|
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-15-006-088-001/1430
(BOKUD JALGAON)
|
1815006000NRG24261220230995164
|
26/12/2023
|
SHITAL BHARAT KOLHE
|
1815006WL055970
|
SHITAL BHARAT KOLHE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068007
|
|
SHITAL BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-053-001/112
(HARSHI ( BK ))
|
1815006000NRG24261220230994626
|
26/12/2023
|
SHASHIKALABAI RAMBHAU GORDE
|
1815006WL055947
|
SHASHIKALABAI RAMBHAU GORDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068001
|
|
SHASHIKALA RAMESHWAR
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-053-001/124
(HARSHI ( BK ))
|
1815006000NRG24261220230994671
|
26/12/2023
|
SUVARNA PANDIT AAAGLE
|
1815006WL055950
|
SUVARNA PANDIT AAAGLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067983
|
|
SUWARNA PANDIT AGALE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-053-001/143
(HARSHI ( BK ))
|
1815006000NRG24261220230994980
|
26/12/2023
|
JULEKHABI KHALED CHAUS
|
1815006WL055962
|
JULEKHABI KHALED CHAUS
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067990
|
|
JULEKHABI KHALED CHA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-053-001/199
(HARSHI ( BK ))
|
1815006000NRG24261220230994985
|
26/12/2023
|
SUNITA KAILAS GHAYAL
|
1815006WL055962
|
SUNITA KAILAS GHAYAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067989
|
|
SUNITA KAILAS GHAYAL
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-053-001/214
(HARSHI ( BK ))
|
1815006000NRG24261220230994678
|
26/12/2023
|
MIRABAI DINKAR DHAYAL
|
1815006WL055950
|
MIRABAI DINKAR DHAYAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067988
|
|
MIRABAI DINKAR DHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-053-001/236
(HARSHI ( BK ))
|
1815006000NRG24261220230994987
|
26/12/2023
|
SARLABAI UMESH GHAYAL
|
1815006WL055962
|
SARLABAI UMESH GHAYAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067982
|
|
SARLABAI UMESH GHAYA
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-053-001/236
(HARSHI ( BK ))
|
1815006000NRG24261220230994986
|
26/12/2023
|
UMESH KESHAV GHAYAL
|
1815006WL055962
|
UMESH KESHAV GHAYAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067973
|
|
UMESH KESHAV GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-053-001/271
(HARSHI ( BK ))
|
1815006000NRG24261220230994637
|
26/12/2023
|
BHAGYASHRI LAXMAN AGALE
|
1815006WL055947
|
BHAGYASHRI LAXMAN AGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067984
|
|
BHAGYASHRI LAXMAN AG
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-053-001/327
(HARSHI ( BK ))
|
1815006000NRG24261220230994992
|
26/12/2023
|
RANJANA ASHOK AGALE
|
1815006WL055962
|
RANJANA ASHOK AGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067987
|
|
RANJANA ASHOK AGALE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-053-001/343
(HARSHI ( BK ))
|
1815006000NRG24261220230994993
|
26/12/2023
|
RENUKA ARUN AGALE
|
1815006WL055962
|
RENUKA ARUN AGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067986
|
|
RENUKA ARUN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-053-001/373
(HARSHI ( BK ))
|
1815006000NRG24261220230994994
|
26/12/2023
|
Sangita Suresh Sasane
|
1815006WL055962
|
Sangita Suresh Sasane
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067985
|
|
Mrs. SANGITA SURESH SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-053-001/377
(HARSHI ( BK ))
|
1815006000NRG24261220230994680
|
26/12/2023
|
VIKAS ANNASAHEB WAHULE
|
1815006WL055950
|
VIKAS ANNASAHEB WAHULE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067993
|
|
MR VIKAS ANNASAHEB WAHULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAITHAN
|
MH-15-006-053-001/38
(HARSHI ( BK ))
|
1815006000NRG24261220230994995
|
26/12/2023
|
INDUBAI KARBHARI WAGH
|
1815006WL055962
|
INDUBAI KARBHARI WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067981
|
|
NDUBAI KARBHARI WAG
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-053-001/425
(HARSHI ( BK ))
|
1815006000NRG24261220230995000
|
26/12/2023
|
NANDABAI GANESH AGALE
|
1815006WL055962
|
NANDABAI GANESH AGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068000
|
|
NANDABAI GANESH AGAL
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-053-001/425
(HARSHI ( BK ))
|
1815006000NRG24261220230995001
|
26/12/2023
|
SOPAN GANESH AGALE
|
1815006WL055962
|
SOPAN GANESH AGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067991
|
|
SOPAN GANESH AGALE
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-053-001/457
(HARSHI ( BK ))
|
1815006000NRG24261220230995034
|
26/12/2023
|
YASHODA SHANKAR GAYAL
|
1815006WL055963
|
YASHODA SHANKAR GAYAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068004
|
|
YASHODA SHARAD GHAYA
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-053-001/75
(HARSHI ( BK ))
|
1815006000NRG24261220230995040
|
26/12/2023
|
MALANBAI MADHUKAR GORDE
|
1815006WL055963
|
MALANBAI MADHUKAR GORDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067992
|
|
MALANBAI MADHUKAR GO
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/1677
(DAWARWADI)
|
1815006000NRG24261220230992456
|
26/12/2023
|
RAMBHAU DADA WAGH
|
1815006WL055825
|
RAMBHAU DADA WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067998
|
|
RAMBHAU DADA WAGH
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-081-001/1680
(DAWARWADI)
|
1815006000NRG24261220230992519
|
26/12/2023
|
RAJU MOHAN WAGH
|
1815006WL055827
|
RAJU MOHAN WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067997
|
|
RAJU MOHAN WAGH
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-081-001/3055
(DAWARWADI)
|
1815006000NRG24261220230992523
|
26/12/2023
|
SHASHIKALABAI DADA WAGH
|
1815006WL055827
|
SHASHIKALABAI DADA WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067975
|
|
SHASHIKALABAI DADA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-082-001/519
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992904
|
26/12/2023
|
SHOBHA NAMDEV CHAVHAN
|
1815006WL055850
|
SHOBHA NAMDEV CHAVHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067976
|
|
SHOBHA NAMDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAITHAN
|
MH-15-006-082-001/554
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992906
|
26/12/2023
|
PADMA PANDURANG WAVHAL
|
1815006WL055850
|
PADMA PANDURANG WAVHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067979
|
|
MR PADMA PANDURANG WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-082-001/554
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992905
|
26/12/2023
|
PANDURANG NIVRUTTI WAVHAL
|
1815006WL055850
|
PANDURANG NIVRUTTI WAVHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067978
|
|
PANDURANG NIVRUTTI W
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-082-001/593
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992907
|
26/12/2023
|
KAVITA TANHAJI WAVHAL
|
1815006WL055850
|
KAVITA TANHAJI WAVHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067980
|
|
MR KAVITA TANHAJI WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAITHAN
|
MH-15-006-082-001/600
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992792
|
26/12/2023
|
AYESHA JAKER SHAIKH
|
1815006WL055843
|
AYESHA JAKER SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067994
|
|
AYESHA JAKER SHAIKH
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-083-001/141
(RAHATGAON)
|
1815006000NRG24261220230994472
|
26/12/2023
|
NIJAMBHAI KARMODDIN SHEKH
|
1815006WL055943
|
NIJAMBHAI KARMODDIN SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067999
|
|
MR NIJAM KARIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-083-001/1448
(RAHATGAON)
|
1815006000NRG24261220230994475
|
26/12/2023
|
SANDIP BAPURAO GORE
|
1815006WL055943
|
SANDIP BAPURAO GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068005
|
|
GORE SANDIP BAPURAO
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-083-001/66
(RAHATGAON)
|
1815006000NRG24261220230994593
|
26/12/2023
|
DIPAK VASANT SHINDE
|
1815006WL055945
|
DIPAK VASANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068002
|
|
MR DEEPAK VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAITHAN
|
MH-15-006-083-001/930
(RAHATGAON)
|
1815006000NRG24261220230994603
|
26/12/2023
|
ANITA DIPAK SHINDE
|
1815006WL055945
|
ANITA DIPAK SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067996
|
|
MS ANITA DIPAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24261220230993943
|
26/12/2023
|
SHUBHAM KAILSA THOMBARE
|
1815006WL055897
|
SHUBHAM KAILSA THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067974
|
|
SHUBHAM KAILAS THOMB
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-107-001/109
(TANDULWADI)
|
1815006000NRG24261220230995057
|
26/12/2023
|
GANESH GORAKH GARUDKAR
|
1815006WL055966
|
GANESH GORAKH GARUDKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067977
|
|
GANESH GORAKSHNATH G
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-107-002/212
(TANDULWADI)
|
1815006000NRG24261220230995062
|
26/12/2023
|
BALAJI GORKH KALE
|
1815006WL055966
|
BALAJI GORKH KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068003
|
|
BALAJI GORKH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-107-002/216
(TANDULWADI)
|
1815006000NRG24261220230995064
|
26/12/2023
|
MEENABAI GORAKHNATH THORAT
|
1815006WL055966
|
MEENABAI GORAKHNATH THORAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067995
|
|
ASHOK EKNATH THORAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
35
|
PAITHAN
|
MH-15-006-046-001/409
(KHADGAON)
|
1815006000NRG24261220230995572
|
26/12/2023
|
Laximibai kisan dake
|
1815006WL055978
|
Laximibai kisan dake
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068006
|
|
Laximibai kisan dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-074-001/32
(NANDALGAON)
|
1815006000NRG24261220230992680
|
26/12/2023
|
BHIMRAO DHONDIRAM BANSODE
|
1815006WL055834
|
BHIMRAO DHONDIRAM BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068030
|
|
Mr. BHIMRAO DHONDIRAM BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-051-001/237
(LIMBGAON)
|
1815006000NRG24261220230994815
|
26/12/2023
|
AAPPASAHEB RAMRAO SHERKAR
|
1815006WL055955
|
AAPPASAHEB RAMRAO SHERKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067877
|
|
AAPPASAHEB RAMRAO SHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-051-001/30
(LIMBGAON)
|
1815006000NRG24261220230994817
|
26/12/2023
|
PUSHPA EKANATH SHERKAR
|
1815006WL055955
|
PUSHPA EKANATH SHERKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068044
|
|
Mrs. PUSHPA EKNATH SHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-051-001/479
(LIMBGAON)
|
1815006000NRG24261220230994833
|
26/12/2023
|
NITIN KALYAN PADULE
|
1815006WL055955
|
NITIN KALYAN PADULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068042
|
|
Mr. Nitin Kalyan Padule
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-051-001/64
(LIMBGAON)
|
1815006000NRG24261220230994891
|
26/12/2023
|
RAVSAHEB RANGNATH VAWAL
|
1815006WL055957
|
RAVSAHEB RANGNATH VAWAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067874
|
|
RAVSAHEB RANGNATH VAWAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-053-001/111
(HARSHI ( BK ))
|
1815006000NRG24261220230994623
|
26/12/2023
|
PRABHU BANSI GODE
|
1815006WL055947
|
PRABHU BANSI GODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067879
|
|
PRABHU BANSI GODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-053-001/112
(HARSHI ( BK ))
|
1815006000NRG24261220230994625
|
26/12/2023
|
RAMBHAU BANSI GORDE
|
1815006WL055947
|
RAMBHAU BANSI GORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068028
|
|
Mr. RAMBHAU BANSI GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-053-001/118
(HARSHI ( BK ))
|
1815006000NRG24261220230994649
|
26/12/2023
|
RADHABAI LAXMAN RAUT
|
1815006WL055948
|
RADHABAI LAXMAN RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067633
|
|
RADHABAI LAXMAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-053-001/12
(HARSHI ( BK ))
|
1815006000NRG24261220230994974
|
26/12/2023
|
LAXMAN RAMNATH GHAYAL
|
1815006WL055962
|
LAXMAN RAMNATH GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068034
|
|
LAXMAN RAMNATH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-053-001/120
(HARSHI ( BK ))
|
1815006000NRG24261220230994627
|
26/12/2023
|
LAXMAN BHAGUJI JHINE
|
1815006WL055947
|
LAXMAN BHAGUJI JHINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067631
|
|
Mr. LAXMAN BHAGUJI ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-053-001/124
(HARSHI ( BK ))
|
1815006000NRG24261220230994670
|
26/12/2023
|
PANDIT HARIBAHU AGALE
|
1815006WL055950
|
PANDIT HARIBAHU AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067641
|
|
PANDIT HARICHANDRA AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
47
|
PAITHAN
|
MH-15-006-053-001/141
(HARSHI ( BK ))
|
1815006000NRG24261220230994976
|
26/12/2023
|
SAMITRA ANKUSH GHAYAL
|
1815006WL055962
|
SAMITRA ANKUSH GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068038
|
|
SAMITRA ANKUSH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-053-001/142
(HARSHI ( BK ))
|
1815006000NRG24261220230995020
|
26/12/2023
|
CHANDRAKALA RAMNATH WAGH
|
1815006WL055963
|
CHANDRAKALA RAMNATH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067721
|
|
CHANDRAKALA RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-053-001/142
(HARSHI ( BK ))
|
1815006000NRG24261220230995019
|
26/12/2023
|
RAMNATH KUNDLIK WAGH
|
1815006WL055963
|
RAMNATH KUNDLIK WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067720
|
|
RAMNATH KUNDLIK WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24261220230994652
|
26/12/2023
|
MANGALBAI BHANUDAS GHAYAL
|
1815006WL055948
|
MANGALBAI BHANUDAS GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067883
|
|
MANGALBAI BHANUDAS GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-053-001/17
(HARSHI ( BK ))
|
1815006000NRG24261220230994633
|
26/12/2023
|
BHAUSAHEB MANIKRAO AAGLE
|
1815006WL055947
|
BHAUSAHEB MANIKRAO AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067880
|
|
BHAUSAHEB MANIKRAO AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-053-001/17
(HARSHI ( BK ))
|
1815006000NRG24261220230994634
|
26/12/2023
|
LATABAI BHAUSAHEB AAGLE
|
1815006WL055947
|
LATABAI BHAUSAHEB AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067630
|
|
Mrs. LATA BAI BHAUSAHEB AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-053-001/193
(HARSHI ( BK ))
|
1815006000NRG24261220230994984
|
26/12/2023
|
MACHCHHINDRA SHESHRAO GHAYAL
|
1815006WL055962
|
MACHCHHINDRA SHESHRAO GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067873
|
|
MACHCHHINDRA SHESHRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-053-001/21
(HARSHI ( BK ))
|
1815006000NRG24261220230994657
|
26/12/2023
|
LAXMIBAI ASHOK AAGLE
|
1815006WL055948
|
LAXMIBAI ASHOK AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067629
|
|
Mrs. LAXMI BAI ASHOK AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-053-001/215
(HARSHI ( BK ))
|
1815006000NRG24261220230994635
|
26/12/2023
|
BABASAHEB SAKHRAM PHADE
|
1815006WL055947
|
BABASAHEB SAKHRAM PHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067878
|
|
BABASAHEB SAKHRAM PHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-053-001/233
(HARSHI ( BK ))
|
1815006000NRG24261220230994636
|
26/12/2023
|
SHIVAJI ANNA CHANDANE
|
1815006WL055947
|
SHIVAJI ANNA CHANDANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067634
|
|
CHANDANE SHIVAJI ANNA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-053-001/245
(HARSHI ( BK ))
|
1815006000NRG24261220230994988
|
26/12/2023
|
VILAS NIVRUTTI GHAYAL
|
1815006WL055962
|
VILAS NIVRUTTI GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068040
|
|
VILAS NIVRUTTI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-053-001/266
(HARSHI ( BK ))
|
1815006000NRG24261220230994666
|
26/12/2023
|
JIJABAI SUBHASH AGALE
|
1815006WL055949
|
JIJABAI SUBHASH AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068032
|
|
JIJABAI SUBHASH AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-053-001/275
(HARSHI ( BK ))
|
1815006000NRG24261220230994660
|
26/12/2023
|
DADASAHEB DAGDU GAROTHE
|
1815006WL055948
|
DADASAHEB DAGDU GAROTHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068031
|
|
Mr. DADASAHEB DAGDU GAROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-053-001/291
(HARSHI ( BK ))
|
1815006000NRG24261220230994638
|
26/12/2023
|
ASHOK KISAN SASANE
|
1815006WL055947
|
ASHOK KISAN SASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068035
|
|
Mr. ASHOK KISAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-053-001/306
(HARSHI ( BK ))
|
1815006000NRG24261220230995029
|
26/12/2023
|
VIKAS PANDIT GHAYAL
|
1815006WL055963
|
VIKAS PANDIT GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067881
|
|
VILAS PANDITRAO GHAYAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
62
|
PAITHAN
|
MH-15-006-053-001/361
(HARSHI ( BK ))
|
1815006000NRG24261220230994641
|
26/12/2023
|
BABAN SANTRAOM AGALE
|
1815006WL055947
|
BABAN SANTRAOM AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067876
|
|
MR BABAN SANTARAM AGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAITHAN
|
MH-15-006-053-001/361
(HARSHI ( BK ))
|
1815006000NRG24261220230994642
|
26/12/2023
|
SANGITA BABAN AGALE
|
1815006WL055947
|
SANGITA BABAN AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067693
|
|
SANGITA BABAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-053-001/443
(HARSHI ( BK ))
|
1815006000NRG24261220230995003
|
26/12/2023
|
RAJU BABASAHEB GHAYAL
|
1815006WL055962
|
RAJU BABASAHEB GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067695
|
|
RAJU BABASAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-053-001/444
(HARSHI ( BK ))
|
1815006000NRG24261220230995005
|
26/12/2023
|
GANESH BABASAHEB GHAYAL
|
1815006WL055962
|
GANESH BABASAHEB GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068033
|
|
GANESH BABASAHEB GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-053-001/453
(HARSHI ( BK ))
|
1815006000NRG24261220230994643
|
26/12/2023
|
SACHIN KASHINATH WAHULE
|
1815006WL055947
|
SACHIN KASHINATH WAHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068039
|
|
Mr. SACHIN KASHINATH WAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-053-001/457
(HARSHI ( BK ))
|
1815006000NRG24261220230995033
|
26/12/2023
|
SHARAD SHANKAR GHAYAL
|
1815006WL055963
|
SHARAD SHANKAR GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067875
|
|
SHARAD SHANKARAO GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-053-001/461
(HARSHI ( BK ))
|
1815006000NRG24261220230995007
|
26/12/2023
|
SHAKUNTALA MAROTI GHAYAL
|
1815006WL055962
|
SHAKUNTALA MAROTI GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068043
|
|
Mrs. SHAKUNTALA MAROTI GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-053-001/464
(HARSHI ( BK ))
|
1815006000NRG24261220230995008
|
26/12/2023
|
NILABAI DADASAHEB AGALE
|
1815006WL055962
|
NILABAI DADASAHEB AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067636
|
|
NILABAI DADASAHEB AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-053-001/486
(HARSHI ( BK ))
|
1815006000NRG24261220230994667
|
26/12/2023
|
VILAS NIVRUTI GHAYAL
|
1815006WL055949
|
VILAS NIVRUTI GHAYAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067882
|
|
VILAS NIVRUTI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-053-001/51
(HARSHI ( BK ))
|
1815006000NRG24261220230995013
|
26/12/2023
|
ANITA BHAGWAT AGALE
|
1815006WL055962
|
ANITA BHAGWAT AGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067635
|
|
ANITA BHAGWAN AGALE
|
BANK OF BARODA(606985)
|
|
72
|
PAITHAN
|
MH-15-006-053-001/552
(HARSHI ( BK ))
|
1815006000NRG24261220230995015
|
26/12/2023
|
VACHHLABAI RAMBHAU WAGH
|
1815006WL055962
|
VACHHLABAI RAMBHAU WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067632
|
|
VACHHLABAI RAMBHAU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-053-001/93
(HARSHI ( BK ))
|
1815006000NRG24261220230994668
|
26/12/2023
|
SHIVNATH BAJIRAO KALE
|
1815006WL055949
|
SHIVNATH BAJIRAO KALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068029
|
|
Mr. SHIVNATH BAJIRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-053-001/193
(HARSHI ( BK ))
|
1815006000NRG24261220230994983
|
26/12/2023
|
SANGITA MACHANDARA GHAYAL
|
1815006WL055962
|
SANGITA MACHANDARA GHAYAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068041
|
|
Mrs. SANGITA MACHHINDRA GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-083-001/1524
(RAHATGAON)
|
1815006000NRG24261220230994537
|
26/12/2023
|
LAXMAN GANGADHAR TANGADE
|
1815006WL055945
|
LAXMAN GANGADHAR TANGADE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067884
|
|
LAXMAN GANGADHAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-083-001/949
(RAHATGAON)
|
1815006000NRG24261220230994606
|
26/12/2023
|
SAMBHAJI RAMCHANDRA PACHODE
|
1815006WL055945
|
SAMBHAJI RAMCHANDRA PACHODE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068036
|
|
SAMBHAJI RAMCHANDRA PACHODE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
PAITHAN
|
MH-15-006-051-001/522
(LIMBGAON)
|
1815006000NRG24261220230994876
|
26/12/2023
|
SOMINATH HARIBHAU WAVHAL
|
1815006WL055956
|
SOMINATH HARIBHAU WAVHAL
|
00051
|
MAHB0001151
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068037
|
|
SOMINATH HARIBHAU WAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-088-001/1333
(BOKUD JALGAON)
|
1815006000NRG24261220230995116
|
26/12/2023
|
SUMITRA DILIP NAGE
|
1815006WL055969
|
SUMITRA DILIP NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067943
|
|
SUMITRA DILIP NAGE
|
BANK OF BARODA(606985)
|
|
79
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24261220230995154
|
26/12/2023
|
PARVATABAI BAPURAO NAGE
|
1815006WL055970
|
PARVATABAI BAPURAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067941
|
|
PARVATABAI BAPURAO NAGE
|
CANARA BANK(508532)
|
|
80
|
PAITHAN
|
MH-15-006-088-001/1384
(BOKUD JALGAON)
|
1815006000NRG24261220230995155
|
26/12/2023
|
ARJUN SAKHAHARI TARMALE
|
1815006WL055970
|
ARJUN SAKHAHARI TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067945
|
|
ARJUN SAKHAHARI TARAMADE
|
CANARA BANK(508532)
|
|
81
|
PAITHAN
|
MH-15-006-088-001/1385
(BOKUD JALGAON)
|
1815006000NRG24261220230995157
|
26/12/2023
|
SAKAHARI MANIK TARMALE
|
1815006WL055970
|
SAKAHARI MANIK TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067944
|
|
SAKAHARI MANIK TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24261220230995123
|
26/12/2023
|
PANDURANG SHESHRAO NAGE
|
1815006WL055969
|
PANDURANG SHESHRAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067939
|
|
PANDURANG SHESHRAO NAGE
|
CANARA BANK(508532)
|
|
83
|
PAITHAN
|
MH-15-006-088-001/58
(BOKUD JALGAON)
|
1815006000NRG24261220230995132
|
26/12/2023
|
DAMODHAR MURLIDHAR GAVANDE
|
1815006WL055969
|
DAMODHAR MURLIDHAR GAVANDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067938
|
|
DAMODHAR MURLIDHAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-088-001/647
(BOKUD JALGAON)
|
1815006000NRG24261220230995134
|
26/12/2023
|
ANIL RANGNATH NAGE
|
1815006WL055969
|
ANIL RANGNATH NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067940
|
|
ANIL RANGNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-088-003/1096
(BOKUD JALGAON)
|
1815006000NRG24261220230995179
|
26/12/2023
|
GAJANAN PANDURANG AWARE
|
1815006WL055970
|
GAJANAN PANDURANG AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067942
|
|
GAJANAN PANDURANG AVARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-088-001/1333
(BOKUD JALGAON)
|
1815006000NRG24261220230995115
|
26/12/2023
|
DILIP EKNATH NAGE
|
1815006WL055969
|
DILIP EKNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068014
|
|
DILIP EKNATH NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAITHAN
|
MH-15-006-088-001/493
(BOKUD JALGAON)
|
1815006000NRG24261220230995130
|
26/12/2023
|
BHAUSAHEB RAMNATH NAGE
|
1815006WL055969
|
BHAUSAHEB RAMNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068015
|
|
BHAUSAHEB RAMNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-088-001/493
(BOKUD JALGAON)
|
1815006000NRG24261220230995131
|
26/12/2023
|
KAVITA BHAUSAHEB NAGE
|
1815006WL055969
|
KAVITA BHAUSAHEB NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067860
|
|
KAVITA BHAUSAHEB NAGE
|
CANARA BANK(508532)
|
|
89
|
PAITHAN
|
MH-15-006-088-001/611
(BOKUD JALGAON)
|
1815006000NRG24261220230995133
|
26/12/2023
|
BADRINATH RANGNTH NAGE
|
1815006WL055969
|
BADRINATH RANGNTH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068013
|
|
BADRINATH RANGANATH NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-104-001/139
(SALWADGAON)
|
1815006000NRG24261220230994062
|
26/12/2023
|
AARJUN KISAN MASALKAR
|
1815006WL055903
|
AARJUN KISAN MASALKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067864
|
|
ARJUN KISAN KUSALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24261220230994182
|
26/12/2023
|
NANASAAHEB DAGADU BANSODE
|
1815006WL055907
|
NANASAAHEB DAGADU BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067960
|
|
NANASAAHEB DAGADU BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-104-001/22
(SALWADGAON)
|
1815006000NRG24261220230994183
|
26/12/2023
|
VIMALBAI NANASAAHEB BANSODE
|
1815006WL055907
|
VIMALBAI NANASAAHEB BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067886
|
|
VIMALBAI NANASAAHEB BANSODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-104-001/24
(SALWADGAON)
|
1815006000NRG24261220230994184
|
26/12/2023
|
BHUJANGRAO DAGDU AGALE
|
1815006WL055907
|
BHUJANGRAO DAGDU AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067868
|
|
BHUJANGRAO DAGDU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-104-001/25
(SALWADGAON)
|
1815006000NRG24261220230994214
|
26/12/2023
|
KALPANA MANOHAR ARAGADE
|
1815006WL055908
|
KALPANA MANOHAR ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067965
|
|
KALPANA MANOHAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-104-001/25
(SALWADGAON)
|
1815006000NRG24261220230994213
|
26/12/2023
|
MANOHAR DAMODAR ARAGADE
|
1815006WL055908
|
MANOHAR DAMODAR ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067869
|
|
MANOHAR DAMODHAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-104-001/548
(SALWADGAON)
|
1815006000NRG24261220230994137
|
26/12/2023
|
GOKUL NARAYAN AARGADE
|
1815006WL055905
|
GOKUL NARAYAN AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067962
|
|
GOKUL NARAYAN ARGADE
|
HDFC BANK LTD(607152)
|
|
97
|
PAITHAN
|
MH-15-006-104-001/548
(SALWADGAON)
|
1815006000NRG24261220230994138
|
26/12/2023
|
VARSHA GOKUL AARGADE
|
1815006WL055905
|
VARSHA GOKUL AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067936
|
|
Mrs. VARSHA GOKUL ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24261220230994070
|
26/12/2023
|
BHIMRAO JAYAWANTA ARAGADE
|
1815006WL055903
|
BHIMRAO JAYAWANTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067862
|
|
BHIMARAV JAYAVANTA ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24261220230994072
|
26/12/2023
|
SAINATH BHIMRAO ARAGADE
|
1815006WL055903
|
SAINATH BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240067867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PAITHAN
|
MH-15-006-104-002/154
(SALWADGAON)
|
1815006000NRG24261220230994187
|
26/12/2023
|
MANDA HIMMAT ARAGADE
|
1815006WL055907
|
MANDA HIMMAT ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067863
|
|
MANDA HIMAT AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24261220230994188
|
26/12/2023
|
Gajanan Raju Gunjal
|
1815006WL055907
|
Gajanan Raju Gunjal
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067966
|
|
GAJANAN RAJU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAITHAN
|
MH-15-006-104-002/176
(SALWADGAON)
|
1815006000NRG24261220230994142
|
26/12/2023
|
BHAGWAN KASHINATH GUNJAL
|
1815006WL055905
|
BHAGWAN KASHINATH GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067866
|
|
Mr. BHAGWAN KASHINATH GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24261220230994075
|
26/12/2023
|
DATTA DIGAMBER ARAGADE
|
1815006WL055903
|
DATTA DIGAMBER ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067961
|
|
Mr. DATTA DIGAMBAR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAITHAN
|
MH-15-006-104-002/361
(SALWADGAON)
|
1815006000NRG24261220230994149
|
26/12/2023
|
SUMAN HIRALA PAWAR
|
1815006WL055905
|
SUMAN HIRALA PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067897
|
|
SUMANBAI HIRALAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAITHAN
|
MH-15-006-104-002/434
(SALWADGAON)
|
1815006000NRG24261220230994081
|
26/12/2023
|
BHASKAR MADHAVRAO PAWAR
|
1815006WL055903
|
BHASKAR MADHAVRAO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067898
|
|
BHASKAR MADHAVARAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAITHAN
|
MH-15-006-104-002/464
(SALWADGAON)
|
1815006000NRG24261220230994154
|
26/12/2023
|
AASHABAI NARAYAN AARAGADE
|
1815006WL055905
|
AASHABAI NARAYAN AARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067894
|
|
AASHABAI NARAYAN AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-104-002/464
(SALWADGAON)
|
1815006000NRG24261220230994153
|
26/12/2023
|
NARAYAN EKNATH AARAGADE
|
1815006WL055905
|
NARAYAN EKNATH AARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067893
|
|
NARAYAN EKNATH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24261220230994202
|
26/12/2023
|
BHAGWAN UTTAMRAO GHABUD
|
1815006WL055907
|
BHAGWAN UTTAMRAO GHABUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067959
|
|
BHAGWAN UTTAMRAO GHABUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24261220230994203
|
26/12/2023
|
DIPALI BHAGWAN GHABUD
|
1815006WL055907
|
DIPALI BHAGWAN GHABUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067946
|
|
DIPALI BHAGWAN GHABUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24261220230994204
|
26/12/2023
|
Rishikesh Bhagavan Gabhaud
|
1815006WL055907
|
Rishikesh Bhagavan Gabhaud
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067970
|
|
Rishikesh Bhagavan Gabhaud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-104-002/544
(SALWADGAON)
|
1815006000NRG24261220230994087
|
26/12/2023
|
SUSHILA GOPICHAND PURI
|
1815006WL055903
|
SUSHILA GOPICHAND PURI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067865
|
|
SUSHILA GOPICHAND PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
112
|
PAITHAN
|
MH-15-006-104-001/160
(SALWADGAON)
|
1815006000NRG24261220230994063
|
26/12/2023
|
DATTARAY NANASAHEB DUKARE
|
1815006WL055903
|
DATTARAY NANASAHEB DUKARE
|
00089
|
CBIN0281466
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067890
|
|
DATTARAY NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
PAITHAN
|
MH-15-006-074-001/194
(NANDALGAON)
|
1815006000NRG24261220230992679
|
26/12/2023
|
PAVLAS RATAN ADSUL
|
1815006WL055834
|
PAVLAS RATAN ADSUL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068008
|
|
MR PAVLAS RATAN ADSUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-088-003/1272
(BOKUD JALGAON)
|
1815006000NRG24261220230995147
|
26/12/2023
|
ANIL SAKHARAM DHOLE
|
1815006WL055969
|
ANIL SAKHARAM DHOLE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067928
|
|
Mr. ANIL SAKHARAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-023-001/93
(RAJAPUR)
|
1815006000NRG24261220230995112
|
26/12/2023
|
PRABHAKAR RAMBHAU KALE
|
1815006WL055968
|
PRABHAKAR RAMBHAU KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067807
|
|
PRABHAKAR RAMBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-046-001/266
(KHADGAON)
|
1815006000NRG24261220230995529
|
26/12/2023
|
RAMESHWAR BALA DHAYE
|
1815006WL055977
|
RAMESHWAR BALA DHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067792
|
|
RAMESHWAR BALA DHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-046-001/275
(KHADGAON)
|
1815006000NRG24261220230995587
|
26/12/2023
|
PANDIT DATTU MATE
|
1815006WL055979
|
PANDIT DATTU MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067789
|
|
Mr. PANDIT DATTU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24261220230995490
|
26/12/2023
|
GORAKH ASHOK WAGHMARE
|
1815006WL055976
|
GORAKH ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067784
|
|
GORAKH ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24261220230995489
|
26/12/2023
|
LAXMIBAI ASHOK WAGHMARE
|
1815006WL055976
|
LAXMIBAI ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067781
|
|
LAXMIBAI ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-046-001/335
(KHADGAON)
|
1815006000NRG24261220230995617
|
26/12/2023
|
MOHAN VINAYAK DAKE
|
1815006WL055980
|
MOHAN VINAYAK DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067782
|
|
MOHAN VINAYAK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-046-001/400
(KHADGAON)
|
1815006000NRG24261220230995563
|
26/12/2023
|
Sarla Amol. Dake
|
1815006WL055978
|
Sarla Amol. Dake
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067796
|
|
Sarla Amol. Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24261220230995504
|
26/12/2023
|
RUKHMAN SHIVAJI DHAKE
|
1815006WL055976
|
RUKHMAN SHIVAJI DHAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067790
|
|
RUKHMAN SHIVAJI DAKE
|
IDBI BANK(607095)
|
|
123
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24261220230995510
|
26/12/2023
|
CHAITYANA ANNASAHEB KOLHE
|
1815006WL055976
|
CHAITYANA ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067794
|
|
CHAITANYA ANNASAHEB KOLHE
|
CANARA BANK(508532)
|
|
124
|
PAITHAN
|
MH-15-006-046-001/460
(KHADGAON)
|
1815006000NRG24261220230995509
|
26/12/2023
|
SHOBHAI ANNASAHEB KOLHE
|
1815006WL055976
|
SHOBHAI ANNASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067795
|
|
SHOBHAI ANNASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-046-001/634
(KHADGAON)
|
1815006000NRG24261220230995517
|
26/12/2023
|
KAILAS BHAGCHAND DAKE
|
1815006WL055976
|
KAILAS BHAGCHAND DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067783
|
|
KAILAS BHAGCHAND DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-046-001/714
(KHADGAON)
|
1815006000NRG24261220230995548
|
26/12/2023
|
MANGAL SAINATH DAKE
|
1815006WL055977
|
MANGAL SAINATH DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067785
|
|
MANGAL SAINATH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-051-001/1
(LIMBGAON)
|
1815006000NRG24261220230994889
|
26/12/2023
|
VIAMLBAI TULSIRAM PAWAR
|
1815006WL055957
|
VIAMLBAI TULSIRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067747
|
|
VIAMLBAI TULSIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-051-001/143
(LIMBGAON)
|
1815006000NRG24261220230994892
|
26/12/2023
|
TARABAI VISHNU NIRMAL
|
1815006WL055958
|
TARABAI VISHNU NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067745
|
|
TARABAI VISHNU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-051-001/163
(LIMBGAON)
|
1815006000NRG24261220230994893
|
26/12/2023
|
VISHNU NIVRROTI NIRMAL
|
1815006WL055958
|
VISHNU NIVRROTI NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067743
|
|
VISHNU NIVRROTI NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-051-001/165
(LIMBGAON)
|
1815006000NRG24261220230994894
|
26/12/2023
|
RAJENDRA VISHNU NIRMAL
|
1815006WL055958
|
RAJENDRA VISHNU NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067750
|
|
RAJENDRA VISHNU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-051-001/188
(LIMBGAON)
|
1815006000NRG24261220230994814
|
26/12/2023
|
SUMANBAI RAMRAO SHERKAR
|
1815006WL055955
|
SUMANBAI RAMRAO SHERKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067740
|
|
SUMANBAI RAMRAO SHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-051-001/198
(LIMBGAON)
|
1815006000NRG24261220230994890
|
26/12/2023
|
RAMESHWAR JIJA PAWAR
|
1815006WL055957
|
RAMESHWAR JIJA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067749
|
|
RAMESHWAR JIJA PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-051-001/263
(LIMBGAON)
|
1815006000NRG24261220230994905
|
26/12/2023
|
BHAGWAN BABANRAO PALAKE
|
1815006WL055958
|
BHAGWAN BABANRAO PALAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067754
|
|
BHAGWAN BABANRAO PADULE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
134
|
PAITHAN
|
MH-15-006-051-001/283
(LIMBGAON)
|
1815006000NRG24261220230994907
|
26/12/2023
|
GANGADHAR NARAYAN NIHALE
|
1815006WL055958
|
GANGADHAR NARAYAN NIHALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067741
|
|
GANGADHAR NARAYAN NIHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-051-001/332
(LIMBGAON)
|
1815006000NRG24261220230994911
|
26/12/2023
|
UDHAV BABAN PADUL
|
1815006WL055958
|
UDHAV BABAN PADUL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067753
|
|
UDHAV BABAN PADUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-051-001/349
(LIMBGAON)
|
1815006000NRG24261220230994912
|
26/12/2023
|
BABAN NAMDEV PADHULE
|
1815006WL055958
|
BABAN NAMDEV PADHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067739
|
|
BABAN NAMDEV PADHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24261220230994921
|
26/12/2023
|
MANGALBAI SARJERAO KARDILE
|
1815006WL055958
|
MANGALBAI SARJERAO KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067744
|
|
MRS MANGALBAI SARJERAO KARDILE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAITHAN
|
MH-15-006-051-001/456
(LIMBGAON)
|
1815006000NRG24261220230994829
|
26/12/2023
|
KAMALBAI ASHOK PADULE
|
1815006WL055955
|
KAMALBAI ASHOK PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067748
|
|
KAMALBAI ASHOK PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-051-001/457
(LIMBGAON)
|
1815006000NRG24261220230994924
|
26/12/2023
|
AMOL DIGMABAR HINGALE
|
1815006WL055958
|
AMOL DIGMABAR HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067752
|
|
AMOL DIGMABAR HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-051-001/457
(LIMBGAON)
|
1815006000NRG24261220230994925
|
26/12/2023
|
AMRUTA AMOL HINGALE
|
1815006WL055958
|
AMRUTA AMOL HINGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067755
|
|
AMRUTA AMOL HINGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-051-001/461
(LIMBGAON)
|
1815006000NRG24261220230994831
|
26/12/2023
|
SONALI DIPAK PADULE
|
1815006WL055955
|
SONALI DIPAK PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067758
|
|
SONALI DIPAK PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24261220230994870
|
26/12/2023
|
PARMESHWAR DNYANESHWAR PADULE
|
1815006WL055956
|
PARMESHWAR DNYANESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067757
|
|
PARMESHWAR DNYANESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-051-001/472
(LIMBGAON)
|
1815006000NRG24261220230994871
|
26/12/2023
|
SARLA PARMESHWAR PADULE
|
1815006WL055956
|
SARLA PARMESHWAR PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067756
|
|
SARLA PARMESHWAR PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-051-001/486
(LIMBGAON)
|
1815006000NRG24261220230994834
|
26/12/2023
|
BAPURAV VINAYAK PADULE
|
1815006WL055955
|
BAPURAV VINAYAK PADULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067742
|
|
BAPURAV VINAYAK PADULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-051-001/598
(LIMBGAON)
|
1815006000NRG24261220230994934
|
26/12/2023
|
MUKTA BIBHISHAN KARDILE
|
1815006WL055958
|
MUKTA BIBHISHAN KARDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067751
|
|
MUKTA BIBHISHAN KARDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-051-001/61
(LIMBGAON)
|
1815006000NRG24261220230994842
|
26/12/2023
|
LAHANU SONAJI SHARANAGAT
|
1815006WL055955
|
LAHANU SONAJI SHARANAGAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067746
|
|
LAHANU SONAJI SHARANAGAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-053-001/103
(HARSHI ( BK ))
|
1815006000NRG24261220230994622
|
26/12/2023
|
SHANKAR BABURAO GHAYAL
|
1815006WL055947
|
SHANKAR BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067619
|
|
MR SHANKAR BABURAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAITHAN
|
MH-15-006-053-001/118
(HARSHI ( BK ))
|
1815006000NRG24261220230994648
|
26/12/2023
|
LAXMAN SARJERAO RAUT
|
1815006WL055948
|
LAXMAN SARJERAO RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067733
|
|
Mr. LAXMAN SARJERAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-053-001/137
(HARSHI ( BK ))
|
1815006000NRG24261220230994650
|
26/12/2023
|
RAJENDRA JANARDAN WAGH
|
1815006WL055948
|
RAJENDRA JANARDAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067622
|
|
RAJENDRA JANARDAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-053-001/141
(HARSHI ( BK ))
|
1815006000NRG24261220230994977
|
26/12/2023
|
GANESH ANKUSH GHAYAL
|
1815006WL055962
|
GANESH ANKUSH GHAYAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067737
|
|
GANESH ANKUSH GHAYAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
151
|
PAITHAN
|
MH-15-006-053-001/141
(HARSHI ( BK ))
|
1815006000NRG24261220230994978
|
26/12/2023
|
JAGADISH ANKUSH GHAYAL
|
1815006WL055962
|
JAGADISH ANKUSH GHAYAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067736
|
|
JAGADISH ANKUSH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-053-001/143
(HARSHI ( BK ))
|
1815006000NRG24261220230994979
|
26/12/2023
|
KHALED MUSA CHAUS
|
1815006WL055962
|
KHALED MUSA CHAUS
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067625
|
|
KHALED MUSA CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24261220230994651
|
26/12/2023
|
BHANUDAS HARIBHAU GHAYAL
|
1815006WL055948
|
BHANUDAS HARIBHAU GHAYAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067624
|
|
BHANUDAS HARIBHAU GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-053-001/175
(HARSHI ( BK ))
|
1815006000NRG24261220230995023
|
26/12/2023
|
RAMESHVAR BHAGVAN DHOKE
|
1815006WL055963
|
RAMESHVAR BHAGVAN DHOKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067623
|
|
RAMESHVAR BHAGVAN DHOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-053-001/259
(HARSHI ( BK ))
|
1815006000NRG24261220230994989
|
26/12/2023
|
BAPUSAHEB ASARAM GHAYAL
|
1815006WL055962
|
BAPUSAHEB ASARAM GHAYAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067621
|
|
BAPUSAHEB ASARAM GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-053-001/357
(HARSHI ( BK ))
|
1815006000NRG24261220230995030
|
26/12/2023
|
SUNIL BHIMRAO GHAYAL
|
1815006WL055963
|
SUNIL BHIMRAO GHAYAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067628
|
|
SUNIL BHIMRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-053-001/437
(HARSHI ( BK ))
|
1815006000NRG24261220230995002
|
26/12/2023
|
SHIVAJI BHAGVAN AGALE
|
1815006WL055962
|
SHIVAJI BHAGVAN AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067617
|
|
SHIVAJI BHAGVAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-053-001/443
(HARSHI ( BK ))
|
1815006000NRG24261220230995004
|
26/12/2023
|
Vaishali Raju Ghayal
|
1815006WL055962
|
Vaishali Raju Ghayal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067627
|
|
Vaishali Raju Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-053-001/444
(HARSHI ( BK ))
|
1815006000NRG24261220230995006
|
26/12/2023
|
Gangasagar Ganesh Ghayal
|
1815006WL055962
|
Gangasagar Ganesh Ghayal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067734
|
|
Gangasagar Ganesh Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-053-001/51
(HARSHI ( BK ))
|
1815006000NRG24261220230995012
|
26/12/2023
|
BHGWAT RUSHIBABA AGALE
|
1815006WL055962
|
BHGWAT RUSHIBABA AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067735
|
|
BHGWAT RUSHIBABA AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-053-001/551
(HARSHI ( BK ))
|
1815006000NRG24261220230994686
|
26/12/2023
|
Rahul Babasaheb Ghayal
|
1815006WL055950
|
Rahul Babasaheb Ghayal
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067620
|
|
Rahul Babasaheb Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-053-001/97
(HARSHI ( BK ))
|
1815006000NRG24261220230994647
|
26/12/2023
|
BHIMRAO BABURAO GHAYAL
|
1815006WL055947
|
BHIMRAO BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067618
|
|
MR BHIMRAO BABURAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-063-002/145
(BALANAGAR)
|
1815006000NRG24261220230994765
|
26/12/2023
|
BASHIR RAHIMODDIN SHEKH
|
1815006WL055954
|
BASHIR RAHIMODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067788
|
|
BASHIR RAHIMODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-063-002/171
(BALANAGAR)
|
1815006000NRG24261220230994767
|
26/12/2023
|
UTTAM HEMA CHAVAN
|
1815006WL055954
|
UTTAM HEMA CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067787
|
|
UTTAM HEMA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-063-002/2295
(BALANAGAR)
|
1815006000NRG24261220230994786
|
26/12/2023
|
LIYAKHAT ABDULLA PATHAN
|
1815006WL055954
|
LIYAKHAT ABDULLA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067786
|
|
Mr. LIYAKAT ABDULLA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
PAITHAN
|
MH-15-006-063-002/2617
(BALANAGAR)
|
1815006000NRG24261220230994735
|
26/12/2023
|
GANESH ASHOK GORDE
|
1815006WL055952
|
GANESH ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067797
|
|
GANESH ASHOK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-063-002/2617
(BALANAGAR)
|
1815006000NRG24261220230994736
|
26/12/2023
|
YOGESH ASHOK GORDE
|
1815006WL055952
|
YOGESH ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067798
|
|
Mr. YOGESH ASHOK GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
PAITHAN
|
MH-15-006-064-001/1737
(NAVGAON)
|
1815006000NRG24261220230995435
|
26/12/2023
|
APPASAHEB BABURAO DOKE
|
1815006WL055975
|
APPASAHEB BABURAO DOKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067799
|
|
APPASAHEB BABURAO DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-074-001/38
(NANDALGAON)
|
1815006000NRG24261220230992681
|
26/12/2023
|
JANARDHAN SANDUJI NARWADE
|
1815006WL055834
|
JANARDHAN SANDUJI NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067616
|
|
JANARDHAN SANDUJI NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-076-001/333
(DHANGAON)
|
1815006000NRG24261220230995359
|
26/12/2023
|
RADHAKISAN RAMNATH KANTVANE
|
1815006WL055974
|
RADHAKISAN RAMNATH KANTVANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067800
|
|
RADHAKISAN RAMNATH KANTVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-076-001/397
(DHANGAON)
|
1815006000NRG24261220230995372
|
26/12/2023
|
BABASAHEB EKNATH MAHALKAR
|
1815006WL055974
|
BABASAHEB EKNATH MAHALKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067803
|
|
BABASAHEB EKNATH MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-076-001/4
(DHANGAON)
|
1815006000NRG24261220230995373
|
26/12/2023
|
NARAYAN BALCHAND BOBADE
|
1815006WL055974
|
NARAYAN BALCHAND BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067805
|
|
NARAYAN BALCHAND BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24261220230995387
|
26/12/2023
|
KALYAN BHIMARAJ BOBADE
|
1815006WL055974
|
KALYAN BHIMARAJ BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067806
|
|
KALYAN BHIMARAJ BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-076-001/548
(DHANGAON)
|
1815006000NRG24261220230995393
|
26/12/2023
|
NANDA BABAN BOBADE
|
1815006WL055974
|
NANDA BABAN BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067804
|
|
NANDA BABAN BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24261220230995153
|
26/12/2023
|
BAPURAO ANNASAHEB NAGE
|
1815006WL055970
|
BAPURAO ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067809
|
|
BAPURAO ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-088-001/1384
(BOKUD JALGAON)
|
1815006000NRG24261220230995156
|
26/12/2023
|
RENUKA ARJUN TARMALE
|
1815006WL055970
|
RENUKA ARJUN TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067817
|
|
RENUKA ARJUN TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-088-001/750
(BOKUD JALGAON)
|
1815006000NRG24261220230995172
|
26/12/2023
|
BANDU TULSHIRAM RAUT
|
1815006WL055970
|
BANDU TULSHIRAM RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067814
|
|
BANDU TULSHIRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-088-001/777
(BOKUD JALGAON)
|
1815006000NRG24261220230995139
|
26/12/2023
|
JAGANNATH SITARAM TARMALE
|
1815006WL055969
|
JAGANNATH SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067810
|
|
JAGANNATH SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24261220230995175
|
26/12/2023
|
SANJAY SHAMRAO NAGE
|
1815006WL055970
|
SANJAY SHAMRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067813
|
|
SANJAY SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24261220230995140
|
26/12/2023
|
SUVARNA SANJAY NAGE
|
1815006WL055969
|
SUVARNA SANJAY NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067816
|
|
SUVARNA SANJAY NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-100-001/5697
(PARUNDI)
|
1815006000NRG24261220230992003
|
26/12/2023
|
DAUND ARUNA BAPPASAHEB
|
1815006WL055796
|
DAUND ARUNA BAPPASAHEB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067791
|
|
DAUND ARUNA BAPPASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24261220230993942
|
26/12/2023
|
KAILAS NATHRAO THOMBRE
|
1815006WL055897
|
KAILAS NATHRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067762
|
|
KAILAS NATHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24261220230994186
|
26/12/2023
|
MIRABAI SUDHAKAR PAWAR
|
1815006WL055907
|
MIRABAI SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067770
|
|
MIRABAI SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24261220230994185
|
26/12/2023
|
SUDHAKAR VITTHAL PAWAR
|
1815006WL055907
|
SUDHAKAR VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067777
|
|
SUDHAKAR VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24261220230994140
|
26/12/2023
|
SARLABAI VAIJINATH ARGADE
|
1815006WL055905
|
SARLABAI VAIJINATH ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067759
|
|
SARLABAI VAIJINATH ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24261220230994139
|
26/12/2023
|
VAIJINATH BHAURAO ARGADE
|
1815006WL055905
|
VAIJINATH BHAURAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067771
|
|
VAIJINATH BHAURAO ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24261220230994069
|
26/12/2023
|
DAMODAR JAYWANTA ARAGADE
|
1815006WL055903
|
DAMODAR JAYWANTA ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067767
|
|
DAMODAR JAYWANTA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-104-002/331
(SALWADGAON)
|
1815006000NRG24261220230994144
|
26/12/2023
|
BHAGVAN LAXMAN MASALKAR
|
1815006WL055905
|
BHAGVAN LAXMAN MASALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067764
|
|
BHAGVAN LAXMAN MASALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-104-002/361
(SALWADGAON)
|
1815006000NRG24261220230994150
|
26/12/2023
|
HIRALAL SHIVRAM PAWAR
|
1815006WL055905
|
HIRALAL SHIVRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067765
|
|
HIRALAL SHIVARAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-104-002/392
(SALWADGAON)
|
1815006000NRG24261220230994079
|
26/12/2023
|
NAMDEV DEVRAO ARGADE
|
1815006WL055903
|
NAMDEV DEVRAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067766
|
|
NAMDEV DEVRAO ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-104-002/393
(SALWADGAON)
|
1815006000NRG24261220230994080
|
26/12/2023
|
UMESH DIGAMBER ARAGADE
|
1815006WL055903
|
UMESH DIGAMBER ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067773
|
|
UMESH DIGAMBER ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-104-002/421
(SALWADGAON)
|
1815006000NRG24261220230994191
|
26/12/2023
|
GOPAL SHANKARRAO GABHUD
|
1815006WL055907
|
GOPAL SHANKARRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067774
|
|
GOPAL SHANKARRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24261220230994217
|
26/12/2023
|
JIJA DINKAR ARAGADE
|
1815006WL055908
|
JIJA DINKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067768
|
|
JIJA DINKAR ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24261220230994218
|
26/12/2023
|
SAVITA JIJA ARAGADE
|
1815006WL055908
|
SAVITA JIJA ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067761
|
|
SAVITA JIJA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-104-002/434
(SALWADGAON)
|
1815006000NRG24261220230994082
|
26/12/2023
|
YANUBAI BHASKAR PAWAR
|
1815006WL055903
|
YANUBAI BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067776
|
|
YANUBAI BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-104-002/449
(SALWADGAON)
|
1815006000NRG24261220230994197
|
26/12/2023
|
CHAYA KRUSHANA AARGADE
|
1815006WL055907
|
CHAYA KRUSHANA AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067775
|
|
CHHAYA KRUSHNA ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-104-002/449
(SALWADGAON)
|
1815006000NRG24261220230994198
|
26/12/2023
|
SUSHILA KALYANRAO AARGADE
|
1815006WL055907
|
SUSHILA KALYANRAO AARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067769
|
|
SUSHILA KALYANRAO AARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-104-002/563
(SALWADGAON)
|
1815006000NRG24261220230994253
|
26/12/2023
|
BHAGWAT ASHOK SURASHE
|
1815006WL055911
|
BHAGWAT ASHOK SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067778
|
|
BHAGWAT ASHOK SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24261220230994093
|
26/12/2023
|
ALAKNANDA NANASAHEB DUKARE
|
1815006WL055903
|
ALAKNANDA NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067772
|
|
ALAKNANDA NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24261220230994092
|
26/12/2023
|
NANASAHEB BHAGWANRAO DUKARE
|
1815006WL055903
|
NANASAHEB BHAGWANRAO DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067763
|
|
NANASAHEB BHAGWANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24261220230994212
|
26/12/2023
|
Bhagyashri Dnyaneshwar Pawar
|
1815006WL055907
|
Bhagyashri Dnyaneshwar Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067780
|
|
Bhagyashri Dnyaneshwar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24261220230994211
|
26/12/2023
|
Dnyaneshwar Sudhakar Pawar
|
1815006WL055907
|
Dnyaneshwar Sudhakar Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067779
|
|
DNYNESHWAR SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-107-001/163
(TANDULWADI)
|
1815006000NRG24261220230995058
|
26/12/2023
|
BHANUDAS CHANDRABHAN PARHAD
|
1815006WL055966
|
BHANUDAS CHANDRABHAN PARHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067819
|
|
BHANUDAS CHANDRABHAN PARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-107-002/199
(TANDULWADI)
|
1815006000NRG24261220230995059
|
26/12/2023
|
ARUN SAHEBRAO KALE
|
1815006WL055966
|
ARUN SAHEBRAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067820
|
|
ARUN SAHEBRAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-107-002/244
(TANDULWADI)
|
1815006000NRG24261220230995066
|
26/12/2023
|
PANDIT MURLIDHAR AMBEKAR
|
1815006WL055966
|
PANDIT MURLIDHAR AMBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067822
|
|
PANDIT MURLIDHAR AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-107-002/249
(TANDULWADI)
|
1815006000NRG24261220230995068
|
26/12/2023
|
SANDIP MURLIDHAR AMBEKAR
|
1815006WL055966
|
SANDIP MURLIDHAR AMBEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067821
|
|
AMBEKER SANDIP MURLIDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149405
|
149405
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24261220230995497
|
26/12/2023
|
RUKHAMAN BHAUSAHEB BIDE
|
1815006WL055976
|
RUKHAMAN BHAUSAHEB BIDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067870
|
|
RUKHAMANBAI BHAUSAHEB BIDE
|
IDBI BANK(607095)
|
|
208
|
PAITHAN
|
MH-15-006-046-001/400
(KHADGAON)
|
1815006000NRG24261220230995562
|
26/12/2023
|
Amol machhindra dake
|
1815006WL055978
|
Amol machhindra dake
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067871
|
|
Amol machhindra dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-063-002/2619
(BALANAGAR)
|
1815006000NRG24261220230994737
|
26/12/2023
|
RITESH JITENDRA BURUKUL
|
1815006WL055952
|
RITESH JITENDRA BURUKUL
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067872
|
|
MR RITESH JITENDRA BURKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-046-001/409
(KHADGAON)
|
1815006000NRG24261220230995571
|
26/12/2023
|
Kisan kaduba dake
|
1815006WL055978
|
Kisan kaduba dake
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067907
|
|
Kisan kaduba dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-046-001/719
(KHADGAON)
|
1815006000NRG24261220230995549
|
26/12/2023
|
BHAUSAHEB BHUJANGRAV DAKE
|
1815006WL055977
|
BHAUSAHEB BHUJANGRAV DAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067923
|
|
BHAUSAHEB BHUJANGRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24261220230995386
|
26/12/2023
|
RAMABAI KALYAN BOBADE
|
1815006WL055974
|
RAMABAI KALYAN BOBADE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067949
|
|
RAMABAI KALYAN BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
213
|
PAITHAN
|
MH-15-006-082-001/13
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992785
|
26/12/2023
|
DADASAHEB SUKHDEV MORE
|
1815006WL055843
|
DADASAHEB SUKHDEV MORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067958
|
|
DADASAHEB SUKHADEV M
|
BANK OF BARODA(606985)
|
|
214
|
PAITHAN
|
MH-15-006-083-001/1434
(RAHATGAON)
|
1815006000NRG24261220230994531
|
26/12/2023
|
ANIKET BHANUDAS FASATE
|
1815006WL055945
|
ANIKET BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067922
|
|
MR ANIKET BHANUDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-083-001/1448
(RAHATGAON)
|
1815006000NRG24261220230994476
|
26/12/2023
|
RENUKA SANDIP GORE
|
1815006WL055943
|
RENUKA SANDIP GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067957
|
|
Miss. RENUKA SHIVRAM ABHANG
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
PAITHAN
|
MH-15-006-083-001/1502
(RAHATGAON)
|
1815006000NRG24261220230994533
|
26/12/2023
|
RAMCHANDRA NABAJI PACHODE
|
1815006WL055945
|
RAMCHANDRA NABAJI PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067920
|
|
RAMCHANDRA NABAJI PACHODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
217
|
PAITHAN
|
MH-15-006-083-001/1510
(RAHATGAON)
|
1815006000NRG24261220230994535
|
26/12/2023
|
Ganesh Shankar Fasate
|
1815006WL055945
|
Ganesh Shankar Fasate
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067919
|
|
MR GANESH SHANKAR FASATE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24261220230994611
|
26/12/2023
|
HARIBHAU RAMBHAU FASATE
|
1815006WL055946
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240067892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
PAITHAN
|
MH-15-006-083-001/181
(RAHATGAON)
|
1815006000NRG24261220230994544
|
26/12/2023
|
RAMESH HARIBHAU UBALE
|
1815006WL055945
|
RAMESH HARIBHAU UBALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067909
|
|
MR RAMESH HARIBHAU UBALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAITHAN
|
MH-15-006-083-001/190
(RAHATGAON)
|
1815006000NRG24261220230994547
|
26/12/2023
|
NARAYAN LAXMAN SHINDE
|
1815006WL055945
|
NARAYAN LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067917
|
|
MR NARAYAN LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAITHAN
|
MH-15-006-083-001/210
(RAHATGAON)
|
1815006000NRG24261220230994551
|
26/12/2023
|
SAKHUBAI PANDHARINATH PACHODE
|
1815006WL055945
|
SAKHUBAI PANDHARINATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067929
|
|
SAKHUBAI PANDHARINATH PACHODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-083-001/211
(RAHATGAON)
|
1815006000NRG24261220230994552
|
26/12/2023
|
ANKUSH PANDHARINATHA PACHODE
|
1815006WL055945
|
ANKUSH PANDHARINATHA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067931
|
|
MR ANKUSH PANDHARINATH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAITHAN
|
MH-15-006-083-001/211
(RAHATGAON)
|
1815006000NRG24261220230994553
|
26/12/2023
|
SANGITA ANKUSH PACHODE
|
1815006WL055945
|
SANGITA ANKUSH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067896
|
|
MISS SANGITA ANKUSH PACHODE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-083-001/225
(RAHATGAON)
|
1815006000NRG24261220230994556
|
26/12/2023
|
BHANUDAS NANASAHEB FASATE
|
1815006WL055945
|
BHANUDAS NANASAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067888
|
|
FASATE BHANUDAS NANASAHEB
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
225
|
PAITHAN
|
MH-15-006-083-001/225
(RAHATGAON)
|
1815006000NRG24261220230994557
|
26/12/2023
|
SAVITA BHANUDAS FASATE
|
1815006WL055945
|
SAVITA BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067891
|
|
SAVITA BHANUDAS FASA
|
BANK OF BARODA(606985)
|
|
226
|
PAITHAN
|
MH-15-006-083-001/246
(RAHATGAON)
|
1815006000NRG24261220230994558
|
26/12/2023
|
REKHA MADAN FASATE
|
1815006WL055945
|
REKHA MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067930
|
|
MS REKHA MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAITHAN
|
MH-15-006-083-001/288
(RAHATGAON)
|
1815006000NRG24261220230994568
|
26/12/2023
|
NAVNATH MANJITRAO WAGHMARE
|
1815006WL055945
|
NAVNATH MANJITRAO WAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067895
|
|
MR NAVNATH MANJITRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-083-001/290
(RAHATGAON)
|
1815006000NRG24261220230994569
|
26/12/2023
|
SHANKAR DADA BHUKELE
|
1815006WL055945
|
SHANKAR DADA BHUKELE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067901
|
|
SHANKAR DADA BHUKELE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
229
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24261220230994573
|
26/12/2023
|
GANGUBAI LAXMAN DOIFODE
|
1815006WL055945
|
GANGUBAI LAXMAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067903
|
|
MISS GANGUBAI LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-083-001/338
(RAHATGAON)
|
1815006000NRG24261220230994572
|
26/12/2023
|
LAXMAN PUNJARAM DOIFODE
|
1815006WL055945
|
LAXMAN PUNJARAM DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067912
|
|
LAXMAN PUNJARAM DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
231
|
PAITHAN
|
MH-15-006-083-001/339
(RAHATGAON)
|
1815006000NRG24261220230994487
|
26/12/2023
|
ALKA ARUN GORE
|
1815006WL055943
|
ALKA ARUN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067904
|
|
MS ALKA ARUN GORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-083-001/372
(RAHATGAON)
|
1815006000NRG24261220230994488
|
26/12/2023
|
HARICHNDRA GANPAT GAHAL
|
1815006WL055943
|
HARICHNDRA GANPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067910
|
|
HARICHNDRA GANPAT GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-083-001/377
(RAHATGAON)
|
1815006000NRG24261220230994490
|
26/12/2023
|
SANTOSH KAKASAHEB PACHODE
|
1815006WL055943
|
SANTOSH KAKASAHEB PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067906
|
|
MR SANTOSH KAKASAHEB PACHODE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24261220230994493
|
26/12/2023
|
BHAGITRA CHANDRASEN GADHE
|
1815006WL055943
|
BHAGITRA CHANDRASEN GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067914
|
|
MR BHAGITRA CHANDRASEN GADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24261220230994492
|
26/12/2023
|
CHANDRASEN BAPURAO GADHE
|
1815006WL055943
|
CHANDRASEN BAPURAO GADHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067915
|
|
MR CHANDRASEN BAPURAO GADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAITHAN
|
MH-15-006-083-001/395
(RAHATGAON)
|
1815006000NRG24261220230994621
|
26/12/2023
|
MANDA MADAN GORE
|
1815006WL055946
|
MANDA MADAN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067911
|
|
MS MANDA MADAN GORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-083-001/414
(RAHATGAON)
|
1815006000NRG24261220230994575
|
26/12/2023
|
SUNITA ASHOK GORE
|
1815006WL055945
|
SUNITA ASHOK GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067951
|
|
MS SUNITA ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24261220230994577
|
26/12/2023
|
SANTOSH BAGAVAN FALATE
|
1815006WL055945
|
SANTOSH BAGAVAN FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240067916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
PAITHAN
|
MH-15-006-083-001/458
(RAHATGAON)
|
1815006000NRG24261220230994579
|
26/12/2023
|
ARJUN MADAN FASATE
|
1815006WL055945
|
ARJUN MADAN FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067956
|
|
MR ARJUN MADAN FASATE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-083-001/54
(RAHATGAON)
|
1815006000NRG24261220230994581
|
26/12/2023
|
RAMNATH SURYABHAN PACHODE
|
1815006WL055945
|
RAMNATH SURYABHAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067908
|
|
MR RAMNATH SURYABHAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-083-001/555
(RAHATGAON)
|
1815006000NRG24261220230994585
|
26/12/2023
|
KANTABAI LAXMAN PACHODE
|
1815006WL055945
|
KANTABAI LAXMAN PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067921
|
|
MS KANTABAI LAXMAN PACHODE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAITHAN
|
MH-15-006-083-001/646
(RAHATGAON)
|
1815006000NRG24261220230994591
|
26/12/2023
|
SUBHASH DADA PACHODE
|
1815006WL055945
|
SUBHASH DADA PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067900
|
|
MR SUBHASH DADA PACHODE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAITHAN
|
MH-15-006-083-001/717
(RAHATGAON)
|
1815006000NRG24261220230994507
|
26/12/2023
|
RUKSHANA MUKHTAR SHAIKH
|
1815006WL055943
|
RUKSHANA MUKHTAR SHAIKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067950
|
|
MS RUKSHANA MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-083-001/734
(RAHATGAON)
|
1815006000NRG24261220230994596
|
26/12/2023
|
NANDA SAVATA GORE
|
1815006WL055945
|
NANDA SAVATA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067968
|
|
NANDA SAVATA GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAITHAN
|
MH-15-006-083-001/860
(RAHATGAON)
|
1815006000NRG24261220230994598
|
26/12/2023
|
BHAGWAN DIGAMBER GORE
|
1815006WL055945
|
BHAGWAN DIGAMBER GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067905
|
|
BHAGWAN DIGAMBAR GORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
246
|
PAITHAN
|
MH-15-006-083-001/890
(RAHATGAON)
|
1815006000NRG24261220230994601
|
26/12/2023
|
ANITA TATYASAHEB KULKARNI
|
1815006WL055945
|
ANITA TATYASAHEB KULKARNI
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067858
|
|
MRS ANITA TATYASAHEB KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-083-001/894
(RAHATGAON)
|
1815006000NRG24261220230994602
|
26/12/2023
|
SHARDA SUKHDEV PACHODE
|
1815006WL055945
|
SHARDA SUKHDEV PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067932
|
|
MRS SHARDA SUKHADEV PACHODE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-083-001/905
(RAHATGAON)
|
1815006000NRG24261220230994508
|
26/12/2023
|
RAM BHAUSAHEB GORE
|
1815006WL055943
|
RAM BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067935
|
|
RAM BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAITHAN
|
MH-15-006-083-001/921
(RAHATGAON)
|
1815006000NRG24261220230994513
|
26/12/2023
|
SUVARNA RAJU FASATE
|
1815006WL055943
|
SUVARNA RAJU FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240067861
|
|
SUWARNA RAJU FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PAITHAN
|
MH-15-006-083-001/961
(RAHATGAON)
|
1815006000NRG24261220230994607
|
26/12/2023
|
DNYANESHWAR MURLIDHAR KAJALKAR
|
1815006WL055945
|
DNYANESHWAR MURLIDHAR KAJALKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067913
|
|
MR DNYANESHWAR MURLIDHAR KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-083-001/983
(RAHATGAON)
|
1815006000NRG24261220230994521
|
26/12/2023
|
VITTHAL TUKARAM LASURE
|
1815006WL055943
|
VITTHAL TUKARAM LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067918
|
|
MR VITTHAL TUKARAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAITHAN
|
MH-15-006-107-002/211
(TANDULWADI)
|
1815006000NRG24261220230995061
|
26/12/2023
|
AMOL KERIBA KALE
|
1815006WL055966
|
AMOL KERIBA KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067927
|
|
AMOL KERIBA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-107-002/215
(TANDULWADI)
|
1815006000NRG24261220230995063
|
26/12/2023
|
PRAKASH RAMU PARAD
|
1815006WL055966
|
PRAKASH RAMU PARAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067924
|
|
PRAKASH RAMU PARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-107-002/243
(TANDULWADI)
|
1815006000NRG24261220230995065
|
26/12/2023
|
DIGAMBAR BHANUDAS PARHAD
|
1815006WL055966
|
DIGAMBAR BHANUDAS PARHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067902
|
|
DIGAMBAR BHANUDAS PARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-107-002/252
(TANDULWADI)
|
1815006000NRG24261220230995069
|
26/12/2023
|
DILIP ASHOK AVHAD
|
1815006WL055966
|
DILIP ASHOK AVHAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067899
|
|
DILIP ASHOK AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-107-002/261
(TANDULWADI)
|
1815006000NRG24261220230995071
|
26/12/2023
|
SHARAD MADHUKAR KALE
|
1815006WL055966
|
SHARAD MADHUKAR KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067926
|
|
SHARAD MADHUKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76450
|
76450
|
|
|
|
|
|
|
|
|
257
|
PAITHAN
|
MH-15-006-104-002/698
(SALWADGAON)
|
1815006000NRG24261220230994225
|
26/12/2023
|
OM ASHOK ARGADE
|
1815006WL055908
|
OM ASHOK ARGADE
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067889
|
|
MR OM ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
PAITHAN
|
MH-15-006-082-001/1
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992778
|
26/12/2023
|
RADHABAI DATTATRAY PURI
|
1815006WL055843
|
RADHABAI DATTATRAY PURI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067654
|
|
MISS RADHABAI ASHOK PURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-082-001/1013
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992892
|
26/12/2023
|
CHAGAN DHONDIBA GHODKE
|
1815006WL055850
|
CHAGAN DHONDIBA GHODKE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067947
|
|
CHAGAN DHONDIBA GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-082-001/1019
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992893
|
26/12/2023
|
SANJAY CHAGAN GHODKE
|
1815006WL055850
|
SANJAY CHAGAN GHODKE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067702
|
|
MR SANJAY CHAGAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAITHAN
|
MH-15-006-082-001/1050
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992781
|
26/12/2023
|
DADASAHEB BHANUDAS JADHAV
|
1815006WL055843
|
DADASAHEB BHANUDAS JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067687
|
|
DADASAHEB BHANUDAS JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-082-001/123
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992782
|
26/12/2023
|
ANANT DATTATREYA PURI
|
1815006WL055843
|
ANANT DATTATREYA PURI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067656
|
|
MR ANANT DATTATREYA DATTATREYA PURI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAITHAN
|
MH-15-006-082-001/123
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992783
|
26/12/2023
|
SHIVKANYA ANANT PURI
|
1815006WL055843
|
SHIVKANYA ANANT PURI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067655
|
|
MR SHIVKANYA ANANT PURI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-082-001/13
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992784
|
26/12/2023
|
KANTABAI SUKHDEV MORE
|
1815006WL055843
|
KANTABAI SUKHDEV MORE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067681
|
|
MORE KANTABAI SUKDEV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
265
|
PAITHAN
|
MH-15-006-082-001/499
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992903
|
26/12/2023
|
SONALI ABHIMANYU SURASE
|
1815006WL055850
|
SONALI ABHIMANYU SURASE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067732
|
|
MS SONALI ABHIMANYU SURASE SURASE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-082-001/513
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992788
|
26/12/2023
|
BALIRAM RAJARAM PITALE
|
1815006WL055843
|
BALIRAM RAJARAM PITALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067644
|
|
MR BALIRAM RAJARAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-082-001/513
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992789
|
26/12/2023
|
MIRABAI BALIRAM PITALE
|
1815006WL055843
|
MIRABAI BALIRAM PITALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067643
|
|
MS MIRABAI BALIRAM PITALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAITHAN
|
MH-15-006-082-001/940
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992793
|
26/12/2023
|
DADASAHEB SHIVAJI JADHAV
|
1815006WL055843
|
DADASAHEB SHIVAJI JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067686
|
|
MR DADASAHEB SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-082-001/940
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992794
|
26/12/2023
|
SWATI DADASAHEB JADHAV
|
1815006WL055843
|
SWATI DADASAHEB JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067688
|
|
MRS SWATI DADASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-107-002/210
(TANDULWADI)
|
1815006000NRG24261220230995060
|
26/12/2023
|
VAIJINATH EKNATH KALE
|
1815006WL055966
|
VAIJINATH EKNATH KALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067645
|
|
VAIJINATH EKNATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-107-002/257
(TANDULWADI)
|
1815006000NRG24261220230995070
|
26/12/2023
|
BHARAT NIVRUTTI AMBEKAR
|
1815006WL055966
|
BHARAT NIVRUTTI AMBEKAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067674
|
|
BHARAT NIVRUTTI AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
272
|
PAITHAN
|
MH-15-006-023-001/1
(RAJAPUR)
|
1815006000NRG24261220230995075
|
26/12/2023
|
RAMKISAN BHIMA CHATRE
|
1815006WL055968
|
RAMKISAN BHIMA CHATRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067701
|
|
RAMKISAN BHIMA CHATRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-023-001/114
(RAJAPUR)
|
1815006000NRG24261220230995076
|
26/12/2023
|
BAPURAO ASARAM SULTANE
|
1815006WL055968
|
BAPURAO ASARAM SULTANE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240068012
|
|
BAPURAO ASARAM SULTANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-023-001/115
(RAJAPUR)
|
1815006000NRG24261220230995077
|
26/12/2023
|
RAVI BAPURAO SULTANE
|
1815006WL055968
|
RAVI BAPURAO SULTANE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067696
|
|
Mr. Ravindra Baburao Sultane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
PAITHAN
|
MH-15-006-023-001/120
(RAJAPUR)
|
1815006000NRG24261220230995079
|
26/12/2023
|
DYANDEV ARJUN KALE
|
1815006WL055968
|
DYANDEV ARJUN KALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067699
|
|
MR DNYANDEO ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-023-001/120
(RAJAPUR)
|
1815006000NRG24261220230995078
|
26/12/2023
|
GAJANAN ARJUN KALE
|
1815006WL055968
|
GAJANAN ARJUN KALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067698
|
|
MR GAJANAN ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-023-001/135
(RAJAPUR)
|
1815006000NRG24261220230995082
|
26/12/2023
|
JANARDHAN MANJI KALE
|
1815006WL055968
|
JANARDHAN MANJI KALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067676
|
|
JANARDHAN MANJI KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-023-001/136
(RAJAPUR)
|
1815006000NRG24261220230995083
|
26/12/2023
|
TATYASAHEB JANARDAN KALE
|
1815006WL055968
|
TATYASAHEB JANARDAN KALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067677
|
|
TATYASAHEB JANARDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-023-001/156
(RAJAPUR)
|
1815006000NRG24261220230995084
|
26/12/2023
|
AKASH KAKASAHEB MODHE
|
1815006WL055968
|
AKASH KAKASAHEB MODHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067971
|
|
AAKASH KAKASAHEB MODHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-023-001/17
(RAJAPUR)
|
1815006000NRG24261220230995085
|
26/12/2023
|
ROHIDAS SITARAM GANGARDE
|
1815006WL055968
|
ROHIDAS SITARAM GANGARDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067665
|
|
Mr. Rohidas Sitaram Gangarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
PAITHAN
|
MH-15-006-023-001/185
(RAJAPUR)
|
1815006000NRG24261220230995087
|
26/12/2023
|
NITIN SANJAY GADHEKAR
|
1815006WL055968
|
NITIN SANJAY GADHEKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067697
|
|
MASTER NITIN SANJAY GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-023-001/185
(RAJAPUR)
|
1815006000NRG24261220230995086
|
26/12/2023
|
VISHAL SANJAY GADHEKAR
|
1815006WL055968
|
VISHAL SANJAY GADHEKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067952
|
|
Mr. Vishal Sanjay Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
PAITHAN
|
MH-15-006-023-001/316
(RAJAPUR)
|
1815006000NRG24261220230995091
|
26/12/2023
|
KRUSHNA KAMALAJI GAIKWAD
|
1815006WL055968
|
KRUSHNA KAMALAJI GAIKWAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067700
|
|
KRUSHNA KAMALAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-023-001/319
(RAJAPUR)
|
1815006000NRG24261220230995092
|
26/12/2023
|
KISAN PRALHAD KALE
|
1815006WL055968
|
KISAN PRALHAD KALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067647
|
|
KISAN PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-023-001/321
(RAJAPUR)
|
1815006000NRG24261220230995093
|
26/12/2023
|
DYANESHWAR VITHALRAO GORDE
|
1815006WL055968
|
DYANESHWAR VITHALRAO GORDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067648
|
|
DNYANESHWAR VITTHALRAO GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-023-001/335
(RAJAPUR)
|
1815006000NRG24261220230995094
|
26/12/2023
|
ganesh kalyan kale
|
1815006WL055968
|
ganesh kalyan kale
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067937
|
|
GANESH KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PAITHAN
|
MH-15-006-023-001/35
(RAJAPUR)
|
1815006000NRG24261220230995095
|
26/12/2023
|
VITHAL ABAJI GORDE
|
1815006WL055968
|
VITHAL ABAJI GORDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067651
|
|
VITHAL ABAJI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-023-001/374
(RAJAPUR)
|
1815006000NRG24261220230995100
|
26/12/2023
|
VINOD RAMKISAN CHHATRE
|
1815006WL055968
|
VINOD RAMKISAN CHHATRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067662
|
|
VINOD RAMKISAN CHHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-023-001/378
(RAJAPUR)
|
1815006000NRG24261220230995101
|
26/12/2023
|
ANKUSH MANIKRAO GORDE
|
1815006WL055968
|
ANKUSH MANIKRAO GORDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067963
|
|
ANKUSH MANIKRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-023-001/454
(RAJAPUR)
|
1815006000NRG24261220230995105
|
26/12/2023
|
BHARAT SUBHASH MAPARI
|
1815006WL055968
|
BHARAT SUBHASH MAPARI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067722
|
|
MR BHARAT SUBHASH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-023-001/455
(RAJAPUR)
|
1815006000NRG24261220230995106
|
26/12/2023
|
SUNIL ASHOK YADMAL
|
1815006WL055968
|
SUNIL ASHOK YADMAL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067666
|
|
MR SUNIL ASHOK YADMAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-023-001/459
(RAJAPUR)
|
1815006000NRG24261220230995107
|
26/12/2023
|
ALIM HASNODDIN SHAHA
|
1815006WL055968
|
ALIM HASNODDIN SHAHA
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067653
|
|
ALIM HASNODDIN SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-023-001/66
(RAJAPUR)
|
1815006000NRG24261220230995109
|
26/12/2023
|
PRAHLAD NATHA KALE
|
1815006WL055968
|
PRAHLAD NATHA KALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067650
|
|
PRAHLAD NATHA KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-023-001/92
(RAJAPUR)
|
1815006000NRG24261220230995110
|
26/12/2023
|
WAHED SHABBIR SHAIKH
|
1815006WL055968
|
WAHED SHABBIR SHAIKH
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067640
|
|
VAHED SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-064-001/2139
(NAVGAON)
|
1815006000NRG24261220230995439
|
26/12/2023
|
BABASAHEB VISHNU BHAVALE
|
1815006WL055975
|
BABASAHEB VISHNU BHAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067646
|
|
BABASAHEB VISHNU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-100-001/5705
(PARUNDI)
|
1815006000NRG24261220230992004
|
26/12/2023
|
GOVIND BAPPASAHEB DOUND
|
1815006WL055796
|
GOVIND BAPPASAHEB DOUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067657
|
|
MR GOVIND BAPASAHEB DOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
297
|
PAITHAN
|
MH-15-006-063-002/1915
(BALANAGAR)
|
1815006000NRG24261220230994774
|
26/12/2023
|
SHRIPAD PRAKASH JOSHI
|
1815006WL055954
|
SHRIPAD PRAKASH JOSHI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067709
|
|
SHRIPAD PRAKASH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PAITHAN
|
MH-15-006-076-001/126
(DHANGAON)
|
1815006000NRG24261220230995336
|
26/12/2023
|
DROPATI UTTAM KANASE
|
1815006WL055974
|
DROPATI UTTAM KANASE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067706
|
|
MRS DROPADABAI UTTAMRAO KANASE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-076-001/127
(DHANGAON)
|
1815006000NRG24261220230995337
|
26/12/2023
|
RANJANA VITHAL KANASE
|
1815006WL055974
|
RANJANA VITHAL KANASE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067705
|
|
RANJANA VITTHAL KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-076-001/158
(DHANGAON)
|
1815006000NRG24261220230995342
|
26/12/2023
|
GITA SUBHASH NACHAN
|
1815006WL055974
|
GITA SUBHASH NACHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067649
|
|
MRS GEETA SUBHAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-076-001/158
(DHANGAON)
|
1815006000NRG24261220230995341
|
26/12/2023
|
MR SUBHASH SRIDHAR NACHAN
|
1815006WL055974
|
MR SUBHASH SRIDHAR NACHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067712
|
|
MR SUBHASH SRIDHAR NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-076-001/186
(DHANGAON)
|
1815006000NRG24261220230995343
|
26/12/2023
|
AMBADAS BHANUDAS KANSE
|
1815006WL055974
|
AMBADAS BHANUDAS KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067689
|
|
AMBADAS BHANUDAS KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
303
|
PAITHAN
|
MH-15-006-076-001/272
(DHANGAON)
|
1815006000NRG24261220230995355
|
26/12/2023
|
KAILAS WAGHMARE
|
1815006WL055974
|
KAILAS WAGHMARE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067671
|
|
Mr. KAILASH HARISHCHANDRA WAGHMARE
|
INDIAN BANK(607105)
|
|
304
|
PAITHAN
|
MH-15-006-076-001/356
(DHANGAON)
|
1815006000NRG24261220230995362
|
26/12/2023
|
CHANDRAKALA SAMBHAJI NIKAM
|
1815006WL055974
|
CHANDRAKALA SAMBHAJI NIKAM
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067714
|
|
CHANDRAKALA SAMBHAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-076-001/379
(DHANGAON)
|
1815006000NRG24261220230995365
|
26/12/2023
|
DADASAHEB PANDURANG BAJOR
|
1815006WL055974
|
DADASAHEB PANDURANG BAJOR
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240068009
|
|
MR DADASAHEB PANDURANG BAJARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-076-001/413
(DHANGAON)
|
1815006000NRG24261220230995376
|
26/12/2023
|
ANNASAHEB PANDURANG BAJARE
|
1815006WL055974
|
ANNASAHEB PANDURANG BAJARE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067678
|
|
MR ANNASAHEB PANDURANG BAJARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-076-001/467
(DHANGAON)
|
1815006000NRG24261220230995377
|
26/12/2023
|
DNYANESHVAR DAGDU SATKAR
|
1815006WL055974
|
DNYANESHVAR DAGDU SATKAR
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240068010
|
|
DNYANESHVAR DAGDU SATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-076-001/47
(DHANGAON)
|
1815006000NRG24261220230995379
|
26/12/2023
|
JAYRAM KISAN NACHAN
|
1815006WL055974
|
JAYRAM KISAN NACHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067933
|
|
MR JAYRAM KISAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAITHAN
|
MH-15-006-076-001/474
(DHANGAON)
|
1815006000NRG24261220230995381
|
26/12/2023
|
KAKASAHEB DAGDU NACHAN
|
1815006WL055974
|
KAKASAHEB DAGDU NACHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240068011
|
|
KAKASAHEB DAGDU NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-076-001/522
(DHANGAON)
|
1815006000NRG24261220230995384
|
26/12/2023
|
VAIBHAV SHRIKANT JOSHI
|
1815006WL055974
|
VAIBHAV SHRIKANT JOSHI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067684
|
|
MR VAIBHAV SHRIKANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-076-001/73
(DHANGAON)
|
1815006000NRG24261220230995420
|
26/12/2023
|
VIMALBAI BALASAHEB KANSE
|
1815006WL055974
|
VIMALBAI BALASAHEB KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067690
|
|
MRS VIMAL BALU KANSE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-076-001/75
(DHANGAON)
|
1815006000NRG24261220230995421
|
26/12/2023
|
KRISHNABAI HOUSHIRAM JADHAV
|
1815006WL055974
|
KRISHNABAI HOUSHIRAM JADHAV
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067692
|
|
KRISHNABAI HOUSHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-076-001/76
(DHANGAON)
|
1815006000NRG24261220230995422
|
26/12/2023
|
MANGALBAI RAMNATH BRAHMANE
|
1815006WL055974
|
MANGALBAI RAMNATH BRAHMANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067713
|
|
MRS MANGALABAI RAMNATH BRAHMANE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-076-001/81
(DHANGAON)
|
1815006000NRG24261220230995424
|
26/12/2023
|
EKNATH BHAUSAHEB NANGE
|
1815006WL055974
|
EKNATH BHAUSAHEB NANGE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067703
|
|
MR EKNATH BHAUSAHEB THAGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25013
|
25013
|
|
|
|
|
|
|
|
|
315
|
PAITHAN
|
MH-15-006-053-001/266
(HARSHI ( BK ))
|
1815006000NRG24261220230994665
|
26/12/2023
|
SUBHASH APPASAHEB AGALE
|
1815006WL055949
|
SUBHASH APPASAHEB AGALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067637
|
|
SUBHASH APPASAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-053-001/278
(HARSHI ( BK ))
|
1815006000NRG24261220230995028
|
26/12/2023
|
KISHOR ASHOK GHAYAL
|
1815006WL055963
|
KISHOR ASHOK GHAYAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067885
|
|
KISHOR ASHOK GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-063-002/2071
(BALANAGAR)
|
1815006000NRG24261220230994722
|
26/12/2023
|
VISHAL NIVRUTTI GORDE
|
1815006WL055952
|
VISHAL NIVRUTTI GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067726
|
|
VISHAL NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24261220230995431
|
26/12/2023
|
SHAM KAILAS CHAVAN
|
1815006WL055975
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067658
|
|
SHAM KAILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-082-001/1083
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992898
|
26/12/2023
|
DATTATRAY RAMBHAU SOLUNKE
|
1815006WL055850
|
DATTATRAY RAMBHAU SOLUNKE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067972
|
|
Master SAIRAJ DATTATRAY SOLUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
320
|
PAITHAN
|
MH-15-006-064-001/13010
(NAVGAON)
|
1815006000NRG24261220230995432
|
26/12/2023
|
dhanajay ganesh chaudhari
|
1815006WL055975
|
dhanajay ganesh chaudhari
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067685
|
|
DHANANJAY GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-064-001/1807
(NAVGAON)
|
1815006000NRG24261220230995436
|
26/12/2023
|
APPASAHEB TUKARAM DOKE
|
1815006WL055975
|
APPASAHEB TUKARAM DOKE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067694
|
|
APPASAHEB TUKARAM DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-064-001/1998
(NAVGAON)
|
1815006000NRG24261220230995437
|
26/12/2023
|
BABAN VITHOBA BHAVALE
|
1815006WL055975
|
BABAN VITHOBA BHAVALE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067661
|
|
BABAN VITHOBA BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
323
|
PAITHAN
|
MH-15-006-064-001/2172
(NAVGAON)
|
1815006000NRG24261220230995440
|
26/12/2023
|
BABASAHEB TUKARAM DOKE
|
1815006WL055975
|
BABASAHEB TUKARAM DOKE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067969
|
|
BABASAHEB TUKARAM DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-064-001/4002
(NAVGAON)
|
1815006000NRG24261220230995454
|
26/12/2023
|
BALU VITTHAL PACHE
|
1815006WL055975
|
BALU VITTHAL PACHE
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067691
|
|
BALU VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
325
|
PAITHAN
|
MH-15-006-046-001/447
(KHADGAON)
|
1815006000NRG24261220230995595
|
26/12/2023
|
ABIDABI MUSA SHAIKH
|
1815006WL055979
|
ABIDABI MUSA SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067964
|
|
MRS ABIDABI MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-046-001/447
(KHADGAON)
|
1815006000NRG24261220230995594
|
26/12/2023
|
MUSA USMAN SHAIKH
|
1815006WL055979
|
MUSA USMAN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067887
|
|
MUSA USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-046-001/719
(KHADGAON)
|
1815006000NRG24261220230995550
|
26/12/2023
|
SAGUNABAI BHAUSAHEB DAKE
|
1815006WL055977
|
SAGUNABAI BHAUSAHEB DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067715
|
|
SAGUNABAI BHAUSAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-051-001/1
(LIMBGAON)
|
1815006000NRG24261220230994888
|
26/12/2023
|
TULSIRAM MANIKRAV PAWAR
|
1815006WL055957
|
TULSIRAM MANIKRAV PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067679
|
|
TULSIRAM MANIKRAV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-051-001/237
(LIMBGAON)
|
1815006000NRG24261220230994816
|
26/12/2023
|
REKHA APPASAHEB SHERKAR
|
1815006WL055955
|
REKHA APPASAHEB SHERKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067955
|
|
Mrs. REKHA APPASAHEB SHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
PAITHAN
|
MH-15-006-051-001/408
(LIMBGAON)
|
1815006000NRG24261220230994920
|
26/12/2023
|
SARJERAO NAMDEO KARDILE
|
1815006WL055958
|
SARJERAO NAMDEO KARDILE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067638
|
|
SARJERAO NAMDEV KARDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-051-001/478
(LIMBGAON)
|
1815006000NRG24261220230994832
|
26/12/2023
|
ASHOK BAPURAV PADULE
|
1815006WL055955
|
ASHOK BAPURAV PADULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067967
|
|
MR ASHOK BAPURAV PADULE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-051-001/590
(LIMBGAON)
|
1815006000NRG24261220230994933
|
26/12/2023
|
DHONDIRAM GOVIND VAVHAL
|
1815006WL055958
|
DHONDIRAM GOVIND VAVHAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067953
|
|
DHONDIRAM GOVIND VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-053-001/15
(HARSHI ( BK ))
|
1815006000NRG24261220230994653
|
26/12/2023
|
DATTA BHANUDAS GHAYAL
|
1815006WL055948
|
DATTA BHANUDAS GHAYAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067934
|
|
MR DATTA BHANUDAS GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-053-001/21
(HARSHI ( BK ))
|
1815006000NRG24261220230994658
|
26/12/2023
|
AKASH ASHOK AGALE
|
1815006WL055948
|
AKASH ASHOK AGALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067954
|
|
Mr. AKASH ASHOK AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
PAITHAN
|
MH-15-006-053-001/259
(HARSHI ( BK ))
|
1815006000NRG24261220230994990
|
26/12/2023
|
SAVITA BAPUSAHEB GHAYAL
|
1815006WL055962
|
SAVITA BAPUSAHEB GHAYAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067675
|
|
SAVITA BAPUSAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-053-001/460
(HARSHI ( BK ))
|
1815006000NRG24261220230995035
|
26/12/2023
|
PAWAN KALYAN PATHADE
|
1815006WL055963
|
PAWAN KALYAN PATHADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067925
|
|
PAWAN KALYANRAO PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-053-001/468
(HARSHI ( BK ))
|
1815006000NRG24261220230994685
|
26/12/2023
|
ABHIJIT SHIVAJIRAO NLAWADE
|
1815006WL055950
|
ABHIJIT SHIVAJIRAO NLAWADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067948
|
|
MR ABHIJIT SHIVAJIRAV NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
338
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24261220230995555
|
26/12/2023
|
SUNITA BHAUSAHEB KOHKADE
|
1815006WL055978
|
SUNITA BHAUSAHEB KOHKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067828
|
|
SUNITA BHAUSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-051-001/263
(LIMBGAON)
|
1815006000NRG24261220230994906
|
26/12/2023
|
SAVITA BHAGWAN PADULE
|
1815006WL055958
|
SAVITA BHAGWAN PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067837
|
|
SAVITA BHAGWAN PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-051-001/304
(LIMBGAON)
|
1815006000NRG24261220230994818
|
26/12/2023
|
CHAYABAI VISHAMBHAR PAWAR
|
1815006WL055955
|
CHAYABAI VISHAMBHAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067841
|
|
CHAYA VISHWMBHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-051-001/349
(LIMBGAON)
|
1815006000NRG24261220230994913
|
26/12/2023
|
PUSHAPABAI BABAN PADULE
|
1815006WL055958
|
PUSHAPABAI BABAN PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067839
|
|
PUSHPABAI BABAN PADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-051-001/559
(LIMBGAON)
|
1815006000NRG24261220230994881
|
26/12/2023
|
HIRABAI SARJERAO ZORE
|
1815006WL055956
|
HIRABAI SARJERAO ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067845
|
|
HIRABAI SARJERAO ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-051-001/571
(LIMBGAON)
|
1815006000NRG24261220230994932
|
26/12/2023
|
UMESH HARISHCHANDRA PADULE
|
1815006WL055958
|
UMESH HARISHCHANDRA PADULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067840
|
|
PADULE UMESH HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-051-001/608
(LIMBGAON)
|
1815006000NRG24261220230994841
|
26/12/2023
|
SARJERAV VITHOBA ZORE
|
1815006WL055955
|
SARJERAV VITHOBA ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067843
|
|
SARJERAV VITHOBA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-053-001/120
(HARSHI ( BK ))
|
1815006000NRG24261220230994629
|
26/12/2023
|
MAHESH LAXMAN ZINE
|
1815006WL055947
|
MAHESH LAXMAN ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067836
|
|
MAHESH LAXMAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-053-001/131
(HARSHI ( BK ))
|
1815006000NRG24261220230994975
|
26/12/2023
|
SURESH RAMRAO AAGLE
|
1815006WL055962
|
SURESH RAMRAO AAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067852
|
|
SURESH RAMRAV AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-053-001/175
(HARSHI ( BK ))
|
1815006000NRG24261220230995024
|
26/12/2023
|
RAJUBAI RAMESHVAR DHOKE
|
1815006WL055963
|
RAJUBAI RAMESHVAR DHOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067834
|
|
RAJUBAI RAMESHWAR DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-053-001/27
(HARSHI ( BK ))
|
1815006000NRG24261220230994991
|
26/12/2023
|
JAVED MAHAMMAD CHAUS
|
1815006WL055962
|
JAVED MAHAMMAD CHAUS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067832
|
|
JAVED MAHAMMAD CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-053-001/31
(HARSHI ( BK ))
|
1815006000NRG24261220230994661
|
26/12/2023
|
JYOTI RAVSAHEB WAGH
|
1815006WL055948
|
JYOTI RAVSAHEB WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067833
|
|
JYOTI RAVSAHEB WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-053-001/343
(HARSHI ( BK ))
|
1815006000NRG24261220230994679
|
26/12/2023
|
ARUN SAMPAT AGALE
|
1815006WL055950
|
ARUN SAMPAT AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067846
|
|
ARUN SAMPAT AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-053-001/345
(HARSHI ( BK ))
|
1815006000NRG24261220230994640
|
26/12/2023
|
RUPALI VISHAL ZINE
|
1815006WL055947
|
RUPALI VISHAL ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067827
|
|
MISS RUPALI SHANKAR EDAKE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-053-001/464
(HARSHI ( BK ))
|
1815006000NRG24261220230995010
|
26/12/2023
|
AARTI BABASAHEB AGALE
|
1815006WL055962
|
AARTI BABASAHEB AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067844
|
|
AARTI BABASAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PAITHAN
|
MH-15-006-053-001/481
(HARSHI ( BK ))
|
1815006000NRG24261220230995011
|
26/12/2023
|
KALPANA AMOL AGALE
|
1815006WL055962
|
KALPANA AMOL AGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067831
|
|
KALPANA AMOL AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-053-001/489
(HARSHI ( BK ))
|
1815006000NRG24261220230995037
|
26/12/2023
|
DIPAK VILAS GHAYAL
|
1815006WL055963
|
DIPAK VILAS GHAYAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067824
|
|
DEEPAK VILAS GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PAITHAN
|
MH-15-006-053-001/551
(HARSHI ( BK ))
|
1815006000NRG24261220230994687
|
26/12/2023
|
Shraddha Rahul Ghayal
|
1815006WL055950
|
Shraddha Rahul Ghayal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067859
|
|
SHRADDHA RAHUL GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-053-001/552
(HARSHI ( BK ))
|
1815006000NRG24261220230995014
|
26/12/2023
|
DATTA RAMBHAU WAGH
|
1815006WL055962
|
DATTA RAMBHAU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067851
|
|
DATTA RAMBHAU WAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PAITHAN
|
MH-15-006-053-001/553
(HARSHI ( BK ))
|
1815006000NRG24261220230995039
|
26/12/2023
|
GITA NAVNATH GHAYAL
|
1815006WL055963
|
GITA NAVNATH GHAYAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067854
|
|
GITA NAVNATH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-053-001/553
(HARSHI ( BK ))
|
1815006000NRG24261220230995038
|
26/12/2023
|
NAVNATH BHANUDAS GHAYAL
|
1815006WL055963
|
NAVNATH BHANUDAS GHAYAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067830
|
|
NAVNATH BHANUDAS GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-053-001/93
(HARSHI ( BK ))
|
1815006000NRG24261220230994669
|
26/12/2023
|
USHABAI SHIVNATH KALE
|
1815006WL055949
|
USHABAI SHIVNATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067825
|
|
USAHABAI SHIVNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-063-002/2071
(BALANAGAR)
|
1815006000NRG24261220230994723
|
26/12/2023
|
SONI VISHAL GORDE
|
1815006WL055952
|
SONI VISHAL GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067842
|
|
SONI VISHAL GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAITHAN
|
MH-15-006-064-001/4518
(NAVGAON)
|
1815006000NRG24261220230995457
|
26/12/2023
|
Shubham Ashok Dange
|
1815006WL055975
|
Shubham Ashok Dange
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067853
|
|
MR SHUBHAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-076-001/127
(DHANGAON)
|
1815006000NRG24261220230995338
|
26/12/2023
|
VITHAL UTTAM KANASE
|
1815006WL055974
|
VITHAL UTTAM KANASE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067856
|
|
VITTHAL UTTAMRAO KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-076-001/568
(DHANGAON)
|
1815006000NRG24261220230995394
|
26/12/2023
|
MOHINI MAHEBUB SHAIKH
|
1815006WL055974
|
MOHINI MAHEBUB SHAIKH
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067857
|
|
MOHIN MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PAITHAN
|
MH-15-006-081-001/10
(DAWARWADI)
|
1815006000NRG24261220230992452
|
26/12/2023
|
SHANTABAI DAMODHAR MAGRE
|
1815006WL055825
|
SHANTABAI DAMODHAR MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067826
|
|
SHANTABAI DAMODHAR MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PAITHAN
|
MH-15-006-081-001/1438
(DAWARWADI)
|
1815006000NRG24261220230992453
|
26/12/2023
|
VIJAY DAMODHAR MAGARE
|
1815006WL055825
|
VIJAY DAMODHAR MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067823
|
|
VIJAY DAMODHAR MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-081-001/1496
(DAWARWADI)
|
1815006000NRG24261220230992455
|
26/12/2023
|
DNYANESHWAR RAMBHAU WAGH
|
1815006WL055825
|
DNYANESHWAR RAMBHAU WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067829
|
|
DNYANESHWAR RAMBHAU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-083-001/1443
(RAHATGAON)
|
1815006000NRG24261220230994473
|
26/12/2023
|
SAVITA PARMESHWAR PACHODE
|
1815006WL055943
|
SAVITA PARMESHWAR PACHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067855
|
|
MRS SAVITA PARMESHWAR PACHODE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-088-001/750
(BOKUD JALGAON)
|
1815006000NRG24261220230995173
|
26/12/2023
|
MANISHA BANDU RAUT
|
1815006WL055970
|
MANISHA BANDU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067835
|
|
MANISHA BANDU RAUT
|
CANARA BANK(508532)
|
|
369
|
PAITHAN
|
MH-15-006-104-001/681
(SALWADGAON)
|
1815006000NRG24261220230994215
|
26/12/2023
|
ARATI YOGESH THOMBARE
|
1815006WL055908
|
ARATI YOGESH THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067838
|
|
ARATI YOGESH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24261220230994088
|
26/12/2023
|
JALINDAR NANASAHEB DUKARE
|
1815006WL055903
|
JALINDAR NANASAHEB DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067847
|
|
JALINDAR NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24261220230994162
|
26/12/2023
|
SANTOSH BAGWANRAO ARGADE
|
1815006WL055905
|
SANTOSH BAGWANRAO ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067848
|
|
SANTOSH BHAGWANRAO ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24261220230994163
|
26/12/2023
|
SARLA SANTOSH ARGADE
|
1815006WL055905
|
SARLA SANTOSH ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067849
|
|
SARLA SANTOSH ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-104-002/701
(SALWADGAON)
|
1815006000NRG24261220230994094
|
26/12/2023
|
Haribhau Gopichand Puri
|
1815006WL055903
|
Haribhau Gopichand Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
A073240067850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58454
|
58454
|
|
|
|
|
|
|
|
|
374
|
PAITHAN
|
MH-15-006-063-002/2452
(BALANAGAR)
|
1815006000NRG24261220230994790
|
26/12/2023
|
NISAR BASHIR SHAIKH
|
1815006WL055954
|
NISAR BASHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067793
|
|
NISAR BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-076-001/29
(DHANGAON)
|
1815006000NRG24261220230995357
|
26/12/2023
|
BABAN RAMRAO BOBADE
|
1815006WL055974
|
BABAN RAMRAO BOBADE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067802
|
|
BABAN RAMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-076-001/598
(DHANGAON)
|
1815006000NRG24261220230995400
|
26/12/2023
|
SUVARNA KRUSHNA BOBADE
|
1815006WL055974
|
SUVARNA KRUSHNA BOBADE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
13/03/2024
|
|
A073240067801
|
|
SUVARNA KRUSHNA BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-081-001/1810
(DAWARWADI)
|
1815006000NRG24261220230992457
|
26/12/2023
|
SARJERAO BAJIRAO WAGH
|
1815006WL055825
|
SARJERAO BAJIRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067738
|
|
SARJERAO BAJIRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-081-002/1228
(DAWARWADI)
|
1815006000NRG24261220230992525
|
26/12/2023
|
BANSI MANJI NIRMAL
|
1815006WL055827
|
BANSI MANJI NIRMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067626
|
|
BANSI MANJI NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-082-001/498
(DADEGAON JAHAGIR)
|
1815006000NRG24261220230992900
|
26/12/2023
|
SUDAM BAPU SURASE
|
1815006WL055850
|
SUDAM BAPU SURASE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067818
|
|
SUDAM BAPU SURASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24261220230995121
|
26/12/2023
|
SHESHRAO SAJJAN NAGE
|
1815006WL055969
|
SHESHRAO SAJJAN NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067812
|
|
SHESHRAO SAJJAN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24261220230995125
|
26/12/2023
|
BABAN RAMNATH NAGE
|
1815006WL055969
|
BABAN RAMNATH NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067808
|
|
BABAN RAMNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24261220230995168
|
26/12/2023
|
ARUN SHAMRAO NAGE
|
1815006WL055970
|
ARUN SHAMRAO NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067815
|
|
ARUN SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-088-002/1079
(BOKUD JALGAON)
|
1815006000NRG24261220230995178
|
26/12/2023
|
RAMESH ASARAM NAGE
|
1815006WL055970
|
RAMESH ASARAM NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067811
|
|
RAMESH ASARAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-104-002/660
(SALWADGAON)
|
1815006000NRG24261220230994209
|
26/12/2023
|
ANKUSH BHUJANGRAO AAGALE
|
1815006WL055907
|
ANKUSH BHUJANGRAO AAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067760
|
|
ANKUSH BHUJANGRAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17492
|
17492
|
|
|
|
|
|
|
|
|
385
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24261220230995554
|
26/12/2023
|
BHAUSAHEB MAHADU KOHKADE
|
1815006WL055978
|
BHAUSAHEB MAHADU KOHKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068024
|
|
Mr. BHAUSAHEB MAHADU KOHAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24261220230995483
|
26/12/2023
|
PRALHAD CHANDRABHAN LOKHANDE
|
1815006WL055976
|
PRALHAD CHANDRABHAN LOKHANDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068016
|
|
Mr. PRALHAD CHANDRABHAN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
PAITHAN
|
MH-15-006-046-001/33
(KHADGAON)
|
1815006000NRG24261220230995496
|
26/12/2023
|
BHAUSAHEB EKNATH BIDE
|
1815006WL055976
|
BHAUSAHEB EKNATH BIDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067683
|
|
Mr. Bhausaheb Ekanath Bide
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PAITHAN
|
MH-15-006-046-001/438
(KHADGAON)
|
1815006000NRG24261220230995502
|
26/12/2023
|
ASMA NAJIM PATHAN
|
1815006WL055976
|
ASMA NAJIM PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068045
|
|
MRS AASMA NAJIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-046-001/44
(KHADGAON)
|
1815006000NRG24261220230995503
|
26/12/2023
|
SHIVAJI BHANUDAS DHAKE
|
1815006WL055976
|
SHIVAJI BHANUDAS DHAKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068026
|
|
Mr. SHIVAJI BHANUDAS. DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
PAITHAN
|
MH-15-006-046-001/47
(KHADGAON)
|
1815006000NRG24261220230995596
|
26/12/2023
|
KADUBAL HARICHANDRA KOHKADE
|
1815006WL055979
|
KADUBAL HARICHANDRA KOHKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068023
|
|
KADUBAL HARICHANDRA KOHKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-046-001/633
(KHADGAON)
|
1815006000NRG24261220230995573
|
26/12/2023
|
BHARAT MACHINDRA KAKDE
|
1815006WL055978
|
BHARAT MACHINDRA KAKDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067672
|
|
MR BHARAT MACHHINDRA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-046-001/633
(KHADGAON)
|
1815006000NRG24261220230995574
|
26/12/2023
|
RANI BHARAT KAKADE
|
1815006WL055978
|
RANI BHARAT KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067673
|
|
RANI BHARAT KAKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
393
|
PAITHAN
|
MH-15-006-063-002/107
(BALANAGAR)
|
1815006000NRG24261220230994764
|
26/12/2023
|
BADRINATH TUKARAM LASURE
|
1815006WL055954
|
BADRINATH TUKARAM LASURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068025
|
|
BADRINATH TUKARAM LASURE
|
IDBI BANK(607095)
|
|
394
|
PAITHAN
|
MH-15-006-063-002/1287
(BALANAGAR)
|
1815006000NRG24261220230994704
|
26/12/2023
|
SONALI DNYANESHWAR CHAUDHARI
|
1815006WL055952
|
SONALI DNYANESHWAR CHAUDHARI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067680
|
|
SONALI DNYANESHWAR CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG24261220230994707
|
26/12/2023
|
GANGASAGAR NIVRUTI GORDE
|
1815006WL055952
|
GANGASAGAR NIVRUTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067728
|
|
GANGASAGAR NIVRUTTI GORDE
|
IDBI BANK(607095)
|
|
396
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG24261220230994706
|
26/12/2023
|
NIVRUTTI PANDHARINATH GORDE
|
1815006WL055952
|
NIVRUTTI PANDHARINATH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068019
|
|
NIVRUTTI PANDHARINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-063-002/1774
(BALANAGAR)
|
1815006000NRG24261220230994770
|
26/12/2023
|
RAM SHRIMANT GORDE
|
1815006WL055954
|
RAM SHRIMANT GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067725
|
|
RAM SHRIMANT GORDE
|
IDBI BANK(607095)
|
|
398
|
PAITHAN
|
MH-15-006-063-002/1825
(BALANAGAR)
|
1815006000NRG24261220230994708
|
26/12/2023
|
SAMINA AHEMAD SHAIKH
|
1815006WL055952
|
SAMINA AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067719
|
|
SAMINA AHEMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-063-002/190
(BALANAGAR)
|
1815006000NRG24261220230994710
|
26/12/2023
|
GORAKHNATH PARAJI GHONGDE
|
1815006WL055952
|
GORAKHNATH PARAJI GHONGDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068022
|
|
Mr. GORAKH PARAJI GHONGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
PAITHAN
|
MH-15-006-063-002/1915
(BALANAGAR)
|
1815006000NRG24261220230994773
|
26/12/2023
|
CHANDRAKALABAI PRAKASH JOSHI
|
1815006WL055954
|
CHANDRAKALABAI PRAKASH JOSHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067710
|
|
Mrs. Chandrakalabai Prakash Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
PAITHAN
|
MH-15-006-063-002/1915
(BALANAGAR)
|
1815006000NRG24261220230994775
|
26/12/2023
|
SAVITA SHRIPAD JOSHI
|
1815006WL055954
|
SAVITA SHRIPAD JOSHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067711
|
|
SAVITA SHRIPAD JOSHI
|
BANK OF BARODA(606985)
|
|
402
|
PAITHAN
|
MH-15-006-063-002/1948
(BALANAGAR)
|
1815006000NRG24261220230994780
|
26/12/2023
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1815006WL055954
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067723
|
|
MRS KHUTAIJA BEGUM IKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-063-002/2001
(BALANAGAR)
|
1815006000NRG24261220230994717
|
26/12/2023
|
JAFAR SHAHABUDDIN PATHAN
|
1815006WL055952
|
JAFAR SHAHABUDDIN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067718
|
|
Mr. Jafar Shahabuddin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
PAITHAN
|
MH-15-006-063-002/2001
(BALANAGAR)
|
1815006000NRG24261220230994716
|
26/12/2023
|
SHAHANAJ JAFAR PATHAN
|
1815006WL055952
|
SHAHANAJ JAFAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067716
|
|
SHRI SHAHAJAN JAFAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-063-002/2069
(BALANAGAR)
|
1815006000NRG24261220230994719
|
26/12/2023
|
VAIBHAV NIVRUTTI GORDE
|
1815006WL055952
|
VAIBHAV NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068021
|
|
VAIBHAV NIVRUTTI GORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PAITHAN
|
MH-15-006-063-002/2070
(BALANAGAR)
|
1815006000NRG24261220230994721
|
26/12/2023
|
SAURABH NIVRUTTI GORDE
|
1815006WL055952
|
SAURABH NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067727
|
|
SAURABH NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-063-002/2131
(BALANAGAR)
|
1815006000NRG24261220230994782
|
26/12/2023
|
RABIYABI SHAIKH AYUB
|
1815006WL055954
|
RABIYABI SHAIKH AYUB
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067708
|
|
RABIYABI SHAIKH AYUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-063-002/2132
(BALANAGAR)
|
1815006000NRG24261220230994783
|
26/12/2023
|
MAKSUD YUSUF SAYYAD
|
1815006WL055954
|
MAKSUD YUSUF SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067707
|
|
Mr. Maksud Yusuf Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
PAITHAN
|
MH-15-006-063-002/2219
(BALANAGAR)
|
1815006000NRG24261220230994726
|
26/12/2023
|
SHAUKAT LIYAKAT SHAIKH
|
1815006WL055952
|
SHAUKAT LIYAKAT SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067724
|
|
Mr. Shaukat Liyakat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24261220230994730
|
26/12/2023
|
SHEKHAR SHIVAJI GORDE
|
1815006WL055952
|
SHEKHAR SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067729
|
|
Mr. Shakhar Shivaji Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24261220230994731
|
26/12/2023
|
SUVARNA SHEKHAR GORDE
|
1815006WL055952
|
SUVARNA SHEKHAR GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067730
|
|
Mrs. Suvarna Shekhar Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
PAITHAN
|
MH-15-006-063-002/317
(BALANAGAR)
|
1815006000NRG24261220230994805
|
26/12/2023
|
MANGAL MADHUKAR WAGH
|
1815006WL055954
|
MANGAL MADHUKAR WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068020
|
|
MANGAL MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-063-002/890
(BALANAGAR)
|
1815006000NRG24261220230994751
|
26/12/2023
|
ASMA AYUB PATHAN
|
1815006WL055952
|
ASMA AYUB PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067717
|
|
Mrs. Asma Ayub Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
PAITHAN
|
MH-15-006-063-002/984
(BALANAGAR)
|
1815006000NRG24261220230994753
|
26/12/2023
|
SHANKR SARJERAO PATULE
|
1815006WL055952
|
SHANKR SARJERAO PATULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068027
|
|
SHANKAR SARJERAO PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-063-003/1355
(BALANAGAR)
|
1815006000NRG24261220230994809
|
26/12/2023
|
KRUSHNA SUBHASH BHALEKAR
|
1815006WL055954
|
KRUSHNA SUBHASH BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067659
|
|
Mr. KRUSHNA SUBHASH BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-063-003/1906
(BALANAGAR)
|
1815006000NRG24261220230994810
|
26/12/2023
|
NIVRITTI GANPAT BHALEKAR
|
1815006WL055954
|
NIVRITTI GANPAT BHALEKAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068017
|
|
Mr. NIVRUTI GANPAT BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
417
|
PAITHAN
|
MH-15-006-051-001/487
(LIMBGAON)
|
1815006000NRG24261220230994837
|
26/12/2023
|
SACHIN KALYAN PADULE
|
1815006WL055955
|
SACHIN KALYAN PADULE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067660
|
|
Mr. SACHIN KALYAN PADULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
PAITHAN
|
MH-15-006-074-001/38
(NANDALGAON)
|
1815006000NRG24261220230992682
|
26/12/2023
|
KADUBAI JANARDHAN NARWADE
|
1815006WL055834
|
KADUBAI JANARDHAN NARWADE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067670
|
|
Mrs. Kadubai Janardhan Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
419
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24261220230995089
|
26/12/2023
|
GANESH NAMDEV GORDE
|
1815006WL055968
|
GANESH NAMDEV GORDE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067663
|
|
MR GANESH NAMDEV GORDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-023-001/229
(RAJAPUR)
|
1815006000NRG24261220230995088
|
26/12/2023
|
NAMDEV GORDE
|
1815006WL055968
|
NAMDEV GORDE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067664
|
|
NAMDEV GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-023-001/248
(RAJAPUR)
|
1815006000NRG24261220230995090
|
26/12/2023
|
GORDE VISHNU JANARDHAN
|
1815006WL055968
|
GORDE VISHNU JANARDHAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067667
|
|
GORDE VISHNU JANARDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-023-001/364
(RAJAPUR)
|
1815006000NRG24261220230995098
|
26/12/2023
|
VIJAY GANPAT KALE
|
1815006WL055968
|
VIJAY GANPAT KALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067668
|
|
VIJAY GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-023-001/365
(RAJAPUR)
|
1815006000NRG24261220230995099
|
26/12/2023
|
RAVINDRA PRALHAD KALE
|
1815006WL055968
|
RAVINDRA PRALHAD KALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067652
|
|
RAVINDRA PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-023-001/379
(RAJAPUR)
|
1815006000NRG24261220230995102
|
26/12/2023
|
SAURBH GANESHWARAO PIWAL
|
1815006WL055968
|
SAURBH GANESHWARAO PIWAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067704
|
|
MR SAURABH GANESHRAV PIWAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-023-001/416
(RAJAPUR)
|
1815006000NRG24261220230995103
|
26/12/2023
|
KRUSHNA PRABHAKAR KALE
|
1815006WL055968
|
KRUSHNA PRABHAKAR KALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067682
|
|
KRUSHNA PRABHAKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-023-001/442
(RAJAPUR)
|
1815006000NRG24261220230995104
|
26/12/2023
|
RAHUL VINAYAK YADMAL
|
1815006WL055968
|
RAHUL VINAYAK YADMAL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067669
|
|
RAHUL VINAYAK YADMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-023-001/97
(RAJAPUR)
|
1815006000NRG24261220230995113
|
26/12/2023
|
RAHEMAN SHABBIR SHAIKH
|
1815006WL055968
|
RAHEMAN SHABBIR SHAIKH
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
A073240067639
|
|
RAHEMAN SHBBIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-046-001/446
(KHADGAON)
|
1815006000NRG24261220230995505
|
26/12/2023
|
APPASAHEB PUNJAJI DAKE
|
1815006WL055976
|
APPASAHEB PUNJAJI DAKE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240068018
|
|
Mr. DAKE APPASAHEB PUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
429
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24261220230995484
|
26/12/2023
|
SHARDA PRALHAD LOKHANDE
|
1815006WL055976
|
SHARDA PRALHAD LOKHANDE
|
400001
|
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067642
|
|
SHARDA PRALHAD LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-046-001/273
(KHADGAON)
|
1815006000NRG24261220230995614
|
26/12/2023
|
HIRABAI DILIP DAKE
|
1815006WL055980
|
HIRABAI DILIP DAKE
|
400001
|
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240067731
|
|
Mrs. HIRABAI DILIP DILIP BABURAO DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697470
|
697470
|
|
|
|
|
|
|
|