|
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-15-006-006-001/214
(KAUDGAON)
|
1815006000NRG24121220230879897
|
12/12/2023
|
LAXMAN VISHWANATH BANSODE
|
1815006WL050484
|
LAXMAN VISHWANATH BANSODE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150953
|
|
LAXMAN VISHWANATH BA
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-078-001/162
(KARKIN)
|
1815006000NRG24121220230881595
|
12/12/2023
|
ASHOK KALYAN LIPANE
|
1815006WL050551
|
ASHOK KALYAN LIPANE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150974
|
|
ASHOKKUMAR KALYANRAO
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-088-001/1386
(BOKUD JALGAON)
|
1815006000NRG24121220230879714
|
12/12/2023
|
GANESH AMBADAS LOKHANDE
|
1815006WL050476
|
GANESH AMBADAS LOKHANDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151519
|
|
GANESH AMBADAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-033-001/177
(NARAYANGAON)
|
1815006000NRG24121220230880635
|
12/12/2023
|
NAVNATH NARAYAN BARDE
|
1815006WL050525
|
NAVNATH NARAYAN BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151013
|
|
BARDE NAVNATH NARAYA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-033-001/286
(NARAYANGAON)
|
1815006000NRG24121220230880503
|
12/12/2023
|
NANASAHEB RAMNATH NAVLE
|
1815006WL050518
|
NANASAHEB RAMNATH NAVLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151328
|
|
NANASAHEB RAMNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-033-001/286
(NARAYANGAON)
|
1815006000NRG24121220230880502
|
12/12/2023
|
NANASAHEB RAMNATH NAVLE
|
1815006WL050518
|
NANASAHEB RAMNATH NAVLE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151327
|
|
NANASAHEB RAMNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
7
|
PAITHAN
|
MH-15-006-033-001/293
(NARAYANGAON)
|
1815006000NRG24121220230881024
|
12/12/2023
|
Mandabai Ashok Gavli
|
1815006WL050532
|
Mandabai Ashok Gavli
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151014
|
|
Mandabai Ashok Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-052-001/126
(HARSHI ( KH ))
|
1815006000NRG24121220230879768
|
12/12/2023
|
LAXMAN BAPPASAHEB WAGH
|
1815006WL050479
|
LAXMAN BAPPASAHEB WAGH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151034
|
|
LAXIMAN BAPUSAHEB WA
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-052-001/140
(HARSHI ( KH ))
|
1815006000NRG24121220230879773
|
12/12/2023
|
KALPANA RAMBHAU JAIKAR
|
1815006WL050479
|
KALPANA RAMBHAU JAIKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151550
|
|
KALPANA RAMBHAU JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-055-001/359
(SONWADI (BK))
|
1815006000NRG24121220230879527
|
12/12/2023
|
BAPPASAHEB BHARAT ALHAT
|
1815006WL050467
|
BAPPASAHEB BHARAT ALHAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151032
|
|
BAPPASAHEB BHARAT ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-078-001/687
(KARKIN)
|
1815006000NRG24121220230881618
|
12/12/2023
|
SHAMSUNDAR LAXMAN LIPANE
|
1815006WL050551
|
SHAMSUNDAR LAXMAN LIPANE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150963
|
|
SHAMSUNDAR LAXMAN LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-082-001/1091
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881159
|
12/12/2023
|
ARCHANA RAMESHWAR GAVADE
|
1815006WL050536
|
ARCHANA RAMESHWAR GAVADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151049
|
|
ARCHANA RAMESHWAR GA
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-082-001/1091
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881158
|
12/12/2023
|
RAMESHWAR ASHOK GAVADE
|
1815006WL050536
|
RAMESHWAR ASHOK GAVADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151375
|
|
RAMESHWAR A GAWDE
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-082-001/1111
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881162
|
12/12/2023
|
FARUKH RASHID BAGVAN
|
1815006WL050536
|
FARUKH RASHID BAGVAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151273
|
|
FARUKH RASHID BAGVAN
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-082-001/443
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881179
|
12/12/2023
|
RIYAZ YASIN SHAIKH
|
1815006WL050536
|
RIYAZ YASIN SHAIKH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151255
|
|
RIYAZ YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-082-001/601
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881200
|
12/12/2023
|
PRIYANKA DATTATRAY NAJAN
|
1815006WL050536
|
PRIYANKA DATTATRAY NAJAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151376
|
|
PRIYANKA DATTATRAY N
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-082-001/918
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881207
|
12/12/2023
|
MOHINI SUNIL BARGAL
|
1815006WL050536
|
MOHINI SUNIL BARGAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151253
|
|
MOHINI SUNIL BARGAL
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-082-001/918
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881206
|
12/12/2023
|
SUNIL BHAUSAHEB BARGAL
|
1815006WL050536
|
SUNIL BHAUSAHEB BARGAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151254
|
|
SUNIL BHAUSAHEB BARGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-082-001/921
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881208
|
12/12/2023
|
ASHOK MURLIDHAR KHADE
|
1815006WL050536
|
ASHOK MURLIDHAR KHADE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151350
|
|
ASHOK MURALIDHAR KHA
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-082-001/930
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881213
|
12/12/2023
|
MUKTA SANTOSH GORE
|
1815006WL050536
|
MUKTA SANTOSH GORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151271
|
|
MUKTA SANTOSH GORE
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-082-001/930
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881212
|
12/12/2023
|
SANTOSH BHIVSEN GORE
|
1815006WL050536
|
SANTOSH BHIVSEN GORE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151272
|
|
SANTOSH BHIVSEN GORE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-099-002/107
(KHERDA)
|
1815006000NRG24121220230879569
|
12/12/2023
|
EKNATH NAJARDHAN GIRI
|
1815006WL050472
|
EKNATH NAJARDHAN GIRI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150956
|
|
EKNATH JANARDHAN GIR
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-099-002/614
(KHERDA)
|
1815006000NRG24121220230879607
|
12/12/2023
|
BHAGYASHREE BHARAT GHORPADE
|
1815006WL050472
|
BHAGYASHREE BHARAT GHORPADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151522
|
|
BHAGYASHREE BHARAT G
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-103-001/226
(WADJI)
|
1815006000NRG24121220230880072
|
12/12/2023
|
JIJABAI BANDU SHRISAGAR
|
1815006WL050493
|
JIJABAI BANDU SHRISAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151323
|
|
JIJABAI BANDU SHIRSAGAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PAITHAN
|
MH-15-006-103-001/42
(WADJI)
|
1815006000NRG24121220230880037
|
12/12/2023
|
ARUN KALYAN TAKPIR
|
1815006WL050492
|
ARUN KALYAN TAKPIR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240151336
|
|
ARUN KALYAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-103-001/434
(WADJI)
|
1815006000NRG24121220230880095
|
12/12/2023
|
BABI KAILAS SUKASHE
|
1815006WL050493
|
BABI KAILAS SUKASHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151338
|
|
BABI KAILAS SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PAITHAN
|
MH-15-006-103-001/484
(WADJI)
|
1815006000NRG24121220230880100
|
12/12/2023
|
GANESH MADHUKAR BHAND
|
1815006WL050493
|
GANESH MADHUKAR BHAND
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151015
|
|
GANESH MADHUKAR BHAN
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24121220230880048
|
12/12/2023
|
DNYNESHWAR SHIVNATH GOJRE
|
1815006WL050492
|
DNYNESHWAR SHIVNATH GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151242
|
|
Dnyaneshwar Shivnath Gojre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24121220230880049
|
12/12/2023
|
SONALI DYANESHWAR GOJRE
|
1815006WL050492
|
SONALI DYANESHWAR GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151241
|
|
Sonali Dnyaneshwar Gojre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PAITHAN
|
MH-15-006-103-001/692
(WADJI)
|
1815006000NRG24121220230880132
|
12/12/2023
|
RENUKA PANDHARINATH TAKPIR
|
1815006WL050494
|
RENUKA PANDHARINATH TAKPIR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151339
|
|
RENUKA PANDHARINATH
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24121220230880243
|
12/12/2023
|
SHUBHAM KAILSA THOMBARE
|
1815006WL050502
|
SHUBHAM KAILSA THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151529
|
|
SHUBHAM KAILAS THOMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45460
|
45460
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-100-001/1022
(PARUNDI)
|
1815006000NRG24121220230881368
|
12/12/2023
|
IRFAN AAREF SHAIKHA
|
1815006WL050542
|
IRFAN AAREF SHAIKHA
|
00048
|
BKID0000682
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151583
|
|
IRFAN AREF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-006-001/211
(KAUDGAON)
|
1815006000NRG24121220230879894
|
12/12/2023
|
LAXMI PRAKASH BANSODE
|
1815006WL050484
|
LAXMI PRAKASH BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151569
|
|
Mrs. LAXMI PRAKASH BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-006-001/214
(KAUDGAON)
|
1815006000NRG24121220230879896
|
12/12/2023
|
JYOTI LAXMAN BANSODE
|
1815006WL050484
|
JYOTI LAXMAN BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151599
|
|
Mr. JYOTI LAXMAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-006-001/45
(KAUDGAON)
|
1815006000NRG24121220230879898
|
12/12/2023
|
VIJETA RAMDAS BANSODE
|
1815006WL050484
|
VIJETA RAMDAS BANSODE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151575
|
|
Mrs. VIJAYATA RAMDAS BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-051-001/230
(LIMBGAON)
|
1815006012NRG24121220230881646
|
12/12/2023
|
USHA RAMESH WAVHAL
|
1815006WL050552
|
USHA RAMESH WAVHAL
|
00051
|
MAHB0000202
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151573
|
|
Mrs. USHA RAMESH VAVHAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG24121220230881255
|
12/12/2023
|
DATTATRAY VITTHAL MUNDALIK
|
1815006WL050537
|
DATTATRAY VITTHAL MUNDALIK
|
00051
|
MAHB0000202
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151533
|
|
Mr. DATTATREY VITTHAL MUNDALIK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-103-001/120
(WADJI)
|
1815006000NRG24121220230880064
|
12/12/2023
|
BALU SUKHDEV KSHIRSAGAR
|
1815006WL050493
|
BALU SUKHDEV KSHIRSAGAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151470
|
|
Mr. BALU SUKHDEV KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAITHAN
|
MH-15-006-103-001/120
(WADJI)
|
1815006000NRG24121220230880065
|
12/12/2023
|
HIRABAI BALU KSHIRSAGAR
|
1815006WL050493
|
HIRABAI BALU KSHIRSAGAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150965
|
|
HIRA BALU KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10115
|
10115
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-015-001/169
(PACHOD KH)
|
1815006000NRG24121220230879903
|
12/12/2023
|
SAKHUBAI RAMBBHAU GADAVE
|
1815006WL050485
|
SAKHUBAI RAMBBHAU GADAVE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151570
|
|
SAKHUBAI RAMBBHAU GADAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24121220230880294
|
12/12/2023
|
BALIRAM PANDURANG PALVE
|
1815006WL050505
|
BALIRAM PANDURANG PALVE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151266
|
|
BALIRAM PANDURANG PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-015-001/73
(PACHOD KH)
|
1815006000NRG24121220230879909
|
12/12/2023
|
BAPPASAHEB MAHENJI JADHAV
|
1815006WL050485
|
BAPPASAHEB MAHENJI JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151372
|
|
Mr. BAPPASAHEB MAHENJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-020-001/123
(MURMA)
|
1815006000NRG24121220230880471
|
12/12/2023
|
VIJU
|
1815006WL050517
|
VIJU
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151476
|
|
VIJAY NANDU AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAITHAN
|
MH-15-006-020-001/190
(MURMA)
|
1815006000NRG24121220230880475
|
12/12/2023
|
KRUSHNABAI RAMNATH FATANGADE
|
1815006WL050517
|
KRUSHNABAI RAMNATH FATANGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151477
|
|
KRUSHNABAI RAMNATH FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-020-001/190
(MURMA)
|
1815006000NRG24121220230880474
|
12/12/2023
|
RAMNATH DAGADUJI FATANGADE
|
1815006WL050517
|
RAMNATH DAGADUJI FATANGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151478
|
|
RAMNATH DAGADUJI FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-020-001/190
(MURMA)
|
1815006000NRG24121220230880476
|
12/12/2023
|
UTTAM RAMNATH FATANGADE
|
1815006WL050517
|
UTTAM RAMNATH FATANGADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151578
|
|
UTTAM RAMNATH FATANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-020-001/211
(MURMA)
|
1815006000NRG24121220230880482
|
12/12/2023
|
JIJABAI RAOSAHEB AHER
|
1815006WL050517
|
JIJABAI RAOSAHEB AHER
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151574
|
|
JIJABAI RAOSAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-020-001/521
(MURMA)
|
1815006000NRG24121220230880488
|
12/12/2023
|
DNYNESHWAR DIGAMBAR CHIDE
|
1815006WL050517
|
DNYNESHWAR DIGAMBAR CHIDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151317
|
|
DNYNESHWAR DIGAMBAR CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-020-001/570
(MURMA)
|
1815006000NRG24121220230880420
|
12/12/2023
|
LATABAI SURESH MAPRI
|
1815006WL050513
|
LATABAI SURESH MAPRI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150952
|
|
LATABAI SURESH MAPRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-020-001/570
(MURMA)
|
1815006000NRG24121220230880419
|
12/12/2023
|
SURESH SAKHARAM MAPARI
|
1815006WL050513
|
SURESH SAKHARAM MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151479
|
|
SURESH SAKHARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-020-001/62
(MURMA)
|
1815006000NRG24121220230880424
|
12/12/2023
|
BHAGWAN KALYAN NEMANE
|
1815006WL050513
|
BHAGWAN KALYAN NEMANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151010
|
|
Mr. BHAGAVAN KALYAN NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-020-001/708
(MURMA)
|
1815006000NRG24121220230880427
|
12/12/2023
|
PAVAN ARJUN LEMBHE
|
1815006WL050513
|
PAVAN ARJUN LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151009
|
|
Master PAWAN ARJUN LEMBHE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-020-001/86
(MURMA)
|
1815006000NRG24121220230880499
|
12/12/2023
|
KALYAN JAGANNATH LEMBHE
|
1815006WL050517
|
KALYAN JAGANNATH LEMBHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151480
|
|
KALYAN JAGANNATH LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24121220230879398
|
12/12/2023
|
BHAUSAHEB DHONDIBA SARODE
|
1815006WL050462
|
BHAUSAHEB DHONDIBA SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150979
|
|
MR BAHUSAHEB DHODIBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAITHAN
|
MH-15-006-031-001/223
(ADGAON JAWALE)
|
1815006000NRG24121220230879399
|
12/12/2023
|
MANGALBAI BHAURAO SARODE
|
1815006WL050462
|
MANGALBAI BHAURAO SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150980
|
|
MANGALBAI BHAUSAHEB SARODE
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24121220230879754
|
12/12/2023
|
EKNAHT PANDURANG JADHAV
|
1815006WL050479
|
EKNAHT PANDURANG JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151471
|
|
Mr. EKNATH PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24121220230879763
|
12/12/2023
|
BHASAHEB BABURAO WAGH
|
1815006WL050479
|
BHASAHEB BABURAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151466
|
|
BHAUSAHEB BABURAO WAGH
|
HDFC BANK LTD(607152)
|
|
58
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24121220230879764
|
12/12/2023
|
THAKUBAI BHASAHEB WAGH
|
1815006WL050479
|
THAKUBAI BHASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151324
|
|
Mrs. THAKUBAI BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-052-001/125
(HARSHI ( KH ))
|
1815006000NRG24121220230879767
|
12/12/2023
|
MIRABAI BANDU JADHAV
|
1815006WL050479
|
MIRABAI BANDU JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151041
|
|
Mrs. MIRABAI BANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-052-001/126
(HARSHI ( KH ))
|
1815006000NRG24121220230879769
|
12/12/2023
|
KASHIBAI LAXMAN WAGH
|
1815006WL050479
|
KASHIBAI LAXMAN WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151036
|
|
Mrs. KASHIBAI LAXMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-052-001/132
(HARSHI ( KH ))
|
1815006000NRG24121220230879770
|
12/12/2023
|
BABASAHEB NAMDEV JADHAV
|
1815006WL050479
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151037
|
|
BABASAHEB NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-052-001/20
(HARSHI ( KH ))
|
1815006000NRG24121220230879783
|
12/12/2023
|
DILIP BHAUSAHEB WAGH
|
1815006WL050479
|
DILIP BHAUSAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151035
|
|
Mr. DILIP BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-052-001/23
(HARSHI ( KH ))
|
1815006000NRG24121220230879833
|
12/12/2023
|
RUKHMAN SURESH AAGLE
|
1815006WL050480
|
RUKHMAN SURESH AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151325
|
|
RUKHMAN SURESH AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-052-001/23
(HARSHI ( KH ))
|
1815006000NRG24121220230879832
|
12/12/2023
|
SURESH RAMRAO AAGLE
|
1815006WL050480
|
SURESH RAMRAO AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151464
|
|
SURESH RAMRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-052-001/285
(HARSHI ( KH ))
|
1815006000NRG24121220230879797
|
12/12/2023
|
PARMESHWAR DNYANDEV SONTAKKE
|
1815006WL050479
|
PARMESHWAR DNYANDEV SONTAKKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151038
|
|
MR PARMESHWAR DNYANDEV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-052-001/29
(HARSHI ( KH ))
|
1815006000NRG24121220230879798
|
12/12/2023
|
SHIVAJI LAXMAN WAGH
|
1815006WL050479
|
SHIVAJI LAXMAN WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151467
|
|
SHIVAJI LAXMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-052-001/290
(HARSHI ( KH ))
|
1815006000NRG24121220230879838
|
12/12/2023
|
DNYANESHWAR BHIMRAO WAGH
|
1815006WL050480
|
DNYANESHWAR BHIMRAO WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150996
|
|
Mr. DYANESHWAR BHIMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-052-001/43
(HARSHI ( KH ))
|
1815006000NRG24121220230879845
|
12/12/2023
|
KALYAN KACHRU RAUT
|
1815006WL050480
|
KALYAN KACHRU RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151532
|
|
KALYAN KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-052-001/55
(HARSHI ( KH ))
|
1815006000NRG24121220230879804
|
12/12/2023
|
NARAYAN MANOHAR TOGE
|
1815006WL050479
|
NARAYAN MANOHAR TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151011
|
|
NARAYAN MANOHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-052-001/56
(HARSHI ( KH ))
|
1815006000NRG24121220230879851
|
12/12/2023
|
CHHAGANRAO SUKHDEV WAGH
|
1815006WL050480
|
CHHAGANRAO SUKHDEV WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151367
|
|
CHHAGANRAO SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24121220230879806
|
12/12/2023
|
BHAGVAN MANIKRAO RAUT
|
1815006WL050479
|
BHAGVAN MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151463
|
|
BHAGVAN MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24121220230879807
|
12/12/2023
|
INDUBAI BHAGVAN RAUT
|
1815006WL050479
|
INDUBAI BHAGVAN RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151366
|
|
Mrs. INDUBAI BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24121220230879808
|
12/12/2023
|
DILIP GANGADHAR TOGE
|
1815006WL050479
|
DILIP GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151246
|
|
DILIP GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24121220230879809
|
12/12/2023
|
RUKHAMAN DILIP TOGE
|
1815006WL050479
|
RUKHAMAN DILIP TOGE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151553
|
|
RUKHAMAN DILIP TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24121220230879810
|
12/12/2023
|
BALU BHAGCHAND WAGH
|
1815006WL050479
|
BALU BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151008
|
|
Mr. BALU BHAGCHAND WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-052-001/71
(HARSHI ( KH ))
|
1815006000NRG24121220230879812
|
12/12/2023
|
RADHA DIGAMBAR RAUT
|
1815006WL050479
|
RADHA DIGAMBAR RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151326
|
|
Mrs. RADHA DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24121220230879817
|
12/12/2023
|
RAMESHVAR NATHA AAGLE
|
1815006WL050479
|
RAMESHVAR NATHA AAGLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151468
|
|
RAMESHVAR NATHA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-052-001/81
(HARSHI ( KH ))
|
1815006000NRG24121220230879853
|
12/12/2023
|
KUSUM DINKAR RAUT
|
1815006WL050480
|
KUSUM DINKAR RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151007
|
|
KUSUM DINKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-055-001/100
(SONWADI (BK))
|
1815006000NRG24121220230880797
|
12/12/2023
|
CHANDRAHAR MARUTI NAVLE
|
1815006WL050529
|
CHANDRAHAR MARUTI NAVLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151577
|
|
CHANDRAHAR MARUTI NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-055-001/100
(SONWADI (BK))
|
1815006000NRG24121220230880798
|
12/12/2023
|
RADHABAI CHANDRHAR NAWALE
|
1815006WL050529
|
RADHABAI CHANDRHAR NAWALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151173
|
|
RADHABAI CHANDRHAR N
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-055-001/111
(SONWADI (BK))
|
1815006000NRG24121220230880803
|
12/12/2023
|
MIRABAI BHAGCHAND NAVALE
|
1815006WL050529
|
MIRABAI BHAGCHAND NAVALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Rejected
|
19/02/2024
|
|
A050240151482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
PAITHAN
|
MH-15-006-055-001/124
(SONWADI (BK))
|
1815006000NRG24121220230880805
|
12/12/2023
|
SHANKAR VAMAN NAWLE
|
1815006WL050529
|
SHANKAR VAMAN NAWLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151531
|
|
Mr. SHANKAR VAMNRAV NAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-055-001/129
(SONWADI (BK))
|
1815006000NRG24121220230880807
|
12/12/2023
|
TUKARAM VAMANRAO NAVLE
|
1815006WL050529
|
TUKARAM VAMANRAO NAVLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151469
|
|
TUKARAM VAMANRAO NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-055-001/140
(SONWADI (BK))
|
1815006000NRG24121220230880809
|
12/12/2023
|
VATSALA DAMODHAR NAVLE
|
1815006WL050529
|
VATSALA DAMODHAR NAVLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151172
|
|
MRS VACHALAABAI DAMODHAR NAVALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-055-001/2
(SONWADI (BK))
|
1815006000NRG24121220230880819
|
12/12/2023
|
NOORJA ANWAR SAYYAD
|
1815006WL050529
|
NOORJA ANWAR SAYYAD
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151558
|
|
NURJAHA ANWAR EANAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAITHAN
|
MH-15-006-055-001/2
(SONWADI (BK))
|
1815006000NRG24121220230880818
|
12/12/2023
|
SAYYED ANWAR SAYYED JILANI
|
1815006WL050529
|
SAYYED ANWAR SAYYED JILANI
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151537
|
|
ANWAR JILANI SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-055-001/213
(SONWADI (BK))
|
1815006000NRG24121220230880822
|
12/12/2023
|
SHABNUR AFROJ SHAIKH
|
1815006WL050529
|
SHABNUR AFROJ SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151483
|
|
SHABNUR AFROJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-055-001/302
(SONWADI (BK))
|
1815006000NRG24121220230880825
|
12/12/2023
|
RAVINDRA JAGANNATH NAVLE
|
1815006WL050529
|
RAVINDRA JAGANNATH NAVLE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151571
|
|
RAVINDRA JAGANNATH NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-055-001/35
(SONWADI (BK))
|
1815006000NRG24121220230880829
|
12/12/2023
|
SANGITA SHANKAR ALHAR
|
1815006WL050529
|
SANGITA SHANKAR ALHAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151481
|
|
Mrs. SANGITA SHANKAR ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24121220230879533
|
12/12/2023
|
MANISHA SHAHINTH ALHAT
|
1815006WL050467
|
MANISHA SHAHINTH ALHAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151572
|
|
Mrs. MANISHA SAINATH ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-103-001/450
(WADJI)
|
1815006000NRG24121220230880038
|
12/12/2023
|
BHAND KACHRU SARASRAO
|
1815006WL050492
|
BHAND KACHRU SARASRAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151465
|
|
BHAND KACHRU SARASRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-103-001/574
(WADJI)
|
1815006000NRG24121220230880107
|
12/12/2023
|
NATHURAM WASANT ZINE
|
1815006WL050493
|
NATHURAM WASANT ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151591
|
|
NATHURAM WASANT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-103-001/61
(WADJI)
|
1815006000NRG24121220230880050
|
12/12/2023
|
YOGITA SURESH BHAND
|
1815006WL050492
|
YOGITA SURESH BHAND
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151590
|
|
Mrs. YOGITA SURESH BHAND
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PAITHAN
|
MH-15-006-103-001/654
(WADJI)
|
1815006000NRG24121220230879863
|
12/12/2023
|
VISHWAS GAUTAM ZINE
|
1815006WL050481
|
VISHWAS GAUTAM ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150976
|
|
VISHWAS GAUTAM ZINE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
95
|
PAITHAN
|
MH-15-006-103-001/691
(WADJI)
|
1815006000NRG24121220230880130
|
12/12/2023
|
RAVINDRA ASHOK TAKPIR
|
1815006WL050494
|
RAVINDRA ASHOK TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150964
|
|
MR RAVINDRA ASHOK TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAITHAN
|
MH-15-006-103-001/719
(WADJI)
|
1815006000NRG24121220230880057
|
12/12/2023
|
ARCHNA AKROSH ZINE
|
1815006WL050492
|
ARCHNA AKROSH ZINE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151264
|
|
Mrs. ARCHANA AKORSH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-103-001/721
(WADJI)
|
1815006000NRG24121220230880059
|
12/12/2023
|
ANAND NATHA SHARNAGAT
|
1815006WL050492
|
ANAND NATHA SHARNAGAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151340
|
|
Mr. ANAND NATHA SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92111
|
92111
|
|
|
|
|
|
|
|
|
98
|
PAITHAN
|
MH-15-006-033-001/281
(NARAYANGAON)
|
1815006000NRG24121220230880933
|
12/12/2023
|
BAPU URRAMRAO GAVLI
|
1815006WL050531
|
BAPU URRAMRAO GAVLI
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150954
|
|
BAPU URRAMRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-096-001/114
(WARUDI BK)
|
1815006000NRG24121220230881223
|
12/12/2023
|
BHIMABAI JAGANNATH DILWALE
|
1815006WL050537
|
BHIMABAI JAGANNATH DILWALE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151501
|
|
Mrs. BHIMABAI JAGNNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-096-001/124
(WARUDI BK)
|
1815006000NRG24121220230881225
|
12/12/2023
|
RAGHUNATH EKNATH DILVALE
|
1815006WL050537
|
RAGHUNATH EKNATH DILVALE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151472
|
|
RAGHUNATH EKNATH DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-096-001/124
(WARUDI BK)
|
1815006000NRG24121220230881226
|
12/12/2023
|
SHARDA RAGHUNATH DILVALE
|
1815006WL050537
|
SHARDA RAGHUNATH DILVALE
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151500
|
|
Mrs. SHARDA RAGHUNATH DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-096-001/264
(WARUDI BK)
|
1815006000NRG24121220230881232
|
12/12/2023
|
SANJIWANI RAMESHWAR DILWALE
|
1815006WL050537
|
SANJIWANI RAMESHWAR DILWALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151576
|
|
SANJIWANI RAMESHWAR DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-096-001/266
(WARUDI BK)
|
1815006000NRG24121220230881233
|
12/12/2023
|
VILAS SAKHARAM DILVALE
|
1815006WL050537
|
VILAS SAKHARAM DILVALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151330
|
|
VILAS SAKHARAM DILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-096-001/267
(WARUDI BK)
|
1815006000NRG24121220230881234
|
12/12/2023
|
YOGITA KAILAS DILWALE
|
1815006WL050537
|
YOGITA KAILAS DILWALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151233
|
|
Mrs. YOGITA KAILAS DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-096-001/298
(WARUDI BK)
|
1815006000NRG24121220230881235
|
12/12/2023
|
SHIVKANYA VISHNU DILWALE
|
1815006WL050537
|
SHIVKANYA VISHNU DILWALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151331
|
|
Mrs. SHIVKANYA VISHNU DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-096-001/323
(WARUDI BK)
|
1815006000NRG24121220230881236
|
12/12/2023
|
YASHODA VIJAY GALDHAR
|
1815006WL050537
|
YASHODA VIJAY GALDHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151535
|
|
YASHODA VIJAY GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
107
|
PAITHAN
|
MH-15-006-096-001/385
(WARUDI BK)
|
1815006000NRG24121220230881239
|
12/12/2023
|
SUBHASH KESHAVRO AGALE
|
1815006WL050537
|
SUBHASH KESHAVRO AGALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151245
|
|
SUBHASH KESHAVRO AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-096-001/405
(WARUDI BK)
|
1815006000NRG24121220230881240
|
12/12/2023
|
MAHESH KARBHARI DILVALE
|
1815006WL050537
|
MAHESH KARBHARI DILVALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151507
|
|
Mr. MAHESH KARBHARI DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-096-001/46
(WARUDI BK)
|
1815006000NRG24121220230881241
|
12/12/2023
|
DAMODHAR RAVAN DHAGE
|
1815006WL050537
|
DAMODHAR RAVAN DHAGE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151527
|
|
DAMODHAR RAVAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-096-001/53
(WARUDI BK)
|
1815006000NRG24121220230881242
|
12/12/2023
|
KANTABAI VIJAY DILWALE
|
1815006WL050537
|
KANTABAI VIJAY DILWALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151589
|
|
KANTABAI VIJAY DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-096-001/686
(WARUDI BK)
|
1815006000NRG24121220230881251
|
12/12/2023
|
ASARAM SHAHADEV GALDHAR
|
1815006WL050537
|
ASARAM SHAHADEV GALDHAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151267
|
|
Mr. AASARAM SHAHADEV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-096-001/708
(WARUDI BK)
|
1815006000NRG24121220230881257
|
12/12/2023
|
KAVITA RAJENDRA GALDHAR
|
1815006WL050537
|
KAVITA RAJENDRA GALDHAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151475
|
|
KAVITA RAJENDRA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG24121220230881259
|
12/12/2023
|
NARMADA SUBHASH GIRI
|
1815006WL050537
|
NARMADA SUBHASH GIRI
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151333
|
|
Mrs. NARMADA SUBHASH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG24121220230881258
|
12/12/2023
|
SUBHASH BHAGWAN GIRI
|
1815006WL050537
|
SUBHASH BHAGWAN GIRI
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151332
|
|
SUBHASH BHAGVAN GIRI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
115
|
PAITHAN
|
MH-15-006-099-002/23
(KHERDA)
|
1815006000NRG24121220230879585
|
12/12/2023
|
SANTOSH HARICHANDRA RUPEKAR
|
1815006WL050472
|
SANTOSH HARICHANDRA RUPEKAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151521
|
|
SANTOSH HARICHANDRA RUPEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
116
|
PAITHAN
|
MH-15-006-099-002/505
(KHERDA)
|
1815006000NRG24121220230879601
|
12/12/2023
|
BHARAT BHUJANGRAO GHORPHADDE
|
1815006WL050472
|
BHARAT BHUJANGRAO GHORPHADDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151473
|
|
Mr. BHARAT BHUJANGRAO GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-099-002/620
(KHERDA)
|
1815006000NRG24121220230879608
|
12/12/2023
|
SHRIRAM GORAKH JAGDHALE
|
1815006WL050472
|
SHRIRAM GORAKH JAGDHALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150958
|
|
Mr. SHRIRAM GORAKHNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-099-002/801
(KHERDA)
|
1815006000NRG24121220230879626
|
12/12/2023
|
GANESH MURLIDHAR BODHANE
|
1815006WL050472
|
GANESH MURLIDHAR BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151474
|
|
GANESH MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28277
|
28277
|
|
|
|
|
|
|
|
|
119
|
PAITHAN
|
MH-15-006-088-001/566
(BOKUD JALGAON)
|
1815006000NRG24121220230879722
|
12/12/2023
|
MONALI DATTA MHASKE
|
1815006WL050476
|
MONALI DATTA MHASKE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151215
|
|
MONALI DATTA MHASKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-063-002/1594
(BALANAGAR)
|
1815006000NRG24121220230881065
|
12/12/2023
|
VISHNU BABURAO GORDE
|
1815006WL050533
|
VISHNU BABURAO GORDE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151360
|
|
Mr. VISHNU BABURAO GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PAITHAN
|
MH-15-006-088-001/787
(BOKUD JALGAON)
|
1815006000NRG24121220230879724
|
12/12/2023
|
HUSAIN KASAM SAYYAD
|
1815006WL050476
|
HUSAIN KASAM SAYYAD
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151214
|
|
HUSEN KASAM SAYYAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
PAITHAN
|
MH-15-006-103-001/102
(WADJI)
|
1815006000NRG24121220230879857
|
12/12/2023
|
KAMALBAI SHANTARAM AHER
|
1815006WL050481
|
KAMALBAI SHANTARAM AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151240
|
|
KAMALBAI SHANTARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-103-001/102
(WADJI)
|
1815006000NRG24121220230879856
|
12/12/2023
|
SHANTARAM DHONDIRAM AHER
|
1815006WL050481
|
SHANTARAM DHONDIRAM AHER
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151239
|
|
SHANTARAM DHONDIRAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-103-001/107
(WADJI)
|
1815006000NRG24121220230879858
|
12/12/2023
|
ALKABAI SANJAY CHAVHAN
|
1815006WL050481
|
ALKABAI SANJAY CHAVHAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151205
|
|
ALKABAI SANJAY CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-103-001/226
(WADJI)
|
1815006000NRG24121220230880071
|
12/12/2023
|
BANDU SUKHDEV KSHIRSAGAR
|
1815006WL050493
|
BANDU SUKHDEV KSHIRSAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151185
|
|
BANDU SUKHDEV SHIRSAGAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
126
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24121220230880084
|
12/12/2023
|
RAM KACHRU JHINE
|
1815006WL050493
|
RAM KACHRU JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151549
|
|
RAM KACHRU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-103-001/28
(WADJI)
|
1815006000NRG24121220230879861
|
12/12/2023
|
MANGALBAI GAUTAM JHINE
|
1815006WL050481
|
MANGALBAI GAUTAM JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150975
|
|
Mrs. MANGALA GAUTAM ZHINE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24121220230880028
|
12/12/2023
|
JAMUNABAI GAURCHAND ZINE
|
1815006WL050492
|
JAMUNABAI GAURCHAND ZINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151489
|
|
Mrs. JAMUNABAI GAURACHAND ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAITHAN
|
MH-15-006-103-001/438
(WADJI)
|
1815006000NRG24121220230880096
|
12/12/2023
|
SWATI DNYNESHWAR SUKASHE
|
1815006WL050493
|
SWATI DNYNESHWAR SUKASHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151182
|
|
Mrs. SWATI DNYANESHWAR SUKASE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAITHAN
|
MH-15-006-103-001/449
(WADJI)
|
1815006000NRG24121220230880097
|
12/12/2023
|
KAILASH LAHU SUKASE
|
1815006WL050493
|
KAILASH LAHU SUKASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151219
|
|
KAILASH LAHU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-103-001/483
(WADJI)
|
1815006000NRG24121220230880040
|
12/12/2023
|
LANKABAI SUBHASH GOJARE
|
1815006WL050492
|
LANKABAI SUBHASH GOJARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151318
|
|
LANKABAI SUBHASH GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-103-001/483
(WADJI)
|
1815006000NRG24121220230880039
|
12/12/2023
|
SUBHASH WAMANRAV GOJRE
|
1815006WL050492
|
SUBHASH WAMANRAV GOJRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151220
|
|
SUBHASH WAMANRAV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24121220230880042
|
12/12/2023
|
VIDYA SHRINIVAS JHINE
|
1815006WL050492
|
VIDYA SHRINIVAS JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151555
|
|
Mrs. VIDHYA SHRINWAS ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAITHAN
|
MH-15-006-103-001/606
(WADJI)
|
1815006000NRG24121220230880112
|
12/12/2023
|
NAVNATH BAPURAV TAKPIR
|
1815006WL050493
|
NAVNATH BAPURAV TAKPIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151449
|
|
Mr. NAVNATH BAPURAO TAKPIR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAITHAN
|
MH-15-006-103-001/623
(WADJI)
|
1815006000NRG24121220230880054
|
12/12/2023
|
SARASARAO RAOSAHEB BHAND
|
1815006WL050492
|
SARASARAO RAOSAHEB BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151178
|
|
Mr. SARASRAV RAVSAHEB BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAITHAN
|
MH-15-006-103-001/84
(WADJI)
|
1815006000NRG24121220230880117
|
12/12/2023
|
SANTARAM VITTHALRAO MAPARI
|
1815006WL050493
|
SANTARAM VITTHALRAO MAPARI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151190
|
|
Mr. SANTRAM VITTHAL MAPARI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-103-001/98
(WADJI)
|
1815006000NRG24121220230880061
|
12/12/2023
|
PARVATIBAI ARJUN MAPARI
|
1815006WL050492
|
PARVATIBAI ARJUN MAPARI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151337
|
|
PARVATIBAI ARJUN MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
138
|
PAITHAN
|
MH-15-006-006-001/211
(KAUDGAON)
|
1815006000NRG24121220230879895
|
12/12/2023
|
PRAKASH BHANUDAS BANSODE
|
1815006WL050484
|
PRAKASH BHANUDAS BANSODE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151184
|
|
Mr. PRAKASH BHANUDAS BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAITHAN
|
MH-15-006-042-002/23
(ISARWADI)
|
1815006000NRG24121220230880162
|
12/12/2023
|
Bhagchand Laxman Datar
|
1815006WL050496
|
Bhagchand Laxman Datar
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151196
|
|
Bhagchand Laxman Datar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
PAITHAN
|
MH-15-006-015-001/44
(PACHOD KH)
|
1815006000NRG24121220230879908
|
12/12/2023
|
VAISHALI SAMBHAJI GHULE
|
1815006WL050485
|
VAISHALI SAMBHAJI GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151299
|
|
VAISHALI SAMBHAJI GHULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
PAITHAN
|
MH-15-006-020-001/117
(MURMA)
|
1815006000NRG24121220230880409
|
12/12/2023
|
BHAGUBAI ABASAHEB LEMBHE
|
1815006WL050513
|
BHAGUBAI ABASAHEB LEMBHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151099
|
|
BHAGUBAI ABASAHEB LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-020-001/522
(MURMA)
|
1815006000NRG24121220230880489
|
12/12/2023
|
DWARKA DINKAR CHIDE
|
1815006WL050517
|
DWARKA DINKAR CHIDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151300
|
|
DWARKA DINKAR CHIDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-020-001/62
(MURMA)
|
1815006000NRG24121220230880422
|
12/12/2023
|
SARASWATI KALYAN NEMANE
|
1815006WL050513
|
SARASWATI KALYAN NEMANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151101
|
|
SARASWATI KALYAN NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-031-001/142
(ADGAON JAWALE)
|
1815006000NRG24121220230879389
|
12/12/2023
|
ASHOK TRIMBAK CHINTAMANI
|
1815006WL050462
|
ASHOK TRIMBAK CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151156
|
|
ASHOK TRIMBAK CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAITHAN
|
MH-15-006-031-001/142
(ADGAON JAWALE)
|
1815006000NRG24121220230879390
|
12/12/2023
|
SHOBHABAI ASHOK CHINTAMANI
|
1815006WL050462
|
SHOBHABAI ASHOK CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151162
|
|
SHOBHA ASHOK CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-031-001/143
(ADGAON JAWALE)
|
1815006000NRG24121220230879391
|
12/12/2023
|
SANJAY BHAUSAHEB JAWALE
|
1815006WL050462
|
SANJAY BHAUSAHEB JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151159
|
|
SANJAY BHAUSAHEB JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-031-001/167
(ADGAON JAWALE)
|
1815006000NRG24121220230879393
|
12/12/2023
|
MANGALBAI RAMESH CHINTAMANI
|
1815006WL050462
|
MANGALBAI RAMESH CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151160
|
|
MANGALBAI RAMESH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-031-001/202
(ADGAON JAWALE)
|
1815006000NRG24121220230879394
|
12/12/2023
|
MAHADEV KASHINATH CHINTAMANI
|
1815006WL050462
|
MAHADEV KASHINATH CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151157
|
|
MAHADEV KASHINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-031-001/202
(ADGAON JAWALE)
|
1815006000NRG24121220230879396
|
12/12/2023
|
SUNITA MAHADEV CHINTAMANI
|
1815006WL050462
|
SUNITA MAHADEV CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151168
|
|
SUNITA MAHADEV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-031-001/239
(ADGAON JAWALE)
|
1815006000NRG24121220230879402
|
12/12/2023
|
ASHOK DNYANOBA DHEPLE
|
1815006WL050462
|
ASHOK DNYANOBA DHEPLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151158
|
|
ASHOK DNYANOBA DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24121220230879413
|
12/12/2023
|
RAU DHONDIBA SARODE
|
1815006WL050462
|
RAU DHONDIBA SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151169
|
|
RAJENDRA DHODIBA SARODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
152
|
PAITHAN
|
MH-15-006-031-001/375
(ADGAON JAWALE)
|
1815006000NRG24121220230879422
|
12/12/2023
|
SURAYAKALA NARAYAN JAVLE
|
1815006WL050462
|
SURAYAKALA NARAYAN JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151165
|
|
SURAYAKALA NARAYAN JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-031-001/451
(ADGAON JAWALE)
|
1815006000NRG24121220230879433
|
12/12/2023
|
PRAKASH KESHAVRAO JAWALE
|
1815006WL050462
|
PRAKASH KESHAVRAO JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151284
|
|
PRAKASH KESHAVRAO JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-031-001/456
(ADGAON JAWALE)
|
1815006000NRG24121220230879435
|
12/12/2023
|
DILIP NARAYAN JAWALE
|
1815006WL050462
|
DILIP NARAYAN JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151163
|
|
JAWLE DILIP NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-031-001/456
(ADGAON JAWALE)
|
1815006000NRG24121220230879436
|
12/12/2023
|
VAISHALI DILIP JAWALE
|
1815006WL050462
|
VAISHALI DILIP JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151166
|
|
VAISHALI DILIP JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-031-001/472
(ADGAON JAWALE)
|
1815006000NRG24121220230879437
|
12/12/2023
|
YOGESH BABASAHEB JAWLE
|
1815006WL050462
|
YOGESH BABASAHEB JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151164
|
|
YOGESH BABASAHEB JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-031-001/480
(ADGAON JAWALE)
|
1815006000NRG24121220230879440
|
12/12/2023
|
RUSHIKESH RAMBHAU TORKADE
|
1815006WL050462
|
RUSHIKESH RAMBHAU TORKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151167
|
|
RUSHIKESH RAMBHAU TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-031-001/525
(ADGAON JAWALE)
|
1815006000NRG24121220230879442
|
12/12/2023
|
LAHU MANIK JAWLE
|
1815006WL050462
|
LAHU MANIK JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151285
|
|
LAHU MANIK JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-031-001/569
(ADGAON JAWALE)
|
1815006000NRG24121220230879450
|
12/12/2023
|
BALU KALYAN JAVALE
|
1815006WL050462
|
BALU KALYAN JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151161
|
|
BALU KALYAN JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-033-001/105
(NARAYANGAON)
|
1815006000NRG24121220230880879
|
12/12/2023
|
RAJENDRA SHANKAR GAVLI
|
1815006WL050531
|
RAJENDRA SHANKAR GAVLI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151144
|
|
RAJENDRA SHANKAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-033-001/128
(NARAYANGAON)
|
1815006000NRG24121220230880989
|
12/12/2023
|
RAM VIKRAM RODE
|
1815006WL050532
|
RAM VIKRAM RODE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
20/02/2024
|
|
A050240151139
|
|
RAM VIKRAMRAO RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAITHAN
|
MH-15-006-033-001/13
(NARAYANGAON)
|
1815006000NRG24121220230880992
|
12/12/2023
|
JALINDAR BAPPASAHEB GAVLI
|
1815006WL050532
|
JALINDAR BAPPASAHEB GAVLI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151143
|
|
JALINDAR BAPPASAHEB GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-033-001/170
(NARAYANGAON)
|
1815006000NRG24121220230880501
|
12/12/2023
|
JAGNNATH RAMBHAU GAWALI
|
1815006WL050518
|
JAGNNATH RAMBHAU GAWALI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151142
|
|
JAGNNATH RAMBHAU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-033-001/197
(NARAYANGAON)
|
1815006000NRG24121220230880639
|
12/12/2023
|
BADRINATH BHAUSAHEB MHASKE
|
1815006WL050525
|
BADRINATH BHAUSAHEB MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151137
|
|
BADRINATH BHAUSAHEB MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-033-001/206
(NARAYANGAON)
|
1815006000NRG24121220230880641
|
12/12/2023
|
MUKTABAI RAJENDRA NACHAN
|
1815006WL050525
|
MUKTABAI RAJENDRA NACHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151288
|
|
MUKTABAI RAJENDRA NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-033-001/235
(NARAYANGAON)
|
1815006000NRG24121220230880739
|
12/12/2023
|
ARUN SAMPAT GAVLI
|
1815006WL050526
|
ARUN SAMPAT GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151135
|
|
ARUN SAMPAT GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-033-001/243
(NARAYANGAON)
|
1815006000NRG24121220230880654
|
12/12/2023
|
ARUN JAGANNATH BARDE
|
1815006WL050525
|
ARUN JAGANNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151155
|
|
MR ARUN JAGANNATH BARDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAITHAN
|
MH-15-006-033-001/25
(NARAYANGAON)
|
1815006000NRG24121220230880927
|
12/12/2023
|
PADAMAVATI BHAGAVAN BARADE
|
1815006WL050531
|
PADAMAVATI BHAGAVAN BARADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151152
|
|
PADAMAVATI BHAGAVAN BARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-033-001/255
(NARAYANGAON)
|
1815006000NRG24121220230881012
|
12/12/2023
|
DATTA RUSTUM RODE
|
1815006WL050532
|
DATTA RUSTUM RODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151132
|
|
DATTA RUSTUM RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-033-001/266
(NARAYANGAON)
|
1815006000NRG24121220230880929
|
12/12/2023
|
SANJAY VISHNU NAVLE
|
1815006WL050531
|
SANJAY VISHNU NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151133
|
|
SANJAY VISHNU NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-033-001/277
(NARAYANGAON)
|
1815006000NRG24121220230880932
|
12/12/2023
|
VISHNU LAXMANRAO RODE
|
1815006WL050531
|
VISHNU LAXMANRAO RODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151151
|
|
VISHNU LAXMANRAO RODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
172
|
PAITHAN
|
MH-15-006-033-001/372
(NARAYANGAON)
|
1815006000NRG24121220230881034
|
12/12/2023
|
SUNITA SHIVAJI JAMBHALE
|
1815006WL050532
|
SUNITA SHIVAJI JAMBHALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151149
|
|
SUNITA SHIVAJI JAMBHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-033-001/373
(NARAYANGAON)
|
1815006000NRG24121220230880678
|
12/12/2023
|
CHAYA KRUSHNA MHASKE
|
1815006WL050525
|
CHAYA KRUSHNA MHASKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151150
|
|
CHAYA KRUSHNA MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-033-001/410
(NARAYANGAON)
|
1815006000NRG24121220230880768
|
12/12/2023
|
RAVINDRA MADHUKARRAO RODE
|
1815006WL050526
|
RAVINDRA MADHUKARRAO RODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151140
|
|
RAVINDRA MADHUKARRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-033-001/414
(NARAYANGAON)
|
1815006000NRG24121220230880684
|
12/12/2023
|
DADASAHEB LAHU GAVLI
|
1815006WL050525
|
DADASAHEB LAHU GAVLI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151154
|
|
DADASAHEB LAHU GAVLI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
176
|
PAITHAN
|
MH-15-006-033-001/46
(NARAYANGAON)
|
1815006000NRG24121220230880960
|
12/12/2023
|
JALIYADIN SH. NIJAMADIN
|
1815006WL050531
|
JALIYADIN SH. NIJAMADIN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151141
|
|
JALIYADIN SH. NIJAMADIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-033-001/55
(NARAYANGAON)
|
1815006000NRG24121220230880966
|
12/12/2023
|
SUMANBAI BALAKRUSHN RODE
|
1815006WL050531
|
SUMANBAI BALAKRUSHN RODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151290
|
|
SUMANBAI BALAKRUSHN RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-033-001/90
(NARAYANGAON)
|
1815006000NRG24121220230880976
|
12/12/2023
|
ARUN JAGANNATH AMBADE
|
1815006WL050531
|
ARUN JAGANNATH AMBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151148
|
|
ARUN JAGANNATH AMBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-040-001/187
(TANDA BK)
|
1815006000NRG24121220230880137
|
12/12/2023
|
NILABAI ASHOK NARWADE
|
1815006WL050495
|
NILABAI ASHOK NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151120
|
|
NILABAI ASHOK NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-040-001/254
(TANDA BK)
|
1815006000NRG24121220230880391
|
12/12/2023
|
SUBHASH DIGAMBAR CHABILWAD
|
1815006WL050512
|
SUBHASH DIGAMBAR CHABILWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151116
|
|
Mr. CHABILWAD SUBHASH DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
PAITHAN
|
MH-15-006-042-002/61
(ISARWADI)
|
1815006000NRG24121220230880163
|
12/12/2023
|
KALYAN SHANKAR KALE
|
1815006WL050496
|
KALYAN SHANKAR KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151302
|
|
KALYAN SHANKAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-042-002/708
(ISARWADI)
|
1815006000NRG24121220230880164
|
12/12/2023
|
ANIL VASUDEV SHELKE
|
1815006WL050496
|
ANIL VASUDEV SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151087
|
|
ANIL VASUDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-042-002/815
(ISARWADI)
|
1815006000NRG24121220230880165
|
12/12/2023
|
GANESH SAKHARAM BOBADE
|
1815006WL050496
|
GANESH SAKHARAM BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151086
|
|
GANESH SAKHARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-042-002/838
(ISARWADI)
|
1815006000NRG24121220230880168
|
12/12/2023
|
SUJATA SUNIL SHELKE
|
1815006WL050496
|
SUJATA SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151092
|
|
SUJATA SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24121220230881131
|
12/12/2023
|
YOGESH BABASAHEB DAKE
|
1815006WL050534
|
YOGESH BABASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151110
|
|
YOGESH BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24121220230881139
|
12/12/2023
|
BHAGWAT DADASAHEB DAKE
|
1815006WL050534
|
BHAGWAT DADASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151118
|
|
BHAGWAT DADASAHEB DAKE
|
HDFC BANK LTD(607152)
|
|
187
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24121220230881140
|
12/12/2023
|
VANDANA BHAGWAT DAKE
|
1815006WL050534
|
VANDANA BHAGWAT DAKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151112
|
|
VANDANA BHAGWAT DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-051-001/102
(LIMBGAON)
|
1815006012NRG24121220230881637
|
12/12/2023
|
DARVAKABAI KALYAN PAWAR
|
1815006WL050552
|
DARVAKABAI KALYAN PAWAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151098
|
|
DARVAKABAI KALYAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-051-001/159
(LIMBGAON)
|
1815006012NRG24121220230881638
|
12/12/2023
|
GOKUL MURLIDHAR DALAVE
|
1815006WL050552
|
GOKUL MURLIDHAR DALAVE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151106
|
|
KRUSHNA MURLIDHAR DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-051-001/218
(LIMBGAON)
|
1815006012NRG24121220230881640
|
12/12/2023
|
KALAYAN RAMBHAU BHISE
|
1815006WL050552
|
KALAYAN RAMBHAU BHISE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151096
|
|
KALAYAN RAMBHAU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-051-001/253
(LIMBGAON)
|
1815006012NRG24121220230881649
|
12/12/2023
|
MATHURABAI LAXMAN BHISE
|
1815006WL050552
|
MATHURABAI LAXMAN BHISE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151094
|
|
MATHURABAI LAXMAN BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-051-001/327
(LIMBGAON)
|
1815006012NRG24121220230881657
|
12/12/2023
|
LAXMIBAI SHAHADEV VAVHAL
|
1815006WL050552
|
LAXMIBAI SHAHADEV VAVHAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151103
|
|
LAXMIBAI SHAHADEV VAVHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-051-001/327
(LIMBGAON)
|
1815006012NRG24121220230881656
|
12/12/2023
|
SHADEV KANHU VAVAHAL
|
1815006WL050552
|
SHADEV KANHU VAVAHAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151097
|
|
SHADEV KANHU VAVAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-051-001/390
(LIMBGAON)
|
1815006012NRG24121220230881663
|
12/12/2023
|
RANJANA VISHNU BHISE
|
1815006WL050552
|
RANJANA VISHNU BHISE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151104
|
|
RANJANA VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-051-001/52
(LIMBGAON)
|
1815006012NRG24121220230881679
|
12/12/2023
|
CHHAYABAI KAILASH PAWAR
|
1815006WL050552
|
CHHAYABAI KAILASH PAWAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151107
|
|
CHHAYABAI KAILASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-051-001/600
(LIMBGAON)
|
1815006012NRG24121220230881689
|
12/12/2023
|
GANGUBAI VINAYAK SASANE
|
1815006WL050552
|
GANGUBAI VINAYAK SASANE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151105
|
|
GANGUBAI VINAYAK SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-051-001/8
(LIMBGAON)
|
1815006012NRG24121220230881699
|
12/12/2023
|
NANDABAI RAMDAS PAWAR
|
1815006WL050552
|
NANDABAI RAMDAS PAWAR
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151100
|
|
NANDABAI RAMDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-052-001/180
(HARSHI ( KH ))
|
1815006000NRG24121220230879779
|
12/12/2023
|
SAKAHRAM MADHAVRAO WAGH
|
1815006WL050479
|
SAKAHRAM MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151313
|
|
SAKAHRAM MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-052-001/21
(HARSHI ( KH ))
|
1815006000NRG24121220230879787
|
12/12/2023
|
RAMNAHT RUPLAL JADHAV
|
1815006WL050479
|
RAMNAHT RUPLAL JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151065
|
|
RAMNAHT RUPLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-052-001/29
(HARSHI ( KH ))
|
1815006000NRG24121220230879799
|
12/12/2023
|
CHANDRAKALA SHIVAJI WAGH
|
1815006WL050479
|
CHANDRAKALA SHIVAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151061
|
|
CHANDRAKALA SHIVAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-055-001/41
(SONWADI (BK))
|
1815006000NRG24121220230879530
|
12/12/2023
|
KRUNA JGANNATH GUNJAL
|
1815006WL050467
|
KRUNA JGANNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151309
|
|
KRUNA JGANNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24121220230879532
|
12/12/2023
|
SHAHINATH MARUTI ALHAT
|
1815006WL050467
|
SHAHINATH MARUTI ALHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151308
|
|
SHAHINATH MARUTI ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24121220230879535
|
12/12/2023
|
BHARAT GOPICHAND ALHAT
|
1815006WL050467
|
BHARAT GOPICHAND ALHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151075
|
|
Mr. BHARAT GOPICHAND ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24121220230880541
|
12/12/2023
|
GANESH PRALHAD CHAVAN
|
1815006WL050520
|
GANESH PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151111
|
|
GANESH PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24121220230880539
|
12/12/2023
|
MANDABAI PRALHAD CHAVAN
|
1815006WL050520
|
MANDABAI PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151123
|
|
MANDABAI PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24121220230880540
|
12/12/2023
|
PONAMCHAND PRALHAD CHAVAN
|
1815006WL050520
|
PONAMCHAND PRALHAD CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151124
|
|
PONAMCHAND PRALHAD CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-062-001/205
(DAREGAON)
|
1815006000NRG24121220230880538
|
12/12/2023
|
PRALHAD DASU CHAVAN
|
1815006WL050520
|
PRALHAD DASU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151319
|
|
PRALHAD DASU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-062-004/440
(DAREGAON)
|
1815006000NRG24121220230880544
|
12/12/2023
|
JAGANNATH KAKASAHEB NALAWADE
|
1815006WL050520
|
JAGANNATH KAKASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151109
|
|
JAGANNATH KAKASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-063-002/1806
(BALANAGAR)
|
1815006000NRG24121220230881279
|
12/12/2023
|
MUNIFA MUKTAR SAYYAD
|
1815006WL050538
|
MUNIFA MUKTAR SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151121
|
|
MUNIFA MUKTAR SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-063-002/1812
(BALANAGAR)
|
1815006000NRG24121220230880558
|
12/12/2023
|
EKNATH BABURAO LASURE
|
1815006WL050522
|
EKNATH BABURAO LASURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151125
|
|
EKNATH BABURAO LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-063-002/1816
(BALANAGAR)
|
1815006000NRG24121220230881068
|
12/12/2023
|
EKNATH RAOSAHEB GORDE
|
1815006WL050533
|
EKNATH RAOSAHEB GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151115
|
|
EKNATH RAOSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-063-002/1816
(BALANAGAR)
|
1815006000NRG24121220230881069
|
12/12/2023
|
SUREKHA EKNATH GORDE
|
1815006WL050533
|
SUREKHA EKNATH GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151297
|
|
SUREKHA EKNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-063-002/1821
(BALANAGAR)
|
1815006000NRG24121220230881073
|
12/12/2023
|
SINDHUBAI BHAUSAHEB GORDE
|
1815006WL050533
|
SINDHUBAI BHAUSAHEB GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151292
|
|
SINDHUBAI BHAVSAHEB GORDE
|
IDBI BANK(607095)
|
|
214
|
PAITHAN
|
MH-15-006-063-002/1822
(BALANAGAR)
|
1815006000NRG24121220230881074
|
12/12/2023
|
NAMDEO RAOSAHEB GORDE
|
1815006WL050533
|
NAMDEO RAOSAHEB GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151117
|
|
NAMDEV RAOSAHEB GORDE
|
IDBI BANK(607095)
|
|
215
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24121220230881292
|
12/12/2023
|
MUNNA GAFUR SHAIKH
|
1815006WL050538
|
MUNNA GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151295
|
|
MUNNA GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-063-002/2111
(BALANAGAR)
|
1815006000NRG24121220230881558
|
12/12/2023
|
RANJANA YOGESHWAR GORDE
|
1815006WL050549
|
RANJANA YOGESHWAR GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151128
|
|
RANJANA YOGESHWAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-063-002/2111
(BALANAGAR)
|
1815006000NRG24121220230881557
|
12/12/2023
|
YOGESHWAR BABURAO GORDE
|
1815006WL050549
|
YOGESHWAR BABURAO GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151127
|
|
YOGESHWAR BABURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-063-002/2127
(BALANAGAR)
|
1815006000NRG24121220230880560
|
12/12/2023
|
BILAL CHAND SHAIKH
|
1815006WL050522
|
BILAL CHAND SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151296
|
|
BILAL CHAND SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24121220230881302
|
12/12/2023
|
TASAVAR GANI KURESHI
|
1815006WL050538
|
TASAVAR GANI KURESHI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151131
|
|
Mr. TASWAR GANI KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
PAITHAN
|
MH-15-006-063-002/2326
(BALANAGAR)
|
1815006000NRG24121220230880862
|
12/12/2023
|
RAISABI MUSTAK SHAIKH
|
1815006WL050530
|
RAISABI MUSTAK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151291
|
|
RAISABI MUSTAK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-063-002/2617
(BALANAGAR)
|
1815006000NRG24121220230880616
|
12/12/2023
|
GANESH ASHOK GORDE
|
1815006WL050524
|
GANESH ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151129
|
|
GANESH ASHOK GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-063-002/2617
(BALANAGAR)
|
1815006000NRG24121220230880617
|
12/12/2023
|
YOGESH ASHOK GORDE
|
1815006WL050524
|
YOGESH ASHOK GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151130
|
|
Mr. YOGESH ASHOK GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PAITHAN
|
MH-15-006-063-002/270
(BALANAGAR)
|
1815006000NRG24121220230880619
|
12/12/2023
|
DATTATRAY MURLIDHAR GORDE
|
1815006WL050524
|
DATTATRAY MURLIDHAR GORDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151119
|
|
DATTATRAY MURLIDHAR GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-063-002/431
(BALANAGAR)
|
1815006000NRG24121220230881107
|
12/12/2023
|
SHAMRAO HARIKISAN BHUJBAL
|
1815006WL050533
|
SHAMRAO HARIKISAN BHUJBAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151294
|
|
SHAMRAO HARIKISAN BHUJBAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-063-002/550
(BALANAGAR)
|
1815006000NRG24121220230881565
|
12/12/2023
|
JYOTI RAMDAS MULE
|
1815006WL050549
|
JYOTI RAMDAS MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151126
|
|
JYOTI RAMDAS MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-063-004/192
(BALANAGAR)
|
1815006000NRG24121220230880581
|
12/12/2023
|
BABURAO HARIBHAU LASURE
|
1815006WL050522
|
BABURAO HARIBHAU LASURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151293
|
|
BABURAO HARIBHAU LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-078-001/138
(KARKIN)
|
1815006000NRG24121220230881593
|
12/12/2023
|
SHIVANATH DADA LIPANE
|
1815006WL050551
|
SHIVANATH DADA LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151085
|
|
SHIVANATH DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-078-001/30
(KARKIN)
|
1815006000NRG24121220230881599
|
12/12/2023
|
BHASKER GANGADHAR LIPANE
|
1815006WL050551
|
BHASKER GANGADHAR LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151084
|
|
BHASKER GANGADHAR LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-078-001/406
(KARKIN)
|
1815006000NRG24121220230881603
|
12/12/2023
|
SANJAY SHRIDHAR LIPNE
|
1815006WL050551
|
SANJAY SHRIDHAR LIPNE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151301
|
|
SANJAY SHRIDHAR LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-078-001/6
(KARKIN)
|
1815006000NRG24121220230881612
|
12/12/2023
|
RAJENDER BABU RAO LIPANE
|
1815006WL050551
|
RAJENDER BABU RAO LIPANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151093
|
|
RAJENDER BABU RAO LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-082-001/126
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881166
|
12/12/2023
|
SHANTABAI RAMBHAU KALE
|
1815006WL050536
|
SHANTABAI RAMBHAU KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151280
|
|
SHANTABAI RAMBHAU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-082-001/186
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881170
|
12/12/2023
|
MANSUR BABA SHEKH
|
1815006WL050536
|
MANSUR BABA SHEKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151279
|
|
MANSUR BABA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-082-001/186
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881171
|
12/12/2023
|
SHAHJANBI MANSUR SHEKH
|
1815006WL050536
|
SHAHJANBI MANSUR SHEKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151278
|
|
SHAHJANBI MANSUR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-082-001/334
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881173
|
12/12/2023
|
SHAHABAI BARIKRAO VIGHANE
|
1815006WL050536
|
SHAHABAI BARIKRAO VIGHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151282
|
|
SHAHABAI BARIKRAO VIGHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-082-001/446
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881180
|
12/12/2023
|
HARUN BIBAN SHAIKH
|
1815006WL050536
|
HARUN BIBAN SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151384
|
|
HARUN BIBAN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
236
|
PAITHAN
|
MH-15-006-082-001/472
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881187
|
12/12/2023
|
PADMABAI RAMKISAN BHOSLE
|
1815006WL050536
|
PADMABAI RAMKISAN BHOSLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151381
|
|
BHOSALE PADMAWATI RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
237
|
PAITHAN
|
MH-15-006-082-001/537
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881190
|
12/12/2023
|
HARIKISAN DATTATRY GHADE
|
1815006WL050536
|
HARIKISAN DATTATRY GHADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151170
|
|
HARIKISAN DATTATRY GHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-082-001/591
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881196
|
12/12/2023
|
GANESH RANGNATH GADHE
|
1815006WL050536
|
GANESH RANGNATH GADHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151380
|
|
GANESH RANGNATH GADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-082-001/603
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881201
|
12/12/2023
|
SALIM RASHID PATHAN
|
1815006WL050536
|
SALIM RASHID PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151171
|
|
SALIM RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-082-001/897
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881203
|
12/12/2023
|
RAJENDRA DNYENDEV BHOSLE
|
1815006WL050536
|
RAJENDRA DNYENDEV BHOSLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151382
|
|
RAJENDRA DNYENDEV BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-082-001/935
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881216
|
12/12/2023
|
RAJENDRA JAGANNATH NAJAN
|
1815006WL050536
|
RAJENDRA JAGANNATH NAJAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151385
|
|
RAJENDRA JAGANNATH NAJAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
242
|
PAITHAN
|
MH-15-006-096-001/10
(WARUDI BK)
|
1815006000NRG24121220230881221
|
12/12/2023
|
KAKASAHEB ASARAM AHER
|
1815006WL050537
|
KAKASAHEB ASARAM AHER
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151289
|
|
KAKASAHEB ASARAM AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-096-001/10
(WARUDI BK)
|
1815006000NRG24121220230881222
|
12/12/2023
|
SARASVATI KAKASAHEB AHER
|
1815006WL050537
|
SARASVATI KAKASAHEB AHER
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151147
|
|
SARASVATI KAKASAHEB AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-096-001/143
(WARUDI BK)
|
1815006000NRG24121220230881228
|
12/12/2023
|
MIRABAI SHIVAJI GALDHAR
|
1815006WL050537
|
MIRABAI SHIVAJI GALDHAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151287
|
|
MIRABAI SHIVAJI GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24121220230881247
|
12/12/2023
|
UDDHAV BABASAHEB DEVGHARE
|
1815006WL050537
|
UDDHAV BABASAHEB DEVGHARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151146
|
|
UDDHAV BABASAHEB DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-096-001/694
(WARUDI BK)
|
1815006000NRG24121220230881252
|
12/12/2023
|
SATISH KARBHARI DILWALE
|
1815006WL050537
|
SATISH KARBHARI DILWALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151153
|
|
SATISH KARBHARI DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24121220230881253
|
12/12/2023
|
AKRUR RANGNATH GALDHAR
|
1815006WL050537
|
AKRUR RANGNATH GALDHAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151136
|
|
AKRUR RANGNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-099-002/12
(KHERDA)
|
1815006000NRG24121220230879581
|
12/12/2023
|
SHOBHABAI HARIBHAU RUPEKAR
|
1815006WL050472
|
SHOBHABAI HARIBHAU RUPEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151307
|
|
SHOBHABAI HARIBHAU RUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-099-002/20
(KHERDA)
|
1815006000NRG24121220230879640
|
12/12/2023
|
PUSHPA APPASAHEB MAGAR
|
1815006WL050473
|
PUSHPA APPASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151077
|
|
PUSHPA APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-099-002/44
(KHERDA)
|
1815006000NRG24121220230879644
|
12/12/2023
|
ANITA DNYANESHWAR AGLAVE
|
1815006WL050473
|
ANITA DNYANESHWAR AGLAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151079
|
|
ANITA DNYANESHWAR AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-099-002/45
(KHERDA)
|
1815006000NRG24121220230879595
|
12/12/2023
|
DADARAO KONDIBA KAPSE
|
1815006WL050472
|
DADARAO KONDIBA KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151063
|
|
DADARAO KONDIBA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24121220230879609
|
12/12/2023
|
YOGESH BABAN MAGARE
|
1815006WL050472
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151057
|
|
YOGESH BABAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24121220230879610
|
12/12/2023
|
BABAN RAMRAO MAGAR
|
1815006WL050472
|
BABAN RAMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151067
|
|
BABAN RAMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-100-001/198
(PARUNDI)
|
1815006000NRG24121220230881381
|
12/12/2023
|
DAUND GORAKH VISHVNATH
|
1815006WL050542
|
DAUND GORAKH VISHVNATH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151114
|
|
DAUND GORAKH VISHVNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-100-001/5688
(PARUNDI)
|
1815006000NRG24121220230881394
|
12/12/2023
|
UDDHAV BHANUDAS MUNDHE
|
1815006WL050542
|
UDDHAV BHANUDAS MUNDHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151113
|
|
UDDHAV BHANUDAS MUNDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-100-001/800
(PARUNDI)
|
1815006000NRG24121220230881406
|
12/12/2023
|
GOVIND UTTAMRAO GARJE
|
1815006WL050542
|
GOVIND UTTAMRAO GARJE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151298
|
|
GOVIND UTTAM GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-103-001/10
(WADJI)
|
1815006000NRG24121220230880013
|
12/12/2023
|
VILAS PANDUJI SABLE
|
1815006WL050492
|
VILAS PANDUJI SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151069
|
|
VILAS PANDUJI SABLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-103-001/156
(WADJI)
|
1815006000NRG24121220230880015
|
12/12/2023
|
KAMALBAI NAMDEV GOJRE
|
1815006WL050492
|
KAMALBAI NAMDEV GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151076
|
|
KAMALBAI NAMDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-103-001/162
(WADJI)
|
1815006000NRG24121220230880069
|
12/12/2023
|
SAYYAJI TRIMBAK GOJRE
|
1815006WL050493
|
SAYYAJI TRIMBAK GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151312
|
|
SAYYAJI TRIMBAK GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24121220230880019
|
12/12/2023
|
GEETA GOVIND GOJRE
|
1815006WL050492
|
GEETA GOVIND GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151080
|
|
GEETA GOVIND GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24121220230880018
|
12/12/2023
|
GOVIND ASARAM GOJRE
|
1815006WL050492
|
GOVIND ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151056
|
|
GOVIND ASARAM GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24121220230880021
|
12/12/2023
|
KALPNA NAVNATH GOJRE
|
1815006WL050492
|
KALPNA NAVNATH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151081
|
|
KALPNA NAVNATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-103-001/28
(WADJI)
|
1815006000NRG24121220230879860
|
12/12/2023
|
GAUTAM RAVJI JHINE
|
1815006WL050481
|
GAUTAM RAVJI JHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151058
|
|
GAUTAM RAVJI JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-103-001/3
(WADJI)
|
1815006000NRG24121220230880027
|
12/12/2023
|
GAURCHAND NARAYAN ZINE
|
1815006WL050492
|
GAURCHAND NARAYAN ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151306
|
|
GAURCHAND NARAYAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-103-001/417
(WADJI)
|
1815006000NRG24121220230880093
|
12/12/2023
|
LAHU MAROTI SUKASE
|
1815006WL050493
|
LAHU MAROTI SUKASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151315
|
|
LAHU MAROTI SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-103-001/417
(WADJI)
|
1815006000NRG24121220230880094
|
12/12/2023
|
SATYABHAMA LAHU SUKASE
|
1815006WL050493
|
SATYABHAMA LAHU SUKASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151071
|
|
SATYABHAMA LAHU SUKASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-103-001/428
(WADJI)
|
1815006000NRG24121220230880124
|
12/12/2023
|
GANESH ABASAHEB TAKPIR
|
1815006WL050494
|
GANESH ABASAHEB TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151073
|
|
GANESH ABASAHEB TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-103-001/428
(WADJI)
|
1815006000NRG24121220230880125
|
12/12/2023
|
GITABAI GANESH TAKPIR
|
1815006WL050494
|
GITABAI GANESH TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151074
|
|
GITABAI GANESH TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-103-001/470
(WADJI)
|
1815006000NRG24121220230880127
|
12/12/2023
|
HARIBHAU RAMKISAN TAKPIR
|
1815006WL050494
|
HARIBHAU RAMKISAN TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151095
|
|
HARIBHAU RAMKISAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-103-001/500
(WADJI)
|
1815006000NRG24121220230880102
|
12/12/2023
|
SHASHILABAI SHRIMANT SUKASHE
|
1815006WL050493
|
SHASHILABAI SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151078
|
|
SHASHILABAI SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-103-001/500
(WADJI)
|
1815006000NRG24121220230880101
|
12/12/2023
|
SHRIMANT GANPATRAO SUKASHE
|
1815006WL050493
|
SHRIMANT GANPATRAO SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151314
|
|
SHRIMANT GANPATRAO SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-103-001/512
(WADJI)
|
1815006000NRG24121220230880103
|
12/12/2023
|
SUNIL SHRIMANT SUKASHE
|
1815006WL050493
|
SUNIL SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151310
|
|
SUNIL SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-103-001/513
(WADJI)
|
1815006000NRG24121220230880105
|
12/12/2023
|
DNYNESHWAR SHRIMANT SUKASHE
|
1815006WL050493
|
DNYNESHWAR SHRIMANT SUKASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151064
|
|
DNYNESHWAR SHRIMANT SUKASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-103-001/519
(WADJI)
|
1815006000NRG24121220230880106
|
12/12/2023
|
DEVIDAS GUNAJI TAKPIR
|
1815006WL050493
|
DEVIDAS GUNAJI TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151316
|
|
DEVIDAS GUNAJI TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-103-001/569
(WADJI)
|
1815006000NRG24121220230880044
|
12/12/2023
|
JAYSHREE KACHRU BHAND
|
1815006WL050492
|
JAYSHREE KACHRU BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151055
|
|
JAYSHREE KACHRU BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-103-001/569
(WADJI)
|
1815006000NRG24121220230880043
|
12/12/2023
|
TARABAI SARASRAO BHAND
|
1815006WL050492
|
TARABAI SARASRAO BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151311
|
|
TARABAI SARASRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-103-001/595
(WADJI)
|
1815006000NRG24121220230880128
|
12/12/2023
|
SUMANBAI APPASAHEB TAKPIR
|
1815006WL050494
|
SUMANBAI APPASAHEB TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151072
|
|
SUMANBAI APPASAHEB TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24121220230880108
|
12/12/2023
|
ARJUN SAYAJI GOJRE
|
1815006WL050493
|
ARJUN SAYAJI GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151082
|
|
ARJUN SAYAJI GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-103-001/596
(WADJI)
|
1815006000NRG24121220230880109
|
12/12/2023
|
GEETA ARJUN GOJRE
|
1815006WL050493
|
GEETA ARJUN GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151305
|
|
GEETA ARJUN GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-103-001/605
(WADJI)
|
1815006000NRG24121220230880110
|
12/12/2023
|
MOHAN UTTAMRAO TAKPIR
|
1815006WL050493
|
MOHAN UTTAMRAO TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151070
|
|
MOHAN UTTAMRAO TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-103-001/615
(WADJI)
|
1815006000NRG24121220230880053
|
12/12/2023
|
GITA APPASAHEB GOJRE
|
1815006WL050492
|
GITA APPASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151303
|
|
GITA APPASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-103-001/84
(WADJI)
|
1815006000NRG24121220230880118
|
12/12/2023
|
NIRMALA SANTARAM MAPARI
|
1815006WL050493
|
NIRMALA SANTARAM MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151068
|
|
NIRMALA SANTARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-104-001/206
(SALWADGAON)
|
1815006000NRG24121220230880242
|
12/12/2023
|
KAILAS NATHRAO THOMBRE
|
1815006WL050502
|
KAILAS NATHRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151108
|
|
KAILAS NATHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-109-002/861
(KHERDA)
|
1815006000NRG24121220230879632
|
12/12/2023
|
SUBHASH SAKHARAM BODHANE
|
1815006WL050472
|
SUBHASH SAKHARAM BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151304
|
|
SUBHASH SAKHARAM BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223511
|
223511
|
|
|
|
|
|
|
|
|
285
|
PAITHAN
|
MH-15-006-078-001/889
(KARKIN)
|
1815006000NRG24121220230881632
|
12/12/2023
|
AKASH JALINDAR LIPANE
|
1815006WL050551
|
AKASH JALINDAR LIPANE
|
00152
|
HDFC0000826
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151320
|
|
MR AKASH JALINDAR LIPANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
286
|
PAITHAN
|
MH-15-006-052-001/267
(HARSHI ( KH ))
|
1815006000NRG24121220230879792
|
12/12/2023
|
BALASAHEB SHIVAJI TOGE
|
1815006WL050479
|
BALASAHEB SHIVAJI TOGE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151244
|
|
BALASAHEB SHIVAJI TOGE
|
HDFC BANK LTD(607152)
|
|
287
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24121220230879622
|
12/12/2023
|
ANGAD DHONDIRAM SHINDE
|
1815006WL050472
|
ANGAD DHONDIRAM SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150957
|
|
ANGAD DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
288
|
PAITHAN
|
MH-15-006-033-001/146
(NARAYANGAON)
|
1815006000NRG24121220230880995
|
12/12/2023
|
HIRABAI DYYNADEV GAVLI
|
1815006WL050532
|
HIRABAI DYYNADEV GAVLI
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151455
|
|
HIRABAI DNYANDEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-040-001/469
(TANDA BK)
|
1815006000NRG24121220230880147
|
12/12/2023
|
SUNIL MADHUKAR NARWADE
|
1815006WL050495
|
SUNIL MADHUKAR NARWADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151451
|
|
SUNIL MADHUKAR NARWADE
|
IDBI BANK(607095)
|
|
290
|
PAITHAN
|
MH-15-006-063-002/1606
(BALANAGAR)
|
1815006000NRG24121220230881548
|
12/12/2023
|
NAMDEV SHRIMANT GORDE
|
1815006WL050549
|
NAMDEV SHRIMANT GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151452
|
|
Mr. NAMDEO SHRIMANT GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
PAITHAN
|
MH-15-006-063-002/1819
(BALANAGAR)
|
1815006000NRG24121220230881070
|
12/12/2023
|
DNYANESHWAR BHAUSAHEB GORDE
|
1815006WL050533
|
DNYANESHWAR BHAUSAHEB GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151456
|
|
DNYANESHWAR BHAUSAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-063-002/1821
(BALANAGAR)
|
1815006000NRG24121220230881072
|
12/12/2023
|
BHAUSAHEB ASARAM GORDE
|
1815006WL050533
|
BHAUSAHEB ASARAM GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151457
|
|
BHAUSAHEB ASARAM GORDE
|
IDBI BANK(607095)
|
|
293
|
PAITHAN
|
MH-15-006-063-002/1835
(BALANAGAR)
|
1815006000NRG24121220230881076
|
12/12/2023
|
ASHOK BHAUSAHEB GORDE
|
1815006WL050533
|
ASHOK BHAUSAHEB GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151454
|
|
ASHOK BHAUSAHEB GORDE
|
IDBI BANK(607095)
|
|
294
|
PAITHAN
|
MH-15-006-063-002/1835
(BALANAGAR)
|
1815006000NRG24121220230881077
|
12/12/2023
|
SHITAL ASHOK GORDE
|
1815006WL050533
|
SHITAL ASHOK GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151453
|
|
SHITAL ASHOK GORDE
|
IDBI BANK(607095)
|
|
295
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24121220230880597
|
12/12/2023
|
WASANT SHUBHASH GORDE
|
1815006WL050524
|
WASANT SHUBHASH GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151581
|
|
VASANT SUBHASH GORDE
|
IDBI BANK(607095)
|
|
296
|
PAITHAN
|
MH-15-006-063-002/1914
(BALANAGAR)
|
1815006000NRG24121220230881551
|
12/12/2023
|
KANTABAI SHRIMANT GORDE
|
1815006WL050549
|
KANTABAI SHRIMANT GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151459
|
|
KANTABAI SHRIMANT GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
PAITHAN
|
MH-15-006-063-002/1914
(BALANAGAR)
|
1815006000NRG24121220230881550
|
12/12/2023
|
SHRIMANT SARJERAO GORDE
|
1815006WL050549
|
SHRIMANT SARJERAO GORDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151458
|
|
SHRIMANT SARJERAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-063-002/2619
(BALANAGAR)
|
1815006000NRG24121220230880618
|
12/12/2023
|
RITESH JITENDRA BURUKUL
|
1815006WL050524
|
RITESH JITENDRA BURUKUL
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151461
|
|
MR RITESH JITENDRA BURKUL
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-082-001/562
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881193
|
12/12/2023
|
BAPURAO JAGANNATH DAHIFALE
|
1815006WL050536
|
BAPURAO JAGANNATH DAHIFALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151450
|
|
BAPURAO JAGANNATH DAHIFALE
|
IDBI BANK(607095)
|
|
300
|
PAITHAN
|
MH-15-006-082-001/891
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881202
|
12/12/2023
|
BHAUSAHEB SHIVAJI PACHE
|
1815006WL050536
|
BHAUSAHEB SHIVAJI PACHE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151579
|
|
BHAUSAHEB SHIVAJI PACHE
|
IDBI BANK(607095)
|
|
301
|
PAITHAN
|
MH-15-006-096-001/625
(WARUDI BK)
|
1815006000NRG24121220230881245
|
12/12/2023
|
AVINASH ANIL GALDHAR
|
1815006WL050537
|
AVINASH ANIL GALDHAR
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151460
|
|
Mr. AVINASH ANIL GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
PAITHAN
|
MH-15-006-099-002/1067
(KHERDA)
|
1815006000NRG24121220230879633
|
12/12/2023
|
DNYANESHWAR VISHNU KESBHAT
|
1815006WL050473
|
DNYANESHWAR VISHNU KESBHAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151580
|
|
DNYANESHWAR VISHNU KESABHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24343
|
24343
|
|
|
|
|
|
|
|
|
303
|
PAITHAN
|
MH-15-006-063-002/2357
(BALANAGAR)
|
1815006000NRG24121220230881087
|
12/12/2023
|
RAIS USMAN SAYYAD
|
1815006WL050533
|
RAIS USMAN SAYYAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151260
|
|
RAIS USMAN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-078-001/535
(KARKIN)
|
1815006000NRG24121220230881610
|
12/12/2023
|
PRADIP BAPUSAHEB VYAVHARE
|
1815006WL050551
|
PRADIP BAPUSAHEB VYAVHARE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151462
|
|
PRADEEP BAPUSAHEB VYVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
305
|
PAITHAN
|
MH-15-006-033-001/10
(NARAYANGAON)
|
1815006000NRG24121220230880981
|
12/12/2023
|
SHOBHA RAMESH MISAL
|
1815006WL050532
|
SHOBHA RAMESH MISAL
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151186
|
|
MRS SHOBHABAI RAMESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAITHAN
|
MH-15-006-033-001/117
(NARAYANGAON)
|
1815006000NRG24121220230880983
|
12/12/2023
|
KIRAN SHESHARAO MISAL
|
1815006WL050532
|
KIRAN SHESHARAO MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151195
|
|
KIRAN SHESHARAO MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-033-001/133
(NARAYANGAON)
|
1815006000NRG24121220230880994
|
12/12/2023
|
SARITA RODE
|
1815006WL050532
|
SARITA RODE
|
00415
|
SBIN0003796
|
275
|
275
|
Processed
|
20/02/2024
|
|
A050240151193
|
|
MRS SARITA RODE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-033-001/140
(NARAYANGAON)
|
1815006000NRG24121220230880891
|
12/12/2023
|
SAVITA VISHNU RODE
|
1815006WL050531
|
SAVITA VISHNU RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151213
|
|
SAVITA VISHNU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-033-001/216
(NARAYANGAON)
|
1815006000NRG24121220230880909
|
12/12/2023
|
NANDA LAHU GAVLI
|
1815006WL050531
|
NANDA LAHU GAVLI
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151528
|
|
MRS NANDA LAHU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-033-001/220
(NARAYANGAON)
|
1815006000NRG24121220230880647
|
12/12/2023
|
DNYANDEV KHANDU NACHAN
|
1815006WL050525
|
DNYANDEV KHANDU NACHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151565
|
|
MR DNYANADEV KHANDU NACHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-033-001/222
(NARAYANGAON)
|
1815006000NRG24121220230880652
|
12/12/2023
|
DILIP SUDAM RODE
|
1815006WL050525
|
DILIP SUDAM RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151176
|
|
MR DILIP SUDAM RODE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-033-001/238
(NARAYANGAON)
|
1815006000NRG24121220230880924
|
12/12/2023
|
NANDU MACHINDRA GAVLI
|
1815006WL050531
|
NANDU MACHINDRA GAVLI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151181
|
|
NANDU MACHINDRA GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-033-001/268
(NARAYANGAON)
|
1815006000NRG24121220230881020
|
12/12/2023
|
SHRIKANT SUBHASH GAVALI
|
1815006WL050532
|
SHRIKANT SUBHASH GAVALI
|
00415
|
SBIN0003796
|
550
|
550
|
Processed
|
20/02/2024
|
|
A050240151191
|
|
SHRIKANT SUBHASH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-033-001/288
(NARAYANGAON)
|
1815006000NRG24121220230880934
|
12/12/2023
|
KOKILA SHIVAJI MHASKE
|
1815006WL050531
|
KOKILA SHIVAJI MHASKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151187
|
|
KOKILA SHIVAJI MHASKE
|
IDBI BANK(607095)
|
|
315
|
PAITHAN
|
MH-15-006-033-001/307
(NARAYANGAON)
|
1815006000NRG24121220230880748
|
12/12/2023
|
SULBHA HARISCHANDRA BOBDE
|
1815006WL050526
|
SULBHA HARISCHANDRA BOBDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151174
|
|
SULBHA HARISCHANDRA BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-033-001/35
(NARAYANGAON)
|
1815006000NRG24121220230881028
|
12/12/2023
|
BANDU KESHAV MISAL
|
1815006WL050532
|
BANDU KESHAV MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151343
|
|
BANDU KESHAV MISAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
317
|
PAITHAN
|
MH-15-006-033-001/353
(NARAYANGAON)
|
1815006000NRG24121220230880674
|
12/12/2023
|
ALKABAI DINKAR GAIKWAD
|
1815006WL050525
|
ALKABAI DINKAR GAIKWAD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151568
|
|
MRS ALKA DINKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-033-001/362
(NARAYANGAON)
|
1815006000NRG24121220230880676
|
12/12/2023
|
BABASAHEB CHATRUGAN DAHIHANDE
|
1815006WL050525
|
BABASAHEB CHATRUGAN DAHIHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151194
|
|
BABASAHEB CHHATRAGAN DAHIHANDE
|
CANARA BANK(508532)
|
|
319
|
PAITHAN
|
MH-15-006-033-001/382
(NARAYANGAON)
|
1815006000NRG24121220230880759
|
12/12/2023
|
BALU NAMDEV PACHE
|
1815006WL050526
|
BALU NAMDEV PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151175
|
|
BALU NAMDEV PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-033-001/393
(NARAYANGAON)
|
1815006000NRG24121220230880946
|
12/12/2023
|
NANDABAI PRALHADARAV MHASKE
|
1815006WL050531
|
NANDABAI PRALHADARAV MHASKE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151199
|
|
NANDABAI PRALHADARAV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-033-001/400
(NARAYANGAON)
|
1815006000NRG24121220230880767
|
12/12/2023
|
MINAKSHI RAHUL RODE
|
1815006WL050526
|
MINAKSHI RAHUL RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151052
|
|
MRS MINAKSHI RAHUL RODE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-033-001/51
(NARAYANGAON)
|
1815006000NRG24121220230880964
|
12/12/2023
|
SANGITA RAMESH RODE
|
1815006WL050531
|
SANGITA RAMESH RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151198
|
|
MRS SANGITA RAMESH RODE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-033-001/70
(NARAYANGAON)
|
1815006000NRG24121220230880708
|
12/12/2023
|
RAMBHAU NANA DAHIHANDE
|
1815006WL050525
|
RAMBHAU NANA DAHIHANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151567
|
|
RAMBHAU NANA DAHIHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-033-001/76
(NARAYANGAON)
|
1815006000NRG24121220230881052
|
12/12/2023
|
VIMAL HARICHANDRA RODE
|
1815006WL050532
|
VIMAL HARICHANDRA RODE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151197
|
|
MRS VIMALBAI HARIBHAU RODE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-033-001/80
(NARAYANGAON)
|
1815006000NRG24121220230880509
|
12/12/2023
|
BABASAHEB AASARAM RODE
|
1815006WL050518
|
BABASAHEB AASARAM RODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151179
|
|
BABASAHEB AASARAM RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-033-001/83
(NARAYANGAON)
|
1815006000NRG24121220230880973
|
12/12/2023
|
KUSHAVARTA VINOD GAVALI
|
1815006WL050531
|
KUSHAVARTA VINOD GAVALI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151192
|
|
KUSHAVARTA VINOD GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-040-001/187
(TANDA BK)
|
1815006000NRG24121220230880138
|
12/12/2023
|
AMOL ASHOK NARWADE
|
1815006WL050495
|
AMOL ASHOK NARWADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151189
|
|
Mr. AMOL ASHOK NARAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24121220230879534
|
12/12/2023
|
SHOBHBAI SHAM GUNJAL
|
1815006WL050467
|
SHOBHBAI SHAM GUNJAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151251
|
|
SHOBHBAI SHAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-063-002/2074
(BALANAGAR)
|
1815006000NRG24121220230881554
|
12/12/2023
|
PARMESHWAR APPASAHEB GORDE
|
1815006WL050549
|
PARMESHWAR APPASAHEB GORDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151566
|
|
PARMESHWAR APPASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-082-001/565
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881194
|
12/12/2023
|
TALEF KHAJAMIYA SHAIKH
|
1815006WL050536
|
TALEF KHAJAMIYA SHAIKH
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151356
|
|
MR TALEF KHAJAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24121220230881249
|
12/12/2023
|
AJAY UDDHAV DEVGHARE
|
1815006WL050537
|
AJAY UDDHAV DEVGHARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151200
|
|
MR AJAY UDDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-096-001/7
(WARUDI BK)
|
1815006000NRG24121220230881254
|
12/12/2023
|
SUDARSHAN AKRUR GALDHAR
|
1815006WL050537
|
SUDARSHAN AKRUR GALDHAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151051
|
|
Mr. SUNDARSHAN AKRUR GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24121220230880068
|
12/12/2023
|
KAMALBAI DADARAO AHER
|
1815006WL050493
|
KAMALBAI DADARAO AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151204
|
|
MS KAMAL DADU AHER
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAITHAN
|
MH-15-006-103-001/380
(WADJI)
|
1815006000NRG24121220230880092
|
12/12/2023
|
RATNAMALA KALIDAS AHER
|
1815006WL050493
|
RATNAMALA KALIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151203
|
|
MS RATNAMALA KALIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-103-001/428
(WADJI)
|
1815006000NRG24121220230880126
|
12/12/2023
|
RUSHIKESH GANESH TAKPIR
|
1815006WL050494
|
RUSHIKESH GANESH TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151263
|
|
Mr. RUSHIKESH GANESH TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24121220230880056
|
12/12/2023
|
ANITA ROHIDAS AHER
|
1815006WL050492
|
ANITA ROHIDAS AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151201
|
|
MS ANITA ROHIDAS AHER
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-103-001/653
(WADJI)
|
1815006000NRG24121220230880055
|
12/12/2023
|
ROHIDAS DADARAV AHER
|
1815006WL050492
|
ROHIDAS DADARAV AHER
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151202
|
|
ROHIDAS DADARAV AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-103-001/676
(WADJI)
|
1815006000NRG24121220230880116
|
12/12/2023
|
RAHUL DEVIDAS TAKPIR
|
1815006WL050493
|
RAHUL DEVIDAS TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151050
|
|
RAHUL DEVIDAS TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50934
|
50934
|
|
|
|
|
|
|
|
|
339
|
PAITHAN
|
MH-15-006-088-001/1378
(BOKUD JALGAON)
|
1815006000NRG24121220230879726
|
12/12/2023
|
RUPALI SUNIL GUDHEKAR
|
1815006WL050477
|
RUPALI SUNIL GUDHEKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151518
|
|
MRS RUPALI SUNIL GUDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
PAITHAN
|
MH-15-006-088-001/1378
(BOKUD JALGAON)
|
1815006000NRG24121220230879725
|
12/12/2023
|
SUNIL MANIK GUDHEKAR
|
1815006WL050477
|
SUNIL MANIK GUDHEKAR
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151520
|
|
SUNIL MANIK GUDHEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
341
|
PAITHAN
|
MH-15-006-033-001/396
(NARAYANGAON)
|
1815006000NRG24121220230880507
|
12/12/2023
|
SANJAY SHRIMANT GAVALI
|
1815006WL050518
|
SANJAY SHRIMANT GAVALI
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151210
|
|
SANJAY SHRIMANT GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-033-001/410
(NARAYANGAON)
|
1815006000NRG24121220230880769
|
12/12/2023
|
DIPALI RAVINDRA RODE
|
1815006WL050526
|
DIPALI RAVINDRA RODE
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151211
|
|
DIPALI RAVINDRA RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-096-001/17
(WARUDI BK)
|
1815006000NRG24121220230881229
|
12/12/2023
|
ADITYA JANARDHAN RAJALE
|
1815006WL050537
|
ADITYA JANARDHAN RAJALE
|
00415
|
SBIN0018950
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151212
|
|
MR ADITYA JANARDHAN RAJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
|
344
|
PAITHAN
|
MH-15-006-042-001/802
(ISARWADI)
|
1815006000NRG24121220230880157
|
12/12/2023
|
BALU RATAN HIVRALE
|
1815006WL050496
|
BALU RATAN HIVRALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151592
|
|
MR BALU RATAN HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-055-001/356
(SONWADI (BK))
|
1815006000NRG24121220230879526
|
12/12/2023
|
SATISH BHAUB JAGDHANE
|
1815006WL050467
|
SATISH BHAUB JAGDHANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151259
|
|
MR SATISH BAHUSAHEB JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-055-001/39
(SONWADI (BK))
|
1815006000NRG24121220230879529
|
12/12/2023
|
BALU MURLIDHAR ALHAR
|
1815006WL050467
|
BALU MURLIDHAR ALHAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151257
|
|
BALU MURALIDHAR ALHAT
|
ICICI BANK LTD(508534)
|
|
347
|
PAITHAN
|
MH-15-006-082-001/1011
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881154
|
12/12/2023
|
RAMESHWAR BABASAHEB NIKAM
|
1815006WL050536
|
RAMESHWAR BABASAHEB NIKAM
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151377
|
|
MR RAMESHWAR BABASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-082-001/1047
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881156
|
12/12/2023
|
SANGITA YOGESH MORE
|
1815006WL050536
|
SANGITA YOGESH MORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151487
|
|
MRS SANGITA MORE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-082-001/1117
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881163
|
12/12/2023
|
JALINDAR BHAUSAHEB NAJAN
|
1815006WL050536
|
JALINDAR BHAUSAHEB NAJAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151352
|
|
JALINDAR BHAUSAHEB NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-082-001/1163
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881164
|
12/12/2023
|
Balasaheb Digambar Gadhe
|
1815006WL050536
|
Balasaheb Digambar Gadhe
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151177
|
|
MR BALASAHEB DIGAMBAR GADHE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-082-001/125
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881165
|
12/12/2023
|
SHAKILA SALIM PATHAN
|
1815006WL050536
|
SHAKILA SALIM PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151378
|
|
MRS SHAKILA SALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-082-001/151
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881167
|
12/12/2023
|
SAVITA DADA PARADE
|
1815006WL050536
|
SAVITA DADA PARADE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151258
|
|
MRS SAVITA DADASAHEB PARANDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-082-001/158
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881168
|
12/12/2023
|
VISHNU DNYANDEV TEKALE
|
1815006WL050536
|
VISHNU DNYANDEV TEKALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151243
|
|
VISHNU DNYANDEV TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-082-001/163
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881169
|
12/12/2023
|
ANITA SOPAN VAVHAL
|
1815006WL050536
|
ANITA SOPAN VAVHAL
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150955
|
|
MRS ANITA SOPAN WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-082-001/330
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881172
|
12/12/2023
|
ISAQ YASIN PATHAN
|
1815006WL050536
|
ISAQ YASIN PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151047
|
|
ISAK YASIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PAITHAN
|
MH-15-006-082-001/357
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881175
|
12/12/2023
|
SHAKIL RASHID SHEKH
|
1815006WL050536
|
SHAKIL RASHID SHEKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151358
|
|
MR SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-082-001/367
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881176
|
12/12/2023
|
PANDURANG RAMBHAU KALE
|
1815006WL050536
|
PANDURANG RAMBHAU KALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151488
|
|
MR PANDURANG RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-082-001/439
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881177
|
12/12/2023
|
LIYAKAT YASIN SHAIKH
|
1815006WL050536
|
LIYAKAT YASIN SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151188
|
|
LIYAKAT YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-082-001/447
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881181
|
12/12/2023
|
EKBAL RASHID PATHAN
|
1815006WL050536
|
EKBAL RASHID PATHAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151226
|
|
EKBAL RASHID PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-082-001/450
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881182
|
12/12/2023
|
SHAIKH AAJIM NABI
|
1815006WL050536
|
SHAIKH AAJIM NABI
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151275
|
|
SHAIKH AAJIM NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-082-001/453
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881184
|
12/12/2023
|
SHIAKH SIRAJ NABI
|
1815006WL050536
|
SHIAKH SIRAJ NABI
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151552
|
|
SHIAKH SIRAJ NABI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-082-001/460
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881185
|
12/12/2023
|
KAVITA SANJIV RODGE
|
1815006WL050536
|
KAVITA SANJIV RODGE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151485
|
|
MRS KAVITA SANJEEV RODGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-082-001/472
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881186
|
12/12/2023
|
RAMKISAN BHANUDAS BHOSLE
|
1815006WL050536
|
RAMKISAN BHANUDAS BHOSLE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151373
|
|
RAMKISAN BHANUDAS BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-082-001/502
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881188
|
12/12/2023
|
SOMNATH PANDURANG NAJAN
|
1815006WL050536
|
SOMNATH PANDURANG NAJAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151379
|
|
MR SOMNATH NAJAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-082-001/530
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881189
|
12/12/2023
|
MAHESH PANDURANG NAJAN
|
1815006WL050536
|
MAHESH PANDURANG NAJAN
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151046
|
|
MAHESH PANDURANG NAJAN
|
IDBI BANK(607095)
|
|
366
|
PAITHAN
|
MH-15-006-082-001/544
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881192
|
12/12/2023
|
BHIVSEN SHANKAR GORE
|
1815006WL050536
|
BHIVSEN SHANKAR GORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151274
|
|
MR BHIVASEN SHANKARRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-082-001/585
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881195
|
12/12/2023
|
MOHAN ASARAM CHORMALE
|
1815006WL050536
|
MOHAN ASARAM CHORMALE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151508
|
|
MOHAN ASARAM CHORMALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
368
|
PAITHAN
|
MH-15-006-082-001/596
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881197
|
12/12/2023
|
LATIF YASIN SHAIKH
|
1815006WL050536
|
LATIF YASIN SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151374
|
|
LATIF YASIN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
369
|
PAITHAN
|
MH-15-006-082-001/914
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881204
|
12/12/2023
|
AMOL RAMKSISAN BHOSLE
|
1815006WL050536
|
AMOL RAMKSISAN BHOSLE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151349
|
|
AMOL RAMKISAN BHOSLE
|
HDFC BANK LTD(607152)
|
|
370
|
PAITHAN
|
MH-15-006-082-001/915
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881205
|
12/12/2023
|
RAHUL RAMIKISAN BHOSLE
|
1815006WL050536
|
RAHUL RAMIKISAN BHOSLE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151351
|
|
RAHUL RAMIKISAN BHOSLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-082-001/922
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881210
|
12/12/2023
|
JAYRAM RANGNATH GADHE
|
1815006WL050536
|
JAYRAM RANGNATH GADHE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151256
|
|
JAYRAM RANGNATH GADHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
372
|
PAITHAN
|
MH-15-006-082-001/922
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881211
|
12/12/2023
|
MIRA JAYRAM GADHE
|
1815006WL050536
|
MIRA JAYRAM GADHE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151206
|
|
MRS MIRA JAYRAM GADHE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-082-001/931
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881214
|
12/12/2023
|
ANIS NABI SHAIKH
|
1815006WL050536
|
ANIS NABI SHAIKH
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151484
|
|
MR ANIS NABI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-082-001/962
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881217
|
12/12/2023
|
BHARAT SARJERAO MORE
|
1815006WL050536
|
BHARAT SARJERAO MORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151270
|
|
MR BHARAT SARJERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-082-001/962
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881218
|
12/12/2023
|
MUKTABAI BHARAT MORE
|
1815006WL050536
|
MUKTABAI BHARAT MORE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151486
|
|
MRS MUKTABAI MORE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-082-001/993
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881220
|
12/12/2023
|
MUKUND SUDHAKAR BHOSLE
|
1815006WL050536
|
MUKUND SUDHAKAR BHOSLE
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151357
|
|
MR MUKUND SUDHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-099-002/503
(KHERDA)
|
1815006000NRG24121220230879648
|
12/12/2023
|
SUNIL GOVIND DHAIHANDE
|
1815006WL050473
|
SUNIL GOVIND DHAIHANDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151217
|
|
MR SUNIL GOVINDARAO DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-103-001/311
(WADJI)
|
1815006000NRG24121220230880029
|
12/12/2023
|
BAPUSAHEB SARASRAO BHAND
|
1815006WL050492
|
BAPUSAHEB SARASRAO BHAND
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151216
|
|
BAPUSAHEB SARASRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57690
|
57690
|
|
|
|
|
|
|
|
|
379
|
PAITHAN
|
MH-15-006-005-001/510
(KADETHAN (KH))
|
1815006000NRG24121220230879203
|
12/12/2023
|
SANDIP SUBHASH KALUSHE
|
1815006WL050458
|
SANDIP SUBHASH KALUSHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151043
|
|
SANDIP SUBHASH KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24121220230879383
|
12/12/2023
|
RAMNATH DASHARATH JAWALE
|
1815006WL050462
|
RAMNATH DASHARATH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151345
|
|
RAMNATH DASHARATH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-031-001/129
(ADGAON JAWALE)
|
1815006000NRG24121220230879384
|
12/12/2023
|
KRUSHANA MATHAJI SAVALE
|
1815006WL050462
|
KRUSHANA MATHAJI SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151514
|
|
KRUSHNA MATHAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PAITHAN
|
MH-15-006-031-001/133
(ADGAON JAWALE)
|
1815006000NRG24121220230879385
|
12/12/2023
|
KALYAN MATHJI SAVALE
|
1815006WL050462
|
KALYAN MATHJI SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151235
|
|
KALYAN MATHAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-031-001/133
(ADGAON JAWALE)
|
1815006000NRG24121220230879386
|
12/12/2023
|
LATABAI KALYAN SAVALE
|
1815006WL050462
|
LATABAI KALYAN SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151234
|
|
LATA KALYAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-031-001/134
(ADGAON JAWALE)
|
1815006000NRG24121220230879387
|
12/12/2023
|
VILAS SUBAHSH JAWALE
|
1815006WL050462
|
VILAS SUBAHSH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151495
|
|
VILAS SUBAHSH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-031-001/21
(ADGAON JAWALE)
|
1815006000NRG24121220230879397
|
12/12/2023
|
DADARAO AMBADAS JAWALE
|
1815006WL050462
|
DADARAO AMBADAS JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151512
|
|
DADARAO AMBADAS JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-031-001/228
(ADGAON JAWALE)
|
1815006000NRG24121220230879400
|
12/12/2023
|
SUVARNA VIJAY SHEVANTKAR
|
1815006WL050462
|
SUVARNA VIJAY SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151517
|
|
MRS SURARNA VIJAY SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-031-001/231
(ADGAON JAWALE)
|
1815006000NRG24121220230879401
|
12/12/2023
|
TUKARAM DNYANOBA DHEPLE
|
1815006WL050462
|
TUKARAM DNYANOBA DHEPLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150985
|
|
TUKARAM DNYNOBA DEPALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
388
|
PAITHAN
|
MH-15-006-031-001/282
(ADGAON JAWALE)
|
1815006000NRG24121220230879405
|
12/12/2023
|
SHAHURAO BHAURAO JAVLE
|
1815006WL050462
|
SHAHURAO BHAURAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151496
|
|
MR SHAHURAO BHAURAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-031-001/293
(ADGAON JAWALE)
|
1815006000NRG24121220230879406
|
12/12/2023
|
SHILABAI KESHAVRAO JAVALE
|
1815006WL050462
|
SHILABAI KESHAVRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150989
|
|
SHILABAI KESHAVRAO JAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-031-001/304
(ADGAON JAWALE)
|
1815006000NRG24121220230879407
|
12/12/2023
|
KIRAN KISAN LAHIRE
|
1815006WL050462
|
KIRAN KISAN LAHIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151551
|
|
KIRAN KISAN LAHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-031-001/315
(ADGAON JAWALE)
|
1815006000NRG24121220230879408
|
12/12/2023
|
SHIVAJI HARIBHAU TAGAD
|
1815006WL050462
|
SHIVAJI HARIBHAU TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151346
|
|
SHIVAJI HARIBHAU TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-031-001/315
(ADGAON JAWALE)
|
1815006000NRG24121220230879409
|
12/12/2023
|
SUNITA SHIVAJI TAGAD
|
1815006WL050462
|
SUNITA SHIVAJI TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151515
|
|
MRS SUNITA SHIVAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-031-001/330
(ADGAON JAWALE)
|
1815006000NRG24121220230879410
|
12/12/2023
|
BHAUSAHEB ASARAM LAD
|
1815006WL050462
|
BHAUSAHEB ASARAM LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151516
|
|
MR BHAUSAHEB ASARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-031-001/344
(ADGAON JAWALE)
|
1815006000NRG24121220230879411
|
12/12/2023
|
SIDDHARTH ANKUSH MAGRE
|
1815006WL050462
|
SIDDHARTH ANKUSH MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151554
|
|
SIDDHARTH ANKUSH MAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-031-001/348
(ADGAON JAWALE)
|
1815006000NRG24121220230879412
|
12/12/2023
|
UMESH APPASAHEB JAVLE
|
1815006WL050462
|
UMESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151230
|
|
MR UMESH APPASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-031-001/370
(ADGAON JAWALE)
|
1815006000NRG24121220230879417
|
12/12/2023
|
BHAUSAHEB AMBADAS JAVLE
|
1815006WL050462
|
BHAUSAHEB AMBADAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151557
|
|
BHAUSAHEB AMBADAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-031-001/373
(ADGAON JAWALE)
|
1815006000NRG24121220230879419
|
12/12/2023
|
ASHABAI SANDU NAJAN
|
1815006WL050462
|
ASHABAI SANDU NAJAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151556
|
|
ASHABAI SANDU NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
398
|
PAITHAN
|
MH-15-006-031-001/374
(ADGAON JAWALE)
|
1815006000NRG24121220230879420
|
12/12/2023
|
RAMESHVAR BHIMRAO GORE
|
1815006WL050462
|
RAMESHVAR BHIMRAO GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151596
|
|
RAMESHWAR BHIMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24121220230879423
|
12/12/2023
|
NAMDEV DEVRAO SARODE
|
1815006WL050462
|
NAMDEV DEVRAO SARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151229
|
|
NAMDEV DEVRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-031-001/43
(ADGAON JAWALE)
|
1815006000NRG24121220230879429
|
12/12/2023
|
ALAKABAI BABASAHEB JAWALE
|
1815006WL050462
|
ALAKABAI BABASAHEB JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151238
|
|
MRS ALKABAI BABASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-031-001/43
(ADGAON JAWALE)
|
1815006000NRG24121220230879428
|
12/12/2023
|
BABASAHEB BHAUSAHEB JAVRE
|
1815006WL050462
|
BABASAHEB BHAUSAHEB JAVRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151236
|
|
BABASAHEB BHAUSAHEB JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-031-001/441
(ADGAON JAWALE)
|
1815006000NRG24121220230879430
|
12/12/2023
|
SACHIN BALIRAM JAVALE
|
1815006WL050462
|
SACHIN BALIRAM JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150987
|
|
SACHIN BALIRAM JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-031-001/450
(ADGAON JAWALE)
|
1815006000NRG24121220230879432
|
12/12/2023
|
MANISHA VITTHAL JAVALE
|
1815006WL050462
|
MANISHA VITTHAL JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150984
|
|
MANISHA VITTHAL JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-031-001/450
(ADGAON JAWALE)
|
1815006000NRG24121220230879431
|
12/12/2023
|
VITTHAL KESHAVRAO JAVALE
|
1815006WL050462
|
VITTHAL KESHAVRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150986
|
|
VITTHAL KESHAVRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-031-001/451
(ADGAON JAWALE)
|
1815006000NRG24121220230879434
|
12/12/2023
|
KAVITA PRAKASH JAWALE
|
1815006WL050462
|
KAVITA PRAKASH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150988
|
|
KAVITA PRAKASH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
406
|
PAITHAN
|
MH-15-006-031-001/480
(ADGAON JAWALE)
|
1815006000NRG24121220230879438
|
12/12/2023
|
RAMBHAU SHRIDHAR TORKADE
|
1815006WL050462
|
RAMBHAU SHRIDHAR TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151593
|
|
RAMBHAU SHRIDHAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-031-001/520
(ADGAON JAWALE)
|
1815006000NRG24121220230879441
|
12/12/2023
|
SANDIPAN ANKUSHRAV MAGARE
|
1815006WL050462
|
SANDIPAN ANKUSHRAV MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151342
|
|
MR SANDIPAN ANKUSHRAV MAGARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-031-001/53
(ADGAON JAWALE)
|
1815006000NRG24121220230879443
|
12/12/2023
|
VIJAY DAMODHAR SHEVANTKAR
|
1815006WL050462
|
VIJAY DAMODHAR SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151511
|
|
VIJAY DAMODHAR SHEVANTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-031-001/550
(ADGAON JAWALE)
|
1815006000NRG24121220230879446
|
12/12/2023
|
ANIL KASHINATH SHEVANTKAR
|
1815006WL050462
|
ANIL KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151341
|
|
MR ANIL KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24121220230879449
|
12/12/2023
|
GAURI SHARAD SHEVANTKAR
|
1815006WL050462
|
GAURI SHARAD SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150983
|
|
MRS GAVARI SHARAD SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-031-001/554
(ADGAON JAWALE)
|
1815006000NRG24121220230879448
|
12/12/2023
|
SHARAD KASHINATH SHEVANTKAR
|
1815006WL050462
|
SHARAD KASHINATH SHEVANTKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151513
|
|
MR SHARAD KASHINATHRAO SHEVANTKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24121220230879453
|
12/12/2023
|
BALIRAM BHAUSAHEB LAD
|
1815006WL050462
|
BALIRAM BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151595
|
|
MR BALIRAM BHAUSAHEB LAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-031-001/94
(ADGAON JAWALE)
|
1815006000NRG24121220230879461
|
12/12/2023
|
RAMESHWAR SANTOSH CHINTAMANI
|
1815006WL050462
|
RAMESHWAR SANTOSH CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151597
|
|
MR RAMESHWAR SANTOSH CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-031-001/94
(ADGAON JAWALE)
|
1815006000NRG24121220230879460
|
12/12/2023
|
SANTOSH BABASAHEB CHINTAMANI
|
1815006WL050462
|
SANTOSH BABASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151228
|
|
SANTOSH BABASAHEB CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-031-001/95
(ADGAON JAWALE)
|
1815006000NRG24121220230879463
|
12/12/2023
|
SACHIN DINKAR JAWALE
|
1815006WL050462
|
SACHIN DINKAR JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151594
|
|
MR SACHIN DINKAR JAWLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-100-001/1035
(PARUNDI)
|
1815006000NRG24121220230881373
|
12/12/2023
|
GANESH BHUASAHEB DAUND
|
1815006WL050542
|
GANESH BHUASAHEB DAUND
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
20/02/2024
|
|
A050240151503
|
|
GANESH BHUASAHEB DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-100-001/1035
(PARUNDI)
|
1815006000NRG24121220230881374
|
12/12/2023
|
NANDINI GANESH DAUND
|
1815006WL050542
|
NANDINI GANESH DAUND
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151208
|
|
MS NANDANI GANESH DAUND
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAITHAN
|
MH-15-006-100-001/14
(PARUNDI)
|
1815006000NRG24121220230881379
|
12/12/2023
|
MANGAL MAHADEV DAUND
|
1815006WL050542
|
MANGAL MAHADEV DAUND
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151502
|
|
MRS MANGALBAI MAHADEV DAUND
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-100-001/54
(PARUNDI)
|
1815006000NRG24121220230881382
|
12/12/2023
|
LAHU SARJERAO JADHAV
|
1815006WL050542
|
LAHU SARJERAO JADHAV
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151542
|
|
MR LAHU SARJERAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-100-001/54
(PARUNDI)
|
1815006000NRG24121220230881383
|
12/12/2023
|
MANDABAI LAHU JADHAV
|
1815006WL050542
|
MANDABAI LAHU JADHAV
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151543
|
|
MRS MANDABAI LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
PAITHAN
|
MH-15-006-100-001/5690
(PARUNDI)
|
1815006000NRG24121220230881395
|
12/12/2023
|
SHAIKH MEHMUD DAUDBHAI
|
1815006WL050542
|
SHAIKH MEHMUD DAUDBHAI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151218
|
|
MAHEMUD DAUTABHAI SHAIKH
|
BANK OF INDIA(508505)
|
|
422
|
PAITHAN
|
MH-15-006-100-001/5787
(PARUNDI)
|
1815006000NRG24121220230881399
|
12/12/2023
|
IMRAN AREFBHAI SHAIKH
|
1815006WL050542
|
IMRAN AREFBHAI SHAIKH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240150982
|
|
MR IMRAN AREFBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-100-001/5810
(PARUNDI)
|
1815006000NRG24121220230881402
|
12/12/2023
|
ARBAZ FAZLODDIN SHAIKH
|
1815006WL050542
|
ARBAZ FAZLODDIN SHAIKH
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151491
|
|
MR ARBAZ FAZLODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-100-001/5810
(PARUNDI)
|
1815006000NRG24121220230881401
|
12/12/2023
|
EJAZ FAZLODDIN SHAIKH
|
1815006WL050542
|
EJAZ FAZLODDIN SHAIKH
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151492
|
|
MR EJAJ FAJLUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-100-001/5823
(PARUNDI)
|
1815006000NRG24121220230881404
|
12/12/2023
|
MANGAL BHIMRAO MISAL
|
1815006WL050542
|
MANGAL BHIMRAO MISAL
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151490
|
|
MRS MANGAL BHIMRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-100-001/936
(PARUNDI)
|
1815006000NRG24121220230881416
|
12/12/2023
|
SHESHRAO KARBHARI DAUND
|
1815006WL050542
|
SHESHRAO KARBHARI DAUND
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
20/02/2024
|
|
A050240151044
|
|
SHESHRAO KARBHARI DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-100-001/937
(PARUNDI)
|
1815006000NRG24121220230881417
|
12/12/2023
|
SAMADHAN PRAKASH DOUND
|
1815006WL050542
|
SAMADHAN PRAKASH DOUND
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240150972
|
|
SAMADHAN PRAKASH DOUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73531
|
73531
|
|
|
|
|
|
|
|
|
428
|
PAITHAN
|
MH-15-006-033-001/106
(NARAYANGAON)
|
1815006000NRG24121220230880880
|
12/12/2023
|
ARCHANA DNYANESHWAR MHASKE
|
1815006WL050531
|
ARCHANA DNYANESHWAR MHASKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151026
|
|
ARCHANA DNYANESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-033-001/115
(NARAYANGAON)
|
1815006000NRG24121220230880881
|
12/12/2023
|
ALKA SHIVNATH GAVLI
|
1815006WL050531
|
ALKA SHIVNATH GAVLI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151370
|
|
MRS ALKA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAITHAN
|
MH-15-006-033-001/127
(NARAYANGAON)
|
1815006000NRG24121220230880882
|
12/12/2023
|
PARVATIBAI KAKASAHEB NAWLE
|
1815006WL050531
|
PARVATIBAI KAKASAHEB NAWLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151221
|
|
PARVATIBAI KAKASAHEB NAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-033-001/147
(NARAYANGAON)
|
1815006000NRG24121220230880894
|
12/12/2023
|
KASHIBAI PRALHAD RODE
|
1815006WL050531
|
KASHIBAI PRALHAD RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151344
|
|
KASHIBAI PRALAHAD RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-033-001/189
(NARAYANGAON)
|
1815006000NRG24121220230880902
|
12/12/2023
|
RAVINDRA TUKARAM GAVLI
|
1815006WL050531
|
RAVINDRA TUKARAM GAVLI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151538
|
|
RAVINDRA TUKARAM GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-033-001/203
(NARAYANGAON)
|
1815006000NRG24121220230880640
|
12/12/2023
|
Ganga Mukteshwar Mhaske
|
1815006WL050525
|
Ganga Mukteshwar Mhaske
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151365
|
|
GANGA MUKTESHWAR MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-033-001/250
(NARAYANGAON)
|
1815006000NRG24121220230880655
|
12/12/2023
|
ASHOK JAGANNATH BARDE
|
1815006WL050525
|
ASHOK JAGANNATH BARDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151183
|
|
ASHOK JAGANNATH BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-033-001/30
(NARAYANGAON)
|
1815006000NRG24121220230880937
|
12/12/2023
|
ARUNA KHUSAJARAO MASHKE
|
1815006WL050531
|
ARUNA KHUSAJARAO MASHKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151022
|
|
ARUNA KHUSAJARAO MASHKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-033-001/309
(NARAYANGAON)
|
1815006000NRG24121220230880504
|
12/12/2023
|
BABASAHEB NARAYAN WANI
|
1815006WL050518
|
BABASAHEB NARAYAN WANI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151237
|
|
BABASAHEB NARAYAN WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-033-001/386
(NARAYANGAON)
|
1815006000NRG24121220230880941
|
12/12/2023
|
NAMDEV RADHAKISAN GAWALI
|
1815006WL050531
|
NAMDEV RADHAKISAN GAWALI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151368
|
|
MR NAMDEO RADHAKISAN GAWALI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-033-001/388
(NARAYANGAON)
|
1815006000NRG24121220230880763
|
12/12/2023
|
KAVERI DATTATRAY RODE
|
1815006WL050526
|
KAVERI DATTATRAY RODE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151347
|
|
MRS KAVERI DATTATRAY RODE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-033-001/69
(NARAYANGAON)
|
1815006000NRG24121220230880970
|
12/12/2023
|
SUNITA SOMANATH GAVALI
|
1815006WL050531
|
SUNITA SOMANATH GAVALI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150962
|
|
SUNITA SOMANATH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-033-001/76
(NARAYANGAON)
|
1815006000NRG24121220230881051
|
12/12/2023
|
HARICHANDRA APPASAHEB RODE
|
1815006WL050532
|
HARICHANDRA APPASAHEB RODE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151042
|
|
HARICHANDRA APPASAHEB RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-033-001/95
(NARAYANGAON)
|
1815006000NRG24121220230880780
|
12/12/2023
|
RAJENDRA TUKARAM NAVLE
|
1815006WL050526
|
RAJENDRA TUKARAM NAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151053
|
|
RAJENDRA TUKARAM NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-042-001/1119
(ISARWADI)
|
1815006000NRG24121220230880148
|
12/12/2023
|
PRAVIN ASHOK MAGARE
|
1815006WL050496
|
PRAVIN ASHOK MAGARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151031
|
|
MR PRAVIN ASHOK MAGARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-042-001/322
(ISARWADI)
|
1815006000NRG24121220230880152
|
12/12/2023
|
MADHUKAR VAMAN TAKWALE
|
1815006WL050496
|
MADHUKAR VAMAN TAKWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151354
|
|
MR MADHUKAR WAMAN TAKAWALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-042-001/322
(ISARWADI)
|
1815006000NRG24121220230880153
|
12/12/2023
|
MALAN MADHUKAR TAKWALE
|
1815006WL050496
|
MALAN MADHUKAR TAKWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151353
|
|
MALATIBAI MADHUKAR TAKAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
445
|
PAITHAN
|
MH-15-006-042-001/544
(ISARWADI)
|
1815006000NRG24121220230880156
|
12/12/2023
|
LATA RAVI TAKWALE
|
1815006WL050496
|
LATA RAVI TAKWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151355
|
|
LATA RAVI TAKWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-042-001/825-A
(ISARWADI)
|
1815006000NRG24121220230880161
|
12/12/2023
|
BADRI NARAYAN RANDHE
|
1815006WL050496
|
BADRI NARAYAN RANDHE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150951
|
|
MR BADRI NARAYAN RANDHE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-042-002/816
(ISARWADI)
|
1815006000NRG24121220230880167
|
12/12/2023
|
sunita bhusaheb veer
|
1815006WL050496
|
sunita bhusaheb veer
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151548
|
|
SUNITA BHAUSAHEB VEE
|
BANK OF BARODA(606985)
|
|
448
|
PAITHAN
|
MH-15-006-063-002/1823
(BALANAGAR)
|
1815006000NRG24121220230881280
|
12/12/2023
|
RAJU RASHID SHAIKH
|
1815006WL050538
|
RAJU RASHID SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150999
|
|
MR RAJU RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-063-002/1915
(BALANAGAR)
|
1815006000NRG24121220230880600
|
12/12/2023
|
SHRIPAD PRAKASH JOSHI
|
1815006WL050524
|
SHRIPAD PRAKASH JOSHI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150997
|
|
SHRIPAD PRAKASH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-063-002/341
(BALANAGAR)
|
1815006000NRG24121220230881099
|
12/12/2023
|
BABASAHEB TRIMBAK AUSARE
|
1815006WL050533
|
BABASAHEB TRIMBAK AUSARE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150998
|
|
BABASAHEB TRIMBAK AUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-078-001/1039
(KARKIN)
|
1815006000NRG24121220230881580
|
12/12/2023
|
RAMESHWAR DHONDIRAM LIPANE
|
1815006WL050551
|
RAMESHWAR DHONDIRAM LIPANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151019
|
|
RAMESHWAR DHONDIRAM LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-078-001/1055
(KARKIN)
|
1815006000NRG24121220230881586
|
12/12/2023
|
Shubham Bhalchand Lipane
|
1815006WL050551
|
Shubham Bhalchand Lipane
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151006
|
|
Shubham Bhalchand Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-078-001/467
(KARKIN)
|
1815006000NRG24121220230881607
|
12/12/2023
|
ASHOK VISHNU BORUDE
|
1815006WL050551
|
ASHOK VISHNU BORUDE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151321
|
|
ASHOK VISHNU BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-078-001/59
(KARKIN)
|
1815006000NRG24121220230881611
|
12/12/2023
|
RAMESHVAR TRIBANK VAIDH
|
1815006WL050551
|
RAMESHVAR TRIBANK VAIDH
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151020
|
|
MR RAMESHWER TRIMBAK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-078-001/706
(KARKIN)
|
1815006000NRG24121220230881621
|
12/12/2023
|
SHANTINATH NATHA SORMARE
|
1815006WL050551
|
SHANTINATH NATHA SORMARE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150977
|
|
SHANTINATH NATHA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-078-001/76
(KARKIN)
|
1815006000NRG24121220230881622
|
12/12/2023
|
NAMDEO GANPAT LIPANE
|
1815006WL050551
|
NAMDEO GANPAT LIPANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151348
|
|
NAMDEO GANPAT LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-078-001/781
(KARKIN)
|
1815006000NRG24121220230881625
|
12/12/2023
|
ANNASAHEB AMBADAS GUNJAL
|
1815006WL050551
|
ANNASAHEB AMBADAS GUNJAL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150966
|
|
ANNASAHEB AMBADAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-078-001/903
(KARKIN)
|
1815006000NRG24121220230881633
|
12/12/2023
|
RAJESH DHRUVABAL LIPANE
|
1815006WL050551
|
RAJESH DHRUVABAL LIPANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150968
|
|
MR RAJESH DHRUVABAL LIPANE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-078-001/965
(KARKIN)
|
1815006000NRG24121220230881635
|
12/12/2023
|
SAINATH BHANUDAS GUNJAL
|
1815006WL050551
|
SAINATH BHANUDAS GUNJAL
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151361
|
|
SAINATH BHANUDAS GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24121220230881250
|
12/12/2023
|
VIJAY UDDHAV DEVGHARE
|
1815006WL050537
|
VIJAY UDDHAV DEVGHARE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240150970
|
|
MR VIJAY UDHAV DEVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53732
|
53732
|
|
|
|
|
|
|
|
|
461
|
PAITHAN
|
MH-15-006-033-001/216
(NARAYANGAON)
|
1815006000NRG24121220230880910
|
12/12/2023
|
AVINASH LAHU GAVLI
|
1815006WL050531
|
AVINASH LAHU GAVLI
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150967
|
|
AVINASH LAHURAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-033-001/430
(NARAYANGAON)
|
1815006000NRG24121220230881037
|
12/12/2023
|
RAM KALYAN GAVLI
|
1815006WL050532
|
RAM KALYAN GAVLI
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151369
|
|
MR RAM KALYAN GAVLI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-063-002/1812
(BALANAGAR)
|
1815006000NRG24121220230880559
|
12/12/2023
|
MEERA EKNATH LASURE
|
1815006WL050522
|
MEERA EKNATH LASURE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151209
|
|
MEERA EKNATH LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-063-002/1851
(BALANAGAR)
|
1815006000NRG24121220230881078
|
12/12/2023
|
BALIRAM EKNATH GORDE
|
1815006WL050533
|
BALIRAM EKNATH GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151028
|
|
BALIRAM EKNATH GORDE
|
IDBI BANK(607095)
|
|
465
|
PAITHAN
|
MH-15-006-063-002/2071
(BALANAGAR)
|
1815006000NRG24121220230880611
|
12/12/2023
|
VISHAL NIVRUTTI GORDE
|
1815006WL050524
|
VISHAL NIVRUTTI GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151598
|
|
VISHAL NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
466
|
PAITHAN
|
MH-15-006-063-002/366
(BALANAGAR)
|
1815006000NRG24121220230881100
|
12/12/2023
|
VISHNU BALIRAM GORDE
|
1815006WL050533
|
VISHNU BALIRAM GORDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151268
|
|
VISHNU BALIRAM GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
467
|
PAITHAN
|
MH-15-006-020-001/108
(MURMA)
|
1815006000NRG24121220230880469
|
12/12/2023
|
RAVINDRA RAJU BHERE
|
1815006WL050517
|
RAVINDRA RAJU BHERE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151564
|
|
Mr. RAVINDRA RAJU BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
PAITHAN
|
MH-15-006-020-001/39
(MURMA)
|
1815006000NRG24121220230880413
|
12/12/2023
|
KACHRU SAKHARAM LEMBHE
|
1815006WL050513
|
KACHRU SAKHARAM LEMBHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151227
|
|
KACHRU SAKHARAM LEMBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24121220230881111
|
12/12/2023
|
NARAYAN RAGHUJI KAKADE
|
1815006WL050534
|
NARAYAN RAGHUJI KAKADE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151534
|
|
NARAYAN RAGHUJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
470
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24121220230881127
|
12/12/2023
|
AMOL DEVICHAND DAKE
|
1815006WL050534
|
AMOL DEVICHAND DAKE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151247
|
|
MR AMOL DEVICHAND DAKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24121220230881132
|
12/12/2023
|
GANGASAGAR YOGESH DAKE
|
1815006WL050534
|
GANGASAGAR YOGESH DAKE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151024
|
|
GANGASAGAR YOGESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-051-001/52
(LIMBGAON)
|
1815006012NRG24121220230881680
|
12/12/2023
|
AKSHAY KAILAS PAWAR
|
1815006WL050552
|
AKSHAY KAILAS PAWAR
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151005
|
|
MR AKSHAY KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-052-001/76
(HARSHI ( KH ))
|
1815006000NRG24121220230879813
|
12/12/2023
|
SUREKHA DADASAHEB KOKNE
|
1815006WL050479
|
SUREKHA DADASAHEB KOKNE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151040
|
|
MRS SUREKHA DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24121220230879815
|
12/12/2023
|
MANDABAI NANASAHEB KOKNE
|
1815006WL050479
|
MANDABAI NANASAHEB KOKNE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151039
|
|
MANDABAI NANASAHEB KOKNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
475
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24121220230879822
|
12/12/2023
|
BHAUSAHEB HARICHANDRA KOKNE
|
1815006WL050479
|
BHAUSAHEB HARICHANDRA KOKNE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151180
|
|
BHAUSAHEB HARICHANDRA KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24121220230879823
|
12/12/2023
|
REKHA BHAUSAHEB KOKNE
|
1815006WL050479
|
REKHA BHAUSAHEB KOKNE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151012
|
|
MRS REKHA BHAUSAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-055-001/113
(SONWADI (BK))
|
1815006000NRG24121220230879525
|
12/12/2023
|
TALA RAO PRALHAD ALYA
|
1815006WL050467
|
TALA RAO PRALHAD ALYA
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151546
|
|
TALA RAO PRALHAD ALYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-055-001/23
(SONWADI (BK))
|
1815006000NRG24121220230880823
|
12/12/2023
|
SANDU SOJAT SAYYAD
|
1815006WL050529
|
SANDU SOJAT SAYYAD
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151530
|
|
SANDU SOJAT SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-055-001/324
(SONWADI (BK))
|
1815006000NRG24121220230880826
|
12/12/2023
|
MIRABAI VISHNU ALHAT
|
1815006WL050529
|
MIRABAI VISHNU ALHAT
|
00415
|
SBIN0022062
|
1375
|
1375
|
Rejected
|
19/02/2024
|
|
A050240151252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
PAITHAN
|
MH-15-006-055-001/33
(SONWADI (BK))
|
1815006000NRG24121220230880827
|
12/12/2023
|
PHARZANA NAKUS SAYYAD
|
1815006WL050529
|
PHARZANA NAKUS SAYYAD
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151536
|
|
MRS FARJANA NAYUM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
481
|
PAITHAN
|
MH-15-006-055-001/359
(SONWADI (BK))
|
1815006000NRG24121220230879528
|
12/12/2023
|
SANDHYA BAPPASAHEB ALHAT
|
1815006WL050467
|
SANDHYA BAPPASAHEB ALHAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151033
|
|
MRS SANDHYA BAPPASAHEB ALHAT
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-055-001/51
(SONWADI (BK))
|
1815006000NRG24121220230879531
|
12/12/2023
|
DAMODHAR HARIBHAO KARKE
|
1815006WL050467
|
DAMODHAR HARIBHAO KARKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151250
|
|
DAMODHAR HARIBHAO KARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-103-001/156
(WADJI)
|
1815006000NRG24121220230880016
|
12/12/2023
|
SAINATH NAMDEV GOJRE
|
1815006WL050492
|
SAINATH NAMDEV GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151207
|
|
SAINATH NAMDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-103-001/165
(WADJI)
|
1815006000NRG24121220230880121
|
12/12/2023
|
ASHOK RAMKISAN TAKPIR
|
1815006WL050494
|
ASHOK RAMKISAN TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151225
|
|
ASHOK RAMKISAN TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-103-001/165
(WADJI)
|
1815006000NRG24121220230880123
|
12/12/2023
|
CHATURBHUJ ASHOK TAKPIR
|
1815006WL050494
|
CHATURBHUJ ASHOK TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150973
|
|
Mr. CHATURBHUJ ASHOK TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
PAITHAN
|
MH-15-006-103-001/28
(WADJI)
|
1815006000NRG24121220230879862
|
12/12/2023
|
AKASH GAUTAM ZINE
|
1815006WL050481
|
AKASH GAUTAM ZINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151322
|
|
Master AKASH GAUTAM ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
PAITHAN
|
MH-15-006-103-001/508
(WADJI)
|
1815006000NRG24121220230880041
|
12/12/2023
|
SHRINIVAS VASANT JHINE
|
1815006WL050492
|
SHRINIVAS VASANT JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151224
|
|
MR SHRINIWAS VASANT ZINE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-103-001/615
(WADJI)
|
1815006000NRG24121220230880052
|
12/12/2023
|
APPAASAHEB SUBHASH GOJRE
|
1815006WL050492
|
APPAASAHEB SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151510
|
|
APPAASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33645
|
33645
|
|
|
|
|
|
|
|
|
489
|
PAITHAN
|
MH-15-006-031-001/354
(ADGAON JAWALE)
|
1815006000NRG24121220230879414
|
12/12/2023
|
REKHA RAJENDRA SARODE
|
1815006WL050462
|
REKHA RAJENDRA SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150978
|
|
REKHA RAJENDRA SARODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
490
|
PAITHAN
|
MH-15-006-103-001/165
(WADJI)
|
1815006000NRG24121220230880122
|
12/12/2023
|
ARUNA ASHOK TAKPIR
|
1815006WL050494
|
ARUNA ASHOK TAKPIR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151582
|
|
Arunabai Ashok Takpir
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
491
|
PAITHAN
|
MH-15-006-005-001/510
(KADETHAN (KH))
|
1815006000NRG24121220230879204
|
12/12/2023
|
MIRA SANDIP KALUSHE
|
1815006WL050458
|
MIRA SANDIP KALUSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151419
|
|
MIRA SANDIPRAO KALUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24121220230880295
|
12/12/2023
|
RUKHMINBAI BALIRAM PALVE
|
1815006WL050505
|
RUKHMINBAI BALIRAM PALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151422
|
|
RUKHMINBAI BALIRAM PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-031-001/544
(ADGAON JAWALE)
|
1815006000NRG24121220230879445
|
12/12/2023
|
POOJA VILAS JAWALE
|
1815006WL050462
|
POOJA VILAS JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151389
|
|
POOJA VILAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-033-001/11
(NARAYANGAON)
|
1815006000NRG24121220230880982
|
12/12/2023
|
SAVITA ANIL MISAL
|
1815006WL050532
|
SAVITA ANIL MISAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151442
|
|
SAVITA ANIL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-033-001/131
(NARAYANGAON)
|
1815006000NRG24121220230880885
|
12/12/2023
|
SANGITA APPASAHEB GAVLI
|
1815006WL050531
|
SANGITA APPASAHEB GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151406
|
|
SANGITA APPASAHEB GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-033-001/144
(NARAYANGAON)
|
1815006000NRG24121220230880893
|
12/12/2023
|
SANGITA MANOHAR GAVLI
|
1815006WL050531
|
SANGITA MANOHAR GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151395
|
|
SANGITA MANOHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-033-001/162
(NARAYANGAON)
|
1815006000NRG24121220230880897
|
12/12/2023
|
SHABBU JANMODDIN SHAIKH
|
1815006WL050531
|
SHABBU JANMODDIN SHAIKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151390
|
|
SHABANABI JAKIYODDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-033-001/170
(NARAYANGAON)
|
1815006000NRG24121220230881002
|
12/12/2023
|
BALKRISHNA RAMBHAU GAWALI
|
1815006WL050532
|
BALKRISHNA RAMBHAU GAWALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151414
|
|
BALKRISHNA RAMBHAU GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-033-001/20
(NARAYANGAON)
|
1815006000NRG24121220230880905
|
12/12/2023
|
NANDABAI EKNATH GAVALI
|
1815006WL050531
|
NANDABAI EKNATH GAVALI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151393
|
|
NANDA EKNATH GAVALI
|
IDBI BANK(607095)
|
|
500
|
PAITHAN
|
MH-15-006-033-001/212
(NARAYANGAON)
|
1815006000NRG24121220230880908
|
12/12/2023
|
Ranjana Prdip Navle
|
1815006WL050531
|
Ranjana Prdip Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151405
|
|
RANJANA PRDIP NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-033-001/253
(NARAYANGAON)
|
1815006000NRG24121220230880928
|
12/12/2023
|
PRALHAD KAKASAHEB AMBADE
|
1815006WL050531
|
PRALHAD KAKASAHEB AMBADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151415
|
|
PRALHD KAKASAHEB AMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-033-001/268
(NARAYANGAON)
|
1815006000NRG24121220230881019
|
12/12/2023
|
VIJAYBAI SUBHASH GAVALI
|
1815006WL050532
|
VIJAYBAI SUBHASH GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151440
|
|
VIJAYBAI SUBHASH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-033-001/291
(NARAYANGAON)
|
1815006000NRG24121220230880935
|
12/12/2023
|
Kalpana Annasaheb Navle
|
1815006WL050531
|
Kalpana Annasaheb Navle
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151439
|
|
KALPANA ANNASAHEB NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-033-001/298
(NARAYANGAON)
|
1815006000NRG24121220230880936
|
12/12/2023
|
PUSHPABAI ANKUSH GAVLI
|
1815006WL050531
|
PUSHPABAI ANKUSH GAVLI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151394
|
|
PUSHPABAI ANKUSHRAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-033-001/30
(NARAYANGAON)
|
1815006000NRG24121220230880938
|
12/12/2023
|
MANDABAI ARUNA MASHKE
|
1815006WL050531
|
MANDABAI ARUNA MASHKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151437
|
|
MANDA ARUN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-033-001/35
(NARAYANGAON)
|
1815006000NRG24121220230881030
|
12/12/2023
|
SUMILA KESHAV MASAL
|
1815006WL050532
|
SUMILA KESHAV MASAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151584
|
|
SUSHILABAI KESHV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-033-001/386
(NARAYANGAON)
|
1815006000NRG24121220230880942
|
12/12/2023
|
Suwarna Namdev Gavali
|
1815006WL050531
|
Suwarna Namdev Gavali
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151404
|
|
SUWARNA NAMDEV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-033-001/39
(NARAYANGAON)
|
1815006000NRG24121220230880945
|
12/12/2023
|
SAVITABAI ANNASAHEB RODE
|
1815006WL050531
|
SAVITABAI ANNASAHEB RODE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151438
|
|
SAVITABAI ANNASAHEB RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-033-001/397
(NARAYANGAON)
|
1815006000NRG24121220230880951
|
12/12/2023
|
SHILA SANTOSH GAVALI
|
1815006WL050531
|
SHILA SANTOSH GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151403
|
|
SHILA SANTOSH GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
510
|
PAITHAN
|
MH-15-006-033-001/407
(NARAYANGAON)
|
1815006000NRG24121220230880680
|
12/12/2023
|
KALINDA RAMESH MHASKE
|
1815006WL050525
|
KALINDA RAMESH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151408
|
|
KALINDA RAMESH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-033-001/408
(NARAYANGAON)
|
1815006000NRG24121220230880682
|
12/12/2023
|
SANGITA SHIVAJIRAO RODE
|
1815006WL050525
|
SANGITA SHIVAJIRAO RODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151425
|
|
SANGITA SHIVAJIRAO RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-033-001/413
(NARAYANGAON)
|
1815006000NRG24121220230880508
|
12/12/2023
|
NITIN BALIRAM GAVALI
|
1815006WL050518
|
NITIN BALIRAM GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151407
|
|
NITIN BALIRAM GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-033-001/422
(NARAYANGAON)
|
1815006000NRG24121220230880955
|
12/12/2023
|
VANDANA UDAY JAGTAP
|
1815006WL050531
|
VANDANA UDAY JAGTAP
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151436
|
|
VANDANA UDAY JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-033-001/5
(NARAYANGAON)
|
1815006000NRG24121220230880963
|
12/12/2023
|
Vandana Nandu Navle
|
1815006WL050531
|
Vandana Nandu Navle
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151435
|
|
VANDANA NANDU NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-033-001/89
(NARAYANGAON)
|
1815006000NRG24121220230881054
|
12/12/2023
|
DIPAK LALASAHEB GAVALI
|
1815006WL050532
|
DIPAK LALASAHEB GAVALI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151416
|
|
DIPAK LALASAHEB GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-051-001/363
(LIMBGAON)
|
1815006012NRG24121220230881658
|
12/12/2023
|
SANDEEP BHUSAHEB BHISE
|
1815006WL050552
|
SANDEEP BHUSAHEB BHISE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151427
|
|
SANDEEP BHAUSAHEB BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-051-001/602
(LIMBGAON)
|
1815006012NRG24121220230881690
|
12/12/2023
|
SUNIL NAVNATH BHISE
|
1815006WL050552
|
SUNIL NAVNATH BHISE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
20/02/2024
|
|
A050240151426
|
|
SUNIL NAVNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24121220230879755
|
12/12/2023
|
KALPANA EKNATH JADHAV
|
1815006WL050479
|
KALPANA EKNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151428
|
|
KALPANA EKNATH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24121220230879828
|
12/12/2023
|
SUNITA VITHTHAL AAGLE
|
1815006WL050480
|
SUNITA VITHTHAL AAGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151429
|
|
SUNITA VITTHAL AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-052-001/266
(HARSHI ( KH ))
|
1815006000NRG24121220230879790
|
12/12/2023
|
SATISH SHIVAJI TOGE
|
1815006WL050479
|
SATISH SHIVAJI TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151445
|
|
SATISH SHIVAJI TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24121220230879794
|
12/12/2023
|
RAJENDRA BHAGWAN RAUT
|
1815006WL050479
|
RAJENDRA BHAGWAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151586
|
|
RAJENDRA BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24121220230879795
|
12/12/2023
|
VAISHALI RAJENDRA RAUT
|
1815006WL050479
|
VAISHALI RAJENDRA RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151446
|
|
VAISHALI RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24121220230879834
|
12/12/2023
|
DASHRATH MANOHAR TOGE
|
1815006WL050480
|
DASHRATH MANOHAR TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151430
|
|
DASHRATH MANOHAR TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-052-001/275
(HARSHI ( KH ))
|
1815006000NRG24121220230879837
|
12/12/2023
|
SWATI NAVNATH RAUT
|
1815006WL050480
|
SWATI NAVNATH RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240151402
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
525
|
PAITHAN
|
MH-15-006-063-002/2071
(BALANAGAR)
|
1815006000NRG24121220230880612
|
12/12/2023
|
SONI VISHAL GORDE
|
1815006WL050524
|
SONI VISHAL GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151424
|
|
SONI VISHAL GORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-063-002/823
(BALANAGAR)
|
1815006000NRG24121220230880872
|
12/12/2023
|
IMRAN DILVAR PATHAN
|
1815006WL050530
|
IMRAN DILVAR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151391
|
|
IMRAN DILAVAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-078-001/654
(KARKIN)
|
1815006000NRG24121220230881615
|
12/12/2023
|
BABAN KADUBAL LIPNE
|
1815006WL050551
|
BABAN KADUBAL LIPNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151448
|
|
BABAN KADUBAL LIPNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-082-001/109
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881157
|
12/12/2023
|
RABAANAA SHAKIL SHEKH
|
1815006WL050536
|
RABAANAA SHAKIL SHEKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151585
|
|
RABANA SHAKIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-082-001/1103
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881161
|
12/12/2023
|
SAMAD RASHID PATHAN
|
1815006WL050536
|
SAMAD RASHID PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151443
|
|
SAMAD RASHID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-082-001/442
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881178
|
12/12/2023
|
POPAT DADA PATHAN
|
1815006WL050536
|
POPAT DADA PATHAN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151444
|
|
POPAT DADA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24121220230879571
|
12/12/2023
|
BHAGIRATH VISHNU BODHANE
|
1815006WL050472
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151409
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-099-002/1076
(KHERDA)
|
1815006000NRG24121220230879572
|
12/12/2023
|
SUNIL SAKHARAM BODHANE
|
1815006WL050472
|
SUNIL SAKHARAM BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151441
|
|
SUNIL SAKHARAM BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-103-001/111
(WADJI)
|
1815006000NRG24121220230880062
|
12/12/2023
|
PRAYAGABAI SHIVNATH GOJRE
|
1815006WL050493
|
PRAYAGABAI SHIVNATH GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151410
|
|
PRAYAGBAI SHIVNATH GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24121220230880014
|
12/12/2023
|
LATABAI SURESH AHER
|
1815006WL050492
|
LATABAI SURESH AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151417
|
|
LATABAI SURESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24121220230880063
|
12/12/2023
|
SAVITA KISHOR AHER
|
1815006WL050493
|
SAVITA KISHOR AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151418
|
|
SAVITA KISHOR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-103-001/131
(WADJI)
|
1815006000NRG24121220230880066
|
12/12/2023
|
ALKA BANDU TAKPIR
|
1815006WL050493
|
ALKA BANDU TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151411
|
|
AlkaDevidasTakpir
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
537
|
PAITHAN
|
MH-15-006-103-001/151
(WADJI)
|
1815006000NRG24121220230880067
|
12/12/2023
|
DADARAO DHONDIBA AHER
|
1815006WL050493
|
DADARAO DHONDIBA AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151276
|
|
Mr. DADU DHONDIRAM AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PAITHAN
|
MH-15-006-103-001/156
(WADJI)
|
1815006000NRG24121220230880017
|
12/12/2023
|
NIKITA NARAYAN GOJARE
|
1815006WL050492
|
NIKITA NARAYAN GOJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151431
|
|
NIKITA NARAYAN GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24121220230880078
|
12/12/2023
|
KADUBA SUDAM MAGRE
|
1815006WL050493
|
KADUBA SUDAM MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151396
|
|
KADUBA SUDAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24121220230880079
|
12/12/2023
|
NISHA SUDAM MAGRE
|
1815006WL050493
|
NISHA SUDAM MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151399
|
|
NISHA KADUBA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24121220230880080
|
12/12/2023
|
DWARKABAI MADHUKAR BHAND
|
1815006WL050493
|
DWARKABAI MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151397
|
|
DVARKABAI MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-103-001/266
(WADJI)
|
1815006000NRG24121220230880081
|
12/12/2023
|
SACHIN MADHUKAR BHAND
|
1815006WL050493
|
SACHIN MADHUKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151398
|
|
SACHIN MADHUKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24121220230880082
|
12/12/2023
|
MUKERI KAKASAHEB JHINE
|
1815006WL050493
|
MUKERI KAKASAHEB JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151413
|
|
MUKESH KAKASAHEB ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24121220230880083
|
12/12/2023
|
SARLA MUKESH ZINE
|
1815006WL050493
|
SARLA MUKESH ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151412
|
|
SARLA MUKESH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24121220230880030
|
12/12/2023
|
KISHOR MADHUKAR GAIKWAD
|
1815006WL050492
|
KISHOR MADHUKAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151400
|
|
GAIKWAD KISHOR MADHUKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
546
|
PAITHAN
|
MH-15-006-103-001/512
(WADJI)
|
1815006000NRG24121220230880104
|
12/12/2023
|
TARA SUNIL SUKASHE
|
1815006WL050493
|
TARA SUNIL SUKASHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151420
|
|
TARA SUNIL SUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-103-001/584
(WADJI)
|
1815006000NRG24121220230880046
|
12/12/2023
|
RAJU GOPINATH WAVHAL
|
1815006WL050492
|
RAJU GOPINATH WAVHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151423
|
|
MR RAJU GOPINATH WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-103-001/597
(WADJI)
|
1815006000NRG24121220230880047
|
12/12/2023
|
ANKSHA VIKAS ZINE
|
1815006WL050492
|
ANKSHA VIKAS ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151277
|
|
AKANKSHA VIKAS ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-103-001/605
(WADJI)
|
1815006000NRG24121220230880111
|
12/12/2023
|
MANGALA MOHAN TAKPIR
|
1815006WL050493
|
MANGALA MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151421
|
|
MANGALA MOHAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-103-001/606
(WADJI)
|
1815006000NRG24121220230880113
|
12/12/2023
|
RANJANA NAVNATH TAKPIR
|
1815006WL050493
|
RANJANA NAVNATH TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151434
|
|
RANJANA NAVNATH TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-103-001/614
(WADJI)
|
1815006000NRG24121220230880051
|
12/12/2023
|
JANABAI SAINATH GOJRE
|
1815006WL050492
|
JANABAI SAINATH GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151401
|
|
JANABAI SAINATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24121220230880115
|
12/12/2023
|
AMRUTA AKASH TODEKAR
|
1815006WL050493
|
AMRUTA AKASH TODEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151587
|
|
AMRUTA AKASH TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-103-001/689
(WADJI)
|
1815006000NRG24121220230880129
|
12/12/2023
|
MANDA HARIBHAU TAKPIR
|
1815006WL050494
|
MANDA HARIBHAU TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151433
|
|
MANDA HARIBHAU TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-103-001/691
(WADJI)
|
1815006000NRG24121220230880131
|
12/12/2023
|
RENUKA RAVINDRA TAKPIR
|
1815006WL050494
|
RENUKA RAVINDRA TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151432
|
|
RENUKA RAVINDRA TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24121220230879630
|
12/12/2023
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL050472
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240151392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
PAITHAN
|
MH-15-006-109-002/845
(KHERDA)
|
1815006000NRG24121220230879631
|
12/12/2023
|
ANKUSH BABASAHEB JAMADAR
|
1815006WL050472
|
ANKUSH BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151447
|
|
ANKUSH BABASAHEB JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105108
|
105108
|
|
|
|
|
|
|
|
|
557
|
PAITHAN
|
MH-15-006-031-001/4
(ADGAON JAWALE)
|
1815006000NRG24121220230879424
|
12/12/2023
|
SHILABAI NAMDEV SARODE
|
1815006WL050462
|
SHILABAI NAMDEV SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151102
|
|
SHILABAI NAMDEV SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-031-001/572
(ADGAON JAWALE)
|
1815006000NRG24121220230879452
|
12/12/2023
|
TARAMATI KALYAN SHELKE
|
1815006WL050462
|
TARAMATI KALYAN SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151283
|
|
TARAMATI KALYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-033-001/16
(NARAYANGAON)
|
1815006000NRG24121220230880895
|
12/12/2023
|
SOJARBAI ANKUSH RODE
|
1815006WL050531
|
SOJARBAI ANKUSH RODE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151138
|
|
SOJARBAI ANKUSH RODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-033-001/295
(NARAYANGAON)
|
1815006000NRG24121220230881025
|
12/12/2023
|
KALYAN YADAVRAO GAVLI
|
1815006WL050532
|
KALYAN YADAVRAO GAVLI
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151145
|
|
KALYAN YADAVRAO GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-033-001/295
(NARAYANGAON)
|
1815006000NRG24121220230881026
|
12/12/2023
|
SUMITRABAI KALYAN GAVALI
|
1815006WL050532
|
SUMITRABAI KALYAN GAVALI
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151286
|
|
SUMITRABAI KALYAN GAVALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-033-001/52
(NARAYANGAON)
|
1815006000NRG24121220230880778
|
12/12/2023
|
ARJUN SURYABHAN BOBDE
|
1815006WL050526
|
ARJUN SURYABHAN BOBDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151134
|
|
ARJUN SURYABHAN BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24121220230881130
|
12/12/2023
|
GANGASAGAR BABASAHEB DAKE
|
1815006WL050534
|
GANGASAGAR BABASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151122
|
|
GANGASAGAR BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-052-001/84
(HARSHI ( KH ))
|
1815006000NRG24121220230879821
|
12/12/2023
|
SOMINATH ANKUSH RAUT
|
1815006WL050479
|
SOMINATH ANKUSH RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151059
|
|
SOMINATH ANKUSH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24121220230879536
|
12/12/2023
|
ASHABAI BHARAT ALHAT
|
1815006WL050467
|
ASHABAI BHARAT ALHAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151083
|
|
ASHABAI BHARAT ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-078-001/1017
(KARKIN)
|
1815006000NRG24121220230881576
|
12/12/2023
|
KRUSHNA BADRINATH LIPANE
|
1815006WL050551
|
KRUSHNA BADRINATH LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151091
|
|
KRUSHNA BADRINATH LIPANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
567
|
PAITHAN
|
MH-15-006-078-001/1055
(KARKIN)
|
1815006000NRG24121220230881585
|
12/12/2023
|
Balchand Laxman Lipane
|
1815006WL050551
|
Balchand Laxman Lipane
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151089
|
|
Balchand Laxman Lipane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-078-001/196
(KARKIN)
|
1815006000NRG24121220230881597
|
12/12/2023
|
ANKUSH JANARDHAN LIPANE
|
1815006WL050551
|
ANKUSH JANARDHAN LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151090
|
|
ANKUSH JANARDHAN LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-078-001/820
(KARKIN)
|
1815006000NRG24121220230881629
|
12/12/2023
|
BALASAHEB SHIVNATH LIPANE
|
1815006WL050551
|
BALASAHEB SHIVNATH LIPANE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151088
|
|
BALASAHEB SHIVNATH LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-082-001/1099
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881160
|
12/12/2023
|
SUBHASH NIVRUTTI JARHAD
|
1815006WL050536
|
SUBHASH NIVRUTTI JARHAD
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151281
|
|
SUBHASH NIVRUTTI JARHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-082-001/346
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881174
|
12/12/2023
|
DADASAHEB SAMPAT PARANDE
|
1815006WL050536
|
DADASAHEB SAMPAT PARANDE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151383
|
|
DADASAHEB SAMPAT PARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-082-001/597
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881198
|
12/12/2023
|
SHAUKAT YASIN SHAIKH
|
1815006WL050536
|
SHAUKAT YASIN SHAIKH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151388
|
|
SHAUKAT YASIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-082-001/598
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881199
|
12/12/2023
|
AASEF MUSA PATHAN
|
1815006WL050536
|
AASEF MUSA PATHAN
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151387
|
|
AASEF MUSA PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
574
|
PAITHAN
|
MH-15-006-082-001/963
(DADEGAON JAHAGIR)
|
1815006000NRG24121220230881219
|
12/12/2023
|
SANTOSH BABURAO KOLHE
|
1815006WL050536
|
SANTOSH BABURAO KOLHE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151386
|
|
SANTOSH BABURAO KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-099-002/1071
(KHERDA)
|
1815006000NRG24121220230879570
|
12/12/2023
|
BHAUSAHEB MAROTI BODHANE
|
1815006WL050472
|
BHAUSAHEB MAROTI BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151062
|
|
BHAUSAHEB MAROTI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-099-002/630
(KHERDA)
|
1815006000NRG24121220230879611
|
12/12/2023
|
SHIVAJI DADA BODHANE
|
1815006WL050472
|
SHIVAJI DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151060
|
|
SHIWAJI DADA BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-099-002/72
(KHERDA)
|
1815006000NRG24121220230879615
|
12/12/2023
|
SAKHARAM MURLIDHAR BODHANE
|
1815006WL050472
|
SAKHARAM MURLIDHAR BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151066
|
|
SAKHARAM MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34004
|
34004
|
|
|
|
|
|
|
|
|
578
|
PAITHAN
|
MH-15-006-040-001/131
(TANDA BK)
|
1815006000NRG24121220230880133
|
12/12/2023
|
ASHOK PRALAHAD GORDE
|
1815006WL050495
|
ASHOK PRALAHAD GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151054
|
|
ASHOK PRALAHAD GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-040-001/138
(TANDA BK)
|
1815006000NRG24121220230880387
|
12/12/2023
|
SANJAY NATHA NANDILE
|
1815006WL050512
|
SANJAY NATHA NANDILE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151602
|
|
SANJAY NATHA NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-040-001/176
(TANDA BK)
|
1815006000NRG24121220230880134
|
12/12/2023
|
KIRAN ASHOK GORDE
|
1815006WL050495
|
KIRAN ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151563
|
|
Mr. KIRAN ASHOK GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
PAITHAN
|
MH-15-006-040-001/179
(TANDA BK)
|
1815006000NRG24121220230880135
|
12/12/2023
|
SHANKAR UTTAM SASANE
|
1815006WL050495
|
SHANKAR UTTAM SASANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151223
|
|
Mr. SHANKAR UTTAM SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
PAITHAN
|
MH-15-006-040-001/200
(TANDA BK)
|
1815006000NRG24121220230880140
|
12/12/2023
|
AAKUR ASARAM BOBADE
|
1815006WL050495
|
AAKUR ASARAM BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151562
|
|
AAKUR ASARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-040-001/200
(TANDA BK)
|
1815006000NRG24121220230880142
|
12/12/2023
|
SUDARSHAN AAKRUR BOBADE
|
1815006WL050495
|
SUDARSHAN AAKRUR BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151359
|
|
MR SUDARSHAN ANKUR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
584
|
PAITHAN
|
MH-15-006-040-001/200
(TANDA BK)
|
1815006000NRG24121220230880141
|
12/12/2023
|
SULBHA AAKUR BOBADE
|
1815006WL050495
|
SULBHA AAKUR BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151561
|
|
SULBHA AAKUR BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-040-001/394
(TANDA BK)
|
1815006000NRG24121220230880432
|
12/12/2023
|
GANESH PATHAJI KALE
|
1815006WL050514
|
GANESH PATHAJI KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151604
|
|
GANESH PATHAJI KALE
|
IDBI BANK(607095)
|
|
586
|
PAITHAN
|
MH-15-006-040-001/408
(TANDA BK)
|
1815006000NRG24121220230880434
|
12/12/2023
|
BHAUSAHEB NATHA WAGH
|
1815006WL050514
|
BHAUSAHEB NATHA WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151603
|
|
BHAUSAHEB NATHA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-040-001/41
(TANDA BK)
|
1815006000NRG24121220230880145
|
12/12/2023
|
ASHOK BHAUSAHEB KOHAKADE
|
1815006WL050495
|
ASHOK BHAUSAHEB KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151560
|
|
Mr. ASHOK BHAUSAHEB KOHAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PAITHAN
|
MH-15-006-040-001/41
(TANDA BK)
|
1815006000NRG24121220230880146
|
12/12/2023
|
KAVITA ASHOK KOHAKADE
|
1815006WL050495
|
KAVITA ASHOK KOHAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151559
|
|
KAVITA ASHOK KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-063-002/1012
(BALANAGAR)
|
1815006000NRG24121220230881262
|
12/12/2023
|
SHEKH MAKSOOD RAJJAK
|
1815006WL050538
|
SHEKH MAKSOOD RAJJAK
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151027
|
|
SHEKH MAKSOOD RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-063-002/1154
(BALANAGAR)
|
1815006000NRG24121220230881544
|
12/12/2023
|
SUNIL DATTATRYE WAGH
|
1815006WL050549
|
SUNIL DATTATRYE WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151329
|
|
SUNIL DATTATRYE WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-063-002/1554
(BALANAGAR)
|
1815006000NRG24121220230881062
|
12/12/2023
|
KRUSHNA SANTRAM GORDE
|
1815006WL050533
|
KRUSHNA SANTRAM GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150992
|
|
Mr. KRUSHNA SANTARAM GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
PAITHAN
|
MH-15-006-063-002/1554
(BALANAGAR)
|
1815006000NRG24121220230881063
|
12/12/2023
|
SHOBHABAI KRISHNA GORDE
|
1815006WL050533
|
SHOBHABAI KRISHNA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151509
|
|
SHOBHABAI KRISHNA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-063-002/1572
(BALANAGAR)
|
1815006000NRG24121220230881545
|
12/12/2023
|
DIPALI KAILASH GORDE
|
1815006WL050549
|
DIPALI KAILASH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151025
|
|
Mrs. DIPALI KAILASH GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PAITHAN
|
MH-15-006-063-002/1594
(BALANAGAR)
|
1815006000NRG24121220230881066
|
12/12/2023
|
SAKHUBAI VISHNU GORDE
|
1815006WL050533
|
SAKHUBAI VISHNU GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151363
|
|
Mrs. SAKHUBAI VISHNU GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PAITHAN
|
MH-15-006-063-002/1601
(BALANAGAR)
|
1815006000NRG24121220230881546
|
12/12/2023
|
DEVIDAS HARISHCHANDRA RULE
|
1815006WL050549
|
DEVIDAS HARISHCHANDRA RULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151544
|
|
DEVIDAS HARISHCHANDRA RULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG24121220230880589
|
12/12/2023
|
GANGASAGAR NIVRUTI GORDE
|
1815006WL050524
|
GANGASAGAR NIVRUTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151601
|
|
GANGASAGAR NIVRUTTI GORDE
|
IDBI BANK(607095)
|
|
597
|
PAITHAN
|
MH-15-006-063-002/1613
(BALANAGAR)
|
1815006000NRG24121220230880588
|
12/12/2023
|
NIVRUTTI PANDHARINATH GORDE
|
1815006WL050524
|
NIVRUTTI PANDHARINATH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151231
|
|
NIVRUTTI PANDHARINATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-063-002/1806
(BALANAGAR)
|
1815006000NRG24121220230881278
|
12/12/2023
|
MUKTAR HUSEN SAYYAD
|
1815006WL050538
|
MUKTAR HUSEN SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150994
|
|
MUKTAR HUSEN SAYYAD
|
IDBI BANK(607095)
|
|
599
|
PAITHAN
|
MH-15-006-063-002/1807
(BALANAGAR)
|
1815006000NRG24121220230880590
|
12/12/2023
|
LAL HUSEN SAYYAD
|
1815006WL050524
|
LAL HUSEN SAYYAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151023
|
|
LAL HUSEN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-063-002/1839
(BALANAGAR)
|
1815006000NRG24121220230880598
|
12/12/2023
|
MANISHA WASANT GORDE
|
1815006WL050524
|
MANISHA WASANT GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151003
|
|
MANISHA VASANT GORDE
|
IDBI BANK(607095)
|
|
601
|
PAITHAN
|
MH-15-006-063-002/1853
(BALANAGAR)
|
1815006000NRG24121220230881283
|
12/12/2023
|
AJAHAR AFSAR SHAIKH
|
1815006WL050538
|
AJAHAR AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150990
|
|
AJAHAR AFSAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24121220230881293
|
12/12/2023
|
SAIDABI MUKTAR SHAIKH
|
1815006WL050538
|
SAIDABI MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151261
|
|
Mrs. Saidabi Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
PAITHAN
|
MH-15-006-063-002/19
(BALANAGAR)
|
1815006000NRG24121220230881080
|
12/12/2023
|
RANJANA DADASAHEB GORDE
|
1815006WL050533
|
RANJANA DADASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151029
|
|
RANJANA DADASAHEB GORDE
|
IDBI BANK(607095)
|
|
604
|
PAITHAN
|
MH-15-006-063-002/1915
(BALANAGAR)
|
1815006000NRG24121220230880599
|
12/12/2023
|
CHANDRAKALABAI PRAKASH JOSHI
|
1815006WL050524
|
CHANDRAKALABAI PRAKASH JOSHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151002
|
|
Mrs. Chandrakalabai Prakash Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PAITHAN
|
MH-15-006-063-002/1915
(BALANAGAR)
|
1815006000NRG24121220230880601
|
12/12/2023
|
SAVITA SHRIPAD JOSHI
|
1815006WL050524
|
SAVITA SHRIPAD JOSHI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151004
|
|
SAVITA SHRIPAD JOSHI
|
BANK OF BARODA(606985)
|
|
606
|
PAITHAN
|
MH-15-006-063-002/1948
(BALANAGAR)
|
1815006000NRG24121220230880606
|
12/12/2023
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1815006WL050524
|
KHUTAIJA BEGUM IKRAM KHAN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151030
|
|
MRS KHUTAIJA BEGUM IKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
607
|
PAITHAN
|
MH-15-006-063-002/1974
(BALANAGAR)
|
1815006000NRG24121220230881294
|
12/12/2023
|
SALIM TALEB SHAIKH
|
1815006WL050538
|
SALIM TALEB SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150991
|
|
SALIM TALEB SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-063-002/1991
(BALANAGAR)
|
1815006000NRG24121220230881552
|
12/12/2023
|
YOGESH NANASAHEB GORDE
|
1815006WL050549
|
YOGESH NANASAHEB GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151364
|
|
YOGESH NANASAHEB GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-063-002/2001
(BALANAGAR)
|
1815006000NRG24121220230880786
|
12/12/2023
|
JAFAR SHAHABUDDIN PATHAN
|
1815006WL050528
|
JAFAR SHAHABUDDIN PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151018
|
|
Mr. Jafar Shahabuddin Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
PAITHAN
|
MH-15-006-063-002/2001
(BALANAGAR)
|
1815006000NRG24121220230880785
|
12/12/2023
|
SHAHANAJ JAFAR PATHAN
|
1815006WL050528
|
SHAHANAJ JAFAR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151016
|
|
SHRI SHAHAJAN JAFAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
611
|
PAITHAN
|
MH-15-006-063-002/2011
(BALANAGAR)
|
1815006000NRG24121220230881553
|
12/12/2023
|
SATYANARAYAN EKNATH GORDE
|
1815006WL050549
|
SATYANARAYAN EKNATH GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151362
|
|
SATYANARAYAN EKNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-063-002/2069
(BALANAGAR)
|
1815006000NRG24121220230880608
|
12/12/2023
|
VAIBHAV NIVRUTTI GORDE
|
1815006WL050524
|
VAIBHAV NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151588
|
|
VAIBHAV NIVRUTTI GORDE
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PAITHAN
|
MH-15-006-063-002/2070
(BALANAGAR)
|
1815006000NRG24121220230880610
|
12/12/2023
|
SAURABH NIVRUTTI GORDE
|
1815006WL050524
|
SAURABH NIVRUTTI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151600
|
|
SAURABH NIVRUTTI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24121220230880613
|
12/12/2023
|
SHEKHAR SHIVAJI GORDE
|
1815006WL050524
|
SHEKHAR SHIVAJI GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151605
|
|
Mr. Shakhar Shivaji Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PAITHAN
|
MH-15-006-063-002/2322
(BALANAGAR)
|
1815006000NRG24121220230880614
|
12/12/2023
|
SUVARNA SHEKHAR GORDE
|
1815006WL050524
|
SUVARNA SHEKHAR GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151606
|
|
Mrs. Suvarna Shekhar Gorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
PAITHAN
|
MH-15-006-063-002/236
(BALANAGAR)
|
1815006000NRG24121220230881088
|
12/12/2023
|
MANSUR GANI SHEKH
|
1815006WL050533
|
MANSUR GANI SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151000
|
|
MANSUR GANI SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-063-002/236
(BALANAGAR)
|
1815006000NRG24121220230881089
|
12/12/2023
|
TAIMUNBI MANSUR SHEKH
|
1815006WL050533
|
TAIMUNBI MANSUR SHEKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151001
|
|
TAIMUNBI MANSOOR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAITHAN
|
MH-15-006-063-002/2410
(BALANAGAR)
|
1815006000NRG24121220230880566
|
12/12/2023
|
PRADIP ASHOK GORDE
|
1815006WL050522
|
PRADIP ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151524
|
|
MR PRADIP ASHOK GORDE
|
STATE BANK OF INDIA(508548)
|
|
619
|
PAITHAN
|
MH-15-006-063-002/2620
(BALANAGAR)
|
1815006000NRG24121220230880569
|
12/12/2023
|
SHAM ASHOK GORDE
|
1815006WL050522
|
SHAM ASHOK GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151525
|
|
Mr. SHYAM ASHOK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
PAITHAN
|
MH-15-006-063-002/317
(BALANAGAR)
|
1815006000NRG24121220230880627
|
12/12/2023
|
MANGAL MADHUKAR WAGH
|
1815006WL050524
|
MANGAL MADHUKAR WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150993
|
|
MANGAL MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-063-002/366
(BALANAGAR)
|
1815006000NRG24121220230881101
|
12/12/2023
|
GANESH BALIRAM GORDE
|
1815006WL050533
|
GANESH BALIRAM GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151265
|
|
GANESH BALIRAM GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-063-002/38
(BALANAGAR)
|
1815006000NRG24121220230881564
|
12/12/2023
|
BABURAO MUNJABA GORDE
|
1815006WL050549
|
BABURAO MUNJABA GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151232
|
|
BABURAO MUNJABA GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-063-002/407
(BALANAGAR)
|
1815006000NRG24121220230881104
|
12/12/2023
|
SINDHUBAI NEHRU GORDE
|
1815006WL050533
|
SINDHUBAI NEHRU GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150995
|
|
Mrs. SINDHUBAI NEHRU GORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
PAITHAN
|
MH-15-006-063-002/431
(BALANAGAR)
|
1815006000NRG24121220230881108
|
12/12/2023
|
GAYABAI SHAMRAO BHUJBAL
|
1815006WL050533
|
GAYABAI SHAMRAO BHUJBAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151269
|
|
GAYABAI SHAMRAV BHUJABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-063-002/890
(BALANAGAR)
|
1815006000NRG24121220230880796
|
12/12/2023
|
ASMA AYUB PATHAN
|
1815006WL050528
|
ASMA AYUB PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151017
|
|
Mrs. Asma Ayub Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
PAITHAN
|
MH-15-006-063-002/948
(BALANAGAR)
|
1815006000NRG24121220230880580
|
12/12/2023
|
ASHOK KISAN GORDE
|
1815006WL050522
|
ASHOK KISAN GORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151523
|
|
ASHOK KISAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-063-004/1693
(BALANAGAR)
|
1815006000NRG24121220230881110
|
12/12/2023
|
PARWATIBAI DATTA LIPANE
|
1815006WL050533
|
PARWATIBAI DATTA LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151547
|
|
Mrs. PARWATABAI DATTA LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PAITHAN
|
MH-15-006-063-004/192
(BALANAGAR)
|
1815006000NRG24121220230880582
|
12/12/2023
|
SONABAI BABURAO LASURE
|
1815006WL050522
|
SONABAI BABURAO LASURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150961
|
|
SONABAI BABURAV LASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-078-001/1034
(KARKIN)
|
1815006000NRG24121220230881577
|
12/12/2023
|
ANKUSH EKNATH GUNJAL
|
1815006WL050551
|
ANKUSH EKNATH GUNJAL
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240151021
|
|
ANKUSH EKNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-078-001/806
(KARKIN)
|
1815006000NRG24121220230881626
|
12/12/2023
|
JAGANNATH DADA LIPANE
|
1815006WL050551
|
JAGANNATH DADA LIPANE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240150969
|
|
JAGANNATH DADA LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-096-001/115
(WARUDI BK)
|
1815006000NRG24121220230881224
|
12/12/2023
|
NANDABAI KALYAN DEVGHARE
|
1815006WL050537
|
NANDABAI KALYAN DEVGHARE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151249
|
|
Mrs. NANADABAI KALYAN DEVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
PAITHAN
|
MH-15-006-096-001/133
(WARUDI BK)
|
1815006000NRG24121220230881227
|
12/12/2023
|
YASHODA REVNATH DILVALE
|
1815006WL050537
|
YASHODA REVNATH DILVALE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151504
|
|
YASHODA REVANNATH DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24121220230881230
|
12/12/2023
|
VITTHAL PRALAD GALDHAR
|
1815006WL050537
|
VITTHAL PRALAD GALDHAR
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151262
|
|
VITTHAL PRALAD GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-096-001/26
(WARUDI BK)
|
1815006000NRG24121220230881231
|
12/12/2023
|
JANABAI DAMODHAR GALDHAR
|
1815006WL050537
|
JANABAI DAMODHAR GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151335
|
|
JANABAI DAMODAR GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
635
|
PAITHAN
|
MH-15-006-096-001/372
(WARUDI BK)
|
1815006000NRG24121220230881237
|
12/12/2023
|
BABASAHEB SITARAM VILVALE
|
1815006WL050537
|
BABASAHEB SITARAM VILVALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151499
|
|
BABASAHEB SITARAM VILVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-096-001/372
(WARUDI BK)
|
1815006000NRG24121220230881238
|
12/12/2023
|
RADHA BABASAHEB DILWALE
|
1815006WL050537
|
RADHA BABASAHEB DILWALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240150971
|
|
RADHA BABASAHEB DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-096-001/602
(WARUDI BK)
|
1815006000NRG24121220230881243
|
12/12/2023
|
SHRIKANT RAMNATH DADAVARTE
|
1815006WL050537
|
SHRIKANT RAMNATH DADAVARTE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151334
|
|
SHRIKANT RAMANTH SADAVARTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
638
|
PAITHAN
|
MH-15-006-096-001/625
(WARUDI BK)
|
1815006000NRG24121220230881246
|
12/12/2023
|
MANISHA AVINASH GALDHAR
|
1815006WL050537
|
MANISHA AVINASH GALDHAR
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151506
|
|
MANISHA AVINASH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
639
|
PAITHAN
|
MH-15-006-096-001/642
(WARUDI BK)
|
1815006000NRG24121220230881248
|
12/12/2023
|
TARABAI UDDHAV DEVGHARE
|
1815006WL050537
|
TARABAI UDDHAV DEVGHARE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151607
|
|
Mrs. Tarabhai Udhav Devghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PAITHAN
|
MH-15-006-096-001/705
(WARUDI BK)
|
1815006000NRG24121220230881256
|
12/12/2023
|
ARTI DATTATRAY MUNDALIK
|
1815006WL050537
|
ARTI DATTATRAY MUNDALIK
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151526
|
|
Mrs. Arati Dattatray Mundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PAITHAN
|
MH-15-006-096-001/740
(WARUDI BK)
|
1815006000NRG24121220230881260
|
12/12/2023
|
JAYASHRI RAMESHWAR DILWALE
|
1815006WL050537
|
JAYASHRI RAMESHWAR DILWALE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151608
|
|
JAYSHRI RAMESHAWAR DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PAITHAN
|
MH-15-006-099-002/127
(KHERDA)
|
1815006000NRG24121220230879639
|
12/12/2023
|
MANGALBAI SHELKE
|
1815006WL050473
|
MANGALBAI SHELKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150959
|
|
MR MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
643
|
PAITHAN
|
MH-15-006-099-002/29
(KHERDA)
|
1815006000NRG24121220230879643
|
12/12/2023
|
MEERABAI DAGDU MANE
|
1815006WL050473
|
MEERABAI DAGDU MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150960
|
|
Mrs. Meera Dagadu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24121220230880032
|
12/12/2023
|
SANTOSH SHIVNATH GOJRE
|
1815006WL050492
|
SANTOSH SHIVNATH GOJRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151545
|
|
SANTOSH SHIVNATH GOJRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105502
|
105502
|
|
|
|
|
|
|
|
|
645
|
PAITHAN
|
MH-15-006-031-001/134
(ADGAON JAWALE)
|
1815006000NRG24121220230879388
|
12/12/2023
|
SEEMA VILAS JAVALE
|
1815006WL050462
|
SEEMA VILAS JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151498
|
|
SEEMA VILAS JAWALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
646
|
PAITHAN
|
MH-15-006-031-001/544
(ADGAON JAWALE)
|
1815006000NRG24121220230879444
|
12/12/2023
|
VILAS SHAHURAO JAWALE
|
1815006WL050462
|
VILAS SHAHURAO JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240151497
|
|
MR VILAS SHAHURAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
647
|
PAITHAN
|
MH-15-006-031-001/86
(ADGAON JAWALE)
|
1815006000NRG24121220230879459
|
12/12/2023
|
BAPPASAHEB KAKASAHEB GORDE
|
1815006WL050462
|
BAPPASAHEB KAKASAHEB GORDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240150981
|
|
BAPPASAHEB KAKASAHEB
|
BANK OF BARODA(606985)
|
|
648
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24121220230881122
|
12/12/2023
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1815006WL050534
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151248
|
|
MR DNYANESHWAR RAOSAHEB KOHKADE
|
STATE BANK OF INDIA(508548)
|
|
649
|
PAITHAN
|
MH-15-006-100-001/1052
(PARUNDI)
|
1815006000NRG24121220230881375
|
12/12/2023
|
balasaheb eknath daund
|
1815006WL050542
|
balasaheb eknath daund
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151045
|
|
balasaheb eknath daund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-100-001/1052
(PARUNDI)
|
1815006000NRG24121220230881376
|
12/12/2023
|
gangubai balu dound
|
1815006WL050542
|
gangubai balu dound
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151048
|
|
Mrs. Gangubai Balu Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
PAITHAN
|
MH-15-006-100-001/55
(PARUNDI)
|
1815006000NRG24121220230881385
|
12/12/2023
|
VIMALBAI SHRIDHAR DAUND
|
1815006WL050542
|
VIMALBAI SHRIDHAR DAUND
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151505
|
|
VIMALBAI SHRIDHAR DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-100-001/5666
(PARUNDI)
|
1815006000NRG24121220230881391
|
12/12/2023
|
JYOTI YOUGESH PAGARE
|
1815006WL050542
|
JYOTI YOUGESH PAGARE
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151540
|
|
MRS JYOTI YOGESH PAGARE
|
STATE BANK OF INDIA(508548)
|
|
653
|
PAITHAN
|
MH-15-006-100-001/5666
(PARUNDI)
|
1815006000NRG24121220230881390
|
12/12/2023
|
YOUGESH KRUSHNA PAGARE
|
1815006WL050542
|
YOUGESH KRUSHNA PAGARE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151539
|
|
Mr. Yogesh Krushna Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
PAITHAN
|
MH-15-006-100-001/5690
(PARUNDI)
|
1815006000NRG24121220230881396
|
12/12/2023
|
SAYRA SHAIKH MEHMUD
|
1815006WL050542
|
SAYRA SHAIKH MEHMUD
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151222
|
|
MRS SAHERA MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
655
|
PAITHAN
|
MH-15-006-100-001/5802
(PARUNDI)
|
1815006000NRG24121220230881400
|
12/12/2023
|
KHALEK RAUFBHAI SHAIKH
|
1815006WL050542
|
KHALEK RAUFBHAI SHAIKH
|
1143
|
MAHG0005140
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
A050240151494
|
|
KHALEK RAUFBHAI SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
656
|
PAITHAN
|
MH-15-006-100-001/5823
(PARUNDI)
|
1815006000NRG24121220230881403
|
12/12/2023
|
BHIMRAO BABURAV MISAL
|
1815006WL050542
|
BHIMRAO BABURAV MISAL
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151493
|
|
Mr. Bhimrao Baburav Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
PAITHAN
|
MH-15-006-100-001/5828
(PARUNDI)
|
1815006000NRG24121220230881405
|
12/12/2023
|
SHILABAI DAYANDEV MUNDE
|
1815006WL050542
|
SHILABAI DAYANDEV MUNDE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151541
|
|
SHILABAI DAYANDEV MUNDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-100-001/864
(PARUNDI)
|
1815006000NRG24121220230881408
|
12/12/2023
|
VASUDEV SHESHRAO NALAVADE
|
1815006WL050542
|
VASUDEV SHESHRAO NALAVADE
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
20/02/2024
|
|
A050240151371
|
|
VASUDEV SHESHRAO NALAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18664
|
18664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025770
|
1025770
|
|
|
|
|
|
|
|