
KOMAL SWAPNIL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-081-001/1579
(DAWARWADI)
|
1815006000NRG24210320241766570
|
21/03/2024
|
SWANIL DAMODHAR KAKDE
|
1815006WL098501
|
SWANIL DAMODHAR KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986627
|
|
SWAPNIL DAMODHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-081-001/1713
(DAWARWADI)
|
1815006000NRG24210320241766574
|
21/03/2024
|
babanbai tatya kakde
|
1815006WL098501
|
babanbai tatya kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958777
|
|
babanbai tatya kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-081-001/173
(DAWARWADI)
|
1815006000NRG24210320241758703
|
21/03/2024
|
radha hari dhare
|
1815006WL098257
|
radha hari dhare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986619
|
|
RADHA HARI DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24210320241766575
|
21/03/2024
|
LAXMAN LOBHAJI DAVADE
|
1815006WL098501
|
LAXMAN LOBHAJI DAVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958733
|
|
LAXMAN LOBHAJI DAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24210320241765654
|
21/03/2024
|
KANHOPATRA PRADIP MORE
|
1815006WL098476
|
KANHOPATRA PRADIP MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958771
|
|
KANHOPATRA PRADIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24210320241766578
|
21/03/2024
|
ANITA BHAGINATH SORMARE
|
1815006WL098501
|
ANITA BHAGINATH SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958408
|
|
ANITA BHAGINATH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24210320241766577
|
21/03/2024
|
BHAGINATH RANBHAJI SORMARE
|
1815006WL098501
|
BHAGINATH RANBHAJI SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958409
|
|
BHAGINATH RANBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-081-001/1856
(DAWARWADI)
|
1815006000NRG24210320241765655
|
21/03/2024
|
YOGETA YOGESH TALPE
|
1815006WL098476
|
YOGETA YOGESH TALPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958772
|
|
YOGITA YOGESH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PAITHAN
|
MH-15-006-081-001/1868
(DAWARWADI)
|
1815006000NRG24210320241765656
|
21/03/2024
|
ASMAN BAPURAO SORMARE
|
1815006WL098476
|
ASMAN BAPURAO SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958404
|
|
ASMAN BAPURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-081-001/1868
(DAWARWADI)
|
1815006000NRG24210320241765657
|
21/03/2024
|
CHAYA ASMAN SORMARE
|
1815006WL098476
|
CHAYA ASMAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958405
|
|
CHAYA ASMAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24210320241766580
|
21/03/2024
|
SULABHA YOGESH SARODE
|
1815006WL098501
|
SULABHA YOGESH SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958678
|
|
SULABHA YOGESH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24210320241766583
|
21/03/2024
|
KAVITA PARMESWHAR SARODE
|
1815006WL098501
|
KAVITA PARMESWHAR SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958775
|
|
KAVITA PARMESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-081-001/1910
(DAWARWADI)
|
1815006000NRG24210320241759030
|
21/03/2024
|
MEENABAI DADASAHEB MORE
|
1815006WL098272
|
MEENABAI DADASAHEB MORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958399
|
|
MEENABAI DADASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-081-001/1912
(DAWARWADI)
|
1815006000NRG24210320241766584
|
21/03/2024
|
Subhadrabai Bhaurav Sormare
|
1815006WL098501
|
Subhadrabai Bhaurav Sormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958753
|
|
Subhadrabai Bhaurav Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-081-001/1919
(DAWARWADI)
|
1815006000NRG24210320241758624
|
21/03/2024
|
Asarabai Nanasaheb Sormare
|
1815006WL098253
|
Asarabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958715
|
|
ASARABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24210320241765662
|
21/03/2024
|
GOPAL CHANDRAPRASAD MORE
|
1815006WL098476
|
GOPAL CHANDRAPRASAD MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958779
|
|
GOPAL CHANDRAPRASAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24210320241765663
|
21/03/2024
|
NIKITA GOPAL MORE
|
1815006WL098476
|
NIKITA GOPAL MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958780
|
|
NIKITA GOPAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-081-001/2057
(DAWARWADI)
|
1815006000NRG24210320241765666
|
21/03/2024
|
DNYANESHWAR APPAASAHEB SORMARE
|
1815006WL098476
|
DNYANESHWAR APPAASAHEB SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958766
|
|
DNYANESHWAR APPAASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-081-001/2063
(DAWARWADI)
|
1815006000NRG24210320241765668
|
21/03/2024
|
MADHURI SACHIN DIVATE
|
1815006WL098476
|
MADHURI SACHIN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958768
|
|
MADHURI SACHIN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-081-001/2063
(DAWARWADI)
|
1815006000NRG24210320241765667
|
21/03/2024
|
SACHIN KALYAN DIVATE
|
1815006WL098476
|
SACHIN KALYAN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958769
|
|
SACHIN KALYAN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24210320241766591
|
21/03/2024
|
jyoti yogesh kakde
|
1815006WL098501
|
jyoti yogesh kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958770
|
|
JYOTI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24210320241766590
|
21/03/2024
|
yogesh tatya kakde
|
1815006WL098501
|
yogesh tatya kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958781
|
|
YOGESH TATYA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-081-001/230
(DAWARWADI)
|
1815006000NRG24210320241765672
|
21/03/2024
|
SHIVKANYA MADAN TANGADE
|
1815006WL098476
|
SHIVKANYA MADAN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958435
|
|
SHIVKANYA MADAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-081-001/3034
(DAWARWADI)
|
1815006000NRG24210320241765674
|
21/03/2024
|
NAJEMA SUBAN SHAIKH
|
1815006WL098476
|
NAJEMA SUBAN SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958475
|
|
NAJEMA SUBAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24210320241765676
|
21/03/2024
|
DATTATRAY BAPURAO SORMARE
|
1815006WL098476
|
DATTATRAY BAPURAO SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958773
|
|
DATTATRAY BAPURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-081-001/3064
(DAWARWADI)
|
1815006000NRG24210320241766596
|
21/03/2024
|
MANDA RAMESHWAR SARODE
|
1815006WL098501
|
MANDA RAMESHWAR SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986625
|
|
MANDA RAMESHWAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-081-001/3064
(DAWARWADI)
|
1815006000NRG24210320241766595
|
21/03/2024
|
RAMESHWAR SHIVAJI SARODE
|
1815006WL098501
|
RAMESHWAR SHIVAJI SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986626
|
|
RAMESHWAR SHIVAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-081-001/3078
(DAWARWADI)
|
1815006000NRG24210320241765678
|
21/03/2024
|
KALYAN DHONDIBA DIVTE
|
1815006WL098476
|
KALYAN DHONDIBA DIVTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958767
|
|
KALYAN DHONDIBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-081-001/309
(DAWARWADI)
|
1815006000NRG24210320241766598
|
21/03/2024
|
KISHOR ASHOK KAKDE
|
1815006WL098501
|
KISHOR ASHOK KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986624
|
|
KISHOR ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-081-001/3101
(DAWARWADI)
|
1815006000NRG24210320241765680
|
21/03/2024
|
ASHWINI BHAGWAT KOKRE
|
1815006WL098476
|
ASHWINI BHAGWAT KOKRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958739
|
|
ASHVINI BHAGWAT KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-081-001/3101
(DAWARWADI)
|
1815006000NRG24210320241765679
|
21/03/2024
|
BHAGWAT KALYAN KOKARE
|
1815006WL098476
|
BHAGWAT KALYAN KOKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958737
|
|
BHAGVAT KALYAN KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PAITHAN
|
MH-15-006-081-001/3102
(DAWARWADI)
|
1815006000NRG24210320241765681
|
21/03/2024
|
GOPAL KALYAN KOKRE
|
1815006WL098476
|
GOPAL KALYAN KOKRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958740
|
|
GOPAL KALYAN KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24210320241766603
|
21/03/2024
|
VAISHNAVI GANESH SORMARE
|
1815006WL098501
|
VAISHNAVI GANESH SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958754
|
|
VAISHNAVI GANESH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PAITHAN
|
MH-15-006-081-001/3155
(DAWARWADI)
|
1815006000NRG24210320241766604
|
21/03/2024
|
sangita bhimrao pache
|
1815006WL098501
|
sangita bhimrao pache
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958763
|
|
sangita bhimrao pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-081-001/3157
(DAWARWADI)
|
1815006000NRG24210320241765688
|
21/03/2024
|
YOGESH MACCHINDRA MORE
|
1815006WL098476
|
YOGESH MACCHINDRA MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958782
|
|
YOGESH MACCHINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-081-001/3159
(DAWARWADI)
|
1815006000NRG24210320241766606
|
21/03/2024
|
JYOTI RANGNATH BHANDARE
|
1815006WL098501
|
JYOTI RANGNATH BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242986629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
PAITHAN
|
MH-15-006-081-001/423
(DAWARWADI)
|
1815006000NRG24210320241766607
|
21/03/2024
|
anita shankar bhusare
|
1815006WL098501
|
anita shankar bhusare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958762
|
|
ANITA SHANKAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PAITHAN
|
MH-15-006-081-001/603
(DAWARWADI)
|
1815006000NRG24210320241759032
|
21/03/2024
|
VAISHALI YOGESH ACHPALE
|
1815006WL098272
|
VAISHALI YOGESH ACHPALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986620
|
|
VAISHALI YOGESH ACHPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-081-001/758
(DAWARWADI)
|
1815006000NRG24210320241758458
|
21/03/2024
|
ALKA PARMESHWAR TANGDE
|
1815006WL098247
|
ALKA PARMESHWAR TANGDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958747
|
|
ALKA PARMESHWAR TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24210320241761576
|
21/03/2024
|
MINA ASHOK TANGADE
|
1815006WL098370
|
MINA ASHOK TANGADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986650
|
|
MINA ASHOK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-081-001/800
(DAWARWADI)
|
1815006000NRG24210320241765698
|
21/03/2024
|
BHIMRAO SATTU SARODE
|
1815006WL098476
|
BHIMRAO SATTU SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958778
|
|
BHIMRAO SATTU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24210320241761577
|
21/03/2024
|
UDDHAV BHAGVAN TANGADE
|
1815006WL098370
|
UDDHAV BHAGVAN TANGADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242986617
|
|
UDDHAV BHAGVAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-081-001/829
(DAWARWADI)
|
1815006000NRG24210320241758459
|
21/03/2024
|
GAENSH HONAJI TALPE
|
1815006WL098247
|
GAENSH HONAJI TALPE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958738
|
|
GAENSH HONAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24210320241766616
|
21/03/2024
|
DNYANESHWAR JANARDHAN AUTI
|
1815006WL098501
|
DNYANESHWAR JANARDHAN AUTI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958752
|
|
DNYANESHWAR JANARDHAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-081-001/884
(DAWARWADI)
|
1815006000NRG24210320241766619
|
21/03/2024
|
LILABAI LAXMAN SORMARE
|
1815006WL098501
|
LILABAI LAXMAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986653
|
|
LILABAI LAXMAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-081-001/95
(DAWARWADI)
|
1815006000NRG24210320241761980
|
21/03/2024
|
AASHA NARAYAN SARGAR
|
1815006WL098377
|
AASHA NARAYAN SARGAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958532
|
|
AASHA NARAYAN SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-081-001/95
(DAWARWADI)
|
1815006000NRG24210320241761977
|
21/03/2024
|
SHUBHAS MOHAN SARGAR
|
1815006WL098377
|
SHUBHAS MOHAN SARGAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958388
|
|
SHUBHAS MOHAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-081-001/970
(DAWARWADI)
|
1815006000NRG24210320241766624
|
21/03/2024
|
SANTOSH MOHANRO TANGADE
|
1815006WL098501
|
SANTOSH MOHANRO TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958397
|
|
SANTOSH MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-081-002/1698
(DAWARWADI)
|
1815006000NRG24210320241766631
|
21/03/2024
|
KRUSHNA LAXMAN LOHAGALE
|
1815006WL098501
|
KRUSHNA LAXMAN LOHAGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958750
|
|
KRUSHNA LAXMAN LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-081-002/1720
(DAWARWADI)
|
1815006000NRG24210320241762046
|
21/03/2024
|
KRUSHNA ABASAHEB TANGADE
|
1815006WL098381
|
KRUSHNA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958751
|
|
KRUSHNA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-092-001/212
(KAUNDAR)
|
1815006000NRG24210320241763273
|
21/03/2024
|
Babita Parmeshwar Thange
|
1815006WL098420
|
Babita Parmeshwar Thange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958535
|
|
BABITA PARMESHWAR THANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PAITHAN
|
MH-15-006-092-001/230
(KAUNDAR)
|
1815006000NRG24210320241763274
|
21/03/2024
|
KALE ARJUN HIMATRAO
|
1815006WL098420
|
KALE ARJUN HIMATRAO
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958717
|
|
KALE ARJUN HIMATRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-092-001/230
(KAUNDAR)
|
1815006000NRG24210320241763277
|
21/03/2024
|
KALE NIRMALA BHIMRAO
|
1815006WL098420
|
KALE NIRMALA BHIMRAO
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957154
|
|
NIRMALA BHIMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-092-001/230
(KAUNDAR)
|
1815006000NRG24210320241763276
|
21/03/2024
|
KALE UMA ARJUN
|
1815006WL098420
|
KALE UMA ARJUN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958718
|
|
UMA ARJUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PAITHAN
|
MH-15-006-092-001/51
(KAUNDAR)
|
1815006000NRG24210320241763280
|
21/03/2024
|
Komal Sham Yedke
|
1815006WL098420
|
Komal Sham Yedke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958537
|
|
KOMAL SHAM YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-092-001/512
(KAUNDAR)
|
1815006000NRG24210320241762393
|
21/03/2024
|
UDDHAV GULAB KANKE
|
1815006WL098389
|
UDDHAV GULAB KANKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958413
|
|
UDDHAV GULAB KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-092-001/69
(KAUNDAR)
|
1815006000NRG24210320241762755
|
21/03/2024
|
Aditya Dattatray Kardile
|
1815006WL098398
|
Aditya Dattatray Kardile
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958536
|
|
ADITYA DATTATRAY KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-092-001/74
(KAUNDAR)
|
1815006000NRG24210320241763290
|
21/03/2024
|
PRAKASH KISAN SABALEPRAKASH KISAN SABALE
|
1815006WL098420
|
PRAKASH KISAN SABALEPRAKASH KISAN SABALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958539
|
|
PRAKASH KISAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-092-001/74
(KAUNDAR)
|
1815006000NRG24210320241763291
|
21/03/2024
|
SUSHILA PRAKASHSABALE
|
1815006WL098420
|
SUSHILA PRAKASHSABALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957162
|
|
SUSHILA PRAKASH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-092-001/90
(KAUNDAR)
|
1815006000NRG24210320241762766
|
21/03/2024
|
Akshay Kakasaheb Kardile
|
1815006WL098398
|
Akshay Kakasaheb Kardile
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958531
|
|
AKSHAY KAKASAHEB KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-092-001/93
(KAUNDAR)
|
1815006000NRG24210320241762769
|
21/03/2024
|
JayShri Vijay ghagre
|
1815006WL098398
|
JayShri Vijay ghagre
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957159
|
|
JAYSHRI VIJAY GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-092-001/93
(KAUNDAR)
|
1815006000NRG24210320241762770
|
21/03/2024
|
Jyoti Sachin ghagre
|
1815006WL098398
|
Jyoti Sachin ghagre
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958529
|
|
JYOTI SACHIN GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAITHAN
|
MH-15-006-092-001/93
(KAUNDAR)
|
1815006000NRG24210320241762771
|
21/03/2024
|
Kaduba Asaram Ghagare
|
1815006WL098398
|
Kaduba Asaram Ghagare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957153
|
|
Kaduba Asaram Ghagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-092-001/93
(KAUNDAR)
|
1815006000NRG24210320241762767
|
21/03/2024
|
VIJAY KADUBA GHAGDE
|
1815006WL098398
|
VIJAY KADUBA GHAGDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957157
|
|
VIJAY KADUBA GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-092-002/118
(KAUNDAR)
|
1815006000NRG24210320241762422
|
21/03/2024
|
MINA SONAJI PATHADE
|
1815006WL098389
|
MINA SONAJI PATHADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958504
|
|
MINA SONAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PAITHAN
|
MH-15-006-092-002/478
(KAUNDAR)
|
1815006000NRG24210320241763646
|
21/03/2024
|
SUNITA NANDKUMAR PATHADE
|
1815006WL098433
|
SUNITA NANDKUMAR PATHADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958722
|
|
SUNITA NANDKUMAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-092-002/478
(KAUNDAR)
|
1815006000NRG24210320241763990
|
21/03/2024
|
SUNITA NANDKUMAR PATHADE
|
1815006WL098444
|
SUNITA NANDKUMAR PATHADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958723
|
|
SUNITA NANDKUMAR PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-092-002/498
(KAUNDAR)
|
1815006000NRG24210320241763312
|
21/03/2024
|
ASHOK PRAKASH SABALE
|
1815006WL098420
|
ASHOK PRAKASH SABALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958657
|
|
ASHOK PRAKASH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-092-002/501
(KAUNDAR)
|
1815006000NRG24210320241763318
|
21/03/2024
|
LaxmibaiSanket Edke
|
1815006WL098420
|
LaxmibaiSanket Edke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958645
|
|
LAXMIBAI SANKET EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-092-002/501
(KAUNDAR)
|
1815006000NRG24210320241762453
|
21/03/2024
|
LaxmibaiSanket Edke
|
1815006WL098389
|
LaxmibaiSanket Edke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958644
|
|
LAXMIBAI SANKET EDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-092-002/52
(KAUNDAR)
|
1815006000NRG24210320241763319
|
21/03/2024
|
LAXMAN NANA EDAKE
|
1815006WL098420
|
LAXMAN NANA EDAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958378
|
|
LAXIMAN NANA ADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAITHAN
|
MH-15-006-092-002/588
(KAUNDAR)
|
1815006000NRG24210320241762782
|
21/03/2024
|
Savita Sambhaji Aathe
|
1815006WL098398
|
Savita Sambhaji Aathe
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957158
|
|
ATHE SAVITA SANBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-092-002/593
(KAUNDAR)
|
1815006000NRG24210320241762788
|
21/03/2024
|
Omkar Dnyaneshwar ambade
|
1815006WL098398
|
Omkar Dnyaneshwar ambade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958534
|
|
OMKAR DNYANESHWAR AM
|
BANK OF BARODA(606985)
|
|
691
|
PAITHAN
|
MH-15-006-104-002/623
(SALWADGAON)
|
1815006000NRG24210320241757512
|
21/03/2024
|
VIJAYMALA YOGESH ARGADE
|
1815006WL098195
|
VIJAYMALA YOGESH ARGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958533
|
|
VIJAYMALA YOGESH AARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180476
|
180476
|
|
|
|
|
|
|
|
|
692
|
PAITHAN
|
MH-15-006-007-001/537
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703153
|
21/03/2024
|
SALIM SHAHANUR SHAIKH
|
1815006WL095500
|
SALIM SHAHANUR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958371
|
|
SALIM SHAHANUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-007-001/585
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703155
|
21/03/2024
|
Sainajbi Isuf Shaikh
|
1815006WL095500
|
Sainajbi Isuf Shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986634
|
|
SAINAJBI ISUF SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
694
|
PAITHAN
|
MH-15-006-007-001/82
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702287
|
21/03/2024
|
SUMAN HARISHCHANDRA GOLDE
|
1815006WL095454
|
SUMAN HARISHCHANDRA GOLDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958477
|
|
SUMAN HARISHCHANDRA GOLDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-007-001/939
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702290
|
21/03/2024
|
Dnyaneshwar Santaram Gorde
|
1815006WL095454
|
Dnyaneshwar Santaram Gorde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958478
|
|
Dnyaneshwar Santaram Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-008-001/1184
(NANDAR)
|
1815006000NRG24210320241766121
|
21/03/2024
|
ISMAIL SANAULLA PATHAN
|
1815006WL098488
|
ISMAIL SANAULLA PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957212
|
|
ISMAIL SANAULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-008-001/1184
(NANDAR)
|
1815006000NRG24210320241766122
|
21/03/2024
|
JAKERABI ISMAIL PATHAN
|
1815006WL098488
|
JAKERABI ISMAIL PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958494
|
|
JAKIRABI ISMAIL PATH
|
BANK OF BARODA(606985)
|
|
698
|
PAITHAN
|
MH-15-006-008-001/1220
(NANDAR)
|
1815006000NRG24210320241766123
|
21/03/2024
|
MUNIS BASHIR PATHAN
|
1815006WL098488
|
MUNIS BASHIR PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957357
|
|
MUNIS BASHIR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-008-001/1228
(NANDAR)
|
1815006000NRG24210320241765538
|
21/03/2024
|
JAKER USMAN PATHAN
|
1815006WL098472
|
JAKER USMAN PATHAN
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958558
|
|
JAKER USMAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-008-001/1485
(NANDAR)
|
1815006000NRG24210320241765547
|
21/03/2024
|
Sambhaji Ramrav Dhokale
|
1815006WL098472
|
Sambhaji Ramrav Dhokale
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958555
|
|
Sambhaji Ramrav Dhokale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-008-001/1495
(NANDAR)
|
1815006000NRG24210320241765883
|
21/03/2024
|
RAVINDRA LAHU TALAPE
|
1815006WL098483
|
RAVINDRA LAHU TALAPE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957217
|
|
RAVINDRA LAHU TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-008-001/438
(NANDAR)
|
1815006000NRG24210320241766135
|
21/03/2024
|
JANARHAN BABASAHEB RODAGE
|
1815006WL098488
|
JANARHAN BABASAHEB RODAGE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958546
|
|
JANARHAN BABASAHEB RODAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-008-001/553
(NANDAR)
|
1815006000NRG24210320241764822
|
21/03/2024
|
SHESHRAO NATHUJI GHUMARE
|
1815006WL098461
|
SHESHRAO NATHUJI GHUMARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957249
|
|
SHESHRAO NATHUJI GHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-042-001/843
(ISARWADI)
|
1815006000NRG24210320241758889
|
21/03/2024
|
taramati bhausaheb tambe
|
1815006WL098266
|
taramati bhausaheb tambe
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958527
|
|
taramati bhausaheb tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-042-002/6
(ISARWADI)
|
1815006000NRG24210320241758901
|
21/03/2024
|
DATTA CHANGDEV BOBADE
|
1815006WL098266
|
DATTA CHANGDEV BOBADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958700
|
|
DATTA CHAGDEV BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PAITHAN
|
MH-15-006-054-001/656
(FAROLA)
|
1815006000NRG24210320241759147
|
21/03/2024
|
ABHISHEK GORAKNATH DHARAPALE
|
1815006WL098279
|
ABHISHEK GORAKNATH DHARAPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958515
|
|
ABHISHEK GORAKNATH DHARAPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-054-001/656
(FAROLA)
|
1815006000NRG24210320241759145
|
21/03/2024
|
GORAKHNATH YAMAJI DHARPALE
|
1815006WL098279
|
GORAKHNATH YAMAJI DHARPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958513
|
|
GORAKHNATH YAMAJI DHARPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-054-001/656
(FAROLA)
|
1815006000NRG24210320241759146
|
21/03/2024
|
VARSHA GORAKH DHARPALE
|
1815006WL098279
|
VARSHA GORAKH DHARPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958514
|
|
VARSHA GORAKH DHARPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-076-001/630
(DHANGAON)
|
1815006000NRG24180320241702008
|
21/03/2024
|
BHAGCHAND GANAPAT KHUNE
|
1815006WL095427
|
BHAGCHAND GANAPAT KHUNE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990755
|
|
BHAGCHAND GANAPAT KHUNE
|
HDFC BANK LTD(607152)
|
|
710
|
PAITHAN
|
MH-15-006-081-001/1000
(DAWARWADI)
|
1815006000NRG24210320241765628
|
21/03/2024
|
MANGAL BHAUSAHEB SORMARE
|
1815006WL098476
|
MANGAL BHAUSAHEB SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958330
|
|
MANGAL BHAUSAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-081-001/1410
(DAWARWADI)
|
1815006000NRG24210320241765639
|
21/03/2024
|
VITTHAL JANU RATHOD
|
1815006WL098476
|
VITTHAL JANU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957312
|
|
VITTHAL JANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24210320241765645
|
21/03/2024
|
CHANDRAPRASAD ASARAM MORE
|
1815006WL098476
|
CHANDRAPRASAD ASARAM MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957297
|
|
CHANDRAPRASAD ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-081-001/1498
(DAWARWADI)
|
1815006000NRG24210320241765647
|
21/03/2024
|
BHARTI GORAKH RATHOD
|
1815006WL098476
|
BHARTI GORAKH RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958506
|
|
BHARTI GORAKH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-081-001/1538
(DAWARWADI)
|
1815006000NRG24210320241761965
|
21/03/2024
|
Vaishali Aasmanrao Dhare
|
1815006WL098377
|
Vaishali Aasmanrao Dhare
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958285
|
|
Vaishali Aasmanrao Dhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-081-001/1554
(DAWARWADI)
|
1815006000NRG24210320241766567
|
21/03/2024
|
BHASKAR RAMRAV SORMARE
|
1815006WL098501
|
BHASKAR RAMRAV SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957208
|
|
BHASKAR RAMRAV SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-081-001/1554
(DAWARWADI)
|
1815006000NRG24210320241766568
|
21/03/2024
|
mangal bhaskar sormare
|
1815006WL098501
|
mangal bhaskar sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957331
|
|
mangal bhaskar sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-081-001/1578
(DAWARWADI)
|
1815006000NRG24210320241766569
|
21/03/2024
|
DAMU BANDU KAKDE
|
1815006WL098501
|
DAMU BANDU KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957261
|
|
DAMU BANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-081-001/1613
(DAWARWADI)
|
1815006000NRG24210320241766572
|
21/03/2024
|
NILABAI SHESHRAV ARGADE
|
1815006WL098501
|
NILABAI SHESHRAV ARGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957295
|
|
NILABAI SHESHRAV ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-081-001/1672
(DAWARWADI)
|
1815006000NRG24210320241765652
|
21/03/2024
|
AYESHA JAFAR SHAIKH
|
1815006WL098476
|
AYESHA JAFAR SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958315
|
|
AYESHA JAFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-081-001/1764
(DAWARWADI)
|
1815006000NRG24210320241759029
|
21/03/2024
|
KANTA WALMI SARODE
|
1815006WL098272
|
KANTA WALMI SARODE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958292
|
|
KANTA WALMI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-081-001/1844
(DAWARWADI)
|
1815006000NRG24210320241762036
|
21/03/2024
|
SAVITA SHAMRAO JAGTAP
|
1815006WL098381
|
SAVITA SHAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958289
|
|
SAVITA SHAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24210320241765658
|
21/03/2024
|
PRABHAKAR EKNATH KARANDE
|
1815006WL098476
|
PRABHAKAR EKNATH KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957231
|
|
PRABHAKAR EKNATH KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
723
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24210320241765659
|
21/03/2024
|
SHANTABAI PRABHAKAR KARANDE
|
1815006WL098476
|
SHANTABAI PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957330
|
|
SHANTABAI PRABHAKAR KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-081-001/1936
(DAWARWADI)
|
1815006000NRG24210320241765660
|
21/03/2024
|
RAVINDRA PRABHAKAR KARANDE
|
1815006WL098476
|
RAVINDRA PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957139
|
|
RAVINDRA PRABHAKAR KARANDE
|
IDBI BANK(607095)
|
|
725
|
PAITHAN
|
MH-15-006-081-001/1977
(DAWARWADI)
|
1815006000NRG24210320241766586
|
21/03/2024
|
Archana Shankar Sormare
|
1815006WL098501
|
Archana Shankar Sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958309
|
|
Archana Shankar Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-081-001/1977
(DAWARWADI)
|
1815006000NRG24210320241766585
|
21/03/2024
|
Shankar Ramrav Sormare
|
1815006WL098501
|
Shankar Ramrav Sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958545
|
|
Shankar Ramrav Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-081-001/2005
(DAWARWADI)
|
1815006000NRG24210320241765661
|
21/03/2024
|
SHABNAM AZHAR SHAIKH
|
1815006WL098476
|
SHABNAM AZHAR SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958298
|
|
SHABNAM AZHAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PAITHAN
|
MH-15-006-081-001/2100
(DAWARWADI)
|
1815006000NRG24210320241766592
|
21/03/2024
|
Bhausaheb Narsing More
|
1815006WL098501
|
Bhausaheb Narsing More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958291
|
|
Bhausaheb Narsing More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-081-001/2100
(DAWARWADI)
|
1815006000NRG24210320241766593
|
21/03/2024
|
Manisha Bhausaheb More
|
1815006WL098501
|
Manisha Bhausaheb More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958317
|
|
Miss. Manisha Bhausaheb More
|
BANK OF MAHARASHTRA(607387)
|
|
730
|
PAITHAN
|
MH-15-006-081-001/241
(DAWARWADI)
|
1815006000NRG24210320241766594
|
21/03/2024
|
RAJUBAI DAMU KAKADE
|
1815006WL098501
|
RAJUBAI DAMU KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957328
|
|
RAJUBAI DAMU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-081-001/3034
(DAWARWADI)
|
1815006000NRG24210320241765673
|
21/03/2024
|
SUBAN USMAN SHAIKH
|
1815006WL098476
|
SUBAN USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957256
|
|
SUBAN USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-081-001/3041
(DAWARWADI)
|
1815006000NRG24210320241765675
|
21/03/2024
|
KALYAN BABASAHEB KOKRE
|
1815006WL098476
|
KALYAN BABASAHEB KOKRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957235
|
|
KALYAN BABASAHEB KOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PAITHAN
|
MH-15-006-081-001/3098
(DAWARWADI)
|
1815006000NRG24210320241766599
|
21/03/2024
|
GOKUL LAXMAN SORMARE
|
1815006WL098501
|
GOKUL LAXMAN SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958557
|
|
GOKUL LAXMAN SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-081-001/3115
(DAWARWADI)
|
1815006000NRG24210320241758448
|
21/03/2024
|
SHANTANU PRADIP JAGTAP
|
1815006WL098247
|
SHANTANU PRADIP JAGTAP
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957361
|
|
SHANTANU PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24210320241765682
|
21/03/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL098476
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957302
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24210320241765683
|
21/03/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL098476
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958283
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24210320241765684
|
21/03/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL098476
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957262
|
|
Ashok Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24210320241765685
|
21/03/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL098476
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957333
|
|
HIRABAI ASHOK DAHIBH
|
BANK OF BARODA(606985)
|
|
739
|
PAITHAN
|
MH-15-006-081-001/3124
(DAWARWADI)
|
1815006000NRG24210320241766600
|
21/03/2024
|
BHAUSAHEB ANKUSHRAO TANGADE
|
1815006WL098501
|
BHAUSAHEB ANKUSHRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957211
|
|
BHAUSAHEB ANKUSHRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24210320241766602
|
21/03/2024
|
GANESH RAJU SORMARE
|
1815006WL098501
|
GANESH RAJU SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958325
|
|
GANESH RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-081-001/3151
(DAWARWADI)
|
1815006000NRG24210320241758449
|
21/03/2024
|
KAMLAKAR PRALHADRAO JAGTAP
|
1815006WL098247
|
KAMLAKAR PRALHADRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957250
|
|
KAMALAKAR PRALHADRAO JAGTAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
PAITHAN
|
MH-15-006-081-001/3153
(DAWARWADI)
|
1815006000NRG24210320241765686
|
21/03/2024
|
SANGITA BABAN LANGOTE
|
1815006WL098476
|
SANGITA BABAN LANGOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958548
|
|
SANGITA BABAN LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-081-001/3156
(DAWARWADI)
|
1815006000NRG24210320241765687
|
21/03/2024
|
mira kalyan shinde
|
1815006WL098476
|
mira kalyan shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958318
|
|
MIRA KALYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
PAITHAN
|
MH-15-006-081-001/3158
(DAWARWADI)
|
1815006000NRG24210320241765689
|
21/03/2024
|
RADHAKISAN BABURAV AUTI
|
1815006WL098476
|
RADHAKISAN BABURAV AUTI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957278
|
|
RADHAKISAN BABURAV AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-081-001/3159
(DAWARWADI)
|
1815006000NRG24210320241766605
|
21/03/2024
|
RANGNATH ASHOK BHANDARE
|
1815006WL098501
|
RANGNATH ASHOK BHANDARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958294
|
|
RANGNATH ASHOK BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
746
|
PAITHAN
|
MH-15-006-081-001/4001
(DAWARWADI)
|
1815006000NRG24210320241765691
|
21/03/2024
|
BALU CHANGILAL RATHOD
|
1815006WL098476
|
BALU CHANGILAL RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957225
|
|
BALU CHANGILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PAITHAN
|
MH-15-006-081-001/4001
(DAWARWADI)
|
1815006000NRG24210320241765692
|
21/03/2024
|
SANGITA BALU RATHOD
|
1815006WL098476
|
SANGITA BALU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958505
|
|
SANGITA BALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
748
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24210320241765694
|
21/03/2024
|
CHANDRAKALA PRALHAD SONAWANE
|
1815006WL098476
|
CHANDRAKALA PRALHAD SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958760
|
|
CHANDRAKALA PRALHAD SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-081-001/616
(DAWARWADI)
|
1815006000NRG24210320241758627
|
21/03/2024
|
TAUFIQ FAROOK SHEKH
|
1815006WL098253
|
TAUFIQ FAROOK SHEKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957244
|
|
TAUFIQ FAROOK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
750
|
PAITHAN
|
MH-15-006-081-001/622
(DAWARWADI)
|
1815006000NRG24210320241766609
|
21/03/2024
|
Nanda Lakshman Bhusare
|
1815006WL098501
|
Nanda Lakshman Bhusare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957296
|
|
Nanda Lakshman Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-081-001/624
(DAWARWADI)
|
1815006000NRG24210320241766610
|
21/03/2024
|
PADMABAI RAMRAO SORMARE
|
1815006WL098501
|
PADMABAI RAMRAO SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957280
|
|
PADMABAI RAMRAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
752
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24210320241765695
|
21/03/2024
|
gaybai bandu nannware
|
1815006WL098476
|
gaybai bandu nannware
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957267
|
|
gaybai bandu nannware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-081-001/678
(DAWARWADI)
|
1815006000NRG24210320241766613
|
21/03/2024
|
gita anil kakde
|
1815006WL098501
|
gita anil kakde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958305
|
|
gita anil kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PAITHAN
|
MH-15-006-081-001/713
(DAWARWADI)
|
1815006000NRG24210320241759034
|
21/03/2024
|
VIJAYMALA KADUBA MORE
|
1815006WL098272
|
VIJAYMALA KADUBA MORE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242958466
|
|
VIJAYMALA KADUBA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PAITHAN
|
MH-15-006-081-001/800
(DAWARWADI)
|
1815006000NRG24210320241765699
|
21/03/2024
|
SANTOSH BHIMRAO SARODE
|
1815006WL098476
|
SANTOSH BHIMRAO SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957349
|
|
MR SANTOSH BHIMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-081-001/850
(DAWARWADI)
|
1815006000NRG24210320241766614
|
21/03/2024
|
manisha janardhan sormare
|
1815006WL098501
|
manisha janardhan sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986651
|
|
manisha janardhan sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PAITHAN
|
MH-15-006-081-001/884
(DAWARWADI)
|
1815006000NRG24210320241766618
|
21/03/2024
|
LAXMAN SURYABAHN SORMARE
|
1815006WL098501
|
LAXMAN SURYABAHN SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957271
|
|
LAXMAN SURYABAHN SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
758
|
PAITHAN
|
MH-15-006-081-001/9
(DAWARWADI)
|
1815006000NRG24210320241766620
|
21/03/2024
|
kasturabai kaka lohgale
|
1815006WL098501
|
kasturabai kaka lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957341
|
|
kasturabai kaka lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
759
|
PAITHAN
|
MH-15-006-081-001/956
(DAWARWADI)
|
1815006000NRG24210320241758630
|
21/03/2024
|
FAYYAJ JAMALODDIN QAZI
|
1815006WL098253
|
FAYYAJ JAMALODDIN QAZI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242957279
|
|
FAYYAJ JAMALODDIN QAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
760
|
PAITHAN
|
MH-15-006-081-001/972
(DAWARWADI)
|
1815006000NRG24210320241766625
|
21/03/2024
|
SAKHARAM KACHRU SORMARE
|
1815006WL098501
|
SAKHARAM KACHRU SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957350
|
|
SAKHARAM KACHRU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PAITHAN
|
MH-15-006-081-001/972
(DAWARWADI)
|
1815006000NRG24210320241766626
|
21/03/2024
|
SIMA SAKHARAM SORMARE
|
1815006WL098501
|
SIMA SAKHARAM SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958286
|
|
SIMA SAKHARAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24210320241766627
|
21/03/2024
|
AMBADAS BAPURAO DHARE
|
1815006WL098501
|
AMBADAS BAPURAO DHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957255
|
|
AMBADAS BAPURAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
763
|
PAITHAN
|
MH-15-006-081-002/1260
(DAWARWADI)
|
1815006000NRG24210320241766630
|
21/03/2024
|
shilabai babasaheb lohgale
|
1815006WL098501
|
shilabai babasaheb lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958326
|
|
shilabai babasaheb lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
764
|
PAITHAN
|
MH-15-006-081-002/3143
(DAWARWADI)
|
1815006000NRG24210320241766632
|
21/03/2024
|
vishnu rambhau laghane
|
1815006WL098501
|
vishnu rambhau laghane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242957288
|
|
vishnu rambhau laghane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-081-002/3145
(DAWARWADI)
|
1815006000NRG24210320241766635
|
21/03/2024
|
RAMBHAU GANGARAM LOHGALE
|
1815006WL098501
|
RAMBHAU GANGARAM LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242958544
|
|
RAMBHAU GANGARAM LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PAITHAN
|
MH-15-006-092-001/138
(KAUNDAR)
|
1815006000NRG24210320241762741
|
21/03/2024
|
Haribhau Maroti Bhukele
|
1815006WL098398
|
Haribhau Maroti Bhukele
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957227
|
|
Haribhau Maroti Bhukele
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
767
|
PAITHAN
|
MH-15-006-092-001/138
(KAUNDAR)
|
1815006000NRG24210320241762742
|
21/03/2024
|
Sushila Haribhau Bhukele
|
1815006WL098398
|
Sushila Haribhau Bhukele
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957174
|
|
Sushila Haribhau Bhukele
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
768
|
PAITHAN
|
MH-15-006-092-001/144
(KAUNDAR)
|
1815006000NRG24210320241764371
|
21/03/2024
|
Shital Rameshwar Kale
|
1815006WL098453
|
Shital Rameshwar Kale
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958551
|
|
Shital Rameshwar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PAITHAN
|
MH-15-006-092-001/144
(KAUNDAR)
|
1815006000NRG24210320241763947
|
21/03/2024
|
Shital Rameshwar Kale
|
1815006WL098444
|
Shital Rameshwar Kale
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958552
|
|
Shital Rameshwar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
770
|
PAITHAN
|
MH-15-006-092-001/144
(KAUNDAR)
|
1815006000NRG24210320241763608
|
21/03/2024
|
Shital Rameshwar Kale
|
1815006WL098433
|
Shital Rameshwar Kale
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958553
|
|
Shital Rameshwar Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-092-001/72
(KAUNDAR)
|
1815006000NRG24210320241762757
|
21/03/2024
|
KADUBAI TATYASAHEB PHATE
|
1815006WL098398
|
KADUBAI TATYASAHEB PHATE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958524
|
|
KADUBAI TATYASAHEB PHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-092-001/73
(KAUNDAR)
|
1815006000NRG24210320241762760
|
21/03/2024
|
Aakash Dattatray Gavkhure
|
1815006WL098398
|
Aakash Dattatray Gavkhure
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958344
|
|
GAVKHURE AKASH DATTA
|
BANK OF BARODA(606985)
|
|
773
|
PAITHAN
|
MH-15-006-092-001/73
(KAUNDAR)
|
1815006000NRG24210320241762759
|
21/03/2024
|
Seetabai Sakhahari Gavkhure
|
1815006WL098398
|
Seetabai Sakhahari Gavkhure
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242957323
|
|
SITABAI SAKHARAM GAVKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PAITHAN
|
MH-15-006-092-002/118
(KAUNDAR)
|
1815006000NRG24210320241762421
|
21/03/2024
|
SONAJI NANA PATHADE
|
1815006WL098389
|
SONAJI NANA PATHADE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242958385
|
|
SONAJI NANASAHEB PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-092-002/16
(KAUNDAR)
|
1815006000NRG24210320241763300
|
21/03/2024
|
Varsha Dinkar Bhalke
|
1815006WL098420
|
Varsha Dinkar Bhalke
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958302
|
|
VARSHA DINKAR BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PAITHAN
|
MH-15-006-092-002/42
(KAUNDAR)
|
1815006000NRG24210320241763305
|
21/03/2024
|
JANAKIBAI BHANUDAS BURANGAL
|
1815006WL098420
|
JANAKIBAI BHANUDAS BURANGAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242958313
|
|
JANAKIBAI BHANUDAS BURANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24210320241763656
|
21/03/2024
|
NIKITA SOMNATH KANAKE
|
1815006WL098433
|
NIKITA SOMNATH KANAKE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958299
|
|
NIKITA SOMNATH KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
778
|
PAITHAN
|
MH-15-006-092-002/548
(KAUNDAR)
|
1815006000NRG24210320241764002
|
21/03/2024
|
NIKITA SOMNATH KANAKE
|
1815006WL098444
|
NIKITA SOMNATH KANAKE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242958300
|
|
NIKITA SOMNATH KANAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
779
|
PAITHAN
|
MH-15-006-092-002/589
(KAUNDAR)
|
1815006000NRG24210320241762783
|
21/03/2024
|
Rameshwar machhindra fate
|
1815006WL098398
|
Rameshwar machhindra fate
|
00730
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242957160
|
|
FATE RAMESHWAR MACHHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAITHAN
|
MH-15-006-092-002/6
(KAUNDAR)
|
1815006000NRG24210320241763326
|
21/03/2024
|
KALYAN BHAURAV BHALKE
|
1815006WL098420
|
KALYAN BHAURAV BHALKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242957335
|
|
KALYAN BHAURAO BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118650
|
118650
|
|
|
|
|
|
|
|
|
781
|
PAITHAN
|
MH-15-006-081-001/3124
(DAWARWADI)
|
1815006000NRG24210320241766601
|
21/03/2024
|
ATHARVA BHAUSAHEB TANGADE
|
1815006WL098501
|
ATHARVA BHAUSAHEB TANGADE
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242986630
|
|
Mr. Atharva Bhausaheb Tangade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
782
|
PAITHAN
|
MH-15-006-076-001/678
(DHANGAON)
|
1815006000NRG24180320241702012
|
21/03/2024
|
Jyoti Somnath Bobade
|
1815006WL095427
|
Jyoti Somnath Bobade
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242990754
|
|
Mrs. Jyoti Sominath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
783
|
PAITHAN
|
MH-15-006-054-001/100
(FAROLA)
|
1815006000NRG24210320241759140
|
21/03/2024
|
ASHOK LAXMANRAO MALVE
|
1815006WL098279
|
ASHOK LAXMANRAO MALVE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958680
|
|
ASHOK LAXMAN MALAVE
|
CANARA BANK(508532)
|
|
784
|
PAITHAN
|
MH-15-006-054-001/440
(FAROLA)
|
1815006000NRG24210320241759142
|
21/03/2024
|
MINABAI MACHINDRA DHARPALE
|
1815006WL098279
|
MINABAI MACHINDRA DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958518
|
|
MINABAI MACHINDRA DHARPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
785
|
PAITHAN
|
MH-15-006-054-001/442
(FAROLA)
|
1815006000NRG24210320241759144
|
21/03/2024
|
SHOBHABAI VISHANATH DHARPALE
|
1815006WL098279
|
SHOBHABAI VISHANATH DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958521
|
|
Mrs. SHOBHA VISHWANATH DHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-054-001/442
(FAROLA)
|
1815006000NRG24210320241759143
|
21/03/2024
|
VISHANATH YAMAJI DHARPALE
|
1815006WL098279
|
VISHANATH YAMAJI DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958517
|
|
VISHWANATH YAMAJI DH
|
BANK OF BARODA(606985)
|
|
787
|
PAITHAN
|
MH-15-006-054-001/663
(FAROLA)
|
1815006000NRG24210320241759148
|
21/03/2024
|
BADRINATH VISHWANATH DHARPALE
|
1815006WL098279
|
BADRINATH VISHWANATH DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958520
|
|
Mr. BADRINATH VISHWANATH DHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
PAITHAN
|
MH-15-006-054-001/664
(FAROLA)
|
1815006000NRG24210320241759150
|
21/03/2024
|
SANDIP VISHWANATH DHARPALE
|
1815006WL098279
|
SANDIP VISHWANATH DHARPALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958519
|
|
Mr. SANDIP VISHWANATH DHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
789
|
PAITHAN
|
MH-15-006-007-002/931
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703210
|
21/03/2024
|
Ganesh Sambhaji Daund
|
1815006WL095500
|
Ganesh Sambhaji Daund
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986649
|
|
GANESH SAMBHAJI DAUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
790
|
PAITHAN
|
MH-15-006-007-001/118
(RANJANGAON DANDGA)
|
1815006000NRG24180320241703145
|
21/03/2024
|
SHAIKH NAJIR SARDAR
|
1815006WL095500
|
SHAIKH NAJIR SARDAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958389
|
|
SHAIKH NAJIR SARDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PAITHAN
|
MH-15-006-007-001/488
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702273
|
21/03/2024
|
NISAR MUSA
|
1815006WL095454
|
NISAR MUSA
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242958735
|
|
NISAR MUSA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PAITHAN
|
MH-15-006-007-001/539
(RANJANGAON DANDGA)
|
1815006000NRG24180320241702602
|
21/03/2024
|
shaikh anis sattar
|
1815006WL095473
|
shaikh anis sattar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242986646
|
|
MR SHAIKH ANIS SHAIKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1059666
|
1059666
|
|
|
|
|
|
|
|