|
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-15-006-093-001/22
(GEORAI BASHI)
|
1815006000NRG24130220241335047
|
13/02/2024
|
NIRMALA AKSHYA ISHWARE
|
1815006WL075214
|
NIRMALA AKSHYA ISHWARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279821
|
|
Mrs. Nirmala Akshay Ishware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PAITHAN
|
MH-15-006-093-001/932
(GEORAI BASHI)
|
1815006000NRG24130220241334753
|
13/02/2024
|
SACHIN NANDU KALE
|
1815006WL075193
|
SACHIN NANDU KALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279822
|
|
SACHIN NANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-052-001/112
(HARSHI ( KH ))
|
1815006000NRG24130220241338204
|
13/02/2024
|
GAYABAI RAVINDRA AAGLE
|
1815006WL075393
|
GAYABAI RAVINDRA AAGLE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279807
|
|
GAYABAI RAVINDRA AGA
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-052-001/143
(HARSHI ( KH ))
|
1815006000NRG24130220241338224
|
13/02/2024
|
DEVIDAS MOHANRAO RATHOD
|
1815006WL075393
|
DEVIDAS MOHANRAO RATHOD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279806
|
|
DEVIDAS MOHANRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PAITHAN
|
MH-15-006-052-001/175
(HARSHI ( KH ))
|
1815006000NRG24130220241338236
|
13/02/2024
|
Gita Santosh Toge
|
1815006WL075393
|
Gita Santosh Toge
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279808
|
|
GITA SANTOSH TOGE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-052-001/21
(HARSHI ( KH ))
|
1815006000NRG24130220241338250
|
13/02/2024
|
PARVATABAI RAMNAHT JADHAV
|
1815006WL075393
|
PARVATABAI RAMNAHT JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279814
|
|
PARVATABAI RAMNATH J
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-052-001/326
(HARSHI ( KH ))
|
1815006000NRG24130220241338288
|
13/02/2024
|
Santosh Shivaji Agale
|
1815006WL075393
|
Santosh Shivaji Agale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279815
|
|
MR SANTOSH SHIVAJI AGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-080-001/16
(CHANGATPURI)
|
1815006000NRG24130220241336907
|
13/02/2024
|
VANDANA RAVINDRA PANDIT
|
1815006WL075330
|
VANDANA RAVINDRA PANDIT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279813
|
|
VANDANA RAVINDRA PAN
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-080-001/22
(CHANGATPURI)
|
1815006000NRG24130220241336908
|
13/02/2024
|
JYOTI VITTHAL PANDIT
|
1815006WL075330
|
JYOTI VITTHAL PANDIT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279812
|
|
JYOTI VITTHAL PANDIT
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-080-001/643
(CHANGATPURI)
|
1815006000NRG24130220241336917
|
13/02/2024
|
BABASAHEB NIVRUTTI KANADE
|
1815006WL075330
|
BABASAHEB NIVRUTTI KANADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279811
|
|
BABASAHEB NIVRUTTI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-080-003/873
(CHANGATPURI)
|
1815006000NRG24130220241336690
|
13/02/2024
|
Shilesh Dadasaheb Gavali
|
1815006WL075311
|
Shilesh Dadasaheb Gavali
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279816
|
|
SHILESH DADASAHEB GA
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-081-001/1680
(DAWARWADI)
|
1815006000NRG24130220241336772
|
13/02/2024
|
RAJU MOHAN WAGH
|
1815006WL075316
|
RAJU MOHAN WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279817
|
|
RAJU MOHAN WAGH
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-081-001/3055
(DAWARWADI)
|
1815006000NRG24130220241336777
|
13/02/2024
|
SHASHIKALABAI DADA WAGH
|
1815006WL075316
|
SHASHIKALABAI DADA WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279809
|
|
SHASHIKALABAI DADA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-081-001/43
(DAWARWADI)
|
1815006000NRG24130220241336781
|
13/02/2024
|
RAOSAHEB NATHA YADKE
|
1815006WL075317
|
RAOSAHEB NATHA YADKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279810
|
|
RAOSAHEB NATHA EDAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-051-001/479
(LIMBGAON)
|
1815006000NRG24130220241337197
|
13/02/2024
|
NITIN KALYAN PADULE
|
1815006WL075346
|
NITIN KALYAN PADULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279836
|
|
Mr. Nitin Kalyan Padule
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24130220241337654
|
13/02/2024
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL075374
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240279829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PAITHAN
|
MH-15-006-051-001/596
(LIMBGAON)
|
1815006000NRG24130220241337448
|
13/02/2024
|
RANGANATH PANDIT MAHADUK
|
1815006WL075356
|
RANGANATH PANDIT MAHADUK
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279842
|
|
Mr. RANGANATH PANDIT MADUK
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-051-001/929
(LIMBGAON)
|
1815006000NRG24130220241337450
|
13/02/2024
|
VISHWAJEET MANOHAR PAWAR
|
1815006WL075356
|
VISHWAJEET MANOHAR PAWAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279861
|
|
VISHWAJEET MANOHAR P
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24130220241338188
|
13/02/2024
|
EKNAHT PANDURANG JADHAV
|
1815006WL075393
|
EKNAHT PANDURANG JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279789
|
|
Mr. EKNATH PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-052-001/104
(HARSHI ( KH ))
|
1815006000NRG24130220241338192
|
13/02/2024
|
BHASKAR TRIMBAK WAGH
|
1815006WL075393
|
BHASKAR TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279788
|
|
Mr. BHASKAR TRIMBAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-052-001/104
(HARSHI ( KH ))
|
1815006000NRG24130220241338193
|
13/02/2024
|
Mira Bhaskr Wagh
|
1815006WL075393
|
Mira Bhaskr Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279855
|
|
MRS MIRA BHASKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAITHAN
|
MH-15-006-052-001/105
(HARSHI ( KH ))
|
1815006000NRG24130220241338194
|
13/02/2024
|
BABASAHEB TRIMBAK WAGH
|
1815006WL075393
|
BABASAHEB TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279784
|
|
Mr. BABASAHEB TRIMBAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-052-001/105
(HARSHI ( KH ))
|
1815006000NRG24130220241338195
|
13/02/2024
|
SUNITA BABASAHEB WAGH
|
1815006WL075393
|
SUNITA BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279837
|
|
SUNITA BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-052-001/109
(HARSHI ( KH ))
|
1815006000NRG24130220241338197
|
13/02/2024
|
KALPANA RANGNATH JHINE
|
1815006WL075393
|
KALPANA RANGNATH JHINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279835
|
|
Mrs. KALPANA RANGNATH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-052-001/109
(HARSHI ( KH ))
|
1815006000NRG24130220241338196
|
13/02/2024
|
RANGNATH RAMA JHINE
|
1815006WL075393
|
RANGNATH RAMA JHINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279846
|
|
Mr. RANGNATH RAMBHAU ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-052-001/112
(HARSHI ( KH ))
|
1815006000NRG24130220241338203
|
13/02/2024
|
RAVINDRA DATTATRAY AAGLE
|
1815006WL075393
|
RAVINDRA DATTATRAY AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279824
|
|
RAVINDRA DATTATRAY AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24130220241338206
|
13/02/2024
|
Sangita Dadasaheb Aglave
|
1815006WL075393
|
Sangita Dadasaheb Aglave
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279841
|
|
Sangita Dadasaheb Aglave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-052-001/116
(HARSHI ( KH ))
|
1815006000NRG24130220241338207
|
13/02/2024
|
MANGALBAI SUBHASH JADHAV
|
1815006WL075393
|
MANGALBAI SUBHASH JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279791
|
|
Mrs. MANGAL BAI SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24130220241338209
|
13/02/2024
|
BHASAHEB BABURAO WAGH
|
1815006WL075393
|
BHASAHEB BABURAO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279783
|
|
BHAUSAHEB BABURAO WAGH
|
HDFC BANK LTD(607152)
|
|
30
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24130220241338210
|
13/02/2024
|
THAKUBAI BHASAHEB WAGH
|
1815006WL075393
|
THAKUBAI BHASAHEB WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279831
|
|
Mrs. THAKUBAI BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-052-001/119
(HARSHI ( KH ))
|
1815006000NRG24130220241338212
|
13/02/2024
|
TARABAI VISHNU WAGH
|
1815006WL075393
|
TARABAI VISHNU WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279785
|
|
Mrs. TARABAI VISHNU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-052-001/119
(HARSHI ( KH ))
|
1815006000NRG24130220241338211
|
13/02/2024
|
VISHNU TRIMBAK WAGH
|
1815006WL075393
|
VISHNU TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279781
|
|
VISHNU TRIBAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-052-001/125
(HARSHI ( KH ))
|
1815006000NRG24130220241338217
|
13/02/2024
|
BANDU JAISINGH JADHAV
|
1815006WL075393
|
BANDU JAISINGH JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279902
|
|
BANDU JAISINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-052-001/125
(HARSHI ( KH ))
|
1815006000NRG24130220241338218
|
13/02/2024
|
MIRABAI BANDU JADHAV
|
1815006WL075393
|
MIRABAI BANDU JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279904
|
|
Mrs. MIRABAI BANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-052-001/132
(HARSHI ( KH ))
|
1815006000NRG24130220241338220
|
13/02/2024
|
BABASAHEB NAMDEV JADHAV
|
1815006WL075393
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279847
|
|
BABASAHEB NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-052-001/132
(HARSHI ( KH ))
|
1815006000NRG24130220241338221
|
13/02/2024
|
SHOBHA BABASAHEB JADHAV
|
1815006WL075393
|
SHOBHA BABASAHEB JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279848
|
|
Mrs. SHOBHA BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-052-001/143
(HARSHI ( KH ))
|
1815006000NRG24130220241338225
|
13/02/2024
|
VANITA DEVIDAS RATHOD
|
1815006WL075393
|
VANITA DEVIDAS RATHOD
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279903
|
|
BABITA DEVIDAS RATHO
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-052-001/146
(HARSHI ( KH ))
|
1815006000NRG24130220241338228
|
13/02/2024
|
MUKTABAI SHIVAJI WAGH
|
1815006WL075393
|
MUKTABAI SHIVAJI WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279790
|
|
MRS MUKTABAI SHIVAJIRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-052-001/146
(HARSHI ( KH ))
|
1815006000NRG24130220241338227
|
13/02/2024
|
SHIVAJI UTTAMRAO WAGH
|
1815006WL075393
|
SHIVAJI UTTAMRAO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279901
|
|
SHIVAJI UTTAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24130220241338235
|
13/02/2024
|
Sonali Ganesh Aglave
|
1815006WL075393
|
Sonali Ganesh Aglave
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279839
|
|
Mrs. SONALI GANESH AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-052-001/185
(HARSHI ( KH ))
|
1815006000NRG24130220241338240
|
13/02/2024
|
Sarsvati Danyshwar Nawle
|
1815006WL075393
|
Sarsvati Danyshwar Nawle
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279850
|
|
SARSVATI DANYSHWAR N
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-052-001/195
(HARSHI ( KH ))
|
1815006000NRG24130220241338243
|
13/02/2024
|
JAGANNATH MANIKRAO RAUT
|
1815006WL075393
|
JAGANNATH MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279780
|
|
JAGANNATH MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-052-001/195
(HARSHI ( KH ))
|
1815006000NRG24130220241338244
|
13/02/2024
|
Nirmalabai Jagannath Raut
|
1815006WL075393
|
Nirmalabai Jagannath Raut
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279838
|
|
Mrs. NIRMALA BAI JANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-052-001/198
(HARSHI ( KH ))
|
1815006000NRG24130220241338246
|
13/02/2024
|
Pallavi Anand Agale
|
1815006WL075393
|
Pallavi Anand Agale
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279853
|
|
Mrs. Pallavi Anand Agale
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24130220241338271
|
13/02/2024
|
SUNITA DASHRATH TOGE
|
1815006WL075393
|
SUNITA DASHRATH TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279900
|
|
SUNITA DASRAT TOGE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-052-001/273
(HARSHI ( KH ))
|
1815006000NRG24130220241338273
|
13/02/2024
|
CHANDRABHAGA SHAM TOGE
|
1815006WL075393
|
CHANDRABHAGA SHAM TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279854
|
|
CHANDRABHAGA SHAM TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-052-001/277
(HARSHI ( KH ))
|
1815006000NRG24130220241338276
|
13/02/2024
|
Asha Ambadas Jadhav
|
1815006WL075393
|
Asha Ambadas Jadhav
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240279849
|
|
ASHA ANBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-052-001/278
(HARSHI ( KH ))
|
1815006000NRG24130220241338277
|
13/02/2024
|
SHAM SURESH WAGH
|
1815006WL075393
|
SHAM SURESH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279859
|
|
Mr. Sham Suresh Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-052-001/290
(HARSHI ( KH ))
|
1815006000NRG24130220241338278
|
13/02/2024
|
DNYANESHWAR BHIMRAO WAGH
|
1815006WL075393
|
DNYANESHWAR BHIMRAO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279833
|
|
Mr. DYANESHWAR BHIMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-052-001/295
(HARSHI ( KH ))
|
1815006000NRG24130220241338279
|
13/02/2024
|
BALU RAVSAHEB SONTAKKE
|
1815006WL075393
|
BALU RAVSAHEB SONTAKKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279860
|
|
BALU RAVSAHEB SONTAKKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-052-001/302
(HARSHI ( KH ))
|
1815006000NRG24130220241338281
|
13/02/2024
|
Mira Somanath Navale
|
1815006WL075393
|
Mira Somanath Navale
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279844
|
|
Mira Somanath Navale
|
IDFC BANK LIMITED(608117)
|
|
52
|
PAITHAN
|
MH-15-006-052-001/302
(HARSHI ( KH ))
|
1815006000NRG24130220241338280
|
13/02/2024
|
SOMANATH SARANGDHAR NAWALE
|
1815006WL075393
|
SOMANATH SARANGDHAR NAWALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279845
|
|
SOMANATH SARANGDHAR NAWALE
|
HDFC BANK LTD(607152)
|
|
53
|
PAITHAN
|
MH-15-006-052-001/324
(HARSHI ( KH ))
|
1815006000NRG24130220241338284
|
13/02/2024
|
Mira Bhaskr Wagh
|
1815006WL075393
|
Mira Bhaskr Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279862
|
|
MANISHA NAVNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-052-001/328
(HARSHI ( KH ))
|
1815006000NRG24130220241338290
|
13/02/2024
|
Sachin Kantarao Toge
|
1815006WL075393
|
Sachin Kantarao Toge
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240279856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PAITHAN
|
MH-15-006-052-001/43
(HARSHI ( KH ))
|
1815006000NRG24130220241338299
|
13/02/2024
|
KALYAN KACHRU RAUT
|
1815006WL075393
|
KALYAN KACHRU RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279830
|
|
KALYAN KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-052-001/43
(HARSHI ( KH ))
|
1815006000NRG24130220241338300
|
13/02/2024
|
MIRABAI KALYAN RAUT
|
1815006WL075393
|
MIRABAI KALYAN RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279852
|
|
MIRABAI KALYANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-052-001/56
(HARSHI ( KH ))
|
1815006000NRG24130220241338312
|
13/02/2024
|
CHHAGANRAO SUKHDEV WAGH
|
1815006WL075393
|
CHHAGANRAO SUKHDEV WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279851
|
|
CHHAGANRAO SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-052-001/56
(HARSHI ( KH ))
|
1815006000NRG24130220241338313
|
13/02/2024
|
TARABAI CHHAGANRAO WAGH
|
1815006WL075393
|
TARABAI CHHAGANRAO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279858
|
|
Mrs. Tarabai Chagan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24130220241338316
|
13/02/2024
|
BHAGVAN MANIKRAO RAUT
|
1815006WL075393
|
BHAGVAN MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279782
|
|
BHAGVAN MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24130220241338317
|
13/02/2024
|
INDUBAI BHAGVAN RAUT
|
1815006WL075393
|
INDUBAI BHAGVAN RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279840
|
|
Mrs. INDUBAI BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24130220241338324
|
13/02/2024
|
ANITA BALU WAGH
|
1815006WL075393
|
ANITA BALU WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279857
|
|
Mrs. Anita Balu Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24130220241338323
|
13/02/2024
|
BALU BHAGCHAND WAGH
|
1815006WL075393
|
BALU BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279826
|
|
Mr. BALU BHAGCHAND WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24130220241338322
|
13/02/2024
|
SITARAM BHAGCHAND WAGH
|
1815006WL075393
|
SITARAM BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279834
|
|
MR SITARAM BHAGCHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-052-001/71
(HARSHI ( KH ))
|
1815006000NRG24130220241338326
|
13/02/2024
|
RADHA DIGAMBAR RAUT
|
1815006WL075393
|
RADHA DIGAMBAR RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279843
|
|
Mrs. RADHA DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-052-001/74
(HARSHI ( KH ))
|
1815006000NRG24130220241338328
|
13/02/2024
|
TARABAI VITHTHAL TOGE
|
1815006WL075393
|
TARABAI VITHTHAL TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279832
|
|
TARABAI VITHTHAL TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-052-001/81
(HARSHI ( KH ))
|
1815006000NRG24130220241338339
|
13/02/2024
|
KUSUM DINKAR RAUT
|
1815006WL075393
|
KUSUM DINKAR RAUT
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240279825
|
|
KUSUM DINKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-052-001/89
(HARSHI ( KH ))
|
1815006000NRG24130220241338343
|
13/02/2024
|
DNYANDEV NIVRUTI AAGLE
|
1815006WL075393
|
DNYANDEV NIVRUTI AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279786
|
|
DNYANDEV NIVRUTI AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-052-001/89
(HARSHI ( KH ))
|
1815006000NRG24130220241338344
|
13/02/2024
|
MINABAI DNYANDEV AAGLE
|
1815006WL075393
|
MINABAI DNYANDEV AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279787
|
|
MINABAI DNYANDEV AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-052-001/89
(HARSHI ( KH ))
|
1815006000NRG24130220241338345
|
13/02/2024
|
SANDIP DNYNDEV AGALE
|
1815006WL075393
|
SANDIP DNYNDEV AGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279823
|
|
MR SANDIP DNYNDEV AGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-086-001/892
(KOLI BODKHA)
|
1815006000NRG24130220241337416
|
13/02/2024
|
HANUMAN NARAYAN MUSALE
|
1815006WL075354
|
HANUMAN NARAYAN MUSALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279827
|
|
HANUMAN NARAYAN MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91790
|
91790
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-011-001/90
(CHANAKWADI)
|
1815006000NRG24130220241337005
|
13/02/2024
|
RAVINDRA ANNA MAGARE
|
1815006WL075334
|
RAVINDRA ANNA MAGARE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279828
|
|
MAGARE RAVINDAR ANNA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-093-001/106
(GEORAI BASHI)
|
1815006000NRG24130220241334953
|
13/02/2024
|
SUBHASH BANSI KALE
|
1815006WL075208
|
SUBHASH BANSI KALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279797
|
|
SUBHASH BANSIRAM KALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-011-001/109
(CHANAKWADI)
|
1815006000NRG24130220241336977
|
13/02/2024
|
NANDABAI BABASAHEB MAPARI
|
1815006WL075334
|
NANDABAI BABASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279715
|
|
NANDABAI BABASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-011-001/183
(CHANAKWADI)
|
1815006000NRG24130220241336979
|
13/02/2024
|
NANASAHEB MAROTI KADAM
|
1815006WL075334
|
NANASAHEB MAROTI KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279716
|
|
NANASAHEB MAROTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-011-001/27
(CHANAKWADI)
|
1815006000NRG24130220241336987
|
13/02/2024
|
ANITA NANASAHEB KADAM
|
1815006WL075334
|
ANITA NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279714
|
|
ANITA NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-011-001/372
(CHANAKWADI)
|
1815006000NRG24130220241336993
|
13/02/2024
|
NARAYAN BHANUDAS DUKLE
|
1815006WL075334
|
NARAYAN BHANUDAS DUKLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279718
|
|
NARAYAN BHANUDAS DUKLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-011-001/488
(CHANAKWADI)
|
1815006000NRG24130220241336998
|
13/02/2024
|
ARUNA KAILAS MAPARI
|
1815006WL075334
|
ARUNA KAILAS MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279717
|
|
ARUNA KAILAS MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-011-001/93
(CHANAKWADI)
|
1815006000NRG24130220241337006
|
13/02/2024
|
LAXMAN NAMDEV DHARAM
|
1815006WL075334
|
LAXMAN NAMDEV DHARAM
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279713
|
|
LAXMAN NAMDEV DHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-051-001/219
(LIMBGAON)
|
1815006000NRG24130220241337183
|
13/02/2024
|
ANIRODH BALKRISHNA PAWAR
|
1815006WL075346
|
ANIRODH BALKRISHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279705
|
|
ANIRODH BALKRISHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-051-001/219
(LIMBGAON)
|
1815006000NRG24130220241337184
|
13/02/2024
|
VIMAL ANURUDH PAWAR
|
1815006WL075346
|
VIMAL ANURUDH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279698
|
|
VIMAL ANURUDH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-051-001/229
(LIMBGAON)
|
1815006000NRG24130220241337185
|
13/02/2024
|
BALKRISHNA AAPPA PAWAR
|
1815006WL075346
|
BALKRISHNA AAPPA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279704
|
|
BALKRISHNA AAPPA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-051-001/229
(LIMBGAON)
|
1815006000NRG24130220241337186
|
13/02/2024
|
SHAKUNTALA BALKRUSHNA PAWAR
|
1815006WL075346
|
SHAKUNTALA BALKRUSHNA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279706
|
|
SHAKUNTALA BALKRUSHNA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-051-001/25
(LIMBGAON)
|
1815006000NRG24130220241337435
|
13/02/2024
|
KAMAL DEVIDAS GHASE
|
1815006WL075356
|
KAMAL DEVIDAS GHASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279707
|
|
KAMAL DEVIDAS GHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-051-001/252
(LIMBGAON)
|
1815006000NRG24130220241337436
|
13/02/2024
|
BHAGCHAND DAGLU BHISE
|
1815006WL075356
|
BHAGCHAND DAGLU BHISE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279700
|
|
BHAGCHAND DAGLU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-051-001/264
(LIMBGAON)
|
1815006000NRG24130220241337651
|
13/02/2024
|
KAMLAKAR KISAN SABALE
|
1815006WL075374
|
KAMLAKAR KISAN SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279708
|
|
KAMLAKAR KISAN SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-051-001/329
(LIMBGAON)
|
1815006000NRG24130220241337437
|
13/02/2024
|
SHRIPAT BHIMRAO PAWAR
|
1815006WL075356
|
SHRIPAT BHIMRAO PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279699
|
|
SHRIPAT BHIMRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-051-001/42
(LIMBGAON)
|
1815006000NRG24130220241337190
|
13/02/2024
|
NIRMALA VINAYAK VAWHAL
|
1815006WL075346
|
NIRMALA VINAYAK VAWHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279703
|
|
NIRMALA VINAYAK VAWHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-051-001/42
(LIMBGAON)
|
1815006000NRG24130220241337189
|
13/02/2024
|
VINAYAK KANHUJI VAWHAL
|
1815006WL075346
|
VINAYAK KANHUJI VAWHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279701
|
|
VINAYAK KANHUJI VAWHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-051-001/446
(LIMBGAON)
|
1815006000NRG24130220241337192
|
13/02/2024
|
SANGITA SANTOSH NIRMAL
|
1815006WL075346
|
SANGITA SANTOSH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279710
|
|
SANGITA SANTOSH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-051-001/446
(LIMBGAON)
|
1815006000NRG24130220241337191
|
13/02/2024
|
SANTOSH APPASAHEB NIRMAL
|
1815006WL075346
|
SANTOSH APPASAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279697
|
|
SANTOSH APPASAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-051-001/456
(LIMBGAON)
|
1815006000NRG24130220241337194
|
13/02/2024
|
KAMALBAI ASHOK PADULE
|
1815006WL075346
|
KAMALBAI ASHOK PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279702
|
|
KAMALBAI ASHOK PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-051-001/461
(LIMBGAON)
|
1815006000NRG24130220241337195
|
13/02/2024
|
SONALI DIPAK PADULE
|
1815006WL075346
|
SONALI DIPAK PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279711
|
|
SONALI DIPAK PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-051-001/595
(LIMBGAON)
|
1815006000NRG24130220241337656
|
13/02/2024
|
PRADIP KAMLAKAR SABALE
|
1815006WL075374
|
PRADIP KAMLAKAR SABALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279709
|
|
PRADIP KAMLAKAR SABALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-052-001/144
(HARSHI ( KH ))
|
1815006000NRG24130220241338226
|
13/02/2024
|
JAGANNATH RAVSAHEB RAUT
|
1815006WL075393
|
JAGANNATH RAVSAHEB RAUT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278837
|
|
JAGANNATH RAVSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-052-001/146
(HARSHI ( KH ))
|
1815006000NRG24130220241338229
|
13/02/2024
|
SHASHIKALA CHANDRABHAN WAGH
|
1815006WL075393
|
SHASHIKALA CHANDRABHAN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278849
|
|
SHASHIKALA CHANDRABHAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24130220241338234
|
13/02/2024
|
GANESH UTTAMRAO AAGLAVE
|
1815006WL075393
|
GANESH UTTAMRAO AAGLAVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278835
|
|
GANESH UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-052-001/180
(HARSHI ( KH ))
|
1815006000NRG24130220241338237
|
13/02/2024
|
SAKAHRAM MADHAVRAO WAGH
|
1815006WL075393
|
SAKAHRAM MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278847
|
|
SAKAHRAM MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-052-001/185
(HARSHI ( KH ))
|
1815006000NRG24130220241338239
|
13/02/2024
|
DNYANESHVAR SARANGDHAR NAVLE
|
1815006WL075393
|
DNYANESHVAR SARANGDHAR NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278854
|
|
DNYANESHVAR SARANGDHAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-052-001/204
(HARSHI ( KH ))
|
1815006000NRG24130220241338247
|
13/02/2024
|
ABASAHEB RAMNATH WAGH
|
1815006WL075393
|
ABASAHEB RAMNATH WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278839
|
|
ABASAHEB RAMNATH WAGH
|
IDBI BANK(607095)
|
|
100
|
PAITHAN
|
MH-15-006-052-001/204
(HARSHI ( KH ))
|
1815006000NRG24130220241338248
|
13/02/2024
|
SHANTABAI ABASAHEB WAGH
|
1815006WL075393
|
SHANTABAI ABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278834
|
|
SHANTABAI ABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-052-001/21
(HARSHI ( KH ))
|
1815006000NRG24130220241338249
|
13/02/2024
|
RAMNAHT RUPLAL JADHAV
|
1815006WL075393
|
RAMNAHT RUPLAL JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278841
|
|
RAMNAHT RUPLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-052-001/242
(HARSHI ( KH ))
|
1815006000NRG24130220241338254
|
13/02/2024
|
JABBAR BABAKHAN PATHAN
|
1815006WL075393
|
JABBAR BABAKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278845
|
|
JABBAR BABAKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-052-001/32
(HARSHI ( KH ))
|
1815006000NRG24130220241338282
|
13/02/2024
|
SUNITA TUKARMA AAGLE
|
1815006WL075393
|
SUNITA TUKARMA AAGLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278851
|
|
SUNITA TUKARMA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-052-001/61
(HARSHI ( KH ))
|
1815006000NRG24130220241338320
|
13/02/2024
|
DILIP GANPATRAO AAGLE
|
1815006WL075393
|
DILIP GANPATRAO AAGLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278840
|
|
DILIP GANPATRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-052-001/61
(HARSHI ( KH ))
|
1815006000NRG24130220241338321
|
13/02/2024
|
SMITABAI GANPATRAO AAGLE
|
1815006WL075393
|
SMITABAI GANPATRAO AAGLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279728
|
|
SMITABAI GANPATRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-052-001/73
(HARSHI ( KH ))
|
1815006000NRG24130220241338327
|
13/02/2024
|
GANESH KANTA TOGE
|
1815006WL075393
|
GANESH KANTA TOGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279712
|
|
GANESH KANTA TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-052-001/74
(HARSHI ( KH ))
|
1815006000NRG24130220241338329
|
13/02/2024
|
MUKTABAI BABASAHEB TOGE
|
1815006WL075393
|
MUKTABAI BABASAHEB TOGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278836
|
|
MUKTABAI BABASAHEB TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-052-001/83
(HARSHI ( KH ))
|
1815006000NRG24130220241338340
|
13/02/2024
|
MADHUKAR RAVSAHEB AAJLE
|
1815006WL075393
|
MADHUKAR RAVSAHEB AAJLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278843
|
|
MADHUKAR RAVSAHEB AAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-052-001/85
(HARSHI ( KH ))
|
1815006000NRG24130220241338342
|
13/02/2024
|
MURLIDHAR SHRIDHAR WAGH
|
1815006WL075393
|
MURLIDHAR SHRIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278844
|
|
MURLIDHAR SHRIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24130220241336910
|
13/02/2024
|
GAHNINATH BHAURAO KALE
|
1815006WL075330
|
GAHNINATH BHAURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279723
|
|
GAHNINATH BHAURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24130220241336911
|
13/02/2024
|
Sharda Gahinath Kale
|
1815006WL075330
|
Sharda Gahinath Kale
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279722
|
|
Sharda Gahinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-080-001/608
(CHANGATPURI)
|
1815006000NRG24130220241336916
|
13/02/2024
|
ANKUSH RAMNATH THORAT
|
1815006WL075330
|
ANKUSH RAMNATH THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279725
|
|
ANKUSH RAMNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-080-001/659
(CHANGATPURI)
|
1815006000NRG24130220241336834
|
13/02/2024
|
GANESH SOPAN KANADE
|
1815006WL075322
|
GANESH SOPAN KANADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279724
|
|
GANESH SOPAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-080-001/947
(CHANGATPURI)
|
1815006000NRG24130220241336835
|
13/02/2024
|
BHAGWAT DASHRATH HORKATE
|
1815006WL075322
|
BHAGWAT DASHRATH HORKATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279720
|
|
BHAGWAT DASHRATH HORKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-080-003/856
(CHANGATPURI)
|
1815006000NRG24130220241336687
|
13/02/2024
|
SOPAN SHANKAR GAVLIL
|
1815006WL075311
|
SOPAN SHANKAR GAVLIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279719
|
|
SOPAN SHANKAR GAVLIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-081-001/378
(DAWARWADI)
|
1815006000NRG24130220241336778
|
13/02/2024
|
LAXMAN RAGHOJI KHOLASE
|
1815006WL075316
|
LAXMAN RAGHOJI KHOLASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278842
|
|
LAXMAN RAGHOJI KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-093-001/118
(GEORAI BASHI)
|
1815006000NRG24130220241334965
|
13/02/2024
|
MADHUKAR DEVRAO KHUTEKAR
|
1815006WL075210
|
MADHUKAR DEVRAO KHUTEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278862
|
|
MADHUKAR DEVRAO KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24130220241334731
|
13/02/2024
|
VARSHA SANTOSH KALE
|
1815006WL075193
|
VARSHA SANTOSH KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279692
|
|
Mrs. Varsha Santosh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24130220241334740
|
13/02/2024
|
GANESH NANDU KALE
|
1815006WL075193
|
GANESH NANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278864
|
|
GANESH NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24130220241334739
|
13/02/2024
|
SUNITA NANDU KALE
|
1815006WL075193
|
SUNITA NANDU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278857
|
|
SUNITA NANDU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-093-001/337
(GEORAI BASHI)
|
1815006000NRG24130220241334959
|
13/02/2024
|
ANIL KADUBAL BHOJANE
|
1815006WL075208
|
ANIL KADUBAL BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278863
|
|
ANIL KADUBAL BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-093-001/449
(GEORAI BASHI)
|
1815006000NRG24130220241334960
|
13/02/2024
|
KAKASAHEB GOVIND KAKDE
|
1815006WL075208
|
KAKASAHEB GOVIND KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279696
|
|
KAKASAHEB GOVINDRAO KAKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
123
|
PAITHAN
|
MH-15-006-093-001/454
(GEORAI BASHI)
|
1815006000NRG24130220241334961
|
13/02/2024
|
ASHABAI RAM MISAL
|
1815006WL075208
|
ASHABAI RAM MISAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278871
|
|
ASHABAI RAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-093-001/456
(GEORAI BASHI)
|
1815006000NRG24130220241335182
|
13/02/2024
|
SANGITA SAINATH TIRI
|
1815006WL075223
|
SANGITA SAINATH TIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279695
|
|
SANGITA SAINATH TIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-093-001/476
(GEORAI BASHI)
|
1815006000NRG24130220241334745
|
13/02/2024
|
AMOL NANU KALE
|
1815006WL075193
|
AMOL NANU KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278870
|
|
AMOL NANU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-093-001/476
(GEORAI BASHI)
|
1815006000NRG24130220241334746
|
13/02/2024
|
SARLA AMOL KALE
|
1815006WL075193
|
SARLA AMOL KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278872
|
|
SARLA AMOL KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-093-001/477
(GEORAI BASHI)
|
1815006000NRG24130220241334897
|
13/02/2024
|
PANDURANG KALYAN KALE
|
1815006WL075206
|
PANDURANG KALYAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278867
|
|
PANDURANG KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-093-001/54
(GEORAI BASHI)
|
1815006000NRG24130220241334967
|
13/02/2024
|
AJINATH APPASAHEB WAGH
|
1815006WL075210
|
AJINATH APPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278865
|
|
AJINATH APPASAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-093-001/65
(GEORAI BASHI)
|
1815006000NRG24130220241334747
|
13/02/2024
|
KALYAN UTTAM KANKE
|
1815006WL075193
|
KALYAN UTTAM KANKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278860
|
|
KALYAN UTTAM KANKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-093-001/867
(GEORAI BASHI)
|
1815006000NRG24130220241335184
|
13/02/2024
|
ASHABAI DINKAR GIRI
|
1815006WL075223
|
ASHABAI DINKAR GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278869
|
|
ASHABAI DINKAR GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-093-001/867
(GEORAI BASHI)
|
1815006000NRG24130220241335183
|
13/02/2024
|
DINKAR BHAGWAN GIRI
|
1815006WL075223
|
DINKAR BHAGWAN GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278861
|
|
DINKAR BHAGWAN GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-093-001/875
(GEORAI BASHI)
|
1815006000NRG24130220241334751
|
13/02/2024
|
BALU DEVAGIRI GIRI
|
1815006WL075193
|
BALU DEVAGIRI GIRI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278859
|
|
BALU DEVAGIRI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-093-001/902
(GEORAI BASHI)
|
1815006000NRG24130220241335050
|
13/02/2024
|
DADASAHEB SARJERAO KAKADE
|
1815006WL075214
|
DADASAHEB SARJERAO KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279694
|
|
DADASAHEB SARJERAO KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98472
|
98472
|
|
|
|
|
|
|
|
|
134
|
PAITHAN
|
MH-15-006-052-001/329
(HARSHI ( KH ))
|
1815006000NRG24130220241338292
|
13/02/2024
|
Amol Madhukar Raut
|
1815006WL075393
|
Amol Madhukar Raut
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279820
|
|
MR AMOL MADUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
135
|
PAITHAN
|
MH-15-006-011-001/300
(CHANAKWADI)
|
1815006000NRG24130220241336989
|
13/02/2024
|
BALU RAMDAS MULE
|
1815006WL075334
|
BALU RAMDAS MULE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279777
|
|
BALU RAMDAS MULE
|
IDBI BANK(607095)
|
|
136
|
PAITHAN
|
MH-15-006-011-001/556
(CHANAKWADI)
|
1815006000NRG24130220241337000
|
13/02/2024
|
SONALI BALU MULE
|
1815006WL075334
|
SONALI BALU MULE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279779
|
|
MRS SONALI BALU MULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAITHAN
|
MH-15-006-052-001/163
(HARSHI ( KH ))
|
1815006000NRG24130220241338233
|
13/02/2024
|
PARMESHVAR MADHUKAR AGALE
|
1815006WL075393
|
PARMESHVAR MADHUKAR AGALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279778
|
|
PARMESHWAR MADHUKAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAITHAN
|
MH-15-006-052-001/255
(HARSHI ( KH ))
|
1815006000NRG24130220241338257
|
13/02/2024
|
JAYRAM RAMNATH WAGH
|
1815006WL075393
|
JAYRAM RAMNATH WAGH
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279776
|
|
JAYRAM RAMNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-093-001/106
(GEORAI BASHI)
|
1815006000NRG24130220241334954
|
13/02/2024
|
POONAM SUBHASH KALE
|
1815006WL075208
|
POONAM SUBHASH KALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279919
|
|
POONAM SUBHASH KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-052-001/90
(HARSHI ( KH ))
|
1815006000NRG24130220241338346
|
13/02/2024
|
JYOTI BHAGIRATH RAUT
|
1815006WL075393
|
JYOTI BHAGIRATH RAUT
|
00415
|
SBIN0003407
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279801
|
|
RAUT JYOTI BHAGIRATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
141
|
PAITHAN
|
MH-15-006-011-001/403
(CHANAKWADI)
|
1815006000NRG24130220241336995
|
13/02/2024
|
AASHA MACHINDRA KHANDAGALE
|
1815006WL075334
|
AASHA MACHINDRA KHANDAGALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279802
|
|
MRS AASHA MACHINDRA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAITHAN
|
MH-15-006-052-001/116
(HARSHI ( KH ))
|
1815006000NRG24130220241338208
|
13/02/2024
|
Ravindra Subhas Jadhav
|
1815006WL075393
|
Ravindra Subhas Jadhav
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279805
|
|
MR RAVINDRA SUBHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-052-001/277
(HARSHI ( KH ))
|
1815006000NRG24130220241338275
|
13/02/2024
|
AMBADAS SUBHAS JADHAV
|
1815006WL075393
|
AMBADAS SUBHAS JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279793
|
|
Mr. AMBADAS SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-052-001/324
(HARSHI ( KH ))
|
1815006000NRG24130220241338283
|
13/02/2024
|
Ankush Babasaheb Wagh
|
1815006WL075393
|
Ankush Babasaheb Wagh
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279795
|
|
MR ANKUSH BABASAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAITHAN
|
MH-15-006-081-001/43
(DAWARWADI)
|
1815006000NRG24130220241336784
|
13/02/2024
|
Ajay Raosaheb Yedke
|
1815006WL075317
|
Ajay Raosaheb Yedke
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279794
|
|
AJAY RAVSAHEB YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
146
|
PAITHAN
|
MH-15-006-081-001/43
(DAWARWADI)
|
1815006000NRG24130220241336783
|
13/02/2024
|
AMOL RAOSAHEB YEDKE
|
1815006WL075317
|
AMOL RAOSAHEB YEDKE
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279868
|
|
MR AMOL RAOSAHEB YEDKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
PAITHAN
|
MH-15-006-080-001/426
(CHANGATPURI)
|
1815006000NRG24130220241336913
|
13/02/2024
|
BABASAEHB BHAGVANRAO KHADE
|
1815006WL075330
|
BABASAEHB BHAGVANRAO KHADE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279877
|
|
BABASAEHB BHAGVANRAO KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-080-001/649
(CHANGATPURI)
|
1815006000NRG24130220241336833
|
13/02/2024
|
SUBHASH PRABHAKAR RAKH
|
1815006WL075322
|
SUBHASH PRABHAKAR RAKH
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279884
|
|
SUBHASH PRABHAKAR RAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-080-002/48
(CHANGATPURI)
|
1815006000NRG24130220241336919
|
13/02/2024
|
KADUBAI KALYAN KANSE
|
1815006WL075330
|
KADUBAI KALYAN KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279879
|
|
KADUBAI KALYAN KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-080-002/48
(CHANGATPURI)
|
1815006000NRG24130220241336918
|
13/02/2024
|
KALYAN LAXMAN KANSE
|
1815006WL075330
|
KALYAN LAXMAN KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279865
|
|
KALYAN LAXMAN KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-080-002/730
(CHANGATPURI)
|
1815006000NRG24130220241336920
|
13/02/2024
|
GANESH DNYANDEV KANSE
|
1815006WL075330
|
GANESH DNYANDEV KANSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279881
|
|
MR GANESH GYANDEV KANSE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-080-003/873
(CHANGATPURI)
|
1815006000NRG24130220241336689
|
13/02/2024
|
DADASAEHEB SHANKAR GAVLI
|
1815006WL075311
|
DADASAEHEB SHANKAR GAVLI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279866
|
|
DADASAEHEB SHANKAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
153
|
PAITHAN
|
MH-15-006-005-001/422
(KADETHAN (KH))
|
1815006000NRG24130220241336581
|
13/02/2024
|
ANIL KASHINATH SURYANARAYAN
|
1815006WL075307
|
ANIL KASHINATH SURYANARAYAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279886
|
|
MR ANIL KASHINATH SURYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-005-001/511
(KADETHAN (KH))
|
1815006000NRG24130220241336582
|
13/02/2024
|
RANI ANKUSH MULE
|
1815006WL075307
|
RANI ANKUSH MULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279891
|
|
MRS RANI ANKUSH MULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-005-001/747
(KADETHAN (KH))
|
1815006000NRG24130220241336585
|
13/02/2024
|
PRABHAKAR BHAURAO KHILLARE
|
1815006WL075307
|
PRABHAKAR BHAURAO KHILLARE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279863
|
|
PRABHAKAR BHAVRAV KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24130220241334914
|
13/02/2024
|
KRUSHNA SHRIDHAR WAGH
|
1815006WL075207
|
KRUSHNA SHRIDHAR WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279869
|
|
KRUSHNA SHRIDHAR WAG
|
BANK OF BARODA(606985)
|
|
157
|
PAITHAN
|
MH-15-006-094-001/181
(GEORAI BK)
|
1815006000NRG24130220241334918
|
13/02/2024
|
RAMDAS SHRIMANTRAO WAGH
|
1815006WL075207
|
RAMDAS SHRIMANTRAO WAGH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279864
|
|
RAMDAS SHRIMANTRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-094-002/778
(GEORAI BK)
|
1815006000NRG24130220241334944
|
13/02/2024
|
BABASAHEB JANARDHAN SANGLE
|
1815006WL075207
|
BABASAHEB JANARDHAN SANGLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279880
|
|
MR BABASAHEB JANARDHAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-094-002/778
(GEORAI BK)
|
1815006000NRG24130220241334945
|
13/02/2024
|
MANISH BABASAHEB SANGALE
|
1815006WL075207
|
MANISH BABASAHEB SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279882
|
|
MRS MANISHA BABASAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
160
|
PAITHAN
|
MH-15-006-081-001/2021
(DAWARWADI)
|
1815006000NRG24130220241336776
|
13/02/2024
|
Lahu Prakash Gayakwad
|
1815006WL075316
|
Lahu Prakash Gayakwad
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279818
|
|
LAHU PRAKASH GAYAKWA
|
BANK OF BARODA(606985)
|
|
161
|
PAITHAN
|
MH-15-006-093-001/158
(GEORAI BASHI)
|
1815006000NRG24130220241334727
|
13/02/2024
|
KADUBAL NHAGAJI TAKWAL
|
1815006WL075193
|
KADUBAL NHAGAJI TAKWAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279872
|
|
KADUBAL NHAGAJI TAKWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-093-001/161
(GEORAI BASHI)
|
1815006000NRG24130220241334956
|
13/02/2024
|
MANISH
|
1815006WL075208
|
MANISH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279871
|
|
MRS MANISHA VIJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-093-001/161
(GEORAI BASHI)
|
1815006000NRG24130220241334955
|
13/02/2024
|
VIJAY
|
1815006WL075208
|
VIJAY
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279870
|
|
MR VIJAY BAPU GIRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAITHAN
|
MH-15-006-093-001/170
(GEORAI BASHI)
|
1815006000NRG24130220241334957
|
13/02/2024
|
LILABAI
|
1815006WL075208
|
LILABAI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279875
|
|
LILABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-093-001/344
(GEORAI BASHI)
|
1815006000NRG24130220241334742
|
13/02/2024
|
TULSHIRBAI KRUSHNA KAKDE
|
1815006WL075193
|
TULSHIRBAI KRUSHNA KAKDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279799
|
|
Mrs. Tulasa Kiran Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PAITHAN
|
MH-15-006-093-001/66
(GEORAI BASHI)
|
1815006000NRG24130220241334900
|
13/02/2024
|
JANABAI UDHAV WAGH
|
1815006WL075206
|
JANABAI UDHAV WAGH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279873
|
|
Mrs. Janabai Udhdhav Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
PAITHAN
|
MH-15-006-093-001/68
(GEORAI BASHI)
|
1815006000NRG24130220241334969
|
13/02/2024
|
ASHABAI SITARAM PAWAR
|
1815006WL075210
|
ASHABAI SITARAM PAWAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279874
|
|
MRS ASHABAI SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-093-001/68
(GEORAI BASHI)
|
1815006000NRG24130220241334970
|
13/02/2024
|
SUNIL SITARAM PAWAR
|
1815006WL075210
|
SUNIL SITARAM PAWAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279876
|
|
SUNIL SITARAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
169
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG24130220241334736
|
13/02/2024
|
MANGAL SATISH MISAL
|
1815006WL075193
|
MANGAL SATISH MISAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279885
|
|
MANGAL SATISH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-093-001/292
(GEORAI BASHI)
|
1815006000NRG24130220241334735
|
13/02/2024
|
SATISH EKNATH MISAL
|
1815006WL075193
|
SATISH EKNATH MISAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279883
|
|
SATISH EKNATH MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-093-001/882
(GEORAI BASHI)
|
1815006000NRG24130220241334962
|
13/02/2024
|
LAXMAN KAKASAHEB KAKADE
|
1815006WL075208
|
LAXMAN KAKASAHEB KAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279878
|
|
MR LAXMAN KAKASAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAITHAN
|
MH-15-006-093-001/899
(GEORAI BASHI)
|
1815006000NRG24130220241334971
|
13/02/2024
|
BHAUSAHEB MADAN WAGH
|
1815006WL075210
|
BHAUSAHEB MADAN WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279796
|
|
BHAUSAHEB MADAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
173
|
PAITHAN
|
MH-15-006-051-001/446
(LIMBGAON)
|
1815006000NRG24130220241337193
|
13/02/2024
|
AAKANKSHA SANTOSH NIRMAL
|
1815006WL075346
|
AAKANKSHA SANTOSH NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279800
|
|
MISS AKANKSHA SANTOSH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-051-001/478
(LIMBGAON)
|
1815006000NRG24130220241337196
|
13/02/2024
|
ASHOK BAPURAV PADULE
|
1815006WL075346
|
ASHOK BAPURAV PADULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279803
|
|
MR ASHOK BAPURAV PADULE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24130220241338190
|
13/02/2024
|
AMOL EKNATH JADHAV
|
1815006WL075393
|
AMOL EKNATH JADHAV
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279819
|
|
AMOL EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-052-001/103
(HARSHI ( KH ))
|
1815006000NRG24130220241338191
|
13/02/2024
|
Navanath Ankush Agale
|
1815006WL075393
|
Navanath Ankush Agale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279798
|
|
Navanath Ankush Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-052-001/156
(HARSHI ( KH ))
|
1815006000NRG24130220241338232
|
13/02/2024
|
TUKARAM NIVRUTI AGALE
|
1815006WL075393
|
TUKARAM NIVRUTI AGALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279889
|
|
TUKARAM NIVRUTI AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-052-001/198
(HARSHI ( KH ))
|
1815006000NRG24130220241338245
|
13/02/2024
|
ANANDA BABASAHEB AGALE
|
1815006WL075393
|
ANANDA BABASAHEB AGALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279888
|
|
MR ANANDRAO BABASAHEB AGALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAITHAN
|
MH-15-006-052-001/256
(HARSHI ( KH ))
|
1815006000NRG24130220241338259
|
13/02/2024
|
SHAM BHAUSAHEB WAGH
|
1815006WL075393
|
SHAM BHAUSAHEB WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279867
|
|
MR SHYAM BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24130220241338267
|
13/02/2024
|
BABASAHEB RAMKISAN DALE
|
1815006WL075393
|
BABASAHEB RAMKISAN DALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279894
|
|
BABASAHEB RAMKISAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24130220241338265
|
13/02/2024
|
HARICHANDRA RAMKISAN DALE
|
1815006WL075393
|
HARICHANDRA RAMKISAN DALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279899
|
|
HARICHANDRA RAMKISAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24130220241338266
|
13/02/2024
|
RENUKA HARICHANDRA DALE
|
1815006WL075393
|
RENUKA HARICHANDRA DALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279895
|
|
RENUKA HARICHANDRA DALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-052-001/327
(HARSHI ( KH ))
|
1815006000NRG24130220241338289
|
13/02/2024
|
Prasad Rameshwar Raut
|
1815006WL075393
|
Prasad Rameshwar Raut
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279804
|
|
Mr. PRASAD RAMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-052-001/71
(HARSHI ( KH ))
|
1815006000NRG24130220241338325
|
13/02/2024
|
DIGAMBAR KACHRU RAUT
|
1815006WL075393
|
DIGAMBAR KACHRU RAUT
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279890
|
|
DIGAMBAR KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-052-001/76
(HARSHI ( KH ))
|
1815006000NRG24130220241338330
|
13/02/2024
|
SUREKHA DADASAHEB KOKNE
|
1815006WL075393
|
SUREKHA DADASAHEB KOKNE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279898
|
|
MRS SUREKHA DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24130220241338332
|
13/02/2024
|
MANDABAI NANASAHEB KOKNE
|
1815006WL075393
|
MANDABAI NANASAHEB KOKNE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279897
|
|
MANDABAI NANASAHEB KOKNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
187
|
PAITHAN
|
MH-15-006-052-001/83
(HARSHI ( KH ))
|
1815006000NRG24130220241338341
|
13/02/2024
|
SHARDA MADHUKAR AAJLE
|
1815006WL075393
|
SHARDA MADHUKAR AAJLE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
A114240279896
|
|
MRS SHARDABAI MADHUKAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24130220241338348
|
13/02/2024
|
BHAUSAHEB HARICHANDRA KOKNE
|
1815006WL075393
|
BHAUSAHEB HARICHANDRA KOKNE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279792
|
|
BHAUSAHEB HARICHANDRA KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24130220241338349
|
13/02/2024
|
REKHA BHAUSAHEB KOKNE
|
1815006WL075393
|
REKHA BHAUSAHEB KOKNE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279892
|
|
MRS REKHA BHAUSAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-086-001/574
(KOLI BODKHA)
|
1815006000NRG24130220241337412
|
13/02/2024
|
RAMNATH NATHA THOKE
|
1815006WL075354
|
RAMNATH NATHA THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279887
|
|
MR RAMNATH NATHA THOKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-086-001/860
(KOLI BODKHA)
|
1815006000NRG24130220241337415
|
13/02/2024
|
GAJANAN RAMNATH THOKE
|
1815006WL075354
|
GAJANAN RAMNATH THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279893
|
|
GAJANAN RAMNATH THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30752
|
30752
|
|
|
|
|
|
|
|
|
192
|
PAITHAN
|
MH-15-006-005-001/84
(KADETHAN (KH))
|
1815006000NRG24130220241336586
|
13/02/2024
|
NANDU SONAJI SURYNARAYAN
|
1815006WL075307
|
NANDU SONAJI SURYNARAYAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279752
|
|
NANDU SONAJI SURYNARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-011-001/110
(CHANAKWADI)
|
1815006000NRG24130220241336978
|
13/02/2024
|
YASHODABAI DONDIRAM TEKULE
|
1815006WL075334
|
YASHODABAI DONDIRAM TEKULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279754
|
|
YASHODA DHONDIRAM TEKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAITHAN
|
MH-15-006-011-001/280
(CHANAKWADI)
|
1815006000NRG24130220241336988
|
13/02/2024
|
AMBADAS MOHAN KADAM
|
1815006WL075334
|
AMBADAS MOHAN KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279738
|
|
AMBADAS MOHAN KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-011-001/337
(CHANAKWADI)
|
1815006000NRG24130220241336990
|
13/02/2024
|
CHAYA SURESH MAPARI
|
1815006WL075334
|
CHAYA SURESH MAPARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279755
|
|
CHHAYA SURESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-011-001/339
(CHANAKWADI)
|
1815006000NRG24130220241336992
|
13/02/2024
|
GANESH HARIBHAU KHANDAGALE
|
1815006WL075334
|
GANESH HARIBHAU KHANDAGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279756
|
|
GANESH HARIBHAU KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-011-001/399
(CHANAKWADI)
|
1815006000NRG24130220241336994
|
13/02/2024
|
BABAN PANDURANG GORE
|
1815006WL075334
|
BABAN PANDURANG GORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279762
|
|
BABAN PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-011-001/404
(CHANAKWADI)
|
1815006000NRG24130220241336996
|
13/02/2024
|
LAXMAN BANSI BARDE
|
1815006WL075334
|
LAXMAN BANSI BARDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279763
|
|
LAXMAN BANSI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-011-001/454
(CHANAKWADI)
|
1815006000NRG24130220241336997
|
13/02/2024
|
GANESH RAMKISHAN SUPEKAR
|
1815006WL075334
|
GANESH RAMKISHAN SUPEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279741
|
|
GANESH RAMKISAN SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-011-001/515
(CHANAKWADI)
|
1815006000NRG24130220241336999
|
13/02/2024
|
MANGAL NARAYAN DUKALE
|
1815006WL075334
|
MANGAL NARAYAN DUKALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279742
|
|
MANGAL NARAYAN DUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-011-001/668
(CHANAKWADI)
|
1815006000NRG24130220241337004
|
13/02/2024
|
MADHURI PRAVIN MAPARI
|
1815006WL075334
|
MADHURI PRAVIN MAPARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279753
|
|
MADHURI PRAVIN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-051-001/326
(LIMBGAON)
|
1815006000NRG24130220241337652
|
13/02/2024
|
KANTABAI VALMIK BHISE
|
1815006WL075374
|
KANTABAI VALMIK BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279740
|
|
KANTABAI VALMIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-051-001/486
(LIMBGAON)
|
1815006000NRG24130220241337198
|
13/02/2024
|
BAPURAV VINAYAK PADULE
|
1815006WL075346
|
BAPURAV VINAYAK PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279771
|
|
BAPURAV VINAYAK PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-051-001/593
(LIMBGAON)
|
1815006000NRG24130220241337655
|
13/02/2024
|
SUDHAKAR KAMALAKAR SABLE
|
1815006WL075374
|
SUDHAKAR KAMALAKAR SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279737
|
|
SUDHAKAR KAMALAKAR SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24130220241338189
|
13/02/2024
|
KALPANA EKNATH JADHAV
|
1815006WL075393
|
KALPANA EKNATH JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279743
|
|
KALPANA EKNATH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24130220241338205
|
13/02/2024
|
DADASAHEB UTTAMRAO AAGLAVE
|
1815006WL075393
|
DADASAHEB UTTAMRAO AAGLAVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279766
|
|
DADASAHEB UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-052-001/186
(HARSHI ( KH ))
|
1815006000NRG24130220241338241
|
13/02/2024
|
BALU BAPPASAHEB AGLAVE
|
1815006WL075393
|
BALU BAPPASAHEB AGLAVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279772
|
|
BALU BAPPASAHEB AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-052-001/186
(HARSHI ( KH ))
|
1815006000NRG24130220241338242
|
13/02/2024
|
Surekha Balu Agalave
|
1815006WL075393
|
Surekha Balu Agalave
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279774
|
|
Mr. SUREKHA BALU AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PAITHAN
|
MH-15-006-052-001/243
(HARSHI ( KH ))
|
1815006000NRG24130220241338255
|
13/02/2024
|
GOPIKA KARBHARI WAGH
|
1815006WL075393
|
GOPIKA KARBHARI WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279765
|
|
GOPIKA KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-052-001/253
(HARSHI ( KH ))
|
1815006000NRG24130220241338256
|
13/02/2024
|
GITANJALI SANDIP RAUT
|
1815006WL075393
|
GITANJALI SANDIP RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279731
|
|
GITANJALI SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-052-001/256
(HARSHI ( KH ))
|
1815006000NRG24130220241338260
|
13/02/2024
|
SANDHYA SHAM WAGH
|
1815006WL075393
|
SANDHYA SHAM WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279768
|
|
SANDHYA SHAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24130220241338268
|
13/02/2024
|
RAJENDRA BHAGWAN RAUT
|
1815006WL075393
|
RAJENDRA BHAGWAN RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279748
|
|
RAJENDRA BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24130220241338269
|
13/02/2024
|
VAISHALI RAJENDRA RAUT
|
1815006WL075393
|
VAISHALI RAJENDRA RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279767
|
|
VAISHALI RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24130220241338270
|
13/02/2024
|
DASHRATH MANOHAR TOGE
|
1815006WL075393
|
DASHRATH MANOHAR TOGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279744
|
|
DASHRATH MANOHAR TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-052-001/273
(HARSHI ( KH ))
|
1815006000NRG24130220241338272
|
13/02/2024
|
SHAM BHAGWAN TOGE
|
1815006WL075393
|
SHAM BHAGWAN TOGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279775
|
|
SHYAM BHAGVAN TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-052-001/275
(HARSHI ( KH ))
|
1815006000NRG24130220241338274
|
13/02/2024
|
SWATI NAVNATH RAUT
|
1815006WL075393
|
SWATI NAVNATH RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279734
|
|
SWATI NAVNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-052-001/76
(HARSHI ( KH ))
|
1815006000NRG24130220241338331
|
13/02/2024
|
SAMBHAJI DADASAHEB KOKNE
|
1815006WL075393
|
SAMBHAJI DADASAHEB KOKNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279735
|
|
SAMBHAJI DADASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24130220241338333
|
13/02/2024
|
GANESH NANASAHEB KOKNE
|
1815006WL075393
|
GANESH NANASAHEB KOKNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240279751
|
|
GANESH NANASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24130220241336905
|
13/02/2024
|
Ganesh Radhakisan Kolhe
|
1815006WL075330
|
Ganesh Radhakisan Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279761
|
|
Ganesh Radhakisan Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24130220241336906
|
13/02/2024
|
Gita Ganesh Kolhe
|
1815006WL075330
|
Gita Ganesh Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279760
|
|
GITA GANESH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-080-001/233
(CHANGATPURI)
|
1815006000NRG24130220241336909
|
13/02/2024
|
Tushar Babasaheb Chormale
|
1815006WL075330
|
Tushar Babasaheb Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279747
|
|
TUSHAR BABASAHEB CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-080-001/40
(CHANGATPURI)
|
1815006000NRG24130220241336912
|
13/02/2024
|
BHAUSAHEB VISHNU KISE
|
1815006WL075330
|
BHAUSAHEB VISHNU KISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279729
|
|
BHAUSAHEB VISHNU KISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-080-001/456
(CHANGATPURI)
|
1815006000NRG24130220241336830
|
13/02/2024
|
SUREKHA GANESH KHADE
|
1815006WL075322
|
SUREKHA GANESH KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279759
|
|
SUREKHA GANESH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-080-001/471
(CHANGATPURI)
|
1815006000NRG24130220241336915
|
13/02/2024
|
Jyoti Nandlal Kolhe
|
1815006WL075330
|
Jyoti Nandlal Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279749
|
|
JYOTI NANDLAL KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-080-002/955
(CHANGATPURI)
|
1815006000NRG24130220241336921
|
13/02/2024
|
SAMPAT DNYANDEV KHANSE
|
1815006WL075330
|
SAMPAT DNYANDEV KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279736
|
|
SANPAT DNYANDEV KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-080-003/856
(CHANGATPURI)
|
1815006000NRG24130220241336688
|
13/02/2024
|
Sangita Sopan Gavli
|
1815006WL075311
|
Sangita Sopan Gavli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279764
|
|
Sangita Sopan Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-081-001/1525
(DAWARWADI)
|
1815006000NRG24130220241336769
|
13/02/2024
|
SOMNATH HIRAMAN PAWAR
|
1815006WL075316
|
SOMNATH HIRAMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279745
|
|
SOMNATH HIRAMAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-081-001/1540
(DAWARWADI)
|
1815006000NRG24130220241336770
|
13/02/2024
|
SHEVANTABAI SAHEBARV SONWANE
|
1815006WL075316
|
SHEVANTABAI SAHEBARV SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279733
|
|
SHEVANTABAI SAHEBARV SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-081-001/1658
(DAWARWADI)
|
1815006000NRG24130220241336771
|
13/02/2024
|
RAJIYODDIN HANIF SHAIKH
|
1815006WL075316
|
RAJIYODDIN HANIF SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279750
|
|
RAFIYODDIN HANIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-081-001/1900
(DAWARWADI)
|
1815006000NRG24130220241336774
|
13/02/2024
|
KISHOR SANTRAM KHOLASE
|
1815006WL075316
|
KISHOR SANTRAM KHOLASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279746
|
|
KISHOR SANTRAM KHOLASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-081-001/1900
(DAWARWADI)
|
1815006000NRG24130220241336775
|
13/02/2024
|
Nikita Kishor Kholase
|
1815006WL075316
|
Nikita Kishor Kholase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279757
|
|
NIKITA KISHOR KHOLASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-081-001/378
(DAWARWADI)
|
1815006000NRG24130220241336779
|
13/02/2024
|
Subhadrabai Laxman Kholase
|
1815006WL075316
|
Subhadrabai Laxman Kholase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279739
|
|
Subhadrabai Laxman Kholase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-081-001/43
(DAWARWADI)
|
1815006000NRG24130220241336782
|
13/02/2024
|
SUNITA RAOSAHEB YADKE
|
1815006WL075317
|
SUNITA RAOSAHEB YADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279730
|
|
SUNITA RAVSAHEB YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-081-001/599
(DAWARWADI)
|
1815006000NRG24130220241336780
|
13/02/2024
|
somnath lahu wagh
|
1815006WL075316
|
somnath lahu wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279769
|
|
somnath lahu wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-093-001/959
(GEORAI BASHI)
|
1815006000NRG24130220241334973
|
13/02/2024
|
DATTA AJNATH WAGH
|
1815006WL075210
|
DATTA AJNATH WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279773
|
|
DATTA AJINATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-093-001/959
(GEORAI BASHI)
|
1815006000NRG24130220241334974
|
13/02/2024
|
MANISHA DATTA WAGH
|
1815006WL075210
|
MANISHA DATTA WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279758
|
|
MANISHA DATTA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-093-001/962
(GEORAI BASHI)
|
1815006000NRG24130220241334902
|
13/02/2024
|
Dwarkabai kalyanrao kale
|
1815006WL075206
|
Dwarkabai kalyanrao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279770
|
|
Dwarkabai kalyanrao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-094-002/1081
(GEORAI BK)
|
1815006000NRG24130220241334943
|
13/02/2024
|
VAISHALI RAMDAS WAGH
|
1815006WL075207
|
VAISHALI RAMDAS WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279732
|
|
MRS VAISHALI RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74424
|
74424
|
|
|
|
|
|
|
|
|
239
|
PAITHAN
|
MH-15-006-052-001/128
(HARSHI ( KH ))
|
1815006000NRG24130220241338219
|
13/02/2024
|
ARJUN PANDIT WAGH
|
1815006WL075393
|
ARJUN PANDIT WAGH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278838
|
|
ARJUN PANDIT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-052-001/180
(HARSHI ( KH ))
|
1815006000NRG24130220241338238
|
13/02/2024
|
RANJANA SAKHARAM WAGH
|
1815006WL075393
|
RANJANA SAKHARAM WAGH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278850
|
|
RANJANA SAKHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-052-001/222
(HARSHI ( KH ))
|
1815006000NRG24130220241338251
|
13/02/2024
|
Yogita Ganesh Toge
|
1815006WL075393
|
Yogita Ganesh Toge
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278853
|
|
Yogita Ganesh Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-052-001/255
(HARSHI ( KH ))
|
1815006000NRG24130220241338258
|
13/02/2024
|
CHAGABAI JAYRAM WAGH
|
1815006WL075393
|
CHAGABAI JAYRAM WAGH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278855
|
|
CHAGABAI JAYRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-052-001/328
(HARSHI ( KH ))
|
1815006000NRG24130220241338291
|
13/02/2024
|
Mukta Sachin Toge
|
1815006WL075393
|
Mukta Sachin Toge
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278852
|
|
Mukta Sachin Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-052-001/80
(HARSHI ( KH ))
|
1815006000NRG24130220241338337
|
13/02/2024
|
RAMBHAU AANANDA TOGE
|
1815006WL075393
|
RAMBHAU AANANDA TOGE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278848
|
|
RAMBHAU AANANDA TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-052-001/92
(HARSHI ( KH ))
|
1815006000NRG24130220241338347
|
13/02/2024
|
Anjitrao Ravsaheb Wagh
|
1815006WL075393
|
Anjitrao Ravsaheb Wagh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240278846
|
|
Anjitrao Ravsaheb Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-080-001/1068
(CHANGATPURI)
|
1815006000NRG24130220241336904
|
13/02/2024
|
SHIVAJI GAHININATH KALE
|
1815006WL075330
|
SHIVAJI GAHININATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279727
|
|
SHIVAJI GAHININATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24130220241336831
|
13/02/2024
|
BABASAHEB BHIMRAO KHEDKAR
|
1815006WL075322
|
BABASAHEB BHIMRAO KHEDKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279726
|
|
BABASAHEB BHIMRAO KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24130220241336832
|
13/02/2024
|
Sindhubai Babasaheb Khedkar
|
1815006WL075322
|
Sindhubai Babasaheb Khedkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279721
|
|
Sindhubai Babasaheb Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-081-001/1810
(DAWARWADI)
|
1815006000NRG24130220241336773
|
13/02/2024
|
SARJERAO BAJIRAO WAGH
|
1815006WL075316
|
SARJERAO BAJIRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278856
|
|
SARJERAO BAJIRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-093-001/106
(GEORAI BASHI)
|
1815006000NRG24130220241334951
|
13/02/2024
|
BANSI RANGNATH KALE
|
1815006WL075208
|
BANSI RANGNATH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278858
|
|
BANSI RANGNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-093-001/118
(GEORAI BASHI)
|
1815006000NRG24130220241334966
|
13/02/2024
|
MANDABAI MADHUKAR KHUTEKAR
|
1815006WL075210
|
MANDABAI MADHUKAR KHUTEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278866
|
|
MANDABAI MADHUKAR KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-093-001/928
(GEORAI BASHI)
|
1815006000NRG24130220241335187
|
13/02/2024
|
Dipak Sanjay Kale
|
1815006WL075223
|
Dipak Sanjay Kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278873
|
|
Dipak Sanjay Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-093-001/960
(GEORAI BASHI)
|
1815006000NRG24130220241334754
|
13/02/2024
|
DEVRAO RAMKISAN SORMARE
|
1815006WL075193
|
DEVRAO RAMKISAN SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279693
|
|
DEVRAO RAMKISAN SORMARE
|
ICICI BANK LTD(508534)
|
|
254
|
PAITHAN
|
MH-15-006-093-001/961
(GEORAI BASHI)
|
1815006000NRG24130220241334901
|
13/02/2024
|
ANIL MADHUKAR KHUTEKAR
|
1815006WL075206
|
ANIL MADHUKAR KHUTEKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278868
|
|
ANIL MADHUKAR KHUTEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26292
|
26292
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-093-001/106
(GEORAI BASHI)
|
1815006000NRG24130220241334952
|
13/02/2024
|
KAUSABAI BANSI KALE
|
1815006WL075208
|
KAUSABAI BANSI KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279916
|
|
Mrs. Kaushalyabai Bansiram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PAITHAN
|
MH-15-006-093-001/158
(GEORAI BASHI)
|
1815006000NRG24130220241334728
|
13/02/2024
|
Anjali Ravindra Takwale
|
1815006WL075193
|
Anjali Ravindra Takwale
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279907
|
|
ANJALI RAVINDRA TAKWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-093-001/455
(GEORAI BASHI)
|
1815006000NRG24130220241335181
|
13/02/2024
|
VANITA SUNIL GIRI
|
1815006WL075223
|
VANITA SUNIL GIRI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279913
|
|
Mrs. Vanita Sunil Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
PAITHAN
|
MH-15-006-093-001/477
(GEORAI BASHI)
|
1815006000NRG24130220241334898
|
13/02/2024
|
JANKA PANDURANG KALE
|
1815006WL075206
|
JANKA PANDURANG KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279910
|
|
JANKA PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-093-001/54
(GEORAI BASHI)
|
1815006000NRG24130220241334968
|
13/02/2024
|
NANDA AJINATH WAGH
|
1815006WL075210
|
NANDA AJINATH WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279912
|
|
Mrs. Nandabai Ajinath Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
PAITHAN
|
MH-15-006-093-001/65
(GEORAI BASHI)
|
1815006000NRG24130220241334748
|
13/02/2024
|
PUSHPA KALYAN KANKE
|
1815006WL075193
|
PUSHPA KALYAN KANKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279911
|
|
Mrs. Pushpa Kalyan Kanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
PAITHAN
|
MH-15-006-093-001/875
(GEORAI BASHI)
|
1815006000NRG24130220241334752
|
13/02/2024
|
ARCHANA BALU GIRI
|
1815006WL075193
|
ARCHANA BALU GIRI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279914
|
|
ARCHANA BALU GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-093-001/899
(GEORAI BASHI)
|
1815006000NRG24130220241334972
|
13/02/2024
|
JAYA BHAUSAHEB WAGH
|
1815006WL075210
|
JAYA BHAUSAHEB WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279915
|
|
Mrs. Jaya Bhausaheb Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
PAITHAN
|
MH-15-006-093-001/923
(GEORAI BASHI)
|
1815006000NRG24130220241335051
|
13/02/2024
|
SACHIN SAKHARAM WAGHMARE
|
1815006WL075214
|
SACHIN SAKHARAM WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279917
|
|
Mr. Sachin Sakharam Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
264
|
PAITHAN
|
MH-15-006-011-001/339
(CHANAKWADI)
|
1815006000NRG24130220241336991
|
13/02/2024
|
HARIBHAU SHRIPATI KHANDAGALE
|
1815006WL075334
|
HARIBHAU SHRIPATI KHANDAGALE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240279908
|
|
HARIBHAU SHRIPATI KHANDAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24130220241334730
|
13/02/2024
|
SANTOSH ANNASAHEB KALE
|
1815006WL075193
|
SANTOSH ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279905
|
|
SANTOSH ANNASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-093-001/241
(GEORAI BASHI)
|
1815006000NRG24130220241334729
|
13/02/2024
|
SUMANBAI ANNASAHEB KALE
|
1815006WL075193
|
SUMANBAI ANNASAHEB KALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279906
|
|
SUMANBAI ANNASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-093-001/328
(GEORAI BASHI)
|
1815006000NRG24130220241334741
|
13/02/2024
|
Nita Ganesh Kale
|
1815006WL075193
|
Nita Ganesh Kale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279909
|
|
Mrs. Nita Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
PAITHAN
|
MH-15-006-094-001/162
(GEORAI BK)
|
1815006000NRG24130220241334915
|
13/02/2024
|
suvarna krushna wagh
|
1815006WL075207
|
suvarna krushna wagh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240279918
|
|
WAGH SUVARNA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432712
|
432712
|
|
|
|
|
|
|
|