|
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-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24270220241467450
|
27/02/2024
|
Omkar Baliram Katare
|
1815006WL082818
|
Omkar Baliram Katare
|
00032
|
UTIB0001213
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825644
|
|
OMKAR BALIRAM KATARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-040-001/500
(TANDA BK)
|
1815006000NRG24270220241465007
|
27/02/2024
|
barat bhagwan wagh
|
1815006WL082673
|
barat bhagwan wagh
|
00045
|
BARB0ATPADI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826584
|
|
BHARAT BHAGAVAN VAGH
|
IDBI BANK(607095)
|
|
3
|
PAITHAN
|
MH-15-006-040-001/500
(TANDA BK)
|
1815006000NRG24270220241465008
|
27/02/2024
|
manisha bharat wagh
|
1815006WL082673
|
manisha bharat wagh
|
00045
|
BARB0ATPADI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826571
|
|
MANISHA BHARAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-027-001/118
(DHUPKHEDA)
|
1815006000NRG24270220241465185
|
27/02/2024
|
RAMNATH KISANRAO BHUKALE
|
1815006WL082689
|
RAMNATH KISANRAO BHUKALE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826557
|
|
RAMNATH KISAN BHUKEL
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-027-001/26
(DHUPKHEDA)
|
1815006000NRG24270220241464713
|
27/02/2024
|
PRAYAGBAI BABAN WAGHCHAURE
|
1815006WL082640
|
PRAYAGBAI BABAN WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826872
|
|
PRAYAGBAI BABAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-027-001/27
(DHUPKHEDA)
|
1815006000NRG24270220241464719
|
27/02/2024
|
NILABAI RAMESH WAGHCHAURE
|
1815006WL082640
|
NILABAI RAMESH WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826877
|
|
NILABAI RAMESH WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-027-001/299
(DHUPKHEDA)
|
1815006000NRG24270220241464726
|
27/02/2024
|
YOGESH KAKASAHEB MADHEKAR
|
1815006WL082640
|
YOGESH KAKASAHEB MADHEKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825560
|
|
YOGESHWAR KAKASAHEB
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-027-001/305
(DHUPKHEDA)
|
1815006000NRG24270220241465203
|
27/02/2024
|
PRALHAD MANIKARAO WAGHCHAURE
|
1815006WL082689
|
PRALHAD MANIKARAO WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826555
|
|
MR PRALHAD MANIKRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAITHAN
|
MH-15-006-027-001/333
(DHUPKHEDA)
|
1815006000NRG24270220241464729
|
27/02/2024
|
MAYURI KAILAS WAGHCHAURE
|
1815006WL082640
|
MAYURI KAILAS WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825577
|
|
AYURI KAILAS WAGHCH
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-027-001/360
(DHUPKHEDA)
|
1815006000NRG24270220241464732
|
27/02/2024
|
NEHA RAM WAGHCHAURE
|
1815006WL082640
|
NEHA RAM WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826876
|
|
NEHA RAM WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAITHAN
|
MH-15-006-027-001/392
(DHUPKHEDA)
|
1815006000NRG24270220241464736
|
27/02/2024
|
MADHUKAR SAKHAHARI WAGHCHAURE
|
1815006WL082640
|
MADHUKAR SAKHAHARI WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826873
|
|
MADHUKAR SAKHAHARI WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
12
|
PAITHAN
|
MH-15-006-027-001/398
(DHUPKHEDA)
|
1815006000NRG24270220241464741
|
27/02/2024
|
ABASAHEB BABURAO WAGHCHAURE
|
1815006WL082640
|
ABASAHEB BABURAO WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825559
|
|
ABASAHEB BABURAO WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAITHAN
|
MH-15-006-027-001/413
(DHUPKHEDA)
|
1815006000NRG24270220241465221
|
27/02/2024
|
Gafur Babulal Pathan
|
1815006WL082689
|
Gafur Babulal Pathan
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826874
|
|
Mr. GAFUR BABULAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAITHAN
|
MH-15-006-027-001/43
(DHUPKHEDA)
|
1815006000NRG24270220241465224
|
27/02/2024
|
MEENABAI SUDHAKAR GADEKAR
|
1815006WL082689
|
MEENABAI SUDHAKAR GADEKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826558
|
|
MEENABAI SUDHAKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-027-001/43
(DHUPKHEDA)
|
1815006000NRG24270220241465223
|
27/02/2024
|
SUDHAKAR BABASAHEB GADEKAR
|
1815006WL082689
|
SUDHAKAR BABASAHEB GADEKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826556
|
|
SUDHAKAR BABASAHEB G
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-027-001/78
(DHUPKHEDA)
|
1815006000NRG24270220241464748
|
27/02/2024
|
MOHAN LAHUJI WAGHCHAURE
|
1815006WL082640
|
MOHAN LAHUJI WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826875
|
|
MOHAN LAHUJI WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-045-001/218
(TONDOLI)
|
1815006000NRG24270220241464142
|
27/02/2024
|
Ankush Nandu Gunjal
|
1815006WL082602
|
Ankush Nandu Gunjal
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826591
|
|
ANKUSH NANDU GUNJAL
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-045-001/218
(TONDOLI)
|
1815006000NRG24270220241464143
|
27/02/2024
|
Krushna Nandu Gunjal
|
1815006WL082602
|
Krushna Nandu Gunjal
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826592
|
|
KRUSHNA NANDU GUNJAL
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-068-001/19
(JAMBHALI)
|
1815006000NRG24270220241467033
|
27/02/2024
|
DONDIRAM NAMDAVE GADEKAR
|
1815006WL082792
|
DONDIRAM NAMDAVE GADEKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825496
|
|
Mr. DHONDIRAM NAMDEV GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-068-003/312
(JAMBHALI)
|
1815006000NRG24270220241467038
|
27/02/2024
|
VISHNU JANARDHAN KALASKAR
|
1815006WL082792
|
VISHNU JANARDHAN KALASKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825514
|
|
ADARSH YUVA PURUSH BACHAT GAT ,CHINCHOLI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24270220241466799
|
27/02/2024
|
BABY DADARAO KALESKAR
|
1815006WL082788
|
BABY DADARAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825527
|
|
BEBIBAI DADASAHEB KA
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24270220241466798
|
27/02/2024
|
DADARAO SARJERAO KALESKAR
|
1815006WL082788
|
DADARAO SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825526
|
|
DADASAHEB SARJERAO K
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-068-003/320
(JAMBHALI)
|
1815006000NRG24270220241466802
|
27/02/2024
|
ASVINI KRUSHNA KALESKAR
|
1815006WL082788
|
ASVINI KRUSHNA KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829848
|
|
ASHABAI KRUSHNA KALA
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-068-003/320
(JAMBHALI)
|
1815006000NRG24270220241466801
|
27/02/2024
|
KRUSHNA SARJERAO KALESKAR
|
1815006WL082788
|
KRUSHNA SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829849
|
|
KRUSHNA SARJERAO KALESKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-097-001/80
(DINNAPUR)
|
1815006000NRG24270220241468122
|
27/02/2024
|
SANJIVANI RAMESH WAGH
|
1815006WL082861
|
SANJIVANI RAMESH WAGH
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826510
|
|
SANJIVANI RAMESH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-045-001/515
(TONDOLI)
|
1815006000NRG24270220241464168
|
27/02/2024
|
SUREKHA SATYAVAN TAMBE
|
1815006WL082602
|
SUREKHA SATYAVAN TAMBE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826488
|
|
SUREKHA SATYAWAN TAM
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-097-001/11
(DINNAPUR)
|
1815006000NRG24270220241468091
|
27/02/2024
|
SUNITABAI BHAGWAN KHATIK
|
1815006WL082861
|
SUNITABAI BHAGWAN KHATIK
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825662
|
|
SUNITA BHAGWAN KHATI
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-097-001/111
(DINNAPUR)
|
1815006000NRG24270220241465761
|
27/02/2024
|
USHABAI SHARAD KHANSE
|
1815006WL082720
|
USHABAI SHARAD KHANSE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825658
|
|
VITHABAI SHARAD KHAN
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-097-001/133
(DINNAPUR)
|
1815006000NRG24270220241467436
|
27/02/2024
|
SHILA NALCHAND KHANASE
|
1815006WL082818
|
SHILA NALCHAND KHANASE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826482
|
|
SHEELABAI BALCHAMD K
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-097-001/14
(DINNAPUR)
|
1815006000NRG24270220241465768
|
27/02/2024
|
Mukta Prakash Mhaske
|
1815006WL082720
|
Mukta Prakash Mhaske
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825660
|
|
MUKTA PRAKASH MHASKE
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-097-001/144
(DINNAPUR)
|
1815006000NRG24270220241467439
|
27/02/2024
|
KANCHANBAI SUKHDEV BOBADE
|
1815006WL082818
|
KANCHANBAI SUKHDEV BOBADE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825655
|
|
KANCHANBAI SUKHDEV B
|
BANK OF BARODA(606985)
|
|
32
|
PAITHAN
|
MH-15-006-097-001/15
(DINNAPUR)
|
1815006000NRG24270220241465771
|
27/02/2024
|
KAVARI KRUSHNA KOLHE
|
1815006WL082720
|
KAVARI KRUSHNA KOLHE
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825661
|
|
KAVERI KRUSHNA KOLHE
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-097-001/209
(DINNAPUR)
|
1815006000NRG24270220241465782
|
27/02/2024
|
Rohini Kakasaheb Shinde
|
1815006WL082720
|
Rohini Kakasaheb Shinde
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826481
|
|
ROHINI KAKASAHEB SHI
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-097-001/240
(DINNAPUR)
|
1815006000NRG24270220241465787
|
27/02/2024
|
Jyoti Bandu Shinde
|
1815006WL082720
|
Jyoti Bandu Shinde
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826484
|
|
JYOTI BANDU SHINDE
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-097-001/26
(DINNAPUR)
|
1815006000NRG24270220241468237
|
27/02/2024
|
Bhagyashri Nitin Gaikwad
|
1815006WL082870
|
Bhagyashri Nitin Gaikwad
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826487
|
|
BHAGYASHRI NITIN GAI
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-097-001/26
(DINNAPUR)
|
1815006000NRG24270220241468235
|
27/02/2024
|
CHHAYATAI GAIKWAD
|
1815006WL082870
|
CHHAYATAI GAIKWAD
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825656
|
|
CHAYA HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-097-001/26
(DINNAPUR)
|
1815006000NRG24270220241468236
|
27/02/2024
|
MONIKA SATISH GAYKAWAD
|
1815006WL082870
|
MONIKA SATISH GAYKAWAD
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826486
|
|
MONIKA SATISH GAYAKW
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-097-001/31
(DINNAPUR)
|
1815006000NRG24270220241467094
|
27/02/2024
|
PUSHPA PANDURANG KHATIK
|
1815006WL082795
|
PUSHPA PANDURANG KHATIK
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825654
|
|
PUSHPA PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-097-001/331
(DINNAPUR)
|
1815006000NRG24270220241468105
|
27/02/2024
|
VILAS GANESH KHATIK
|
1815006WL082861
|
VILAS GANESH KHATIK
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825657
|
|
VILAS GANESH KHATIK
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-097-001/343
(DINNAPUR)
|
1815006000NRG24270220241467460
|
27/02/2024
|
Rekha Ajinath Tampe
|
1815006WL082818
|
Rekha Ajinath Tampe
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826485
|
|
REKHA AJINATH TOMPE
|
BANK OF BARODA(606985)
|
|
41
|
PAITHAN
|
MH-15-006-097-001/350
(DINNAPUR)
|
1815006000NRG24270220241465788
|
27/02/2024
|
Rukhminbai Chagan Nikam
|
1815006WL082720
|
Rukhminbai Chagan Nikam
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826483
|
|
Rukhminbai Chagan Nikam
|
INDUSIND BANK(607189)
|
|
42
|
PAITHAN
|
MH-15-006-097-001/40
(DINNAPUR)
|
1815006000NRG24270220241467470
|
27/02/2024
|
Jyoti Anil Khanse
|
1815006WL082818
|
Jyoti Anil Khanse
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825659
|
|
JYOTI ANIL KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-040-001/364
(TANDA BK)
|
1815006000NRG24270220241464992
|
27/02/2024
|
Kunal Lahu Wagh
|
1815006WL082673
|
Kunal Lahu Wagh
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240829801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PAITHAN
|
MH-15-006-052-001/112
(HARSHI ( KH ))
|
1815006000NRG24270220241466852
|
27/02/2024
|
GAYABAI RAVINDRA AAGLE
|
1815006WL082791
|
GAYABAI RAVINDRA AAGLE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829817
|
|
GAYABAI RAVINDRA AGA
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-052-001/143
(HARSHI ( KH ))
|
1815006000NRG24270220241466872
|
27/02/2024
|
DEVIDAS MOHANRAO RATHOD
|
1815006WL082791
|
DEVIDAS MOHANRAO RATHOD
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825506
|
|
DEVIDAS MOHANRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-052-001/175
(HARSHI ( KH ))
|
1815006000NRG24270220241466883
|
27/02/2024
|
Gita Santosh Toge
|
1815006WL082791
|
Gita Santosh Toge
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829818
|
|
GITA SANTOSH TOGE
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-052-001/21
(HARSHI ( KH ))
|
1815006000NRG24270220241466897
|
27/02/2024
|
PARVATABAI RAMNAHT JADHAV
|
1815006WL082791
|
PARVATABAI RAMNAHT JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829819
|
|
PARVATABAI RAMNATH J
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-052-001/258
(HARSHI ( KH ))
|
1815006000NRG24270220241466912
|
27/02/2024
|
SUNIL SHRIMANT ZINE
|
1815006WL082791
|
SUNIL SHRIMANT ZINE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825575
|
|
SUNIL SHRIMANT ZINE
|
BANK OF BARODA(606985)
|
|
49
|
PAITHAN
|
MH-15-006-052-001/326
(HARSHI ( KH ))
|
1815006000NRG24270220241466942
|
27/02/2024
|
Santosh Shivaji Agale
|
1815006WL082791
|
Santosh Shivaji Agale
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829820
|
|
MR SANTOSH SHIVAJI AGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAITHAN
|
MH-15-006-052-001/34
(HARSHI ( KH ))
|
1815006000NRG24270220241466951
|
27/02/2024
|
SUNITA RAGHUNATH WAGH
|
1815006WL082791
|
SUNITA RAGHUNATH WAGH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825567
|
|
SUNITA RAGHUNATH WAG
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-052-001/92
(HARSHI ( KH ))
|
1815006000NRG24270220241467014
|
27/02/2024
|
Ashabai Anjitrav Wagh
|
1815006WL082791
|
Ashabai Anjitrav Wagh
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826585
|
|
ASHABAI ANJITRAV WAG
|
BANK OF BARODA(606985)
|
|
52
|
PAITHAN
|
MH-15-006-066-001/109
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466443
|
27/02/2024
|
Asif Kadu Shaikh
|
1815006WL082770
|
Asif Kadu Shaikh
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826583
|
|
ASIF KADU SHAIKH
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-066-001/1188
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466444
|
27/02/2024
|
Ravi Asaram Jadhav
|
1815006WL082770
|
Ravi Asaram Jadhav
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826577
|
|
JADHAV RAVI ASARAM
|
BANK OF BARODA(606985)
|
|
54
|
PAITHAN
|
MH-15-006-066-001/3540
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466449
|
27/02/2024
|
RASHID RAFIK SHAIKH
|
1815006WL082770
|
RASHID RAFIK SHAIKH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826576
|
|
RASHID RAFIK SHAIKH
|
BANK OF BARODA(606985)
|
|
55
|
PAITHAN
|
MH-15-006-066-001/3597
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466450
|
27/02/2024
|
BHAUSAHEB SHANKAR BHANDARE
|
1815006WL082770
|
BHAUSAHEB SHANKAR BHANDARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826582
|
|
BHAUSAHEB SHANKAR BH
|
BANK OF BARODA(606985)
|
|
56
|
PAITHAN
|
MH-15-006-066-001/3597
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466451
|
27/02/2024
|
MIRABAI BHAUSAHEB BHANDARE
|
1815006WL082770
|
MIRABAI BHAUSAHEB BHANDARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826579
|
|
MIRABAI BHAUSAHEB BHANDARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-066-001/378
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466452
|
27/02/2024
|
Rupali Anil Kshirsagar
|
1815006WL082770
|
Rupali Anil Kshirsagar
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826581
|
|
RUPALI ANIL KSHIRSA
|
BANK OF BARODA(606985)
|
|
58
|
PAITHAN
|
MH-15-006-066-001/3805
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466453
|
27/02/2024
|
SANGITA MARUTI JADHAV
|
1815006WL082770
|
SANGITA MARUTI JADHAV
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825536
|
|
SANGITA MAROTI JADHA
|
BANK OF BARODA(606985)
|
|
59
|
PAITHAN
|
MH-15-006-066-001/3833
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466454
|
27/02/2024
|
DNYANESHWAR DATTATRAY TILAK
|
1815006WL082770
|
DNYANESHWAR DATTATRAY TILAK
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825537
|
|
DNYNESHWAR DATTATRAY
|
BANK OF BARODA(606985)
|
|
60
|
PAITHAN
|
MH-15-006-066-001/3845
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466456
|
27/02/2024
|
REKHA LAXMAN MAHAJAN
|
1815006WL082770
|
REKHA LAXMAN MAHAJAN
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825538
|
|
REKHA LAXMAN MAHAJAN
|
BANK OF BARODA(606985)
|
|
61
|
PAITHAN
|
MH-15-006-066-001/3866
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466458
|
27/02/2024
|
Rekha Navnath Shinde
|
1815006WL082770
|
Rekha Navnath Shinde
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829846
|
|
Rekha Navnath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-066-001/392
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466468
|
27/02/2024
|
MIRA SANTOSH BANGAR
|
1815006WL082770
|
MIRA SANTOSH BANGAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825497
|
|
MEERA SANTOSH BANGAR
|
BANK OF BARODA(606985)
|
|
63
|
PAITHAN
|
MH-15-006-066-001/3920
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466469
|
27/02/2024
|
Rukhman Vijay Gore
|
1815006WL082770
|
Rukhman Vijay Gore
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826578
|
|
RUKHMAN VIJAY GORE
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-066-001/608
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466472
|
27/02/2024
|
Savita Chandrkant Manchare
|
1815006WL082770
|
Savita Chandrkant Manchare
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826580
|
|
SAVITA CHANDRKANT MA
|
BANK OF BARODA(606985)
|
|
65
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24270220241467523
|
27/02/2024
|
ONKAR DILIPRAO LOHGALE
|
1815006WL082822
|
ONKAR DILIPRAO LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829785
|
|
ONKAR DILIPRAO LOHGA
|
BANK OF BARODA(606985)
|
|
66
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24270220241467522
|
27/02/2024
|
SUMITRABAI DILIP LOHAGALE
|
1815006WL082822
|
SUMITRABAI DILIP LOHAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829808
|
|
SUMITRA DILIP LOHGAL
|
BANK OF BARODA(606985)
|
|
67
|
PAITHAN
|
MH-15-006-081-001/1106
(DAWARWADI)
|
1815006000NRG24270220241467219
|
27/02/2024
|
PRITI AMOL JAGTAP
|
1815006WL082803
|
PRITI AMOL JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825524
|
|
PRITI AMOL JAGTAP
|
BANK OF BARODA(606985)
|
|
68
|
PAITHAN
|
MH-15-006-081-001/1109
(DAWARWADI)
|
1815006000NRG24270220241467365
|
27/02/2024
|
MUJAMMIL WAHAD SHEKH
|
1815006WL082815
|
MUJAMMIL WAHAD SHEKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826849
|
|
MUJAMMIL WAHAB TAMBO
|
BANK OF BARODA(606985)
|
|
69
|
PAITHAN
|
MH-15-006-081-001/1122
(DAWARWADI)
|
1815006000NRG24270220241467220
|
27/02/2024
|
SANGITA PANDHARINATH RAGHO
|
1815006WL082803
|
SANGITA PANDHARINATH RAGHO
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829787
|
|
MR SANGITA PANDHARINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-081-001/1335
(DAWARWADI)
|
1815006000NRG24270220241467233
|
27/02/2024
|
SANGITA RAJENDRA RATHOD
|
1815006WL082803
|
SANGITA RAJENDRA RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829792
|
|
SANGITA RAJENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-081-001/1385
(DAWARWADI)
|
1815006000NRG24270220241467234
|
27/02/2024
|
AMOL ARVIND JAGTAP
|
1815006WL082803
|
AMOL ARVIND JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825523
|
|
AMOL ARVIND JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-081-001/1508
(DAWARWADI)
|
1815006000NRG24270220241467235
|
27/02/2024
|
RAJU SUBHASH JADHAV
|
1815006WL082803
|
RAJU SUBHASH JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829789
|
|
RAJU SUBHASH JADHAV
|
BANK OF BARODA(606985)
|
|
73
|
PAITHAN
|
MH-15-006-081-001/1509
(DAWARWADI)
|
1815006000NRG24270220241467237
|
27/02/2024
|
PANDARINATH HARIBHAU RATHOD
|
1815006WL082803
|
PANDARINATH HARIBHAU RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829784
|
|
PANDARINATH HARIBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-081-001/1548
(DAWARWADI)
|
1815006000NRG24270220241467239
|
27/02/2024
|
SUNITA PREMSING RATHOD
|
1815006WL082803
|
SUNITA PREMSING RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829795
|
|
SUNITA PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-081-001/1569
(DAWARWADI)
|
1815006000NRG24270220241467240
|
27/02/2024
|
SAMBHAJI LAXMANRAO AUTI
|
1815006WL082803
|
SAMBHAJI LAXMANRAO AUTI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829843
|
|
SAMBHAJI LAXMANRAO A
|
BANK OF BARODA(606985)
|
|
76
|
PAITHAN
|
MH-15-006-081-001/1587
(DAWARWADI)
|
1815006000NRG24270220241467242
|
27/02/2024
|
LAXMIBAI BHAGAJI JADHAV
|
1815006WL082803
|
LAXMIBAI BHAGAJI JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829840
|
|
LAXMIBAI BHAGAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-081-001/1588
(DAWARWADI)
|
1815006000NRG24270220241467244
|
27/02/2024
|
ANUPAMA SHARAD JADHAV
|
1815006WL082803
|
ANUPAMA SHARAD JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829845
|
|
ANUPAMA SHARAD JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-081-001/1588
(DAWARWADI)
|
1815006000NRG24270220241467243
|
27/02/2024
|
SHARAD BHAGAJI JADHAV
|
1815006WL082803
|
SHARAD BHAGAJI JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829842
|
|
SHARAD BHAGAJI JADHAV
|
BANK OF INDIA(508505)
|
|
79
|
PAITHAN
|
MH-15-006-081-001/1619
(DAWARWADI)
|
1815006000NRG24270220241467246
|
27/02/2024
|
Sangita Ravsaheb Jadhav
|
1815006WL082803
|
Sangita Ravsaheb Jadhav
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829841
|
|
SANGITA RAVASAHEB JA
|
BANK OF BARODA(606985)
|
|
80
|
PAITHAN
|
MH-15-006-081-001/1813
(DAWARWADI)
|
1815006000NRG24270220241467250
|
27/02/2024
|
KIFAYAT FARATULLA PATHAN
|
1815006WL082803
|
KIFAYAT FARATULLA PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829786
|
|
Miss. AARSHIYA KIFAYAT SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-081-001/1857
(DAWARWADI)
|
1815006000NRG24270220241467253
|
27/02/2024
|
KONDABAI SITARAM RATHOD
|
1815006WL082803
|
KONDABAI SITARAM RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829783
|
|
KONDABAI SITARAM RAT
|
BANK OF BARODA(606985)
|
|
82
|
PAITHAN
|
MH-15-006-081-001/1861
(DAWARWADI)
|
1815006000NRG24270220241467382
|
27/02/2024
|
MASUD ABDULRAHIM PATHAN
|
1815006WL082815
|
MASUD ABDULRAHIM PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829776
|
|
MASUD ABDULRAHIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-081-001/1967
(DAWARWADI)
|
1815006000NRG24270220241467385
|
27/02/2024
|
Shobha Kailas Vaidya
|
1815006WL082815
|
Shobha Kailas Vaidya
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829781
|
|
SHOBHA KAILAS VAIDYA
|
BANK OF BARODA(606985)
|
|
84
|
PAITHAN
|
MH-15-006-081-001/1970
(DAWARWADI)
|
1815006000NRG24270220241467386
|
27/02/2024
|
LAXMI NAVNATH LOHGALE
|
1815006WL082815
|
LAXMI NAVNATH LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829794
|
|
LAXMI NAVNATH LOHGAL
|
BANK OF BARODA(606985)
|
|
85
|
PAITHAN
|
MH-15-006-081-001/1986
(DAWARWADI)
|
1815006000NRG24270220241467540
|
27/02/2024
|
Digambar Ganpat Lohgale
|
1815006WL082822
|
Digambar Ganpat Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829779
|
|
Digambar Ganpat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-081-001/3074
(DAWARWADI)
|
1815006000NRG24270220241467387
|
27/02/2024
|
Rohini Ganesh Mapari
|
1815006WL082815
|
Rohini Ganesh Mapari
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826829
|
|
ROHINI GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-081-001/31
(DAWARWADI)
|
1815006000NRG24270220241467543
|
27/02/2024
|
SUNITA SURESH SHINDE
|
1815006WL082822
|
SUNITA SURESH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829788
|
|
SUNITA SURESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-081-001/3179
(DAWARWADI)
|
1815006000NRG24270220241467176
|
27/02/2024
|
AFROJ RIYAJ PATHAN
|
1815006WL082800
|
AFROJ RIYAJ PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829847
|
|
AFROJ RIYAJ PATHAN
|
BANK OF BARODA(606985)
|
|
89
|
PAITHAN
|
MH-15-006-081-001/3179
(DAWARWADI)
|
1815006000NRG24270220241467177
|
27/02/2024
|
FEROJ RIYAJ PATHAN
|
1815006WL082800
|
FEROJ RIYAJ PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829844
|
|
FEROJ RIYAJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-081-001/966
(DAWARWADI)
|
1815006000NRG24270220241467271
|
27/02/2024
|
PRIYANKA SHIVAJI PATIL
|
1815006WL082803
|
PRIYANKA SHIVAJI PATIL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829793
|
|
PRIYANKA SHIVAJI PAT
|
BANK OF BARODA(606985)
|
|
91
|
PAITHAN
|
MH-15-006-081-002/1221
(DAWARWADI)
|
1815006000NRG24270220241467195
|
27/02/2024
|
MACHINDRA SHAMRAO LOHGALE
|
1815006WL082800
|
MACHINDRA SHAMRAO LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825534
|
|
MACHINDRA SHAMRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-081-002/1240
(DAWARWADI)
|
1815006000NRG24270220241467403
|
27/02/2024
|
ASHABAI SHIVAJI LOHGALE
|
1815006WL082815
|
ASHABAI SHIVAJI LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829791
|
|
LOHAGALE ASHABAI SHI
|
BANK OF BARODA(606985)
|
|
93
|
PAITHAN
|
MH-15-006-081-002/1262
(DAWARWADI)
|
1815006000NRG24270220241467406
|
27/02/2024
|
MINABAI BHAUSAHEB LOHGALE
|
1815006WL082815
|
MINABAI BHAUSAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829782
|
|
MINA BHAUSAHEB LOHAG
|
BANK OF BARODA(606985)
|
|
94
|
PAITHAN
|
MH-15-006-081-002/1280
(DAWARWADI)
|
1815006000NRG24270220241467559
|
27/02/2024
|
NARMADA MANHAR LOHGALE
|
1815006WL082822
|
NARMADA MANHAR LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829790
|
|
NARMADA MANHAR LOHGA
|
BANK OF BARODA(606985)
|
|
95
|
PAITHAN
|
MH-15-006-081-002/1782
(DAWARWADI)
|
1815006000NRG24270220241467421
|
27/02/2024
|
APPASAHEB BABAN LOHAGALE
|
1815006WL082815
|
APPASAHEB BABAN LOHAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829778
|
|
APPASAHEB BABAN LOHA
|
BANK OF BARODA(606985)
|
|
96
|
PAITHAN
|
MH-15-006-081-002/1782
(DAWARWADI)
|
1815006000NRG24270220241467422
|
27/02/2024
|
PREMILA APPASAHEB LOHGALE
|
1815006WL082815
|
PREMILA APPASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829780
|
|
PRAMILA APPASAHEB LOHGALE
|
IDBI BANK(607095)
|
|
97
|
PAITHAN
|
MH-15-006-081-002/1888
(DAWARWADI)
|
1815006000NRG24270220241467273
|
27/02/2024
|
UMA LAXMAN AVHAD
|
1815006WL082803
|
UMA LAXMAN AVHAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825532
|
|
UMA LAXMAN AVHAD
|
BANK OF BARODA(606985)
|
|
98
|
PAITHAN
|
MH-15-006-081-002/1908
(DAWARWADI)
|
1815006000NRG24270220241467562
|
27/02/2024
|
Vikas Ashok Lohgale
|
1815006WL082822
|
Vikas Ashok Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829777
|
|
Vikas Ashok Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-097-001/178
(DINNAPUR)
|
1815006000NRG24270220241467083
|
27/02/2024
|
Rekha Santosh Khanse
|
1815006WL082795
|
Rekha Santosh Khanse
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240829890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93072
|
93072
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-097-001/340
(DINNAPUR)
|
1815006000NRG24270220241467458
|
27/02/2024
|
Vaishali Bharat Khanse
|
1815006WL082818
|
Vaishali Bharat Khanse
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829891
|
|
VAISHALI BHARAT KHAN
|
BANK OF BARODA(606985)
|
|
101
|
PAITHAN
|
MH-15-006-097-001/59
(DINNAPUR)
|
1815006000NRG24270220241468116
|
27/02/2024
|
LATABAI KHANSE
|
1815006WL082861
|
LATABAI KHANSE
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826590
|
|
LATABAI SAHEBRAV KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-097-001/122
(DINNAPUR)
|
1815006000NRG24270220241468092
|
27/02/2024
|
DEVKA DADASAHEB KHANASE
|
1815006WL082861
|
DEVKA DADASAHEB KHANASE
|
00045
|
BARB0WALUJX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826575
|
|
MRS DEVAKA DADASAHEB KHANSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAITHAN
|
MH-15-006-097-001/131
(DINNAPUR)
|
1815006000NRG24270220241468093
|
27/02/2024
|
JAYABAI ANNASAHEB KHANASE
|
1815006WL082861
|
JAYABAI ANNASAHEB KHANASE
|
00045
|
BARB0WALUJX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826509
|
|
JAYABAI AANNASAHEB K
|
BANK OF BARODA(606985)
|
|
104
|
PAITHAN
|
MH-15-006-097-001/134
(DINNAPUR)
|
1815006000NRG24270220241468095
|
27/02/2024
|
LATA RAIBHAN KHANASE
|
1815006WL082861
|
LATA RAIBHAN KHANASE
|
00045
|
BARB0WALUJX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829889
|
|
LATA RAYBHAN KHANSE
|
BANK OF BARODA(606985)
|
|
105
|
PAITHAN
|
MH-15-006-097-001/134
(DINNAPUR)
|
1815006000NRG24270220241468094
|
27/02/2024
|
RAIBHAN KACHARU KHANASE
|
1815006WL082861
|
RAIBHAN KACHARU KHANASE
|
00045
|
BARB0WALUJX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829888
|
|
RAIBHAN KACHARU KHANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
106
|
PAITHAN
|
MH-15-006-027-001/140
(DHUPKHEDA)
|
1815006000NRG24270220241465191
|
27/02/2024
|
AALKA PANDURANG GADEKAR
|
1815006WL082689
|
AALKA PANDURANG GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825561
|
|
Mrs. ALKA PANDURANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-027-001/140
(DHUPKHEDA)
|
1815006000NRG24270220241465190
|
27/02/2024
|
PANDURANG BHANUDAS GADEKAR
|
1815006WL082689
|
PANDURANG BHANUDAS GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825549
|
|
PANDURANG BHANUDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-027-001/144
(DHUPKHEDA)
|
1815006000NRG24270220241465195
|
27/02/2024
|
SITARAM RAMNATH VEER
|
1815006WL082689
|
SITARAM RAMNATH VEER
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826718
|
|
SITARAM RAMNATH VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-027-001/195
(DHUPKHEDA)
|
1815006000NRG24270220241464708
|
27/02/2024
|
Devka Ram Tulase
|
1815006WL082640
|
Devka Ram Tulase
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826887
|
|
Mrs. Devka Ram Tulase
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-027-001/195
(DHUPKHEDA)
|
1815006000NRG24270220241464707
|
27/02/2024
|
Mandabai Bhausaheb Tulase
|
1815006WL082640
|
Mandabai Bhausaheb Tulase
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826881
|
|
Mrs. MANDABAI BHAUSAHEB TULSE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-027-001/216
(DHUPKHEDA)
|
1815006000NRG24270220241465199
|
27/02/2024
|
Nirguna Navnath Tulshe
|
1815006WL082689
|
Nirguna Navnath Tulshe
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826884
|
|
Nirguna Navnath Tulshe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-027-001/239
(DHUPKHEDA)
|
1815006000NRG24270220241464710
|
27/02/2024
|
GANESH NANASAHEB WAGHCHAURE
|
1815006WL082640
|
GANESH NANASAHEB WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826714
|
|
Mr. GANESH NANASAHEB WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-027-001/26
(DHUPKHEDA)
|
1815006000NRG24270220241464712
|
27/02/2024
|
BABAN SHRIDHARRAO WAGHCHAURE
|
1815006WL082640
|
BABAN SHRIDHARRAO WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826721
|
|
BABAN SHRIDHARRAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-027-001/265
(DHUPKHEDA)
|
1815006000NRG24270220241464718
|
27/02/2024
|
MUKATABAI DADASAHEB WAGHCHAURE
|
1815006WL082640
|
MUKATABAI DADASAHEB WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825562
|
|
MUKATABAI DADASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-027-001/30
(DHUPKHEDA)
|
1815006000NRG24270220241464727
|
27/02/2024
|
NILABAI DIGAMBAR WAGHCHAURE
|
1815006WL082640
|
NILABAI DIGAMBAR WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826885
|
|
NILABAI DIGAMBAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-027-001/313
(DHUPKHEDA)
|
1815006000NRG24270220241464728
|
27/02/2024
|
DNYANESHVAR DIGAMBAR WAGHCHAURE
|
1815006WL082640
|
DNYANESHVAR DIGAMBAR WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825563
|
|
DNYANESHVAR DIGAMBAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-027-001/325
(DHUPKHEDA)
|
1815006000NRG24270220241465204
|
27/02/2024
|
RAJENDRA SURYABHAN WAGHCHAURE
|
1815006WL082689
|
RAJENDRA SURYABHAN WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826715
|
|
RAJENDRA SURYABHAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-027-001/38
(DHUPKHEDA)
|
1815006000NRG24270220241465209
|
27/02/2024
|
BABAN MOHAN MALPURE
|
1815006WL082689
|
BABAN MOHAN MALPURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826712
|
|
BABAN MOHAN MALPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-027-001/38
(DHUPKHEDA)
|
1815006000NRG24270220241465210
|
27/02/2024
|
LATABAI BABAN MALPURE
|
1815006WL082689
|
LATABAI BABAN MALPURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825550
|
|
Mrs. LATABAI BABAN MALPURE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PAITHAN
|
MH-15-006-027-001/392
(DHUPKHEDA)
|
1815006000NRG24270220241464737
|
27/02/2024
|
MANDABAI MADHUKAR WAGHCHAURE
|
1815006WL082640
|
MANDABAI MADHUKAR WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826868
|
|
MANDABAI MADHUKAR WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
121
|
PAITHAN
|
MH-15-006-027-001/393
(DHUPKHEDA)
|
1815006000NRG24270220241464739
|
27/02/2024
|
BHARTI GANESH WAGHCHAURE
|
1815006WL082640
|
BHARTI GANESH WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826886
|
|
BHARTI GANESH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-027-001/40
(DHUPKHEDA)
|
1815006000NRG24270220241465217
|
27/02/2024
|
VITTHAL BHANDAS BHALEKAR
|
1815006WL082689
|
VITTHAL BHANDAS BHALEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825511
|
|
VITTHAL BHANDAS BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-027-001/404
(DHUPKHEDA)
|
1815006000NRG24270220241464742
|
27/02/2024
|
KUSUM VASANTRAV WAGHACHAURE
|
1815006WL082640
|
KUSUM VASANTRAV WAGHACHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826869
|
|
Mrs. KUSUM VASANTRAO WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-027-001/410
(DHUPKHEDA)
|
1815006000NRG24270220241465220
|
27/02/2024
|
Krushna Bhanudas Waghchaure
|
1815006WL082689
|
Krushna Bhanudas Waghchaure
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826880
|
|
Mr. KRUSHNA BHANUDAS WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PAITHAN
|
MH-15-006-027-001/411
(DHUPKHEDA)
|
1815006000NRG24270220241464744
|
27/02/2024
|
Sudam Babanrao Waghchaure
|
1815006WL082640
|
Sudam Babanrao Waghchaure
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826882
|
|
Sudam Babanrao Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-027-001/68
(DHUPKHEDA)
|
1815006000NRG24270220241465227
|
27/02/2024
|
ASHABAI DNYANESHWAR KHULE
|
1815006WL082689
|
ASHABAI DNYANESHWAR KHULE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825574
|
|
Mrs. ASHABAI DNYANESHWAR KHULE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-027-001/68
(DHUPKHEDA)
|
1815006000NRG24270220241465226
|
27/02/2024
|
DNYANESHWAR BABURAO KHULE
|
1815006WL082689
|
DNYANESHWAR BABURAO KHULE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826883
|
|
DNYANESHWAR BABURAO KHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PAITHAN
|
MH-15-006-027-001/82
(DHUPKHEDA)
|
1815006000NRG24270220241465228
|
27/02/2024
|
KRISHNA SUKDEO BHALEKAR
|
1815006WL082689
|
KRISHNA SUKDEO BHALEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826717
|
|
KRISHNA SUKDEO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-027-001/82
(DHUPKHEDA)
|
1815006000NRG24270220241465229
|
27/02/2024
|
PUSHPA KRISHNA BHALEKAR
|
1815006WL082689
|
PUSHPA KRISHNA BHALEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825573
|
|
Mrs. PUSHPA KIRSHANA BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PAITHAN
|
MH-15-006-027-001/99
(DHUPKHEDA)
|
1815006000NRG24270220241465230
|
27/02/2024
|
NANASAHEB UTTAM BHALEKAR
|
1815006WL082689
|
NANASAHEB UTTAM BHALEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826716
|
|
NANASAHEB UTTAMRAO BHALEKAR
|
CANARA BANK(508532)
|
|
131
|
PAITHAN
|
MH-15-006-045-001/395
(TONDOLI)
|
1815006000NRG24270220241464153
|
27/02/2024
|
SANJAY KISAN TAMBE
|
1815006WL082602
|
SANJAY KISAN TAMBE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826603
|
|
SANJAY KISAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-068-001/116
(JAMBHALI)
|
1815006000NRG24270220241466785
|
27/02/2024
|
ANITA BABAN WAGHMARE
|
1815006WL082788
|
ANITA BABAN WAGHMARE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825528
|
|
Mrs. ANITA BABAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24270220241467074
|
27/02/2024
|
SHUBHAM KALYAN KALASKAR
|
1815006WL082793
|
SHUBHAM KALYAN KALASKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829850
|
|
Mr. SHUBHAM KALYAN KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-068-003/746
(JAMBHALI)
|
1815006000NRG24270220241467075
|
27/02/2024
|
BABASAHEB YADAV KALSKAR
|
1815006WL082793
|
BABASAHEB YADAV KALSKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826719
|
|
MR BABASAHEB YADAV KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAITHAN
|
MH-15-006-068-003/752
(JAMBHALI)
|
1815006000NRG24270220241467046
|
27/02/2024
|
GOARKHNATH JAGANNATH GADEKAR
|
1815006WL082792
|
GOARKHNATH JAGANNATH GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826821
|
|
GORAKHNATH JAGANNATH GADEKAR
|
ICICI BANK LTD(508534)
|
|
136
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG24270220241466819
|
27/02/2024
|
RAMESWAR ANKUSH KALSKAR
|
1815006WL082788
|
RAMESWAR ANKUSH KALSKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826713
|
|
RAMESHWAR ANKUSH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAITHAN
|
MH-15-006-068-003/868
(JAMBHALI)
|
1815006000NRG24270220241466821
|
27/02/2024
|
KAMALBAI SARJERAO KALASKAR
|
1815006WL082788
|
KAMALBAI SARJERAO KALASKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825531
|
|
Mr. KAMALBAI SARJERAO KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
PAITHAN
|
MH-15-006-068-003/884
(JAMBHALI)
|
1815006000NRG24270220241467067
|
27/02/2024
|
EKNATH RANGNATH GADEKAR
|
1815006WL082792
|
EKNATH RANGNATH GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826545
|
|
Mr. Eknath Rangnath Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
PAITHAN
|
MH-15-006-097-001/200
(DINNAPUR)
|
1815006000NRG24270220241467444
|
27/02/2024
|
Chaya Ramprasad Khanse
|
1815006WL082818
|
Chaya Ramprasad Khanse
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826514
|
|
Mrs. Chaya Ramprasad Khanse
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PAITHAN
|
MH-15-006-097-001/209
(DINNAPUR)
|
1815006000NRG24270220241465780
|
27/02/2024
|
KAKASAHEB JANARDHAN SHINDE
|
1815006WL082720
|
KAKASAHEB JANARDHAN SHINDE
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826720
|
|
KAKASAHEB JANARDHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-097-001/209
(DINNAPUR)
|
1815006000NRG24270220241465781
|
27/02/2024
|
Sangita Kakasaheb Shinde
|
1815006WL082720
|
Sangita Kakasaheb Shinde
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826540
|
|
SANGITA KAKASAHEB SH
|
BANK OF BARODA(606985)
|
|
142
|
PAITHAN
|
MH-15-006-097-001/339
(DINNAPUR)
|
1815006000NRG24270220241467457
|
27/02/2024
|
Archana Vishnu Khanse
|
1815006WL082818
|
Archana Vishnu Khanse
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825623
|
|
Mrs. ARCHANA VISHNU KHANSE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-097-001/359
(DINNAPUR)
|
1815006000NRG24270220241467104
|
27/02/2024
|
Shubham Arun Khatik
|
1815006WL082795
|
Shubham Arun Khatik
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829876
|
|
Mr. SHUBHAM ARUN KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-015-001/21
(PACHOD KH)
|
1815006000NRG24270220241464772
|
27/02/2024
|
SAKHUBAI NARHARI NAGRE
|
1815006WL082642
|
SAKHUBAI NARHARI NAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826604
|
|
SAKHUBAI NARHARI NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
145
|
PAITHAN
|
MH-15-006-015-001/284
(PACHOD KH)
|
1815006000NRG24270220241464775
|
27/02/2024
|
CHANDRAKALA SANJAY NAGARE
|
1815006WL082642
|
CHANDRAKALA SANJAY NAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826600
|
|
Chandrakala Shivaji Bongane
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAITHAN
|
MH-15-006-015-001/284
(PACHOD KH)
|
1815006000NRG24270220241464774
|
27/02/2024
|
SANJAY NARVARI NAGARE
|
1815006WL082642
|
SANJAY NARVARI NAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826598
|
|
NAGARE SANJA NARHARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
147
|
PAITHAN
|
MH-15-006-015-001/333
(PACHOD KH)
|
1815006000NRG24270220241464786
|
27/02/2024
|
RENUKA SHIVNATH NAGARE
|
1815006WL082642
|
RENUKA SHIVNATH NAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826602
|
|
Miss. RENUKA SHIVNATH NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PAITHAN
|
MH-15-006-015-001/333
(PACHOD KH)
|
1815006000NRG24270220241464784
|
27/02/2024
|
SHIVNATH NARHARI NAGARE
|
1815006WL082642
|
SHIVNATH NARHARI NAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826599
|
|
SHIVNATH NARHARI NAGRE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
149
|
PAITHAN
|
MH-15-006-015-001/449
(PACHOD KH)
|
1815006000NRG24270220241464794
|
27/02/2024
|
Samadhan Sshivnath nagare
|
1815006WL082642
|
Samadhan Sshivnath nagare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826609
|
|
Mr. Samadhan Shivnath Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-052-001/104
(HARSHI ( KH ))
|
1815006000NRG24270220241466842
|
27/02/2024
|
BHASKAR TRIMBAK WAGH
|
1815006WL082791
|
BHASKAR TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826710
|
|
Mr. BHASKAR TRIMBAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
PAITHAN
|
MH-15-006-052-001/104
(HARSHI ( KH ))
|
1815006000NRG24270220241466843
|
27/02/2024
|
Mira Bhaskr Wagh
|
1815006WL082791
|
Mira Bhaskr Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826536
|
|
MRS MIRA BHASKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-052-001/109
(HARSHI ( KH ))
|
1815006000NRG24270220241466845
|
27/02/2024
|
KALPANA RANGNATH JHINE
|
1815006WL082791
|
KALPANA RANGNATH JHINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829825
|
|
Mrs. KALPANA RANGNATH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PAITHAN
|
MH-15-006-052-001/109
(HARSHI ( KH ))
|
1815006000NRG24270220241466844
|
27/02/2024
|
RANGNATH RAMA JHINE
|
1815006WL082791
|
RANGNATH RAMA JHINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826535
|
|
Mr. RANGNATH RAMBHAU ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24270220241466855
|
27/02/2024
|
BHASAHEB BABURAO WAGH
|
1815006WL082791
|
BHASAHEB BABURAO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826706
|
|
BHAUSAHEB BABURAO WAGH
|
HDFC BANK LTD(607152)
|
|
155
|
PAITHAN
|
MH-15-006-052-001/118
(HARSHI ( KH ))
|
1815006000NRG24270220241466856
|
27/02/2024
|
THAKUBAI BHASAHEB WAGH
|
1815006WL082791
|
THAKUBAI BHASAHEB WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825568
|
|
Mrs. THAKUBAI BHAUSAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PAITHAN
|
MH-15-006-052-001/119
(HARSHI ( KH ))
|
1815006000NRG24270220241466858
|
27/02/2024
|
TARABAI VISHNU WAGH
|
1815006WL082791
|
TARABAI VISHNU WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826709
|
|
Mrs. TARABAI VISHNU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PAITHAN
|
MH-15-006-052-001/119
(HARSHI ( KH ))
|
1815006000NRG24270220241466857
|
27/02/2024
|
VISHNU TRIMBAK WAGH
|
1815006WL082791
|
VISHNU TRIMBAK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826702
|
|
VISHNU TRIBAK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAITHAN
|
MH-15-006-052-001/125
(HARSHI ( KH ))
|
1815006000NRG24270220241466863
|
27/02/2024
|
BANDU JAISINGH JADHAV
|
1815006WL082791
|
BANDU JAISINGH JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825628
|
|
BANDU JAISINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-052-001/125
(HARSHI ( KH ))
|
1815006000NRG24270220241466864
|
27/02/2024
|
MIRABAI BANDU JADHAV
|
1815006WL082791
|
MIRABAI BANDU JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825629
|
|
Mrs. MIRABAI BANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
PAITHAN
|
MH-15-006-052-001/132
(HARSHI ( KH ))
|
1815006000NRG24270220241466866
|
27/02/2024
|
BABASAHEB NAMDEV JADHAV
|
1815006WL082791
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826839
|
|
BABASAHEB NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-052-001/132
(HARSHI ( KH ))
|
1815006000NRG24270220241466867
|
27/02/2024
|
SHOBHA BABASAHEB JADHAV
|
1815006WL082791
|
SHOBHA BABASAHEB JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829827
|
|
Mrs. SHOBHA BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-052-001/141
(HARSHI ( KH ))
|
1815006000NRG24270220241466870
|
27/02/2024
|
VILAS KADUBA JINE
|
1815006WL082791
|
VILAS KADUBA JINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826711
|
|
Mr. VILAS KADUBA ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PAITHAN
|
MH-15-006-052-001/142
(HARSHI ( KH ))
|
1815006000NRG24270220241466871
|
27/02/2024
|
MIRA SHRIMANT JHINE
|
1815006WL082791
|
MIRA SHRIMANT JHINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825627
|
|
MIRA SHRIMANT JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-052-001/146
(HARSHI ( KH ))
|
1815006000NRG24270220241466876
|
27/02/2024
|
MUKTABAI SHIVAJI WAGH
|
1815006WL082791
|
MUKTABAI SHIVAJI WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826531
|
|
MRS MUKTABAI SHIVAJIRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAITHAN
|
MH-15-006-052-001/146
(HARSHI ( KH ))
|
1815006000NRG24270220241466875
|
27/02/2024
|
SHIVAJI UTTAMRAO WAGH
|
1815006WL082791
|
SHIVAJI UTTAMRAO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825626
|
|
SHIVAJI UTTAMRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24270220241466882
|
27/02/2024
|
Sonali Ganesh Aglave
|
1815006WL082791
|
Sonali Ganesh Aglave
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829826
|
|
Mrs. SONALI GANESH AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-052-001/185
(HARSHI ( KH ))
|
1815006000NRG24270220241466888
|
27/02/2024
|
Sarsvati Danyshwar Nawle
|
1815006WL082791
|
Sarsvati Danyshwar Nawle
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826826
|
|
SARSVATI DANYSHWAR N
|
BANK OF BARODA(606985)
|
|
168
|
PAITHAN
|
MH-15-006-052-001/19
(HARSHI ( KH ))
|
1815006000NRG24270220241466891
|
27/02/2024
|
SAINATH MOHAN SONTAKE
|
1815006WL082791
|
SAINATH MOHAN SONTAKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826608
|
|
Mr. Sainath Mohanra Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PAITHAN
|
MH-15-006-052-001/195
(HARSHI ( KH ))
|
1815006000NRG24270220241466892
|
27/02/2024
|
JAGANNATH MANIKRAO RAUT
|
1815006WL082791
|
JAGANNATH MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826701
|
|
JAGANNATH MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-052-001/195
(HARSHI ( KH ))
|
1815006000NRG24270220241466893
|
27/02/2024
|
Nirmalabai Jagannath Raut
|
1815006WL082791
|
Nirmalabai Jagannath Raut
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826534
|
|
Mrs. NIRMALA BAI JANNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
PAITHAN
|
MH-15-006-052-001/211
(HARSHI ( KH ))
|
1815006000NRG24270220241466899
|
27/02/2024
|
Anita Dilip Wagh
|
1815006WL082791
|
Anita Dilip Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829814
|
|
Mrs. ANITA DILIP WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PAITHAN
|
MH-15-006-052-001/211
(HARSHI ( KH ))
|
1815006000NRG24270220241466898
|
27/02/2024
|
DILIP LAXMAN WAGH
|
1815006WL082791
|
DILIP LAXMAN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826572
|
|
Mr. DILIP LAXMAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-052-001/253
(HARSHI ( KH ))
|
1815006000NRG24270220241466907
|
27/02/2024
|
SANDIP BHAGWAN RAUT
|
1815006WL082791
|
SANDIP BHAGWAN RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825583
|
|
SANDIP BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24270220241466923
|
27/02/2024
|
SUNITA DASHRATH TOGE
|
1815006WL082791
|
SUNITA DASHRATH TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825624
|
|
SUNITA DASRAT TOGE
|
BANK OF BARODA(606985)
|
|
175
|
PAITHAN
|
MH-15-006-052-001/28
(HARSHI ( KH ))
|
1815006000NRG24270220241466928
|
27/02/2024
|
Jayashri Kalyan Raut
|
1815006WL082791
|
Jayashri Kalyan Raut
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829823
|
|
Jayashri Kalyan Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-052-001/280
(HARSHI ( KH ))
|
1815006000NRG24270220241466929
|
27/02/2024
|
Rahim Sattar Pathan
|
1815006WL082791
|
Rahim Sattar Pathan
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829829
|
|
RAHIM SATTAR PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
177
|
PAITHAN
|
MH-15-006-052-001/290
(HARSHI ( KH ))
|
1815006000NRG24270220241466930
|
27/02/2024
|
DNYANESHWAR BHIMRAO WAGH
|
1815006WL082791
|
DNYANESHWAR BHIMRAO WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826832
|
|
Mr. DYANESHWAR BHIMRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PAITHAN
|
MH-15-006-052-001/302
(HARSHI ( KH ))
|
1815006000NRG24270220241466933
|
27/02/2024
|
Mira Somanath Navale
|
1815006WL082791
|
Mira Somanath Navale
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826824
|
|
Mira Somanath Navale
|
IDFC BANK LIMITED(608117)
|
|
179
|
PAITHAN
|
MH-15-006-052-001/302
(HARSHI ( KH ))
|
1815006000NRG24270220241466932
|
27/02/2024
|
SOMANATH SARANGDHAR NAWALE
|
1815006WL082791
|
SOMANATH SARANGDHAR NAWALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826825
|
|
SOMANATH SARANGDHAR NAWALE
|
HDFC BANK LTD(607152)
|
|
180
|
PAITHAN
|
MH-15-006-052-001/324
(HARSHI ( KH ))
|
1815006000NRG24270220241466938
|
27/02/2024
|
Mira Bhaskr Wagh
|
1815006WL082791
|
Mira Bhaskr Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826537
|
|
MANISHA NAVNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-052-001/328
(HARSHI ( KH ))
|
1815006000NRG24270220241466944
|
27/02/2024
|
Sachin Kantarao Toge
|
1815006WL082791
|
Sachin Kantarao Toge
|
00051
|
MAHB0000203
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115240829828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
PAITHAN
|
MH-15-006-052-001/333
(HARSHI ( KH ))
|
1815006000NRG24270220241466947
|
27/02/2024
|
Anil Ramnath Jadhv
|
1815006WL082791
|
Anil Ramnath Jadhv
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825625
|
|
Mr. ANIL RAMNATH JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-052-001/338
(HARSHI ( KH ))
|
1815006000NRG24270220241466949
|
27/02/2024
|
Shobhabai Bhagwan Zine
|
1815006WL082791
|
Shobhabai Bhagwan Zine
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826553
|
|
SHOBHABAI BHAGVAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-052-001/34
(HARSHI ( KH ))
|
1815006000NRG24270220241466950
|
27/02/2024
|
RAGHUNATH JAGANNATH WAGH
|
1815006WL082791
|
RAGHUNATH JAGANNATH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826707
|
|
RAGHUNATH JAGNNATH WAGH
|
HDFC BANK LTD(607152)
|
|
185
|
PAITHAN
|
MH-15-006-052-001/36
(HARSHI ( KH ))
|
1815006000NRG24270220241466953
|
27/02/2024
|
SHOBHABAI SURESH WAGH
|
1815006WL082791
|
SHOBHABAI SURESH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826704
|
|
SHOBHABAI SURESH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-052-001/36
(HARSHI ( KH ))
|
1815006000NRG24270220241466952
|
27/02/2024
|
SURESH JAGANNATH WAGH
|
1815006WL082791
|
SURESH JAGANNATH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826607
|
|
SURESH JAGANNATH WAG
|
BANK OF BARODA(606985)
|
|
187
|
PAITHAN
|
MH-15-006-052-001/43
(HARSHI ( KH ))
|
1815006000NRG24270220241466960
|
27/02/2024
|
KALYAN KACHRU RAUT
|
1815006WL082791
|
KALYAN KACHRU RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825551
|
|
KALYAN KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-052-001/45
(HARSHI ( KH ))
|
1815006000NRG24270220241466962
|
27/02/2024
|
VENUBAI SAVLERAM VAMHAL
|
1815006WL082791
|
VENUBAI SAVLERAM VAMHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826601
|
|
Mrs. VENUBAI SAVALARAM WAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-052-001/46
(HARSHI ( KH ))
|
1815006000NRG24270220241466964
|
27/02/2024
|
Archana Walmik Zine
|
1815006WL082791
|
Archana Walmik Zine
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826606
|
|
ARCHANA WALMIK ZINE
|
BANK OF BARODA(606985)
|
|
190
|
PAITHAN
|
MH-15-006-052-001/46
(HARSHI ( KH ))
|
1815006000NRG24270220241466963
|
27/02/2024
|
Walmik Bhikaji Zine
|
1815006WL082791
|
Walmik Bhikaji Zine
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826597
|
|
MR WALMIK BHIKAJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-052-001/56
(HARSHI ( KH ))
|
1815006000NRG24270220241466976
|
27/02/2024
|
CHHAGANRAO SUKHDEV WAGH
|
1815006WL082791
|
CHHAGANRAO SUKHDEV WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825585
|
|
CHHAGANRAO SUKHDEV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24270220241466979
|
27/02/2024
|
BHAGVAN MANIKRAO RAUT
|
1815006WL082791
|
BHAGVAN MANIKRAO RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826703
|
|
BHAGVAN MANIKRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-052-001/58
(HARSHI ( KH ))
|
1815006000NRG24270220241466980
|
27/02/2024
|
INDUBAI BHAGVAN RAUT
|
1815006WL082791
|
INDUBAI BHAGVAN RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825584
|
|
Mrs. INDUBAI BHAGWAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-052-001/62
(HARSHI ( KH ))
|
1815006000NRG24270220241466983
|
27/02/2024
|
DADASAHEB SURYABHAN JHINE
|
1815006WL082791
|
DADASAHEB SURYABHAN JHINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826705
|
|
MR DADASAHEB SURYABHAN ZINE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-052-001/62
(HARSHI ( KH ))
|
1815006000NRG24270220241466984
|
27/02/2024
|
KAVITA DADASAHEB JHINE
|
1815006WL082791
|
KAVITA DADASAHEB JHINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825576
|
|
KAVITA DADASAHEB JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-052-001/64
(HARSHI ( KH ))
|
1815006000NRG24270220241466985
|
27/02/2024
|
ABASAHEB MAROTI WAGH
|
1815006WL082791
|
ABASAHEB MAROTI WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825613
|
|
ABASAHEB MAROTI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24270220241466988
|
27/02/2024
|
SITARAM BHAGCHAND WAGH
|
1815006WL082791
|
SITARAM BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829824
|
|
MR SITARAM BHAGCHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-052-001/71
(HARSHI ( KH ))
|
1815006000NRG24270220241466995
|
27/02/2024
|
RADHA DIGAMBAR RAUT
|
1815006WL082791
|
RADHA DIGAMBAR RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825569
|
|
Mrs. RADHA DIGAMBAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
PAITHAN
|
MH-15-006-052-001/73
(HARSHI ( KH ))
|
1815006000NRG24270220241466996
|
27/02/2024
|
KANTA MHATARABA TOGE
|
1815006WL082791
|
KANTA MHATARABA TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826605
|
|
KANTA MHATARABA TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-052-001/90
(HARSHI ( KH ))
|
1815006000NRG24270220241467011
|
27/02/2024
|
BHAGIRATH SHESHRAO RAUT
|
1815006WL082791
|
BHAGIRATH SHESHRAO RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826708
|
|
BHAGIRATH SHESHRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-057-001/1354
(PACHOD ( BK ))
|
1815006000NRG24270220241465868
|
27/02/2024
|
Shivdip Krishna Shelke
|
1815006WL082726
|
Shivdip Krishna Shelke
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826549
|
|
Mr. SHIVDIP KRISHNA SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
PAITHAN
|
MH-15-006-057-001/1548
(PACHOD ( BK ))
|
1815006000NRG24270220241465869
|
27/02/2024
|
DIPIKA SUDARSHAN SHELKE
|
1815006WL082726
|
DIPIKA SUDARSHAN SHELKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826822
|
|
DIPIKA SUDARSHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-057-001/2388
(PACHOD ( BK ))
|
1815006000NRG24270220241465871
|
27/02/2024
|
Somnath Abasaheb Jadhav
|
1815006WL082726
|
Somnath Abasaheb Jadhav
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826852
|
|
Somnath Abasaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-057-001/492
(PACHOD ( BK ))
|
1815006000NRG24270220241465872
|
27/02/2024
|
BADRINATH MACHINDRA BHUMRE
|
1815006WL082726
|
BADRINATH MACHINDRA BHUMRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829810
|
|
BADRINATH MACHINDRA BHUMRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-057-001/492
(PACHOD ( BK ))
|
1815006000NRG24270220241465873
|
27/02/2024
|
Pushpa Badrinath Bhumare
|
1815006WL082726
|
Pushpa Badrinath Bhumare
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826851
|
|
Mrs. Pushpa Badrinath Bhumare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100803
|
100803
|
|
|
|
|
|
|
|
|
206
|
PAITHAN
|
MH-15-006-066-001/3917
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466467
|
27/02/2024
|
Savita Dada Jadhav
|
1815006WL082770
|
Savita Dada Jadhav
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825622
|
|
Mrs. SAVITA DADA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PAITHAN
|
MH-15-006-081-001/1396
(DAWARWADI)
|
1815006000NRG24270220241467374
|
27/02/2024
|
SAJID KHAN DAYYAN KHAN PATHAN
|
1815006WL082815
|
SAJID KHAN DAYYAN KHAN PATHAN
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826850
|
|
SAJID KHAN DAYYAN KHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-097-001/348
(DINNAPUR)
|
1815006000NRG24270220241467466
|
27/02/2024
|
Vinod Sheshrao Patil
|
1815006WL082818
|
Vinod Sheshrao Patil
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826513
|
|
Mr. VINOD SHESHRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
209
|
PAITHAN
|
MH-15-006-068-001/21
(JAMBHALI)
|
1815006000NRG24270220241467036
|
27/02/2024
|
BHIMA NATHA GADEKAR
|
1815006WL082792
|
BHIMA NATHA GADEKAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825505
|
|
Mrs. BHIMABAI NATHA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
PAITHAN
|
MH-15-006-068-001/21
(JAMBHALI)
|
1815006000NRG24270220241467035
|
27/02/2024
|
NATHA NAMDEV GADEKAR
|
1815006WL082792
|
NATHA NAMDEV GADEKAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825504
|
|
NATHA NAMDEV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG24270220241467060
|
27/02/2024
|
VISHNU RAMESH MOGHE
|
1815006WL082792
|
VISHNU RAMESH MOGHE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825530
|
|
MR VISHNU RAMESH MOGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
212
|
PAITHAN
|
MH-15-006-027-001/119
(DHUPKHEDA)
|
1815006000NRG24270220241465186
|
27/02/2024
|
AANKUSH SUKHADEV DEVDHE
|
1815006WL082689
|
AANKUSH SUKHADEV DEVDHE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826878
|
|
ANKUSH SUKHDEV DEVDE
|
CANARA BANK(508532)
|
|
213
|
PAITHAN
|
MH-15-006-027-001/376
(DHUPKHEDA)
|
1815006000NRG24270220241465208
|
27/02/2024
|
BHAGCHAND SUBHASH BHALEKAR
|
1815006WL082689
|
BHAGCHAND SUBHASH BHALEKAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826879
|
|
BHAGCHAND SUBHASH BHALEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
214
|
PAITHAN
|
MH-15-006-045-001/516
(TONDOLI)
|
1815006000NRG24270220241464169
|
27/02/2024
|
NAVNATH SAKHARAM GARAD
|
1815006WL082602
|
NAVNATH SAKHARAM GARAD
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826593
|
|
NAVNATH SAKHARAM GARAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
215
|
PAITHAN
|
MH-15-006-068-001/770
(JAMBHALI)
|
1815006000NRG24270220241466828
|
27/02/2024
|
KALIM MADAN SHAIKH
|
1815006WL082789
|
KALIM MADAN SHAIKH
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240829797
|
|
Mr. SHAIKH KALEEM MADAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PAITHAN
|
MH-15-006-068-003/732
(JAMBHALI)
|
1815006000NRG24270220241466812
|
27/02/2024
|
KADUBAL NIVRUTI KOKANE
|
1815006WL082788
|
KADUBAL NIVRUTI KOKANE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825516
|
|
KADUBAL NIVRUTI KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-097-001/352
(DINNAPUR)
|
1815006000NRG24270220241468107
|
27/02/2024
|
Dnyaneshwar Babasaheb Nikam
|
1815006WL082861
|
Dnyaneshwar Babasaheb Nikam
|
00078
|
CNRB0005269
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826511
|
|
DNYANESHWAR BABASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
218
|
PAITHAN
|
MH-15-006-106-001/1066
(KEKAT JALGAON)
|
1815006000NRG24270220241465671
|
27/02/2024
|
BALKRUSHNA SHAHADEV BADHE
|
1815006WL082711
|
BALKRUSHNA SHAHADEV BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825540
|
|
Mr. Balkrushna Shahadev Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PAITHAN
|
MH-15-006-106-001/124
(KEKAT JALGAON)
|
1815006000NRG24270220241465237
|
27/02/2024
|
HIRABAI KISAN AVHAD
|
1815006WL082690
|
HIRABAI KISAN AVHAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825578
|
|
HIRABAI KISAN AVHAD
|
INDUSIND BANK(607189)
|
|
220
|
PAITHAN
|
MH-15-006-106-001/124
(KEKAT JALGAON)
|
1815006000NRG24270220241465236
|
27/02/2024
|
KISAN GANPAT AVHAD
|
1815006WL082690
|
KISAN GANPAT AVHAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825503
|
|
KISAN GANPAT AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-106-001/245
(KEKAT JALGAON)
|
1815006000NRG24270220241465674
|
27/02/2024
|
AMBADAS GANPAT DARADE
|
1815006WL082711
|
AMBADAS GANPAT DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826692
|
|
Mr. ABASAHEB GANPAT DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PAITHAN
|
MH-15-006-106-001/245
(KEKAT JALGAON)
|
1815006000NRG24270220241465675
|
27/02/2024
|
SAVITA AMBADAS DARADE
|
1815006WL082711
|
SAVITA AMBADAS DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826693
|
|
SAVITA AMBADAS DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-106-001/276
(KEKAT JALGAON)
|
1815006000NRG24270220241465704
|
27/02/2024
|
SANJAY KESHAVARAO GOMASE
|
1815006WL082713
|
SANJAY KESHAVARAO GOMASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826690
|
|
Mr. SANJAY KESHAV GOMASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PAITHAN
|
MH-15-006-106-001/276
(KEKAT JALGAON)
|
1815006000NRG24270220241465705
|
27/02/2024
|
SAVITA SANJAY GOMASE
|
1815006WL082713
|
SAVITA SANJAY GOMASE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825498
|
|
Mrs. SAVITA SANJAY GOMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PAITHAN
|
MH-15-006-106-001/436
(KEKAT JALGAON)
|
1815006000NRG24270220241465912
|
27/02/2024
|
SHIVAJI HARIBHAU SOVAKE
|
1815006WL082729
|
SHIVAJI HARIBHAU SOVAKE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826518
|
|
SHIVAJI HARIBHAU SOVAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-106-001/549
(KEKAT JALGAON)
|
1815006000NRG24270220241465915
|
27/02/2024
|
NAVNATH SHESHRAO THORE
|
1815006WL082729
|
NAVNATH SHESHRAO THORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826520
|
|
NAVNATH SHESHRAO THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-106-001/82
(KEKAT JALGAON)
|
1815006000NRG24270220241465798
|
27/02/2024
|
BHIVAJI VITHOBA TOGADE
|
1815006WL082721
|
BHIVAJI VITHOBA TOGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826691
|
|
BHIVAJI VITHOBA TOGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-106-001/899
(KEKAT JALGAON)
|
1815006000NRG24270220241465919
|
27/02/2024
|
KASABAI HANUMAN BANKAR
|
1815006WL082729
|
KASABAI HANUMAN BANKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825508
|
|
Mrs. KASABAI HANUMAN BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PAITHAN
|
MH-15-006-106-001/906
(KEKAT JALGAON)
|
1815006000NRG24270220241465801
|
27/02/2024
|
SIYA AMBADAS AAVHAD
|
1815006WL082721
|
SIYA AMBADAS AAVHAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826833
|
|
Mr. Seema Ambadas Avhad
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PAITHAN
|
MH-15-006-106-001/991
(KEKAT JALGAON)
|
1815006000NRG24270220241465922
|
27/02/2024
|
Anita Gopal Bhagwat
|
1815006WL082729
|
Anita Gopal Bhagwat
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826521
|
|
Miss. Anita Gopal Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PAITHAN
|
MH-15-006-106-001/993
(KEKAT JALGAON)
|
1815006000NRG24270220241465803
|
27/02/2024
|
SONI SATISH BHAGWAT
|
1815006WL082721
|
SONI SATISH BHAGWAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825580
|
|
Miss. SONI SATISH BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
232
|
PAITHAN
|
MH-15-006-027-001/117
(DHUPKHEDA)
|
1815006000NRG24270220241465184
|
27/02/2024
|
DARVKABAI BAPURAO GARAD
|
1815006WL082689
|
DARVKABAI BAPURAO GARAD
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826871
|
|
DWARKABAI BAPURAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-040-001/542
(TANDA BK)
|
1815006000NRG24270220241465013
|
27/02/2024
|
Gangadhar Ashok Ghodke
|
1815006WL082673
|
Gangadhar Ashok Ghodke
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829800
|
|
Mr. GANGADHAR ASHOK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PAITHAN
|
MH-15-006-045-001/50
(TONDOLI)
|
1815006000NRG24270220241464166
|
27/02/2024
|
SANTOSH BARIKRAO GUNGAL
|
1815006WL082602
|
SANTOSH BARIKRAO GUNGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825579
|
|
SANTOSH BARIKRAO GUNGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-068-001/529
(JAMBHALI)
|
1815006000NRG24270220241466825
|
27/02/2024
|
TAYYAB SHAIKH BABA SHAIKH
|
1815006WL082789
|
TAYYAB SHAIKH BABA SHAIKH
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826835
|
|
SHAIKH TAYYAB SHAIKH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-068-003/820
(JAMBHALI)
|
1815006000NRG24270220241466820
|
27/02/2024
|
ANIL HARICHANDR KALSKAR
|
1815006WL082788
|
ANIL HARICHANDR KALSKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826834
|
|
ANIL HARISHCHANDR KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-068-003/838
(JAMBHALI)
|
1815006000NRG24270220241467063
|
27/02/2024
|
RAMKALA ANANDA GADEKAR
|
1815006WL082792
|
RAMKALA ANANDA GADEKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826543
|
|
RAMKALA ANANDA GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PAITHAN
|
MH-15-006-068-003/839
(JAMBHALI)
|
1815006000NRG24270220241467065
|
27/02/2024
|
GUMFABAI RANGNATH GADEKAR
|
1815006WL082792
|
GUMFABAI RANGNATH GADEKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826544
|
|
GUMFABAI RANGNATH GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PAITHAN
|
MH-15-006-068-003/839
(JAMBHALI)
|
1815006000NRG24270220241467066
|
27/02/2024
|
LAXMAN RANGNATH GADEKAR
|
1815006WL082792
|
LAXMAN RANGNATH GADEKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826542
|
|
MR LAXMAN RANGANATH GADEKARQ
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-097-001/331
(DINNAPUR)
|
1815006000NRG24270220241468104
|
27/02/2024
|
KAILASH GANESH KHATIK
|
1815006WL082861
|
KAILASH GANESH KHATIK
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829880
|
|
Master KAILAS GANESH KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PAITHAN
|
MH-15-006-097-001/338
(DINNAPUR)
|
1815006000NRG24270220241467455
|
27/02/2024
|
Laxmi Atul Khanse
|
1815006WL082818
|
Laxmi Atul Khanse
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826512
|
|
LAXMI ATUL KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-097-001/347
(DINNAPUR)
|
1815006000NRG24270220241467463
|
27/02/2024
|
Nakul Raju Khatik
|
1815006WL082818
|
Nakul Raju Khatik
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829887
|
|
MR NAKUL RAJU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
243
|
PAITHAN
|
MH-15-006-015-001/284
(PACHOD KH)
|
1815006000NRG24270220241464776
|
27/02/2024
|
INDU SANJAY NAGARE
|
1815006WL082642
|
INDU SANJAY NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826562
|
|
INDU SANJAY NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-015-001/333
(PACHOD KH)
|
1815006000NRG24270220241464785
|
27/02/2024
|
KUSUM SHIVNATH NAGARE
|
1815006WL082642
|
KUSUM SHIVNATH NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826561
|
|
KUSUM SHIVNATH NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-027-001/109
(DHUPKHEDA)
|
1815006000NRG24270220241465182
|
27/02/2024
|
PATHAN RAJUKHA MANEKHA
|
1815006WL082689
|
PATHAN RAJUKHA MANEKHA
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825513
|
|
RAJU MANEKHA PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
246
|
PAITHAN
|
MH-15-006-027-001/135
(DHUPKHEDA)
|
1815006000NRG24270220241465187
|
27/02/2024
|
DYANESHWAR KANTRAO GADEKAR
|
1815006WL082689
|
DYANESHWAR KANTRAO GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825553
|
|
DYANESHWAR KANTRAO GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-027-001/135
(DHUPKHEDA)
|
1815006000NRG24270220241465188
|
27/02/2024
|
TARA DYANESHWAR GADEKAR
|
1815006WL082689
|
TARA DYANESHWAR GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826866
|
|
TARA DYANESHWAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-027-001/140
(DHUPKHEDA)
|
1815006000NRG24270220241465189
|
27/02/2024
|
VITTHAL BHANUDAS GADEKAR
|
1815006WL082689
|
VITTHAL BHANUDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825547
|
|
VITHTHAL BHANUDAS GADEKAR
|
CANARA BANK(508532)
|
|
249
|
PAITHAN
|
MH-15-006-027-001/143
(DHUPKHEDA)
|
1815006000NRG24270220241465192
|
27/02/2024
|
BABAN RAMNATH GADEKAR
|
1815006WL082689
|
BABAN RAMNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825515
|
|
BABAN RAMNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-027-001/143
(DHUPKHEDA)
|
1815006000NRG24270220241465193
|
27/02/2024
|
SAVITA BABAN GADEKAR
|
1815006WL082689
|
SAVITA BABAN GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826861
|
|
SAVITA BABAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-027-001/144
(DHUPKHEDA)
|
1815006000NRG24270220241465196
|
27/02/2024
|
CHHAYA SITARAM VEER
|
1815006WL082689
|
CHHAYA SITARAM VEER
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825552
|
|
CHHAYA SITARAM VEER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-027-001/204
(DHUPKHEDA)
|
1815006000NRG24270220241465197
|
27/02/2024
|
NIRMALA SURESH BHALEKAR
|
1815006WL082689
|
NIRMALA SURESH BHALEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825541
|
|
NIRMALA SURESH BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-027-001/243
(DHUPKHEDA)
|
1815006000NRG24270220241465200
|
27/02/2024
|
SHIVAJI RADHAKISAN WAGHCHAURE
|
1815006WL082689
|
SHIVAJI RADHAKISAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825509
|
|
SHIVAJI RADHAKISAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-027-001/26
(DHUPKHEDA)
|
1815006000NRG24270220241464714
|
27/02/2024
|
RAMESHWAR BABAN WAGHCHAURE
|
1815006WL082640
|
RAMESHWAR BABAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825572
|
|
RAMESHWAR BABAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-027-001/264
(DHUPKHEDA)
|
1815006000NRG24270220241464716
|
27/02/2024
|
SUNITA UTTAM GADEKAR
|
1815006WL082640
|
SUNITA UTTAM GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825548
|
|
SUNITA UTTAM GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-027-001/265
(DHUPKHEDA)
|
1815006000NRG24270220241464717
|
27/02/2024
|
DADASAHEB BABURAO WAGHCHAURE
|
1815006WL082640
|
DADASAHEB BABURAO WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826858
|
|
DADASAHEB BABURAO WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-027-001/272
(DHUPKHEDA)
|
1815006000NRG24270220241465201
|
27/02/2024
|
AYUB AMINKHAN PATHAN
|
1815006WL082689
|
AYUB AMINKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826554
|
|
AYUB AMINKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-027-001/285
(DHUPKHEDA)
|
1815006000NRG24270220241464720
|
27/02/2024
|
PRALHAD BABASAHEB WAGHCHAURE
|
1815006WL082640
|
PRALHAD BABASAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825571
|
|
PRALHAD BABASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-027-001/285
(DHUPKHEDA)
|
1815006000NRG24270220241464721
|
27/02/2024
|
SHILA PRAHLAD WAGHCHAURE
|
1815006WL082640
|
SHILA PRAHLAD WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825542
|
|
SHILA PRAHLAD WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-027-001/288
(DHUPKHEDA)
|
1815006000NRG24270220241464722
|
27/02/2024
|
ASHOK BABASAHEB WAGHCHAURE
|
1815006WL082640
|
ASHOK BABASAHEB WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825544
|
|
ASHOK BABASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-027-001/288
(DHUPKHEDA)
|
1815006000NRG24270220241464723
|
27/02/2024
|
SUNITA ASHOK WAGHCHAURE
|
1815006WL082640
|
SUNITA ASHOK WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825543
|
|
SUNITA ASHOK WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-027-001/290
(DHUPKHEDA)
|
1815006000NRG24270220241465202
|
27/02/2024
|
ASHOK AMBADAS BHALEKAR
|
1815006WL082689
|
ASHOK AMBADAS BHALEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825545
|
|
ASHOK AMBADAS BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-027-001/333
(DHUPKHEDA)
|
1815006000NRG24270220241465205
|
27/02/2024
|
KAILAS MADHUKAR WAGHCHAURE
|
1815006WL082689
|
KAILAS MADHUKAR WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825555
|
|
KAILAS MADHUKAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-027-001/337
(DHUPKHEDA)
|
1815006000NRG24270220241465206
|
27/02/2024
|
GANESH JANARDHAN GADEKAR
|
1815006WL082689
|
GANESH JANARDHAN GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825546
|
|
GANESH JANARDHAN GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-027-001/360
(DHUPKHEDA)
|
1815006000NRG24270220241464730
|
27/02/2024
|
NANDABAI VITTHAL VAGHCHAURE
|
1815006WL082640
|
NANDABAI VITTHAL VAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825556
|
|
NANDABAI VITTHAL VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-027-001/360
(DHUPKHEDA)
|
1815006000NRG24270220241464731
|
27/02/2024
|
RAM VITTHALRAO VAGHCHAURE
|
1815006WL082640
|
RAM VITTHALRAO VAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825557
|
|
RAM VITTHALRAO VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-027-001/393
(DHUPKHEDA)
|
1815006000NRG24270220241464738
|
27/02/2024
|
GANESH VASANT WAGHCHAURE
|
1815006WL082640
|
GANESH VASANT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825558
|
|
GANESH VASANT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-027-001/396
(DHUPKHEDA)
|
1815006000NRG24270220241464740
|
27/02/2024
|
SHARAD PRAKASH WAGHCHAURE
|
1815006WL082640
|
SHARAD PRAKASH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825554
|
|
SHARAD PRAKASH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-027-001/4
(DHUPKHEDA)
|
1815006000NRG24270220241465216
|
27/02/2024
|
KUSUMBAI SUDAM WAGHCHAURE
|
1815006WL082689
|
KUSUMBAI SUDAM WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825512
|
|
KUSUMBAI SUDAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-027-001/41
(DHUPKHEDA)
|
1815006000NRG24270220241464743
|
27/02/2024
|
KACHRU KASHINATH WAGHCHAURE
|
1815006WL082640
|
KACHRU KASHINATH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826552
|
|
KACHRU KASHINATH WAGHCHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-027-001/78
(DHUPKHEDA)
|
1815006000NRG24270220241464750
|
27/02/2024
|
MAYUR MOHAN WAGHCHAURE
|
1815006WL082640
|
MAYUR MOHAN WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826867
|
|
MAYUR MOHAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-027-001/99
(DHUPKHEDA)
|
1815006000NRG24270220241465231
|
27/02/2024
|
SHAKUNTALA NANASAHEB BHALEKAR
|
1815006WL082689
|
SHAKUNTALA NANASAHEB BHALEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826865
|
|
SHAKUNTALA NANASAHEB BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-040-001/254
(TANDA BK)
|
1815006000NRG24270220241465077
|
27/02/2024
|
SUBHASH DIGAMBAR CHABILWAD
|
1815006WL082680
|
SUBHASH DIGAMBAR CHABILWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826840
|
|
Mr. CHABILWAD SUBHASH DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
PAITHAN
|
MH-15-006-040-001/408
(TANDA BK)
|
1815006000NRG24270220241465088
|
27/02/2024
|
PARWATI BHAUSAHEB WAGH
|
1815006WL082680
|
PARWATI BHAUSAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829831
|
|
PARWATI BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-040-001/449
(TANDA BK)
|
1815006000NRG24270220241465094
|
27/02/2024
|
KOMAL NARAHARI NANDILE
|
1815006WL082680
|
KOMAL NARAHARI NANDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829834
|
|
KOMAL NARAHARI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24270220241465005
|
27/02/2024
|
RAMESH BHIMRAO NARWADE
|
1815006WL082673
|
RAMESH BHIMRAO NARWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829799
|
|
RAMESH BHIMRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-045-001/235
(TONDOLI)
|
1815006000NRG24270220241464145
|
27/02/2024
|
BHAUSAHEB RAMRAO TILEKAR
|
1815006WL082602
|
BHAUSAHEB RAMRAO TILEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826728
|
|
BHAUSAHEB RAMRAO TILEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-045-001/420
(TONDOLI)
|
1815006000NRG24270220241464155
|
27/02/2024
|
PRALHAD ASARAM GARAD
|
1815006WL082602
|
PRALHAD ASARAM GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826727
|
|
PRALHAD ASARAM GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-045-001/493
(TONDOLI)
|
1815006000NRG24270220241464163
|
27/02/2024
|
SHANTA PANDURANG GARAD
|
1815006WL082602
|
SHANTA PANDURANG GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825565
|
|
SHANTA PANDURANG GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-045-001/494
(TONDOLI)
|
1815006000NRG24270220241464165
|
27/02/2024
|
MIRA NANASAHEB GARAD
|
1815006WL082602
|
MIRA NANASAHEB GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826740
|
|
MIRA NANASAHEB GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-045-001/494
(TONDOLI)
|
1815006000NRG24270220241464164
|
27/02/2024
|
NANASAHEB BARIKRAO GARAD
|
1815006WL082602
|
NANASAHEB BARIKRAO GARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826726
|
|
NANASAHEB BARIKRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-045-001/74
(TONDOLI)
|
1815006000NRG24270220241464174
|
27/02/2024
|
CHANGDEO RAMRAO TILEKAR
|
1815006WL082602
|
CHANGDEO RAMRAO TILEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826729
|
|
CHANGDEO RAMRAO TILEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-052-001/100
(HARSHI ( KH ))
|
1815006000NRG24270220241466840
|
27/02/2024
|
poTULSHIRAM KACHRU JHINE
|
1815006WL082791
|
poTULSHIRAM KACHRU JHINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826790
|
|
poTULSHIRAM KACHRU JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-052-001/144
(HARSHI ( KH ))
|
1815006000NRG24270220241466873
|
27/02/2024
|
JAGANNATH RAVSAHEB RAUT
|
1815006WL082791
|
JAGANNATH RAVSAHEB RAUT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826765
|
|
JAGANNATH RAVSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-052-001/144
(HARSHI ( KH ))
|
1815006000NRG24270220241466874
|
27/02/2024
|
PUSHPA JAGANNATH RAUT
|
1815006WL082791
|
PUSHPA JAGANNATH RAUT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825489
|
|
PUSHPA JAGANNATH RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-052-001/180
(HARSHI ( KH ))
|
1815006000NRG24270220241466885
|
27/02/2024
|
SAKAHRAM MADHAVRAO WAGH
|
1815006WL082791
|
SAKAHRAM MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826796
|
|
SAKAHRAM MADHAVRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-052-001/185
(HARSHI ( KH ))
|
1815006000NRG24270220241466887
|
27/02/2024
|
DNYANESHVAR SARANGDHAR NAVLE
|
1815006WL082791
|
DNYANESHVAR SARANGDHAR NAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826530
|
|
DNYANESHVAR SARANGDHAR NAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-052-001/204
(HARSHI ( KH ))
|
1815006000NRG24270220241466894
|
27/02/2024
|
ABASAHEB RAMNATH WAGH
|
1815006WL082791
|
ABASAHEB RAMNATH WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826773
|
|
ABASAHEB RAMNATH WAGH
|
IDBI BANK(607095)
|
|
289
|
PAITHAN
|
MH-15-006-052-001/204
(HARSHI ( KH ))
|
1815006000NRG24270220241466895
|
27/02/2024
|
SHANTABAI ABASAHEB WAGH
|
1815006WL082791
|
SHANTABAI ABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826747
|
|
SHANTABAI ABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-052-001/21
(HARSHI ( KH ))
|
1815006000NRG24270220241466896
|
27/02/2024
|
RAMNAHT RUPLAL JADHAV
|
1815006WL082791
|
RAMNAHT RUPLAL JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826776
|
|
RAMNAHT RUPLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-052-001/22
(HARSHI ( KH ))
|
1815006000NRG24270220241466901
|
27/02/2024
|
ARUNA BHAGVAN WAGH
|
1815006WL082791
|
ARUNA BHAGVAN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826793
|
|
ARUNA BHAGVAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-052-001/22
(HARSHI ( KH ))
|
1815006000NRG24270220241466900
|
27/02/2024
|
BHAGVAN JAGANNATH WAGH
|
1815006WL082791
|
BHAGVAN JAGANNATH WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826803
|
|
BHAGVAN JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-052-001/242
(HARSHI ( KH ))
|
1815006000NRG24270220241466905
|
27/02/2024
|
JABBAR BABAKHAN PATHAN
|
1815006WL082791
|
JABBAR BABAKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826794
|
|
JABBAR BABAKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-052-001/65
(HARSHI ( KH ))
|
1815006000NRG24270220241466987
|
27/02/2024
|
RADHAKISAN KESHAV WAGH
|
1815006WL082791
|
RADHAKISAN KESHAV WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825491
|
|
RADHAKISAN KESHAV WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-052-001/73
(HARSHI ( KH ))
|
1815006000NRG24270220241466997
|
27/02/2024
|
GANESH KANTA TOGE
|
1815006WL082791
|
GANESH KANTA TOGE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825520
|
|
GANESH KANTA TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-052-001/83
(HARSHI ( KH ))
|
1815006000NRG24270220241467008
|
27/02/2024
|
MADHUKAR RAVSAHEB AAJLE
|
1815006WL082791
|
MADHUKAR RAVSAHEB AAJLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826791
|
|
MADHUKAR RAVSAHEB AAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-052-001/85
(HARSHI ( KH ))
|
1815006000NRG24270220241467010
|
27/02/2024
|
MURLIDHAR SHRIDHAR WAGH
|
1815006WL082791
|
MURLIDHAR SHRIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826792
|
|
MURLIDHAR SHRIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-068-003/620
(JAMBHALI)
|
1815006000NRG24270220241467040
|
27/02/2024
|
RAMNATH BHIKAJI GADHEKAR
|
1815006WL082792
|
RAMNATH BHIKAJI GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825525
|
|
RAMNATH BHIKAJI GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-068-003/629
(JAMBHALI)
|
1815006000NRG24270220241467042
|
27/02/2024
|
BABASAHEB RAOSAHEB GADHEKAR
|
1815006WL082792
|
BABASAHEB RAOSAHEB GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826738
|
|
BABASAHEB RAOSAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-068-003/629
(JAMBHALI)
|
1815006000NRG24270220241467043
|
27/02/2024
|
USHA BABASAHEB GADHEKAR
|
1815006WL082792
|
USHA BABASAHEB GADHEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826741
|
|
USHA BABASAHEB GADHEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-076-001/160
(DHANGAON)
|
1815006000NRG24270220241467668
|
27/02/2024
|
KAKASAHEB PANDHARINATH KANSE
|
1815006WL082837
|
KAKASAHEB PANDHARINATH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826827
|
|
KAKASAHEB PANDHARINATH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-076-001/481
(DHANGAON)
|
1815006000NRG24270220241467677
|
27/02/2024
|
JANARDHAN DASHRATH GAIKWAD
|
1815006WL082837
|
JANARDHAN DASHRATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825521
|
|
JANARDHAN DASHRATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-081-001/1024
(DAWARWADI)
|
1815006000NRG24270220241467217
|
27/02/2024
|
SHOBHABAI SUBHASH SORMARE
|
1815006WL082803
|
SHOBHABAI SUBHASH SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826779
|
|
SHOBHABAI SUBHASH SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-081-001/1064
(DAWARWADI)
|
1815006000NRG24270220241467527
|
27/02/2024
|
RAMESHVAR CHANGILAL RATHOD
|
1815006WL082822
|
RAMESHVAR CHANGILAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826802
|
|
RAMESHWAR CHANGILAL RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
305
|
PAITHAN
|
MH-15-006-081-001/1064
(DAWARWADI)
|
1815006000NRG24270220241467528
|
27/02/2024
|
SINDHUBAI RAMESHWAR RATHOD
|
1815006WL082822
|
SINDHUBAI RAMESHWAR RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825564
|
|
SINDHUBAI RAMESHWAR RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-081-001/1083
(DAWARWADI)
|
1815006000NRG24270220241467529
|
27/02/2024
|
DATTATRTYE ANKUSH VARKAR
|
1815006WL082822
|
DATTATRTYE ANKUSH VARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825533
|
|
DATTATRTYE ANKUSH VARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-081-001/1083
(DAWARWADI)
|
1815006000NRG24270220241467530
|
27/02/2024
|
VARSHA DATTA WARKAR
|
1815006WL082822
|
VARSHA DATTA WARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826888
|
|
VARSHA DATTA WARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-081-001/1097
(DAWARWADI)
|
1815006000NRG24270220241467363
|
27/02/2024
|
MUJMIL RAHIMATULLA PATHAN
|
1815006WL082815
|
MUJMIL RAHIMATULLA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826783
|
|
MUJMIL RAHIMATULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-081-001/1097
(DAWARWADI)
|
1815006000NRG24270220241467364
|
27/02/2024
|
SAMINABI MUJAMMILKHA PATHAN
|
1815006WL082815
|
SAMINABI MUJAMMILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825485
|
|
SAMINABI MUJAMMILKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-081-001/1136
(DAWARWADI)
|
1815006000NRG24270220241467369
|
27/02/2024
|
KARIM RAHIMUTULLA PATHAN
|
1815006WL082815
|
KARIM RAHIMUTULLA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826763
|
|
KARIM RAHIMUTULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-081-001/1165
(DAWARWADI)
|
1815006000NRG24270220241467223
|
27/02/2024
|
NIVRUTTI SUBHASH SORMARE
|
1815006WL082803
|
NIVRUTTI SUBHASH SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825488
|
|
NIVRUTTI SUBHASH SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-081-001/1173
(DAWARWADI)
|
1815006000NRG24270220241467225
|
27/02/2024
|
BALASAHEB AMBADAS SARODE
|
1815006WL082803
|
BALASAHEB AMBADAS SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826745
|
|
BALASAHEB AMBADAS SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-081-001/1290
(DAWARWADI)
|
1815006000NRG24270220241467230
|
27/02/2024
|
JAYOTI SHAM TANGADE
|
1815006WL082803
|
JAYOTI SHAM TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825494
|
|
JYOTI SHAAM TANGADE
|
IDBI BANK(607095)
|
|
314
|
PAITHAN
|
MH-15-006-081-001/1290
(DAWARWADI)
|
1815006000NRG24270220241467229
|
27/02/2024
|
SHAM RADHAKISAN TANGADE
|
1815006WL082803
|
SHAM RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826813
|
|
SHAM RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-081-001/1295
(DAWARWADI)
|
1815006000NRG24270220241467533
|
27/02/2024
|
SHRIDHAR LAXMAN RATHOD
|
1815006WL082822
|
SHRIDHAR LAXMAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826815
|
|
SHRIDHAR LAXMAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24270220241467148
|
27/02/2024
|
RADHAKISAN UTTAMRAO TANGADE
|
1815006WL082800
|
RADHAKISAN UTTAMRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826761
|
|
RADHAKISAN UTTAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24270220241467150
|
27/02/2024
|
RAHUL RADHAKISAN TANGADE
|
1815006WL082800
|
RAHUL RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826787
|
|
RAHUL RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24270220241467149
|
27/02/2024
|
RUKHMINIBAI RADHAKISAN TANGADE
|
1815006WL082800
|
RUKHMINIBAI RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826766
|
|
RUKHMINIBAI RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-081-001/1300
(DAWARWADI)
|
1815006000NRG24270220241467370
|
27/02/2024
|
MIRA DADASAHEB MAPARI
|
1815006WL082815
|
MIRA DADASAHEB MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826806
|
|
MIRA DADASAHEB MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-081-001/1428
(DAWARWADI)
|
1815006000NRG24270220241467534
|
27/02/2024
|
RAMESHWAR SHIVAJI LOHAGLAE
|
1815006WL082822
|
RAMESHWAR SHIVAJI LOHAGLAE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826749
|
|
RAMESHWAR SHIVAJI LOHAGLAE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-081-001/1432
(DAWARWADI)
|
1815006000NRG24270220241467378
|
27/02/2024
|
SHIVAJI KAUTIK LOHAGALE
|
1815006WL082815
|
SHIVAJI KAUTIK LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826799
|
|
SHIVAJI KAUTIK LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-081-001/1484
(DAWARWADI)
|
1815006000NRG24270220241467154
|
27/02/2024
|
BABASAHEB TULSHIRAM SORMARE
|
1815006WL082800
|
BABASAHEB TULSHIRAM SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826751
|
|
BABASAHEB TULSHIRAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-081-001/1544
(DAWARWADI)
|
1815006000NRG24270220241467379
|
27/02/2024
|
VIMAL RAMESH PAWAR
|
1815006WL082815
|
VIMAL RAMESH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826831
|
|
VIMAL RAMESH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-081-001/1548
(DAWARWADI)
|
1815006000NRG24270220241467238
|
27/02/2024
|
PREMSINGH HARIBHAU RATHOD
|
1815006WL082803
|
PREMSINGH HARIBHAU RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826756
|
|
PREMSINGH HARIBHAU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-081-001/1734
(DAWARWADI)
|
1815006000NRG24270220241467380
|
27/02/2024
|
MINHAJ MAJID SHAIKH
|
1815006WL082815
|
MINHAJ MAJID SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826847
|
|
MINHAJ MAJID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-081-001/1834
(DAWARWADI)
|
1815006000NRG24270220241467251
|
27/02/2024
|
SANJAY SAHEBRAO TAVARE
|
1815006WL082803
|
SANJAY SAHEBRAO TAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826768
|
|
SANJAY SAHEBRAO TAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-081-001/1914
(DAWARWADI)
|
1815006000NRG24270220241467254
|
27/02/2024
|
Janakabai Kakasaheb Randhe
|
1815006WL082803
|
Janakabai Kakasaheb Randhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826748
|
|
Janakabai Kakasaheb Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-081-001/1915
(DAWARWADI)
|
1815006000NRG24270220241467255
|
27/02/2024
|
Balu Kakasaheb Randhe
|
1815006WL082803
|
Balu Kakasaheb Randhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826755
|
|
BALU KAKASAHEB RANDHE
|
IDBI BANK(607095)
|
|
329
|
PAITHAN
|
MH-15-006-081-001/1915
(DAWARWADI)
|
1815006000NRG24270220241467256
|
27/02/2024
|
Manisha Balu Randhe
|
1815006WL082803
|
Manisha Balu Randhe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825522
|
|
MANISHA BALU RANDHE
|
IDBI BANK(607095)
|
|
330
|
PAITHAN
|
MH-15-006-081-001/222
(DAWARWADI)
|
1815006000NRG24270220241467261
|
27/02/2024
|
DEVIDAS AMBADAS SARODE
|
1815006WL082803
|
DEVIDAS AMBADAS SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826771
|
|
DEVIDAS AMBADAS SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-081-001/390
(DAWARWADI)
|
1815006000NRG24270220241467388
|
27/02/2024
|
SHILA SANTOSH RATHOD
|
1815006WL082815
|
SHILA SANTOSH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826819
|
|
SHILA SANTOSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-081-001/511
(DAWARWADI)
|
1815006000NRG24270220241467391
|
27/02/2024
|
ASLAM PATHAN
|
1815006WL082815
|
ASLAM PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826757
|
|
ASLAM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-081-001/569
(DAWARWADI)
|
1815006000NRG24270220241467268
|
27/02/2024
|
NIVRUTTI HARIBHAU TANGDE
|
1815006WL082803
|
NIVRUTTI HARIBHAU TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826812
|
|
NIVRUTTI HARIBHAU TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-081-001/756
(DAWARWADI)
|
1815006000NRG24270220241467395
|
27/02/2024
|
BHAGVAN RANJANA HAKE
|
1815006WL082815
|
BHAGVAN RANJANA HAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826777
|
|
BHAGVAN RANJANA HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-081-001/79
(DAWARWADI)
|
1815006000NRG24270220241467186
|
27/02/2024
|
VAISHALI VASANT WAGHMODE
|
1815006WL082800
|
VAISHALI VASANT WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826778
|
|
VAISHALI VASANT WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-081-001/822
(DAWARWADI)
|
1815006000NRG24270220241467189
|
27/02/2024
|
GANESH SUBHASH VAGHMODE
|
1815006WL082800
|
GANESH SUBHASH VAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826754
|
|
GANESH SUBHASH VAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-081-001/823
(DAWARWADI)
|
1815006000NRG24270220241467269
|
27/02/2024
|
AMBADAS GUNAJI SARODE
|
1815006WL082803
|
AMBADAS GUNAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826767
|
|
AMBADAS GUNAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-081-001/842
(DAWARWADI)
|
1815006000NRG24270220241467551
|
27/02/2024
|
YOUGESH YADEV JAGTAP
|
1815006WL082822
|
YOUGESH YADEV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826753
|
|
YOUGESH YADEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-081-001/932
(DAWARWADI)
|
1815006000NRG24270220241467553
|
27/02/2024
|
NAMDEV BAPURAO SORMARE
|
1815006WL082822
|
NAMDEV BAPURAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826775
|
|
NAMDEO BAPURAO SORMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
340
|
PAITHAN
|
MH-15-006-081-001/935
(DAWARWADI)
|
1815006000NRG24270220241467555
|
27/02/2024
|
PANDURANG TRIMBAKRAO HAJARE
|
1815006WL082822
|
PANDURANG TRIMBAKRAO HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826782
|
|
PANDURANG TRIMBAKRAO HAJARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
341
|
PAITHAN
|
MH-15-006-081-002/1262
(DAWARWADI)
|
1815006000NRG24270220241467405
|
27/02/2024
|
BHAUSAHEB DINKAR LOHGALE
|
1815006WL082815
|
BHAUSAHEB DINKAR LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826797
|
|
BHAUSAHEB DINKAR LOHGALE
|
IDBI BANK(607095)
|
|
342
|
PAITHAN
|
MH-15-006-081-002/1263
(DAWARWADI)
|
1815006000NRG24270220241467407
|
27/02/2024
|
DEEPAK DINKAR LOHGALE
|
1815006WL082815
|
DEEPAK DINKAR LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825493
|
|
DEEPAK DINKAR LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-081-002/1888
(DAWARWADI)
|
1815006000NRG24270220241467272
|
27/02/2024
|
LAXMAN DEVIDAS AVHAD
|
1815006WL082803
|
LAXMAN DEVIDAS AVHAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826807
|
|
LAXMAN DEVIDAS AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-097-001/11
(DINNAPUR)
|
1815006000NRG24270220241468090
|
27/02/2024
|
BHAGWAN HARICHAND KHATIK
|
1815006WL082861
|
BHAGWAN HARICHAND KHATIK
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829872
|
|
BHAGWAN HARICHANDRA KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
345
|
PAITHAN
|
MH-15-006-097-001/111
(DINNAPUR)
|
1815006000NRG24270220241465760
|
27/02/2024
|
SHARAD MOHANRAO KHANSE
|
1815006WL082720
|
SHARAD MOHANRAO KHANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825500
|
|
SHARAD MOHANRAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-097-001/127
(DINNAPUR)
|
1815006000NRG24270220241465762
|
27/02/2024
|
ANKUSH BHUJANGRAO GAIKWAD
|
1815006WL082720
|
ANKUSH BHUJANGRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826842
|
|
ANKUSH BHUJANGRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-097-001/127
(DINNAPUR)
|
1815006000NRG24270220241465763
|
27/02/2024
|
SURYAKALA ANKUSH GAIKWAD
|
1815006WL082720
|
SURYAKALA ANKUSH GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825510
|
|
SURYAKALA ANKUSH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-097-001/128
(DINNAPUR)
|
1815006000NRG24270220241465764
|
27/02/2024
|
SUNITA NARAYAN GAIKWAD
|
1815006WL082720
|
SUNITA NARAYAN GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826841
|
|
SUNITA NARAYAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-097-001/141
(DINNAPUR)
|
1815006000NRG24270220241467437
|
27/02/2024
|
DNYANESHWAR SITARAM KHANASE
|
1815006WL082818
|
DNYANESHWAR SITARAM KHANASE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829856
|
|
DNYANESHWAR SITARAM KHANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-097-001/144
(DINNAPUR)
|
1815006000NRG24270220241467438
|
27/02/2024
|
SUKHDEV UTTAM BOBADE
|
1815006WL082818
|
SUKHDEV UTTAM BOBADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829864
|
|
SUKHDEV UTTAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-097-001/200
(DINNAPUR)
|
1815006000NRG24270220241467443
|
27/02/2024
|
RAMPRASAD SHIVAJI KHANSE
|
1815006WL082818
|
RAMPRASAD SHIVAJI KHANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829861
|
|
RAMPRASAD SHIVAJI KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-097-001/250
(DINNAPUR)
|
1815006000NRG24270220241467087
|
27/02/2024
|
KAILAS BHASKAR KHANSE
|
1815006WL082795
|
KAILAS BHASKAR KHANSE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826844
|
|
KAILAS BHASKAR KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-097-001/26
(DINNAPUR)
|
1815006000NRG24270220241468234
|
27/02/2024
|
HARIBHAU DEVRAO GAIKWAD
|
1815006WL082870
|
HARIBHAU DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829866
|
|
HARIBHAU DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-097-001/33
(DINNAPUR)
|
1815006000NRG24270220241467097
|
27/02/2024
|
PRAKASH VILAS KHATIK
|
1815006WL082795
|
PRAKASH VILAS KHATIK
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825502
|
|
PRAKASH VILAS KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-106-001/991
(KEKAT JALGAON)
|
1815006000NRG24270220241465921
|
27/02/2024
|
GOPAL SHAMRAO BHAGVAT
|
1815006WL082729
|
GOPAL SHAMRAO BHAGVAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825519
|
|
GOPAL SHAMRAO BHAGVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170805
|
170805
|
|
|
|
|
|
|
|
|
356
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG24270220241466787
|
27/02/2024
|
PANDURANG MURALIDHAR CHAUDHARI
|
1815006WL082788
|
PANDURANG MURALIDHAR CHAUDHARI
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825529
|
|
PANDURANG MURALIDHAR CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
357
|
PAITHAN
|
MH-15-006-052-001/28
(HARSHI ( KH ))
|
1815006000NRG24270220241466927
|
27/02/2024
|
Kalyan Pandit Raut
|
1815006WL082791
|
Kalyan Pandit Raut
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829822
|
|
KALYAN PANDIT RAUT
|
HDFC BANK LTD(607152)
|
|
358
|
PAITHAN
|
MH-15-006-052-001/329
(HARSHI ( KH ))
|
1815006000NRG24270220241466946
|
27/02/2024
|
Amol Madhukar Raut
|
1815006WL082791
|
Amol Madhukar Raut
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829821
|
|
MR AMOL MADUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-066-001/3915
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466466
|
27/02/2024
|
Shital Eknath Bijule
|
1815006WL082770
|
Shital Eknath Bijule
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826589
|
|
Shital Eknath Bijule
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
360
|
PAITHAN
|
MH-15-006-040-001/417
(TANDA BK)
|
1815006000NRG24270220241465001
|
27/02/2024
|
APPASAHEB GANGADHAR WAGH
|
1815006WL082673
|
APPASAHEB GANGADHAR WAGH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826699
|
|
Mr. AAPPASAHEB GANGADHAR VAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-052-001/163
(HARSHI ( KH ))
|
1815006000NRG24270220241466879
|
27/02/2024
|
PARMESHVAR MADHUKAR AGALE
|
1815006WL082791
|
PARMESHVAR MADHUKAR AGALE
|
00165
|
IBKL0001946
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826697
|
|
PARMESHWAR MADHUKAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-081-001/1289
(DAWARWADI)
|
1815006000NRG24270220241467227
|
27/02/2024
|
AANASAHEB RADHAKISAN TANGADE
|
1815006WL082803
|
AANASAHEB RADHAKISAN TANGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826695
|
|
AANASAHEB RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-081-001/1289
(DAWARWADI)
|
1815006000NRG24270220241467228
|
27/02/2024
|
SUNITA AANASAHEB TANGADE
|
1815006WL082803
|
SUNITA AANASAHEB TANGADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826694
|
|
SUNITA AANASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-081-002/3138
(DAWARWADI)
|
1815006000NRG24270220241467429
|
27/02/2024
|
ASHVINI SOMNATH ITHAPE
|
1815006WL082815
|
ASHVINI SOMNATH ITHAPE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826696
|
|
ASHWINI SOMNATH ITHAPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
365
|
PAITHAN
|
MH-15-006-097-001/81
(DINNAPUR)
|
1815006000NRG24270220241468123
|
27/02/2024
|
SANJAY NANASAHEB VIDHATE
|
1815006WL082861
|
SANJAY NANASAHEB VIDHATE
|
00176
|
IDIB000V097
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825630
|
|
SANJAY BHBASAHEB VIDHATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
366
|
PAITHAN
|
MH-15-006-068-001/116
(JAMBHALI)
|
1815006000NRG24270220241466784
|
27/02/2024
|
BABAN TUKARAM VAGHMARE
|
1815006WL082788
|
BABAN TUKARAM VAGHMARE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825650
|
|
BABAN TUKARAM VAGMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PAITHAN
|
MH-15-006-068-001/789
(JAMBHALI)
|
1815006000NRG24270220241467037
|
27/02/2024
|
SOMNATH UTTAM KALSAKAR
|
1815006WL082792
|
SOMNATH UTTAM KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825651
|
|
SOMINATH UTTAM KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PAITHAN
|
MH-15-006-068-001/890
(JAMBHALI)
|
1815006000NRG24270220241466833
|
27/02/2024
|
Shikh Shabbir Bashir
|
1815006WL082789
|
Shikh Shabbir Bashir
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825646
|
|
SHABBIR BASHIR SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PAITHAN
|
MH-15-006-068-003/549
(JAMBHALI)
|
1815006000NRG24270220241466806
|
27/02/2024
|
DEVIKA PANDURANG KALASKAR
|
1815006WL082788
|
DEVIKA PANDURANG KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825645
|
|
DEVIKA PANDURANG KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PAITHAN
|
MH-15-006-068-003/569
(JAMBHALI)
|
1815006000NRG24270220241467039
|
27/02/2024
|
BABAN BHAGAJI HIWALE
|
1815006WL082792
|
BABAN BHAGAJI HIWALE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825649
|
|
BABAN BHAGAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24270220241467073
|
27/02/2024
|
PUSHPABAI KALYAN KALSAKAR
|
1815006WL082793
|
PUSHPABAI KALYAN KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825647
|
|
PUSHPABAI KALYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PAITHAN
|
MH-15-006-068-003/738
(JAMBHALI)
|
1815006000NRG24270220241467045
|
27/02/2024
|
RUKHMAN PANDIT KALSAKAR
|
1815006WL082792
|
RUKHMAN PANDIT KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825648
|
|
RUKHMAN PANDIT KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-068-003/752
(JAMBHALI)
|
1815006000NRG24270220241467047
|
27/02/2024
|
SUMITRABAI GOARKHNATH GADEKAR
|
1815006WL082792
|
SUMITRABAI GOARKHNATH GADEKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826499
|
|
MRS SUMITRABAI GORKHANATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-068-004/727
(JAMBHALI)
|
1815006000NRG24270220241466823
|
27/02/2024
|
ANITA VINAYK CHAVHAN
|
1815006WL082788
|
ANITA VINAYK CHAVHAN
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825653
|
|
ANITA VINAYAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PAITHAN
|
MH-15-006-068-004/727
(JAMBHALI)
|
1815006000NRG24270220241466822
|
27/02/2024
|
VINAYAK SHIVLAL CHAVHAN
|
1815006WL082788
|
VINAYAK SHIVLAL CHAVHAN
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825652
|
|
VINAYAK SHIVLAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
376
|
PAITHAN
|
MH-15-006-040-001/557
(TANDA BK)
|
1815006000NRG24270220241465098
|
27/02/2024
|
kalyan dagadu wagh
|
1815006WL082680
|
kalyan dagadu wagh
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825608
|
|
MR KALYAN DAGADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
377
|
PAITHAN
|
MH-15-006-052-001/90
(HARSHI ( KH ))
|
1815006000NRG24270220241467012
|
27/02/2024
|
JYOTI BHAGIRATH RAUT
|
1815006WL082791
|
JYOTI BHAGIRATH RAUT
|
00415
|
SBIN0003407
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826533
|
|
RAUT JYOTI BHAGIRATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
378
|
PAITHAN
|
MH-15-006-106-001/210
(KEKAT JALGAON)
|
1815006000NRG24270220241465796
|
27/02/2024
|
GANESH KARBHARI RUCHAKE
|
1815006WL082721
|
GANESH KARBHARI RUCHAKE
|
00415
|
SBIN0003407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826828
|
|
GANESH KARBHARI RUCHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
379
|
PAITHAN
|
MH-15-006-052-001/309
(HARSHI ( KH ))
|
1815006000NRG24270220241466934
|
27/02/2024
|
PARMESHWAR RAGHUNATH WAGH
|
1815006WL082791
|
PARMESHWAR RAGHUNATH WAGH
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826838
|
|
MR PARMESHWAR RAGHUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-052-001/324
(HARSHI ( KH ))
|
1815006000NRG24270220241466937
|
27/02/2024
|
Ankush Babasaheb Wagh
|
1815006WL082791
|
Ankush Babasaheb Wagh
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826532
|
|
MR ANKUSH BABASAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-081-001/1312
(DAWARWADI)
|
1815006000NRG24270220241467231
|
27/02/2024
|
SHIVAJI SITARAM RATHOD
|
1815006WL082803
|
SHIVAJI SITARAM RATHOD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829773
|
|
SHIVAJI SITARAM RATH
|
BANK OF BARODA(606985)
|
|
382
|
PAITHAN
|
MH-15-006-081-001/1335
(DAWARWADI)
|
1815006000NRG24270220241467232
|
27/02/2024
|
RAJENDRA SITARAM RATHOD
|
1815006WL082803
|
RAJENDRA SITARAM RATHOD
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829774
|
|
RAJENDRA SITARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-081-002/1248
(DAWARWADI)
|
1815006000NRG24270220241467557
|
27/02/2024
|
CHAKRADHAR BHASKAR LOHGALE
|
1815006WL082822
|
CHAKRADHAR BHASKAR LOHGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829775
|
|
Mr. Chakradhar Bhaskar Lohgale
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
PAITHAN
|
MH-15-006-097-001/289
(DINNAPUR)
|
1815006000NRG24270220241468100
|
27/02/2024
|
USHA MADHUKAR KHATIK
|
1815006WL082861
|
USHA MADHUKAR KHATIK
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829881
|
|
USHA MADHUKAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-097-001/307
(DINNAPUR)
|
1815006000NRG24270220241468102
|
27/02/2024
|
UJVALA VITTHAL KHATIK
|
1815006WL082861
|
UJVALA VITTHAL KHATIK
|
00415
|
SBIN0003796
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829877
|
|
UJVALA VITTHAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10398
|
10398
|
|
|
|
|
|
|
|
|
386
|
PAITHAN
|
MH-15-006-097-001/58
(DINNAPUR)
|
1815006000NRG24270220241468115
|
27/02/2024
|
SUNIL SITARAM KHATIK
|
1815006WL082861
|
SUNIL SITARAM KHATIK
|
00415
|
SBIN0004102
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826700
|
|
MR SUNIL SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
387
|
PAITHAN
|
MH-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24270220241467448
|
27/02/2024
|
BALIRAM ANNASAHEB KATARE
|
1815006WL082818
|
BALIRAM ANNASAHEB KATARE
|
00415
|
SBIN0013030
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829878
|
|
BALIRAM ANNASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
388
|
PAITHAN
|
MH-15-006-081-001/1134
(DAWARWADI)
|
1815006000NRG24270220241467531
|
27/02/2024
|
ANIL MANSING RATHOD
|
1815006WL082822
|
ANIL MANSING RATHOD
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826725
|
|
ANIL MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-081-001/1134
(DAWARWADI)
|
1815006000NRG24270220241467532
|
27/02/2024
|
DHAVALBAI ANIL RATHOD
|
1815006WL082822
|
DHAVALBAI ANIL RATHOD
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826724
|
|
MRS DHAVALBAI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-097-001/230
(DINNAPUR)
|
1815006000NRG24270220241468098
|
27/02/2024
|
SACHIN SITARAM KHATIK
|
1815006WL082861
|
SACHIN SITARAM KHATIK
|
00415
|
SBIN0018021
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826723
|
|
MR SACHIN SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-097-001/339
(DINNAPUR)
|
1815006000NRG24270220241467456
|
27/02/2024
|
Vishnu Shivaji Khanse
|
1815006WL082818
|
Vishnu Shivaji Khanse
|
00415
|
SBIN0018021
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826722
|
|
Vishnu Shivaji Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-097-001/77
(DINNAPUR)
|
1815006000NRG24270220241468120
|
27/02/2024
|
SANGITA ASHOK KHANSE
|
1815006WL082861
|
SANGITA ASHOK KHANSE
|
00415
|
SBIN0018021
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826551
|
|
MRS SANGITA ASHOK KHANASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
393
|
PAITHAN
|
MH-15-006-081-001/82
(DAWARWADI)
|
1815006000NRG24270220241467188
|
27/02/2024
|
RAMDAS BHAURAO DHINDE
|
1815006WL082800
|
RAMDAS BHAURAO DHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826517
|
|
RAMDAS BHAURAV DINDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
PAITHAN
|
MH-15-006-097-001/290
(DINNAPUR)
|
1815006000NRG24270220241468101
|
27/02/2024
|
SUPRIYA RAJABHAU KHATIK
|
1815006WL082861
|
SUPRIYA RAJABHAU KHATIK
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825590
|
|
Miss. SUPRIYA RAJABHAU KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
395
|
PAITHAN
|
MH-15-006-040-001/414
(TANDA BK)
|
1815006000NRG24270220241465000
|
27/02/2024
|
Abhishek Arun Wagh
|
1815006WL082673
|
Abhishek Arun Wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826588
|
|
Mr. Abhishek Arun Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
396
|
PAITHAN
|
MH-15-006-066-001/3487
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466446
|
27/02/2024
|
KASHID RAJU SAKHARCHAND
|
1815006WL082770
|
KASHID RAJU SAKHARCHAND
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825481
|
|
MR KASHID RAJU SAKHARCHAND
|
STATE BANK OF INDIA(508548)
|
|
397
|
PAITHAN
|
MH-15-006-066-001/3495
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466447
|
27/02/2024
|
SITABAI ASHOK BHOSALE
|
1815006WL082770
|
SITABAI ASHOK BHOSALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115240825480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
PAITHAN
|
MH-15-006-066-001/3510
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466448
|
27/02/2024
|
DADASAHEB KACHARU CHABUKSWAR
|
1815006WL082770
|
DADASAHEB KACHARU CHABUKSWAR
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825597
|
|
MR UDDHAV KACHRU CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
PAITHAN
|
MH-15-006-066-001/3846
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466457
|
27/02/2024
|
ASHOK DNYANDEV PACHRANE
|
1815006WL082770
|
ASHOK DNYANDEV PACHRANE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825535
|
|
MR ASHOKDNYANDEVPACHARANE DNYANDEV PACHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-066-001/3907
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466459
|
27/02/2024
|
Manisha Ravindra Garad
|
1815006WL082770
|
Manisha Ravindra Garad
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826586
|
|
MANISHA RAVINDRA GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-066-001/3908
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466460
|
27/02/2024
|
Vanita Rahul Deshmukh
|
1815006WL082770
|
Vanita Rahul Deshmukh
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825603
|
|
MRS VANITA RAHUL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-066-001/3910
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466463
|
27/02/2024
|
Pooja Bharat Gawai
|
1815006WL082770
|
Pooja Bharat Gawai
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826611
|
|
MS POOJA BHARAT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-066-001/3914
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466465
|
27/02/2024
|
Shobha Jagannath Sakale
|
1815006WL082770
|
Shobha Jagannath Sakale
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826610
|
|
MRS SHOBHA JAGANNATH SAKALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-066-001/3920
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466470
|
27/02/2024
|
Saurav Vijay Gore
|
1815006WL082770
|
Saurav Vijay Gore
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825598
|
|
MR SAURAV VIJAY GORE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-076-001/328
(DHANGAON)
|
1815006000NRG24270220241467672
|
27/02/2024
|
JANABAI KACHARU KATBANE
|
1815006WL082837
|
JANABAI KACHARU KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829892
|
|
MR JANABAI KACHRU KATBANE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-076-001/328
(DHANGAON)
|
1815006000NRG24270220241467671
|
27/02/2024
|
MR KACHARU KISAN KATBANE
|
1815006WL082837
|
MR KACHARU KISAN KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825507
|
|
MR KACHARU KISAN KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-076-001/47
(DHANGAON)
|
1815006000NRG24270220241467675
|
27/02/2024
|
JAYRAM KISAN NACHAN
|
1815006WL082837
|
JAYRAM KISAN NACHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826823
|
|
MR JAYRAM KISAN NACHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-076-001/632
(DHANGAON)
|
1815006000NRG24270220241467683
|
27/02/2024
|
ATISH KACHARU KATBANE
|
1815006WL082837
|
ATISH KACHARU KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829798
|
|
MR ATISH KACHRU KATBANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21402
|
21402
|
|
|
|
|
|
|
|
|
409
|
PAITHAN
|
MH-15-006-027-001/133-A
(DHUPKHEDA)
|
1815006000NRG24270220241464705
|
27/02/2024
|
RUPCHAND LAXMAN WAGHCHAURE
|
1815006WL082640
|
RUPCHAND LAXMAN WAGHCHAURE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825581
|
|
RUPCHAND LAXMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-027-001/65
(DHUPKHEDA)
|
1815006000NRG24270220241465225
|
27/02/2024
|
SUDAM WAMAN CHAVAN
|
1815006WL082689
|
SUDAM WAMAN CHAVAN
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825472
|
|
SUDAM WAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-027-001/69
(DHUPKHEDA)
|
1815006000NRG24270220241464747
|
27/02/2024
|
YAMUNA SAKHARAM GARAD
|
1815006WL082640
|
YAMUNA SAKHARAM GARAD
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825474
|
|
YAMUNA SAKHARAM GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-045-001/357
(TONDOLI)
|
1815006000NRG24270220241464148
|
27/02/2024
|
ARUN KALYAN TAMBE
|
1815006WL082602
|
ARUN KALYAN TAMBE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826573
|
|
ARUN KALYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-045-001/482
(TONDOLI)
|
1815006000NRG24270220241464157
|
27/02/2024
|
GANESH HARICHANDRA WAGHCHAURE
|
1815006WL082602
|
GANESH HARICHANDRA WAGHCHAURE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825566
|
|
GANESH HARISHCHANDRA WAGHCHAURE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
414
|
PAITHAN
|
MH-15-006-066-001/3840
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466455
|
27/02/2024
|
CHANDRABHAGABAI KADUBAL MISAL
|
1815006WL082770
|
CHANDRABHAGABAI KADUBAL MISAL
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825539
|
|
CHANDRABHAGABAI KADUBAL MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG24270220241466786
|
27/02/2024
|
MURLIDHAR RAMNATH CHAUDHARI
|
1815006WL082788
|
MURLIDHAR RAMNATH CHAUDHARI
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825471
|
|
Mr. MURALIDHAR RAMNATH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
PAITHAN
|
MH-15-006-068-003/549
(JAMBHALI)
|
1815006000NRG24270220241466805
|
27/02/2024
|
PANDURANG EKNATH KALASKAR
|
1815006WL082788
|
PANDURANG EKNATH KALASKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825518
|
|
PANDURANG EKNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PAITHAN
|
MH-15-006-068-003/576
(JAMBHALI)
|
1815006000NRG24270220241466811
|
27/02/2024
|
NIVRUTTI AMBADAS KALASKAR
|
1815006WL082788
|
NIVRUTTI AMBADAS KALASKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825517
|
|
NIVRUTTI AMBADAS KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-068-003/738
(JAMBHALI)
|
1815006000NRG24270220241467044
|
27/02/2024
|
PANDIT DAGADU KALSAKAR
|
1815006WL082792
|
PANDIT DAGADU KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825478
|
|
PANDIT DAGADU KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG24270220241467059
|
27/02/2024
|
INDUBAI RAMESH MOGE
|
1815006WL082792
|
INDUBAI RAMESH MOGE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825476
|
|
INDUBAI RAMESH MOGHE
|
ICICI BANK LTD(508534)
|
|
420
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG24270220241467058
|
27/02/2024
|
RAMESH HARIBHAU MOGE
|
1815006WL082792
|
RAMESH HARIBHAU MOGE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825475
|
|
RAMESH HARIBHAU MOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
421
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG24270220241466818
|
27/02/2024
|
SUMAN ANKUSH KALSAKAR
|
1815006WL082788
|
SUMAN ANKUSH KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825477
|
|
MRS SUMANBAI ANKUSH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-068-003/838
(JAMBHALI)
|
1815006000NRG24270220241467062
|
27/02/2024
|
ANANDA RANGNATH GADEKAR
|
1815006WL082792
|
ANANDA RANGNATH GADEKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825479
|
|
MR ANANDA RANGNATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-068-003/897
(JAMBHALI)
|
1815006000NRG24270220241467069
|
27/02/2024
|
BABASAHEB AMBADAS KALASAKAR
|
1815006WL082792
|
BABASAHEB AMBADAS KALASAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825470
|
|
BABASAHEB AMBADAS KALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-068-003/897
(JAMBHALI)
|
1815006000NRG24270220241467070
|
27/02/2024
|
NILABAI BABASAHEB KALASAKAR
|
1815006WL082792
|
NILABAI BABASAHEB KALASAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825600
|
|
MR NILABAI BABASAHEB KALASAKAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-081-001/2073
(DAWARWADI)
|
1815006000NRG24270220241467167
|
27/02/2024
|
Vikram Ramrao Sormare
|
1815006WL082800
|
Vikram Ramrao Sormare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829807
|
|
Vikram Ramrao Sormare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
426
|
PAITHAN
|
MH-15-006-081-001/222
(DAWARWADI)
|
1815006000NRG24270220241467262
|
27/02/2024
|
Sunita Devidas Sarode
|
1815006WL082803
|
Sunita Devidas Sarode
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829796
|
|
MRS SUNITA DEVIDAS SARODE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-097-001/102
(DINNAPUR)
|
1815006000NRG24270220241465759
|
27/02/2024
|
Mahesh Bhimrao Khanse
|
1815006WL082720
|
Mahesh Bhimrao Khanse
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829885
|
|
Mr. MAHESH BHIMRAO KHANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
PAITHAN
|
MH-15-006-097-001/128
(DINNAPUR)
|
1815006000NRG24270220241465766
|
27/02/2024
|
BHARAT NARAYAN GAYAKWAD
|
1815006WL082720
|
BHARAT NARAYAN GAYAKWAD
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826525
|
|
MR BHARAT NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-097-001/128
(DINNAPUR)
|
1815006000NRG24270220241465765
|
27/02/2024
|
SANDIP NARAYAN GAYAKWAD
|
1815006WL082720
|
SANDIP NARAYAN GAYAKWAD
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826524
|
|
SANDIP NARAYAN GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
430
|
PAITHAN
|
MH-15-006-097-001/14
(DINNAPUR)
|
1815006000NRG24270220241465767
|
27/02/2024
|
JIJABAI ISHWAR MHASKE
|
1815006WL082720
|
JIJABAI ISHWAR MHASKE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826539
|
|
MRS JIJABAI ISHWAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-097-001/15
(DINNAPUR)
|
1815006000NRG24270220241465770
|
27/02/2024
|
KRUSHNA MACHCHHINDR KOLHE
|
1815006WL082720
|
KRUSHNA MACHCHHINDR KOLHE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825604
|
|
MR KRISHNA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-097-001/150
(DINNAPUR)
|
1815006000NRG24270220241467442
|
27/02/2024
|
Digambar Ashok Khanse
|
1815006WL082818
|
Digambar Ashok Khanse
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825587
|
|
MRS DIGAMBAR ASHOK KHANSE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-097-001/166
(DINNAPUR)
|
1815006000NRG24270220241465772
|
27/02/2024
|
BAJRANG SANDU VANJARE
|
1815006WL082720
|
BAJRANG SANDU VANJARE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826523
|
|
BAJRANG SANDU VANJAR
|
BANK OF BARODA(606985)
|
|
434
|
PAITHAN
|
MH-15-006-097-001/171
(DINNAPUR)
|
1815006000NRG24270220241468096
|
27/02/2024
|
Mirabai Balchand Khanse
|
1815006WL082861
|
Mirabai Balchand Khanse
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825610
|
|
Mirabai Balchand Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-097-001/179
(DINNAPUR)
|
1815006000NRG24270220241465774
|
27/02/2024
|
BABASAHEB KADUBAL JADHAV
|
1815006WL082720
|
BABASAHEB KADUBAL JADHAV
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826502
|
|
BABASAHEB KADUBAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-097-001/179
(DINNAPUR)
|
1815006000NRG24270220241465775
|
27/02/2024
|
TARABAI BABASAHEB JADHAV
|
1815006WL082720
|
TARABAI BABASAHEB JADHAV
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826526
|
|
MRS TARABAI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-097-001/182
(DINNAPUR)
|
1815006000NRG24270220241465777
|
27/02/2024
|
Rekha Laxman Khanse
|
1815006WL082720
|
Rekha Laxman Khanse
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825612
|
|
MRS REKHA LAXMAN KHANSE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-097-001/207
(DINNAPUR)
|
1815006000NRG24270220241468097
|
27/02/2024
|
GORAKH SAHEBRAO KAMBLE
|
1815006WL082861
|
GORAKH SAHEBRAO KAMBLE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829883
|
|
Mr. GORAKH SAHEBRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
PAITHAN
|
MH-15-006-097-001/218
(DINNAPUR)
|
1815006000NRG24270220241465785
|
27/02/2024
|
Dnyaneshwar Appasaheb Khatik
|
1815006WL082720
|
Dnyaneshwar Appasaheb Khatik
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825473
|
|
MR DNYNESHWAR APPASAHEB KHATIK
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-097-001/255
(DINNAPUR)
|
1815006000NRG24270220241467445
|
27/02/2024
|
Savita Nandkumar Gaikwad
|
1815006WL082818
|
Savita Nandkumar Gaikwad
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826547
|
|
MRS SAVITAA NANDAKUMAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-097-001/257
(DINNAPUR)
|
1815006000NRG24270220241467088
|
27/02/2024
|
DNYANESHVAR RADHAKISAN KHATIK
|
1815006WL082795
|
DNYANESHVAR RADHAKISAN KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826515
|
|
DNYANESHVAR RADHAKISAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-097-001/257
(DINNAPUR)
|
1815006000NRG24270220241467089
|
27/02/2024
|
GANGUBAI DNYANESHVAR KHATIK
|
1815006WL082795
|
GANGUBAI DNYANESHVAR KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825605
|
|
GANGUBAI DNYANESHVAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
443
|
PAITHAN
|
MH-15-006-097-001/276
(DINNAPUR)
|
1815006000NRG24270220241468099
|
27/02/2024
|
RAMESH KADUBAL KHATIK
|
1815006WL082861
|
RAMESH KADUBAL KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825501
|
|
RAMESH KADUBAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-097-001/294
(DINNAPUR)
|
1815006000NRG24270220241467092
|
27/02/2024
|
PANCHAKULA SURESH BODKHE
|
1815006WL082795
|
PANCHAKULA SURESH BODKHE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829879
|
|
PANCHAFULA SURESH BODAKHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
445
|
PAITHAN
|
MH-15-006-097-001/31
(DINNAPUR)
|
1815006000NRG24270220241467093
|
27/02/2024
|
PANDURANG VILAS KHATIK
|
1815006WL082795
|
PANDURANG VILAS KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825593
|
|
PANDURANG VILAS KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-097-001/32
(DINNAPUR)
|
1815006000NRG24270220241467095
|
27/02/2024
|
MEENABAI VIKAS KHATIK
|
1815006WL082795
|
MEENABAI VIKAS KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825592
|
|
MEENABAI VIKAS KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
447
|
PAITHAN
|
MH-15-006-097-001/323
(DINNAPUR)
|
1815006000NRG24270220241468103
|
27/02/2024
|
PRADIP BALKRISHN PATIL
|
1815006WL082861
|
PRADIP BALKRISHN PATIL
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826845
|
|
Mr. PRADIP BALKRISHN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
PAITHAN
|
MH-15-006-097-001/328
(DINNAPUR)
|
1815006000NRG24270220241467096
|
27/02/2024
|
MAHADEV BHASKAR KHANSE
|
1815006WL082795
|
MAHADEV BHASKAR KHANSE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825588
|
|
MAHADEV BHASKAR KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-097-001/336
(DINNAPUR)
|
1815006000NRG24270220241467451
|
27/02/2024
|
Kalyan Haribhau Katare
|
1815006WL082818
|
Kalyan Haribhau Katare
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825601
|
|
Kalyan Haribhau Katare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-097-001/337
(DINNAPUR)
|
1815006000NRG24270220241467453
|
27/02/2024
|
Ashok Lakshman Katare
|
1815006WL082818
|
Ashok Lakshman Katare
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826548
|
|
ASHOK LAKSHMAN KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-097-001/337
(DINNAPUR)
|
1815006000NRG24270220241467454
|
27/02/2024
|
Nitin Ashok Katare
|
1815006WL082818
|
Nitin Ashok Katare
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826546
|
|
MR NITIN KATARE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PAITHAN
|
MH-15-006-097-001/341
(DINNAPUR)
|
1815006000NRG24270220241467099
|
27/02/2024
|
Chandrakant Madhukar Khanse
|
1815006WL082795
|
Chandrakant Madhukar Khanse
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825621
|
|
Chandrakant Madhukar Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-097-001/341
(DINNAPUR)
|
1815006000NRG24270220241467098
|
27/02/2024
|
Nandu Chandrkant Khanse
|
1815006WL082795
|
Nandu Chandrkant Khanse
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825482
|
|
NANDU CHANDRAKANT KHANSE
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PAITHAN
|
MH-15-006-097-001/349
(DINNAPUR)
|
1815006000NRG24270220241467468
|
27/02/2024
|
Sangita Subhash Khatik
|
1815006WL082818
|
Sangita Subhash Khatik
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829882
|
|
Sangita Subhash Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-097-001/354
(DINNAPUR)
|
1815006000NRG24270220241468109
|
27/02/2024
|
Sachin Balchand Khanse
|
1815006WL082861
|
Sachin Balchand Khanse
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826612
|
|
KHANSE SACHIN BALCHAND
|
ICICI BANK LTD(508534)
|
|
456
|
PAITHAN
|
MH-15-006-097-001/357
(DINNAPUR)
|
1815006000NRG24270220241465789
|
27/02/2024
|
Rushikesh Babasaheb Shinde
|
1815006WL082720
|
Rushikesh Babasaheb Shinde
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826574
|
|
SHINDE RUSHIKESH BABASAHEB
|
BANK OF INDIA(508505)
|
|
457
|
PAITHAN
|
MH-15-006-097-001/45
(DINNAPUR)
|
1815006000NRG24270220241468114
|
27/02/2024
|
KANIFNATH PRABHAKAR KHATIK
|
1815006WL082861
|
KANIFNATH PRABHAKAR KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826516
|
|
KANIFNATH PRABHAKAR KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
458
|
PAITHAN
|
MH-15-006-097-001/6
(DINNAPUR)
|
1815006000NRG24270220241465790
|
27/02/2024
|
KRISHNA KALYAN KHATIK
|
1815006WL082720
|
KRISHNA KALYAN KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825596
|
|
KRISHNA KALYAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-097-001/68
(DINNAPUR)
|
1815006000NRG24270220241468118
|
27/02/2024
|
GANESH KALYAN KHATIK
|
1815006WL082861
|
GANESH KALYAN KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825595
|
|
GANESH KALYAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
460
|
PAITHAN
|
MH-15-006-097-001/79
(DINNAPUR)
|
1815006000NRG24270220241468240
|
27/02/2024
|
MANGAL NANASAHEB KHATIK
|
1815006WL082870
|
MANGAL NANASAHEB KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829884
|
|
MANGALABAI NANASAHEB
|
BANK OF BARODA(606985)
|
|
461
|
PAITHAN
|
MH-15-006-097-001/79
(DINNAPUR)
|
1815006000NRG24270220241468239
|
27/02/2024
|
NANASAHEB DASHRATH KHATIK
|
1815006WL082870
|
NANASAHEB DASHRATH KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826846
|
|
Mr. Nanasaheb Dashrath Khatik
|
INDIAN BANK(607105)
|
|
462
|
PAITHAN
|
MH-15-006-097-001/80
(DINNAPUR)
|
1815006000NRG24270220241468121
|
27/02/2024
|
RAMESH BHAGUJI WAGH
|
1815006WL082861
|
RAMESH BHAGUJI WAGH
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825591
|
|
RAMESH BHAGUJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
463
|
PAITHAN
|
MH-15-006-097-001/93
(DINNAPUR)
|
1815006000NRG24270220241468241
|
27/02/2024
|
SOPAN RAMBHAU KHATIK
|
1815006WL082870
|
SOPAN RAMBHAU KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825594
|
|
SOPAN RAMBHAU KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-097-001/96
(DINNAPUR)
|
1815006000NRG24270220241467472
|
27/02/2024
|
EKNATH BABASAB KHATIK
|
1815006WL082818
|
EKNATH BABASAB KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825589
|
|
EKNATH BABASAB KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-097-001/99
(DINNAPUR)
|
1815006000NRG24270220241467109
|
27/02/2024
|
Kiran Damodhar Sarote
|
1815006WL082795
|
Kiran Damodhar Sarote
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829886
|
|
MR KIRAN DAMODHAR SARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68535
|
68535
|
|
|
|
|
|
|
|
|
466
|
PAITHAN
|
MH-15-006-040-001/379
(TANDA BK)
|
1815006000NRG24270220241465081
|
27/02/2024
|
VIMALBAI MADHUKAR WAGH
|
1815006WL082680
|
VIMALBAI MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825614
|
|
MRS VIMALABAI MADHUKAR VAGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-040-001/399
(TANDA BK)
|
1815006000NRG24270220241465083
|
27/02/2024
|
radha kalyan dale
|
1815006WL082680
|
radha kalyan dale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826587
|
|
MRS RADHA KALYAN DALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-040-001/453
(TANDA BK)
|
1815006000NRG24270220241465004
|
27/02/2024
|
EKNATH BHAGCHANDRA WAGH
|
1815006WL082673
|
EKNATH BHAGCHANDRA WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825607
|
|
EKNATH BHAGCHAND WAGH
|
IDBI BANK(607095)
|
|
469
|
PAITHAN
|
MH-15-006-040-001/538
(TANDA BK)
|
1815006000NRG24270220241465095
|
27/02/2024
|
Rameshwar Bhausaheb Kale
|
1815006WL082680
|
Rameshwar Bhausaheb Kale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825609
|
|
Mr. RAMESHWAR BHAUSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
PAITHAN
|
MH-15-006-052-001/103
(HARSHI ( KH ))
|
1815006000NRG24270220241466841
|
27/02/2024
|
Navanath Ankush Agale
|
1815006WL082791
|
Navanath Ankush Agale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829815
|
|
Navanath Ankush Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-052-001/178
(HARSHI ( KH ))
|
1815006000NRG24270220241466884
|
27/02/2024
|
Rambhau Ananda Zine
|
1815006WL082791
|
Rambhau Ananda Zine
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825602
|
|
Rambhau Ananda Zine
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-052-001/256
(HARSHI ( KH ))
|
1815006000NRG24270220241466910
|
27/02/2024
|
SHAM BHAUSAHEB WAGH
|
1815006WL082791
|
SHAM BHAUSAHEB WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825570
|
|
MR SHYAM BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24270220241466919
|
27/02/2024
|
BABASAHEB RAMKISAN DALE
|
1815006WL082791
|
BABASAHEB RAMKISAN DALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825606
|
|
BABASAHEB RAMKISAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
474
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24270220241466917
|
27/02/2024
|
HARICHANDRA RAMKISAN DALE
|
1815006WL082791
|
HARICHANDRA RAMKISAN DALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825620
|
|
HARICHANDRA RAMKISAN DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
475
|
PAITHAN
|
MH-15-006-052-001/27
(HARSHI ( KH ))
|
1815006000NRG24270220241466918
|
27/02/2024
|
RENUKA HARICHANDRA DALE
|
1815006WL082791
|
RENUKA HARICHANDRA DALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825611
|
|
RENUKA HARICHANDRA DALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-052-001/327
(HARSHI ( KH ))
|
1815006000NRG24270220241466943
|
27/02/2024
|
Prasad Rameshwar Raut
|
1815006WL082791
|
Prasad Rameshwar Raut
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829816
|
|
Mr. PRASAD RAMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
PAITHAN
|
MH-15-006-052-001/64
(HARSHI ( KH ))
|
1815006000NRG24270220241466986
|
27/02/2024
|
SUNANDA AABASAHEB WAGH
|
1815006WL082791
|
SUNANDA AABASAHEB WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826837
|
|
SUNANDA AABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-052-001/71
(HARSHI ( KH ))
|
1815006000NRG24270220241466994
|
27/02/2024
|
DIGAMBAR KACHRU RAUT
|
1815006WL082791
|
DIGAMBAR KACHRU RAUT
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826503
|
|
DIGAMBAR KACHRU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-052-001/76
(HARSHI ( KH ))
|
1815006000NRG24270220241466998
|
27/02/2024
|
SUREKHA DADASAHEB KOKNE
|
1815006WL082791
|
SUREKHA DADASAHEB KOKNE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825617
|
|
MRS SUREKHA DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24270220241467000
|
27/02/2024
|
MANDABAI NANASAHEB KOKNE
|
1815006WL082791
|
MANDABAI NANASAHEB KOKNE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825616
|
|
MANDABAI NANASAHEB KOKNE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
481
|
PAITHAN
|
MH-15-006-052-001/83
(HARSHI ( KH ))
|
1815006000NRG24270220241467009
|
27/02/2024
|
SHARDA MADHUKAR AAJLE
|
1815006WL082791
|
SHARDA MADHUKAR AAJLE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825615
|
|
MRS SHARDABAI MADHUKAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-052-001/93
(HARSHI ( KH ))
|
1815006000NRG24270220241467016
|
27/02/2024
|
Dvarkabai Bandu Wagh
|
1815006WL082791
|
Dvarkabai Bandu Wagh
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825619
|
|
MRS DVARKABAI BANDU WAGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24270220241467017
|
27/02/2024
|
BHAUSAHEB HARICHANDRA KOKNE
|
1815006WL082791
|
BHAUSAHEB HARICHANDRA KOKNE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826836
|
|
BHAUSAHEB HARICHANDRA KOKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-106-001/188
(KEKAT JALGAON)
|
1815006000NRG24270220241465905
|
27/02/2024
|
JANADHAN RAMBHAU BHAGAVAT
|
1815006WL082729
|
JANADHAN RAMBHAU BHAGAVAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826519
|
|
JANADHAN RAMBHAU BHAGAVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-106-001/89
(KEKAT JALGAON)
|
1815006000NRG24270220241465799
|
27/02/2024
|
GODABAI DAMODAR BHAGAVAT
|
1815006WL082721
|
GODABAI DAMODAR BHAGAVAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825618
|
|
Mr. DAMODHAR RAMBHAU BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PAITHAN
|
MH-15-006-106-001/993
(KEKAT JALGAON)
|
1815006000NRG24270220241465802
|
27/02/2024
|
SATISH DAMODHAR BHAGWAT
|
1815006WL082721
|
SATISH DAMODHAR BHAGWAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825599
|
|
SATISH DAMODHAR BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34566
|
34566
|
|
|
|
|
|
|
|
|
487
|
PAITHAN
|
MH-15-006-027-001/100
(DHUPKHEDA)
|
1815006000NRG24270220241465181
|
27/02/2024
|
Madhukar.BGadekar
|
1815006WL082689
|
Madhukar.BGadekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826634
|
|
MADHUKAR BABASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-027-001/125
(DHUPKHEDA)
|
1815006000NRG24270220241464704
|
27/02/2024
|
UJWALA PANDIT GADEKAR
|
1815006WL082640
|
UJWALA PANDIT GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826491
|
|
UJWALA PANDIT GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-027-001/171
(DHUPKHEDA)
|
1815006000NRG24270220241464706
|
27/02/2024
|
MALAN NANASAHEB WAGHCHAURE
|
1815006WL082640
|
MALAN NANASAHEB WAGHCHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826633
|
|
MALAN NANASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-027-001/216
(DHUPKHEDA)
|
1815006000NRG24270220241465198
|
27/02/2024
|
NAVNATH RAMESH TULSE
|
1815006WL082689
|
NAVNATH RAMESH TULSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826619
|
|
NAVNATH RAMESH TULSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
491
|
PAITHAN
|
MH-15-006-027-001/26
(DHUPKHEDA)
|
1815006000NRG24270220241464715
|
27/02/2024
|
Archna Rameshwar Waghchaure
|
1815006WL082640
|
Archna Rameshwar Waghchaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826669
|
|
ARCHNA RAMESHWAR WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-027-001/337
(DHUPKHEDA)
|
1815006000NRG24270220241465207
|
27/02/2024
|
SUNITA GANESH GADEKAR
|
1815006WL082689
|
SUNITA GANESH GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826622
|
|
SUNITA GANESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-027-001/400
(DHUPKHEDA)
|
1815006000NRG24270220241465219
|
27/02/2024
|
Darshana Shubham Waghchaure
|
1815006WL082689
|
Darshana Shubham Waghchaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826625
|
|
DARSHANA SHUBHAM WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-027-001/412
(DHUPKHEDA)
|
1815006000NRG24270220241464746
|
27/02/2024
|
Monika Amol Waghchaure
|
1815006WL082640
|
Monika Amol Waghchaure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826658
|
|
MONIKA AMOL WAGHCHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-027-001/413
(DHUPKHEDA)
|
1815006000NRG24270220241465222
|
27/02/2024
|
Ayesha Gafur Pathan
|
1815006WL082689
|
Ayesha Gafur Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826660
|
|
AYESHA GAFUR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-027-001/78
(DHUPKHEDA)
|
1815006000NRG24270220241464749
|
27/02/2024
|
TARABAI MOHAN WAGHCHAURE
|
1815006WL082640
|
TARABAI MOHAN WAGHCHAURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826672
|
|
TARABAI MOHAN WAGHACHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24270220241465080
|
27/02/2024
|
Akshay Dnyaneshwar Wagh
|
1815006WL082680
|
Akshay Dnyaneshwar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826497
|
|
AKSHAY DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24270220241464996
|
27/02/2024
|
Pandurang Jagannath Wagh
|
1815006WL082673
|
Pandurang Jagannath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826493
|
|
Pandurang Jagannath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-040-001/405
(TANDA BK)
|
1815006000NRG24270220241465085
|
27/02/2024
|
GEETA DNYANESHWAR KALE
|
1815006WL082680
|
GEETA DNYANESHWAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826668
|
|
GEETA DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-040-001/424
(TANDA BK)
|
1815006000NRG24270220241465092
|
27/02/2024
|
SOMNATH KANTARAM WAGH
|
1815006WL082680
|
SOMNATH KANTARAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826498
|
|
SOMNATH KANTARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-040-001/542
(TANDA BK)
|
1815006000NRG24270220241465014
|
27/02/2024
|
Svati Gangadhar Ghodake
|
1815006WL082673
|
Svati Gangadhar Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826616
|
|
SVATI GANGADHAR GHODAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
502
|
PAITHAN
|
MH-15-006-040-001/549
(TANDA BK)
|
1815006000NRG24270220241465096
|
27/02/2024
|
dipak kalyan wagh
|
1815006WL082680
|
dipak kalyan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826496
|
|
DIPAK KALYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-045-001/218
(TONDOLI)
|
1815006000NRG24270220241464144
|
27/02/2024
|
Priyanka Ankush Gunjal
|
1815006WL082602
|
Priyanka Ankush Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826652
|
|
PRIYANKA ANKUSH GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-045-001/357
(TONDOLI)
|
1815006000NRG24270220241464149
|
27/02/2024
|
Manisha Arun Tambe
|
1815006WL082602
|
Manisha Arun Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826648
|
|
MANISHA ARUN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-045-001/383
(TONDOLI)
|
1815006000NRG24270220241464151
|
27/02/2024
|
LAXMIBAI BANDU TAMBE
|
1815006WL082602
|
LAXMIBAI BANDU TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826629
|
|
LAXMIBAI BANDU TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-045-001/393
(TONDOLI)
|
1815006000NRG24270220241464152
|
27/02/2024
|
VIJAY KISANRAO TAMBE
|
1815006WL082602
|
VIJAY KISANRAO TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826646
|
|
VIJAY KISANRAO TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-045-001/409
(TONDOLI)
|
1815006000NRG24270220241464154
|
27/02/2024
|
GANPAT BHAUSAHEB TAMBE
|
1815006WL082602
|
GANPAT BHAUSAHEB TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826647
|
|
GANPAT BHUSHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-045-001/486
(TONDOLI)
|
1815006000NRG24270220241464160
|
27/02/2024
|
AATAMARAM BHUJANGA TAMBE
|
1815006WL082602
|
AATAMARAM BHUJANGA TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826645
|
|
ATMARAM BHUJANGA TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-045-001/515
(TONDOLI)
|
1815006000NRG24270220241464167
|
27/02/2024
|
SATYAVAN KALYAN TAMBE
|
1815006WL082602
|
SATYAVAN KALYAN TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826651
|
|
SANTYAVAN KALYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-045-001/563
(TONDOLI)
|
1815006000NRG24270220241464170
|
27/02/2024
|
sunil babasaheb shelake
|
1815006WL082602
|
sunil babasaheb shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826650
|
|
SUNIL BABASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-045-001/566
(TONDOLI)
|
1815006000NRG24270220241464171
|
27/02/2024
|
bhagvan bhausaheb tambe
|
1815006WL082602
|
bhagvan bhausaheb tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826649
|
|
BHAGVAN BHAUSAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-045-001/624
(TONDOLI)
|
1815006000NRG24270220241464172
|
27/02/2024
|
Kalyan Bhanudas Tambe
|
1815006WL082602
|
Kalyan Bhanudas Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826644
|
|
Kalyan Bhanudas Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24270220241466853
|
27/02/2024
|
DADASAHEB UTTAMRAO AAGLAVE
|
1815006WL082791
|
DADASAHEB UTTAMRAO AAGLAVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826636
|
|
DADASAHEB UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-052-001/186
(HARSHI ( KH ))
|
1815006000NRG24270220241466889
|
27/02/2024
|
BALU BAPPASAHEB AGLAVE
|
1815006WL082791
|
BALU BAPPASAHEB AGLAVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826665
|
|
BALU BAPPASAHEB AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-052-001/186
(HARSHI ( KH ))
|
1815006000NRG24270220241466890
|
27/02/2024
|
Surekha Balu Agalave
|
1815006WL082791
|
Surekha Balu Agalave
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826670
|
|
Mr. SUREKHA BALU AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
PAITHAN
|
MH-15-006-052-001/243
(HARSHI ( KH ))
|
1815006000NRG24270220241466906
|
27/02/2024
|
GOPIKA KARBHARI WAGH
|
1815006WL082791
|
GOPIKA KARBHARI WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826635
|
|
GOPIKA KARBHARI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-052-001/253
(HARSHI ( KH ))
|
1815006000NRG24270220241466908
|
27/02/2024
|
GITANJALI SANDIP RAUT
|
1815006WL082791
|
GITANJALI SANDIP RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825582
|
|
GITANJALI SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-052-001/256
(HARSHI ( KH ))
|
1815006000NRG24270220241466911
|
27/02/2024
|
SANDHYA SHAM WAGH
|
1815006WL082791
|
SANDHYA SHAM WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826638
|
|
SANDHYA SHAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24270220241466920
|
27/02/2024
|
RAJENDRA BHAGWAN RAUT
|
1815006WL082791
|
RAJENDRA BHAGWAN RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826626
|
|
RAJENDRA BHAGWAN RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-052-001/270
(HARSHI ( KH ))
|
1815006000NRG24270220241466921
|
27/02/2024
|
VAISHALI RAJENDRA RAUT
|
1815006WL082791
|
VAISHALI RAJENDRA RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826637
|
|
VAISHALI RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-052-001/272
(HARSHI ( KH ))
|
1815006000NRG24270220241466922
|
27/02/2024
|
DASHRATH MANOHAR TOGE
|
1815006WL082791
|
DASHRATH MANOHAR TOGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826624
|
|
DASHRATH MANOHAR TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-052-001/273
(HARSHI ( KH ))
|
1815006000NRG24270220241466924
|
27/02/2024
|
SHAM BHAGWAN TOGE
|
1815006WL082791
|
SHAM BHAGWAN TOGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826675
|
|
SHYAM BHAGVAN TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-052-001/275
(HARSHI ( KH ))
|
1815006000NRG24270220241466926
|
27/02/2024
|
SWATI NAVNATH RAUT
|
1815006WL082791
|
SWATI NAVNATH RAUT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826494
|
|
SWATI NAVNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAITHAN
|
MH-15-006-052-001/312
(HARSHI ( KH ))
|
1815006000NRG24270220241466935
|
27/02/2024
|
Ganesh Bhagwan Wagh
|
1815006WL082791
|
Ganesh Bhagwan Wagh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826627
|
|
MR GANESH BHAGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-052-001/76
(HARSHI ( KH ))
|
1815006000NRG24270220241466999
|
27/02/2024
|
SAMBHAJI DADASAHEB KOKNE
|
1815006WL082791
|
SAMBHAJI DADASAHEB KOKNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826505
|
|
SAMBHAJI DADASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-052-001/79
(HARSHI ( KH ))
|
1815006000NRG24270220241467001
|
27/02/2024
|
GANESH NANASAHEB KOKNE
|
1815006WL082791
|
GANESH NANASAHEB KOKNE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826631
|
|
GANESH NANASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-066-001/3909
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466462
|
27/02/2024
|
Sandhya Sagar Ranpise
|
1815006WL082770
|
Sandhya Sagar Ranpise
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826688
|
|
SANDHYA SAGAR RANPISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-066-001/3909
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466461
|
27/02/2024
|
Sharada Vilas Ranpise
|
1815006WL082770
|
Sharada Vilas Ranpise
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826687
|
|
SHARADA VILAS RANPISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-066-001/3913
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466464
|
27/02/2024
|
Sonali Shyamsundar More
|
1815006WL082770
|
Sonali Shyamsundar More
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826570
|
|
SONALI SHYAMSUNDAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-068-001/814
(JAMBHALI)
|
1815006000NRG24270220241466829
|
27/02/2024
|
MUKTAR BASHIR SHAIKH
|
1815006WL082789
|
MUKTAR BASHIR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826630
|
|
MUKTAR BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-068-001/85
(JAMBHALI)
|
1815006000NRG24270220241466830
|
27/02/2024
|
KARBHARI KADUBAL DHOBLE
|
1815006WL082789
|
KARBHARI KADUBAL DHOBLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240825586
|
|
KARBHARI KADUBAL DHOBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-068-001/886
(JAMBHALI)
|
1815006000NRG24270220241466831
|
27/02/2024
|
anis nijam shaikh
|
1815006WL082789
|
anis nijam shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826663
|
|
ANIS NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24270220241466800
|
27/02/2024
|
SHUBHAM DADASAHEB KALSKAR
|
1815006WL082788
|
SHUBHAM DADASAHEB KALSKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826614
|
|
SHUBHAM DADASAHEB KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-068-003/551
(JAMBHALI)
|
1815006000NRG24270220241466807
|
27/02/2024
|
ASHABAI MURLIDHAR MOTIPURE
|
1815006WL082788
|
ASHABAI MURLIDHAR MOTIPURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826492
|
|
RAMAI MAHILA BACHAT GUT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
535
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG24270220241467061
|
27/02/2024
|
VANITA VISHNU MOGHE
|
1815006WL082792
|
VANITA VISHNU MOGHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826613
|
|
VANITA VISHNU MOGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-068-003/884
(JAMBHALI)
|
1815006000NRG24270220241467068
|
27/02/2024
|
POOJA EKNATH GADEKAR
|
1815006WL082792
|
POOJA EKNATH GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826541
|
|
POOJA EKNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-076-001/223
(DHANGAON)
|
1815006000NRG24270220241467669
|
27/02/2024
|
UMESH SHESHRAO JADHAV
|
1815006WL082837
|
UMESH SHESHRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826686
|
|
UMESH SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-076-001/47
(DHANGAON)
|
1815006000NRG24270220241467676
|
27/02/2024
|
ASHABAI JAYRAM NACHAN
|
1815006WL082837
|
ASHABAI JAYRAM NACHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826654
|
|
ASHABAI JAYRAM NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-076-001/631
(DHANGAON)
|
1815006000NRG24270220241467682
|
27/02/2024
|
HIRABAI SANOTSH JADHAV
|
1815006WL082837
|
HIRABAI SANOTSH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826673
|
|
HIRABAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-076-001/631
(DHANGAON)
|
1815006000NRG24270220241467681
|
27/02/2024
|
SANTOSH LAXMAN JADHAV
|
1815006WL082837
|
SANTOSH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826662
|
|
SANTOSH LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-076-001/632
(DHANGAON)
|
1815006000NRG24270220241467684
|
27/02/2024
|
SHITAL ATISH KATBANE
|
1815006WL082837
|
SHITAL ATISH KATBANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826640
|
|
SHITAL ATISH KATBANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-081-001/1165
(DAWARWADI)
|
1815006000NRG24270220241467224
|
27/02/2024
|
Vaishali Nivrutti Sormare
|
1815006WL082803
|
Vaishali Nivrutti Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829767
|
|
VAISHALI NIVRUTTI SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24270220241467153
|
27/02/2024
|
UMA RAHUL TANGADE
|
1815006WL082800
|
UMA RAHUL TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826617
|
|
UMA RAHUL TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24270220241467152
|
27/02/2024
|
VARSHA SACHIN TANGADE
|
1815006WL082800
|
VARSHA SACHIN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826618
|
|
VARSHA SACHIN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-081-001/15737
(DAWARWADI)
|
1815006000NRG24270220241467241
|
27/02/2024
|
LATA ARVINDRAO JAGTAP
|
1815006WL082803
|
LATA ARVINDRAO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826628
|
|
LATA ARVINDRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-081-001/1734
(DAWARWADI)
|
1815006000NRG24270220241467381
|
27/02/2024
|
AFRIN MINHAJ SHAIKH
|
1815006WL082815
|
AFRIN MINHAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829772
|
|
AFRIN MINHAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-081-001/1834
(DAWARWADI)
|
1815006000NRG24270220241467252
|
27/02/2024
|
ASHA SANJAY TAVARE
|
1815006WL082803
|
ASHA SANJAY TAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826495
|
|
ASHA SANJAY TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-081-001/1896
(DAWARWADI)
|
1815006000NRG24270220241467157
|
27/02/2024
|
SANDIP GANPAT TANGADE
|
1815006WL082800
|
SANDIP GANPAT TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826685
|
|
SANDIP GANPATRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-081-001/1949
(DAWARWADI)
|
1815006000NRG24270220241467258
|
27/02/2024
|
Asha Vishwambhar Jadhav
|
1815006WL082803
|
Asha Vishwambhar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826653
|
|
ASHA VISHWAMBHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-081-001/1949
(DAWARWADI)
|
1815006000NRG24270220241467257
|
27/02/2024
|
Vishvambhar Bhagaji Jadhav
|
1815006WL082803
|
Vishvambhar Bhagaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829839
|
|
Vishvambhar Bhagaji Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-081-001/1955
(DAWARWADI)
|
1815006000NRG24270220241467384
|
27/02/2024
|
UMESH RUSTUM ITHAPE
|
1815006WL082815
|
UMESH RUSTUM ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826666
|
|
UMESH RUSTUM ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-081-001/1960
(DAWARWADI)
|
1815006000NRG24270220241467259
|
27/02/2024
|
Chandrakala Bhagwan Ghanvat
|
1815006WL082803
|
Chandrakala Bhagwan Ghanvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826507
|
|
Chandrakala Bhagwan Ghanvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-081-001/2013
(DAWARWADI)
|
1815006000NRG24270220241467160
|
27/02/2024
|
Parasram Baban Dhare
|
1815006WL082800
|
Parasram Baban Dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826490
|
|
PARASRAM BABAN DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-081-001/2013
(DAWARWADI)
|
1815006000NRG24270220241467161
|
27/02/2024
|
Satyashila Parasram Dhare
|
1815006WL082800
|
Satyashila Parasram Dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829806
|
|
SATYASHILA PARASRAM DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-081-001/2015
(DAWARWADI)
|
1815006000NRG24270220241467163
|
27/02/2024
|
Varsha Ganesh Totare
|
1815006WL082800
|
Varsha Ganesh Totare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826657
|
|
VARSHA GANESH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-081-001/207
(DAWARWADI)
|
1815006000NRG24270220241467166
|
27/02/2024
|
MIRA SHIVAJI WAGHMODE
|
1815006WL082800
|
MIRA SHIVAJI WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826682
|
|
MEERA SHIVAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PAITHAN
|
MH-15-006-081-001/2087
(DAWARWADI)
|
1815006000NRG24270220241467542
|
27/02/2024
|
Mira Somnath Sormare
|
1815006WL082822
|
Mira Somnath Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829769
|
|
MIRA SOMNATH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-081-001/280
(DAWARWADI)
|
1815006000NRG24270220241467264
|
27/02/2024
|
NANDA VISHNU GHAVAT
|
1815006WL082803
|
NANDA VISHNU GHAVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826623
|
|
NANDA VISHNU GHANWAT
|
BANK OF BARODA(606985)
|
|
559
|
PAITHAN
|
MH-15-006-081-001/280
(DAWARWADI)
|
1815006000NRG24270220241467263
|
27/02/2024
|
VISHNU EKNATH DHANVAR
|
1815006WL082803
|
VISHNU EKNATH DHANVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829770
|
|
VISHNU EKNATH DHANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-081-001/3097
(DAWARWADI)
|
1815006000NRG24270220241467171
|
27/02/2024
|
ANAND BABANRAO SORMARE
|
1815006WL082800
|
ANAND BABANRAO SORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826506
|
|
ANAND BABANRAO SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-081-001/509
(DAWARWADI)
|
1815006000NRG24270220241467181
|
27/02/2024
|
Sidheshwar Vitthal Dhare
|
1815006WL082800
|
Sidheshwar Vitthal Dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826620
|
|
SIDHESHWAR VITTHAL SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-081-001/695
(DAWARWADI)
|
1815006000NRG24270220241467393
|
27/02/2024
|
SAKEB NEMATULLA PATHAN
|
1815006WL082815
|
SAKEB NEMATULLA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829768
|
|
SAKEB NEMATULLA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-081-001/755
(DAWARWADI)
|
1815006000NRG24270220241467394
|
27/02/2024
|
JANABAI DATTA MAPARI
|
1815006WL082815
|
JANABAI DATTA MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826504
|
|
JANABAI DATTA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-081-001/822
(DAWARWADI)
|
1815006000NRG24270220241467190
|
27/02/2024
|
ANURADHA GANESH WAGHMODE
|
1815006WL082800
|
ANURADHA GANESH WAGHMODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826655
|
|
ANURADHA GANESH WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAITHAN
|
MH-15-006-081-001/842
(DAWARWADI)
|
1815006000NRG24270220241467552
|
27/02/2024
|
MUKTA YOGESH JAGTAP
|
1815006WL082822
|
MUKTA YOGESH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826656
|
|
MUKTABAI YOGESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-081-001/869
(DAWARWADI)
|
1815006000NRG24270220241467397
|
27/02/2024
|
SUBHASH PANDIT JAGTAP
|
1815006WL082815
|
SUBHASH PANDIT JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826854
|
|
SUBHASH PANDIT JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-081-001/869
(DAWARWADI)
|
1815006000NRG24270220241467398
|
27/02/2024
|
SUSHMA SUBHASH JAGTAP
|
1815006WL082815
|
SUSHMA SUBHASH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826615
|
|
SUSHMA SUBHASH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-081-001/97
(DAWARWADI)
|
1815006000NRG24270220241467400
|
27/02/2024
|
PRABHAKAR VANAJI KALE
|
1815006WL082815
|
PRABHAKAR VANAJI KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826641
|
|
PRABHAKAR BANAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-081-002/1695
(DAWARWADI)
|
1815006000NRG24270220241467561
|
27/02/2024
|
SAVITA AMOL LOHGALE
|
1815006WL082822
|
SAVITA AMOL LOHGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829771
|
|
SAVITA AMOL LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PAITHAN
|
MH-15-006-081-002/1913
(DAWARWADI)
|
1815006000NRG24270220241467567
|
27/02/2024
|
Alka Walmik Lohgale
|
1815006WL082822
|
Alka Walmik Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829766
|
|
ALKA WALMIK LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-081-002/1913
(DAWARWADI)
|
1815006000NRG24270220241467566
|
27/02/2024
|
Walmik Arjunrav Lohgale
|
1815006WL082822
|
Walmik Arjunrav Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826508
|
|
Walmik Arjunrav Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-081-002/3123
(DAWARWADI)
|
1815006000NRG24270220241467425
|
27/02/2024
|
GAJANAN MASTRAM NIRMAL
|
1815006WL082815
|
GAJANAN MASTRAM NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826677
|
|
GAJANAN MASTRAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-081-002/3123
(DAWARWADI)
|
1815006000NRG24270220241467426
|
27/02/2024
|
RUKMIN GAJANAN NIRMAL
|
1815006WL082815
|
RUKMIN GAJANAN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826678
|
|
RUKMIN GAJANAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PAITHAN
|
MH-15-006-081-002/3125
(DAWARWADI)
|
1815006000NRG24270220241467427
|
27/02/2024
|
PANDURANG BAPURAV LOHGALE
|
1815006WL082815
|
PANDURANG BAPURAV LOHGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826676
|
|
PANDURANG BAPURAV LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-081-002/3138
(DAWARWADI)
|
1815006000NRG24270220241467428
|
27/02/2024
|
SOMNATH UTTAM ITHAPE
|
1815006WL082815
|
SOMNATH UTTAM ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826639
|
|
SOMNATH UTTAM ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-097-001/150
(DINNAPUR)
|
1815006000NRG24270220241467440
|
27/02/2024
|
ASHOK RAOSAHEB KHANSE
|
1815006WL082818
|
ASHOK RAOSAHEB KHANSE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826659
|
|
ASHOK RAUSAHEB KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-097-001/150
(DINNAPUR)
|
1815006000NRG24270220241467441
|
27/02/2024
|
Sindhubai Ashok Khanse
|
1815006WL082818
|
Sindhubai Ashok Khanse
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826667
|
|
SINDHUBAI ASHOK KHANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-097-001/180
(DINNAPUR)
|
1815006000NRG24270220241465776
|
27/02/2024
|
Usha Ganesh Shinde
|
1815006WL082720
|
Usha Ganesh Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826664
|
|
USHA GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-097-001/182
(DINNAPUR)
|
1815006000NRG24270220241465778
|
27/02/2024
|
Vinod Laxman Khanse
|
1815006WL082720
|
Vinod Laxman Khanse
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826681
|
|
VINOD LAXMAN KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-097-001/192
(DINNAPUR)
|
1815006000NRG24270220241465779
|
27/02/2024
|
MANDABAI BADRINATH KHATIK
|
1815006WL082720
|
MANDABAI BADRINATH KHATIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826679
|
|
MANDABAI BADRINATH K
|
BANK OF BARODA(606985)
|
|
581
|
PAITHAN
|
MH-15-006-097-001/218
(DINNAPUR)
|
1815006000NRG24270220241465784
|
27/02/2024
|
Sangita Aappa Khatik
|
1815006WL082720
|
Sangita Aappa Khatik
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826680
|
|
SANGITA AAPPA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-097-001/227
(DINNAPUR)
|
1815006000NRG24270220241467084
|
27/02/2024
|
Rani Mahadeo Khanse
|
1815006WL082795
|
Rani Mahadeo Khanse
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826689
|
|
RANI MAHADEO KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-097-001/268
(DINNAPUR)
|
1815006000NRG24270220241468238
|
27/02/2024
|
Ashok Dilip Khatik
|
1815006WL082870
|
Ashok Dilip Khatik
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826671
|
|
ASHOK DILIP KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24270220241467449
|
27/02/2024
|
SARLA BALIRAM KATARE
|
1815006WL082818
|
SARLA BALIRAM KATARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826674
|
|
SARLA BALIRAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-097-001/336
(DINNAPUR)
|
1815006000NRG24270220241467452
|
27/02/2024
|
Bhagyashree Ganesh Katare
|
1815006WL082818
|
Bhagyashree Ganesh Katare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826489
|
|
MR BHAGYASHREE SHAMRAO SATALE
|
STATE BANK OF INDIA(508548)
|
|
586
|
PAITHAN
|
MH-15-006-097-001/352
(DINNAPUR)
|
1815006000NRG24270220241468108
|
27/02/2024
|
Sunita Dnyaneshwar Nikam
|
1815006WL082861
|
Sunita Dnyaneshwar Nikam
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829875
|
|
SUNITA DNYANESHWAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-097-001/60
(DINNAPUR)
|
1815006000NRG24270220241468117
|
27/02/2024
|
KASHIBAI SUNIL KHANSE
|
1815006WL082861
|
KASHIBAI SUNIL KHANSE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826684
|
|
KASHIBAI SUNIL KHANSE
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PAITHAN
|
MH-15-006-097-001/96
(DINNAPUR)
|
1815006000NRG24270220241467108
|
27/02/2024
|
Mirabai Gorakh Khatik
|
1815006WL082795
|
Mirabai Gorakh Khatik
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826683
|
|
MIRABAI GORAKH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-106-001/101
(KEKAT JALGAON)
|
1815006000NRG24270220241465900
|
27/02/2024
|
VISHALI ANKUSH BHAGAVAN
|
1815006WL082729
|
VISHALI ANKUSH BHAGAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826632
|
|
VAISHALI ASHOK BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-106-001/1072
(KEKAT JALGAON)
|
1815006000NRG24270220241465672
|
27/02/2024
|
SANDESH PRABHAKR DARADE
|
1815006WL082711
|
SANDESH PRABHAKR DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826621
|
|
SANDESH PRABHAKAR DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-106-001/187
(KEKAT JALGAON)
|
1815006000NRG24270220241465795
|
27/02/2024
|
ASHA PUJARAM RUCHAKAR
|
1815006WL082721
|
ASHA PUJARAM RUCHAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826642
|
|
ASHABAI PUNJARAM RUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-106-001/210
(KEKAT JALGAON)
|
1815006000NRG24270220241465797
|
27/02/2024
|
SUREKHA GANESH RUCHAKE
|
1815006WL082721
|
SUREKHA GANESH RUCHAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826643
|
|
SUREKHA GANESH RUCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAITHAN
|
MH-15-006-106-001/906
(KEKAT JALGAON)
|
1815006000NRG24270220241465800
|
27/02/2024
|
AMBADAS SANTARAM AAVHAD
|
1815006WL082721
|
AMBADAS SANTARAM AAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826661
|
|
AMBADAS SANTARAM AAVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163731
|
163731
|
|
|
|
|
|
|
|
|
594
|
PAITHAN
|
MH-15-006-027-001/117
(DHUPKHEDA)
|
1815006000NRG24270220241465183
|
27/02/2024
|
BAPURAO BAJIRAO GARAD
|
1815006WL082689
|
BAPURAO BAJIRAO GARAD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826860
|
|
BAPURAV BAJIRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-027-001/143
(DHUPKHEDA)
|
1815006000NRG24270220241465194
|
27/02/2024
|
Pravin Baban Gadekar
|
1815006WL082689
|
Pravin Baban Gadekar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826862
|
|
Pravin Baban Gadekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-027-001/209
(DHUPKHEDA)
|
1815006000NRG24270220241464709
|
27/02/2024
|
SHANKAR NANASAHEB WAGHCHAURE
|
1815006WL082640
|
SHANKAR NANASAHEB WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826859
|
|
SHANKAR NANASAHEB WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-027-001/25
(DHUPKHEDA)
|
1815006000NRG24270220241464711
|
27/02/2024
|
VILAS LAXMAN WAGHCHAURE
|
1815006WL082640
|
VILAS LAXMAN WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826863
|
|
VILAS LAXMAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-027-001/361
(DHUPKHEDA)
|
1815006000NRG24270220241464733
|
27/02/2024
|
LATABAI SHIVAJI SHELKE
|
1815006WL082640
|
LATABAI SHIVAJI SHELKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826855
|
|
LATABAI SHIVAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-027-001/396
(DHUPKHEDA)
|
1815006000NRG24270220241465211
|
27/02/2024
|
BHARAT PRAKASH WAGHCHAURE
|
1815006WL082689
|
BHARAT PRAKASH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826856
|
|
BHARAT PRAKASH WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-027-001/396
(DHUPKHEDA)
|
1815006000NRG24270220241465212
|
27/02/2024
|
VIJAYABAI PRAKASH WAGHCHAURE
|
1815006WL082689
|
VIJAYABAI PRAKASH WAGHCHAURE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826857
|
|
WAGHCHOURE VIJIAYABAI PRAKASH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
601
|
PAITHAN
|
MH-15-006-027-001/412
(DHUPKHEDA)
|
1815006000NRG24270220241464745
|
27/02/2024
|
Amol Ramesh waghchaure
|
1815006WL082640
|
Amol Ramesh waghchaure
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826864
|
|
Amol Ramesh waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24270220241465079
|
27/02/2024
|
DNYANESHVAR MADHUKAR WAGH
|
1815006WL082680
|
DNYANESHVAR MADHUKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826527
|
|
DNYANESHVAR MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-040-001/380
(TANDA BK)
|
1815006000NRG24270220241464994
|
27/02/2024
|
bharti vilash wagh
|
1815006WL082673
|
bharti vilash wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826698
|
|
BHARTI VILAS WAGH
|
IDBI BANK(607095)
|
|
604
|
PAITHAN
|
MH-15-006-040-001/380
(TANDA BK)
|
1815006000NRG24270220241464993
|
27/02/2024
|
vilas laxman wagh
|
1815006WL082673
|
vilas laxman wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826567
|
|
VILAS LAXMAN WAGH
|
IDBI BANK(607095)
|
|
605
|
PAITHAN
|
MH-15-006-040-001/397
(TANDA BK)
|
1815006000NRG24270220241464997
|
27/02/2024
|
ASHOK ARJUN GHODKE
|
1815006WL082673
|
ASHOK ARJUN GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826528
|
|
ASHOK ARJUN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-040-001/411
(TANDA BK)
|
1815006000NRG24270220241464998
|
27/02/2024
|
bhgwan baburao wagh
|
1815006WL082673
|
bhgwan baburao wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826566
|
|
bhgwan baburao wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-040-001/414
(TANDA BK)
|
1815006000NRG24270220241464999
|
27/02/2024
|
arun laxman wagh
|
1815006WL082673
|
arun laxman wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826564
|
|
arun laxman wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-040-001/421
(TANDA BK)
|
1815006000NRG24270220241465089
|
27/02/2024
|
MADHUKAR SAHEBRAO WAGH
|
1815006WL082680
|
MADHUKAR SAHEBRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829830
|
|
MADHUKAR SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-040-001/424
(TANDA BK)
|
1815006000NRG24270220241465091
|
27/02/2024
|
KANTARAM BAPPASAHEB WAGH
|
1815006WL082680
|
KANTARAM BAPPASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829832
|
|
KANTARAM BAPPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-040-001/424
(TANDA BK)
|
1815006000NRG24270220241465090
|
27/02/2024
|
SUNITA KANTARAM WAGH
|
1815006WL082680
|
SUNITA KANTARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829833
|
|
SUNITA KANTARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-040-001/428
(TANDA BK)
|
1815006000NRG24270220241465002
|
27/02/2024
|
sharada arun wagh
|
1815006WL082673
|
sharada arun wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826568
|
|
sharada arun wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-040-001/429
(TANDA BK)
|
1815006000NRG24270220241465003
|
27/02/2024
|
bhagubai bhgwan wagh
|
1815006WL082673
|
bhagubai bhgwan wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826563
|
|
BHAGUBAI BHAGVAN VAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
613
|
PAITHAN
|
MH-15-006-040-001/505
(TANDA BK)
|
1815006000NRG24270220241465009
|
27/02/2024
|
ganesh sherao kale
|
1815006WL082673
|
ganesh sherao kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826565
|
|
ganesh sherao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-040-001/553
(TANDA BK)
|
1815006000NRG24270220241465097
|
27/02/2024
|
sandip rambhau wagh
|
1815006WL082680
|
sandip rambhau wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826569
|
|
sandip rambhau wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-045-001/218
(TONDOLI)
|
1815006000NRG24270220241464141
|
27/02/2024
|
SHOBHA NANDU GUNJAL
|
1815006WL082602
|
SHOBHA NANDU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826733
|
|
SHOBHA NANDU GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-045-001/359
(TONDOLI)
|
1815006000NRG24270220241464150
|
27/02/2024
|
BANDU EKNATH BUNJAL
|
1815006WL082602
|
BANDU EKNATH BUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826739
|
|
BANDU EKNATH BUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-045-001/422
(TONDOLI)
|
1815006000NRG24270220241464156
|
27/02/2024
|
SATISH BHANUSAD TAMBE
|
1815006WL082602
|
SATISH BHANUSAD TAMBE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826742
|
|
SATISH BHANUSAD TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-045-001/482
(TONDOLI)
|
1815006000NRG24270220241464158
|
27/02/2024
|
Harichandra laxman Waghchaure
|
1815006WL082602
|
Harichandra laxman Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826737
|
|
Harichandra laxman Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-045-001/482
(TONDOLI)
|
1815006000NRG24270220241464159
|
27/02/2024
|
Vachhala Haribhau Waghchaure
|
1815006WL082602
|
Vachhala Haribhau Waghchaure
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826735
|
|
Vachhala Haribhau Waghchaure
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-045-001/488
(TONDOLI)
|
1815006000NRG24270220241464161
|
27/02/2024
|
BHAUSAHEB RAJARAM GUNJAL
|
1815006WL082602
|
BHAUSAHEB RAJARAM GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826731
|
|
BHAUSAHEB RAJARAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-045-001/488
(TONDOLI)
|
1815006000NRG24270220241464162
|
27/02/2024
|
SUMANBAI BHAUSAHEB GUNJAL
|
1815006WL082602
|
SUMANBAI BHAUSAHEB GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826736
|
|
SUMANBAI BHAUSAHEB GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-045-001/624
(TONDOLI)
|
1815006000NRG24270220241464173
|
27/02/2024
|
Shashikala Kalyaan Tambe
|
1815006WL082602
|
Shashikala Kalyaan Tambe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826732
|
|
Shashikala Kalyaan Tambe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-052-001/128
(HARSHI ( KH ))
|
1815006000NRG24270220241466865
|
27/02/2024
|
ARJUN PANDIT WAGH
|
1815006WL082791
|
ARJUN PANDIT WAGH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826769
|
|
ARJUN PANDIT WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-052-001/168
(HARSHI ( KH ))
|
1815006000NRG24270220241466880
|
27/02/2024
|
Bandu Suryabhan Wagh
|
1815006WL082791
|
Bandu Suryabhan Wagh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826811
|
|
Bandu Suryabhan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-052-001/180
(HARSHI ( KH ))
|
1815006000NRG24270220241466886
|
27/02/2024
|
RANJANA SAKHARAM WAGH
|
1815006WL082791
|
RANJANA SAKHARAM WAGH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826529
|
|
RANJANA SAKHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-052-001/222
(HARSHI ( KH ))
|
1815006000NRG24270220241466902
|
27/02/2024
|
Yogita Ganesh Toge
|
1815006WL082791
|
Yogita Ganesh Toge
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829812
|
|
Yogita Ganesh Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-052-001/255
(HARSHI ( KH ))
|
1815006000NRG24270220241466909
|
27/02/2024
|
CHAGABAI JAYRAM WAGH
|
1815006WL082791
|
CHAGABAI JAYRAM WAGH
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829813
|
|
CHAGABAI JAYRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-052-001/301
(HARSHI ( KH ))
|
1815006000NRG24270220241466931
|
27/02/2024
|
Sunita Bhagchand Wagh
|
1815006WL082791
|
Sunita Bhagchand Wagh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826560
|
|
Sunita Bhagchand Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-052-001/328
(HARSHI ( KH ))
|
1815006000NRG24270220241466945
|
27/02/2024
|
Mukta Sachin Toge
|
1815006WL082791
|
Mukta Sachin Toge
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240829811
|
|
Mukta Sachin Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-052-001/338
(HARSHI ( KH ))
|
1815006000NRG24270220241466948
|
27/02/2024
|
Zine Bhagvan Devrav
|
1815006WL082791
|
Zine Bhagvan Devrav
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826810
|
|
Zine Bhagvan Devrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-052-001/51
(HARSHI ( KH ))
|
1815006000NRG24270220241466969
|
27/02/2024
|
Kashibai Vishnu Raut
|
1815006WL082791
|
Kashibai Vishnu Raut
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826559
|
|
Kashibai Vishnu Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-052-001/80
(HARSHI ( KH ))
|
1815006000NRG24270220241467005
|
27/02/2024
|
RAMBHAU AANANDA TOGE
|
1815006WL082791
|
RAMBHAU AANANDA TOGE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826800
|
|
RAMBHAU AANANDA TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
633
|
PAITHAN
|
MH-15-006-052-001/92
(HARSHI ( KH ))
|
1815006000NRG24270220241467013
|
27/02/2024
|
Anjitrao Ravsaheb Wagh
|
1815006WL082791
|
Anjitrao Ravsaheb Wagh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826795
|
|
Anjitrao Ravsaheb Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-052-001/93
(HARSHI ( KH ))
|
1815006000NRG24270220241467015
|
27/02/2024
|
Bandu Panditrao Wagh
|
1815006WL082791
|
Bandu Panditrao Wagh
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240826809
|
|
Bandu Panditrao Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-066-001/602
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466471
|
27/02/2024
|
SHANTABAI BHIMRAO SOLKAR
|
1815006WL082770
|
SHANTABAI BHIMRAO SOLKAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825495
|
|
SHANTABAI BHIMRAO SOLKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-068-001/528
(JAMBHALI)
|
1815006000NRG24270220241466824
|
27/02/2024
|
sk jafar husen shaikh
|
1815006WL082789
|
sk jafar husen shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826730
|
|
JAFAR HUSEN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
637
|
PAITHAN
|
MH-15-006-068-001/889
(JAMBHALI)
|
1815006000NRG24270220241466832
|
27/02/2024
|
Ajim Rashid Shaikh
|
1815006WL082789
|
Ajim Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826743
|
|
AJIM RASID SHEKH
|
ICICI BANK LTD(508534)
|
|
638
|
PAITHAN
|
MH-15-006-068-003/839
(JAMBHALI)
|
1815006000NRG24270220241467064
|
27/02/2024
|
RANGNATH GANGADHAR GADEKAR
|
1815006WL082792
|
RANGNATH GANGADHAR GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826734
|
|
RANGNATH GANGADHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-076-001/441
(DHANGAON)
|
1815006000NRG24270220241467673
|
27/02/2024
|
Jyoti Dnyandev Katbane
|
1815006WL082837
|
Jyoti Dnyandev Katbane
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829809
|
|
Jyoti Dnyandev Katbane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-081-001/105
(DAWARWADI)
|
1815006000NRG24270220241467218
|
27/02/2024
|
NAJMABE SHK HANIF
|
1815006WL082803
|
NAJMABE SHK HANIF
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826805
|
|
NAJMABE SHK HANIF
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
641
|
PAITHAN
|
MH-15-006-081-001/1116
(DAWARWADI)
|
1815006000NRG24270220241467366
|
27/02/2024
|
SALMA ABDUL MAJIT SHEKH
|
1815006WL082815
|
SALMA ABDUL MAJIT SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829762
|
|
SALMA ABDUL MAJIT SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-081-001/1129
(DAWARWADI)
|
1815006000NRG24270220241467367
|
27/02/2024
|
KADAR MUSA SHEKH
|
1815006WL082815
|
KADAR MUSA SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826784
|
|
KADAR MUSA SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-081-001/1135
(DAWARWADI)
|
1815006000NRG24270220241467368
|
27/02/2024
|
BILAL RAHIMUTULLA PATHAN
|
1815006WL082815
|
BILAL RAHIMUTULLA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826762
|
|
BILAL RAHIMUTULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-081-001/1164
(DAWARWADI)
|
1815006000NRG24270220241467221
|
27/02/2024
|
GANESH TARSING MORE
|
1815006WL082803
|
GANESH TARSING MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829756
|
|
GANESH NARSINGRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PAITHAN
|
MH-15-006-081-001/1164
(DAWARWADI)
|
1815006000NRG24270220241467222
|
27/02/2024
|
Puja Ganesh More
|
1815006WL082803
|
Puja Ganesh More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829758
|
|
Puja Ganesh More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-081-001/1407
(DAWARWADI)
|
1815006000NRG24270220241467377
|
27/02/2024
|
UTTAM NATHAPATIL TANGADE
|
1815006WL082815
|
UTTAM NATHAPATIL TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826764
|
|
UTTAM NATHAPATIL TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-081-001/1508
(DAWARWADI)
|
1815006000NRG24270220241467236
|
27/02/2024
|
chaya raju jadhav
|
1815006WL082803
|
chaya raju jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829759
|
|
chaya raju jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-081-001/1520
(DAWARWADI)
|
1815006000NRG24270220241467155
|
27/02/2024
|
BABAN RAMBHAU SORMORE
|
1815006WL082800
|
BABAN RAMBHAU SORMORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826820
|
|
BABAN RAMBHAU SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-081-001/1520
(DAWARWADI)
|
1815006000NRG24270220241467156
|
27/02/2024
|
Sarsabai Baban Soramare
|
1815006WL082800
|
Sarsabai Baban Soramare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826830
|
|
Sarsabai Baban Soramare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-081-001/1619
(DAWARWADI)
|
1815006000NRG24270220241467245
|
27/02/2024
|
RAVSAHEB BHAGAJI JADHAV
|
1815006WL082803
|
RAVSAHEB BHAGAJI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826770
|
|
RAVSAHEB BHAGAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-081-001/1955
(DAWARWADI)
|
1815006000NRG24270220241467383
|
27/02/2024
|
Rustum Uttam Ithape
|
1815006WL082815
|
Rustum Uttam Ithape
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826760
|
|
RUSTUM UTTAM ITHAPE
|
UNION BANK OF INDIA(508500)
|
|
652
|
PAITHAN
|
MH-15-006-081-001/1969
(DAWARWADI)
|
1815006000NRG24270220241467158
|
27/02/2024
|
Kamal Balu Lohgale
|
1815006WL082800
|
Kamal Balu Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829753
|
|
Kamal Balu Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-081-001/1969
(DAWARWADI)
|
1815006000NRG24270220241467159
|
27/02/2024
|
VISHAL BALASAHEB LOHGALE
|
1815006WL082800
|
VISHAL BALASAHEB LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829754
|
|
VISHAL BALASAHEB LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-081-001/2015
(DAWARWADI)
|
1815006000NRG24270220241467162
|
27/02/2024
|
Ganesh Bhimrao Totare
|
1815006WL082800
|
Ganesh Bhimrao Totare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825490
|
|
Ganesh Bhimrao Totare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-081-001/2015
(DAWARWADI)
|
1815006000NRG24270220241467164
|
27/02/2024
|
Sulabai Bhimrav Totare
|
1815006WL082800
|
Sulabai Bhimrav Totare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826759
|
|
Sulabai Bhimrav Totare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-081-001/2016
(DAWARWADI)
|
1815006000NRG24270220241467165
|
27/02/2024
|
Mira Santosh More
|
1815006WL082800
|
Mira Santosh More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829805
|
|
Mira Santosh More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-081-001/2016
(DAWARWADI)
|
1815006000NRG24270220241467260
|
27/02/2024
|
Santosh Bhagwanrao More
|
1815006WL082803
|
Santosh Bhagwanrao More
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826889
|
|
Santosh Bhagwanrao More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-081-001/2087
(DAWARWADI)
|
1815006000NRG24270220241467541
|
27/02/2024
|
Somnath Namdeo Sormare
|
1815006WL082822
|
Somnath Namdeo Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829761
|
|
Somnath Namdeo Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-081-001/252
(DAWARWADI)
|
1815006000NRG24270220241467168
|
27/02/2024
|
Jyoti Babasaheb Sormare
|
1815006WL082800
|
Jyoti Babasaheb Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829802
|
|
Jyoti Babasaheb Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
660
|
PAITHAN
|
MH-15-006-081-001/3097
(DAWARWADI)
|
1815006000NRG24270220241467172
|
27/02/2024
|
PRATIBHA ANANT SORMARE
|
1815006WL082800
|
PRATIBHA ANANT SORMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829803
|
|
PRATIBHA ANANT SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-081-001/3127
(DAWARWADI)
|
1815006000NRG24270220241467545
|
27/02/2024
|
CHAYA GOVARDHAN SHINDE
|
1815006WL082822
|
CHAYA GOVARDHAN SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829755
|
|
CHAYA GOVARDHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-081-001/3127
(DAWARWADI)
|
1815006000NRG24270220241467544
|
27/02/2024
|
GOVARDHAN HARIBHAU SHINDE
|
1815006WL082822
|
GOVARDHAN HARIBHAU SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825483
|
|
GOVARDHAN HARIBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-081-001/3129
(DAWARWADI)
|
1815006000NRG24270220241467546
|
27/02/2024
|
RAMBHAU SHANKARRAO JAGTAP
|
1815006WL082822
|
RAMBHAU SHANKARRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826780
|
|
RAMBHAU SHANKARRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-081-001/3170
(DAWARWADI)
|
1815006000NRG24270220241467173
|
27/02/2024
|
dnyaneshwar bhanudas sormare
|
1815006WL082800
|
dnyaneshwar bhanudas sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826818
|
|
dnyaneshwar bhanudas sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-081-001/3170
(DAWARWADI)
|
1815006000NRG24270220241467174
|
27/02/2024
|
swati dnyaneshwar sormare
|
1815006WL082800
|
swati dnyaneshwar sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829838
|
|
swati dnyaneshwar sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-081-001/3179
(DAWARWADI)
|
1815006000NRG24270220241467175
|
27/02/2024
|
RIYAJ ASMATULLA PATHAN
|
1815006WL082800
|
RIYAJ ASMATULLA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826774
|
|
RIYAJ ASMATULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-081-001/3180
(DAWARWADI)
|
1815006000NRG24270220241467178
|
27/02/2024
|
SHUBHAM CHANDRAKANT TANGADE
|
1815006WL082800
|
SHUBHAM CHANDRAKANT TANGADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826786
|
|
SHUBHAM CHANDRAKANT TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
668
|
PAITHAN
|
MH-15-006-081-001/362
(DAWARWADI)
|
1815006000NRG24270220241467547
|
27/02/2024
|
DADASAHEB KAKASAHEB GHODKE
|
1815006WL082822
|
DADASAHEB KAKASAHEB GHODKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826785
|
|
DADASAHEB KAKASAHEB GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-081-001/362
(DAWARWADI)
|
1815006000NRG24270220241467548
|
27/02/2024
|
Janabai Dadasaheb Ghodke
|
1815006WL082822
|
Janabai Dadasaheb Ghodke
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826817
|
|
Janabai Dadasaheb Ghodke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-081-001/390
(DAWARWADI)
|
1815006000NRG24270220241467389
|
27/02/2024
|
SANTOSH PRATAPSING RATHOD
|
1815006WL082815
|
SANTOSH PRATAPSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826781
|
|
SANTOSH PRATAPSING RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
671
|
PAITHAN
|
MH-15-006-081-001/406
(DAWARWADI)
|
1815006000NRG24270220241467179
|
27/02/2024
|
THAKUBAI BHANUDAS SOSMARE
|
1815006WL082800
|
THAKUBAI BHANUDAS SOSMARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829804
|
|
THAKUBAI BHANUDAS SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-081-001/445
(DAWARWADI)
|
1815006000NRG24270220241467390
|
27/02/2024
|
Anita Kakasaheb Sormare
|
1815006WL082815
|
Anita Kakasaheb Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826853
|
|
Anita Kakasaheb Sormare
|
INDUSIND BANK(607189)
|
|
673
|
PAITHAN
|
MH-15-006-081-001/509
(DAWARWADI)
|
1815006000NRG24270220241467180
|
27/02/2024
|
Bhagitra Vitthal Dhare
|
1815006WL082800
|
Bhagitra Vitthal Dhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826804
|
|
Bhagitra Vitthal Dhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-081-001/591
(DAWARWADI)
|
1815006000NRG24270220241467182
|
27/02/2024
|
KANTABAI GANESH TANGDE
|
1815006WL082800
|
KANTABAI GANESH TANGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826758
|
|
KANTABAI GANESH TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-081-001/695
(DAWARWADI)
|
1815006000NRG24270220241467392
|
27/02/2024
|
NAMAT ASADULLA PATHAN
|
1815006WL082815
|
NAMAT ASADULLA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826801
|
|
NAMAT ASADULLA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-081-001/79
(DAWARWADI)
|
1815006000NRG24270220241467187
|
27/02/2024
|
SANDIP VASANT WAGHMODE
|
1815006WL082800
|
SANDIP VASANT WAGHMODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825484
|
|
SANDIP VASANT WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-081-001/823
(DAWARWADI)
|
1815006000NRG24270220241467270
|
27/02/2024
|
Shevantabai Ambadas Sarode
|
1815006WL082803
|
Shevantabai Ambadas Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826772
|
|
Shevantabai Ambadas Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-081-001/918
(DAWARWADI)
|
1815006000NRG24270220241467399
|
27/02/2024
|
rukaiyya mustafakhan pathan
|
1815006WL082815
|
rukaiyya mustafakhan pathan
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825486
|
|
rukaiyya mustafakhan pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-081-001/932
(DAWARWADI)
|
1815006000NRG24270220241467554
|
27/02/2024
|
Sita Namdeo Sormare
|
1815006WL082822
|
Sita Namdeo Sormare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826816
|
|
Sita Namdeo Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-081-001/935
(DAWARWADI)
|
1815006000NRG24270220241467556
|
27/02/2024
|
ASHVINI PANDURANG HAJARE
|
1815006WL082822
|
ASHVINI PANDURANG HAJARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826814
|
|
ASHVINI PANDURANG HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-081-002/1224
(DAWARWADI)
|
1815006000NRG24270220241467402
|
27/02/2024
|
SUBHASH HIMMATRAO LOHGALE
|
1815006WL082815
|
SUBHASH HIMMATRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826808
|
|
SUBHASH HIMMATRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-081-002/1258
(DAWARWADI)
|
1815006000NRG24270220241467404
|
27/02/2024
|
BHAGVAN VISHNU LOHGALE
|
1815006WL082815
|
BHAGVAN VISHNU LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826750
|
|
BHAGVAN VISHNU LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-081-002/1263
(DAWARWADI)
|
1815006000NRG24270220241467408
|
27/02/2024
|
BHAGYASHRI DIPAK LOHGALE
|
1815006WL082815
|
BHAGYASHRI DIPAK LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826744
|
|
Bhagshri Dipak Lohgale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
684
|
PAITHAN
|
MH-15-006-081-002/1271
(DAWARWADI)
|
1815006000NRG24270220241467409
|
27/02/2024
|
ANITA KAILAS LOHGALE
|
1815006WL082815
|
ANITA KAILAS LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826848
|
|
ANITA KAILAS LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-081-002/1280
(DAWARWADI)
|
1815006000NRG24270220241467558
|
27/02/2024
|
MANOHAR GANAT LOHGALE
|
1815006WL082822
|
MANOHAR GANAT LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829763
|
|
MANOHAR GANPAT LOHGALE
|
IDBI BANK(607095)
|
|
686
|
PAITHAN
|
MH-15-006-081-002/1282
(DAWARWADI)
|
1815006000NRG24270220241467413
|
27/02/2024
|
RANIBAI PRABHAKAR LOHGALE
|
1815006WL082815
|
RANIBAI PRABHAKAR LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825492
|
|
RANIBAI PRABHAKAR LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-081-002/1695
(DAWARWADI)
|
1815006000NRG24270220241467560
|
27/02/2024
|
AMOL ARJUN LOHAGALE
|
1815006WL082822
|
AMOL ARJUN LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829757
|
|
AMOL ARJUN LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-081-002/1697
(DAWARWADI)
|
1815006000NRG24270220241467420
|
27/02/2024
|
NANASAHEB MURALIDHAR LOHAGALE
|
1815006WL082815
|
NANASAHEB MURALIDHAR LOHAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829760
|
|
NANASAHEB MURALIDHAR LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-081-002/1888
(DAWARWADI)
|
1815006000NRG24270220241467274
|
27/02/2024
|
kesarbai devidas avhad
|
1815006WL082803
|
kesarbai devidas avhad
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825487
|
|
kesarbai devidas avhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-081-002/1907
(DAWARWADI)
|
1815006000NRG24270220241467423
|
27/02/2024
|
Parmeshwar Kisan Lende
|
1815006WL082815
|
Parmeshwar Kisan Lende
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826752
|
|
LENDE PARMESHWAR KISAN
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
691
|
PAITHAN
|
MH-15-006-081-002/1907
(DAWARWADI)
|
1815006000NRG24270220241467424
|
27/02/2024
|
Rekha Parmeshwar Lende
|
1815006WL082815
|
Rekha Parmeshwar Lende
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829764
|
|
Rekha Parmeshwar Lende
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-081-002/1908
(DAWARWADI)
|
1815006000NRG24270220241467563
|
27/02/2024
|
SWATI VIKAS LOHGALE
|
1815006WL082822
|
SWATI VIKAS LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829765
|
|
SWATI VIKAS LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-081-002/1910
(DAWARWADI)
|
1815006000NRG24270220241467564
|
27/02/2024
|
Ganpat Sampat Lohgale
|
1815006WL082822
|
Ganpat Sampat Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826746
|
|
Ganpat Sampat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-081-002/1910
(DAWARWADI)
|
1815006000NRG24270220241467565
|
27/02/2024
|
Padmabai Ganpat Lohgale
|
1815006WL082822
|
Padmabai Ganpat Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826798
|
|
Padmabai Ganpat Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-081-002/3136
(DAWARWADI)
|
1815006000NRG24270220241467568
|
27/02/2024
|
ARJUN SAMPATRAV LOHGALE
|
1815006WL082822
|
ARJUN SAMPATRAV LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826788
|
|
ARJUN SAMPATRAV LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-081-002/3136
(DAWARWADI)
|
1815006000NRG24270220241467569
|
27/02/2024
|
KALABAI ARJUN LOHGALE
|
1815006WL082822
|
KALABAI ARJUN LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826789
|
|
KALABAI ARJUN LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-097-001/141
(DINNAPUR)
|
1815006000NRG24270220241465769
|
27/02/2024
|
PADMABAI DNYANESHWAR KHANASE
|
1815006WL082720
|
PADMABAI DNYANESHWAR KHANASE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826522
|
|
MRS PADAMA DNYANESHWAR KHANSE
|
STATE BANK OF INDIA(508548)
|
|
698
|
PAITHAN
|
MH-15-006-097-001/166
(DINNAPUR)
|
1815006000NRG24270220241465773
|
27/02/2024
|
HIRA BAJARANG VANJARE
|
1815006WL082720
|
HIRA BAJARANG VANJARE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240825499
|
|
HIRA BAJARANG VANJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-097-001/218
(DINNAPUR)
|
1815006000NRG24270220241465783
|
27/02/2024
|
APPASAHEB RAMBAPU KHATIK
|
1815006WL082720
|
APPASAHEB RAMBAPU KHATIK
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829863
|
|
APPASAHEB RAMBAPU KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-097-001/234
(DINNAPUR)
|
1815006000NRG24270220241467085
|
27/02/2024
|
ASHOK MOHANRAO KHATEIK
|
1815006WL082795
|
ASHOK MOHANRAO KHATEIK
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829869
|
|
ASHOK MOHANRAO KHATEIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-097-001/234
(DINNAPUR)
|
1815006000NRG24270220241467086
|
27/02/2024
|
Sunitabai Ashokrao Khatik
|
1815006WL082795
|
Sunitabai Ashokrao Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829854
|
|
Sunitabai Ashokrao Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-097-001/240
(DINNAPUR)
|
1815006000NRG24270220241465786
|
27/02/2024
|
BANDU JANARDHAN SHINDE
|
1815006WL082720
|
BANDU JANARDHAN SHINDE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826538
|
|
BANDU JANARDHAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-097-001/259
(DINNAPUR)
|
1815006000NRG24270220241467090
|
27/02/2024
|
BHASKAR BHAUSAHEB KHANSE
|
1815006WL082795
|
BHASKAR BHAUSAHEB KHANSE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829865
|
|
BHASKAR BHAUSAHEB KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-097-001/259
(DINNAPUR)
|
1815006000NRG24270220241467091
|
27/02/2024
|
Shashikala Bhaskar Khanse
|
1815006WL082795
|
Shashikala Bhaskar Khanse
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829870
|
|
Shashikala Bhaskar Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-097-001/343
(DINNAPUR)
|
1815006000NRG24270220241467459
|
27/02/2024
|
Aajinath Laxman Tampe
|
1815006WL082818
|
Aajinath Laxman Tampe
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829855
|
|
Aajinath Laxman Tampe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-097-001/345
(DINNAPUR)
|
1815006000NRG24270220241468106
|
27/02/2024
|
Simali Sunil Patil
|
1815006WL082861
|
Simali Sunil Patil
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829858
|
|
Simali Sunil Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-097-001/347
(DINNAPUR)
|
1815006000NRG24270220241467461
|
27/02/2024
|
Raju Baliram Khatik
|
1815006WL082818
|
Raju Baliram Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829851
|
|
RAJU BALIRAM KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
708
|
PAITHAN
|
MH-15-006-097-001/347
(DINNAPUR)
|
1815006000NRG24270220241467462
|
27/02/2024
|
Tara Raju Khatik
|
1815006WL082818
|
Tara Raju Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829862
|
|
Tara Raju Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-097-001/348
(DINNAPUR)
|
1815006000NRG24270220241467465
|
27/02/2024
|
Mangal Sheshrav Khatik
|
1815006WL082818
|
Mangal Sheshrav Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829852
|
|
Mangal Sheshrav Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-097-001/348
(DINNAPUR)
|
1815006000NRG24270220241467464
|
27/02/2024
|
Sheshrao Baliram Khatik
|
1815006WL082818
|
Sheshrao Baliram Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829859
|
|
Sheshrao Baliram Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-097-001/349
(DINNAPUR)
|
1815006000NRG24270220241467469
|
27/02/2024
|
Rushikesh Subhash Khatik
|
1815006WL082818
|
Rushikesh Subhash Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829857
|
|
Mr. Rushikesh Subhash Khatik
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
PAITHAN
|
MH-15-006-097-001/349
(DINNAPUR)
|
1815006000NRG24270220241467467
|
27/02/2024
|
Subhash Mohanrao Khatik
|
1815006WL082818
|
Subhash Mohanrao Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829860
|
|
SUBHAS MOHANRAO KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
PAITHAN
|
MH-15-006-097-001/358
(DINNAPUR)
|
1815006000NRG24270220241467100
|
27/02/2024
|
Badrinath Raosaheb Khatik
|
1815006WL082795
|
Badrinath Raosaheb Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829873
|
|
Badrinath Raosaheb Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-097-001/358
(DINNAPUR)
|
1815006000NRG24270220241467101
|
27/02/2024
|
Rukhmanbai Badrinath Khatik
|
1815006WL082795
|
Rukhmanbai Badrinath Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829867
|
|
Rukhmanbai Badrinath Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-097-001/359
(DINNAPUR)
|
1815006000NRG24270220241467102
|
27/02/2024
|
Arun Ashok Khatik
|
1815006WL082795
|
Arun Ashok Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829868
|
|
Arun Ashok Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-097-001/359
(DINNAPUR)
|
1815006000NRG24270220241467103
|
27/02/2024
|
Bharti Arun Khatik
|
1815006WL082795
|
Bharti Arun Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829853
|
|
Bharti Arun Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-097-001/49
(DINNAPUR)
|
1815006000NRG24270220241467471
|
27/02/2024
|
KANTABAI SHIVAJI KHANSE
|
1815006WL082818
|
KANTABAI SHIVAJI KHANSE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826843
|
|
KANTABAI SHIVAJI KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-097-001/77
(DINNAPUR)
|
1815006000NRG24270220241468119
|
27/02/2024
|
ASHOK SUBHASH KHANSE
|
1815006WL082861
|
ASHOK SUBHASH KHANSE
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240826550
|
|
ASHOK SUBHASH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-097-001/83
(DINNAPUR)
|
1815006000NRG24270220241467107
|
27/02/2024
|
DNYANESHWAR JANARDHAN GAIKWAD
|
1815006WL082795
|
DNYANESHWAR JANARDHAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829871
|
|
DNYANESHWAR JANARDHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-097-001/93
(DINNAPUR)
|
1815006000NRG24270220241468242
|
27/02/2024
|
Sachin Sopan Khatik
|
1815006WL082870
|
Sachin Sopan Khatik
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240829874
|
|
Sachin Sopan Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192075
|
192075
|
|
|
|
|
|
|
|
|
721
|
PAITHAN
|
MH-15-006-040-001/138
(TANDA BK)
|
1815006000NRG24270220241465070
|
27/02/2024
|
SANJAY NATHA NANDILE
|
1815006WL082680
|
SANJAY NATHA NANDILE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825634
|
|
SANJAY NATHA NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-040-001/193
(TANDA BK)
|
1815006000NRG24270220241465071
|
27/02/2024
|
VIJAY PANDURANG BHANDARE
|
1815006WL082680
|
VIJAY PANDURANG BHANDARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825633
|
|
MR VIJAY PANDURANG BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
723
|
PAITHAN
|
MH-15-006-040-001/199
(TANDA BK)
|
1815006000NRG24270220241465073
|
27/02/2024
|
DYNESHAWAR DEVIDASH KUTEWAD
|
1815006WL082680
|
DYNESHAWAR DEVIDASH KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829836
|
|
Mr. DNYANESHWAR DEVIDAS KUNTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-040-001/199
(TANDA BK)
|
1815006000NRG24270220241465072
|
27/02/2024
|
GANESH DYNESHAWAR KUTEWAD
|
1815006WL082680
|
GANESH DYNESHAWAR KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829837
|
|
GANESH DYNESHAWAR KUTEWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
725
|
PAITHAN
|
MH-15-006-040-001/199
(TANDA BK)
|
1815006000NRG24270220241465074
|
27/02/2024
|
MANGAL DYNESHAWAR KUTEWAD
|
1815006WL082680
|
MANGAL DYNESHAWAR KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826595
|
|
MANGALBAI DNYANESHWAR KUNTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
PAITHAN
|
MH-15-006-040-001/206
(TANDA BK)
|
1815006000NRG24270220241465075
|
27/02/2024
|
ATUL DATTATRAY BASAPURE
|
1815006WL082680
|
ATUL DATTATRAY BASAPURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826596
|
|
ATUL DATTATRAY BASAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
727
|
PAITHAN
|
MH-15-006-040-001/364
(TANDA BK)
|
1815006000NRG24270220241464991
|
27/02/2024
|
Mangal Lahu Wagh
|
1815006WL082673
|
Mangal Lahu Wagh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825642
|
|
Mangal Lahu Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
728
|
PAITHAN
|
MH-15-006-040-001/382
(TANDA BK)
|
1815006000NRG24270220241464995
|
27/02/2024
|
ASHOK BHAGVAN WAGH
|
1815006WL082673
|
ASHOK BHAGVAN WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825638
|
|
ASHOK BHAGWAN WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
729
|
PAITHAN
|
MH-15-006-040-001/394
(TANDA BK)
|
1815006000NRG24270220241465082
|
27/02/2024
|
GANESH PATHAJI KALE
|
1815006WL082680
|
GANESH PATHAJI KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825637
|
|
GANESH PATHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PAITHAN
|
MH-15-006-040-001/405
(TANDA BK)
|
1815006000NRG24270220241465084
|
27/02/2024
|
DNYANESHVAR PANTHAJI KALE
|
1815006WL082680
|
DNYANESHVAR PANTHAJI KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825636
|
|
DNYANESHWAR PATHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PAITHAN
|
MH-15-006-040-001/407
(TANDA BK)
|
1815006000NRG24270220241465086
|
27/02/2024
|
RAMESHWAR ASARAM WAGH
|
1815006WL082680
|
RAMESHWAR ASARAM WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826594
|
|
RAMESHWAR ASARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-040-001/408
(TANDA BK)
|
1815006000NRG24270220241465087
|
27/02/2024
|
BHAUSAHEB NATHA WAGH
|
1815006WL082680
|
BHAUSAHEB NATHA WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825635
|
|
BHAUSAHEB NATHA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
733
|
PAITHAN
|
MH-15-006-040-001/449
(TANDA BK)
|
1815006000NRG24270220241465093
|
27/02/2024
|
NARAHARI BABURAO NANDILE
|
1815006WL082680
|
NARAHARI BABURAO NANDILE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829835
|
|
Mr. NARHARI BABURAO NANDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
PAITHAN
|
MH-15-006-040-001/48
(TANDA BK)
|
1815006000NRG24270220241465006
|
27/02/2024
|
SUREKHA RAMESH NARWADE
|
1815006WL082673
|
SUREKHA RAMESH NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825632
|
|
Mrs. SUREKHA RAMESH BHIMRAO NARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
735
|
PAITHAN
|
MH-15-006-045-001/218
(TONDOLI)
|
1815006000NRG24270220241464140
|
27/02/2024
|
NANDU RAUSAHEB GUNJAL
|
1815006WL082602
|
NANDU RAUSAHEB GUNJAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825641
|
|
NANDU RAOSAHEB GUNJA
|
BANK OF BARODA(606985)
|
|
736
|
PAITHAN
|
MH-15-006-045-001/318
(TONDOLI)
|
1815006000NRG24270220241464146
|
27/02/2024
|
SANDIP KARBHARI NARALE
|
1815006WL082602
|
SANDIP KARBHARI NARALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825639
|
|
SANDIP KARABHARI NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PAITHAN
|
MH-15-006-045-001/318
(TONDOLI)
|
1815006000NRG24270220241464147
|
27/02/2024
|
SONALI SANDIP NARALE
|
1815006WL082602
|
SONALI SANDIP NARALE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240826500
|
|
Mrs. SONALI SANDIP NARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
PAITHAN
|
MH-15-006-068-003/620
(JAMBHALI)
|
1815006000NRG24270220241467041
|
27/02/2024
|
Kadubal Ramnath Gadhekar
|
1815006WL082792
|
Kadubal Ramnath Gadhekar
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826501
|
|
KADUBAL RAMANATH GADEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
739
|
PAITHAN
|
MH-15-006-040-001/206
(TANDA BK)
|
1815006000NRG24270220241465076
|
27/02/2024
|
AMIT DATTATRAY BASAPURE
|
1815006WL082680
|
AMIT DATTATRAY BASAPURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825631
|
|
AMIT DATTATRAY BASAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-040-001/256
(TANDA BK)
|
1815006000NRG24270220241465078
|
27/02/2024
|
RAJU PANDURANG BHANDARE
|
1815006WL082680
|
RAJU PANDURANG BHANDARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825643
|
|
Mr. Raju Pandurang Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
741
|
PAITHAN
|
MH-15-006-052-001/312
(HARSHI ( KH ))
|
1815006000NRG24270220241466936
|
27/02/2024
|
Pooja Ganesh Wagh
|
1815006WL082791
|
Pooja Ganesh Wagh
|
1143
|
MAHG0005211
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825640
|
|
Miss. PUJA GANESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
742
|
PAITHAN
|
MH-15-006-027-001/40
(DHUPKHEDA)
|
1815006000NRG24270220241465218
|
27/02/2024
|
JYOTI VITTHAL BHALEKAR
|
1815006WL082689
|
JYOTI VITTHAL BHALEKAR
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240826870
|
|
JYOTI VITTHAL BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1103628
|
1103628
|
|
|
|
|
|
|
|