|
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-15-006-080-001/1011
(CHANGATPURI)
|
1815006000NRG24270120241196256
|
27/01/2024
|
DNYANESHWAR GORAKSHNATH TATTU
|
1815006WL067715
|
DNYANESHWAR GORAKSHNATH TATTU
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278997
|
|
DNYANESHWAR GORAKSHN
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-080-001/1011
(CHANGATPURI)
|
1815006000NRG24270120241196257
|
27/01/2024
|
POOJA DNYANESHWAR TATTU
|
1815006WL067715
|
POOJA DNYANESHWAR TATTU
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277525
|
|
POOJA DNYNESHWAR TAT
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-080-001/1070
(CHANGATPURI)
|
1815006000NRG24270120241196313
|
27/01/2024
|
Sachin Manik Nalbhe
|
1815006WL067716
|
Sachin Manik Nalbhe
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277238
|
|
Sachin Manik Nalbhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-080-001/1070
(CHANGATPURI)
|
1815006000NRG24270120241196314
|
27/01/2024
|
Shilpa Sachin Nalbhe
|
1815006WL067716
|
Shilpa Sachin Nalbhe
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277522
|
|
SHILPA SACHIN NALBHE
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-080-001/1097
(CHANGATPURI)
|
1815006000NRG24270120241196264
|
27/01/2024
|
Kusum Swapnil Nalbhe
|
1815006WL067715
|
Kusum Swapnil Nalbhe
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277532
|
|
KUSUM SWAPNIL NALBHE
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-080-001/1097
(CHANGATPURI)
|
1815006000NRG24270120241196263
|
27/01/2024
|
Swapnil Subhash Nalbhe
|
1815006WL067715
|
Swapnil Subhash Nalbhe
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277510
|
|
SWAPNIL SUBHASH NALB
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-080-001/16
(CHANGATPURI)
|
1815006000NRG24270120241196320
|
27/01/2024
|
VANDANA RAVINDRA PANDIT
|
1815006WL067716
|
VANDANA RAVINDRA PANDIT
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278947
|
|
VANDANA RAVINDRA PAN
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-080-001/22
(CHANGATPURI)
|
1815006000NRG24270120241196321
|
27/01/2024
|
JYOTI VITTHAL PANDIT
|
1815006WL067716
|
JYOTI VITTHAL PANDIT
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278946
|
|
JYOTI VITTHAL PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-080-001/23
(CHANGATPURI)
|
1815006000NRG24270120241196269
|
27/01/2024
|
KASHIBAI MAHADEV NALTHE
|
1815006WL067715
|
KASHIBAI MAHADEV NALTHE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277524
|
|
KASHIBAI MAHADEV NAL
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-080-001/244
(CHANGATPURI)
|
1815006000NRG24270120241196323
|
27/01/2024
|
NAMDEV UTTAMRAO ZARGAD
|
1815006WL067716
|
NAMDEV UTTAMRAO ZARGAD
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278777
|
|
NAMDEV UTTAMRAO ZARGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-080-001/283
(CHANGATPURI)
|
1815006000NRG24270120241196274
|
27/01/2024
|
SAVITA VIJAY NAGTHE
|
1815006WL067715
|
SAVITA VIJAY NAGTHE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277523
|
|
MRS SAVITA VIJAY NALBHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAITHAN
|
MH-15-006-080-001/283
(CHANGATPURI)
|
1815006000NRG24270120241196273
|
27/01/2024
|
VIJAY SHESHRAO NAGTHE
|
1815006WL067715
|
VIJAY SHESHRAO NAGTHE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278963
|
|
VIJAY SHESHRAO NAGTHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-080-001/344
(CHANGATPURI)
|
1815006000NRG24270120241196276
|
27/01/2024
|
BABASAHEB SHAHDEV KHADE
|
1815006WL067715
|
BABASAHEB SHAHDEV KHADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278961
|
|
BABASAHEB SHAHDEV KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24270120241196292
|
27/01/2024
|
UDHAV GOVIND KANADE
|
1815006WL067715
|
UDHAV GOVIND KANADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278990
|
|
UDHAV GOVIND KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-080-001/604
(CHANGATPURI)
|
1815006000NRG24270120241196293
|
27/01/2024
|
VACHHALABAI UDDHAV KANADE
|
1815006WL067715
|
VACHHALABAI UDDHAV KANADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240279014
|
|
VACHHALABAI UDDHAV KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-080-001/643
(CHANGATPURI)
|
1815006000NRG24270120241196333
|
27/01/2024
|
BABASAHEB NIVRUTTI KANADE
|
1815006WL067716
|
BABASAHEB NIVRUTTI KANADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277186
|
|
BABASAHEB NIVRUTTI KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-080-002/56
(CHANGATPURI)
|
1815006000NRG24270120241196301
|
27/01/2024
|
DATTATRAY MURLIDHAR KANSE
|
1815006WL067715
|
DATTATRAY MURLIDHAR KANSE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278769
|
|
MR DATTATRAY MURLIDHAR KANASE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAITHAN
|
MH-15-006-080-002/729
(CHANGATPURI)
|
1815006000NRG24270120241196209
|
27/01/2024
|
BHAUSAHEB ASARAM KANSE
|
1815006WL067714
|
BHAUSAHEB ASARAM KANSE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277223
|
|
BHAUSAHEB ASARAM KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-080-003/543
(CHANGATPURI)
|
1815006000NRG24270120241196221
|
27/01/2024
|
BABASAHEB BHANUDAS VIR
|
1815006WL067714
|
BABASAHEB BHANUDAS VIR
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277229
|
|
BABASAHEB BHANUDAS VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-080-003/873
(CHANGATPURI)
|
1815006000NRG24270120241196235
|
27/01/2024
|
Shilesh Dadasaheb Gavali
|
1815006WL067714
|
Shilesh Dadasaheb Gavali
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278772
|
|
SHILESH DADASAHEB GA
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-080-003/882
(CHANGATPURI)
|
1815006000NRG24270120241196236
|
27/01/2024
|
KAYYUM DAGDU PATHAN
|
1815006WL067714
|
KAYYUM DAGDU PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278779
|
|
KAYYUM DAGDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-080-003/931
(CHANGATPURI)
|
1815006000NRG24270120241196239
|
27/01/2024
|
MINAJ AHEMAD PATHAN
|
1815006WL067714
|
MINAJ AHEMAD PATHAN
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277219
|
|
MINAZ AHMED PATHAN
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24270120241195924
|
27/01/2024
|
ONKAR DILIPRAO LOHGALE
|
1815006WL067702
|
ONKAR DILIPRAO LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277406
|
|
ONKAR DILIPRAO LOHGA
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24270120241195923
|
27/01/2024
|
SUMITRABAI DILIP LOHAGALE
|
1815006WL067702
|
SUMITRABAI DILIP LOHAGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277509
|
|
SUMITRA DILIP LOHGAL
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-081-001/1109
(DAWARWADI)
|
1815006000NRG24270120241195929
|
27/01/2024
|
MUJAMMIL WAHAD SHEKH
|
1815006WL067702
|
MUJAMMIL WAHAD SHEKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277526
|
|
MUJAMMIL WAHAB TAMBO
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-081-001/1122
(DAWARWADI)
|
1815006000NRG24270120241195789
|
27/01/2024
|
SANGITA PANDHARINATH RAGHO
|
1815006WL067700
|
SANGITA PANDHARINATH RAGHO
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277527
|
|
MR SANGITA PANDHARINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-081-001/1335
(DAWARWADI)
|
1815006000NRG24270120241195792
|
27/01/2024
|
SANGITA RAJENDRA RATHOD
|
1815006WL067700
|
SANGITA RAJENDRA RATHOD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278776
|
|
SANGITA RAJENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-081-001/147
(DAWARWADI)
|
1815006000NRG24270120241195455
|
27/01/2024
|
VIMAL DAMODHAR DIVATE
|
1815006WL067688
|
VIMAL DAMODHAR DIVATE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279039
|
|
VIMAL DAMODHAR DIVTE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-081-001/1508
(DAWARWADI)
|
1815006000NRG24270120241195799
|
27/01/2024
|
RAJU SUBHASH JADHAV
|
1815006WL067700
|
RAJU SUBHASH JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278760
|
|
RAJU SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-081-001/1509
(DAWARWADI)
|
1815006000NRG24270120241195801
|
27/01/2024
|
PANDARINATH HARIBHAU RATHOD
|
1815006WL067700
|
PANDARINATH HARIBHAU RATHOD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277405
|
|
PANDARINATH HARIBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-081-001/1542
(DAWARWADI)
|
1815006000NRG24270120241195877
|
27/01/2024
|
KAILAS MOHAN JADHAV
|
1815006WL067701
|
KAILAS MOHAN JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279016
|
|
KAILAS MOHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-081-001/1548
(DAWARWADI)
|
1815006000NRG24270120241195803
|
27/01/2024
|
SUNITA PREMSING RATHOD
|
1815006WL067700
|
SUNITA PREMSING RATHOD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278785
|
|
SUNITA PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-081-001/1685
(DAWARWADI)
|
1815006000NRG24270120241195567
|
27/01/2024
|
SACHIN PRABHAKAR MAHAPURE
|
1815006WL067693
|
SACHIN PRABHAKAR MAHAPURE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279004
|
|
SACHIN PRABHAKAR MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24270120241196064
|
27/01/2024
|
payal shubham tavare
|
1815006WL067705
|
payal shubham tavare
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277407
|
|
PAYAL VISHNU MANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAITHAN
|
MH-15-006-081-001/1756
(DAWARWADI)
|
1815006000NRG24270120241195617
|
27/01/2024
|
GANESH SAKHARAM DHARE
|
1815006WL067694
|
GANESH SAKHARAM DHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278778
|
|
GANESH SAKHARAM DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24270120241195463
|
27/01/2024
|
SUMITRA LAXMAN DAVADE
|
1815006WL067688
|
SUMITRA LAXMAN DAVADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277528
|
|
SUNITA LAXMAN DEVDHE
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-081-001/1793
(DAWARWADI)
|
1815006000NRG24270120241195693
|
27/01/2024
|
GODABAI VIJAY KHANDE
|
1815006WL067697
|
GODABAI VIJAY KHANDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277402
|
|
GODABAI VIJAY KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-081-001/1854
(DAWARWADI)
|
1815006000NRG24270120241195571
|
27/01/2024
|
AKASH BABANRAO PUDAT
|
1815006WL067693
|
AKASH BABANRAO PUDAT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277463
|
|
AKASH BABANRAO PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-081-001/1857
(DAWARWADI)
|
1815006000NRG24270120241195811
|
27/01/2024
|
KONDABAI SITARAM RATHOD
|
1815006WL067700
|
KONDABAI SITARAM RATHOD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277404
|
|
KONDABAI SITARAM RAT
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-081-001/1861
(DAWARWADI)
|
1815006000NRG24270120241195944
|
27/01/2024
|
MASUD ABDULRAHIM PATHAN
|
1815006WL067702
|
MASUD ABDULRAHIM PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277396
|
|
MASUD ABDULRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-081-001/1874
(DAWARWADI)
|
1815006000NRG24270120241195574
|
27/01/2024
|
VISHAL KAILAS KUDE
|
1815006WL067693
|
VISHAL KAILAS KUDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278770
|
|
VISHAL KAILASRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24270120241195639
|
27/01/2024
|
SANDIP DATTATRAY TANGADE
|
1815006WL067695
|
SANDIP DATTATRAY TANGADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278774
|
|
SANDIP DATTATRAY TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24270120241195640
|
27/01/2024
|
SHWATI SANDIP TANGADE
|
1815006WL067695
|
SHWATI SANDIP TANGADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278783
|
|
SHWATI SANDIP TANGAD
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24270120241195883
|
27/01/2024
|
Dattatray Baburav Lohgale
|
1815006WL067701
|
Dattatray Baburav Lohgale
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277416
|
|
Dattatray Baburav Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24270120241195884
|
27/01/2024
|
Mirabai Dattatray Lohgale
|
1815006WL067701
|
Mirabai Dattatray Lohgale
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277417
|
|
MIRABAI DATTATRAY LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAITHAN
|
MH-15-006-081-001/1967
(DAWARWADI)
|
1815006000NRG24270120241196021
|
27/01/2024
|
Shobha Kailas Vaidya
|
1815006WL067704
|
Shobha Kailas Vaidya
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277401
|
|
SHOBHA KAILAS VAIDYA
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-081-001/1970
(DAWARWADI)
|
1815006000NRG24270120241195945
|
27/01/2024
|
LAXMI NAVNATH LOHGALE
|
1815006WL067702
|
LAXMI NAVNATH LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278784
|
|
LAXMI NAVNATH LOHGAL
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-081-001/1986
(DAWARWADI)
|
1815006000NRG24270120241195946
|
27/01/2024
|
Digambar Ganpat Lohgale
|
1815006WL067702
|
Digambar Ganpat Lohgale
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277399
|
|
Digambar Ganpat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24270120241195702
|
27/01/2024
|
RUTUJA SANDIP GHODKE
|
1815006WL067697
|
RUTUJA SANDIP GHODKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279043
|
|
RUTUJA SANDIP GHODKE
|
BANK OF BARODA(606985)
|
|
50
|
PAITHAN
|
MH-15-006-081-001/261
(DAWARWADI)
|
1815006000NRG24270120241195431
|
27/01/2024
|
SANGITA MACHCHINDRA NANNAVARE
|
1815006WL067685
|
SANGITA MACHCHINDRA NANNAVARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279041
|
|
SANGITA MACHCHINDRA NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24270120241195624
|
27/01/2024
|
SUDAM RANGNATH MANCHARE
|
1815006WL067694
|
SUDAM RANGNATH MANCHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277461
|
|
SUDAM RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-081-001/3065
(DAWARWADI)
|
1815006000NRG24270120241195710
|
27/01/2024
|
MINABAI RAJU SORMARE
|
1815006WL067697
|
MINABAI RAJU SORMARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277464
|
|
MINABAI RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-081-001/3074
(DAWARWADI)
|
1815006000NRG24270120241195897
|
27/01/2024
|
Rohini Ganesh Mapari
|
1815006WL067701
|
Rohini Ganesh Mapari
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279002
|
|
ROHINI GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-081-001/31
(DAWARWADI)
|
1815006000NRG24270120241195947
|
27/01/2024
|
SUNITA SURESH SHINDE
|
1815006WL067702
|
SUNITA SURESH SHINDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277529
|
|
SUNITA SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-081-001/3132
(DAWARWADI)
|
1815006000NRG24270120241195592
|
27/01/2024
|
Adarsh Sheshnarayan Tangade
|
1815006WL067693
|
Adarsh Sheshnarayan Tangade
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277465
|
|
ADARSH SHESHNARAYAN
|
BANK OF BARODA(606985)
|
|
56
|
PAITHAN
|
MH-15-006-081-001/322
(DAWARWADI)
|
1815006000NRG24270120241195494
|
27/01/2024
|
SANGITA APPASAHEB SORMARE
|
1815006WL067688
|
SANGITA APPASAHEB SORMARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279037
|
|
SANGITA APPASAHEB SO
|
BANK OF BARODA(606985)
|
|
57
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24270120241195726
|
27/01/2024
|
sangita dnyaneshwar nannware
|
1815006WL067697
|
sangita dnyaneshwar nannware
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278786
|
|
SANGITA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-081-001/745
(DAWARWADI)
|
1815006000NRG24270120241195731
|
27/01/2024
|
PRADEEIP ASHOK HAKE
|
1815006WL067697
|
PRADEEIP ASHOK HAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277466
|
|
Mr. Pradeep Ashok Hake
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-081-001/745
(DAWARWADI)
|
1815006000NRG24270120241195732
|
27/01/2024
|
VISHAL ASHOK HAKE
|
1815006WL067697
|
VISHAL ASHOK HAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278781
|
|
VISHAL ASHOK HAKE
|
BANK OF BARODA(606985)
|
|
60
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24270120241195605
|
27/01/2024
|
JIJABAI DNYANESHWAR AUTI
|
1815006WL067693
|
JIJABAI DNYANESHWAR AUTI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278775
|
|
JIJABAI DNYANESHWAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-081-001/966
(DAWARWADI)
|
1815006000NRG24270120241195847
|
27/01/2024
|
PRIYANKA SHIVAJI PATIL
|
1815006WL067700
|
PRIYANKA SHIVAJI PATIL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278782
|
|
PRIYANKA SHIVAJI PAT
|
BANK OF BARODA(606985)
|
|
62
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24270120241195745
|
27/01/2024
|
JAYSHRI SANTOSH DHARE
|
1815006WL067697
|
JAYSHRI SANTOSH DHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277462
|
|
Mrs. Jayshri Santosh Dhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24270120241195744
|
27/01/2024
|
SANTOSH AMBADAS DHARE
|
1815006WL067697
|
SANTOSH AMBADAS DHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277460
|
|
SANTOSH AMBADASRAO D
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-081-002/1220
(DAWARWADI)
|
1815006000NRG24270120241195748
|
27/01/2024
|
PUNDLIK APPASAHEB LOHGALE
|
1815006WL067698
|
PUNDLIK APPASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277530
|
|
PUNDLIK APPASAHEB LOHGALE
|
IDBI BANK(607095)
|
|
65
|
PAITHAN
|
MH-15-006-081-002/1221
(DAWARWADI)
|
1815006000NRG24270120241195856
|
27/01/2024
|
MACHINDRA SHAMRAO LOHGALE
|
1815006WL067700
|
MACHINDRA SHAMRAO LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278767
|
|
MACHINDRA SHAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-081-002/1240
(DAWARWADI)
|
1815006000NRG24270120241196039
|
27/01/2024
|
ASHABAI SHIVAJI LOHGALE
|
1815006WL067704
|
ASHABAI SHIVAJI LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278766
|
|
LOHAGALE ASHABAI SHI
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-081-002/1262
(DAWARWADI)
|
1815006000NRG24270120241195966
|
27/01/2024
|
MINABAI BHAUSAHEB LOHGALE
|
1815006WL067702
|
MINABAI BHAUSAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277403
|
|
MINA BHAUSAHEB LOHAG
|
BANK OF BARODA(606985)
|
|
68
|
PAITHAN
|
MH-15-006-081-002/1280
(DAWARWADI)
|
1815006000NRG24270120241195970
|
27/01/2024
|
NARMADA MANHAR LOHGALE
|
1815006WL067702
|
NARMADA MANHAR LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278764
|
|
NARMADA MANHAR LOHGA
|
BANK OF BARODA(606985)
|
|
69
|
PAITHAN
|
MH-15-006-081-002/1782
(DAWARWADI)
|
1815006000NRG24270120241196051
|
27/01/2024
|
APPASAHEB BABAN LOHAGALE
|
1815006WL067704
|
APPASAHEB BABAN LOHAGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277398
|
|
APPASAHEB BABAN LOHA
|
BANK OF BARODA(606985)
|
|
70
|
PAITHAN
|
MH-15-006-081-002/1782
(DAWARWADI)
|
1815006000NRG24270120241196052
|
27/01/2024
|
PREMILA APPASAHEB LOHGALE
|
1815006WL067704
|
PREMILA APPASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277400
|
|
PRAMILA APPASAHEB LOHGALE
|
IDBI BANK(607095)
|
|
71
|
PAITHAN
|
MH-15-006-081-002/1908
(DAWARWADI)
|
1815006000NRG24270120241195976
|
27/01/2024
|
Vikas Ashok Lohgale
|
1815006WL067702
|
Vikas Ashok Lohgale
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277397
|
|
Vikas Ashok Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-081-002/3144
(DAWARWADI)
|
1815006000NRG24270120241195510
|
27/01/2024
|
DADASAHEB RAMBHAU LOHGALE
|
1815006WL067688
|
DADASAHEB RAMBHAU LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279040
|
|
DADASAHEB RAMBHAU LO
|
BANK OF BARODA(606985)
|
|
73
|
PAITHAN
|
MH-15-006-081-002/3144
(DAWARWADI)
|
1815006000NRG24270120241195511
|
27/01/2024
|
SANGITA DADASAHEB LOHGALE
|
1815006WL067688
|
SANGITA DADASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279042
|
|
SAVITA DADASAHEB LOH
|
BANK OF BARODA(606985)
|
|
74
|
PAITHAN
|
MH-15-006-099-001/494
(KHERDA)
|
1815006000NRG24270120241195212
|
27/01/2024
|
RENUKA KAILASH RATHOD
|
1815006WL067673
|
RENUKA KAILASH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278773
|
|
RENUKA KAILASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-099-001/496
(KHERDA)
|
1815006000NRG24270120241195215
|
27/01/2024
|
KALYAN PRBHU CHVHAN
|
1815006WL067673
|
KALYAN PRBHU CHVHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277531
|
|
KALYAN PRABHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-099-003/1083
(KHERDA)
|
1815006000NRG24270120241195161
|
27/01/2024
|
JYOTI KIRAN RAUT
|
1815006WL067672
|
JYOTI KIRAN RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278794
|
|
JYOTI DYANESHWAR TODKAR
|
IDBI BANK(607095)
|
|
77
|
PAITHAN
|
MH-15-006-099-003/1083
(KHERDA)
|
1815006000NRG24270120241195160
|
27/01/2024
|
KIRAN BABAN RAUT
|
1815006WL067672
|
KIRAN BABAN RAUT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278793
|
|
MR KIRAN BABAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAITHAN
|
MH-15-006-099-003/1085
(KHERDA)
|
1815006000NRG24270120241195273
|
27/01/2024
|
Abhay Pradip Shinde
|
1815006WL067674
|
Abhay Pradip Shinde
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278771
|
|
ABHAY PRADIP SHINDE
|
BANK OF BARODA(606985)
|
|
79
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24270120241195239
|
27/01/2024
|
ASHABAI VISHWANATH SHINDE
|
1815006WL067673
|
ASHABAI VISHWANATH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278762
|
|
ASHABAI VISHWANATH S
|
BANK OF BARODA(606985)
|
|
80
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24270120241195237
|
27/01/2024
|
RAHIBAI PANDIT SHINDE
|
1815006WL067673
|
RAHIBAI PANDIT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278761
|
|
RAIBAI PANDIT SHINDE
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24270120241195238
|
27/01/2024
|
VISHWANATH SHAMRAO SHINDE
|
1815006WL067673
|
VISHWANATH SHAMRAO SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278780
|
|
VISHWANATH SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24270120241195174
|
27/01/2024
|
ANIRUDDHA RAM DAGDAGE
|
1815006WL067672
|
ANIRUDDHA RAM DAGDAGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278768
|
|
MR ANIRUDDHA RAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24270120241195173
|
27/01/2024
|
DATTATRAY RAM DANDGE
|
1815006WL067672
|
DATTATRAY RAM DANDGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278763
|
|
DATTATRAY RAM DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAITHAN
|
MH-15-006-099-003/979
(KHERDA)
|
1815006000NRG24270120241195179
|
27/01/2024
|
RAM BHIMRAO SHINDE
|
1815006WL067672
|
RAM BHIMRAO SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278765
|
|
RAM BHIMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24270120241195191
|
27/01/2024
|
Sushma Bharat Fade
|
1815006WL067672
|
Sushma Bharat Fade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277508
|
|
Mrs. Sushma Bharat Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-099-003/12
(KHERDA)
|
1815006000NRG24270120241195277
|
27/01/2024
|
DATTA VITHAL SHINDE
|
1815006WL067674
|
DATTA VITHAL SHINDE
|
00051
|
MAHB0000230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278799
|
|
DATTATRAY VITTAHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-099-003/13
(KHERDA)
|
1815006000NRG24270120241195278
|
27/01/2024
|
REKHA DATTATRAY SHINDE
|
1815006WL067674
|
REKHA DATTATRAY SHINDE
|
00051
|
MAHB0000230
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278940
|
|
REKHA DATTATRAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-081-001/1396
(DAWARWADI)
|
1815006000NRG24270120241195934
|
27/01/2024
|
SAJID KHAN DAYYAN KHAN PATHAN
|
1815006WL067702
|
SAJID KHAN DAYYAN KHAN PATHAN
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278797
|
|
SAJID KHAN DAYYAN KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-099-001/2042
(KHERDA)
|
1815006000NRG24270120241195140
|
27/01/2024
|
Krishna Raghunath Shinde
|
1815006WL067672
|
Krishna Raghunath Shinde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278798
|
|
Krishna Raghunath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-099-001/2042
(KHERDA)
|
1815006000NRG24270120241195141
|
27/01/2024
|
Sunita Krishna Shinde
|
1815006WL067672
|
Sunita Krishna Shinde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278800
|
|
Mrs. SUNITA KRUSHNA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-099-001/971
(KHERDA)
|
1815006000NRG24270120241195266
|
27/01/2024
|
SHAM NAMDEV SHINDE
|
1815006WL067674
|
SHAM NAMDEV SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279013
|
|
Mr. SHAM NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-099-003/1058
(KHERDA)
|
1815006000NRG24270120241195157
|
27/01/2024
|
DILIP DAMODHAR SHINDE
|
1815006WL067672
|
DILIP DAMODHAR SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278802
|
|
DILIP DAMODHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24270120241195236
|
27/01/2024
|
PANDIT SHAMRAO SHINDE
|
1815006WL067673
|
PANDIT SHAMRAO SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279009
|
|
PANDIT SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-099-003/35
(KHERDA)
|
1815006000NRG24270120241195168
|
27/01/2024
|
RAM APPA SHIKARE
|
1815006WL067672
|
RAM APPA SHIKARE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278803
|
|
Mr. SHIKARE RAM APPASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-099-003/980
(KHERDA)
|
1815006000NRG24270120241195180
|
27/01/2024
|
KAKASAHEB DAMODHAR SHINDE
|
1815006WL067672
|
KAKASAHEB DAMODHAR SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278801
|
|
Mr. KAKASAHEB DAMODHAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PAITHAN
|
MH-15-006-099-003/989
(KHERDA)
|
1815006000NRG24270120241195294
|
27/01/2024
|
PANDURANG BHUJANGRAV SHINDE
|
1815006WL067674
|
PANDURANG BHUJANGRAV SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278804
|
|
PANDURANG BHUJANGRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
97
|
PAITHAN
|
MH-15-006-080-001/1013
(CHANGATPURI)
|
1815006000NRG24270120241196260
|
27/01/2024
|
PARMESHWAR GORAKHNATH TATTU
|
1815006WL067715
|
PARMESHWAR GORAKHNATH TATTU
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277345
|
|
PARMESHWAR GORAKHNATH TATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-080-001/1035
(CHANGATPURI)
|
1815006000NRG24270120241196262
|
27/01/2024
|
DNYANESHWAR BHAGWAN CHORMALE
|
1815006WL067715
|
DNYANESHWAR BHAGWAN CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277316
|
|
DNYANESHWAR BHAGWAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24270120241196324
|
27/01/2024
|
GAHNINATH BHAURAO KALE
|
1815006WL067716
|
GAHNINATH BHAURAO KALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277323
|
|
GAHNINATH BHAURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-080-001/319
(CHANGATPURI)
|
1815006000NRG24270120241196325
|
27/01/2024
|
Sharda Gahinath Kale
|
1815006WL067716
|
Sharda Gahinath Kale
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277321
|
|
Sharda Gahinath Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-080-001/371
(CHANGATPURI)
|
1815006000NRG24270120241196277
|
27/01/2024
|
MOHAN RAMBHAU TATTU
|
1815006WL067715
|
MOHAN RAMBHAU TATTU
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277329
|
|
MOHAN RAMBHAU TATTU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-080-001/390
(CHANGATPURI)
|
1815006000NRG24270120241196281
|
27/01/2024
|
KRUSHNA KASHINATH KHARAT
|
1815006WL067715
|
KRUSHNA KASHINATH KHARAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277320
|
|
KRUSHNA KASHINATH KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-080-001/45
(CHANGATPURI)
|
1815006000NRG24270120241196286
|
27/01/2024
|
JIJABAI KARBHARI KOLHE
|
1815006WL067715
|
JIJABAI KARBHARI KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277334
|
|
JIJABAI KARBHARI KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-080-001/608
(CHANGATPURI)
|
1815006000NRG24270120241196294
|
27/01/2024
|
ANKUSH RAMNATH THORAT
|
1815006WL067715
|
ANKUSH RAMNATH THORAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277325
|
|
ANKUSH RAMNATH THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-080-001/659
(CHANGATPURI)
|
1815006000NRG24270120241196335
|
27/01/2024
|
GANESH SOPAN KANADE
|
1815006WL067716
|
GANESH SOPAN KANADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277324
|
|
GANESH SOPAN KANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-080-001/663
(CHANGATPURI)
|
1815006000NRG24270120241196295
|
27/01/2024
|
DEVIDAS KARBHARI DHAYGUDE
|
1815006WL067715
|
DEVIDAS KARBHARI DHAYGUDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277344
|
|
DEVIDAS KARBHARI DHAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-080-001/911
(CHANGATPURI)
|
1815006000NRG24270120241196297
|
27/01/2024
|
ALKA PRABHAKAR CHORMALE
|
1815006WL067715
|
ALKA PRABHAKAR CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277335
|
|
ALKA PRABHAKAR CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-080-001/911
(CHANGATPURI)
|
1815006000NRG24270120241196296
|
27/01/2024
|
ROHIT PRABHAKAR CHORMALE
|
1815006WL067715
|
ROHIT PRABHAKAR CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277339
|
|
ROHIT PRABHAKAR CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-080-001/947
(CHANGATPURI)
|
1815006000NRG24270120241196336
|
27/01/2024
|
BHAGWAT DASHRATH HORKATE
|
1815006WL067716
|
BHAGWAT DASHRATH HORKATE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277318
|
|
BHAGWAT DASHRATH HORKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-080-001/948
(CHANGATPURI)
|
1815006000NRG24270120241196299
|
27/01/2024
|
KAMLAKAR KRUSHNA CHORMALE
|
1815006WL067715
|
KAMLAKAR KRUSHNA CHORMALE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277342
|
|
KAMLAKAR KRUSHNA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-080-002/55
(CHANGATPURI)
|
1815006000NRG24270120241196206
|
27/01/2024
|
LATABAI KADUBAL KANSE
|
1815006WL067714
|
LATABAI KADUBAL KANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277333
|
|
LATABAI KADUBAL KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-080-002/734
(CHANGATPURI)
|
1815006000NRG24270120241196211
|
27/01/2024
|
SHIVAJI RAMNATH GIRJE
|
1815006WL067714
|
SHIVAJI RAMNATH GIRJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277341
|
|
SHIVAJI RAMNATH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-080-002/763
(CHANGATPURI)
|
1815006000NRG24270120241196302
|
27/01/2024
|
PANDIT BANDU GIRJE
|
1815006WL067715
|
PANDIT BANDU GIRJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277328
|
|
MR PANDIT BANDU GIRJE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAITHAN
|
MH-15-006-080-002/946
(CHANGATPURI)
|
1815006000NRG24270120241196216
|
27/01/2024
|
SUMAN AASARAM KANSE
|
1815006WL067714
|
SUMAN AASARAM KANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277317
|
|
SUMAN AASARAM KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-080-003/769
(CHANGATPURI)
|
1815006000NRG24270120241196305
|
27/01/2024
|
MANISHA SATISH GIRJE
|
1815006WL067715
|
MANISHA SATISH GIRJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277346
|
|
MANISHA SATISH GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-080-003/770
(CHANGATPURI)
|
1815006000NRG24270120241196306
|
27/01/2024
|
ANNASAHEB BHAGVAN GIRJE
|
1815006WL067715
|
ANNASAHEB BHAGVAN GIRJE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277331
|
|
ANNASAHEB BHAGVAN GIRJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-080-003/802
(CHANGATPURI)
|
1815006000NRG24270120241196223
|
27/01/2024
|
BANDU SAHEBRAO GHUMARE
|
1815006WL067714
|
BANDU SAHEBRAO GHUMARE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277340
|
|
BANDU SAHEBRAO GHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-080-003/819
(CHANGATPURI)
|
1815006000NRG24270120241196308
|
27/01/2024
|
MOHAN VISHNU GAVLI
|
1815006WL067715
|
MOHAN VISHNU GAVLI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277315
|
|
MOHAN VISHNU GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-080-003/823
(CHANGATPURI)
|
1815006000NRG24270120241196224
|
27/01/2024
|
KADU PANDURANG VIR
|
1815006WL067714
|
KADU PANDURANG VIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277327
|
|
KADU PANDURANG VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-080-003/825
(CHANGATPURI)
|
1815006000NRG24270120241196225
|
27/01/2024
|
NAVNATH DAMODHAR THORAT
|
1815006WL067714
|
NAVNATH DAMODHAR THORAT
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277336
|
|
NAVNATH DAMODHAR THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
121
|
PAITHAN
|
MH-15-006-080-003/830
(CHANGATPURI)
|
1815006000NRG24270120241196226
|
27/01/2024
|
EKNATH WAMAN VIR
|
1815006WL067714
|
EKNATH WAMAN VIR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277332
|
|
EKNATH WAMAN VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-080-003/852
(CHANGATPURI)
|
1815006000NRG24270120241196230
|
27/01/2024
|
RUBINA AREKH PATHAN
|
1815006WL067714
|
RUBINA AREKH PATHAN
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277338
|
|
RUBINA AREKH PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-080-003/856
(CHANGATPURI)
|
1815006000NRG24270120241196231
|
27/01/2024
|
SOPAN SHANKAR GAVLIL
|
1815006WL067714
|
SOPAN SHANKAR GAVLIL
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277314
|
|
SOPAN SHANKAR GAVLIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-080-003/960
(CHANGATPURI)
|
1815006000NRG24270120241196246
|
27/01/2024
|
NARHARI HARIBHAU KULKARNI
|
1815006WL067714
|
NARHARI HARIBHAU KULKARNI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277337
|
|
NARHARI HARIBHAU KULKARNI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-080-004/103
(CHANGATPURI)
|
1815006000NRG24270120241196248
|
27/01/2024
|
ANITA SHANKAR GARDE
|
1815006WL067714
|
ANITA SHANKAR GARDE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277313
|
|
ANITA SHANKAR GARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-080-004/103
(CHANGATPURI)
|
1815006000NRG24270120241196247
|
27/01/2024
|
DILIP ANNASAHEB GALDHAR
|
1815006WL067714
|
DILIP ANNASAHEB GALDHAR
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277330
|
|
DILIP ANNASAHEB GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24270120241195922
|
27/01/2024
|
DILIP HARICHAND LOHAGALE
|
1815006WL067702
|
DILIP HARICHAND LOHAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277259
|
|
DILIP HARICHAND LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/1011
(DAWARWADI)
|
1815006000NRG24270120241195636
|
27/01/2024
|
ABHIJEET ARVIND TANGADE
|
1815006WL067695
|
ABHIJEET ARVIND TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277420
|
|
ABHIJEET ARVIND TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-081-001/1021
(DAWARWADI)
|
1815006000NRG24270120241195676
|
27/01/2024
|
SHAM SHIVAJI SHINDE
|
1815006WL067697
|
SHAM SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278960
|
|
SHAM SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-081-001/1024
(DAWARWADI)
|
1815006000NRG24270120241195992
|
27/01/2024
|
SHOBHABAI SUBHASH SORMARE
|
1815006WL067704
|
SHOBHABAI SUBHASH SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281872
|
|
SHOBHABAI SUBHASH SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-081-001/1028
(DAWARWADI)
|
1815006000NRG24270120241195353
|
27/01/2024
|
RAJU DIGAMBAR WAGHMODE
|
1815006WL067680
|
RAJU DIGAMBAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277167
|
|
RAJU DIGAMBAR WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-081-001/1028
(DAWARWADI)
|
1815006000NRG24270120241195354
|
27/01/2024
|
VIMAL RAJU WAGHMODE
|
1815006WL067680
|
VIMAL RAJU WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278900
|
|
VIMAL RAJU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-081-001/1030
(DAWARWADI)
|
1815006000NRG24270120241195554
|
27/01/2024
|
NANDKISHOR PRALHADRAO TANGADE
|
1815006WL067693
|
NANDKISHOR PRALHADRAO TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277428
|
|
NANDKISHOR PRALHADRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-081-001/1031
(DAWARWADI)
|
1815006000NRG24270120241195759
|
27/01/2024
|
BHAUSAHEB VASANTRAO TANGADE
|
1815006WL067699
|
BHAUSAHEB VASANTRAO TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277273
|
|
BHAUSAHEB VASANTRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24270120241195677
|
27/01/2024
|
ABASAHEB JAGANNATH THOTE
|
1815006WL067697
|
ABASAHEB JAGANNATH THOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277152
|
|
ABASAHEB JAGANNATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24270120241195678
|
27/01/2024
|
PUSHPABAI ABASAHEB THOTE
|
1815006WL067697
|
PUSHPABAI ABASAHEB THOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277265
|
|
PUSHPABAI ABASAHEB THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24270120241195556
|
27/01/2024
|
RAMJI BHAURAO SORMARE
|
1815006WL067693
|
RAMJI BHAURAO SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277161
|
|
RAMJI BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24270120241195557
|
27/01/2024
|
SUMAN RAMBHAJI SORMARE
|
1815006WL067693
|
SUMAN RAMBHAJI SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277198
|
|
SUMAN RAMBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-081-001/1064
(DAWARWADI)
|
1815006000NRG24270120241195863
|
27/01/2024
|
RAMESHVAR CHANGILAL RATHOD
|
1815006WL067701
|
RAMESHVAR CHANGILAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278969
|
|
RAMESHWAR CHANGILAL RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
140
|
PAITHAN
|
MH-15-006-081-001/1064
(DAWARWADI)
|
1815006000NRG24270120241195864
|
27/01/2024
|
SINDHUBAI RAMESHWAR RATHOD
|
1815006WL067701
|
SINDHUBAI RAMESHWAR RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278972
|
|
SINDHUBAI RAMESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-081-001/1083
(DAWARWADI)
|
1815006000NRG24270120241195925
|
27/01/2024
|
DATTATRTYE ANKUSH VARKAR
|
1815006WL067702
|
DATTATRTYE ANKUSH VARKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277230
|
|
DATTATRTYE ANKUSH VARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-081-001/1083
(DAWARWADI)
|
1815006000NRG24270120241195926
|
27/01/2024
|
VARSHA DATTA WARKAR
|
1815006WL067702
|
VARSHA DATTA WARKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281899
|
|
VARSHA DATTA WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-081-001/1097
(DAWARWADI)
|
1815006000NRG24270120241195927
|
27/01/2024
|
MUJMIL RAHIMATULLA PATHAN
|
1815006WL067702
|
MUJMIL RAHIMATULLA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281875
|
|
MUJMIL RAHIMATULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-081-001/1097
(DAWARWADI)
|
1815006000NRG24270120241195928
|
27/01/2024
|
SAMINABI MUJAMMILKHA PATHAN
|
1815006WL067702
|
SAMINABI MUJAMMILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281891
|
|
SAMINABI MUJAMMILKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-081-001/1136
(DAWARWADI)
|
1815006000NRG24270120241195933
|
27/01/2024
|
KARIM RAHIMUTULLA PATHAN
|
1815006WL067702
|
KARIM RAHIMUTULLA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277156
|
|
KARIM RAHIMUTULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-081-001/1165
(DAWARWADI)
|
1815006000NRG24270120241195995
|
27/01/2024
|
NIVRUTTI SUBHASH SORMARE
|
1815006WL067704
|
NIVRUTTI SUBHASH SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277183
|
|
NIVRUTTI SUBHASH SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-081-001/1173
(DAWARWADI)
|
1815006000NRG24270120241195997
|
27/01/2024
|
BALASAHEB AMBADAS SARODE
|
1815006WL067704
|
BALASAHEB AMBADAS SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278939
|
|
BALASAHEB AMBADAS SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-081-001/1295
(DAWARWADI)
|
1815006000NRG24270120241195869
|
27/01/2024
|
SHRIDHAR LAXMAN RATHOD
|
1815006WL067701
|
SHRIDHAR LAXMAN RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277184
|
|
SHRIDHAR LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-081-001/1300
(DAWARWADI)
|
1815006000NRG24270120241195870
|
27/01/2024
|
MIRA DADASAHEB MAPARI
|
1815006WL067701
|
MIRA DADASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277195
|
|
MIRA DADASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-081-001/1306
(DAWARWADI)
|
1815006000NRG24270120241195614
|
27/01/2024
|
SANGITA ASHOK TANGADE
|
1815006WL067694
|
SANGITA ASHOK TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278916
|
|
SANGITA ASHOK TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-081-001/133
(DAWARWADI)
|
1815006000NRG24270120241195679
|
27/01/2024
|
RAJU ASARAM NANAVARE
|
1815006WL067697
|
RAJU ASARAM NANAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277422
|
|
RAJU ASARAM NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-081-001/1378
(DAWARWADI)
|
1815006000NRG24270120241195681
|
27/01/2024
|
AMBIKA ANNASAHEB AARGADE
|
1815006WL067697
|
AMBIKA ANNASAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278979
|
|
AMBIKA ANNASAHEB AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-081-001/1378
(DAWARWADI)
|
1815006000NRG24270120241195680
|
27/01/2024
|
ANNASAHEB SHESHRAO AARGADE
|
1815006WL067697
|
ANNASAHEB SHESHRAO AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278981
|
|
ANNASAHEB SHESHRAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-081-001/1397
(DAWARWADI)
|
1815006000NRG24270120241195875
|
27/01/2024
|
PARVATABAI SONYABAPU MAPARI
|
1815006WL067701
|
PARVATABAI SONYABAPU MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278996
|
|
PARVATABAI SONYABAPU MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-081-001/1397
(DAWARWADI)
|
1815006000NRG24270120241195874
|
27/01/2024
|
SONYABAPU DIGAMBAR MAPARI
|
1815006WL067701
|
SONYABAPU DIGAMBAR MAPARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277151
|
|
SONYABAPU DIGAMBAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-081-001/1398
(DAWARWADI)
|
1815006000NRG24270120241195404
|
27/01/2024
|
KARBHARI DURAJI TALPE
|
1815006WL067685
|
KARBHARI DURAJI TALPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277168
|
|
KARBHARI DURAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-081-001/1398
(DAWARWADI)
|
1815006000NRG24270120241195405
|
27/01/2024
|
VIKAS KARBHARI TALPE
|
1815006WL067685
|
VIKAS KARBHARI TALPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278927
|
|
VIKAS KARBHARI TALPE
|
IDBI BANK(607095)
|
|
158
|
PAITHAN
|
MH-15-006-081-001/1422
(DAWARWADI)
|
1815006000NRG24270120241195682
|
27/01/2024
|
ANNASAHEB MADHU NAVGIRE
|
1815006WL067697
|
ANNASAHEB MADHU NAVGIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278920
|
|
ANNASAHEB MADHU NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-081-001/1422
(DAWARWADI)
|
1815006000NRG24270120241195683
|
27/01/2024
|
VIJAY ANNASAHEB NAVGIRE
|
1815006WL067697
|
VIJAY ANNASAHEB NAVGIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277196
|
|
VIJAY ANNASAHEB NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24270120241195793
|
27/01/2024
|
RAVSAHEB RAMRAO LOHGALE
|
1815006WL067700
|
RAVSAHEB RAMRAO LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278905
|
|
RAVSAHEB RAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-081-001/1428
(DAWARWADI)
|
1815006000NRG24270120241195935
|
27/01/2024
|
RAMESHWAR SHIVAJI LOHAGLAE
|
1815006WL067702
|
RAMESHWAR SHIVAJI LOHAGLAE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278904
|
|
RAMESHWAR SHIVAJI LOHAGLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-081-001/1429
(DAWARWADI)
|
1815006000NRG24270120241195798
|
27/01/2024
|
ROHINI HARISHCHANDRA LOHGALE
|
1815006WL067700
|
ROHINI HARISHCHANDRA LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277240
|
|
ROHINI HARISHCHANDRA LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-081-001/143
(DAWARWADI)
|
1815006000NRG24270120241195616
|
27/01/2024
|
MANISHA KALYAN TANGADE
|
1815006WL067694
|
MANISHA KALYAN TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278953
|
|
MANISHA KALYAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-081-001/1432
(DAWARWADI)
|
1815006000NRG24270120241196001
|
27/01/2024
|
SHIVAJI KAUTIK LOHAGALE
|
1815006WL067704
|
SHIVAJI KAUTIK LOHAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279000
|
|
SHIVAJI KAUTIK LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-081-001/144
(DAWARWADI)
|
1815006000NRG24270120241195560
|
27/01/2024
|
MOHAN MANIKRAO TANGDE
|
1815006WL067693
|
MOHAN MANIKRAO TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279047
|
|
MOHAN MANIKRAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-081-001/1446
(DAWARWADI)
|
1815006000NRG24270120241195408
|
27/01/2024
|
HIRA PRABHAKAR SARGAR
|
1815006WL067685
|
HIRA PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277194
|
|
HIRA PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-081-001/1462
(DAWARWADI)
|
1815006000NRG24270120241195766
|
27/01/2024
|
LAXMAN SHANKARRAO JAGTAP
|
1815006WL067699
|
LAXMAN SHANKARRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277158
|
|
LAXMAN SHANKARRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-081-001/1462
(DAWARWADI)
|
1815006000NRG24270120241195767
|
27/01/2024
|
VIMALBAI LAXMAN JAGTAP
|
1815006WL067699
|
VIMALBAI LAXMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277187
|
|
VIMALBAI LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24270120241195684
|
27/01/2024
|
MANGAL CHANDRAPRASAD MORE
|
1815006WL067697
|
MANGAL CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278890
|
|
MANGAL CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-081-001/149
(DAWARWADI)
|
1815006000NRG24270120241195410
|
27/01/2024
|
VITTHAL MURLIDHAR SARGAR
|
1815006WL067685
|
VITTHAL MURLIDHAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277181
|
|
VITTHAL MURLIDHAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24270120241195563
|
27/01/2024
|
BHIMA SAHEBRAO DHARE
|
1815006WL067693
|
BHIMA SAHEBRAO DHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278959
|
|
BHIMA SAHEBRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-081-001/1544
(DAWARWADI)
|
1815006000NRG24270120241195879
|
27/01/2024
|
VIMAL RAMESH PAWAR
|
1815006WL067701
|
VIMAL RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277241
|
|
VIMAL RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-081-001/1548
(DAWARWADI)
|
1815006000NRG24270120241195802
|
27/01/2024
|
PREMSINGH HARIBHAU RATHOD
|
1815006WL067700
|
PREMSINGH HARIBHAU RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278924
|
|
PREMSINGH HARIBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-081-001/15734
(DAWARWADI)
|
1815006000NRG24270120241195417
|
27/01/2024
|
ALKA BHIMRAV SARODE
|
1815006WL067685
|
ALKA BHIMRAV SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278926
|
|
ALKA BHIMRAV SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-081-001/1597
(DAWARWADI)
|
1815006000NRG24270120241195357
|
27/01/2024
|
ANNASAHEB JAGANNATH AUTE
|
1815006WL067680
|
ANNASAHEB JAGANNATH AUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277139
|
|
ANNASAHEB JAGANNATH AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-081-001/1628
(DAWARWADI)
|
1815006000NRG24270120241195804
|
27/01/2024
|
KADUBAL EKNATH GANGALE
|
1815006WL067700
|
KADUBAL EKNATH GANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278970
|
|
KADUBAL EKNATH GANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-081-001/1734
(DAWARWADI)
|
1815006000NRG24270120241195942
|
27/01/2024
|
MINHAJ MAJID SHAIKH
|
1815006WL067702
|
MINHAJ MAJID SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277260
|
|
MINHAJ MAJID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAITHAN
|
MH-15-006-081-001/1743
(DAWARWADI)
|
1815006000NRG24270120241195808
|
27/01/2024
|
BHIMABAI UTTAMRAO TANGADE
|
1815006WL067700
|
BHIMABAI UTTAMRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277172
|
|
BHIMABAI UTTAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-081-001/1743
(DAWARWADI)
|
1815006000NRG24270120241195807
|
27/01/2024
|
UTTAM RAMRAO TANGADE
|
1815006WL067700
|
UTTAM RAMRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278899
|
|
UTTAM RAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24270120241195694
|
27/01/2024
|
PRADIP CHANDRAPRASAD MORE
|
1815006WL067697
|
PRADIP CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278903
|
|
PRADIP CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-081-001/1834
(DAWARWADI)
|
1815006000NRG24270120241196065
|
27/01/2024
|
SANJAY SAHEBRAO TAVARE
|
1815006WL067705
|
SANJAY SAHEBRAO TAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277166
|
|
SANJAY SAHEBRAO TAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-081-001/1839
(DAWARWADI)
|
1815006000NRG24270120241195359
|
27/01/2024
|
OMKAR BABAN SHINDE
|
1815006WL067680
|
OMKAR BABAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277207
|
|
OMKAR BABAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-081-001/1840
(DAWARWADI)
|
1815006000NRG24270120241195360
|
27/01/2024
|
BABAN RAVSAHEB SHINDE
|
1815006WL067680
|
BABAN RAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278907
|
|
BABAN RAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-081-001/1842
(DAWARWADI)
|
1815006000NRG24270120241195362
|
27/01/2024
|
DURGA GANESH WAGHMODE
|
1815006WL067680
|
DURGA GANESH WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277285
|
|
DURGA GANESH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-081-001/1842
(DAWARWADI)
|
1815006000NRG24270120241195361
|
27/01/2024
|
GANESH RAJU WAGHMODE
|
1815006WL067680
|
GANESH RAJU WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277208
|
|
GANESH RAJU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-081-001/1850
(DAWARWADI)
|
1815006000NRG24270120241195570
|
27/01/2024
|
MUSTAQ RAFIK SHAIKH
|
1815006WL067693
|
MUSTAQ RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277200
|
|
MUSTAQ RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-081-001/1852
(DAWARWADI)
|
1815006000NRG24270120241195465
|
27/01/2024
|
MANDABAI SAMBHAJI TALAPE
|
1815006WL067688
|
MANDABAI SAMBHAJI TALAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279073
|
|
MANDABAI SAMBHAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-081-001/1852
(DAWARWADI)
|
1815006000NRG24270120241195464
|
27/01/2024
|
SAMBHAJI HONAJI TALAPE
|
1815006WL067688
|
SAMBHAJI HONAJI TALAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277147
|
|
SAMBHAJI HONAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-081-001/1856
(DAWARWADI)
|
1815006000NRG24270120241195572
|
27/01/2024
|
YOGESH RAMESH TALPE
|
1815006WL067693
|
YOGESH RAMESH TALPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278980
|
|
YOGESH RAMESH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-081-001/1879
(DAWARWADI)
|
1815006000NRG24270120241195466
|
27/01/2024
|
ANKUSH SHIVAJI BHANDARI
|
1815006WL067688
|
ANKUSH SHIVAJI BHANDARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278909
|
|
ANKUSH SHIVAJI BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24270120241195470
|
27/01/2024
|
PARMESWHAR SHIVAJI SARODE
|
1815006WL067688
|
PARMESWHAR SHIVAJI SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279069
|
|
PARMESWHAR SHIVAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-081-001/212
(DAWARWADI)
|
1815006000NRG24270120241195705
|
27/01/2024
|
LADDU KAKASAHEB GHOKDE
|
1815006WL067697
|
LADDU KAKASAHEB GHOKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279044
|
|
LADDU KAKASAHEB GHOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-081-001/213
(DAWARWADI)
|
1815006000NRG24270120241195706
|
27/01/2024
|
SUNIL BAPPASAHEB GHODKE
|
1815006WL067697
|
SUNIL BAPPASAHEB GHODKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278984
|
|
SUNIL BAPPASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-081-001/222
(DAWARWADI)
|
1815006000NRG24270120241196023
|
27/01/2024
|
DEVIDAS AMBADAS SARODE
|
1815006WL067704
|
DEVIDAS AMBADAS SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277176
|
|
DEVIDAS AMBADAS SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-081-001/227
(DAWARWADI)
|
1815006000NRG24270120241195430
|
27/01/2024
|
JITENDRA PRABHAKAR SARGAR
|
1815006WL067685
|
JITENDRA PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277178
|
|
JITENDRA PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-081-001/230
(DAWARWADI)
|
1815006000NRG24270120241195621
|
27/01/2024
|
MADAN BALKRUSHNA TANGDE
|
1815006WL067694
|
MADAN BALKRUSHNA TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278894
|
|
MADAN BALKRUSHNA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-081-001/296
(DAWARWADI)
|
1815006000NRG24270120241195818
|
27/01/2024
|
PADMABAI SUDHAKAR TANGADE
|
1815006WL067700
|
PADMABAI SUDHAKAR TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277199
|
|
PADMABAI SUDHAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-081-001/299
(DAWARWADI)
|
1815006000NRG24270120241195623
|
27/01/2024
|
SANJAY RANGNATH MANCHARE
|
1815006WL067694
|
SANJAY RANGNATH MANCHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277192
|
|
SANJAY RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-081-001/31
(DAWARWADI)
|
1815006000NRG24270120241195586
|
27/01/2024
|
SURESH HARIBHAU SHINDE
|
1815006WL067693
|
SURESH HARIBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278929
|
|
SURESH HARIBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-081-001/322
(DAWARWADI)
|
1815006000NRG24270120241195493
|
27/01/2024
|
APPA ASARAM SOSMARE
|
1815006WL067688
|
APPA ASARAM SOSMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279026
|
|
APPA ASARAM SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24270120241196078
|
27/01/2024
|
BALASAHEB PRALADH GHANVAR
|
1815006WL067705
|
BALASAHEB PRALADH GHANVAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277171
|
|
BALASAHEB PRALADH GHANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-081-001/34
(DAWARWADI)
|
1815006000NRG24270120241195720
|
27/01/2024
|
JANABAI KACHRU THIRE
|
1815006WL067697
|
JANABAI KACHRU THIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277206
|
|
JANABAI KACHRU THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-081-001/34
(DAWARWADI)
|
1815006000NRG24270120241195719
|
27/01/2024
|
KACHRU GOPINATH THIRE
|
1815006WL067697
|
KACHRU GOPINATH THIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277193
|
|
KACHRU GOPINATH THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-081-001/354
(DAWARWADI)
|
1815006000NRG24270120241195629
|
27/01/2024
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
1815006WL067694
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279050
|
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-081-001/390
(DAWARWADI)
|
1815006000NRG24270120241195953
|
27/01/2024
|
SHILA SANTOSH RATHOD
|
1815006WL067702
|
SHILA SANTOSH RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278971
|
|
SHILA SANTOSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-081-001/451
(DAWARWADI)
|
1815006000NRG24270120241195829
|
27/01/2024
|
RAVINDRA KISANRAO PUDAR
|
1815006WL067700
|
RAVINDRA KISANRAO PUDAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277154
|
|
RAVINDRA KISANRAO PUDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-081-001/452
(DAWARWADI)
|
1815006000NRG24270120241195630
|
27/01/2024
|
DNYANESHVAR NANASAHEB MANCHARE
|
1815006WL067694
|
DNYANESHVAR NANASAHEB MANCHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277191
|
|
DNYANESHVAR NANASAHEB MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-081-001/461
(DAWARWADI)
|
1815006000NRG24270120241195371
|
27/01/2024
|
PARMESHWAR MURLIDHAR RAKHE
|
1815006WL067680
|
PARMESHWAR MURLIDHAR RAKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277205
|
|
PARMESHWAR MURLIDHAR RAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24270120241195597
|
27/01/2024
|
PRALHAD RANGNATH SONWANE
|
1815006WL067693
|
PRALHAD RANGNATH SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277163
|
|
PRALHAD RANGNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-081-001/488
(DAWARWADI)
|
1815006000NRG24270120241195434
|
27/01/2024
|
ALKA SHIVAJI SARGAR
|
1815006WL067685
|
ALKA SHIVAJI SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277204
|
|
ALKA SHIVAJI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-081-001/511
(DAWARWADI)
|
1815006000NRG24270120241195955
|
27/01/2024
|
ASLAM PATHAN
|
1815006WL067702
|
ASLAM PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278925
|
|
ASLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-081-001/53
(DAWARWADI)
|
1815006000NRG24270120241195781
|
27/01/2024
|
DILIP NATHA RAKHE
|
1815006WL067699
|
DILIP NATHA RAKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277153
|
|
DILIP NATHA RAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-081-001/538
(DAWARWADI)
|
1815006000NRG24270120241195435
|
27/01/2024
|
ANIL ASARAM SOSMARE
|
1815006WL067685
|
ANIL ASARAM SOSMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278897
|
|
ANIL ASARAM SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24270120241195830
|
27/01/2024
|
BABASAHEB RAOSAHEB TANGADE
|
1815006WL067700
|
BABASAHEB RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278958
|
|
BABASAHEB RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-081-001/551
(DAWARWADI)
|
1815006000NRG24270120241195833
|
27/01/2024
|
ABASAHEB SUDAM TANGDE
|
1815006WL067700
|
ABASAHEB SUDAM TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278891
|
|
ABASAHEB SUDAM TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-081-001/557
(DAWARWADI)
|
1815006000NRG24270120241195498
|
27/01/2024
|
SWATI PRAKASH MAHANOR
|
1815006WL067688
|
SWATI PRAKASH MAHANOR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277264
|
|
SWATI PRAKASH MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-081-001/569
(DAWARWADI)
|
1815006000NRG24270120241196081
|
27/01/2024
|
NIVRUTTI HARIBHAU TANGDE
|
1815006WL067705
|
NIVRUTTI HARIBHAU TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277197
|
|
NIVRUTTI HARIBHAU TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-081-001/57
(DAWARWADI)
|
1815006000NRG24270120241195641
|
27/01/2024
|
PANDURANG RAOSAHEB TANGADE
|
1815006WL067695
|
PANDURANG RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277218
|
|
PANDURANG RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-081-001/57
(DAWARWADI)
|
1815006000NRG24270120241195642
|
27/01/2024
|
SINDUBAI PANDURANG TANGDE
|
1815006WL067695
|
SINDUBAI PANDURANG TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277280
|
|
SINDUBAI PANDURANG TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24270120241195835
|
27/01/2024
|
ANANDRAO HIMMATRAO LOHAGALE
|
1815006WL067700
|
ANANDRAO HIMMATRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278922
|
|
ANANDRAO HIMMATRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24270120241195836
|
27/01/2024
|
MANGALABAI ANANDRAO LOHAGALE
|
1815006WL067700
|
MANGALABAI ANANDRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278915
|
|
MANGALABAI ANANDRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-081-001/622
(DAWARWADI)
|
1815006000NRG24270120241195723
|
27/01/2024
|
LAXMAN KONDIRAM BHUSARE
|
1815006WL067697
|
LAXMAN KONDIRAM BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277432
|
|
LAXMAN KONDIRAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-081-001/648
(DAWARWADI)
|
1815006000NRG24270120241195838
|
27/01/2024
|
KISHOR BABASAHEB TANGADE
|
1815006WL067700
|
KISHOR BABASAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277174
|
|
KISHOR BABASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-081-001/660
(DAWARWADI)
|
1815006000NRG24270120241195842
|
27/01/2024
|
LALITA VITTHAL TANGADE
|
1815006WL067700
|
LALITA VITTHAL TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277286
|
|
LALITA VITTHAL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-081-001/671
(DAWARWADI)
|
1815006000NRG24270120241195727
|
27/01/2024
|
NARAYAN ASARAM BHANDAREI
|
1815006WL067697
|
NARAYAN ASARAM BHANDAREI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278951
|
|
NARAYAN ASARAM BHANDAREI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-081-001/671
(DAWARWADI)
|
1815006000NRG24270120241195728
|
27/01/2024
|
SHOBHA NARAYAN BHANDARI
|
1815006WL067697
|
SHOBHA NARAYAN BHANDARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278952
|
|
SHOBHA NARAYAN BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-081-001/704
(DAWARWADI)
|
1815006000NRG24270120241195436
|
27/01/2024
|
DEEPAK PRABHAKAR SARGAR
|
1815006WL067685
|
DEEPAK PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278992
|
|
DEEPAK PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-081-001/706
(DAWARWADI)
|
1815006000NRG24270120241195438
|
27/01/2024
|
KISHOR MURLIDHAR SARGAR
|
1815006WL067685
|
KISHOR MURLIDHAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277177
|
|
KISHOR MURLIDHAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24270120241195729
|
27/01/2024
|
SHIVAJI GANPAT TALVARE
|
1815006WL067697
|
SHIVAJI GANPAT TALVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277159
|
|
SHIVAJI GANPAT TALVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-081-001/754
(DAWARWADI)
|
1815006000NRG24270120241195631
|
27/01/2024
|
VIKASH RADHAKISAN AUTI
|
1815006WL067694
|
VIKASH RADHAKISAN AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277182
|
|
VIKASH RADHAKISAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-081-001/756
(DAWARWADI)
|
1815006000NRG24270120241196031
|
27/01/2024
|
BHAGVAN RANJANA HAKE
|
1815006WL067704
|
BHAGVAN RANJANA HAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277180
|
|
BHAGVAN RANJANA HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24270120241195643
|
27/01/2024
|
ASHOK ANKUSH TANGADE
|
1815006WL067695
|
ASHOK ANKUSH TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277408
|
|
ASHOK ANKUSH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-081-001/774
(DAWARWADI)
|
1815006000NRG24270120241195645
|
27/01/2024
|
SUNITA MADHUKAR NAVGIRE
|
1815006WL067695
|
SUNITA MADHUKAR NAVGIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277203
|
|
SUNITA MADHUKAR NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-081-001/775
(DAWARWADI)
|
1815006000NRG24270120241195632
|
27/01/2024
|
NARAYAN BABURAO SARMARE
|
1815006WL067694
|
NARAYAN BABURAO SARMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278995
|
|
NARAYAN BABURAO SARMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-081-001/823
(DAWARWADI)
|
1815006000NRG24270120241196033
|
27/01/2024
|
AMBADAS GUNAJI SARODE
|
1815006WL067704
|
AMBADAS GUNAJI SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277165
|
|
AMBADAS GUNAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-081-001/826
(DAWARWADI)
|
1815006000NRG24270120241195734
|
27/01/2024
|
MANISHA YOGESH SHINDE
|
1815006WL067697
|
MANISHA YOGESH SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277202
|
|
MANISHA YOGESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-081-001/826
(DAWARWADI)
|
1815006000NRG24270120241195733
|
27/01/2024
|
YOGESH KACHRU SHINDE
|
1815006WL067697
|
YOGESH KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277201
|
|
YOGESH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-081-001/827
(DAWARWADI)
|
1815006000NRG24270120241195505
|
27/01/2024
|
NITA SAMBHAJI KORADE
|
1815006WL067688
|
NITA SAMBHAJI KORADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277220
|
|
NITA SAMBHAJI KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-081-001/827
(DAWARWADI)
|
1815006000NRG24270120241195504
|
27/01/2024
|
SAMBHAJI BABASAHEB KORDE
|
1815006WL067688
|
SAMBHAJI BABASAHEB KORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277140
|
|
SAMBHAJI BABASAHEB KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24270120241196035
|
27/01/2024
|
SANTOSH YADEV JAGTAP
|
1815006WL067704
|
SANTOSH YADEV JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278914
|
|
SANTOSH YADEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-081-001/842
(DAWARWADI)
|
1815006000NRG24270120241195958
|
27/01/2024
|
YOUGESH YADEV JAGTAP
|
1815006WL067702
|
YOUGESH YADEV JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278913
|
|
YOUGESH YADEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24270120241195602
|
27/01/2024
|
ANAND RAOSAHEB AUTI
|
1815006WL067693
|
ANAND RAOSAHEB AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278994
|
|
ANAND RAOSAHEB AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24270120241195603
|
27/01/2024
|
ASHA ANAND AUTI
|
1815006WL067693
|
ASHA ANAND AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277138
|
|
ASHA ANAND AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-081-001/850
(DAWARWADI)
|
1815006000NRG24270120241195375
|
27/01/2024
|
JANARDHAN RAMRAO SORMARE
|
1815006WL067680
|
JANARDHAN RAMRAO SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277179
|
|
JANARDHAN RAMRAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-081-001/857
(DAWARWADI)
|
1815006000NRG24270120241195735
|
27/01/2024
|
SHESHNARAYAN DEVRAO SORMARE
|
1815006WL067697
|
SHESHNARAYAN DEVRAO SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278921
|
|
SHESHNARAYAN DEVRAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-081-001/917
(DAWARWADI)
|
1815006000NRG24270120241195376
|
27/01/2024
|
SOMNATH TUKARAM RAUT
|
1815006WL067680
|
SOMNATH TUKARAM RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278906
|
|
SOMNATH TUKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-081-001/932
(DAWARWADI)
|
1815006000NRG24270120241195908
|
27/01/2024
|
NAMDEV BAPURAO SORMARE
|
1815006WL067701
|
NAMDEV BAPURAO SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281871
|
|
NAMDEO BAPURAO SORMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
248
|
PAITHAN
|
MH-15-006-081-001/935
(DAWARWADI)
|
1815006000NRG24270120241195961
|
27/01/2024
|
PANDURANG TRIMBAKRAO HAJARE
|
1815006WL067702
|
PANDURANG TRIMBAKRAO HAJARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279019
|
|
PANDURANG TRIMBAKRAO HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
249
|
PAITHAN
|
MH-15-006-081-001/955
(DAWARWADI)
|
1815006000NRG24270120241195377
|
27/01/2024
|
KAUSALYABAI SURYABHAN FALKE
|
1815006WL067680
|
KAUSALYABAI SURYABHAN FALKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278993
|
|
KAUSALYABAI SURYABHAN FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-081-002/1205
(DAWARWADI)
|
1815006000NRG24270120241195849
|
27/01/2024
|
HARIBHAU GANPAT LOHGALE
|
1815006WL067700
|
HARIBHAU GANPAT LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278918
|
|
HARIBHAU GANPAT LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-081-002/1209
(DAWARWADI)
|
1815006000NRG24270120241195850
|
27/01/2024
|
DATTATRYE SUBHASH LOHGALE
|
1815006WL067700
|
DATTATRYE SUBHASH LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277410
|
|
DATTATRYE SUBHASH LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-081-002/1212
(DAWARWADI)
|
1815006000NRG24270120241196037
|
27/01/2024
|
PRALHAD HIMANT LOHAGALE
|
1815006WL067704
|
PRALHAD HIMANT LOHAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281887
|
|
PRALHAD HIMANT LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-081-002/1212
(DAWARWADI)
|
1815006000NRG24270120241195852
|
27/01/2024
|
SHOBHABAI PRALHAD LOHGALE
|
1815006WL067700
|
SHOBHABAI PRALHAD LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277136
|
|
SHOBHABAI PRALHAD LOHGALE
|
IDBI BANK(607095)
|
|
254
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24270120241195853
|
27/01/2024
|
DATTATRYE VISHNU LOHGALE
|
1815006WL067700
|
DATTATRYE VISHNU LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281893
|
|
DATTATRAY VISHNU LOH
|
BANK OF BARODA(606985)
|
|
255
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24270120241195914
|
27/01/2024
|
PRABHAKAR SHRIPATI ITHAPE
|
1815006WL067701
|
PRABHAKAR SHRIPATI ITHAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277224
|
|
PRABHAKAR SHRIPATI I
|
BANK OF BARODA(606985)
|
|
256
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24270120241195915
|
27/01/2024
|
VIMAL PRABHAKAR ITHAPE
|
1815006WL067701
|
VIMAL PRABHAKAR ITHAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278902
|
|
VIMAL PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-081-002/1235
(DAWARWADI)
|
1815006000NRG24270120241195749
|
27/01/2024
|
SUBHASH UTTAMRAO LOHGALE
|
1815006WL067698
|
SUBHASH UTTAMRAO LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277169
|
|
SUBHASH UTTAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-081-002/1237
(DAWARWADI)
|
1815006000NRG24270120241195751
|
27/01/2024
|
JAYASHRI SHRIKANT LOHAGALE
|
1815006WL067698
|
JAYASHRI SHRIKANT LOHAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277225
|
|
JAYASHRI SHRIKANT LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-081-002/1237
(DAWARWADI)
|
1815006000NRG24270120241195750
|
27/01/2024
|
SHRIKANT BHAUSAHEB LOHGALE
|
1815006WL067698
|
SHRIKANT BHAUSAHEB LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277231
|
|
SHRIKANT BHAUSAHEB LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-081-002/1250
(DAWARWADI)
|
1815006000NRG24270120241195752
|
27/01/2024
|
SUDHAKAR JIJARAM LOHGALE
|
1815006WL067698
|
SUDHAKAR JIJARAM LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277160
|
|
SUDHAKAR JIJARAM LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-081-002/1262
(DAWARWADI)
|
1815006000NRG24270120241195965
|
27/01/2024
|
BHAUSAHEB DINKAR LOHGALE
|
1815006WL067702
|
BHAUSAHEB DINKAR LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278983
|
|
BHAUSAHEB DINKAR LOHGALE
|
IDBI BANK(607095)
|
|
262
|
PAITHAN
|
MH-15-006-081-002/1263
(DAWARWADI)
|
1815006000NRG24270120241195967
|
27/01/2024
|
DEEPAK DINKAR LOHGALE
|
1815006WL067702
|
DEEPAK DINKAR LOHGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281898
|
|
DEEPAK DINKAR LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24270120241196048
|
27/01/2024
|
KAILAS DAMODHAR LOHAGALE
|
1815006WL067704
|
KAILAS DAMODHAR LOHAGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277256
|
|
KAILAS DAMODHAR LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-081-002/1738
(DAWARWADI)
|
1815006000NRG24270120241195755
|
27/01/2024
|
KALYAN RAMBHAU LAGHANE
|
1815006WL067698
|
KALYAN RAMBHAU LAGHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279015
|
|
KALYAN RAMBHAU LAGHANE
|
HDFC BANK LTD(607152)
|
|
265
|
PAITHAN
|
MH-15-006-081-002/1887
(DAWARWADI)
|
1815006000NRG24270120241195919
|
27/01/2024
|
DADASAHEB CHANGILAL RATHOD
|
1815006WL067701
|
DADASAHEB CHANGILAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279017
|
|
DADASAHEB CHANGILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-081-002/1887
(DAWARWADI)
|
1815006000NRG24270120241195920
|
27/01/2024
|
LATA DADASAHEB RATHOD
|
1815006WL067701
|
LATA DADASAHEB RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277288
|
|
LATA DADASAHEB RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-081-002/1890
(DAWARWADI)
|
1815006000NRG24270120241195635
|
27/01/2024
|
ABASAHEB MACHHINDRA MORE
|
1815006WL067694
|
ABASAHEB MACHHINDRA MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277245
|
|
ABASAHEB MACHHINDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-099-001/1069
(KHERDA)
|
1815006000NRG24270120241195129
|
27/01/2024
|
BHARAT DILIP SHINDE
|
1815006WL067672
|
BHARAT DILIP SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277311
|
|
BHARAT DILIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-099-001/2
(KHERDA)
|
1815006000NRG24270120241195135
|
27/01/2024
|
PIRAJI VITHAL SHINDE
|
1815006WL067672
|
PIRAJI VITHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277307
|
|
PIRAJI VITHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-099-001/224
(KHERDA)
|
1815006000NRG24270120241195202
|
27/01/2024
|
CHAGILAL KALU CHAVAN
|
1815006WL067673
|
CHAGILAL KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277295
|
|
CHAGILAL KALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-099-001/36
(KHERDA)
|
1815006000NRG24270120241195259
|
27/01/2024
|
NARAYAN RAMCHANDRA HIWALE
|
1815006WL067674
|
NARAYAN RAMCHANDRA HIWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277302
|
|
NARAYAN RAMCHANDRA HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-099-001/473
(KHERDA)
|
1815006000NRG24270120241195206
|
27/01/2024
|
GANESH GOVINDA CHAVAHAN
|
1815006WL067673
|
GANESH GOVINDA CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277300
|
|
GANESH GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24270120241195207
|
27/01/2024
|
SAMPAT GOVINDA CHAVAHN
|
1815006WL067673
|
SAMPAT GOVINDA CHAVAHN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277299
|
|
SAMPAT GOVINDA CHAVAHN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24270120241195214
|
27/01/2024
|
SHAKUNTALA VINAYAK JADHAV
|
1815006WL067673
|
SHAKUNTALA VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277303
|
|
SHAKUNTALA VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24270120241195213
|
27/01/2024
|
VINAYAK HARICHANDRA JADHAV
|
1815006WL067673
|
VINAYAK HARICHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277304
|
|
VINAYAK HARICHANDRA JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
276
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24270120241195263
|
27/01/2024
|
PANDIT JANARDHAN AMIDHAL
|
1815006WL067674
|
PANDIT JANARDHAN AMIDHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277301
|
|
PANDIT JANARDHAN AMIDHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24270120241195151
|
27/01/2024
|
AKIL BADSHAHA SHAIKH
|
1815006WL067672
|
AKIL BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277310
|
|
AKIL BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24270120241195221
|
27/01/2024
|
SUNITA VILAS RATHOD
|
1815006WL067673
|
SUNITA VILAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277312
|
|
SUNITA VILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24270120241195220
|
27/01/2024
|
VILAS UTTAM RATHOD
|
1815006WL067673
|
VILAS UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277306
|
|
VILAS UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-099-003/1
(KHERDA)
|
1815006000NRG24270120241195267
|
27/01/2024
|
SANTOSH VISHNU SHINDE
|
1815006WL067674
|
SANTOSH VISHNU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277247
|
|
SANTOSH VISHNU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-099-003/22
(KHERDA)
|
1815006000NRG24270120241195234
|
27/01/2024
|
KALYAN PARAJI SHINDE
|
1815006WL067673
|
KALYAN PARAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277137
|
|
KALYAN PARAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-099-003/23
(KHERDA)
|
1815006000NRG24270120241195164
|
27/01/2024
|
ASHABAI SHIVAJI SHINDE
|
1815006WL067672
|
ASHABAI SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277145
|
|
ASHABAI SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-099-003/661
(KHERDA)
|
1815006000NRG24270120241195283
|
27/01/2024
|
SHIVNATH HARIBAU SHINDE
|
1815006WL067674
|
SHIVNATH HARIBAU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277149
|
|
SHIVNATH HARIBAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-099-003/814
(KHERDA)
|
1815006000NRG24270120241195288
|
27/01/2024
|
DNYANOBA RAMNATH MAHAPURE
|
1815006WL067674
|
DNYANOBA RAMNATH MAHAPURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277258
|
|
DNYANOBA RAMNATH MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-099-003/981
(KHERDA)
|
1815006000NRG24270120241195292
|
27/01/2024
|
DINANATH SHANKERAO SHINDE
|
1815006WL067674
|
DINANATH SHANKERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277469
|
|
DINANATH SHANKERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-099-004/27
(KHERDA)
|
1815006000NRG24270120241195187
|
27/01/2024
|
SUBHASH FADE
|
1815006WL067672
|
SUBHASH FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277294
|
|
SUBHASH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-099-004/28
(KHERDA)
|
1815006000NRG24270120241195313
|
27/01/2024
|
SUDHAM JADHAV
|
1815006WL067675
|
SUDHAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277298
|
|
SUDHAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24270120241195188
|
27/01/2024
|
KALYAN DHONDIRAM FADE
|
1815006WL067672
|
KALYAN DHONDIRAM FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277293
|
|
KALYAN DHONDIRAM FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260988
|
260988
|
|
|
|
|
|
|
|
|
289
|
PAITHAN
|
MH-15-006-099-003/1080
(KHERDA)
|
1815006000NRG24270120241195270
|
27/01/2024
|
Pratik Ambadas Gosavi
|
1815006WL067674
|
Pratik Ambadas Gosavi
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278792
|
|
Mrs. PRATIK AMBADAS GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
PAITHAN
|
MH-15-006-099-003/23
(KHERDA)
|
1815006000NRG24270120241195163
|
27/01/2024
|
SHIVAJI BAJIRAO SHINDE
|
1815006WL067672
|
SHIVAJI BAJIRAO SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278791
|
|
SHIVNATH BAJIRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
291
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24270120241196311
|
27/01/2024
|
LAXMIBAI NARAYAN KHARAT
|
1815006WL067716
|
LAXMIBAI NARAYAN KHARAT
|
00165
|
IBKL0001946
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278949
|
|
LAKSHMIBAI NARAYAN KHARAT
|
IDBI BANK(607095)
|
|
292
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24270120241195558
|
27/01/2024
|
RADHAKISAN SHIVRAM SORMARE
|
1815006WL067693
|
RADHAKISAN SHIVRAM SORMARE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278967
|
|
RADHAKISAN SHIVRAM SORMARE
|
IDBI BANK(607095)
|
|
293
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24270120241195794
|
27/01/2024
|
SOMITRA RAMBHAU LOHGALE
|
1815006WL067700
|
SOMITRA RAMBHAU LOHGALE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277382
|
|
SOMITRA RAMBHAU LOHGALE
|
IDBI BANK(607095)
|
|
294
|
PAITHAN
|
MH-15-006-081-001/1426
(DAWARWADI)
|
1815006000NRG24270120241195795
|
27/01/2024
|
VITTHAL RAVSAHEB LOHAGALE
|
1815006WL067700
|
VITTHAL RAVSAHEB LOHAGALE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277386
|
|
VITTHAL RAVSAHEB LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-081-001/1472
(DAWARWADI)
|
1815006000NRG24270120241195356
|
27/01/2024
|
MANISHA GANGADHAR KAKADE
|
1815006WL067680
|
MANISHA GANGADHAR KAKADE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277457
|
|
MANISHA GANGADHAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24270120241195469
|
27/01/2024
|
YOGESH SHIVAJI SARODE
|
1815006WL067688
|
YOGESH SHIVAJI SARODE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278968
|
|
YOGESH SHIVAJI SARODE
|
IDBI BANK(607095)
|
|
297
|
PAITHAN
|
MH-15-006-081-001/2074
(DAWARWADI)
|
1815006000NRG24270120241195893
|
27/01/2024
|
Somnath Tulshiram Totare
|
1815006WL067701
|
Somnath Tulshiram Totare
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277387
|
|
Somnath Tulshiram Totare
|
INDUSIND BANK(607189)
|
|
298
|
PAITHAN
|
MH-15-006-081-001/307666
(DAWARWADI)
|
1815006000NRG24270120241195432
|
27/01/2024
|
AATUL BHAUSAHEB SHEDGE
|
1815006WL067685
|
AATUL BHAUSAHEB SHEDGE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279106
|
|
AATUL BHAUSAHEB SHEDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24270120241195837
|
27/01/2024
|
JAGDISH ANAND LOHGALE
|
1815006WL067700
|
JAGDISH ANAND LOHGALE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277385
|
|
JAGDISH ANAND LOHGALE
|
IDBI BANK(607095)
|
|
300
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24270120241195854
|
27/01/2024
|
Radha Dattatray Lohgale
|
1815006WL067700
|
Radha Dattatray Lohgale
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277383
|
|
RADHA DATTATRAY LOHGALE
|
IDBI BANK(607095)
|
|
301
|
PAITHAN
|
MH-15-006-081-002/1276
(DAWARWADI)
|
1815006000NRG24270120241196041
|
27/01/2024
|
CHANDRAKALA ATMARAM KAKDE
|
1815006WL067704
|
CHANDRAKALA ATMARAM KAKDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277227
|
|
CHANDRAKALA ATMARAM KAKDE
|
IDBI BANK(607095)
|
|
302
|
PAITHAN
|
MH-15-006-081-002/3138
(DAWARWADI)
|
1815006000NRG24270120241196057
|
27/01/2024
|
ASHVINI SOMNATH ITHAPE
|
1815006WL067704
|
ASHVINI SOMNATH ITHAPE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277384
|
|
ASHWINI SOMNATH ITHAPE
|
IDBI BANK(607095)
|
|
303
|
PAITHAN
|
MH-15-006-099-001/1117
(KHERDA)
|
1815006000NRG24270120241195195
|
27/01/2024
|
ANIL CHANGILAL CHAVAN
|
1815006WL067673
|
ANIL CHANGILAL CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277500
|
|
ANIL CHANGILAL CHAVAN
|
IDBI BANK(607095)
|
|
304
|
PAITHAN
|
MH-15-006-099-001/1117
(KHERDA)
|
1815006000NRG24270120241195196
|
27/01/2024
|
SUVARNA ANIL CHAVAN
|
1815006WL067673
|
SUVARNA ANIL CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277501
|
|
SUVARNA ANIL CHAVAN
|
IDBI BANK(607095)
|
|
305
|
PAITHAN
|
MH-15-006-099-001/474
(KHERDA)
|
1815006000NRG24270120241195208
|
27/01/2024
|
SUNITA SAMPAT CHAVAHAN
|
1815006WL067673
|
SUNITA SAMPAT CHAVAHAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278991
|
|
SUNITA SAMPAT CHAVAN
|
IDBI BANK(607095)
|
|
306
|
PAITHAN
|
MH-15-006-099-001/493
(KHERDA)
|
1815006000NRG24270120241195211
|
27/01/2024
|
KAVITA DINESH CHAVAN
|
1815006WL067673
|
KAVITA DINESH CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278975
|
|
KAVITA DINESH CHAVAN
|
IDBI BANK(607095)
|
|
307
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24270120241195150
|
27/01/2024
|
RADHABAI NAVNATH SHINDE
|
1815006WL067672
|
RADHABAI NAVNATH SHINDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279007
|
|
RADHABAI NAVNATH SHINDE
|
IDBI BANK(607095)
|
|
308
|
PAITHAN
|
MH-15-006-099-001/969
(KHERDA)
|
1815006000NRG24270120241195230
|
27/01/2024
|
VISHNU DNYANOBA RAKTATE
|
1815006WL067673
|
VISHNU DNYANOBA RAKTATE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279012
|
|
VISHNU DNYANOBA RAKTATE
|
IDBI BANK(607095)
|
|
309
|
PAITHAN
|
MH-15-006-099-003/975
(KHERDA)
|
1815006000NRG24270120241195255
|
27/01/2024
|
VIKASH DNYANOBA RAKTATE
|
1815006WL067673
|
VIKASH DNYANOBA RAKTATE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277499
|
|
VIKAS DNYANOBA RAKTATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
310
|
PAITHAN
|
MH-15-006-081-001/1431
(DAWARWADI)
|
1815006000NRG24270120241195936
|
27/01/2024
|
SUNIL LAXMAN LOHGALE
|
1815006WL067702
|
SUNIL LAXMAN LOHGALE
|
00225
|
KARB0000031
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277347
|
|
SUNIL LAXMAN LOHGALELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
311
|
PAITHAN
|
MH-15-006-099-003/35
(KHERDA)
|
1815006000NRG24270120241195167
|
27/01/2024
|
ASHOK APPASAHEB SHIKARE
|
1815006WL067672
|
ASHOK APPASAHEB SHIKARE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277505
|
|
MR ASHOK APPASAHEB SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
PAITHAN
|
MH-15-006-080-001/1022
(CHANGATPURI)
|
1815006000NRG24270120241196310
|
27/01/2024
|
NARAYAN VISHVNATH KHARAT
|
1815006WL067716
|
NARAYAN VISHVNATH KHARAT
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278950
|
|
NARAYAN VISHWANATH KHARAT
|
IDBI BANK(607095)
|
|
313
|
PAITHAN
|
MH-15-006-080-001/1105
(CHANGATPURI)
|
1815006000NRG24270120241196266
|
27/01/2024
|
Ambadas Uddhav Kanade
|
1815006WL067715
|
Ambadas Uddhav Kanade
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277498
|
|
Ambadas Uddhav Kanade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-080-002/729
(CHANGATPURI)
|
1815006000NRG24270120241196210
|
27/01/2024
|
GITA BHAUSAHEB KANSE
|
1815006WL067714
|
GITA BHAUSAHEB KANSE
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278825
|
|
MRS GITA BHAUSAHEB KANSE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-081-001/1312
(DAWARWADI)
|
1815006000NRG24270120241195790
|
27/01/2024
|
SHIVAJI SITARAM RATHOD
|
1815006WL067700
|
SHIVAJI SITARAM RATHOD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277390
|
|
SHIVAJI SITARAM RATH
|
BANK OF BARODA(606985)
|
|
316
|
PAITHAN
|
MH-15-006-081-001/1335
(DAWARWADI)
|
1815006000NRG24270120241195791
|
27/01/2024
|
RAJENDRA SITARAM RATHOD
|
1815006WL067700
|
RAJENDRA SITARAM RATHOD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277391
|
|
RAJENDRA SITARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-081-001/1336
(DAWARWADI)
|
1815006000NRG24270120241195452
|
27/01/2024
|
BABASAHEB HANSARAM KHANDE
|
1815006WL067688
|
BABASAHEB HANSARAM KHANDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277217
|
|
MR BABASAHEB HANSARAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-081-001/160
(DAWARWADI)
|
1815006000NRG24270120241195939
|
27/01/2024
|
Dipak Ashok Shinde
|
1815006WL067702
|
Dipak Ashok Shinde
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277393
|
|
Dipak Ashok Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-081-001/1946
(DAWARWADI)
|
1815006000NRG24270120241195696
|
27/01/2024
|
Jadhav Arjun Damodhar
|
1815006WL067697
|
Jadhav Arjun Damodhar
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277394
|
|
Mr. ARJUN DAMU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24270120241195582
|
27/01/2024
|
DADASAHEB VITTHALRAO AUTE
|
1815006WL067693
|
DADASAHEB VITTHALRAO AUTE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278790
|
|
DADASAHEB VITTHALRAO
|
BANK OF BARODA(606985)
|
|
321
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24270120241195644
|
27/01/2024
|
SHUBHAM ASHOK TANGADE
|
1815006WL067695
|
SHUBHAM ASHOK TANGADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277458
|
|
SHUBHAM ASHOK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24270120241195502
|
27/01/2024
|
GANESH MOHAN TAKPIR
|
1815006WL067688
|
GANESH MOHAN TAKPIR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278787
|
|
GANESH MOHAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24270120241195956
|
27/01/2024
|
SHRINATH SANTOSH JAGTAP
|
1815006WL067702
|
SHRINATH SANTOSH JAGTAP
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277395
|
|
SHRINATH SANTOSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-081-002/1248
(DAWARWADI)
|
1815006000NRG24270120241195963
|
27/01/2024
|
CHAKRADHAR BHASKAR LOHGALE
|
1815006WL067702
|
CHAKRADHAR BHASKAR LOHGALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277392
|
|
Mr. Chakradhar Bhaskar Lohgale
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
PAITHAN
|
MH-15-006-099-001/1051
(KHERDA)
|
1815006000NRG24270120241195193
|
27/01/2024
|
SHIVAJI RAMDAS CHAVHAN
|
1815006WL067673
|
SHIVAJI RAMDAS CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279006
|
|
SHIVAJI RAMDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-099-001/2040
(KHERDA)
|
1815006000NRG24270120241195256
|
27/01/2024
|
Narhari Madan More
|
1815006WL067674
|
Narhari Madan More
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277504
|
|
MR NARHARI MADAN MORE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-099-003/1062
(KHERDA)
|
1815006000NRG24270120241195233
|
27/01/2024
|
VISHNU KALYAN SHINDE
|
1815006WL067673
|
VISHNU KALYAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279010
|
|
MR VISHNU KALYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-099-003/1084
(KHERDA)
|
1815006000NRG24270120241195162
|
27/01/2024
|
Ram Murlidhar Shinde
|
1815006WL067672
|
Ram Murlidhar Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277502
|
|
MR RAM MURLIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-099-003/975
(KHERDA)
|
1815006000NRG24270120241195291
|
27/01/2024
|
YUVRAJ VIKAS RAKTATE
|
1815006WL067674
|
YUVRAJ VIKAS RAKTATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277507
|
|
MR RAKTATE YUVRAJ VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
330
|
PAITHAN
|
MH-15-006-099-003/1072
(KHERDA)
|
1815006000NRG24270120241195159
|
27/01/2024
|
YOGESH SARANGDHAR VAVHAL
|
1815006WL067672
|
YOGESH SARANGDHAR VAVHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277503
|
|
MR YOGESH SARANGDHAR VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
331
|
PAITHAN
|
MH-15-006-081-001/1134
(DAWARWADI)
|
1815006000NRG24270120241195866
|
27/01/2024
|
ANIL MANSING RATHOD
|
1815006WL067701
|
ANIL MANSING RATHOD
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277389
|
|
ANIL MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-081-001/1134
(DAWARWADI)
|
1815006000NRG24270120241195867
|
27/01/2024
|
DHAVALBAI ANIL RATHOD
|
1815006WL067701
|
DHAVALBAI ANIL RATHOD
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277388
|
|
MRS DHAVALBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
333
|
PAITHAN
|
MH-15-006-080-001/1006
(CHANGATPURI)
|
1815006000NRG24270120241196255
|
27/01/2024
|
PRAKASH SAHEBRAV RAJGURU
|
1815006WL067715
|
PRAKASH SAHEBRAV RAJGURU
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278935
|
|
PRAKASH SAHEBRAV RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-080-001/1083
(CHANGATPURI)
|
1815006000NRG24270120241196319
|
27/01/2024
|
SARASWATI MANIK NALBHE
|
1815006WL067716
|
SARASWATI MANIK NALBHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278838
|
|
SARASWATI MANIK NALBHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-080-001/130
(CHANGATPURI)
|
1815006000NRG24270120241196268
|
27/01/2024
|
DWARKABAI KARBHARI KISE
|
1815006WL067715
|
DWARKABAI KARBHARI KISE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278834
|
|
MRS DWARKABAI KARBHARI KISE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-080-001/130
(CHANGATPURI)
|
1815006000NRG24270120241196267
|
27/01/2024
|
KARBHARI RAMBHAU KISE
|
1815006WL067715
|
KARBHARI RAMBHAU KISE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278938
|
|
KARBHARI RAMBHAU KISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-080-001/375
(CHANGATPURI)
|
1815006000NRG24270120241196279
|
27/01/2024
|
GANESH MOHAN TATTU
|
1815006WL067715
|
GANESH MOHAN TATTU
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278820
|
|
MR GANESH MOHAN TATTU
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-080-001/426
(CHANGATPURI)
|
1815006000NRG24270120241196282
|
27/01/2024
|
BABASAEHB BHAGVANRAO KHADE
|
1815006WL067715
|
BABASAEHB BHAGVANRAO KHADE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278819
|
|
BABASAEHB BHAGVANRAO KHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-080-001/45
(CHANGATPURI)
|
1815006000NRG24270120241196287
|
27/01/2024
|
ROHIDAS KARBHARI KOLHE
|
1815006WL067715
|
ROHIDAS KARBHARI KOLHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278843
|
|
ROHIDAS KARBHARI KOL
|
BANK OF BARODA(606985)
|
|
340
|
PAITHAN
|
MH-15-006-080-001/580
(CHANGATPURI)
|
1815006000NRG24270120241196288
|
27/01/2024
|
MAHADEV TUKARAM NALBHE
|
1815006WL067715
|
MAHADEV TUKARAM NALBHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278816
|
|
MAHADEV TUKARAM NALB
|
BANK OF BARODA(606985)
|
|
341
|
PAITHAN
|
MH-15-006-080-001/590
(CHANGATPURI)
|
1815006000NRG24270120241196289
|
27/01/2024
|
PANDIT RAMBHAU KIJE
|
1815006WL067715
|
PANDIT RAMBHAU KIJE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278822
|
|
PANDIT RAMBHAU KIJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-080-001/594
(CHANGATPURI)
|
1815006000NRG24270120241196290
|
27/01/2024
|
SANGITA SUBHASH NAVGIRE
|
1815006WL067715
|
SANGITA SUBHASH NAVGIRE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278933
|
|
MRS SANGITA SUBHASH NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-080-001/649
(CHANGATPURI)
|
1815006000NRG24270120241196334
|
27/01/2024
|
SUBHASH PRABHAKAR RAKH
|
1815006WL067716
|
SUBHASH PRABHAKAR RAKH
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278932
|
|
SUBHASH PRABHAKAR RAKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-080-001/933
(CHANGATPURI)
|
1815006000NRG24270120241196298
|
27/01/2024
|
AMOL SAINATH DHAYGUDE
|
1815006WL067715
|
AMOL SAINATH DHAYGUDE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278827
|
|
MR AMOL SAINATH DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAITHAN
|
MH-15-006-080-001/948
(CHANGATPURI)
|
1815006000NRG24270120241196300
|
27/01/2024
|
ANITA KAMLAKAR CHORMALE
|
1815006WL067715
|
ANITA KAMLAKAR CHORMALE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278828
|
|
MRS ANITA KAMLAKAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-080-001/984
(CHANGATPURI)
|
1815006000NRG24270120241196204
|
27/01/2024
|
GORAKHNATH TUKARAM GARDHE
|
1815006WL067714
|
GORAKHNATH TUKARAM GARDHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278817
|
|
GORAKHNATH TUKARAM GARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-080-002/48
(CHANGATPURI)
|
1815006000NRG24270120241196338
|
27/01/2024
|
KADUBAI KALYAN KANSE
|
1815006WL067716
|
KADUBAI KALYAN KANSE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278821
|
|
KADUBAI KALYAN KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PAITHAN
|
MH-15-006-080-002/48
(CHANGATPURI)
|
1815006000NRG24270120241196337
|
27/01/2024
|
KALYAN LAXMAN KANSE
|
1815006WL067716
|
KALYAN LAXMAN KANSE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278813
|
|
KALYAN LAXMAN KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-080-002/51
(CHANGATPURI)
|
1815006000NRG24270120241196205
|
27/01/2024
|
RAMKISAN NATHU KANSE
|
1815006WL067714
|
RAMKISAN NATHU KANSE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277228
|
|
RAMKISAN NATHU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-080-002/62
(CHANGATPURI)
|
1815006000NRG24270120241196208
|
27/01/2024
|
ANKUSH RAMBHAU KANSE
|
1815006WL067714
|
ANKUSH RAMBHAU KANSE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278934
|
|
ANKUSH RAMBHAU KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-080-002/730
(CHANGATPURI)
|
1815006000NRG24270120241196339
|
27/01/2024
|
GANESH DNYANDEV KANSE
|
1815006WL067716
|
GANESH DNYANDEV KANSE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278826
|
|
MR GANESH GYANDEV KANSE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-080-002/753
(CHANGATPURI)
|
1815006000NRG24270120241196212
|
27/01/2024
|
DEVIDAS LIMBAJI KANSE
|
1815006WL067714
|
DEVIDAS LIMBAJI KANSE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278829
|
|
DEVIDAS LIMBAJI KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-080-002/757
(CHANGATPURI)
|
1815006000NRG24270120241196213
|
27/01/2024
|
KALYAN ANNASAHEB MULUK
|
1815006WL067714
|
KALYAN ANNASAHEB MULUK
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278830
|
|
MR KALYAN ANNASAHEB MULAK
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-080-002/760
(CHANGATPURI)
|
1815006000NRG24270120241196214
|
27/01/2024
|
GOVIND DAGDU KANSE
|
1815006WL067714
|
GOVIND DAGDU KANSE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278833
|
|
MR GOVIND DAGDU KANSE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-080-002/946
(CHANGATPURI)
|
1815006000NRG24270120241196215
|
27/01/2024
|
GOVARDHAN AASRAM KANSE
|
1815006WL067714
|
GOVARDHAN AASRAM KANSE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278795
|
|
GOVARDHAN AASRAM KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-080-003/1079
(CHANGATPURI)
|
1815006000NRG24270120241196217
|
27/01/2024
|
Aref Mannukha Pathan
|
1815006WL067714
|
Aref Mannukha Pathan
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278806
|
|
Aref Mannukha Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24270120241196220
|
27/01/2024
|
JAHURABI SAMMAD PATHAN
|
1815006WL067714
|
JAHURABI SAMMAD PATHAN
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278837
|
|
JAHURABI SAMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-080-003/540
(CHANGATPURI)
|
1815006000NRG24270120241196219
|
27/01/2024
|
SAMMAD GULAB PATHAN
|
1815006WL067714
|
SAMMAD GULAB PATHAN
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278811
|
|
SAMAD GULAB PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
359
|
PAITHAN
|
MH-15-006-080-003/772
(CHANGATPURI)
|
1815006000NRG24270120241196307
|
27/01/2024
|
SUBHASH PANDIT GIRJE
|
1815006WL067715
|
SUBHASH PANDIT GIRJE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278831
|
|
SUBHASH PANDIT GIRAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PAITHAN
|
MH-15-006-080-003/873
(CHANGATPURI)
|
1815006000NRG24270120241196234
|
27/01/2024
|
DADASAEHEB SHANKAR GAVLI
|
1815006WL067714
|
DADASAEHEB SHANKAR GAVLI
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278815
|
|
DADASAEHEB SHANKAR GAVLI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-080-004/955
(CHANGATPURI)
|
1815006000NRG24270120241196249
|
27/01/2024
|
KAVITA DILIP GARDE
|
1815006WL067714
|
KAVITA DILIP GARDE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278823
|
|
KAVITA DILIP GARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
362
|
PAITHAN
|
MH-15-006-080-004/956
(CHANGATPURI)
|
1815006000NRG24270120241196250
|
27/01/2024
|
SANDIP HARIBHAU HUMBARE
|
1815006WL067714
|
SANDIP HARIBHAU HUMBARE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278824
|
|
MR SANDEEP HARIBHAU HUMARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-080-004/957
(CHANGATPURI)
|
1815006000NRG24270120241196251
|
27/01/2024
|
PARMESHWAR MARUTI GARDHE
|
1815006WL067714
|
PARMESHWAR MARUTI GARDHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278845
|
|
PARMESHWAR MARUTI GARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-080-004/97
(CHANGATPURI)
|
1815006000NRG24270120241196252
|
27/01/2024
|
MAROTI LAXMAN GARDHE
|
1815006WL067714
|
MAROTI LAXMAN GARDHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278818
|
|
MAROTI LAXMAN GARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-080-004/97
(CHANGATPURI)
|
1815006000NRG24270120241196253
|
27/01/2024
|
SITABAI MAROTI GARDHE
|
1815006WL067714
|
SITABAI MAROTI GARDHE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278832
|
|
SITABAI MAROTI GARDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
366
|
PAITHAN
|
MH-15-006-080-004/99
(CHANGATPURI)
|
1815006000NRG24270120241196254
|
27/01/2024
|
RAVSAHEB AASARAM SALUNKE
|
1815006WL067714
|
RAVSAHEB AASARAM SALUNKE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278835
|
|
RAVSAHEB AASARAM SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
367
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24270120241195584
|
27/01/2024
|
AOML DATTU SORMARE
|
1815006WL067693
|
AOML DATTU SORMARE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279038
|
|
MR AMOL DATTU SORMARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-081-001/875
(DAWARWADI)
|
1815006000NRG24270120241195606
|
27/01/2024
|
Subhashrao Natha Tangade
|
1815006WL067693
|
Subhashrao Natha Tangade
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277459
|
|
Subhashrao Natha Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24270120241195295
|
27/01/2024
|
Vijay Govind Rathod
|
1815006WL067675
|
Vijay Govind Rathod
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278999
|
|
Vijay Govind Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
PAITHAN
|
MH-15-006-099-001/198
(KHERDA)
|
1815006000NRG24270120241195200
|
27/01/2024
|
RAMESHWAR HEMA JADHAV
|
1815006WL067673
|
RAMESHWAR HEMA JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278805
|
|
MR RAMRAO HEMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-099-001/198
(KHERDA)
|
1815006000NRG24270120241195201
|
27/01/2024
|
YAMUNABAI RAMESHWAR JADHAV
|
1815006WL067673
|
YAMUNABAI RAMESHWAR JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278807
|
|
YAMUNABAI RAMESHWAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-099-001/36
(KHERDA)
|
1815006000NRG24270120241195260
|
27/01/2024
|
CHANDRAKALABAI NARAYAN HIWALE
|
1815006WL067674
|
CHANDRAKALABAI NARAYAN HIWALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278937
|
|
MR CHANDRAKALA NARAYAN HIVALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24270120241195149
|
27/01/2024
|
NAVNATH ANKUSH SHINDE
|
1815006WL067672
|
NAVNATH ANKUSH SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278810
|
|
MR NAVNATH ANKUSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24270120241195224
|
27/01/2024
|
JADHAV RAJENDRA KHUSHAL
|
1815006WL067673
|
JADHAV RAJENDRA KHUSHAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278836
|
|
MR RAJENDRA KHUSHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24270120241195222
|
27/01/2024
|
KHUSHAL SAKRU JADHAV
|
1815006WL067673
|
KHUSHAL SAKRU JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278809
|
|
KHUSHALRAO SAKRU JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
376
|
PAITHAN
|
MH-15-006-099-001/908
(KHERDA)
|
1815006000NRG24270120241195223
|
27/01/2024
|
VIJAYABAI KHUSHALRAV JADHAV
|
1815006WL067673
|
VIJAYABAI KHUSHALRAV JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279008
|
|
VIJAYABAI KHUSHALRAV JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
377
|
PAITHAN
|
MH-15-006-099-001/914
(KHERDA)
|
1815006000NRG24270120241195265
|
27/01/2024
|
BHAGWAN KANHAIYALAL GIRI
|
1815006WL067674
|
BHAGWAN KANHAIYALAL GIRI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278936
|
|
Miss. KOMAL BHAGWAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
PAITHAN
|
MH-15-006-099-001/921
(KHERDA)
|
1815006000NRG24270120241195154
|
27/01/2024
|
AKASH VITTHAL BORSE
|
1815006WL067672
|
AKASH VITTHAL BORSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277222
|
|
MR AKASH VITHTHAL BORSE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-099-003/19
(KHERDA)
|
1815006000NRG24270120241195279
|
27/01/2024
|
ASHOK PANDURANG WAVHAL
|
1815006WL067674
|
ASHOK PANDURANG WAVHAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279011
|
|
ASHOK PANDURANG WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-099-003/19
(KHERDA)
|
1815006000NRG24270120241195280
|
27/01/2024
|
MEENA ASHOK WAVHAL
|
1815006WL067674
|
MEENA ASHOK WAVHAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278808
|
|
MEENA ASHOK WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-099-003/672
(KHERDA)
|
1815006000NRG24270120241195285
|
27/01/2024
|
VISHNU KUNDALIK DANDGE
|
1815006WL067674
|
VISHNU KUNDALIK DANDGE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278814
|
|
VISHNU KUNDALIK DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-099-003/675
(KHERDA)
|
1815006000NRG24270120241195253
|
27/01/2024
|
bharat badrinath dandge
|
1815006WL067673
|
bharat badrinath dandge
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278812
|
|
bharat badrinath dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-099-003/804
(KHERDA)
|
1815006000NRG24270120241195286
|
27/01/2024
|
AMBADAS GANESH GOSAVI
|
1815006WL067674
|
AMBADAS GANESH GOSAVI
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278841
|
|
AMBADAS GANESH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
384
|
PAITHAN
|
MH-15-006-081-001/222
(DAWARWADI)
|
1815006000NRG24270120241196024
|
27/01/2024
|
Sunita Devidas Sarode
|
1815006WL067704
|
Sunita Devidas Sarode
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278789
|
|
MRS SUNITA DEVIDAS SARODE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24270120241195484
|
27/01/2024
|
DNYANESHWAR SARJERAO SARODE
|
1815006WL067688
|
DNYANESHWAR SARJERAO SARODE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278840
|
|
DNYANESHWAR SARJERAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-081-002/1837
(DAWARWADI)
|
1815006000NRG24270120241195634
|
27/01/2024
|
JAGNNATH NANASAHEB TANGADE
|
1815006WL067694
|
JAGNNATH NANASAHEB TANGADE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277506
|
|
JAGNNATH NANASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24270120241195242
|
27/01/2024
|
MANOJ PANDURANG SHINDE
|
1815006WL067673
|
MANOJ PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278957
|
|
MANOJ PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24270120241195240
|
27/01/2024
|
RAM PANDURANG SHINDE
|
1815006WL067673
|
RAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278931
|
|
MR RAM PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24270120241195243
|
27/01/2024
|
SHAM PANDURANG SHINDE
|
1815006WL067673
|
SHAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278842
|
|
SHAM PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24270120241195241
|
27/01/2024
|
VAISHALI RAM SHINDE
|
1815006WL067673
|
VAISHALI RAM SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278839
|
|
VAISHALI RAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
391
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24270120241195701
|
27/01/2024
|
SANDIP DADASAHEB GHODKE
|
1815006WL067697
|
SANDIP DADASAHEB GHODKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278788
|
|
MR SANDIP DADASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-081-001/2059
(DAWARWADI)
|
1815006000NRG24270120241195887
|
27/01/2024
|
Jalindar Kailas Jadhav
|
1815006WL067701
|
Jalindar Kailas Jadhav
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278844
|
|
JALINDAR KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
393
|
PAITHAN
|
MH-15-006-080-001/1012
(CHANGATPURI)
|
1815006000NRG24270120241196258
|
27/01/2024
|
LILABAI GORAKSHANATH TATTU
|
1815006WL067715
|
LILABAI GORAKSHANATH TATTU
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277233
|
|
LILABAI TATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-080-001/1012
(CHANGATPURI)
|
1815006000NRG24270120241196259
|
27/01/2024
|
UJWALA VINOD TATTU
|
1815006WL067715
|
UJWALA VINOD TATTU
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277234
|
|
UJWALA TATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PAITHAN
|
MH-15-006-080-001/1013
(CHANGATPURI)
|
1815006000NRG24270120241196261
|
27/01/2024
|
MANDATAI PARMESHWAR TATTU
|
1815006WL067715
|
MANDATAI PARMESHWAR TATTU
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277232
|
|
MANDATAI PARMESHWAR TATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24270120241196315
|
27/01/2024
|
Ganesh Radhakisan Kolhe
|
1815006WL067716
|
Ganesh Radhakisan Kolhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278965
|
|
Ganesh Radhakisan Kolhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-080-001/1074
(CHANGATPURI)
|
1815006000NRG24270120241196316
|
27/01/2024
|
Gita Ganesh Kolhe
|
1815006WL067716
|
Gita Ganesh Kolhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278964
|
|
GITA GANESH KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-080-001/1104
(CHANGATPURI)
|
1815006000NRG24270120241196265
|
27/01/2024
|
Rohini Amol Kanade
|
1815006WL067715
|
Rohini Amol Kanade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277493
|
|
ROHINI AMOL KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PAITHAN
|
MH-15-006-080-001/233
(CHANGATPURI)
|
1815006000NRG24270120241196322
|
27/01/2024
|
Tushar Babasaheb Chormale
|
1815006WL067716
|
Tushar Babasaheb Chormale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277235
|
|
TUSHAR BABASAHEB CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-080-001/306
(CHANGATPURI)
|
1815006000NRG24270120241196275
|
27/01/2024
|
Geeta Navnath Horkate
|
1815006WL067715
|
Geeta Navnath Horkate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278948
|
|
GEETA NAVNATH HORKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-080-001/375
(CHANGATPURI)
|
1815006000NRG24270120241196280
|
27/01/2024
|
Vijaya Ganesh Tattu
|
1815006WL067715
|
Vijaya Ganesh Tattu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277237
|
|
Vijaya Ganesh Tattu
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
402
|
PAITHAN
|
MH-15-006-080-001/40
(CHANGATPURI)
|
1815006000NRG24270120241196326
|
27/01/2024
|
BHAUSAHEB VISHNU KISE
|
1815006WL067716
|
BHAUSAHEB VISHNU KISE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277515
|
|
BHAUSAHEB VISHNU KISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-080-001/456
(CHANGATPURI)
|
1815006000NRG24270120241196329
|
27/01/2024
|
SUREKHA GANESH KHADE
|
1815006WL067716
|
SUREKHA GANESH KHADE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278962
|
|
SUREKHA GANESH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-080-001/471
(CHANGATPURI)
|
1815006000NRG24270120241196330
|
27/01/2024
|
Jyoti Nandlal Kolhe
|
1815006WL067716
|
Jyoti Nandlal Kolhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277236
|
|
JYOTI NANDLAL KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PAITHAN
|
MH-15-006-080-001/601
(CHANGATPURI)
|
1815006000NRG24270120241196291
|
27/01/2024
|
RANJIT JAGANNATH BARGAJE
|
1815006WL067715
|
RANJIT JAGANNATH BARGAJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277516
|
|
RANJIT JAGANNATH BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAITHAN
|
MH-15-006-080-002/955
(CHANGATPURI)
|
1815006000NRG24270120241196340
|
27/01/2024
|
SAMPAT DNYANDEV KHANSE
|
1815006WL067716
|
SAMPAT DNYANDEV KHANSE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277226
|
|
SANPAT DNYANDEV KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-080-003/314
(CHANGATPURI)
|
1815006000NRG24270120241196218
|
27/01/2024
|
AAFRIN KADUKHA PATHAN
|
1815006WL067714
|
AAFRIN KADUKHA PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277486
|
|
AFRIN KADUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PAITHAN
|
MH-15-006-080-003/768
(CHANGATPURI)
|
1815006000NRG24270120241196222
|
27/01/2024
|
SALIM HASAN SHEKH
|
1815006WL067714
|
SALIM HASAN SHEKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277476
|
|
SALIM HASAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-080-003/856
(CHANGATPURI)
|
1815006000NRG24270120241196232
|
27/01/2024
|
Sangita Sopan Gavli
|
1815006WL067714
|
Sangita Sopan Gavli
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278987
|
|
Sangita Sopan Gavli
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-080-003/863
(CHANGATPURI)
|
1815006000NRG24270120241196233
|
27/01/2024
|
APPASAHEB RAMJI KANSE
|
1815006WL067714
|
APPASAHEB RAMJI KANSE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278988
|
|
APPASAHEB RAMJI KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
411
|
PAITHAN
|
MH-15-006-081-001/1000
(DAWARWADI)
|
1815006000NRG24270120241195401
|
27/01/2024
|
BHAUSAHEB TULSHRAM SORMARE
|
1815006WL067685
|
BHAUSAHEB TULSHRAM SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279092
|
|
BHAUSAHEB TULSHRAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-081-001/1011
(DAWARWADI)
|
1815006000NRG24270120241195637
|
27/01/2024
|
PRAJAKTA ABHIJEET TANGADE
|
1815006WL067695
|
PRAJAKTA ABHIJEET TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277353
|
|
PRAJAKTA ABHIJEET TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-081-001/1165
(DAWARWADI)
|
1815006000NRG24270120241195996
|
27/01/2024
|
Vaishali Nivrutti Sormare
|
1815006WL067704
|
Vaishali Nivrutti Sormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277354
|
|
VAISHALI NIVRUTTI SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24270120241195559
|
27/01/2024
|
KAVITA RADHAKISAN SORMARE
|
1815006WL067693
|
KAVITA RADHAKISAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278966
|
|
KAVITA RADHAKISAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-081-001/1395
(DAWARWADI)
|
1815006000NRG24270120241195403
|
27/01/2024
|
RAVI KALYAN DIVATE
|
1815006WL067685
|
RAVI KALYAN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279079
|
|
RAVI KALYAN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
416
|
PAITHAN
|
MH-15-006-081-001/1427
(DAWARWADI)
|
1815006000NRG24270120241195797
|
27/01/2024
|
Bhagyashri Sunil Lohgale
|
1815006WL067700
|
Bhagyashri Sunil Lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277366
|
|
BHAGYASHRI SUNIL LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-081-001/1427
(DAWARWADI)
|
1815006000NRG24270120241195796
|
27/01/2024
|
Sunil Ravsaheb Lohgale
|
1815006WL067700
|
Sunil Ravsaheb Lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277380
|
|
SUNIL RAVSAHEB LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-081-001/143
(DAWARWADI)
|
1815006000NRG24270120241195615
|
27/01/2024
|
KALYAN BALKUSHN TANGADE
|
1815006WL067694
|
KALYAN BALKUSHN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279080
|
|
KALYAN BALKRUSHN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-081-001/1445
(DAWARWADI)
|
1815006000NRG24270120241195453
|
27/01/2024
|
SUNIL SUBHASH BHAWARE
|
1815006WL067688
|
SUNIL SUBHASH BHAWARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279077
|
|
SUNIL SUBHASH BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PAITHAN
|
MH-15-006-081-001/1459
(DAWARWADI)
|
1815006000NRG24270120241195937
|
27/01/2024
|
CHAITANYA APPASAHEB SATPUTE
|
1815006WL067702
|
CHAITANYA APPASAHEB SATPUTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277356
|
|
CHAITANYA APPASAHEB SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24270120241195561
|
27/01/2024
|
DWARKABAI MOHANRAV TANGADE
|
1815006WL067693
|
DWARKABAI MOHANRAV TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277185
|
|
DWARKABAI MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24270120241195562
|
27/01/2024
|
RENUKA SANTOSH TANGADE
|
1815006WL067693
|
RENUKA SANTOSH TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277350
|
|
RENUKA SANTOSH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-081-001/149
(DAWARWADI)
|
1815006000NRG24270120241195411
|
27/01/2024
|
ANITABAI VITTHAL SARGAR
|
1815006WL067685
|
ANITABAI VITTHAL SARGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278976
|
|
ANITA VITTHAL SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-081-001/1503
(DAWARWADI)
|
1815006000NRG24270120241195412
|
27/01/2024
|
Balu Murlidhar Sargar
|
1815006WL067685
|
Balu Murlidhar Sargar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279094
|
|
BALU MURLIDHAR SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-081-001/1505
(DAWARWADI)
|
1815006000NRG24270120241195414
|
27/01/2024
|
MANDABAI RAJU SORMARE
|
1815006WL067685
|
MANDABAI RAJU SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279101
|
|
MANDABAI RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24270120241195564
|
27/01/2024
|
SUVARNA BHIMA DHARE
|
1815006WL067693
|
SUVARNA BHIMA DHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279090
|
|
SUVARNA BHIMA DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-081-001/153
(DAWARWADI)
|
1815006000NRG24270120241195565
|
27/01/2024
|
GHAGIRATHDAS SHANKARDAS VAISHNAV
|
1815006WL067693
|
GHAGIRATHDAS SHANKARDAS VAISHNAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277438
|
|
BHAGIRATHADAS SHANKA
|
BANK OF BARODA(606985)
|
|
428
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24270120241195458
|
27/01/2024
|
YOGESH ASHOK BHUSARE
|
1815006WL067688
|
YOGESH ASHOK BHUSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279032
|
|
YOGESH ASHOK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-081-001/1542
(DAWARWADI)
|
1815006000NRG24270120241195878
|
27/01/2024
|
Kamal Kailas Jadhav
|
1815006WL067701
|
Kamal Kailas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277377
|
|
KAMAL KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-081-001/1567
(DAWARWADI)
|
1815006000NRG24270120241195415
|
27/01/2024
|
ANKUSH RAMNATH JANKAR
|
1815006WL067685
|
ANKUSH RAMNATH JANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278955
|
|
ANKUSH RAMNATH JANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-081-001/1567
(DAWARWADI)
|
1815006000NRG24270120241195416
|
27/01/2024
|
PRIYANKA ANKUSH JANKAR
|
1815006WL067685
|
PRIYANKA ANKUSH JANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278956
|
|
PRIYANKA ANKUSH JANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-081-001/1579
(DAWARWADI)
|
1815006000NRG24270120241195688
|
27/01/2024
|
KOMAL SWAPNIL KAKDE
|
1815006WL067697
|
KOMAL SWAPNIL KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277451
|
|
KOMAL SWAPNIL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-081-001/1579
(DAWARWADI)
|
1815006000NRG24270120241195687
|
27/01/2024
|
SWANIL DAMODHAR KAKDE
|
1815006WL067697
|
SWANIL DAMODHAR KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277445
|
|
SWAPNIL DAMODHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-081-001/1592
(DAWARWADI)
|
1815006000NRG24270120241195769
|
27/01/2024
|
KALYAN RAVSAHEB TANGADE
|
1815006WL067699
|
KALYAN RAVSAHEB TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277362
|
|
KALYAN RAVSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-081-001/1592
(DAWARWADI)
|
1815006000NRG24270120241195770
|
27/01/2024
|
SHASHIKALA KALYAN TANGADE
|
1815006WL067699
|
SHASHIKALA KALYAN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277371
|
|
SHASHIKALA KALYAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-081-001/160
(DAWARWADI)
|
1815006000NRG24270120241195941
|
27/01/2024
|
KAVITA DIPAK SHINDE
|
1815006WL067702
|
KAVITA DIPAK SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277365
|
|
KAVITA DIPAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-081-001/1610
(DAWARWADI)
|
1815006000NRG24270120241195421
|
27/01/2024
|
CHANDRAKANT KERUBA JABDE
|
1815006WL067685
|
CHANDRAKANT KERUBA JABDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277519
|
|
CHANDRAKANT KERUBA JABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
438
|
PAITHAN
|
MH-15-006-081-001/1610
(DAWARWADI)
|
1815006000NRG24270120241195422
|
27/01/2024
|
Jayashri Chandu Jabde
|
1815006WL067685
|
Jayashri Chandu Jabde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279097
|
|
Jayashri Chandu Jabde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
439
|
PAITHAN
|
MH-15-006-081-001/1615
(DAWARWADI)
|
1815006000NRG24270120241195689
|
27/01/2024
|
RESHMA RAGHU GAYAKWAD
|
1815006WL067697
|
RESHMA RAGHU GAYAKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278998
|
|
RESHMA RAGHU GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-081-001/1713
(DAWARWADI)
|
1815006000NRG24270120241195461
|
27/01/2024
|
babanbai tatya kakde
|
1815006WL067688
|
babanbai tatya kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279095
|
|
babanbai tatya kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-081-001/1734
(DAWARWADI)
|
1815006000NRG24270120241195943
|
27/01/2024
|
AFRIN MINHAJ SHAIKH
|
1815006WL067702
|
AFRIN MINHAJ SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281914
|
|
AFRIN MINHAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24270120241196062
|
27/01/2024
|
SANGITABAI SHIVAJI TAVARE
|
1815006WL067705
|
SANGITABAI SHIVAJI TAVARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277189
|
|
SANGITABAI SHIVAJI TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24270120241196063
|
27/01/2024
|
SHUBHAM SHIVAJI TAVARE
|
1815006WL067705
|
SHUBHAM SHIVAJI TAVARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277190
|
|
SHUBHAM SHIVAJI TAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24270120241195462
|
27/01/2024
|
LAXMAN LOBHAJI DAVADE
|
1815006WL067688
|
LAXMAN LOBHAJI DAVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277511
|
|
LAXMAN LOBHAJI DAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-081-001/1793
(DAWARWADI)
|
1815006000NRG24270120241195692
|
27/01/2024
|
VIJAY KADUBA KHANDE
|
1815006WL067697
|
VIJAY KADUBA KHANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277364
|
|
VIJAY KADUBA KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-081-001/182
(DAWARWADI)
|
1815006000NRG24270120241195423
|
27/01/2024
|
Rukhman Keruba Jabde
|
1815006WL067685
|
Rukhman Keruba Jabde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279098
|
|
RUKHMAN KERUBA JABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24270120241195695
|
27/01/2024
|
KANHOPATRA PRADIP MORE
|
1815006WL067697
|
KANHOPATRA PRADIP MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279086
|
|
KANHOPATRA PRADIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-081-001/1832
(DAWARWADI)
|
1815006000NRG24270120241195746
|
27/01/2024
|
LAXMAN RAVSAHEB PAITHANE
|
1815006WL067698
|
LAXMAN RAVSAHEB PAITHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277521
|
|
MR LAXMAN RAOSAHEB PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-081-001/1832
(DAWARWADI)
|
1815006000NRG24270120241195747
|
27/01/2024
|
SIMA LAXMAN PAITHANE
|
1815006WL067698
|
SIMA LAXMAN PAITHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277209
|
|
SEEMA LAXMAN PAITHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-081-001/1834
(DAWARWADI)
|
1815006000NRG24270120241196066
|
27/01/2024
|
ASHA SANJAY TAVARE
|
1815006WL067705
|
ASHA SANJAY TAVARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277188
|
|
ASHA SANJAY TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
451
|
PAITHAN
|
MH-15-006-081-001/1838
(DAWARWADI)
|
1815006000NRG24270120241195358
|
27/01/2024
|
ANIRUDDHA BABAN SHINDE
|
1815006WL067680
|
ANIRUDDHA BABAN SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277212
|
|
ANIRUDDHA BABAN SHIN
|
BANK OF BARODA(606985)
|
|
452
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG24270120241195809
|
27/01/2024
|
BABASAHEB BABURAO KALE
|
1815006WL067700
|
BABASAHEB BABURAO KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277211
|
|
BABASAHEB BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG24270120241195810
|
27/01/2024
|
VINABAI BABASAHEB KALE
|
1815006WL067700
|
VINABAI BABASAHEB KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277210
|
|
VINABAI BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-081-001/1843
(DAWARWADI)
|
1815006000NRG24270120241195363
|
27/01/2024
|
SANJAY RAJENDRA WAGHMODE
|
1815006WL067680
|
SANJAY RAJENDRA WAGHMODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277446
|
|
MR SANJAYRAJENDRAWAGHMODE RAJENDRA WAGHM
|
STATE BANK OF INDIA(508548)
|
|
455
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24270120241195569
|
27/01/2024
|
ANITA BHAGINATH SORMARE
|
1815006WL067693
|
ANITA BHAGINATH SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277215
|
|
ANITA BHAGINATH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24270120241195568
|
27/01/2024
|
BHAGINATH RANBHAJI SORMARE
|
1815006WL067693
|
BHAGINATH RANBHAJI SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277216
|
|
BHAGINATH RANBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-081-001/1856
(DAWARWADI)
|
1815006000NRG24270120241195573
|
27/01/2024
|
YOGETA YOGESH TALPE
|
1815006WL067693
|
YOGETA YOGESH TALPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279088
|
|
YOGITA YOGESH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24270120241195468
|
27/01/2024
|
SULABHA YOGESH SARODE
|
1815006WL067688
|
SULABHA YOGESH SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278974
|
|
SULABHA YOGESH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24270120241195471
|
27/01/2024
|
KAVITA PARMESWHAR SARODE
|
1815006WL067688
|
KAVITA PARMESWHAR SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279091
|
|
KAVITA PARMESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-081-001/1912
(DAWARWADI)
|
1815006000NRG24270120241195576
|
27/01/2024
|
Subhadrabai Bhaurav Sormare
|
1815006WL067693
|
Subhadrabai Bhaurav Sormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279029
|
|
Subhadrabai Bhaurav Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-081-001/1946
(DAWARWADI)
|
1815006000NRG24270120241195697
|
27/01/2024
|
Lalita Arjun Jadhav
|
1815006WL067697
|
Lalita Arjun Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281916
|
|
LALITA ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-081-001/1955
(DAWARWADI)
|
1815006000NRG24270120241196020
|
27/01/2024
|
UMESH RUSTUM ITHAPE
|
1815006WL067704
|
UMESH RUSTUM ITHAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277374
|
|
UMESH RUSTUM ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-081-001/1960
(DAWARWADI)
|
1815006000NRG24270120241196067
|
27/01/2024
|
Chandrakala Bhagwan Ghanvat
|
1815006WL067705
|
Chandrakala Bhagwan Ghanvat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277358
|
|
Chandrakala Bhagwan Ghanvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-081-001/1966
(DAWARWADI)
|
1815006000NRG24270120241195812
|
27/01/2024
|
Suman Subhash Lohgale
|
1815006WL067700
|
Suman Subhash Lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281912
|
|
SUMAN SUBHASH LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-081-001/1980
(DAWARWADI)
|
1815006000NRG24270120241195698
|
27/01/2024
|
SARITA DNYANESHWAR SHINDE
|
1815006WL067697
|
SARITA DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277450
|
|
SARITA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-081-001/1992
(DAWARWADI)
|
1815006000NRG24270120241195474
|
27/01/2024
|
nita yuvraj lohagale
|
1815006WL067688
|
nita yuvraj lohagale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279075
|
|
NITA PRABHAKAR JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-081-001/1992
(DAWARWADI)
|
1815006000NRG24270120241195473
|
27/01/2024
|
youraj abasaheb lohgale
|
1815006WL067688
|
youraj abasaheb lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279074
|
|
MR YUVRAJ ABASAHEB LOHGALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24270120241195618
|
27/01/2024
|
Akshay Sanjay Manchare
|
1815006WL067694
|
Akshay Sanjay Manchare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277448
|
|
Akshay Sanjay Manchare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24270120241195619
|
27/01/2024
|
RENUKA AKSHAY MANCHARE
|
1815006WL067694
|
RENUKA AKSHAY MANCHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277456
|
|
MRS RENUKA RAVAN TOGE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24270120241195699
|
27/01/2024
|
GOPAL CHANDRAPRASAD MORE
|
1815006WL067697
|
GOPAL CHANDRAPRASAD MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279099
|
|
GOPAL CHANDRAPRASAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24270120241195700
|
27/01/2024
|
NIKITA GOPAL MORE
|
1815006WL067697
|
NIKITA GOPAL MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279100
|
|
NIKITA GOPAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-081-001/2054
(DAWARWADI)
|
1815006000NRG24270120241195477
|
27/01/2024
|
USHA GANPAT SARODE
|
1815006WL067688
|
USHA GANPAT SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279076
|
|
USHA GANPAT SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-081-001/2057
(DAWARWADI)
|
1815006000NRG24270120241195427
|
27/01/2024
|
DNYANESHWAR APPAASAHEB SORMARE
|
1815006WL067685
|
DNYANESHWAR APPAASAHEB SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279081
|
|
DNYANESHWAR APPAASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-081-001/2059
(DAWARWADI)
|
1815006000NRG24270120241195888
|
27/01/2024
|
Priti Jalindar Jadhav
|
1815006WL067701
|
Priti Jalindar Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277363
|
|
PRITI JALINDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-081-001/2063
(DAWARWADI)
|
1815006000NRG24270120241195429
|
27/01/2024
|
MADHURI SACHIN DIVATE
|
1815006WL067685
|
MADHURI SACHIN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279083
|
|
MADHURI SACHIN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-081-001/2063
(DAWARWADI)
|
1815006000NRG24270120241195428
|
27/01/2024
|
SACHIN KALYAN DIVATE
|
1815006WL067685
|
SACHIN KALYAN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279084
|
|
SACHIN KALYAN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-081-001/2064
(DAWARWADI)
|
1815006000NRG24270120241195891
|
27/01/2024
|
Manisha Vilas Jadhav
|
1815006WL067701
|
Manisha Vilas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277376
|
|
MANISHA VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-081-001/2087
(DAWARWADI)
|
1815006000NRG24270120241195895
|
27/01/2024
|
Mira Somnath Sormare
|
1815006WL067701
|
Mira Somnath Sormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277517
|
|
MIRA SOMNATH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24270120241195479
|
27/01/2024
|
jyoti yogesh kakde
|
1815006WL067688
|
jyoti yogesh kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279085
|
|
JYOTI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24270120241195478
|
27/01/2024
|
yogesh tatya kakde
|
1815006WL067688
|
yogesh tatya kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279103
|
|
YOGESH TATYA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-081-001/2101
(DAWARWADI)
|
1815006000NRG24270120241195481
|
27/01/2024
|
MIRABAI RANGNATH TOTRE
|
1815006WL067688
|
MIRABAI RANGNATH TOTRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279036
|
|
MIRABAI RANGNATH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-081-001/230
(DAWARWADI)
|
1815006000NRG24270120241195622
|
27/01/2024
|
SHIVKANYA MADAN TANGADE
|
1815006WL067694
|
SHIVKANYA MADAN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278954
|
|
SHIVKANYA MADAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24270120241195485
|
27/01/2024
|
GANESH SARJERAO SARODE
|
1815006WL067688
|
GANESH SARJERAO SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278977
|
|
GANESH SARJERAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-081-001/236
(DAWARWADI)
|
1815006000NRG24270120241195486
|
27/01/2024
|
SUVARNA GANESH SARODE
|
1815006WL067688
|
SUVARNA GANESH SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279102
|
|
SUVARNA GANESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-081-001/280
(DAWARWADI)
|
1815006000NRG24270120241196075
|
27/01/2024
|
NANDA VISHNU GHAVAT
|
1815006WL067705
|
NANDA VISHNU GHAVAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277361
|
|
NANDA VISHNU GHANWAT
|
BANK OF BARODA(606985)
|
|
486
|
PAITHAN
|
MH-15-006-081-001/280
(DAWARWADI)
|
1815006000NRG24270120241196074
|
27/01/2024
|
VISHNU EKNATH DHANVAR
|
1815006WL067705
|
VISHNU EKNATH DHANVAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277520
|
|
VISHNU EKNATH DHANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-081-001/296
(DAWARWADI)
|
1815006000NRG24270120241195817
|
27/01/2024
|
SUDHAKAR GANGADHAR TANGDE
|
1815006WL067700
|
SUDHAKAR GANGADHAR TANGDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279087
|
|
SUDAM GAGARAM TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24270120241195625
|
27/01/2024
|
TAYI SUDAM MANCHARE
|
1815006WL067694
|
TAYI SUDAM MANCHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277449
|
|
TAYI SUDAM MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24270120241195583
|
27/01/2024
|
DATTATRAY BAPURAO SORMARE
|
1815006WL067693
|
DATTATRAY BAPURAO SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279089
|
|
DATTATRAY BAPURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-081-001/3064
(DAWARWADI)
|
1815006000NRG24270120241195709
|
27/01/2024
|
MANDA RAMESHWAR SARODE
|
1815006WL067697
|
MANDA RAMESHWAR SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277443
|
|
MANDA RAMESHWAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-081-001/3064
(DAWARWADI)
|
1815006000NRG24270120241195708
|
27/01/2024
|
RAMESHWAR SHIVAJI SARODE
|
1815006WL067697
|
RAMESHWAR SHIVAJI SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277444
|
|
RAMESHWAR SHIVAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-081-001/307666
(DAWARWADI)
|
1815006000NRG24270120241195711
|
27/01/2024
|
DIPALI ATUL SHENDGE
|
1815006WL067697
|
DIPALI ATUL SHENDGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277447
|
|
DIPALI ATUL SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-081-001/307667
(DAWARWADI)
|
1815006000NRG24270120241195366
|
27/01/2024
|
Akash Ashok Satpute
|
1815006WL067680
|
Akash Ashok Satpute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277512
|
|
AKASH ASHOK SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-081-001/3078
(DAWARWADI)
|
1815006000NRG24270120241195433
|
27/01/2024
|
KALYAN DHONDIBA DIVTE
|
1815006WL067685
|
KALYAN DHONDIBA DIVTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279082
|
|
KALYAN DHONDIBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-081-001/3088
(DAWARWADI)
|
1815006000NRG24270120241195585
|
27/01/2024
|
Sonali Sopan Kale
|
1815006WL067693
|
Sonali Sopan Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279003
|
|
Sonali Sopan Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-081-001/309
(DAWARWADI)
|
1815006000NRG24270120241195712
|
27/01/2024
|
KISHOR ASHOK KAKDE
|
1815006WL067697
|
KISHOR ASHOK KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277442
|
|
KISHOR ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-081-001/3133
(DAWARWADI)
|
1815006000NRG24270120241195593
|
27/01/2024
|
NILESH ASHOKRAO DAHIBHATE
|
1815006WL067693
|
NILESH ASHOKRAO DAHIBHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277441
|
|
MR NILESH ASHOKRAO DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24270120241195595
|
27/01/2024
|
VAISHNAVI GANESH SORMARE
|
1815006WL067693
|
VAISHNAVI GANESH SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279035
|
|
VAISHNAVI GANESH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-081-001/3155
(DAWARWADI)
|
1815006000NRG24270120241195492
|
27/01/2024
|
sangita bhimrao pache
|
1815006WL067688
|
sangita bhimrao pache
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279078
|
|
sangita bhimrao pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-081-001/3157
(DAWARWADI)
|
1815006000NRG24270120241195627
|
27/01/2024
|
YOGESH MACCHINDRA MORE
|
1815006WL067694
|
YOGESH MACCHINDRA MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279105
|
|
YOGESH MACCHINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-081-001/3159
(DAWARWADI)
|
1815006000NRG24270120241195717
|
27/01/2024
|
JYOTI RANGNATH BHANDARE
|
1815006WL067697
|
JYOTI RANGNATH BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
A083240277452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
502
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24270120241196080
|
27/01/2024
|
prem balasaheb ghanvat
|
1815006WL067705
|
prem balasaheb ghanvat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277357
|
|
PREM BALASAHEB GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-081-001/411
(DAWARWADI)
|
1815006000NRG24270120241195721
|
27/01/2024
|
SUREKHA BALU HAKE
|
1815006WL067697
|
SUREKHA BALU HAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277439
|
|
SUREKHA BALU HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-081-001/414
(DAWARWADI)
|
1815006000NRG24270120241195828
|
27/01/2024
|
BEBI RAJU SARGAR
|
1815006WL067700
|
BEBI RAJU SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279031
|
|
BEBI RAJU SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-081-001/414
(DAWARWADI)
|
1815006000NRG24270120241195827
|
27/01/2024
|
RAJU CHAGAN SARGAR
|
1815006WL067700
|
RAJU CHAGAN SARGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278986
|
|
RAJU CHAGAN SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-081-001/421
(DAWARWADI)
|
1815006000NRG24270120241195495
|
27/01/2024
|
BHAGINATH BAPPASAHEB ANGARE
|
1815006WL067688
|
BHAGINATH BAPPASAHEB ANGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279030
|
|
BHAGINATH BAPPASAHEB ANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-081-001/423
(DAWARWADI)
|
1815006000NRG24270120241195496
|
27/01/2024
|
anita shankar bhusare
|
1815006WL067688
|
anita shankar bhusare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277513
|
|
ANITA SHANKAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-081-001/50
(DAWARWADI)
|
1815006000NRG24270120241195372
|
27/01/2024
|
KANTA RAMESHWAR RAKHE
|
1815006WL067680
|
KANTA RAMESHWAR RAKHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278989
|
|
KANTA RAMESHWAR RAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24270120241195832
|
27/01/2024
|
SAVITA KISAHOR TANGADE
|
1815006WL067700
|
SAVITA KISAHOR TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279034
|
|
SAVITA KISHOR TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-081-001/551
(DAWARWADI)
|
1815006000NRG24270120241195834
|
27/01/2024
|
RENUKA ABASAHEB TANGADE
|
1815006WL067700
|
RENUKA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277214
|
|
RENUKA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-081-001/557
(DAWARWADI)
|
1815006000NRG24270120241195497
|
27/01/2024
|
PRAKASH LAXMAN MAHATORE
|
1815006WL067688
|
PRAKASH LAXMAN MAHATORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277221
|
|
PRAKASH LAXMAN MAHATORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-081-001/615
(DAWARWADI)
|
1815006000NRG24270120241195600
|
27/01/2024
|
ROHINI GANESH TANGADE
|
1815006WL067693
|
ROHINI GANESH TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277440
|
|
ROHINI GANESH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PAITHAN
|
MH-15-006-081-001/655
(DAWARWADI)
|
1815006000NRG24270120241195840
|
27/01/2024
|
RANI SOMNATH TANGADE
|
1815006WL067700
|
RANI SOMNATH TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240279033
|
|
RANI SOMNATH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-081-001/655
(DAWARWADI)
|
1815006000NRG24270120241195839
|
27/01/2024
|
SOMNATH BABASAHEB TANGADE
|
1815006WL067700
|
SOMNATH BABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277514
|
|
SOMNATH BABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-081-001/660
(DAWARWADI)
|
1815006000NRG24270120241195841
|
27/01/2024
|
VITTHAL UTTAMRAO TANGADE
|
1815006WL067700
|
VITTHAL UTTAMRAO TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277213
|
|
VITTHAL UTTAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-081-001/695
(DAWARWADI)
|
1815006000NRG24270120241196028
|
27/01/2024
|
SAKEB NEMATULLA PATHAN
|
1815006WL067704
|
SAKEB NEMATULLA PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277355
|
|
SAKEB NEMATULLA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-081-001/704
(DAWARWADI)
|
1815006000NRG24270120241195437
|
27/01/2024
|
VARSHA DEEPAK SARGAR
|
1815006WL067685
|
VARSHA DEEPAK SARGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277349
|
|
VARSHA DEEPAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-081-001/755
(DAWARWADI)
|
1815006000NRG24270120241195903
|
27/01/2024
|
JANABAI DATTA MAPARI
|
1815006WL067701
|
JANABAI DATTA MAPARI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278982
|
|
JANABAI DATTA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24270120241195501
|
27/01/2024
|
MUKTA MOHAN TAKPIR
|
1815006WL067688
|
MUKTA MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278973
|
|
MUKTABAI MOHAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-081-001/791
(DAWARWADI)
|
1815006000NRG24270120241195601
|
27/01/2024
|
LAXMIBAI DATTA DAHIBHATE
|
1815006WL067693
|
LAXMIBAI DATTA DAHIBHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277453
|
|
LAXMIBAI DATTA DAHIBHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-081-001/800
(DAWARWADI)
|
1815006000NRG24270120241195439
|
27/01/2024
|
BHIMRAO SATTU SARODE
|
1815006WL067685
|
BHIMRAO SATTU SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279096
|
|
BHIMRAO SATTU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24270120241195442
|
27/01/2024
|
POOJA SURESH MORE
|
1815006WL067685
|
POOJA SURESH MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279093
|
|
POOJA SURESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24270120241195957
|
27/01/2024
|
GAYA SANTOSH JAGTAP
|
1815006WL067702
|
GAYA SANTOSH JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277373
|
|
GAYA SANTOSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-081-001/842
(DAWARWADI)
|
1815006000NRG24270120241195959
|
27/01/2024
|
MUKTA YOGESH JAGTAP
|
1815006WL067702
|
MUKTA YOGESH JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277372
|
|
MUKTABAI YOGESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-081-001/869
(DAWARWADI)
|
1815006000NRG24270120241195904
|
27/01/2024
|
SUBHASH PANDIT JAGTAP
|
1815006WL067701
|
SUBHASH PANDIT JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279022
|
|
SUBHASH PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-081-001/869
(DAWARWADI)
|
1815006000NRG24270120241195905
|
27/01/2024
|
SUSHMA SUBHASH JAGTAP
|
1815006WL067701
|
SUSHMA SUBHASH JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277360
|
|
SUSHMA SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24270120241195604
|
27/01/2024
|
DNYANESHWAR JANARDHAN AUTI
|
1815006WL067693
|
DNYANESHWAR JANARDHAN AUTI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277352
|
|
DNYANESHWAR JANARDHAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-081-001/936
(DAWARWADI)
|
1815006000NRG24270120241195607
|
27/01/2024
|
DDVARAKA ASARAM KALE
|
1815006WL067693
|
DDVARAKA ASARAM KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277455
|
|
DDVARAKA ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
529
|
PAITHAN
|
MH-15-006-081-001/963
(DAWARWADI)
|
1815006000NRG24270120241195740
|
27/01/2024
|
ASHOK HARIBHAU BHANDARE
|
1815006WL067697
|
ASHOK HARIBHAU BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278978
|
|
ASHOK HARIBHAU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-081-001/963
(DAWARWADI)
|
1815006000NRG24270120241195738
|
27/01/2024
|
HARIBHAU ANSARAM BHANDARE
|
1815006WL067697
|
HARIBHAU ANSARAM BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277518
|
|
HARI ASARAM BHANDARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
531
|
PAITHAN
|
MH-15-006-081-001/963
(DAWARWADI)
|
1815006000NRG24270120241195739
|
27/01/2024
|
KESHARBAI HARIBHAU BHANDARE
|
1815006WL067697
|
KESHARBAI HARIBHAU BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279005
|
|
KESHARBAI HARIBHAU BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-081-001/965
(DAWARWADI)
|
1815006000NRG24270120241195846
|
27/01/2024
|
YOGITA DATTA TANGADE
|
1815006WL067700
|
YOGITA DATTA TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279104
|
|
YOGITA DATTA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-081-001/97
(DAWARWADI)
|
1815006000NRG24270120241196036
|
27/01/2024
|
PRABHAKAR VANAJI KALE
|
1815006WL067704
|
PRABHAKAR VANAJI KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277370
|
|
PRABHAKAR BANAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-081-001/970
(DAWARWADI)
|
1815006000NRG24270120241195608
|
27/01/2024
|
SANTOSH MOHANRO TANGADE
|
1815006WL067693
|
SANTOSH MOHANRO TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277351
|
|
SANTOSH MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-081-001/992
(DAWARWADI)
|
1815006000NRG24270120241195609
|
27/01/2024
|
MIRA SANJAY DAHIBHATE
|
1815006WL067693
|
MIRA SANJAY DAHIBHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277454
|
|
MIRA SANJAY DAHIBHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-081-002/1209
(DAWARWADI)
|
1815006000NRG24270120241195851
|
27/01/2024
|
Gangubai Dattatraya Lohgale
|
1815006WL067700
|
Gangubai Dattatraya Lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277413
|
|
GANGUBAI DATTATRAYA LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24270120241195917
|
27/01/2024
|
mangal santosh ithape
|
1815006WL067701
|
mangal santosh ithape
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277414
|
|
MANGAL SANTOSH ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24270120241195918
|
27/01/2024
|
ROHIT PRABHAKAR ITHAPE
|
1815006WL067701
|
ROHIT PRABHAKAR ITHAPE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240277412
|
|
ITHAPE ROHIT SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-081-002/1276
(DAWARWADI)
|
1815006000NRG24270120241196042
|
27/01/2024
|
ANKUSH ATMARAM KAKDE
|
1815006WL067704
|
ANKUSH ATMARAM KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277375
|
|
ANKUSH ATMARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-081-002/1276
(DAWARWADI)
|
1815006000NRG24270120241196043
|
27/01/2024
|
LAHU ATMARAM KAKDE
|
1815006WL067704
|
LAHU ATMARAM KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277367
|
|
LAHU ATMARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24270120241196049
|
27/01/2024
|
Saurabh Kailas Lohgale
|
1815006WL067704
|
Saurabh Kailas Lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277368
|
|
SAURABH KAILAS LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-081-002/1695
(DAWARWADI)
|
1815006000NRG24270120241195973
|
27/01/2024
|
SAVITA AMOL LOHGALE
|
1815006WL067702
|
SAVITA AMOL LOHGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281913
|
|
SAVITA AMOL LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-081-002/1698
(DAWARWADI)
|
1815006000NRG24270120241195508
|
27/01/2024
|
KRUSHNA LAXMAN LOHAGALE
|
1815006WL067688
|
KRUSHNA LAXMAN LOHAGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279023
|
|
KRUSHNA LAXMAN LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-081-002/1913
(DAWARWADI)
|
1815006000NRG24270120241195981
|
27/01/2024
|
Alka Walmik Lohgale
|
1815006WL067702
|
Alka Walmik Lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277348
|
|
ALKA WALMIK LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-081-002/1913
(DAWARWADI)
|
1815006000NRG24270120241195980
|
27/01/2024
|
Walmik Arjunrav Lohgale
|
1815006WL067702
|
Walmik Arjunrav Lohgale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277359
|
|
Walmik Arjunrav Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-081-002/3123
(DAWARWADI)
|
1815006000NRG24270120241196053
|
27/01/2024
|
GAJANAN MASTRAM NIRMAL
|
1815006WL067704
|
GAJANAN MASTRAM NIRMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277379
|
|
GAJANAN MASTRAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-081-002/3123
(DAWARWADI)
|
1815006000NRG24270120241196054
|
27/01/2024
|
RUKMIN GAJANAN NIRMAL
|
1815006WL067704
|
RUKMIN GAJANAN NIRMAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277381
|
|
RUKMIN GAJANAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-081-002/3125
(DAWARWADI)
|
1815006000NRG24270120241196055
|
27/01/2024
|
PANDURANG BAPURAV LOHGALE
|
1815006WL067704
|
PANDURANG BAPURAV LOHGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277378
|
|
PANDURANG BAPURAV LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-081-002/3130
(DAWARWADI)
|
1815006000NRG24270120241195859
|
27/01/2024
|
SANDIP ASHOK LOHGALE
|
1815006WL067700
|
SANDIP ASHOK LOHGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277415
|
|
SANDIP ASHOK LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-081-002/3138
(DAWARWADI)
|
1815006000NRG24270120241196056
|
27/01/2024
|
SOMNATH UTTAM ITHAPE
|
1815006WL067704
|
SOMNATH UTTAM ITHAPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277369
|
|
SOMNATH UTTAM ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-081-002/3140
(DAWARWADI)
|
1815006000NRG24270120241195788
|
27/01/2024
|
USHA SUDHAKAR LOHGALE
|
1815006WL067699
|
USHA SUDHAKAR LOHGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281915
|
|
USHABAI SUDHAKAR LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24270120241195300
|
27/01/2024
|
ANIL KISAN RATHOD
|
1815006WL067675
|
ANIL KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277484
|
|
ANIL KISAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24270120241195303
|
27/01/2024
|
ATUL ANIL RATHOD
|
1815006WL067675
|
ATUL ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277480
|
|
ATUL ANIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24270120241195299
|
27/01/2024
|
MIRABAI KISAN RATHOD
|
1815006WL067675
|
MIRABAI KISAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277481
|
|
MIRABAI KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24270120241195302
|
27/01/2024
|
SURAJ ANIL RATHOD
|
1815006WL067675
|
SURAJ ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277473
|
|
SURAJ ANIL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-099-001/199
(KHERDA)
|
1815006000NRG24270120241195301
|
27/01/2024
|
YAMUNABAI ANIL RATHOD
|
1815006WL067675
|
YAMUNABAI ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277482
|
|
YAMUNABAI ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-099-001/825
(KHERDA)
|
1815006000NRG24270120241195304
|
27/01/2024
|
RAVI RAJU JADHAV
|
1815006WL067675
|
RAVI RAJU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277479
|
|
RAVI RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-099-003/1
(KHERDA)
|
1815006000NRG24270120241195268
|
27/01/2024
|
VARSH SANTOSH SHINDE
|
1815006WL067674
|
VARSH SANTOSH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277474
|
|
WARSHA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-099-003/1058
(KHERDA)
|
1815006000NRG24270120241195158
|
27/01/2024
|
Shanta Dilip Shinde
|
1815006WL067672
|
Shanta Dilip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277492
|
|
SHANTA DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-099-003/1074
(KHERDA)
|
1815006000NRG24270120241195269
|
27/01/2024
|
Dipak Vitthalrao Giri
|
1815006WL067674
|
Dipak Vitthalrao Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277485
|
|
DIPAK VITTHALRAO GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-099-003/1081
(KHERDA)
|
1815006000NRG24270120241195271
|
27/01/2024
|
Prashant Ambadas Gosavi
|
1815006WL067674
|
Prashant Ambadas Gosavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277477
|
|
PRASHANT AMBADAS GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-099-003/1082
(KHERDA)
|
1815006000NRG24270120241195272
|
27/01/2024
|
Sujata Yuvraj Padiyal
|
1815006WL067674
|
Sujata Yuvraj Padiyal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277478
|
|
SUJATA YOUVARAJ PADIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-099-003/1086
(KHERDA)
|
1815006000NRG24270120241195274
|
27/01/2024
|
Navnath Sandipan Shinde
|
1815006WL067674
|
Navnath Sandipan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277489
|
|
NAVNATH SANDIPAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-099-003/1086
(KHERDA)
|
1815006000NRG24270120241195275
|
27/01/2024
|
Snehal Navnath Shinde
|
1815006WL067674
|
Snehal Navnath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277490
|
|
SNEHAL NAVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-099-003/25
(KHERDA)
|
1815006000NRG24270120241195165
|
27/01/2024
|
Navnath Sakharam Gire
|
1815006WL067672
|
Navnath Sakharam Gire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277495
|
|
NAVNATH SAKHARAM GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-099-003/25
(KHERDA)
|
1815006000NRG24270120241195166
|
27/01/2024
|
Suresh Sakharam Giri
|
1815006WL067672
|
Suresh Sakharam Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277494
|
|
SURESH SAKHARAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-099-003/28
(KHERDA)
|
1815006000NRG24270120241195281
|
27/01/2024
|
BALABAI PRADIP SHINDE
|
1815006WL067674
|
BALABAI PRADIP SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277487
|
|
BALABAI PRADIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-099-003/29
(KHERDA)
|
1815006000NRG24270120241195282
|
27/01/2024
|
ARUNABAI SUBHASH SHINDE
|
1815006WL067674
|
ARUNABAI SUBHASH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277488
|
|
ARUNA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-099-003/36
(KHERDA)
|
1815006000NRG24270120241195170
|
27/01/2024
|
Anil Ratan Khare
|
1815006WL067672
|
Anil Ratan Khare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277497
|
|
ANIL RATAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-099-003/36
(KHERDA)
|
1815006000NRG24270120241195169
|
27/01/2024
|
Kadubal Ratan Khare
|
1815006WL067672
|
Kadubal Ratan Khare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277496
|
|
KADUBAL RATAN KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-099-003/661
(KHERDA)
|
1815006000NRG24270120241195284
|
27/01/2024
|
SANJIVANI SHIVNATH SHINDE
|
1815006WL067674
|
SANJIVANI SHIVNATH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277475
|
|
SANJIVANI SHIVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-099-003/9
(KHERDA)
|
1815006000NRG24270120241195176
|
27/01/2024
|
Ganga Arun Giri
|
1815006WL067672
|
Ganga Arun Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277491
|
|
GANGA ARUN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-099-004/1160
(KHERDA)
|
1815006000NRG24270120241195311
|
27/01/2024
|
SUNIL VINAYAK RATHOD
|
1815006WL067675
|
SUNIL VINAYAK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277483
|
|
SUNIL VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249805
|
249805
|
|
|
|
|
|
|
|
|
574
|
PAITHAN
|
MH-15-006-080-001/1068
(CHANGATPURI)
|
1815006000NRG24270120241196312
|
27/01/2024
|
SHIVAJI GAHININATH KALE
|
1815006WL067716
|
SHIVAJI GAHININATH KALE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277343
|
|
SHIVAJI GAHININATH KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24270120241196331
|
27/01/2024
|
BABASAHEB BHIMRAO KHEDKAR
|
1815006WL067716
|
BABASAHEB BHIMRAO KHEDKAR
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277326
|
|
BABASAHEB BHIMRAO KHEDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-080-001/616
(CHANGATPURI)
|
1815006000NRG24270120241196332
|
27/01/2024
|
Sindhubai Babasaheb Khedkar
|
1815006WL067716
|
Sindhubai Babasaheb Khedkar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277319
|
|
Sindhubai Babasaheb Khedkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-080-003/865
(CHANGATPURI)
|
1815006000NRG24270120241196309
|
27/01/2024
|
RAMJI DADA KANSE
|
1815006WL067715
|
RAMJI DADA KANSE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240277322
|
|
RAMJI DADA KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-081-001/1000
(DAWARWADI)
|
1815006000NRG24270120241195402
|
27/01/2024
|
MANGAL BHAUSAHEB SORMARE
|
1815006WL067685
|
MANGAL BHAUSAHEB SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277253
|
|
MANGAL BHAUSAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-081-001/1030
(DAWARWADI)
|
1815006000NRG24270120241195555
|
27/01/2024
|
SHITAL NANDKISHOR TANGADE
|
1815006WL067693
|
SHITAL NANDKISHOR TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277429
|
|
SHITAL NANDKISHOR TANGADE
|
IDBI BANK(607095)
|
|
580
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24270120241195860
|
27/01/2024
|
ANUSAYABI MANSING RATHOD
|
1815006WL067701
|
ANUSAYABI MANSING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281885
|
|
ANUSAYABI MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24270120241195861
|
27/01/2024
|
Kisan Mansing Rathod
|
1815006WL067701
|
Kisan Mansing Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281889
|
|
KISAN MANSING RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
582
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24270120241195862
|
27/01/2024
|
Sushila Kisan Rathod
|
1815006WL067701
|
Sushila Kisan Rathod
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281908
|
|
SUSHILA KISAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
583
|
PAITHAN
|
MH-15-006-081-001/1116
(DAWARWADI)
|
1815006000NRG24270120241195930
|
27/01/2024
|
SALMA ABDUL MAJIT SHEKH
|
1815006WL067702
|
SALMA ABDUL MAJIT SHEKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277277
|
|
SALMA ABDUL MAJIT SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-081-001/1129
(DAWARWADI)
|
1815006000NRG24270120241195931
|
27/01/2024
|
KADAR MUSA SHEKH
|
1815006WL067702
|
KADAR MUSA SHEKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281876
|
|
KADAR MUSA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-081-001/1135
(DAWARWADI)
|
1815006000NRG24270120241195932
|
27/01/2024
|
BILAL RAHIMUTULLA PATHAN
|
1815006WL067702
|
BILAL RAHIMUTULLA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277150
|
|
BILAL RAHIMUTULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-081-001/1164
(DAWARWADI)
|
1815006000NRG24270120241195993
|
27/01/2024
|
GANESH TARSING MORE
|
1815006WL067704
|
GANESH TARSING MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281905
|
|
GANESH NARSINGRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-081-001/1164
(DAWARWADI)
|
1815006000NRG24270120241195994
|
27/01/2024
|
Puja Ganesh More
|
1815006WL067704
|
Puja Ganesh More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281907
|
|
Puja Ganesh More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-081-001/1173
(DAWARWADI)
|
1815006000NRG24270120241195998
|
27/01/2024
|
Durga Balasaheb Sarode
|
1815006WL067704
|
Durga Balasaheb Sarode
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281910
|
|
Durga Balasaheb Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-081-001/1407
(DAWARWADI)
|
1815006000NRG24270120241195876
|
27/01/2024
|
UTTAM NATHAPATIL TANGADE
|
1815006WL067701
|
UTTAM NATHAPATIL TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277157
|
|
UTTAM NATHAPATIL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-081-001/1447
(DAWARWADI)
|
1815006000NRG24270120241195409
|
27/01/2024
|
MINABAI LAXMAN SARGAR
|
1815006WL067685
|
MINABAI LAXMAN SARGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277144
|
|
MINABAI LAXMAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24270120241195685
|
27/01/2024
|
CHANDRAPRASAD ASARAM MORE
|
1815006WL067697
|
CHANDRAPRASAD ASARAM MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279052
|
|
CHANDRAPRASAD ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-081-001/147
(DAWARWADI)
|
1815006000NRG24270120241195454
|
27/01/2024
|
DAMODHAR PATILBA DIVATE
|
1815006WL067688
|
DAMODHAR PATILBA DIVATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277244
|
|
DAMODHAR PATILBA DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-081-001/1472
(DAWARWADI)
|
1815006000NRG24270120241195355
|
27/01/2024
|
GANGADHAR EKNATH KAKADE
|
1815006WL067680
|
GANGADHAR EKNATH KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277424
|
|
GANGADHAR EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-081-001/1505
(DAWARWADI)
|
1815006000NRG24270120241195413
|
27/01/2024
|
RAJU SARJERAO SORMARE
|
1815006WL067685
|
RAJU SARJERAO SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277173
|
|
RAJU SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-081-001/1508
(DAWARWADI)
|
1815006000NRG24270120241195800
|
27/01/2024
|
chaya raju jadhav
|
1815006WL067700
|
chaya raju jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281909
|
|
chaya raju jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-081-001/153
(DAWARWADI)
|
1815006000NRG24270120241195566
|
27/01/2024
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
1815006WL067693
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277146
|
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24270120241195456
|
27/01/2024
|
ASHOK GANPAT BHUSARE
|
1815006WL067688
|
ASHOK GANPAT BHUSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279025
|
|
ASHOK GANPAT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24270120241195457
|
27/01/2024
|
SANGITA ASHOK BHUSARE
|
1815006WL067688
|
SANGITA ASHOK BHUSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279028
|
|
SANGITA ASHOK BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-081-001/1555
(DAWARWADI)
|
1815006000NRG24270120241195459
|
27/01/2024
|
KRUSHNA ASHOK SORMARE
|
1815006WL067688
|
KRUSHNA ASHOK SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279027
|
|
KRUSHNA ASHOK SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-081-001/1555
(DAWARWADI)
|
1815006000NRG24270120241195460
|
27/01/2024
|
SANGITA KRUSHNA SORMARE
|
1815006WL067688
|
SANGITA KRUSHNA SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277255
|
|
SANGITA KRUSHNA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24270120241195418
|
27/01/2024
|
MIRABAI RAMNATH SARGAR
|
1815006WL067685
|
MIRABAI RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279053
|
|
MIRABAI RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24270120241195419
|
27/01/2024
|
RUSHIKESH RAMNATH SARGAR
|
1815006WL067685
|
RUSHIKESH RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279065
|
|
RUSHIKESH RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24270120241195420
|
27/01/2024
|
VIKAS RAMNATH SARGAR
|
1815006WL067685
|
VIKAS RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279066
|
|
VIKAS RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-081-001/1578
(DAWARWADI)
|
1815006000NRG24270120241195686
|
27/01/2024
|
DAMU BANDU KAKDE
|
1815006WL067697
|
DAMU BANDU KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277419
|
|
DAMU BANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-081-001/1649
(DAWARWADI)
|
1815006000NRG24270120241195806
|
27/01/2024
|
MINA RATNAKAR TANGADE
|
1815006WL067700
|
MINA RATNAKAR TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279068
|
|
MINA RATNAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-081-001/1649
(DAWARWADI)
|
1815006000NRG24270120241195805
|
27/01/2024
|
RATNAKAR SUDHAKAR TANGADE
|
1815006WL067700
|
RATNAKAR SUDHAKAR TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278898
|
|
RATNAKAR SUDHAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-081-001/1879
(DAWARWADI)
|
1815006000NRG24270120241195467
|
27/01/2024
|
ARCHANA ANKUSH BHANDARI
|
1815006WL067688
|
ARCHANA ANKUSH BHANDARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278888
|
|
ARCHANA ANKUSH BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-081-001/1896
(DAWARWADI)
|
1815006000NRG24270120241195575
|
27/01/2024
|
RUPALI SANDIP TANGADE
|
1815006WL067693
|
RUPALI SANDIP TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277239
|
|
RUPALI SANDIP TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-081-001/1897
(DAWARWADI)
|
1815006000NRG24270120241195424
|
27/01/2024
|
OM VILAS TANGADE
|
1815006WL067685
|
OM VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277283
|
|
OM VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-081-001/1897
(DAWARWADI)
|
1815006000NRG24270120241195425
|
27/01/2024
|
SAVITA VILAS TANGADE
|
1815006WL067685
|
SAVITA VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279055
|
|
SAVITA VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-081-001/1898
(DAWARWADI)
|
1815006000NRG24270120241195426
|
27/01/2024
|
RUSHIKESH VILAS TANGADE
|
1815006WL067685
|
RUSHIKESH VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279071
|
|
RUSHIKESH VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24270120241195577
|
27/01/2024
|
PRABHAKAR EKNATH KARANDE
|
1815006WL067693
|
PRABHAKAR EKNATH KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277155
|
|
PRABHAKAR EKNATH KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24270120241195578
|
27/01/2024
|
SHANTABAI PRABHAKAR KARANDE
|
1815006WL067693
|
SHANTABAI PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279056
|
|
SHANTABAI PRABHAKAR KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-081-001/1936
(DAWARWADI)
|
1815006000NRG24270120241195579
|
27/01/2024
|
RAVINDRA PRABHAKAR KARANDE
|
1815006WL067693
|
RAVINDRA PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278895
|
|
RAVINDRA PRABHAKAR KARANDE
|
IDBI BANK(607095)
|
|
615
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24270120241195638
|
27/01/2024
|
DATTATRAY DADA TANGADE
|
1815006WL067695
|
DATTATRAY DADA TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277436
|
|
DATTATRAY DADA TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-081-001/1955
(DAWARWADI)
|
1815006000NRG24270120241196019
|
27/01/2024
|
Rustum Uttam Ithape
|
1815006WL067704
|
Rustum Uttam Ithape
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277142
|
|
RUSTUM UTTAM ITHAPE
|
UNION BANK OF INDIA(508500)
|
|
617
|
PAITHAN
|
MH-15-006-081-001/1969
(DAWARWADI)
|
1815006000NRG24270120241195813
|
27/01/2024
|
Kamal Balu Lohgale
|
1815006WL067700
|
Kamal Balu Lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281902
|
|
Kamal Balu Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-081-001/1969
(DAWARWADI)
|
1815006000NRG24270120241195814
|
27/01/2024
|
VISHAL BALASAHEB LOHGALE
|
1815006WL067700
|
VISHAL BALASAHEB LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281903
|
|
VISHAL BALASAHEB LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-081-001/1985
(DAWARWADI)
|
1815006000NRG24270120241195775
|
27/01/2024
|
Mangal Bholenath Auate
|
1815006WL067699
|
Mangal Bholenath Auate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278901
|
|
Mangal Bholenath Auate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-081-001/1986
(DAWARWADI)
|
1815006000NRG24270120241195815
|
27/01/2024
|
Jyoti Digambar Lohgale
|
1815006WL067700
|
Jyoti Digambar Lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278889
|
|
JYOTI DIGAMBAR LOHGALE
|
IDBI BANK(607095)
|
|
621
|
PAITHAN
|
MH-15-006-081-001/1992
(DAWARWADI)
|
1815006000NRG24270120241195472
|
27/01/2024
|
vimalbai abasaheb lohggale
|
1815006WL067688
|
vimalbai abasaheb lohggale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279057
|
|
vimalbai abasaheb lohggale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-081-001/2016
(DAWARWADI)
|
1815006000NRG24270120241196022
|
27/01/2024
|
Santosh Bhagwanrao More
|
1815006WL067704
|
Santosh Bhagwanrao More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281900
|
|
Santosh Bhagwanrao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24270120241195581
|
27/01/2024
|
ARCHANA VITTHAL AUTI
|
1815006WL067693
|
ARCHANA VITTHAL AUTI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277148
|
|
ARCHANA VITTHAL AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24270120241195580
|
27/01/2024
|
VITTHAL EKNATH AUTI
|
1815006WL067693
|
VITTHAL EKNATH AUTI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277246
|
|
VITTHAL EKNATH AUTI
|
IDBI BANK(607095)
|
|
625
|
PAITHAN
|
MH-15-006-081-001/2030
(DAWARWADI)
|
1815006000NRG24270120241195776
|
27/01/2024
|
Babasaheb Vasantrao Tangade
|
1815006WL067699
|
Babasaheb Vasantrao Tangade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281911
|
|
Babasaheb Vasantrao Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-081-001/2033
(DAWARWADI)
|
1815006000NRG24270120241195475
|
27/01/2024
|
AMOL RANGNATH TOTARE
|
1815006WL067688
|
AMOL RANGNATH TOTARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277267
|
|
AMOL RANGNATH TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-081-001/2054
(DAWARWADI)
|
1815006000NRG24270120241195476
|
27/01/2024
|
GANPAT SUDAM SARODE
|
1815006WL067688
|
GANPAT SUDAM SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277254
|
|
GANPAT SUDAM SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-081-001/2064
(DAWARWADI)
|
1815006000NRG24270120241195890
|
27/01/2024
|
Vilas Mohan Jadhav
|
1815006WL067701
|
Vilas Mohan Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277135
|
|
Vilas Mohan Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-081-001/2068
(DAWARWADI)
|
1815006000NRG24270120241195892
|
27/01/2024
|
Mohan Harasing Jadhav
|
1815006WL067701
|
Mohan Harasing Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281874
|
|
Mohan Harasing Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-081-001/2083
(DAWARWADI)
|
1815006000NRG24270120241195620
|
27/01/2024
|
Shubham Babasaheb Pache
|
1815006WL067694
|
Shubham Babasaheb Pache
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277472
|
|
Shubham Babasaheb Pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-081-001/2087
(DAWARWADI)
|
1815006000NRG24270120241195894
|
27/01/2024
|
Somnath Namdeo Sormare
|
1815006WL067701
|
Somnath Namdeo Sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277257
|
|
Somnath Namdeo Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-081-001/2101
(DAWARWADI)
|
1815006000NRG24270120241195480
|
27/01/2024
|
RANGNATH BHANUDAS TOTRE
|
1815006WL067688
|
RANGNATH BHANUDAS TOTRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279024
|
|
RANGNATH BHANUDAS TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-081-001/237
(DAWARWADI)
|
1815006000NRG24270120241195487
|
27/01/2024
|
RAVSAHEB TULSHIRAM KAKDE
|
1815006WL067688
|
RAVSAHEB TULSHIRAM KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278923
|
|
RAVSAHEB TULSHIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-081-001/237
(DAWARWADI)
|
1815006000NRG24270120241195488
|
27/01/2024
|
SUMAN RAOSAHEB KAKDE
|
1815006WL067688
|
SUMAN RAOSAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279063
|
|
SUMAN RAOSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-081-001/241
(DAWARWADI)
|
1815006000NRG24270120241195707
|
27/01/2024
|
RAJUBAI DAMU KAKADE
|
1815006WL067697
|
RAJUBAI DAMU KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277425
|
|
RAJUBAI DAMU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-081-001/273
(DAWARWADI)
|
1815006000NRG24270120241195489
|
27/01/2024
|
GOKUL CHAGAN BHAVARE
|
1815006WL067688
|
GOKUL CHAGAN BHAVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277249
|
|
GOKUL CHAGAN BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-081-001/273
(DAWARWADI)
|
1815006000NRG24270120241195490
|
27/01/2024
|
SUMAN GOKUL BHAVRE
|
1815006WL067688
|
SUMAN GOKUL BHAVRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279062
|
|
SUMAN GOKUL BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-081-001/290
(DAWARWADI)
|
1815006000NRG24270120241195896
|
27/01/2024
|
BABASAHEB HARIBHAU RATHOD
|
1815006WL067701
|
BABASAHEB HARIBHAU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281886
|
|
BABASAHEB HARIBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-081-001/3103
(DAWARWADI)
|
1815006000NRG24270120241195367
|
27/01/2024
|
BHIMRAO TRIMBAKRAO TANGADE
|
1815006WL067680
|
BHIMRAO TRIMBAKRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277426
|
|
BHIMRAO TRIMBAKRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-081-001/3103
(DAWARWADI)
|
1815006000NRG24270120241195368
|
27/01/2024
|
SHANTABAI BHIMRAO TANGADE
|
1815006WL067680
|
SHANTABAI BHIMRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277261
|
|
SHANTABAI BHIMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-081-001/3109
(DAWARWADI)
|
1815006000NRG24270120241195777
|
27/01/2024
|
Parmeshwar Badamrao Jagtap
|
1815006WL067699
|
Parmeshwar Badamrao Jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281896
|
|
Parmeshwar Badamrao Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24270120241195587
|
27/01/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL067693
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279054
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24270120241195588
|
27/01/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL067693
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279067
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24270120241195589
|
27/01/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL067693
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279045
|
|
Ashok Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24270120241195590
|
27/01/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL067693
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279059
|
|
HIRABAI ASHOK DAHIBH
|
BANK OF BARODA(606985)
|
|
646
|
PAITHAN
|
MH-15-006-081-001/3124
(DAWARWADI)
|
1815006000NRG24270120241195713
|
27/01/2024
|
BHAUSAHEB ANKUSHRAO TANGADE
|
1815006WL067697
|
BHAUSAHEB ANKUSHRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278928
|
|
BHAUSAHEB ANKUSHRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-081-001/3127
(DAWARWADI)
|
1815006000NRG24270120241195949
|
27/01/2024
|
CHAYA GOVARDHAN SHINDE
|
1815006WL067702
|
CHAYA GOVARDHAN SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281904
|
|
CHAYA GOVARDHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-081-001/3127
(DAWARWADI)
|
1815006000NRG24270120241195948
|
27/01/2024
|
GOVARDHAN HARIBHAU SHINDE
|
1815006WL067702
|
GOVARDHAN HARIBHAU SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281890
|
|
GOVARDHAN HARIBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-081-001/3129
(DAWARWADI)
|
1815006000NRG24270120241195950
|
27/01/2024
|
RAMBHAU SHANKARRAO JAGTAP
|
1815006WL067702
|
RAMBHAU SHANKARRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281873
|
|
RAMBHAU SHANKARRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-081-001/3130
(DAWARWADI)
|
1815006000NRG24270120241195591
|
27/01/2024
|
Sanjay Baburao Dahibhate
|
1815006WL067693
|
Sanjay Baburao Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277423
|
|
Sanjay Baburao Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24270120241195594
|
27/01/2024
|
GANESH RAJU SORMARE
|
1815006WL067693
|
GANESH RAJU SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277248
|
|
GANESH RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-081-001/314
(DAWARWADI)
|
1815006000NRG24270120241195626
|
27/01/2024
|
RUKHMANBAI RANGNATH MANCHARE
|
1815006WL067694
|
RUKHMANBAI RANGNATH MANCHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277175
|
|
RUKHMANBAI RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-081-001/3147
(DAWARWADI)
|
1815006000NRG24270120241195370
|
27/01/2024
|
ASHABAI SURESH MORE
|
1815006WL067680
|
ASHABAI SURESH MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277262
|
|
ASHABAI SURESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-081-001/3147
(DAWARWADI)
|
1815006000NRG24270120241195369
|
27/01/2024
|
SURESH RAMESHWAR MORE
|
1815006WL067680
|
SURESH RAMESHWAR MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277268
|
|
SURESH RAMESHWAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-081-001/3153
(DAWARWADI)
|
1815006000NRG24270120241195596
|
27/01/2024
|
SANGITA BABAN LANGOTE
|
1815006WL067693
|
SANGITA BABAN LANGOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277266
|
|
SANGITA BABAN LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-081-001/3156
(DAWARWADI)
|
1815006000NRG24270120241195715
|
27/01/2024
|
mira kalyan shinde
|
1815006WL067697
|
mira kalyan shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279072
|
|
mira kalyan shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-081-001/3158
(DAWARWADI)
|
1815006000NRG24270120241195628
|
27/01/2024
|
RADHAKISAN BABURAV AUTI
|
1815006WL067694
|
RADHAKISAN BABURAV AUTI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279048
|
|
RADHAKISAN BABURAV AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-081-001/3159
(DAWARWADI)
|
1815006000NRG24270120241195716
|
27/01/2024
|
RANGNATH ASHOK BHANDARE
|
1815006WL067697
|
RANGNATH ASHOK BHANDARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277434
|
|
RANGNATH ASHOK BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-081-001/3162
(DAWARWADI)
|
1815006000NRG24270120241195718
|
27/01/2024
|
MANGAL KACHRU SHINDE
|
1815006WL067697
|
MANGAL KACHRU SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277437
|
|
MANGAL KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24270120241196079
|
27/01/2024
|
Archana Balasaheb Ghanvat
|
1815006WL067705
|
Archana Balasaheb Ghanvat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281901
|
|
Archana Balasaheb Ghanvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-081-001/362
(DAWARWADI)
|
1815006000NRG24270120241195951
|
27/01/2024
|
DADASAHEB KAKASAHEB GHODKE
|
1815006WL067702
|
DADASAHEB KAKASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281877
|
|
DADASAHEB KAKASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-081-001/362
(DAWARWADI)
|
1815006000NRG24270120241195952
|
27/01/2024
|
Janabai Dadasaheb Ghodke
|
1815006WL067702
|
Janabai Dadasaheb Ghodke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279021
|
|
Janabai Dadasaheb Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-081-001/390
(DAWARWADI)
|
1815006000NRG24270120241195954
|
27/01/2024
|
SANTOSH PRATAPSING RATHOD
|
1815006WL067702
|
SANTOSH PRATAPSING RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279018
|
|
SANTOSH PRATAPSING RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
664
|
PAITHAN
|
MH-15-006-081-001/445
(DAWARWADI)
|
1815006000NRG24270120241196026
|
27/01/2024
|
Anita Kakasaheb Sormare
|
1815006WL067704
|
Anita Kakasaheb Sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277282
|
|
Anita Kakasaheb Sormare
|
INDUSIND BANK(607189)
|
|
665
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24270120241195598
|
27/01/2024
|
CHANDRAKALA PRALHAD SONAWANE
|
1815006WL067693
|
CHANDRAKALA PRALHAD SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278892
|
|
CHANDRAKALA PRALHAD SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-081-001/483
(DAWARWADI)
|
1815006000NRG24270120241195778
|
27/01/2024
|
GANESH BADAMRAO JAGTAP
|
1815006WL067699
|
GANESH BADAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277287
|
|
GANESH BADAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-081-001/483
(DAWARWADI)
|
1815006000NRG24270120241195779
|
27/01/2024
|
Rekha Ganesh Jagtap
|
1815006WL067699
|
Rekha Ganesh Jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277290
|
|
Rekha Ganesh Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-081-001/53
(DAWARWADI)
|
1815006000NRG24270120241195780
|
27/01/2024
|
RANJANA DILIP RAKHE
|
1815006WL067699
|
RANJANA DILIP RAKHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277418
|
|
RANJANA DILIP RAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-081-001/55
(DAWARWADI)
|
1815006000NRG24270120241195831
|
27/01/2024
|
HIRABAI BABASAHEB TANGADE
|
1815006WL067700
|
HIRABAI BABASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278896
|
|
HIRABAI BABASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-081-001/580
(DAWARWADI)
|
1815006000NRG24270120241195722
|
27/01/2024
|
NANDA SHIVAJI SHINDE
|
1815006WL067697
|
NANDA SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277435
|
|
NANDA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-081-001/610
(DAWARWADI)
|
1815006000NRG24270120241195599
|
27/01/2024
|
KAMALBAI SUBHASHRAO TANGADE
|
1815006WL067693
|
KAMALBAI SUBHASHRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277162
|
|
KAMALBAI SUBHASHRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-081-001/613
(DAWARWADI)
|
1815006000NRG24270120241195499
|
27/01/2024
|
BABASAHEB YAMAJI KORDE
|
1815006WL067688
|
BABASAHEB YAMAJI KORDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279049
|
|
BABASAHEB YAMAJI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-081-001/622
(DAWARWADI)
|
1815006000NRG24270120241195724
|
27/01/2024
|
Nanda Lakshman Bhusare
|
1815006WL067697
|
Nanda Lakshman Bhusare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277421
|
|
Nanda Lakshman Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24270120241195725
|
27/01/2024
|
gaybai bandu nannware
|
1815006WL067697
|
gaybai bandu nannware
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279046
|
|
gaybai bandu nannware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-081-001/678
(DAWARWADI)
|
1815006000NRG24270120241195500
|
27/01/2024
|
gita anil kakde
|
1815006WL067688
|
gita anil kakde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279070
|
|
gita anil kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-081-001/695
(DAWARWADI)
|
1815006000NRG24270120241196027
|
27/01/2024
|
NAMAT ASADULLA PATHAN
|
1815006WL067704
|
NAMAT ASADULLA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281884
|
|
NAMAT ASADULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24270120241195503
|
27/01/2024
|
MOHAN ABAJI TAKPIR
|
1815006WL067688
|
MOHAN ABAJI TAKPIR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277164
|
|
MOHAN ABAJI TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-081-001/800
(DAWARWADI)
|
1815006000NRG24270120241195440
|
27/01/2024
|
SANTOSH BHIMRAO SARODE
|
1815006WL067685
|
SANTOSH BHIMRAO SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279064
|
|
MR SANTOSH BHIMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
679
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24270120241195444
|
27/01/2024
|
GANGUBAI SHAMRAO MORE
|
1815006WL067685
|
GANGUBAI SHAMRAO MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279058
|
|
GANGUBAI SHAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24270120241195443
|
27/01/2024
|
RADHA SURESH MORE
|
1815006WL067685
|
RADHA SURESH MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277269
|
|
RADHA SURESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-081-001/806
(DAWARWADI)
|
1815006000NRG24270120241195441
|
27/01/2024
|
SURESH SHAMRAO MORE
|
1815006WL067685
|
SURESH SHAMRAO MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279061
|
|
SURESH SHAMRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-081-001/81
(DAWARWADI)
|
1815006000NRG24270120241195633
|
27/01/2024
|
SUMITRA NARAYAN SONMARE
|
1815006WL067694
|
SUMITRA NARAYAN SONMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277251
|
|
SUMITRA NARAYAN SONMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-081-001/823
(DAWARWADI)
|
1815006000NRG24270120241196034
|
27/01/2024
|
Shevantabai Ambadas Sarode
|
1815006WL067704
|
Shevantabai Ambadas Sarode
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281870
|
|
Shevantabai Ambadas Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-081-001/9
(DAWARWADI)
|
1815006000NRG24270120241195506
|
27/01/2024
|
kasturabai kaka lohgale
|
1815006WL067688
|
kasturabai kaka lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279060
|
|
kasturabai kaka lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-081-001/904
(DAWARWADI)
|
1815006000NRG24270120241195906
|
27/01/2024
|
KALYAN RADHAKISAN SARODE
|
1815006WL067701
|
KALYAN RADHAKISAN SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278985
|
|
KALYAN RADHAKISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
686
|
PAITHAN
|
MH-15-006-081-001/918
(DAWARWADI)
|
1815006000NRG24270120241195960
|
27/01/2024
|
rukaiyya mustafakhan pathan
|
1815006WL067702
|
rukaiyya mustafakhan pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281892
|
|
rukaiyya mustafakhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-081-001/932
(DAWARWADI)
|
1815006000NRG24270120241195909
|
27/01/2024
|
Sita Namdeo Sormare
|
1815006WL067701
|
Sita Namdeo Sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281888
|
|
Sita Namdeo Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-081-001/935
(DAWARWADI)
|
1815006000NRG24270120241195962
|
27/01/2024
|
ASHVINI PANDURANG HAJARE
|
1815006WL067702
|
ASHVINI PANDURANG HAJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279020
|
|
ASHVINI PANDURANG HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-081-001/972
(DAWARWADI)
|
1815006000NRG24270120241195741
|
27/01/2024
|
SAKHARAM KACHRU SORMARE
|
1815006WL067697
|
SAKHARAM KACHRU SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277431
|
|
SAKHARAM KACHRU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-081-001/972
(DAWARWADI)
|
1815006000NRG24270120241195742
|
27/01/2024
|
SIMA SAKHARAM SORMARE
|
1815006WL067697
|
SIMA SAKHARAM SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277433
|
|
SIMA SAKHARAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24270120241195613
|
27/01/2024
|
DATTATRAY PRALHAD TANGADE
|
1815006WL067693
|
DATTATRAY PRALHAD TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277242
|
|
DATTATRAY PRALHAD TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24270120241195611
|
27/01/2024
|
DROPATABAI PRALHAD TANGADE
|
1815006WL067693
|
DROPATABAI PRALHAD TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277430
|
|
DROPATABAI PRALHAD TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24270120241195610
|
27/01/2024
|
PRALHAD BABURAO TANGADE
|
1815006WL067693
|
PRALHAD BABURAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277243
|
|
PRALHAD BABURAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24270120241195612
|
27/01/2024
|
SWATI DIGAMBAR TANGADE
|
1815006WL067693
|
SWATI DIGAMBAR TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277427
|
|
SWATI DIGAMBAR TANGADE
|
IDBI BANK(607095)
|
|
695
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24270120241195743
|
27/01/2024
|
AMBADAS BAPURAO DHARE
|
1815006WL067697
|
AMBADAS BAPURAO DHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277170
|
|
AMBADAS BAPURAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-081-002/1204
(DAWARWADI)
|
1815006000NRG24270120241195848
|
27/01/2024
|
SUBHASH BAPPAJI LOHGALE
|
1815006WL067700
|
SUBHASH BAPPAJI LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277409
|
|
SUBHASH BAPPAJI LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24270120241195855
|
27/01/2024
|
SAKHUBAI VISHNU LOHGALE
|
1815006WL067700
|
SAKHUBAI VISHNU LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277276
|
|
SAKHUBAI VISHNU LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-081-002/1224
(DAWARWADI)
|
1815006000NRG24270120241196038
|
27/01/2024
|
SUBHASH HIMMATRAO LOHGALE
|
1815006WL067704
|
SUBHASH HIMMATRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279001
|
|
SUBHASH HIMMATRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-081-002/1233
(DAWARWADI)
|
1815006000NRG24270120241195857
|
27/01/2024
|
ASHOK SAMPATRAO LOHGALE
|
1815006WL067700
|
ASHOK SAMPATRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278917
|
|
ASHOK SAMPATRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24270120241195916
|
27/01/2024
|
SANTOSH PRABHAKAR ITMAPE
|
1815006WL067701
|
SANTOSH PRABHAKAR ITMAPE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277275
|
|
SANTOSH PRABHAKAR ITMAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-081-002/1258
(DAWARWADI)
|
1815006000NRG24270120241195964
|
27/01/2024
|
BHAGVAN VISHNU LOHGALE
|
1815006WL067702
|
BHAGVAN VISHNU LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278908
|
|
BHAGVAN VISHNU LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-081-002/1260
(DAWARWADI)
|
1815006000NRG24270120241195507
|
27/01/2024
|
shilabai babasaheb lohgale
|
1815006WL067688
|
shilabai babasaheb lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277250
|
|
shilabai babasaheb lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-081-002/1263
(DAWARWADI)
|
1815006000NRG24270120241195968
|
27/01/2024
|
BHAGYASHRI DIPAK LOHGALE
|
1815006WL067702
|
BHAGYASHRI DIPAK LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278887
|
|
Bhagshri Dipak Lohgale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
704
|
PAITHAN
|
MH-15-006-081-002/1266
(DAWARWADI)
|
1815006000NRG24270120241195753
|
27/01/2024
|
BHALCHAND UTTAMRAO LOHGALE
|
1815006WL067698
|
BHALCHAND UTTAMRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281880
|
|
BHALCHAND UTTAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-081-002/1271
(DAWARWADI)
|
1815006000NRG24270120241196040
|
27/01/2024
|
ANITA KAILAS LOHGALE
|
1815006WL067704
|
ANITA KAILAS LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277270
|
|
ANITA KAILAS LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-081-002/1278
(DAWARWADI)
|
1815006000NRG24270120241195783
|
27/01/2024
|
LATIKA DAMODHAR HAJARE
|
1815006WL067699
|
LATIKA DAMODHAR HAJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278912
|
|
LATIKA DAMODHAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PAITHAN
|
MH-15-006-081-002/1278
(DAWARWADI)
|
1815006000NRG24270120241195782
|
27/01/2024
|
SUBHASH DAMODAR HAJARE
|
1815006WL067699
|
SUBHASH DAMODAR HAJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281881
|
|
SUBHASH DAMODAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-081-002/1280
(DAWARWADI)
|
1815006000NRG24270120241195969
|
27/01/2024
|
MANOHAR GANAT LOHGALE
|
1815006WL067702
|
MANOHAR GANAT LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277281
|
|
MANOHAR GANPAT LOHGALE
|
IDBI BANK(607095)
|
|
709
|
PAITHAN
|
MH-15-006-081-002/1282
(DAWARWADI)
|
1815006000NRG24270120241195971
|
27/01/2024
|
RANIBAI PRABHAKAR LOHGALE
|
1815006WL067702
|
RANIBAI PRABHAKAR LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281897
|
|
RANIBAI PRABHAKAR LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-081-002/1480
(DAWARWADI)
|
1815006000NRG24270120241195784
|
27/01/2024
|
BHAGWAT NANASAHEB LOHAGALE
|
1815006WL067699
|
BHAGWAT NANASAHEB LOHAGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277271
|
|
BHAGWAT NANASAHEB LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-081-002/1695
(DAWARWADI)
|
1815006000NRG24270120241195972
|
27/01/2024
|
AMOL ARJUN LOHAGALE
|
1815006WL067702
|
AMOL ARJUN LOHAGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281906
|
|
AMOL ARJUN LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-081-002/1697
(DAWARWADI)
|
1815006000NRG24270120241195785
|
27/01/2024
|
AJINATH NANASAHEB LOHGALE
|
1815006WL067699
|
AJINATH NANASAHEB LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277272
|
|
AJINATH NANASAHEB LOHAGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
713
|
PAITHAN
|
MH-15-006-081-002/1697
(DAWARWADI)
|
1815006000NRG24270120241196050
|
27/01/2024
|
NANASAHEB MURALIDHAR LOHAGALE
|
1815006WL067704
|
NANASAHEB MURALIDHAR LOHAGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277252
|
|
NANASAHEB MURALIDHAR LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-081-002/1700
(DAWARWADI)
|
1815006000NRG24270120241195754
|
27/01/2024
|
JIJARAM BHANUDAS LOHAGALE
|
1815006WL067698
|
JIJARAM BHANUDAS LOHAGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281882
|
|
JIJARAM BHANUDAS LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-081-002/1706
(DAWARWADI)
|
1815006000NRG24270120241195786
|
27/01/2024
|
VISHVAMBAR DAMODHAR HAJARE
|
1815006WL067699
|
VISHVAMBAR DAMODHAR HAJARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278919
|
|
VISHVAMBAR DAMODHAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-081-002/1740
(DAWARWADI)
|
1815006000NRG24270120241195756
|
27/01/2024
|
UDDHAV SHIVNATH LOHAGALE
|
1815006WL067698
|
UDDHAV SHIVNATH LOHAGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277141
|
|
UDDHAV SHIVNATH LOHAGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
717
|
PAITHAN
|
MH-15-006-081-002/1907
(DAWARWADI)
|
1815006000NRG24270120241195974
|
27/01/2024
|
Parmeshwar Kisan Lende
|
1815006WL067702
|
Parmeshwar Kisan Lende
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278911
|
|
LENDE PARMESHWAR KISAN
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
718
|
PAITHAN
|
MH-15-006-081-002/1907
(DAWARWADI)
|
1815006000NRG24270120241195975
|
27/01/2024
|
Rekha Parmeshwar Lende
|
1815006WL067702
|
Rekha Parmeshwar Lende
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277284
|
|
Rekha Parmeshwar Lende
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-081-002/1908
(DAWARWADI)
|
1815006000NRG24270120241195977
|
27/01/2024
|
SWATI VIKAS LOHGALE
|
1815006WL067702
|
SWATI VIKAS LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277292
|
|
SWATI VIKAS LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-081-002/1910
(DAWARWADI)
|
1815006000NRG24270120241195978
|
27/01/2024
|
Ganpat Sampat Lohgale
|
1815006WL067702
|
Ganpat Sampat Lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278893
|
|
Ganpat Sampat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-081-002/1910
(DAWARWADI)
|
1815006000NRG24270120241195979
|
27/01/2024
|
Padmabai Ganpat Lohgale
|
1815006WL067702
|
Padmabai Ganpat Lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281883
|
|
Padmabai Ganpat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-081-002/1912
(DAWARWADI)
|
1815006000NRG24270120241195858
|
27/01/2024
|
Dwarkabai Subhash Lohgale
|
1815006WL067700
|
Dwarkabai Subhash Lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277411
|
|
DWARKABAI SUBHASH LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PAITHAN
|
MH-15-006-081-002/3118
(DAWARWADI)
|
1815006000NRG24270120241195757
|
27/01/2024
|
PARMESHWAR BHALCHANDRA LOHGALE
|
1815006WL067698
|
PARMESHWAR BHALCHANDRA LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281895
|
|
PARMESHWAR BHALCHANDRA LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
724
|
PAITHAN
|
MH-15-006-081-002/3119
(DAWARWADI)
|
1815006000NRG24270120241195758
|
27/01/2024
|
KAMLAKAR BALCHAND LOHGALE
|
1815006WL067698
|
KAMLAKAR BALCHAND LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281894
|
|
KAMLAKAR BALCHAND LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-081-002/3136
(DAWARWADI)
|
1815006000NRG24270120241195982
|
27/01/2024
|
ARJUN SAMPATRAV LOHGALE
|
1815006WL067702
|
ARJUN SAMPATRAV LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281878
|
|
ARJUN SAMPATRAV LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-081-002/3136
(DAWARWADI)
|
1815006000NRG24270120241195983
|
27/01/2024
|
KALABAI ARJUN LOHGALE
|
1815006WL067702
|
KALABAI ARJUN LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240281879
|
|
KALABAI ARJUN LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-081-002/3137
(DAWARWADI)
|
1815006000NRG24270120241195921
|
27/01/2024
|
SANJAY PRABHAKAR ITHAPE
|
1815006WL067701
|
SANJAY PRABHAKAR ITHAPE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/03/2024
|
|
A083240277274
|
|
SANJAY PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PAITHAN
|
MH-15-006-081-002/3140
(DAWARWADI)
|
1815006000NRG24270120241195787
|
27/01/2024
|
DEVIDAS SUDHAKAR LOHGALE
|
1815006WL067699
|
DEVIDAS SUDHAKAR LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278910
|
|
DEVIDAS SUDHAKAR LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
729
|
PAITHAN
|
MH-15-006-081-002/3143
(DAWARWADI)
|
1815006000NRG24270120241195509
|
27/01/2024
|
vishnu rambhau laghane
|
1815006WL067688
|
vishnu rambhau laghane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240279051
|
|
vishnu rambhau laghane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
730
|
PAITHAN
|
MH-15-006-081-002/3145
(DAWARWADI)
|
1815006000NRG24270120241195512
|
27/01/2024
|
RAMBHAU GANGARAM LOHGALE
|
1815006WL067688
|
RAMBHAU GANGARAM LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240277263
|
|
RAMBHAU GANGARAM LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
731
|
PAITHAN
|
MH-15-006-099-001/1053
(KHERDA)
|
1815006000NRG24270120241195194
|
27/01/2024
|
Janabai Mangilal Chavan
|
1815006WL067673
|
Janabai Mangilal Chavan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277309
|
|
Janabai Mangilal Chavan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24270120241195298
|
27/01/2024
|
LATABAI RAJU RATHOD
|
1815006WL067675
|
LATABAI RAJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277471
|
|
LATABAI RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24270120241195297
|
27/01/2024
|
RAJU GOVINDA RATHOD
|
1815006WL067675
|
RAJU GOVINDA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277467
|
|
RAJU GOVINDA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-099-001/35
(KHERDA)
|
1815006000NRG24270120241195257
|
27/01/2024
|
MADAN BHANUDAS MORE
|
1815006WL067674
|
MADAN BHANUDAS MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277296
|
|
MADAN BHANUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
735
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24270120241195232
|
27/01/2024
|
MANISHA BANDU RATHOD
|
1815006WL067673
|
MANISHA BANDU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277308
|
|
MANISHA BANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-099-003/1087
(KHERDA)
|
1815006000NRG24270120241195276
|
27/01/2024
|
Govind Uddhav Shinde
|
1815006WL067674
|
Govind Uddhav Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277291
|
|
Govind Uddhav Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PAITHAN
|
MH-15-006-099-003/42
(KHERDA)
|
1815006000NRG24270120241195172
|
27/01/2024
|
Mangal Parmeshwar Shinde
|
1815006WL067672
|
Mangal Parmeshwar Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277470
|
|
Mangal Parmeshwar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-099-003/42
(KHERDA)
|
1815006000NRG24270120241195171
|
27/01/2024
|
PARMESHWAR SHINDE
|
1815006WL067672
|
PARMESHWAR SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277468
|
|
PARMESHWAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
739
|
PAITHAN
|
MH-15-006-099-003/675
(KHERDA)
|
1815006000NRG24270120241195252
|
27/01/2024
|
Anita Bharat Dandge
|
1815006WL067673
|
Anita Bharat Dandge
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277289
|
|
Anita Bharat Dandge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-099-003/959
(KHERDA)
|
1815006000NRG24270120241195289
|
27/01/2024
|
GAUTAM SHANKAR VAVHAL
|
1815006WL067674
|
GAUTAM SHANKAR VAVHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277279
|
|
GAUTAM SHANKAR VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
741
|
PAITHAN
|
MH-15-006-099-003/964
(KHERDA)
|
1815006000NRG24270120241195177
|
27/01/2024
|
SHRIHARI SHANKAR VAVHUL
|
1815006WL067672
|
SHRIHARI SHANKAR VAVHUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277278
|
|
SHRIHARI SHANKAR VAVHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
742
|
PAITHAN
|
MH-15-006-099-003/981
(KHERDA)
|
1815006000NRG24270120241195293
|
27/01/2024
|
ANURADHA DINANATH SHINDE
|
1815006WL067674
|
ANURADHA DINANATH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277143
|
|
ANURADHA DINANATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-099-004/1158
(KHERDA)
|
1815006000NRG24270120241195308
|
27/01/2024
|
Tatyasaheb Vishnu Shinde
|
1815006WL067675
|
Tatyasaheb Vishnu Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277305
|
|
Tatyasaheb Vishnu Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-099-004/1159
(KHERDA)
|
1815006000NRG24270120241195310
|
27/01/2024
|
Machchindra Patilbuva Fade
|
1815006WL067675
|
Machchindra Patilbuva Fade
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240277297
|
|
Machchindra Patilbuva Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236428
|
236428
|
|
|
|
|
|
|
|
|
745
|
PAITHAN
|
MH-15-006-081-001/3124
(DAWARWADI)
|
1815006000NRG24270120241195714
|
27/01/2024
|
ATHARVA BHAUSAHEB TANGADE
|
1815006WL067697
|
ATHARVA BHAUSAHEB TANGADE
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278878
|
|
Mr. Atharva Bhausaheb Tangade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
746
|
PAITHAN
|
MH-15-006-081-001/2061
(DAWARWADI)
|
1815006000NRG24270120241195889
|
27/01/2024
|
Nilesh Kailas Jadhav
|
1815006WL067701
|
Nilesh Kailas Jadhav
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278867
|
|
NILESH KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PAITHAN
|
MH-15-006-099-001/105
(KHERDA)
|
1815006000NRG24270120241195128
|
27/01/2024
|
CHANDRAKABAI DILIP SHINDE
|
1815006WL067672
|
CHANDRAKABAI DILIP SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278876
|
|
Miss. Chandrkala Dilip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24270120241195296
|
27/01/2024
|
Surekha Vijay Rathod
|
1815006WL067675
|
Surekha Vijay Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278866
|
|
Mrs. Surekha Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-099-001/117
(KHERDA)
|
1815006000NRG24270120241195130
|
27/01/2024
|
NARHARI BABURAO MULEY
|
1815006WL067672
|
NARHARI BABURAO MULEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278796
|
|
NARHARI BABURAV MULE
|
BANK OF BARODA(606985)
|
|
750
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24270120241195131
|
27/01/2024
|
RAGHUNATH NATHA SHINDE
|
1815006WL067672
|
RAGHUNATH NATHA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278851
|
|
Mr. RAGHUNATH NATHA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24270120241195132
|
27/01/2024
|
SINDHUBAI RAGHUNATH SHINDE
|
1815006WL067672
|
SINDHUBAI RAGHUNATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278943
|
|
MRS SINDUBAI RANGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-099-001/152
(KHERDA)
|
1815006000NRG24270120241195133
|
27/01/2024
|
VISHNU VINAYAK SHINDE
|
1815006WL067672
|
VISHNU VINAYAK SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278944
|
|
VISHNU VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
753
|
PAITHAN
|
MH-15-006-099-001/157
(KHERDA)
|
1815006000NRG24270120241195134
|
27/01/2024
|
PRAKASH GOVINDRAO ZIRPEY
|
1815006WL067672
|
PRAKASH GOVINDRAO ZIRPEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278884
|
|
PRAKASH GOVINDRAO ZIRPEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
754
|
PAITHAN
|
MH-15-006-099-001/170
(KHERDA)
|
1815006000NRG24270120241195197
|
27/01/2024
|
SUBHASH PRABHU RATHOD
|
1815006WL067673
|
SUBHASH PRABHU RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278850
|
|
Miss. SWATI SUBHASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
PAITHAN
|
MH-15-006-099-001/170
(KHERDA)
|
1815006000NRG24270120241195198
|
27/01/2024
|
SUNITA SUBHASH RATHOD
|
1815006WL067673
|
SUNITA SUBHASH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278849
|
|
SUNITABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PAITHAN
|
MH-15-006-099-001/187
(KHERDA)
|
1815006000NRG24270120241195199
|
27/01/2024
|
MACHINDRA SHRICHAND JADHAV
|
1815006WL067673
|
MACHINDRA SHRICHAND JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278848
|
|
MACHINDRA SHRICHAND JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
757
|
PAITHAN
|
MH-15-006-099-001/2
(KHERDA)
|
1815006000NRG24270120241195136
|
27/01/2024
|
KALPANABAI VITHAL SHINDE
|
1815006WL067672
|
KALPANABAI VITHAL SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278869
|
|
MRS KALPANA PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
758
|
PAITHAN
|
MH-15-006-099-001/35
(KHERDA)
|
1815006000NRG24270120241195258
|
27/01/2024
|
JANABAI MADAN MORE
|
1815006WL067674
|
JANABAI MADAN MORE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240278858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
759
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24270120241195143
|
27/01/2024
|
KADUBAI KRUSHAN ZIRPE
|
1815006WL067672
|
KADUBAI KRUSHAN ZIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278860
|
|
MS KADUBAI KRUSHNA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
760
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24270120241195142
|
27/01/2024
|
KRUSHNA PARAKASH ZIRPE
|
1815006WL067672
|
KRUSHNA PARAKASH ZIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278942
|
|
KRUSHNA PARAKASH ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
761
|
PAITHAN
|
MH-15-006-099-001/554
(KHERDA)
|
1815006000NRG24270120241195217
|
27/01/2024
|
ANITA GORAKH RATHOD
|
1815006WL067673
|
ANITA GORAKH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278847
|
|
Mrs. ANITA GORAKH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
PAITHAN
|
MH-15-006-099-001/554
(KHERDA)
|
1815006000NRG24270120241195216
|
27/01/2024
|
GORAKH NANDALAL RATHOD
|
1815006WL067673
|
GORAKH NANDALAL RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278846
|
|
Miss. NITA GORAKH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
PAITHAN
|
MH-15-006-099-001/60
(KHERDA)
|
1815006000NRG24270120241195146
|
27/01/2024
|
SATISH RAMNATH SHINDE
|
1815006WL067672
|
SATISH RAMNATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278859
|
|
Satish Ramnath Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
764
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24270120241195264
|
27/01/2024
|
NANDABAI PANDIT UBHEDAL
|
1815006WL067674
|
NANDABAI PANDIT UBHEDAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278930
|
|
NANDABAI PANDIT UBHEDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
765
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24270120241195147
|
27/01/2024
|
CHANDRABHAN BUJANGA SHINDE
|
1815006WL067672
|
CHANDRABHAN BUJANGA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278857
|
|
CHANDRABHAN BUJANGA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
766
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24270120241195148
|
27/01/2024
|
SAKUBAI CHANDRABHAN SHINDE
|
1815006WL067672
|
SAKUBAI CHANDRABHAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278868
|
|
SAKHUBAI CHANDRBHAN
|
BANK OF BARODA(606985)
|
|
767
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24270120241195218
|
27/01/2024
|
BANDU KISAN JADHAV
|
1815006WL067673
|
BANDU KISAN JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278874
|
|
Mr. Bandu Kisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
PAITHAN
|
MH-15-006-099-001/730
(KHERDA)
|
1815006000NRG24270120241195219
|
27/01/2024
|
SUNITA BANDU JADHAV
|
1815006WL067673
|
SUNITA BANDU JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278875
|
|
Mrs. Sunita Bandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24270120241195152
|
27/01/2024
|
SADIYA AKIL SHAIKH
|
1815006WL067672
|
SADIYA AKIL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278941
|
|
Mrs. Sadiya Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PAITHAN
|
MH-15-006-099-001/982
(KHERDA)
|
1815006000NRG24270120241195155
|
27/01/2024
|
DRUPADABAI BADRINATH SHINDE
|
1815006WL067672
|
DRUPADABAI BADRINATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278852
|
|
Mrs. DRAUPADABAI BADRINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
PAITHAN
|
MH-15-006-099-001/99
(KHERDA)
|
1815006000NRG24270120241195156
|
27/01/2024
|
SHAHAJI BHANUDAS BORSHE
|
1815006WL067672
|
SHAHAJI BHANUDAS BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278945
|
|
SHAHAJI BHANUDAS BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
772
|
PAITHAN
|
MH-15-006-099-001/992
(KHERDA)
|
1815006000NRG24270120241195231
|
27/01/2024
|
BANDU PREMSING RATHOD
|
1815006WL067673
|
BANDU PREMSING RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278877
|
|
Mr. Bandu Premsing Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-099-003/22
(KHERDA)
|
1815006000NRG24270120241195235
|
27/01/2024
|
SHINDUBAI KALYAN SHINDE
|
1815006WL067673
|
SHINDUBAI KALYAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278871
|
|
Mrs. Sindhu Kalyan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-099-003/7
(KHERDA)
|
1815006000NRG24270120241195254
|
27/01/2024
|
GAYABAI SHIVNATH KAKADE
|
1815006WL067673
|
GAYABAI SHIVNATH KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278873
|
|
GAYABAI SHIVNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PAITHAN
|
MH-15-006-099-003/804
(KHERDA)
|
1815006000NRG24270120241195287
|
27/01/2024
|
SAVITA AMBADAS GOSAVI
|
1815006WL067674
|
SAVITA AMBADAS GOSAVI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278881
|
|
SAVITA AMBADAS GOSAVI
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
776
|
PAITHAN
|
MH-15-006-099-003/959
(KHERDA)
|
1815006000NRG24270120241195290
|
27/01/2024
|
Kavita Gautam Vavhal
|
1815006WL067674
|
Kavita Gautam Vavhal
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278872
|
|
Mrs. Kavita Gautam Vavhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24270120241195184
|
27/01/2024
|
Arati Raghunath Fade
|
1815006WL067672
|
Arati Raghunath Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278870
|
|
Mrs. Arati Raghunath Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24270120241195185
|
27/01/2024
|
Sangita Datta Fade
|
1815006WL067672
|
Sangita Datta Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278880
|
|
Mrs. Sangita Datta Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
PAITHAN
|
MH-15-006-099-004/10
(KHERDA)
|
1815006000NRG24270120241195306
|
27/01/2024
|
Parmeshwar Madhukar Fade
|
1815006WL067675
|
Parmeshwar Madhukar Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278883
|
|
Parmeshwar Madhukar Fade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
780
|
PAITHAN
|
MH-15-006-099-004/1157
(KHERDA)
|
1815006000NRG24270120241195307
|
27/01/2024
|
Kanifnath Ramnath Fade
|
1815006WL067675
|
Kanifnath Ramnath Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278863
|
|
MR KANIFNATH RAMNATH FADE
|
STATE BANK OF INDIA(508548)
|
|
781
|
PAITHAN
|
MH-15-006-099-004/1158
(KHERDA)
|
1815006000NRG24270120241195309
|
27/01/2024
|
Tara Tatyasaheb Shinde
|
1815006WL067675
|
Tara Tatyasaheb Shinde
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278853
|
|
Mrs. TARA TATYERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
PAITHAN
|
MH-15-006-099-004/1160
(KHERDA)
|
1815006000NRG24270120241195312
|
27/01/2024
|
Ashwini Sunil Rathod
|
1815006WL067675
|
Ashwini Sunil Rathod
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278882
|
|
Miss. ASHVINI VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
PAITHAN
|
MH-15-006-099-004/17
(KHERDA)
|
1815006000NRG24270120241195186
|
27/01/2024
|
Ajinath Shriram Jadhav
|
1815006WL067672
|
Ajinath Shriram Jadhav
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278886
|
|
Mr. Ajinath Shriram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
PAITHAN
|
MH-15-006-099-004/28
(KHERDA)
|
1815006000NRG24270120241195314
|
27/01/2024
|
Chhaya Sudam Jadhav
|
1815006WL067675
|
Chhaya Sudam Jadhav
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240278885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
785
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24270120241195190
|
27/01/2024
|
Rani Sudam Fade
|
1815006WL067672
|
Rani Sudam Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278854
|
|
Mrs. RANI SUDAM FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
PAITHAN
|
MH-15-006-099-004/36
(KHERDA)
|
1815006000NRG24270120241195192
|
27/01/2024
|
SUDHAKAR FADE
|
1815006WL067672
|
SUDHAKAR FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278855
|
|
SUDAM KALYAN FADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
787
|
PAITHAN
|
MH-15-006-080-001/444
(CHANGATPURI)
|
1815006000NRG24270120241196285
|
27/01/2024
|
SHIVNATH RAGHUNATH SHINDE
|
1815006WL067715
|
SHIVNATH RAGHUNATH SHINDE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240278861
|
|
SHIVNATH RAGHUNATH S
|
BANK OF BARODA(606985)
|
|
788
|
PAITHAN
|
MH-15-006-081-001/3134
(DAWARWADI)
|
1815006000NRG24270120241195491
|
27/01/2024
|
Raju Raosaheb Kakade
|
1815006WL067688
|
Raju Raosaheb Kakade
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240278879
|
|
RAJU RAOSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PAITHAN
|
MH-15-006-099-001/87
(KHERDA)
|
1815006000NRG24270120241195153
|
27/01/2024
|
VITHAL PANDHARINATH BORASE
|
1815006WL067672
|
VITHAL PANDHARINATH BORASE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278856
|
|
VITHAL PANDHARINATH BORASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PAITHAN
|
MH-15-006-099-001/911
(KHERDA)
|
1815006000NRG24270120241195305
|
27/01/2024
|
LAKHAN ROHIDAS JADHAV
|
1815006WL067675
|
LAKHAN ROHIDAS JADHAV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278865
|
|
Master Lakhan Rohidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PAITHAN
|
MH-15-006-099-003/9
(KHERDA)
|
1815006000NRG24270120241195175
|
27/01/2024
|
ARUN RANGNATH GIRI
|
1815006WL067672
|
ARUN RANGNATH GIRI
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278862
|
|
Mr. Arun Rangnath Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
PAITHAN
|
MH-15-006-099-003/964
(KHERDA)
|
1815006000NRG24270120241195178
|
27/01/2024
|
SUNITA SHRUDHAR VAVHAL
|
1815006WL067672
|
SUNITA SHRUDHAR VAVHAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278864
|
|
Mrs. Sunita Shridhar Vavhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1096661
|
1096661
|
|
|
|
|
|
|
|