|
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-15-006-040-001/500
(TANDA BK)
|
1815006000NRG24100320241603790
|
10/03/2024
|
barat bhagwan wagh
|
1815006WL090318
|
barat bhagwan wagh
|
00045
|
BARB0ATPADI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508859
|
|
BHARAT BHAGAVAN VAGH
|
IDBI BANK(607095)
|
|
2
|
PAITHAN
|
MH-15-006-040-001/500
(TANDA BK)
|
1815006000NRG24100320241603791
|
10/03/2024
|
manisha bharat wagh
|
1815006WL090318
|
manisha bharat wagh
|
00045
|
BARB0ATPADI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500877
|
|
MANISHA BHARAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-007-002/894
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595722
|
10/03/2024
|
sangita vilas wagh
|
1815006WL089903
|
sangita vilas wagh
|
00045
|
BARB0GARAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509116
|
|
SANGITA VILAS WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-081-001/1050
(DAWARWADI)
|
1815006000NRG24100320241608013
|
10/03/2024
|
NADIM AKRAM MABUD SHAIKH
|
1815006WL090572
|
NADIM AKRAM MABUD SHAIKH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508865
|
|
NADIM AKRAM MABUDA S
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-081-001/139
(DAWARWADI)
|
1815006000NRG24100320241607760
|
10/03/2024
|
PARVIN JAMIL PATHAN
|
1815006WL090563
|
PARVIN JAMIL PATHAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508872
|
|
PARVIN JAMIL PATHAN
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-081-001/147
(DAWARWADI)
|
1815006000NRG24100320241607369
|
10/03/2024
|
VIMAL DAMODHAR DIVATE
|
1815006WL090555
|
VIMAL DAMODHAR DIVATE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508844
|
|
VIMAL DAMODHAR DIVTE
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-081-001/1498
(DAWARWADI)
|
1815006000NRG24100320241607110
|
10/03/2024
|
gorakh janu rathod
|
1815006WL090549
|
gorakh janu rathod
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508846
|
|
gorakh janu rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-081-001/1685
(DAWARWADI)
|
1815006000NRG24100320241607314
|
10/03/2024
|
SACHIN PRABHAKAR MAHAPURE
|
1815006WL090553
|
SACHIN PRABHAKAR MAHAPURE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508855
|
|
SACHIN PRABHAKAR MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-081-001/1749
(DAWARWADI)
|
1815006000NRG24100320241607315
|
10/03/2024
|
NARAYAN JAGAN HAKE
|
1815006WL090553
|
NARAYAN JAGAN HAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508868
|
|
NARAYAN JAGAN HAKE
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/1749
(DAWARWADI)
|
1815006000NRG24100320241607316
|
10/03/2024
|
SAKHUBAI NARAYAN HAKE
|
1815006WL090553
|
SAKHUBAI NARAYAN HAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508876
|
|
SAKHUBAI NARAYAN HAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/1756
(DAWARWADI)
|
1815006000NRG24100320241607372
|
10/03/2024
|
GANESH SAKHARAM DHARE
|
1815006WL090555
|
GANESH SAKHARAM DHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508874
|
|
GANESH SAKHARAM DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
12
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24100320241607832
|
10/03/2024
|
SUMITRA LAXMAN DAVADE
|
1815006WL090564
|
SUMITRA LAXMAN DAVADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508866
|
|
SUNITA LAXMAN DEVDHE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-081-001/1854
(DAWARWADI)
|
1815006000NRG24100320241607319
|
10/03/2024
|
AKASH BABANRAO PUDAT
|
1815006WL090553
|
AKASH BABANRAO PUDAT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508853
|
|
AKASH BABANRAO PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-081-001/1874
(DAWARWADI)
|
1815006000NRG24100320241607320
|
10/03/2024
|
VISHAL KAILAS KUDE
|
1815006WL090553
|
VISHAL KAILAS KUDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508869
|
|
VISHAL KAILASRAO KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAITHAN
|
MH-15-006-081-001/1925
(DAWARWADI)
|
1815006000NRG24100320241608026
|
10/03/2024
|
SUNANDA NANDKISHOR VAISHNAV
|
1815006WL090572
|
SUNANDA NANDKISHOR VAISHNAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508843
|
|
SUNANDA NANDKISHOR VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
16
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24100320241607919
|
10/03/2024
|
SANDIP DATTATRAY TANGADE
|
1815006WL090569
|
SANDIP DATTATRAY TANGADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508871
|
|
SANDIP DATTATRAY TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24100320241607920
|
10/03/2024
|
SHWATI SANDIP TANGADE
|
1815006WL090569
|
SHWATI SANDIP TANGADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508877
|
|
SHWATI SANDIP TANGAD
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24100320241607328
|
10/03/2024
|
RUTUJA SANDIP GHODKE
|
1815006WL090553
|
RUTUJA SANDIP GHODKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508863
|
|
RUTUJA SANDIP GHODKE
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/261
(DAWARWADI)
|
1815006000NRG24100320241607688
|
10/03/2024
|
SANGITA MACHCHINDRA NANNAVARE
|
1815006WL090561
|
SANGITA MACHCHINDRA NANNAVARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508851
|
|
SANGITA MACHCHINDRA NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24100320241607397
|
10/03/2024
|
SUDAM RANGNATH MANCHARE
|
1815006WL090555
|
SUDAM RANGNATH MANCHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508849
|
|
SUDAM RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-081-001/3063
(DAWARWADI)
|
1815006000NRG24100320241607928
|
10/03/2024
|
CHABUBAI SHANKAR MANCHARE
|
1815006WL090569
|
CHABUBAI SHANKAR MANCHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508854
|
|
CHABUBAI SHANKAR MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-081-001/3065
(DAWARWADI)
|
1815006000NRG24100320241607790
|
10/03/2024
|
MINABAI RAJU SORMARE
|
1815006WL090563
|
MINABAI RAJU SORMARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508856
|
|
MINABAI RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-081-001/3132
(DAWARWADI)
|
1815006000NRG24100320241607338
|
10/03/2024
|
Adarsh Sheshnarayan Tangade
|
1815006WL090553
|
Adarsh Sheshnarayan Tangade
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508857
|
|
ADARSH SHESHNARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-081-001/3135
(DAWARWADI)
|
1815006000NRG24100320241607934
|
10/03/2024
|
Ramnath Vitthalrao Tangade
|
1815006WL090569
|
Ramnath Vitthalrao Tangade
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508842
|
|
Ramnath Vitthalrao Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-081-001/3200
(DAWARWADI)
|
1815006000NRG24100320241607134
|
10/03/2024
|
KARAN BANDU JADHAV
|
1815006WL090549
|
KARAN BANDU JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508862
|
|
KARAN BANDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-081-001/322
(DAWARWADI)
|
1815006000NRG24100320241607692
|
10/03/2024
|
SANGITA APPASAHEB SORMARE
|
1815006WL090561
|
SANGITA APPASAHEB SORMARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508850
|
|
SANGITA APPASAHEB SO
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-081-001/4002
(DAWARWADI)
|
1815006000NRG24100320241607138
|
10/03/2024
|
SANDIP SHESHRAV RATHOD
|
1815006WL090549
|
SANDIP SHESHRAV RATHOD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508870
|
|
SANDIP SHESHARO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAITHAN
|
MH-15-006-081-001/4003
(DAWARWADI)
|
1815006000NRG24100320241607140
|
10/03/2024
|
RADHA YADAV RATHOD
|
1815006WL090549
|
RADHA YADAV RATHOD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508864
|
|
RADHA YADAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAITHAN
|
MH-15-006-081-001/592
(DAWARWADI)
|
1815006000NRG24100320241607944
|
10/03/2024
|
JOTSNA ANIRUDDHA TANGADE
|
1815006WL090569
|
JOTSNA ANIRUDDHA TANGADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508845
|
|
JOTSANA ANIRUDDHA TA
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24100320241607350
|
10/03/2024
|
sangita dnyaneshwar nannware
|
1815006WL090553
|
sangita dnyaneshwar nannware
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508878
|
|
SANGITA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
31
|
PAITHAN
|
MH-15-006-081-001/745
(DAWARWADI)
|
1815006000NRG24100320241607806
|
10/03/2024
|
PRADEEIP ASHOK HAKE
|
1815006WL090563
|
PRADEEIP ASHOK HAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508861
|
|
Mr. Pradeep Ashok Hake
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-081-001/745
(DAWARWADI)
|
1815006000NRG24100320241607807
|
10/03/2024
|
VISHAL ASHOK HAKE
|
1815006WL090563
|
VISHAL ASHOK HAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508875
|
|
VISHAL ASHOK HAKE
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24100320241607814
|
10/03/2024
|
JIJABAI DNYANESHWAR AUTI
|
1815006WL090563
|
JIJABAI DNYANESHWAR AUTI
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508873
|
|
JIJABAI DNYANESHWAR AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24100320241607968
|
10/03/2024
|
JAYSHRI SANTOSH DHARE
|
1815006WL090569
|
JAYSHRI SANTOSH DHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508852
|
|
Mrs. Jayshri Santosh Dhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24100320241607967
|
10/03/2024
|
SANTOSH AMBADAS DHARE
|
1815006WL090569
|
SANTOSH AMBADAS DHARE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508847
|
|
SANTOSH AMBADASRAO D
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-081-002/3144
(DAWARWADI)
|
1815006000NRG24100320241607823
|
10/03/2024
|
DADASAHEB RAMBHAU LOHGALE
|
1815006WL090563
|
DADASAHEB RAMBHAU LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508848
|
|
DADASAHEB RAMBHAU LO
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-081-002/3144
(DAWARWADI)
|
1815006000NRG24100320241607824
|
10/03/2024
|
SANGITA DADASAHEB LOHGALE
|
1815006WL090563
|
SANGITA DADASAHEB LOHGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508860
|
|
SAVITA DADASAHEB LOH
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-107-002/236
(TANDULWADI)
|
1815006000NRG24100320241606709
|
10/03/2024
|
KIRAN DATTATRAY AMBEKAR
|
1815006WL090501
|
KIRAN DATTATRAY AMBEKAR
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240508858
|
|
MR KIRAN DATTATRAY AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-107-002/323
(TANDULWADI)
|
1815006000NRG24100320241606716
|
10/03/2024
|
DILAWAR JAMAL PATHAN
|
1815006WL090501
|
DILAWAR JAMAL PATHAN
|
00045
|
BARB0PAITHA
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115240508867
|
|
MR DILAWAR JAMAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47785
|
47785
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-007-002/625
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595554
|
10/03/2024
|
ARJUN BHANUDAS DAUD
|
1815006WL089893
|
ARJUN BHANUDAS DAUD
|
00048
|
BKID0000682
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509062
|
|
ARJUN BHANUDAS DAUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-007-001/106
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595531
|
10/03/2024
|
DADA GANGARAM SHEJUL
|
1815006WL089893
|
DADA GANGARAM SHEJUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509114
|
|
DADA GANGARAM SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-007-001/36
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595532
|
10/03/2024
|
DYANESHWAR RAGHUNATH RAIND
|
1815006WL089893
|
DYANESHWAR RAGHUNATH RAIND
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508918
|
|
DYANESHWAR RAGHUNATH RAIND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-007-001/43
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595534
|
10/03/2024
|
BHAGWAN JAGANNATH SHEJUL
|
1815006WL089893
|
BHAGWAN JAGANNATH SHEJUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508917
|
|
BHAGWAN JAGANNATH SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-007-001/43
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595535
|
10/03/2024
|
MATHURA BHAGWAN SHEJUL
|
1815006WL089893
|
MATHURA BHAGWAN SHEJUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508916
|
|
Mrs. MATHURABAI BHAGAVAN SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-057-001/1128
(PACHOD ( BK ))
|
1815006000NRG24080320241587572
|
10/03/2024
|
Santosh Miththu kale
|
1815006WL089486
|
Santosh Miththu kale
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508931
|
|
Mr. Santosh Miththu Kale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-057-001/1393
(PACHOD ( BK ))
|
1815006000NRG24090320241589996
|
10/03/2024
|
Omkesh SubhasDharkar
|
1815006WL089603
|
Omkesh SubhasDharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508924
|
|
Omkesh SubhasDharkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-057-001/1411
(PACHOD ( BK ))
|
1815006000NRG24090320241589997
|
10/03/2024
|
GANESH VITTHAL PACHE
|
1815006WL089603
|
GANESH VITTHAL PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508905
|
|
Mr. GANESH VITTHALRAO PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-057-001/1422
(PACHOD ( BK ))
|
1815006000NRG24090320241589998
|
10/03/2024
|
DATTA RAMBHAU DHARKAR
|
1815006WL089603
|
DATTA RAMBHAU DHARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508914
|
|
DATTA RAMBHAU DHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-057-001/1437
(PACHOD ( BK ))
|
1815006000NRG24080320241587624
|
10/03/2024
|
KAMAL WASANT HULJUTE
|
1815006WL089490
|
KAMAL WASANT HULJUTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508929
|
|
KAMAL WASANT HULJUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-057-001/1437
(PACHOD ( BK ))
|
1815006000NRG24080320241587626
|
10/03/2024
|
WAISHNAVI PRADIP HULJUTE
|
1815006WL089490
|
WAISHNAVI PRADIP HULJUTE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508920
|
|
Miss. VAISHANAVI PRADEEP HULJUTE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-057-001/1438
(PACHOD ( BK ))
|
1815006000NRG24080320241587627
|
10/03/2024
|
SANTOSH RANGANATH RASANE
|
1815006WL089490
|
SANTOSH RANGANATH RASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508903
|
|
SANTOSH RANGANATH RASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-057-001/1438
(PACHOD ( BK ))
|
1815006000NRG24080320241587628
|
10/03/2024
|
SHIVANI SANTOSH RASANE
|
1815006WL089490
|
SHIVANI SANTOSH RASANE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508908
|
|
Mrs. SHIVANI SANTOSH RASNE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-057-001/1513
(PACHOD ( BK ))
|
1815006000NRG24090320241590000
|
10/03/2024
|
Vaishali Appasaheb Dharkar
|
1815006WL089603
|
Vaishali Appasaheb Dharkar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508933
|
|
Mrs. Vaishali Appasaheb Dharkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-057-001/1610
(PACHOD ( BK ))
|
1815006000NRG24090320241589990
|
10/03/2024
|
SANJIVANI RAHUL NARALE
|
1815006WL089601
|
SANJIVANI RAHUL NARALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509102
|
|
SAJIVANI RAHUL NARALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
55
|
PAITHAN
|
MH-15-006-057-001/166
(PACHOD ( BK ))
|
1815006000NRG24080320241587613
|
10/03/2024
|
SUNITA VASANT KHANDEBHARAD
|
1815006WL089488
|
SUNITA VASANT KHANDEBHARAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508911
|
|
Mrs. SUNITA VASANT KHANDEBHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-057-001/167
(PACHOD ( BK ))
|
1815006000NRG24080320241587601
|
10/03/2024
|
MANDABAI ANKUSH NARALE
|
1815006WL089487
|
MANDABAI ANKUSH NARALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508904
|
|
MANDABAI ANKUSH NARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-057-001/1682
(PACHOD ( BK ))
|
1815006000NRG24080320241587576
|
10/03/2024
|
GAJANAN BHAUSAHEB BHUMARE
|
1815006WL089486
|
GAJANAN BHAUSAHEB BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508913
|
|
Mr. GAJANAN BAUSAHEB BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-057-001/1774
(PACHOD ( BK ))
|
1815006000NRG24090320241589969
|
10/03/2024
|
JUNED FAKARODIN SAYYAD
|
1815006WL089599
|
JUNED FAKARODIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240508919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PAITHAN
|
MH-15-006-057-001/1774
(PACHOD ( BK ))
|
1815006000NRG24090320241589970
|
10/03/2024
|
RUKSANA JUNED SAYYAD
|
1815006WL089599
|
RUKSANA JUNED SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508930
|
|
RUKSANA JUNED SAYYAD
|
INDUSIND BANK(607189)
|
|
60
|
PAITHAN
|
MH-15-006-057-001/1777
(PACHOD ( BK ))
|
1815006000NRG24090320241589971
|
10/03/2024
|
SIDDIKI HASHU SAYYAD
|
1815006WL089599
|
SIDDIKI HASHU SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509038
|
|
Mr. SAYYAD SIDDIKI HASHU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-057-001/2156
(PACHOD ( BK ))
|
1815006000NRG24080320241587582
|
10/03/2024
|
ISHWAR RAMNATH LANDE
|
1815006WL089486
|
ISHWAR RAMNATH LANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508925
|
|
Mr. ISHWAR RAMNATH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-057-001/2201
(PACHOD ( BK ))
|
1815006000NRG24080320241587585
|
10/03/2024
|
SUNITA BHAUSAHEB MORE
|
1815006WL089486
|
SUNITA BHAUSAHEB MORE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508909
|
|
Mrs. SUNITA BHAUSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-057-001/221
(PACHOD ( BK ))
|
1815006000NRG24080320241587614
|
10/03/2024
|
PRAYAGABAI SOMINATH BARALE
|
1815006WL089488
|
PRAYAGABAI SOMINATH BARALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508915
|
|
Mrs. PRAYAGABAI SOMANATA NARALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-057-001/2257
(PACHOD ( BK ))
|
1815006000NRG24090320241589974
|
10/03/2024
|
SHAMSHODDIN BADRODDIN SAYYAD
|
1815006WL089600
|
SHAMSHODDIN BADRODDIN SAYYAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500518
|
|
SHAMSHODDIN BADRODDIN SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-057-001/2404
(PACHOD ( BK ))
|
1815006000NRG24080320241587606
|
10/03/2024
|
Priyanka Gajanan Jadhav
|
1815006WL089487
|
Priyanka Gajanan Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508923
|
|
Mrs. PRIYANKA GAJANAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-057-001/2406
(PACHOD ( BK ))
|
1815006000NRG24080320241587590
|
10/03/2024
|
Ahad Anjum Sayyad
|
1815006WL089486
|
Ahad Anjum Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508932
|
|
Mr. Aahad Anjum Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-057-001/2407
(PACHOD ( BK ))
|
1815006000NRG24080320241587591
|
10/03/2024
|
Akash Manohar Waghmode
|
1815006WL089486
|
Akash Manohar Waghmode
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500558
|
|
Mr. AKASH MANOHAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-057-001/2407
(PACHOD ( BK ))
|
1815006000NRG24080320241587592
|
10/03/2024
|
Rani Akash Waghmode
|
1815006WL089486
|
Rani Akash Waghmode
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508934
|
|
Miss. RANI MANIK ZARAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
PAITHAN
|
MH-15-006-057-001/2408
(PACHOD ( BK ))
|
1815006000NRG24080320241587593
|
10/03/2024
|
Dnyaneshwar Bhausaheb More
|
1815006WL089486
|
Dnyaneshwar Bhausaheb More
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508922
|
|
MR DNYANESHWAR BHAUSAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAITHAN
|
MH-15-006-057-001/2409
(PACHOD ( BK ))
|
1815006000NRG24080320241587594
|
10/03/2024
|
Monali Krishna Korde
|
1815006WL089486
|
Monali Krishna Korde
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508935
|
|
Mrs. Monali Krishna Korde
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-057-001/242
(PACHOD ( BK ))
|
1815006000NRG24080320241587607
|
10/03/2024
|
SULABHA ASHOK KHANDEBHARAD
|
1815006WL089487
|
SULABHA ASHOK KHANDEBHARAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500572
|
|
Mrs. SULBHA ASHOK KHANDEBHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-057-001/268
(PACHOD ( BK ))
|
1815006000NRG24080320241587595
|
10/03/2024
|
MANOHAR WAGHMODE
|
1815006WL089486
|
MANOHAR WAGHMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508912
|
|
Mr. MANOHAR KISANRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PAITHAN
|
MH-15-006-057-001/268
(PACHOD ( BK ))
|
1815006000NRG24080320241587596
|
10/03/2024
|
NANDA MANOHAR WAGHMODE
|
1815006WL089486
|
NANDA MANOHAR WAGHMODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508906
|
|
Mrs. NANDA MANOHR VAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-057-001/500
(PACHOD ( BK ))
|
1815006000NRG24080320241587615
|
10/03/2024
|
RAMKISAN VITHAL BHUMARE
|
1815006WL089488
|
RAMKISAN VITHAL BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508928
|
|
Mr. Ramkisan Vitthal Bhumre
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-057-001/55
(PACHOD ( BK ))
|
1815006000NRG24080320241587597
|
10/03/2024
|
BABURAO DHONDIRAM SHELKE
|
1815006WL089486
|
BABURAO DHONDIRAM SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500798
|
|
BABURAO DHONDIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/585
(PACHOD ( BK ))
|
1815006000NRG24080320241587608
|
10/03/2024
|
DATTA BHURAO JADHAV
|
1815006WL089487
|
DATTA BHURAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508910
|
|
Mr. DATTA BHAURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-057-001/585
(PACHOD ( BK ))
|
1815006000NRG24080320241587609
|
10/03/2024
|
Shakuntala Dattatray Jadhav
|
1815006WL089487
|
Shakuntala Dattatray Jadhav
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508921
|
|
Shakuntala Dattatray Jadhav
|
INDUSIND BANK(607189)
|
|
78
|
PAITHAN
|
MH-15-006-057-001/592
(PACHOD ( BK ))
|
1815006000NRG24080320241587598
|
10/03/2024
|
RAHOBAI RAKHMAJI HAKE
|
1815006WL089486
|
RAHOBAI RAKHMAJI HAKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500799
|
|
RAHIBAI RAKHAMAJI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-011-001/90
(CHANAKWADI)
|
1815006000NRG24100320241606217
|
10/03/2024
|
RAVINDRA ANNA MAGARE
|
1815006WL090471
|
RAVINDRA ANNA MAGARE
|
00051
|
MAHB0000238
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240508907
|
|
MAGARE RAVINDAR ANNA
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
80
|
PAITHAN
|
MH-15-006-081-001/2045
(DAWARWADI)
|
1815006000NRG24100320241607921
|
10/03/2024
|
DADASAHEB NARAYAN PACHE
|
1815006WL090569
|
DADASAHEB NARAYAN PACHE
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508927
|
|
DADASAHEB NARAYAN PA
|
BANK OF BARODA(606985)
|
|
81
|
PAITHAN
|
MH-15-006-081-001/2045
(DAWARWADI)
|
1815006000NRG24100320241607922
|
10/03/2024
|
SUNANDA DADASAHEB PACHE
|
1815006WL090569
|
SUNANDA DADASAHEB PACHE
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508926
|
|
SUNANDA DADASAHEB PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-040-001/543
(TANDA BK)
|
1815006000NRG24100320241603486
|
10/03/2024
|
ganesh ashok ghodkake
|
1815006WL090308
|
ganesh ashok ghodkake
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508833
|
|
Mr. GANESH ASHOK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-104-001/125
(SALWADGAON)
|
1815006000NRG24090320241594672
|
10/03/2024
|
DWARAKABAI NAMDEO BHOSALE
|
1815006WL089868
|
DWARAKABAI NAMDEO BHOSALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508835
|
|
Mrs. DWARAKABAI NAMADEO BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAITHAN
|
MH-15-006-104-001/145
(SALWADGAON)
|
1815006000NRG24090320241594775
|
10/03/2024
|
SHIVAJI TUKARAM PACHE
|
1815006WL089869
|
SHIVAJI TUKARAM PACHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508836
|
|
SHIWAJI TUKARAM PACHE
|
HDFC BANK LTD(607152)
|
|
85
|
PAITHAN
|
MH-15-006-104-001/42
(SALWADGAON)
|
1815006000NRG24090320241594708
|
10/03/2024
|
Jaya Kishor More
|
1815006WL089868
|
Jaya Kishor More
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500743
|
|
JAYA KISHOR MORE
|
BANK OF BARODA(606985)
|
|
86
|
PAITHAN
|
MH-15-006-104-001/659
(SALWADGAON)
|
1815006000NRG24090320241594736
|
10/03/2024
|
SHIVKANYA ISHWAR MORE
|
1815006WL089868
|
SHIVKANYA ISHWAR MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508837
|
|
Mrs. SHIVKANYA ISHWAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAITHAN
|
MH-15-006-104-001/735
(SALWADGAON)
|
1815006000NRG24090320241594748
|
10/03/2024
|
Jyoti Bandu Thombare
|
1815006WL089868
|
Jyoti Bandu Thombare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508895
|
|
Mrs. Jyoti Bandu Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAITHAN
|
MH-15-006-104-001/741
(SALWADGAON)
|
1815006000NRG24090320241594752
|
10/03/2024
|
Nandabai Narayan Thombare
|
1815006WL089868
|
Nandabai Narayan Thombare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500744
|
|
NANDABAI NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-040-001/542
(TANDA BK)
|
1815006000NRG24100320241603698
|
10/03/2024
|
Gangadhar Ashok Ghodke
|
1815006WL090313
|
Gangadhar Ashok Ghodke
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508834
|
|
Mr. GANGADHAR ASHOK GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-007-002/17
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595550
|
10/03/2024
|
KADUBA TUKARAM MISAL
|
1815006WL089893
|
KADUBA TUKARAM MISAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500470
|
|
KADUBA TUKARAM MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-007-002/22
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595808
|
10/03/2024
|
BAPU HIRAMAN DAUND
|
1815006WL089908
|
BAPU HIRAMAN DAUND
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500476
|
|
BAPU HIRAMAN DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-007-002/724
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595750
|
10/03/2024
|
MANDABAI EKNATH ANDHALE
|
1815006WL089906
|
MANDABAI EKNATH ANDHALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500480
|
|
MANDABAI EKNATH ANDHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-010-001/191
(DABHRUL)
|
1815006000NRG24090320241592556
|
10/03/2024
|
RAOSAHEB TUKARAM RATHOD
|
1815006WL089771
|
RAOSAHEB TUKARAM RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500468
|
|
RAOSAHEB TUKARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-010-001/195
(DABHRUL)
|
1815006000NRG24090320241592885
|
10/03/2024
|
RANJANA MACHINDRA RATHOD
|
1815006WL089779
|
RANJANA MACHINDRA RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500472
|
|
MRS RANJANA MACHHINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAITHAN
|
MH-15-006-010-001/294
(DABHRUL)
|
1815006000NRG24090320241592565
|
10/03/2024
|
VIJAY BAPURAO JHINE
|
1815006WL089771
|
VIJAY BAPURAO JHINE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500481
|
|
Mr. Vijay Babu Zine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
PAITHAN
|
MH-15-006-010-001/415
(DABHRUL)
|
1815006000NRG24090320241592529
|
10/03/2024
|
BHAUSAHEB DADA JAVLE
|
1815006WL089770
|
BHAUSAHEB DADA JAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500474
|
|
BHAUSAHEB DADA JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-010-001/947
(DABHRUL)
|
1815006000NRG24090320241592545
|
10/03/2024
|
SHIVAJI ASHOKRAO JAWALE
|
1815006WL089770
|
SHIVAJI ASHOKRAO JAWALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500475
|
|
SHIVAJI ASHOKRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-011-001/183
(CHANAKWADI)
|
1815006000NRG24100320241606206
|
10/03/2024
|
NANASAHEB MAROTI KADAM
|
1815006WL090471
|
NANASAHEB MAROTI KADAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240500484
|
|
NANASAHEB MAROTI KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-011-001/27
(CHANAKWADI)
|
1815006000NRG24100320241606214
|
10/03/2024
|
ANITA NANASAHEB KADAM
|
1815006WL090471
|
ANITA NANASAHEB KADAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240500483
|
|
ANITA NANASAHEB KADAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-011-001/93
(CHANAKWADI)
|
1815006000NRG24100320241606218
|
10/03/2024
|
LAXMAN NAMDEV DHARAM
|
1815006WL090471
|
LAXMAN NAMDEV DHARAM
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240500482
|
|
LAXMAN NAMDEV DHARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-040-001/254
(TANDA BK)
|
1815006000NRG24100320241603675
|
10/03/2024
|
SUBHASH DIGAMBAR CHABILWAD
|
1815006WL090313
|
SUBHASH DIGAMBAR CHABILWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500540
|
|
Mr. CHABILWAD SUBHASH DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
PAITHAN
|
MH-15-006-040-001/408
(TANDA BK)
|
1815006000NRG24100320241603786
|
10/03/2024
|
PARWATI BHAUSAHEB WAGH
|
1815006WL090318
|
PARWATI BHAUSAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500454
|
|
PARWATI BHAUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-040-001/449
(TANDA BK)
|
1815006000NRG24100320241603691
|
10/03/2024
|
KOMAL NARAHARI NANDILE
|
1815006WL090313
|
KOMAL NARAHARI NANDILE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500459
|
|
KOMAL NARAHARI NANDILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-057-001/1299
(PACHOD ( BK ))
|
1815006000NRG24080320241587611
|
10/03/2024
|
ARTI NANDKUMAR KHANDEBHARAD
|
1815006WL089488
|
ARTI NANDKUMAR KHANDEBHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509037
|
|
ARTI NANDKUMAR KHANDEBHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-057-001/1299
(PACHOD ( BK ))
|
1815006000NRG24080320241587610
|
10/03/2024
|
NANDKUMAR VASANT KHANDEBHARAD
|
1815006WL089488
|
NANDKUMAR VASANT KHANDEBHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509074
|
|
NANDKUMAR VASANT KHANDEBHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-057-001/1375
(PACHOD ( BK ))
|
1815006000NRG24080320241587599
|
10/03/2024
|
JAGDISH HARICHANDRA TARE
|
1815006WL089487
|
JAGDISH HARICHANDRA TARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509075
|
|
JAGDISH HARICHANDRA TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-057-001/1375
(PACHOD ( BK ))
|
1815006000NRG24080320241587600
|
10/03/2024
|
UMA JAGDISH TARE
|
1815006WL089487
|
UMA JAGDISH TARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509022
|
|
UMA JAGDISH TARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-057-001/1437
(PACHOD ( BK ))
|
1815006000NRG24080320241587623
|
10/03/2024
|
WASANT BALIRAM HULJUTE
|
1815006WL089490
|
WASANT BALIRAM HULJUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500538
|
|
WASANT BALIRAM HULJUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-057-001/166
(PACHOD ( BK ))
|
1815006000NRG24080320241587612
|
10/03/2024
|
VASANT KISAN KHANDEBHARAD
|
1815006WL089488
|
VASANT KISAN KHANDEBHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509063
|
|
VASANT KISAN KHANDEBHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-063-001/1733
(BALANAGAR)
|
1815006000NRG24100320241606340
|
10/03/2024
|
SATISH PRALHAD BARDE
|
1815006WL090483
|
SATISH PRALHAD BARDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500854
|
|
SATISH PRALHAD BARDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-063-001/1757
(BALANAGAR)
|
1815006000NRG24100320241606070
|
10/03/2024
|
SANJAY NIVRATTI MOHITE
|
1815006WL090460
|
SANJAY NIVRATTI MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500466
|
|
SANJAY NIVRATTI MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-063-001/1757
(BALANAGAR)
|
1815006000NRG24100320241606071
|
10/03/2024
|
VIJAY NIVRATTI MOHITE
|
1815006WL090460
|
VIJAY NIVRATTI MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509100
|
|
VIJAY NIVRATTI MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-063-002/1929
(BALANAGAR)
|
1815006000NRG24100320241606078
|
10/03/2024
|
SANJAY KISAN GORDE
|
1815006WL090460
|
SANJAY KISAN GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509099
|
|
SANJAY KISAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-063-002/608
(BALANAGAR)
|
1815006000NRG24100320241606084
|
10/03/2024
|
NIVRUTI MOHITE
|
1815006WL090460
|
NIVRUTI MOHITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500722
|
|
NIVRUTI MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-063-004/1423
(BALANAGAR)
|
1815006000NRG24100320241606085
|
10/03/2024
|
ASHOK DAGDU GORDE
|
1815006WL090460
|
ASHOK DAGDU GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500543
|
|
ASHOK DAGDU GORDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
116
|
PAITHAN
|
MH-15-006-063-004/1459
(BALANAGAR)
|
1815006000NRG24100320241606089
|
10/03/2024
|
JAYASHRI SANTOSH GORDE
|
1815006WL090460
|
JAYASHRI SANTOSH GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500463
|
|
JAYASHRI SANTOSH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-063-004/1464
(BALANAGAR)
|
1815006000NRG24100320241606090
|
10/03/2024
|
KISANRAO RAGHUNATH GORDE
|
1815006WL090460
|
KISANRAO RAGHUNATH GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500515
|
|
KISANRAO RAGHUNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-063-004/1697
(BALANAGAR)
|
1815006000NRG24100320241606092
|
10/03/2024
|
LAXMI GANESH MULE
|
1815006WL090460
|
LAXMI GANESH MULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500456
|
|
LAXMI GANESH MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-063-004/1726
(BALANAGAR)
|
1815006000NRG24100320241606095
|
10/03/2024
|
KAVITA LAXMAN GORDE
|
1815006WL090460
|
KAVITA LAXMAN GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500462
|
|
KAVITA LAXMAN GORDE
|
IDBI BANK(607095)
|
|
120
|
PAITHAN
|
MH-15-006-063-004/1726
(BALANAGAR)
|
1815006000NRG24100320241606094
|
10/03/2024
|
LAXMAN KISAN GORDE
|
1815006WL090460
|
LAXMAN KISAN GORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509101
|
|
LAXMAN KISAN GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-081-001/1011
(DAWARWADI)
|
1815006000NRG24100320241607894
|
10/03/2024
|
ABHIJEET ARVIND TANGADE
|
1815006WL090569
|
ABHIJEET ARVIND TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500660
|
|
ABHIJEET ARVIND TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-081-001/1021
(DAWARWADI)
|
1815006000NRG24100320241608011
|
10/03/2024
|
SHAM SHIVAJI SHINDE
|
1815006WL090572
|
SHAM SHIVAJI SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500498
|
|
SHAM SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-081-001/1028
(DAWARWADI)
|
1815006000NRG24100320241607896
|
10/03/2024
|
RAJU DIGAMBAR WAGHMODE
|
1815006WL090569
|
RAJU DIGAMBAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509044
|
|
RAJU DIGAMBAR WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-081-001/1028
(DAWARWADI)
|
1815006000NRG24100320241607897
|
10/03/2024
|
VIMAL RAJU WAGHMODE
|
1815006WL090569
|
VIMAL RAJU WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509040
|
|
VIMAL RAJU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-081-001/1030
(DAWARWADI)
|
1815006000NRG24100320241607303
|
10/03/2024
|
NANDKISHOR PRALHADRAO TANGADE
|
1815006WL090553
|
NANDKISHOR PRALHADRAO TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500667
|
|
NANDKISHOR PRALHADRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-081-001/1031
(DAWARWADI)
|
1815006000NRG24100320241607102
|
10/03/2024
|
BHAUSAHEB VASANTRAO TANGADE
|
1815006WL090549
|
BHAUSAHEB VASANTRAO TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500645
|
|
BHAUSAHEB VASANTRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-081-001/104
(DAWARWADI)
|
1815006000NRG24100320241608012
|
10/03/2024
|
MAHAMUD USMAN SHAIKH
|
1815006WL090572
|
MAHAMUD USMAN SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500535
|
|
MAHEMUD USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24100320241607898
|
10/03/2024
|
ABASAHEB JAGANNATH THOTE
|
1815006WL090569
|
ABASAHEB JAGANNATH THOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500519
|
|
ABASAHEB JAGANNATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24100320241607899
|
10/03/2024
|
PUSHPABAI ABASAHEB THOTE
|
1815006WL090569
|
PUSHPABAI ABASAHEB THOTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500686
|
|
PUSHPABAI ABASAHEB THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24100320241607754
|
10/03/2024
|
RAMJI BHAURAO SORMARE
|
1815006WL090563
|
RAMJI BHAURAO SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509043
|
|
RAMJI BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-081-001/1058
(DAWARWADI)
|
1815006000NRG24100320241607755
|
10/03/2024
|
SUMAN RAMBHAJI SORMARE
|
1815006WL090563
|
SUMAN RAMBHAJI SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509053
|
|
SUMAN RAMBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-081-001/1167
(DAWARWADI)
|
1815006000NRG24100320241608014
|
10/03/2024
|
DATTU SUKHDEO MATKAR
|
1815006WL090572
|
DATTU SUKHDEO MATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509060
|
|
DATTU SUKHDEO MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-081-001/1295
(DAWARWADI)
|
1815006000NRG24100320241607105
|
10/03/2024
|
SUNITA BHIMRAO RATHOD
|
1815006WL090549
|
SUNITA BHIMRAO RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500850
|
|
SUNITA BHIMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-081-001/1306
(DAWARWADI)
|
1815006000NRG24100320241607757
|
10/03/2024
|
SANGITA ASHOK TANGADE
|
1815006WL090563
|
SANGITA ASHOK TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500588
|
|
SANGITA ASHOK TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-081-001/133
(DAWARWADI)
|
1815006000NRG24100320241607758
|
10/03/2024
|
RAJU ASARAM NANAVARE
|
1815006WL090563
|
RAJU ASARAM NANAVARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500662
|
|
RAJU ASARAM NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-081-001/1333
(DAWARWADI)
|
1815006000NRG24100320241608016
|
10/03/2024
|
AMBADAS BAPURAO RAUT
|
1815006WL090572
|
AMBADAS BAPURAO RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500794
|
|
AMBADAS BAPURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-081-001/1378
(DAWARWADI)
|
1815006000NRG24100320241607905
|
10/03/2024
|
AMBIKA ANNASAHEB AARGADE
|
1815006WL090569
|
AMBIKA ANNASAHEB AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500520
|
|
AMBIKA ANNASAHEB AARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-081-001/1378
(DAWARWADI)
|
1815006000NRG24100320241607904
|
10/03/2024
|
ANNASAHEB SHESHRAO AARGADE
|
1815006WL090569
|
ANNASAHEB SHESHRAO AARGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500522
|
|
ANNASAHEB SHESHRAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-081-001/139
(DAWARWADI)
|
1815006000NRG24100320241607759
|
10/03/2024
|
JAMIL ALIM PATHAN
|
1815006WL090563
|
JAMIL ALIM PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500750
|
|
JAMIL ALIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-081-001/1398
(DAWARWADI)
|
1815006000NRG24100320241607306
|
10/03/2024
|
KARBHARI DURAJI TALPE
|
1815006WL090553
|
KARBHARI DURAJI TALPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500593
|
|
KARBHARI DURAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-081-001/1398
(DAWARWADI)
|
1815006000NRG24100320241607307
|
10/03/2024
|
VIKAS KARBHARI TALPE
|
1815006WL090553
|
VIKAS KARBHARI TALPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500590
|
|
VIKAS KARBHARI TALPE
|
IDBI BANK(607095)
|
|
142
|
PAITHAN
|
MH-15-006-081-001/142
(DAWARWADI)
|
1815006000NRG24100320241607906
|
10/03/2024
|
SAKARAM RAMRAO TANGDE
|
1815006WL090569
|
SAKARAM RAMRAO TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500825
|
|
SAKARAM RAMRAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-081-001/143
(DAWARWADI)
|
1815006000NRG24100320241607762
|
10/03/2024
|
MANISHA KALYAN TANGADE
|
1815006WL090563
|
MANISHA KALYAN TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509106
|
|
MANISHA KALYAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-081-001/144
(DAWARWADI)
|
1815006000NRG24100320241607366
|
10/03/2024
|
MOHAN MANIKRAO TANGDE
|
1815006WL090555
|
MOHAN MANIKRAO TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500598
|
|
MOHAN MANIKRAO TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-081-001/1446
(DAWARWADI)
|
1815006000NRG24100320241607663
|
10/03/2024
|
HIRA PRABHAKAR SARGAR
|
1815006WL090561
|
HIRA PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509050
|
|
HIRA PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-081-001/1462
(DAWARWADI)
|
1815006000NRG24100320241607108
|
10/03/2024
|
LAXMAN SHANKARRAO JAGTAP
|
1815006WL090549
|
LAXMAN SHANKARRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509035
|
|
LAXMAN SHANKARRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-081-001/1462
(DAWARWADI)
|
1815006000NRG24100320241607109
|
10/03/2024
|
VIMALBAI LAXMAN JAGTAP
|
1815006WL090549
|
VIMALBAI LAXMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509036
|
|
VIMALBAI LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24100320241607308
|
10/03/2024
|
MANGAL CHANDRAPRASAD MORE
|
1815006WL090553
|
MANGAL CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500581
|
|
MANGAL CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-081-001/149
(DAWARWADI)
|
1815006000NRG24100320241607665
|
10/03/2024
|
VITTHAL MURLIDHAR SARGAR
|
1815006WL090561
|
VITTHAL MURLIDHAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509070
|
|
VITTHAL MURLIDHAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24100320241607370
|
10/03/2024
|
BHIMA SAHEBRAO DHARE
|
1815006WL090555
|
BHIMA SAHEBRAO DHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500497
|
|
BHIMA SAHEBRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-081-001/1514
(DAWARWADI)
|
1815006000NRG24100320241608018
|
10/03/2024
|
KASHIBAI BHAUSAHEB SARODE
|
1815006WL090572
|
KASHIBAI BHAUSAHEB SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500512
|
|
KASHIBAI BHAUSAHEB SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-081-001/15734
(DAWARWADI)
|
1815006000NRG24100320241607313
|
10/03/2024
|
ALKA BHIMRAV SARODE
|
1815006WL090553
|
ALKA BHIMRAV SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509033
|
|
ALKA BHIMRAV SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-081-001/1597
(DAWARWADI)
|
1815006000NRG24100320241607909
|
10/03/2024
|
ANNASAHEB JAGANNATH AUTE
|
1815006WL090569
|
ANNASAHEB JAGANNATH AUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509042
|
|
ANNASAHEB JAGANNATH AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-081-001/1628
(DAWARWADI)
|
1815006000NRG24100320241607115
|
10/03/2024
|
KADUBAL EKNATH GANGALE
|
1815006WL090549
|
KADUBAL EKNATH GANGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500511
|
|
KADUBAL EKNATH GANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-081-001/1637
(DAWARWADI)
|
1815006000NRG24100320241607829
|
10/03/2024
|
SAHEBRAO KISAN DHARE
|
1815006WL090564
|
SAHEBRAO KISAN DHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500508
|
|
SAHEBRAO KISAN DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-081-001/1767
(DAWARWADI)
|
1815006000NRG24100320241608022
|
10/03/2024
|
SHIVAJI RAGHUNATH BHUSARE
|
1815006WL090572
|
SHIVAJI RAGHUNATH BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500509
|
|
SHIVAJI RAGHUNATH BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24100320241607317
|
10/03/2024
|
PRADIP CHANDRAPRASAD MORE
|
1815006WL090553
|
PRADIP CHANDRAPRASAD MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500587
|
|
PRADIP CHANDRAPRASAD MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-081-001/1839
(DAWARWADI)
|
1815006000NRG24100320241607911
|
10/03/2024
|
OMKAR BABAN SHINDE
|
1815006WL090569
|
OMKAR BABAN SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509084
|
|
OMKAR BABAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-081-001/1840
(DAWARWADI)
|
1815006000NRG24100320241607912
|
10/03/2024
|
BABAN RAVSAHEB SHINDE
|
1815006WL090569
|
BABAN RAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509041
|
|
BABAN RAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-081-001/1842
(DAWARWADI)
|
1815006000NRG24100320241607914
|
10/03/2024
|
DURGA GANESH WAGHMODE
|
1815006WL090569
|
DURGA GANESH WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509086
|
|
DURGA GANESH WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-081-001/1842
(DAWARWADI)
|
1815006000NRG24100320241607913
|
10/03/2024
|
GANESH RAJU WAGHMODE
|
1815006WL090569
|
GANESH RAJU WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509085
|
|
GANESH RAJU WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-081-001/1850
(DAWARWADI)
|
1815006000NRG24100320241607772
|
10/03/2024
|
MUSTAQ RAFIK SHAIKH
|
1815006WL090563
|
MUSTAQ RAFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509055
|
|
MUSTAQ RAFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-081-001/1852
(DAWARWADI)
|
1815006000NRG24100320241607374
|
10/03/2024
|
MANDABAI SAMBHAJI TALAPE
|
1815006WL090555
|
MANDABAI SAMBHAJI TALAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500621
|
|
MANDABAI SAMBHAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-081-001/1852
(DAWARWADI)
|
1815006000NRG24100320241607373
|
10/03/2024
|
SAMBHAJI HONAJI TALAPE
|
1815006WL090555
|
SAMBHAJI HONAJI TALAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509090
|
|
SAMBHAJI HONAJI TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-081-001/1856
(DAWARWADI)
|
1815006000NRG24100320241607375
|
10/03/2024
|
YOGESH RAMESH TALPE
|
1815006WL090555
|
YOGESH RAMESH TALPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500521
|
|
YOGESH RAMESH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-081-001/1879
(DAWARWADI)
|
1815006000NRG24100320241607377
|
10/03/2024
|
ANKUSH SHIVAJI BHANDARI
|
1815006WL090555
|
ANKUSH SHIVAJI BHANDARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509089
|
|
ANKUSH SHIVAJI BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-081-001/1881
(DAWARWADI)
|
1815006000NRG24100320241607917
|
10/03/2024
|
ARCHANA SAMBHAJI JAGTAP
|
1815006WL090569
|
ARCHANA SAMBHAJI JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509083
|
|
ARCHANA SAMBHAJI JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24100320241607835
|
10/03/2024
|
PARMESWHAR SHIVAJI SARODE
|
1815006WL090564
|
PARMESWHAR SHIVAJI SARODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500617
|
|
PARMESWHAR SHIVAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-081-001/1925
(DAWARWADI)
|
1815006000NRG24100320241608025
|
10/03/2024
|
NANDKISHOR SHANKARDAS VAISHANAV
|
1815006WL090572
|
NANDKISHOR SHANKARDAS VAISHANAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509052
|
|
NANDKISHOR SHANKARDAS VAISHANAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-081-001/211
(DAWARWADI)
|
1815006000NRG24100320241607924
|
10/03/2024
|
MINABAI NATHA SORMARE
|
1815006WL090569
|
MINABAI NATHA SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500822
|
|
MINABAI NATHA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-081-001/211
(DAWARWADI)
|
1815006000NRG24100320241607923
|
10/03/2024
|
NATHA CHANDRABHAN SORMARE
|
1815006WL090569
|
NATHA CHANDRABHAN SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500507
|
|
NATHA CHANDRABHAN SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-081-001/212
(DAWARWADI)
|
1815006000NRG24100320241607332
|
10/03/2024
|
LADDU KAKASAHEB GHOKDE
|
1815006WL090553
|
LADDU KAKASAHEB GHOKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500595
|
|
LADDU KAKASAHEB GHOKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-081-001/227
(DAWARWADI)
|
1815006000NRG24100320241607687
|
10/03/2024
|
JITENDRA PRABHAKAR SARGAR
|
1815006WL090561
|
JITENDRA PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509072
|
|
JITENDRA PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-081-001/230
(DAWARWADI)
|
1815006000NRG24100320241607784
|
10/03/2024
|
MADAN BALKRUSHNA TANGDE
|
1815006WL090563
|
MADAN BALKRUSHNA TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500583
|
|
MADAN BALKRUSHNA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-081-001/296
(DAWARWADI)
|
1815006000NRG24100320241607127
|
10/03/2024
|
PADMABAI SUDHAKAR TANGADE
|
1815006WL090549
|
PADMABAI SUDHAKAR TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509054
|
|
PADMABAI SUDHAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-081-001/299
(DAWARWADI)
|
1815006000NRG24100320241607396
|
10/03/2024
|
SANJAY RANGNATH MANCHARE
|
1815006WL090555
|
SANJAY RANGNATH MANCHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509047
|
|
SANJAY RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-081-001/3037
(DAWARWADI)
|
1815006000NRG24100320241607787
|
10/03/2024
|
DATTA LAXMAN THORAT
|
1815006WL090563
|
DATTA LAXMAN THORAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500523
|
|
DATTA LAXMAN THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-081-001/31
(DAWARWADI)
|
1815006000NRG24100320241607336
|
10/03/2024
|
SURESH HARIBHAU SHINDE
|
1815006WL090553
|
SURESH HARIBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509068
|
|
SURESH HARIBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-081-001/320
(DAWARWADI)
|
1815006000NRG24100320241608042
|
10/03/2024
|
BABASAHEB NATHA SORMARE
|
1815006WL090572
|
BABASAHEB NATHA SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500510
|
|
BABASAHEB NATHA SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-081-001/322
(DAWARWADI)
|
1815006000NRG24100320241607691
|
10/03/2024
|
APPA ASARAM SOSMARE
|
1815006WL090561
|
APPA ASARAM SOSMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500564
|
|
APPA ASARAM SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-081-001/323
(DAWARWADI)
|
1815006000NRG24100320241607344
|
10/03/2024
|
SHANKAR DAMODHAR WAGHMODE
|
1815006WL090553
|
SHANKAR DAMODHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509048
|
|
SHANKAR DAMODHAR WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-081-001/34
(DAWARWADI)
|
1815006000NRG24100320241608045
|
10/03/2024
|
JANABAI KACHRU THIRE
|
1815006WL090572
|
JANABAI KACHRU THIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509082
|
|
JANABAI KACHRU THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-081-001/34
(DAWARWADI)
|
1815006000NRG24100320241608044
|
10/03/2024
|
KACHRU GOPINATH THIRE
|
1815006WL090572
|
KACHRU GOPINATH THIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509049
|
|
KACHRU GOPINATH THIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-081-001/35
(DAWARWADI)
|
1815006000NRG24100320241607798
|
10/03/2024
|
JIJABAI SHUBHAS SHINDE
|
1815006WL090563
|
JIJABAI SHUBHAS SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509026
|
|
JIJABAI SUBHASH SHIN
|
BANK OF BARODA(606985)
|
|
185
|
PAITHAN
|
MH-15-006-081-001/35
(DAWARWADI)
|
1815006000NRG24100320241607797
|
10/03/2024
|
SHUBHAS RAOSAHEB SHINDE
|
1815006WL090563
|
SHUBHAS RAOSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509046
|
|
SHUBHAS RAOSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-081-001/354
(DAWARWADI)
|
1815006000NRG24100320241607799
|
10/03/2024
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
1815006WL090563
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500601
|
|
RUKHMAINBAI BALKRUSHNA LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-081-001/451
(DAWARWADI)
|
1815006000NRG24100320241607141
|
10/03/2024
|
RAVINDRA KISANRAO PUDAR
|
1815006WL090549
|
RAVINDRA KISANRAO PUDAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500591
|
|
RAVINDRA KISANRAO PUDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-081-001/452
(DAWARWADI)
|
1815006000NRG24100320241607408
|
10/03/2024
|
DNYANESHVAR NANASAHEB MANCHARE
|
1815006WL090555
|
DNYANESHVAR NANASAHEB MANCHARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509045
|
|
DNYANESHVAR NANASAHEB MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-081-001/461
(DAWARWADI)
|
1815006000NRG24100320241607941
|
10/03/2024
|
PARMESHWAR MURLIDHAR RAKHE
|
1815006WL090569
|
PARMESHWAR MURLIDHAR RAKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509081
|
|
PARMESHWAR MURLIDHAR RAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24100320241607409
|
10/03/2024
|
PRALHAD RANGNATH SONWANE
|
1815006WL090555
|
PRALHAD RANGNATH SONWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509067
|
|
PRALHAD RANGNATH SONWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-081-001/488
(DAWARWADI)
|
1815006000NRG24100320241607696
|
10/03/2024
|
ALKA SHIVAJI SARGAR
|
1815006WL090561
|
ALKA SHIVAJI SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509080
|
|
ALKA SHIVAJI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-081-001/53
(DAWARWADI)
|
1815006000NRG24100320241607145
|
10/03/2024
|
DILIP NATHA RAKHE
|
1815006WL090549
|
DILIP NATHA RAKHE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500547
|
|
DILIP NATHA RAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-081-001/538
(DAWARWADI)
|
1815006000NRG24100320241607803
|
10/03/2024
|
ANIL ASARAM SOSMARE
|
1815006WL090563
|
ANIL ASARAM SOSMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500585
|
|
ANIL ASARAM SOSMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-081-001/551
(DAWARWADI)
|
1815006000NRG24100320241607146
|
10/03/2024
|
ABASAHEB SUDAM TANGDE
|
1815006WL090549
|
ABASAHEB SUDAM TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509039
|
|
ABASAHEB SUDAM TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-081-001/557
(DAWARWADI)
|
1815006000NRG24100320241607412
|
10/03/2024
|
SWATI PRAKASH MAHANOR
|
1815006WL090555
|
SWATI PRAKASH MAHANOR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500628
|
|
SWATI PRAKASH MAHANOR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-081-001/57
(DAWARWADI)
|
1815006000NRG24100320241607942
|
10/03/2024
|
PANDURANG RAOSAHEB TANGADE
|
1815006WL090569
|
PANDURANG RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509061
|
|
PANDURANG RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-081-001/57
(DAWARWADI)
|
1815006000NRG24100320241607943
|
10/03/2024
|
SINDUBAI PANDURANG TANGDE
|
1815006WL090569
|
SINDUBAI PANDURANG TANGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500689
|
|
SINDUBAI PANDURANG TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-081-001/602
(DAWARWADI)
|
1815006000NRG24100320241607413
|
10/03/2024
|
BHAGVAN DAGDU RAUT
|
1815006WL090555
|
BHAGVAN DAGDU RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500795
|
|
BHAGVAN DAGDU RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-081-001/622
(DAWARWADI)
|
1815006000NRG24100320241607945
|
10/03/2024
|
LAXMAN KONDIRAM BHUSARE
|
1815006WL090569
|
LAXMAN KONDIRAM BHUSARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500672
|
|
LAXMAN KONDIRAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-081-001/629
(DAWARWADI)
|
1815006000NRG24100320241607947
|
10/03/2024
|
KISHOR BHAUSAHEB TANGADE
|
1815006WL090569
|
KISHOR BHAUSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509057
|
|
KISHOR BHAUSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-081-001/671
(DAWARWADI)
|
1815006000NRG24100320241607948
|
10/03/2024
|
NARAYAN ASARAM BHANDAREI
|
1815006WL090569
|
NARAYAN ASARAM BHANDAREI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509104
|
|
NARAYAN ASARAM BHANDAREI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-081-001/671
(DAWARWADI)
|
1815006000NRG24100320241607949
|
10/03/2024
|
SHOBHA NARAYAN BHANDARI
|
1815006WL090569
|
SHOBHA NARAYAN BHANDARI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509105
|
|
SHOBHA NARAYAN BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-081-001/704
(DAWARWADI)
|
1815006000NRG24100320241607697
|
10/03/2024
|
DEEPAK PRABHAKAR SARGAR
|
1815006WL090561
|
DEEPAK PRABHAKAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500528
|
|
DEEPAK PRABHAKAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-081-001/706
(DAWARWADI)
|
1815006000NRG24100320241607699
|
10/03/2024
|
KISHOR MURLIDHAR SARGAR
|
1815006WL090561
|
KISHOR MURLIDHAR SARGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509073
|
|
KISHOR MURLIDHAR SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-081-001/754
(DAWARWADI)
|
1815006000NRG24100320241607808
|
10/03/2024
|
VIKASH RADHAKISAN AUTI
|
1815006WL090563
|
VIKASH RADHAKISAN AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509025
|
|
VIKASH RADHAKISAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24100320241607953
|
10/03/2024
|
ASHOK ANKUSH TANGADE
|
1815006WL090569
|
ASHOK ANKUSH TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500650
|
|
ASHOK ANKUSH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-081-001/774
(DAWARWADI)
|
1815006000NRG24100320241607955
|
10/03/2024
|
SUNITA MADHUKAR NAVGIRE
|
1815006WL090569
|
SUNITA MADHUKAR NAVGIRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509059
|
|
SUNITA MADHUKAR NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-081-001/775
(DAWARWADI)
|
1815006000NRG24100320241607416
|
10/03/2024
|
NARAYAN BABURAO SARMARE
|
1815006WL090555
|
NARAYAN BABURAO SARMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500531
|
|
NARAYAN BABURAO SARMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-081-001/819
(DAWARWADI)
|
1815006000NRG24100320241607703
|
10/03/2024
|
SUNIL RAOSAHEB TANGADE
|
1815006WL090561
|
SUNIL RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500754
|
|
SUNIL RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-081-001/824
(DAWARWADI)
|
1815006000NRG24100320241607956
|
10/03/2024
|
NITIN PANDURANG JAGANNATH
|
1815006WL090569
|
NITIN PANDURANG JAGANNATH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500546
|
|
NITIN PANDURANG JAGANNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-081-001/824
(DAWARWADI)
|
1815006000NRG24100320241607957
|
10/03/2024
|
VAISHALI NITIN JAGTAP
|
1815006WL090569
|
VAISHALI NITIN JAGTAP
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500555
|
|
VAISHALI NITIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-081-001/826
(DAWARWADI)
|
1815006000NRG24100320241608051
|
10/03/2024
|
MANISHA YOGESH SHINDE
|
1815006WL090572
|
MANISHA YOGESH SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509058
|
|
MANISHA YOGESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-081-001/826
(DAWARWADI)
|
1815006000NRG24100320241608050
|
10/03/2024
|
YOGESH KACHRU SHINDE
|
1815006WL090572
|
YOGESH KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509056
|
|
YOGESH KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-081-001/827
(DAWARWADI)
|
1815006000NRG24100320241607419
|
10/03/2024
|
NITA SAMBHAJI KORADE
|
1815006WL090555
|
NITA SAMBHAJI KORADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509091
|
|
NITA SAMBHAJI KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-081-001/827
(DAWARWADI)
|
1815006000NRG24100320241607418
|
10/03/2024
|
SAMBHAJI BABASAHEB KORDE
|
1815006WL090555
|
SAMBHAJI BABASAHEB KORDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500532
|
|
SAMBHAJI BABASAHEB KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24100320241607420
|
10/03/2024
|
ANAND RAOSAHEB AUTI
|
1815006WL090555
|
ANAND RAOSAHEB AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500530
|
|
ANAND RAOSAHEB AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-081-001/848
(DAWARWADI)
|
1815006000NRG24100320241607421
|
10/03/2024
|
ASHA ANAND AUTI
|
1815006WL090555
|
ASHA ANAND AUTI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500529
|
|
ASHA ANAND AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-081-001/850
(DAWARWADI)
|
1815006000NRG24100320241607958
|
10/03/2024
|
JANARDHAN RAMRAO SORMARE
|
1815006WL090569
|
JANARDHAN RAMRAO SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509071
|
|
JANARDHAN RAMRAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-081-001/857
(DAWARWADI)
|
1815006000NRG24100320241607959
|
10/03/2024
|
SHESHNARAYAN DEVRAO SORMARE
|
1815006WL090569
|
SHESHNARAYAN DEVRAO SORMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500652
|
|
SHESHNARAYAN DEVRAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-081-001/879
(DAWARWADI)
|
1815006000NRG24100320241607706
|
10/03/2024
|
KONDIRAM SAHEBRAO WAGHMODE
|
1815006WL090561
|
KONDIRAM SAHEBRAO WAGHMODE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509051
|
|
KONDIRAM SAHEBRAV WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-081-001/971
(DAWARWADI)
|
1815006000NRG24100320241607712
|
10/03/2024
|
RAHMAN KHALED SHEKH
|
1815006WL090561
|
RAHMAN KHALED SHEKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509113
|
|
RAHMAN KHALED SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-081-002/1890
(DAWARWADI)
|
1815006000NRG24100320241607821
|
10/03/2024
|
ABASAHEB MACHHINDRA MORE
|
1815006WL090563
|
ABASAHEB MACHHINDRA MORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509098
|
|
ABASAHEB MACHHINDRA MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-085-001/128
(DEVGAON)
|
1815006000NRG24080320241587484
|
10/03/2024
|
RAMKISAN RATAN NIKALJE
|
1815006WL089483
|
RAMKISAN RATAN NIKALJE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500471
|
|
RAMKISAN RATAN NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-085-001/395
(DEVGAON)
|
1815006000NRG24080320241587377
|
10/03/2024
|
PARVATABAI ANNA GITE
|
1815006WL089481
|
PARVATABAI ANNA GITE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500477
|
|
PARVATI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-085-001/452
(DEVGAON)
|
1815006000NRG24080320241587392
|
10/03/2024
|
RADHABAI
|
1815006WL089481
|
RADHABAI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500469
|
|
RADHABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-085-001/479
(DEVGAON)
|
1815006000NRG24080320241587541
|
10/03/2024
|
KAUSABAI SHRIMANT GITE
|
1815006WL089483
|
KAUSABAI SHRIMANT GITE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240500467
|
|
KAUSABAI SHRIMANT GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24080320241587560
|
10/03/2024
|
KARBHARI DASRATH SATPUTE
|
1815006WL089483
|
KARBHARI DASRATH SATPUTE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500473
|
|
KARBHARI DASRATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-104-001/225
(SALWADGAON)
|
1815006000NRG24090320241594693
|
10/03/2024
|
NATHA VITTHALRAO THOMBRE
|
1815006WL089868
|
NATHA VITTHALRAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509021
|
|
NATHARAO VITTHALRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-104-001/225
(SALWADGAON)
|
1815006000NRG24090320241594694
|
10/03/2024
|
TARMATI NATHARAO THOMBRE
|
1815006WL089868
|
TARMATI NATHARAO THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500709
|
|
TARAMATI NATHARAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-104-001/88
(SALWADGAON)
|
1815006000NRG24090320241594765
|
10/03/2024
|
RAOUSAHEB BABURAO CHAVHAN
|
1815006WL089868
|
RAOUSAHEB BABURAO CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500705
|
|
RAOUSAHEB BABURAO CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-104-001/88
(SALWADGAON)
|
1815006000NRG24090320241594766
|
10/03/2024
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
1815006WL089868
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500706
|
|
SUMANBAI RAOUSAHEB CHAVAHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195195
|
195195
|
|
|
|
|
|
|
|
|
232
|
PAITHAN
|
MH-15-006-104-002/669
(SALWADGAON)
|
1815006000NRG24090320241594770
|
10/03/2024
|
KAMLAKAR BABASAHEB ARAGADE
|
1815006WL089868
|
KAMLAKAR BABASAHEB ARAGADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508888
|
|
KAMLAKAR BABASAHEB ARAGADE
|
HDFC BANK LTD(607152)
|
|
233
|
PAITHAN
|
MH-15-006-107-002/240
(TANDULWADI)
|
1815006000NRG24100320241606711
|
10/03/2024
|
DNYANESHWAR HARISHCHANDRA AMBEKAR
|
1815006WL090501
|
DNYANESHWAR HARISHCHANDRA AMBEKAR
|
00152
|
HDFC0003340
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240508887
|
|
DNYANESHWAR HARISHCHANDRA AMBEKAR
|
HDFC BANK LTD(607152)
|
|
234
|
PAITHAN
|
MH-15-006-107-002/240
(TANDULWADI)
|
1815006000NRG24100320241606710
|
10/03/2024
|
RAMESHWAR HARISHCHANDRA AMBEKAR
|
1815006WL090501
|
RAMESHWAR HARISHCHANDRA AMBEKAR
|
00152
|
HDFC0003340
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240508886
|
|
RAMESHWAR HARISHCHANDRA AMBEKAR
|
HDFC BANK LTD(607152)
|
|
235
|
PAITHAN
|
MH-15-006-107-002/256
(TANDULWADI)
|
1815006000NRG24100320241606712
|
10/03/2024
|
parmeshwar bau aambekar
|
1815006WL090501
|
parmeshwar bau aambekar
|
00152
|
HDFC0003340
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240508889
|
|
parmeshwar bau aambekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-107-002/256
(TANDULWADI)
|
1815006000NRG24100320241606713
|
10/03/2024
|
SHITAL PARMESHWAR AMBEKAR
|
1815006WL090501
|
SHITAL PARMESHWAR AMBEKAR
|
00152
|
HDFC0003340
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240508890
|
|
Miss. SHITAL RAOSAHEB GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6038
|
6038
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-040-001/417
(TANDA BK)
|
1815006000NRG24100320241603687
|
10/03/2024
|
APPASAHEB GANGADHAR WAGH
|
1815006WL090313
|
APPASAHEB GANGADHAR WAGH
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500729
|
|
Mr. AAPPASAHEB GANGADHAR VAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
PAITHAN
|
MH-15-006-063-002/486
(BALANAGAR)
|
1815006000NRG24100320241606081
|
10/03/2024
|
Mangal Balu Sonawane
|
1815006WL090460
|
Mangal Balu Sonawane
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500865
|
|
MANGAL BALU SONWANE
|
IDBI BANK(607095)
|
|
239
|
PAITHAN
|
MH-15-006-063-004/1423
(BALANAGAR)
|
1815006000NRG24100320241606086
|
10/03/2024
|
Gopal Ashok Gorde
|
1815006WL090460
|
Gopal Ashok Gorde
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500864
|
|
GOPAL ASHOK GORDE
|
IDBI BANK(607095)
|
|
240
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24100320241607363
|
10/03/2024
|
RADHAKISAN SHIVRAM SORMARE
|
1815006WL090555
|
RADHAKISAN SHIVRAM SORMARE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500505
|
|
RADHAKISAN SHIVRAM SORMARE
|
IDBI BANK(607095)
|
|
241
|
PAITHAN
|
MH-15-006-081-001/1472
(DAWARWADI)
|
1815006000NRG24100320241607908
|
10/03/2024
|
MANISHA GANGADHAR KAKADE
|
1815006WL090569
|
MANISHA GANGADHAR KAKADE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500697
|
|
MANISHA GANGADHAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PAITHAN
|
MH-15-006-081-001/1672
(DAWARWADI)
|
1815006000NRG24100320241608020
|
10/03/2024
|
SHAIKH JAFAR SHAIKH YUSUF
|
1815006WL090572
|
SHAIKH JAFAR SHAIKH YUSUF
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500836
|
|
JAFAR YUSUF SHAIKH
|
IDBI BANK(607095)
|
|
243
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24100320241607834
|
10/03/2024
|
YOGESH SHIVAJI SARODE
|
1815006WL090564
|
YOGESH SHIVAJI SARODE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500506
|
|
YOGESH SHIVAJI SARODE
|
IDBI BANK(607095)
|
|
244
|
PAITHAN
|
MH-15-006-081-001/307666
(DAWARWADI)
|
1815006000NRG24100320241607689
|
10/03/2024
|
AATUL BHAUSAHEB SHEDGE
|
1815006WL090561
|
AATUL BHAUSAHEB SHEDGE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500641
|
|
AATUL BHAUSAHEB SHEDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-104-001/659
(SALWADGAON)
|
1815006000NRG24090320241594735
|
10/03/2024
|
ISHWAR SHIVAJIRAO MORE
|
1815006WL089868
|
ISHWAR SHIVAJIRAO MORE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500742
|
|
ISHWAR SHIVAJIRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
246
|
PAITHAN
|
MH-15-006-040-001/557
(TANDA BK)
|
1815006000NRG24100320241603463
|
10/03/2024
|
kalyan dagadu wagh
|
1815006WL090306
|
kalyan dagadu wagh
|
00415
|
SBIN0001716
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500817
|
|
MR KALYAN DAGADU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-007-001/719
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595646
|
10/03/2024
|
SWATI SATISHRAO DAUND
|
1815006WL089899
|
SWATI SATISHRAO DAUND
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508985
|
|
SWATI SATISHRAO DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-063-004/2651
(BALANAGAR)
|
1815006000NRG24100320241606096
|
10/03/2024
|
Govind Ashok Gorde
|
1815006WL090460
|
Govind Ashok Gorde
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509118
|
|
MR GOVIND ASHOK GORDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAITHAN
|
MH-15-006-081-001/1049
(DAWARWADI)
|
1815006000NRG24100320241607900
|
10/03/2024
|
DIPAK ABASAHEB THOTE
|
1815006WL090569
|
DIPAK ABASAHEB THOTE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508829
|
|
MR DIPAK ABASAHEB THOTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-081-001/1336
(DAWARWADI)
|
1815006000NRG24100320241607365
|
10/03/2024
|
BABASAHEB HANSARAM KHANDE
|
1815006WL090555
|
BABASAHEB HANSARAM KHANDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509027
|
|
MR BABASAHEB HANSARAM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24100320241607324
|
10/03/2024
|
DADASAHEB VITTHALRAO AUTE
|
1815006WL090553
|
DADASAHEB VITTHALRAO AUTE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508882
|
|
DADASAHEB VITTHALRAO
|
BANK OF BARODA(606985)
|
|
252
|
PAITHAN
|
MH-15-006-081-001/3195
(DAWARWADI)
|
1815006000NRG24100320241607939
|
10/03/2024
|
BHARAT NATHA SORMARE
|
1815006WL090569
|
BHARAT NATHA SORMARE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508826
|
|
BHARAT NATHA SORMARE
|
BANK OF BARODA(606985)
|
|
253
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24100320241607954
|
10/03/2024
|
SHUBHAM ASHOK TANGADE
|
1815006WL090569
|
SHUBHAM ASHOK TANGADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508827
|
|
SHUBHAM ASHOK TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24100320241607701
|
10/03/2024
|
GANESH MOHAN TAKPIR
|
1815006WL090561
|
GANESH MOHAN TAKPIR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508879
|
|
GANESH MOHAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-104-001/295
(SALWADGAON)
|
1815006000NRG24090320241594802
|
10/03/2024
|
NAVNATH ASHOK PACHE
|
1815006WL089869
|
NAVNATH ASHOK PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508839
|
|
Mr. NAVNATH ASHOK PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PAITHAN
|
MH-15-006-104-001/301
(SALWADGAON)
|
1815006000NRG24090320241594699
|
10/03/2024
|
PRADIP ASHOK THOMBRE
|
1815006WL089868
|
PRADIP ASHOK THOMBRE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500539
|
|
PRADIP ASHOK THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PAITHAN
|
MH-15-006-104-001/567
(SALWADGAON)
|
1815006000NRG24090320241594723
|
10/03/2024
|
DNYANESHWAR RAMDAS THOMBARE
|
1815006WL089868
|
DNYANESHWAR RAMDAS THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500500
|
|
DNYANESHWAR RAMDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-104-001/660
(SALWADGAON)
|
1815006000NRG24090320241594738
|
10/03/2024
|
RUSHIKESH GORAKHNATH MORE
|
1815006WL089868
|
RUSHIKESH GORAKHNATH MORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500746
|
|
MR RUSHIKESH GORAKHNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAITHAN
|
MH-15-006-107-001/81
(TANDULWADI)
|
1815006000NRG24100320241606705
|
10/03/2024
|
NANDA SHAHURAO GIRE
|
1815006WL090501
|
NANDA SHAHURAO GIRE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240500573
|
|
MR SHAHURAO DEVRAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAITHAN
|
MH-15-006-107-002/206
(TANDULWADI)
|
1815006000NRG24100320241606706
|
10/03/2024
|
BALU VISHNU AMBEKAR
|
1815006WL090501
|
BALU VISHNU AMBEKAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240500837
|
|
BALU VISHNU AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-107-002/206
(TANDULWADI)
|
1815006000NRG24100320241606707
|
10/03/2024
|
INDUBAI BALU AMBEKAR
|
1815006WL090501
|
INDUBAI BALU AMBEKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240500839
|
|
INDUBAI BALU AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-107-002/333
(TANDULWADI)
|
1815006000NRG24100320241606717
|
10/03/2024
|
GANESH BHAUSAHEB AMBEKAR
|
1815006WL090501
|
GANESH BHAUSAHEB AMBEKAR
|
00415
|
SBIN0003796
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240500838
|
|
GANESH BHAUSAHEB AMBEKAR
|
HDFC BANK LTD(607152)
|
|
263
|
PAITHAN
|
MH-15-006-107-002/418
(TANDULWADI)
|
1815006000NRG24100320241606720
|
10/03/2024
|
RUSHIKESH SANJAY AMBEKAR
|
1815006WL090501
|
RUSHIKESH SANJAY AMBEKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240509119
|
|
MR RUSHIKESH SANJAY AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PAITHAN
|
MH-15-006-107-002/418
(TANDULWADI)
|
1815006000NRG24100320241606719
|
10/03/2024
|
SANJAY VISHNU AMBEKAR
|
1815006WL090501
|
SANJAY VISHNU AMBEKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240509117
|
|
SANJAY VISHNU AMBEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25172
|
25172
|
|
|
|
|
|
|
|
|
265
|
PAITHAN
|
MH-15-006-081-001/1410
(DAWARWADI)
|
1815006000NRG24100320241607107
|
10/03/2024
|
PRAYAGABAI VITTHAL RATHOD
|
1815006WL090549
|
PRAYAGABAI VITTHAL RATHOD
|
00415
|
SBIN0020014
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240509120
|
Account closed
|
|
|
|
266
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24100320241607400
|
10/03/2024
|
AOML DATTU SORMARE
|
1815006WL090555
|
AOML DATTU SORMARE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500578
|
|
MR AMOL DATTU SORMARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAITHAN
|
MH-15-006-081-001/875
(DAWARWADI)
|
1815006000NRG24100320241607354
|
10/03/2024
|
Subhashrao Natha Tangade
|
1815006WL090553
|
Subhashrao Natha Tangade
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508840
|
|
Subhashrao Natha Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-104-001/634
(SALWADGAON)
|
1815006000NRG24090320241594730
|
10/03/2024
|
LAKHAN BISAN JAGDHANE
|
1815006WL089868
|
LAKHAN BISAN JAGDHANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508883
|
|
LAKHAN BISAN JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-107-001/8
(TANDULWADI)
|
1815006000NRG24100320241606704
|
10/03/2024
|
SAGERA MAJID SAYED
|
1815006WL090501
|
SAGERA MAJID SAYED
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240509015
|
|
SHAGIRA MAJID SAYED
|
IDBI BANK(607095)
|
|
270
|
PAITHAN
|
MH-15-006-107-002/293
(TANDULWADI)
|
1815006000NRG24100320241606715
|
10/03/2024
|
AKIL VAJIR SHAIKH
|
1815006WL090501
|
AKIL VAJIR SHAIKH
|
00415
|
SBIN0020014
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240508828
|
|
Akil Vajir Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
PAITHAN
|
MH-15-006-107-002/419
(TANDULWADI)
|
1815006000NRG24100320241606721
|
10/03/2024
|
SUDAM BHAUSAHEB AMBEKAR
|
1815006WL090501
|
SUDAM BHAUSAHEB AMBEKAR
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240509115
|
|
SUDAM BHAUSAHEB AMBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9583
|
9583
|
|
|
|
|
|
|
|
|
272
|
PAITHAN
|
MH-15-006-007-001/536
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595603
|
10/03/2024
|
SOPAN LAHU ANDHALE
|
1815006WL089896
|
SOPAN LAHU ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508958
|
|
MR SOPAN LAHU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAITHAN
|
MH-15-006-007-001/650
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595607
|
10/03/2024
|
GORAKH RAMCHANDRA DOUND
|
1815006WL089896
|
GORAKH RAMCHANDRA DOUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509064
|
|
MR GORAKH RAMCHANDRA DAUND
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAITHAN
|
MH-15-006-007-002/17
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595551
|
10/03/2024
|
SOMNATH KADUBA MISAL
|
1815006WL089893
|
SOMNATH KADUBA MISAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509069
|
|
MR SOMNATH KADUBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAITHAN
|
MH-15-006-007-002/22
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595807
|
10/03/2024
|
KAUSABAI HIRAMAN DAUND
|
1815006WL089908
|
KAUSABAI HIRAMAN DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508984
|
|
MR HIRAMAN RAMABHAU DAUND
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAITHAN
|
MH-15-006-007-002/624
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595553
|
10/03/2024
|
GAJANAN ARJUN DAUND
|
1815006WL089893
|
GAJANAN ARJUN DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509078
|
|
MR GANESH ARJUN DAUND
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-007-002/629
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595654
|
10/03/2024
|
NITIN ANNASAHEB DAUD
|
1815006WL089899
|
NITIN ANNASAHEB DAUD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509077
|
|
NITIN ANNASAHEB DAUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-007-002/633
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595555
|
10/03/2024
|
SANJAY
|
1815006WL089893
|
SANJAY
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509076
|
|
MR SANJAY BAJIRAO DOUND
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-007-002/724
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595732
|
10/03/2024
|
EKNATH SAHEBRAO ANDHALE
|
1815006WL089904
|
EKNATH SAHEBRAO ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509034
|
|
EKNATH SAHEBRAO ANDHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
280
|
PAITHAN
|
MH-15-006-007-002/800
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595871
|
10/03/2024
|
MIRA SHIVAJI DAUND
|
1815006WL089911
|
MIRA SHIVAJI DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509014
|
|
MRS MEERA SHIVAJI DAUND
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAITHAN
|
MH-15-006-007-002/805
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595556
|
10/03/2024
|
SOPAN GAHININATH DAUND
|
1815006WL089893
|
SOPAN GAHININATH DAUND
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509109
|
|
MR SOPAN GAHININATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-007-002/893
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595610
|
10/03/2024
|
Lahu bhanudas andhale
|
1815006WL089896
|
Lahu bhanudas andhale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508981
|
|
LAHU BHANUDAS ANDHALE
|
ICICI BANK LTD(508534)
|
|
283
|
PAITHAN
|
MH-15-006-007-002/893
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595608
|
10/03/2024
|
RAMDAS LAHU ANDHALE
|
1815006WL089896
|
RAMDAS LAHU ANDHALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509004
|
|
RAMADAS LAHU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-007-002/894
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595721
|
10/03/2024
|
vilas devrao wagh
|
1815006WL089902
|
vilas devrao wagh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500856
|
|
WAGH VILAS DEORAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
PAITHAN
|
MH-15-006-010-001/104
(DABHRUL)
|
1815006000NRG24090320241592549
|
10/03/2024
|
MOHAN BANDU JADHAV
|
1815006WL089771
|
MOHAN BANDU JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508976
|
|
MR MOHAN BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAITHAN
|
MH-15-006-010-001/104
(DABHRUL)
|
1815006000NRG24090320241592550
|
10/03/2024
|
PRIYANKA MOHAN JADHAV
|
1815006WL089771
|
PRIYANKA MOHAN JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508974
|
|
MRS PRIYANKA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24090320241592554
|
10/03/2024
|
PRAMOD PRATP CHAVHAN
|
1815006WL089771
|
PRAMOD PRATP CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500773
|
|
MR PRAMOD PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24090320241592553
|
10/03/2024
|
RUKHMAN PRATAP CHAVAN
|
1815006WL089771
|
RUKHMAN PRATAP CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508975
|
|
MRS RUKHMAN PRATAP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-010-001/15
(DABHRUL)
|
1815006000NRG24090320241592918
|
10/03/2024
|
VANMALA RAMESH KULAT
|
1815006WL089780
|
VANMALA RAMESH KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508939
|
|
MRS VANMALA RAMESH KULAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24090320241592881
|
10/03/2024
|
JANARDHAN KISAN CHAVAN
|
1815006WL089779
|
JANARDHAN KISAN CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508945
|
|
MR JANARDHAN KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24090320241592882
|
10/03/2024
|
RUKHMAN JANARDHAN CHAVAN
|
1815006WL089779
|
RUKHMAN JANARDHAN CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509006
|
|
MRS RUKHMINBAI JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAITHAN
|
MH-15-006-010-001/164
(DABHRUL)
|
1815006000NRG24090320241592520
|
10/03/2024
|
ASHOK VISHWANATH KULAT
|
1815006WL089770
|
ASHOK VISHWANATH KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508959
|
|
MR ASHOK VISHWANATH KULAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-010-001/195
(DABHRUL)
|
1815006000NRG24090320241592884
|
10/03/2024
|
MACHINDRA SHESHRAO RATHOD
|
1815006WL089779
|
MACHINDRA SHESHRAO RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240508970
|
|
RATHOD MACHHNDRA SHESHRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
294
|
PAITHAN
|
MH-15-006-010-001/196
(DABHRUL)
|
1815006000NRG24090320241592886
|
10/03/2024
|
JAMUNABAI TARACHAND CHAVHAN
|
1815006WL089779
|
JAMUNABAI TARACHAND CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508990
|
|
MISS JAMUNABAI TARACHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAITHAN
|
MH-15-006-010-001/196
(DABHRUL)
|
1815006000NRG24090320241592888
|
10/03/2024
|
JAYSHRI PRAKASH CHAVAN
|
1815006WL089779
|
JAYSHRI PRAKASH CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500802
|
|
MS JAYSHRI PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-010-001/196
(DABHRUL)
|
1815006000NRG24090320241592887
|
10/03/2024
|
PRAKASH TARACHAND CHAVAN
|
1815006WL089779
|
PRAKASH TARACHAND CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500857
|
|
PRAKASH TARACHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-010-001/226
(DABHRUL)
|
1815006000NRG24090320241592563
|
10/03/2024
|
ASHOK DAULAT WAHULE
|
1815006WL089771
|
ASHOK DAULAT WAHULE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508971
|
|
MR ASHOK DAULAT VAHULE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-010-001/280
(DABHRUL)
|
1815006000NRG24090320241592524
|
10/03/2024
|
ANKUSH DASHRATH SABLE
|
1815006WL089770
|
ANKUSH DASHRATH SABLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508967
|
|
MR ANKUSH DASHRATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-010-001/280
(DABHRUL)
|
1815006000NRG24090320241592525
|
10/03/2024
|
LATABAI
|
1815006WL089770
|
LATABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508969
|
|
MRS LATA ANKUSH SABALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAITHAN
|
MH-15-006-010-001/302
(DABHRUL)
|
1815006000NRG24090320241592567
|
10/03/2024
|
KANCHAN
|
1815006WL089771
|
KANCHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508977
|
|
MRS KANCHAN ASHOK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-010-001/315
(DABHRUL)
|
1815006000NRG24090320241592569
|
10/03/2024
|
PADMABAI NATH JAVALE
|
1815006WL089771
|
PADMABAI NATH JAVALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508957
|
|
PADMABAI NATH JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-010-001/322
(DABHRUL)
|
1815006000NRG24090320241592526
|
10/03/2024
|
RAJUBAI KALYAN KESHAVRAO JAVLE
|
1815006WL089770
|
RAJUBAI KALYAN KESHAVRAO JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508954
|
|
MRS RAJUBAI KALYAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-010-001/325
(DABHRUL)
|
1815006000NRG24090320241592572
|
10/03/2024
|
KRUSHNA BAPURAO JHINE
|
1815006WL089771
|
KRUSHNA BAPURAO JHINE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508940
|
|
KRUSHNA BAPURAO JHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-010-001/358
(DABHRUL)
|
1815006000NRG24090320241592635
|
10/03/2024
|
RANJANA BABASAHEB NAKHATE
|
1815006WL089772
|
RANJANA BABASAHEB NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508973
|
|
MRS RANJANA BABASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAITHAN
|
MH-15-006-010-001/365
(DABHRUL)
|
1815006000NRG24090320241592890
|
10/03/2024
|
RAMA NIVRUTTI JAVLE
|
1815006WL089779
|
RAMA NIVRUTTI JAVLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508995
|
|
RAMA NIVRUTTI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-010-001/397
(DABHRUL)
|
1815006000NRG24090320241592891
|
10/03/2024
|
JUGRAJ ASARAM CHAVAN
|
1815006WL089779
|
JUGRAJ ASARAM CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509019
|
|
MR JUGRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-010-001/415
(DABHRUL)
|
1815006000NRG24090320241592530
|
10/03/2024
|
Sagarbai Bhausaheb Jawle
|
1815006WL089770
|
Sagarbai Bhausaheb Jawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500499
|
|
MRS SAGARBAI BHAUSAHEB JAWLE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-010-001/425
(DABHRUL)
|
1815006000NRG24090320241592531
|
10/03/2024
|
BANDU AMBADAS NAKHATE
|
1815006WL089770
|
BANDU AMBADAS NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508948
|
|
BANDU AMBADAS NAKHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-010-001/427
(DABHRUL)
|
1815006000NRG24090320241592532
|
10/03/2024
|
AMOL MADHUKAR CHAUTMAL
|
1815006WL089770
|
AMOL MADHUKAR CHAUTMAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509008
|
|
Mr. Amol Madhukar Chautmal
|
INDIAN BANK(607105)
|
|
310
|
PAITHAN
|
MH-15-006-010-001/450
(DABHRUL)
|
1815006000NRG24090320241592894
|
10/03/2024
|
VIJAY BHAURAO KULAT
|
1815006WL089779
|
VIJAY BHAURAO KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509018
|
|
VIJAY BHAURAO KULAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24090320241592895
|
10/03/2024
|
EKNATH
|
1815006WL089779
|
EKNATH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508950
|
|
EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24090320241592896
|
10/03/2024
|
MANDABAI
|
1815006WL089779
|
MANDABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508944
|
|
MANDABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-010-001/457
(DABHRUL)
|
1815006000NRG24090320241592641
|
10/03/2024
|
SADASHIV MANSINGH RATHOD
|
1815006WL089772
|
SADASHIV MANSINGH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508982
|
|
SADASHIV MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-010-001/462
(DABHRUL)
|
1815006000NRG24090320241592898
|
10/03/2024
|
NIRMALA KRUSHNA KULAT
|
1815006WL089779
|
NIRMALA KRUSHNA KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509001
|
|
MRS NIRMALA KRISHNA KULAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-010-001/52
(DABHRUL)
|
1815006000NRG24090320241592646
|
10/03/2024
|
DEEPAK GANGADHAR KULAT
|
1815006WL089772
|
DEEPAK GANGADHAR KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508988
|
|
Mrs. Dipak Gangadhar Kulat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PAITHAN
|
MH-15-006-010-001/52
(DABHRUL)
|
1815006000NRG24090320241592647
|
10/03/2024
|
VARSHA DEEPAK KULAT
|
1815006WL089772
|
VARSHA DEEPAK KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508989
|
|
MRS VARSHA DIPAK KULAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24090320241592581
|
10/03/2024
|
ASHA RAHUL ZINE
|
1815006WL089771
|
ASHA RAHUL ZINE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508968
|
|
MRS ASHABAI RAHUL ZINE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-010-001/55
(DABHRUL)
|
1815006000NRG24090320241592580
|
10/03/2024
|
RAHUL BANSI ZINE
|
1815006WL089771
|
RAHUL BANSI ZINE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508936
|
|
RAHUL BANSI ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-010-001/69
(DABHRUL)
|
1815006000NRG24090320241592649
|
10/03/2024
|
ANTIKABAI RAGHUNATH JAWALE
|
1815006WL089772
|
ANTIKABAI RAGHUNATH JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508972
|
|
MRS ANTIKABAI RAGHUNATH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAITHAN
|
MH-15-006-010-001/69
(DABHRUL)
|
1815006000NRG24090320241592648
|
10/03/2024
|
RAGHUNATH RAMBHAU JAWALE
|
1815006WL089772
|
RAGHUNATH RAMBHAU JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508943
|
|
RAGHUNATH RAMBHAU JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-010-001/752
(DABHRUL)
|
1815006000NRG24090320241592650
|
10/03/2024
|
NITIN BALIRAM TAKLE
|
1815006WL089772
|
NITIN BALIRAM TAKLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508831
|
|
MR NITIN BALIRAM TAKALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-010-001/754
(DABHRUL)
|
1815006000NRG24090320241592900
|
10/03/2024
|
SANJAY JANARDHAN CHAVHAN
|
1815006WL089779
|
SANJAY JANARDHAN CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508824
|
|
MR SANJAY JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-010-001/759
(DABHRUL)
|
1815006000NRG24090320241592583
|
10/03/2024
|
NAMDEV LALU JADHAV
|
1815006WL089771
|
NAMDEV LALU JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508894
|
|
NAMDEV LALU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-010-001/762
(DABHRUL)
|
1815006000NRG24090320241592585
|
10/03/2024
|
LALITA SANDIP CHAVHAN
|
1815006WL089771
|
LALITA SANDIP CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509066
|
|
MRS LALITA SANDEEP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-010-001/762
(DABHRUL)
|
1815006000NRG24090320241592584
|
10/03/2024
|
SANDIP SHIVLAL CHAVHAN
|
1815006WL089771
|
SANDIP SHIVLAL CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509065
|
|
SANDIP SHIVLAL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-010-001/766
(DABHRUL)
|
1815006000NRG24090320241592901
|
10/03/2024
|
BHIMRAO NAHNU RATHOD
|
1815006WL089779
|
BHIMRAO NAHNU RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508983
|
|
BHIMRAV NANHU RATHOD
|
BANK OF BARODA(606985)
|
|
327
|
PAITHAN
|
MH-15-006-010-001/775
(DABHRUL)
|
1815006000NRG24090320241592586
|
10/03/2024
|
VINAYAK NAMDEV JADHAV
|
1815006WL089771
|
VINAYAK NAMDEV JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500775
|
|
MR VINAYAK NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24090320241592535
|
10/03/2024
|
NAVNATH JAGNNATH NAKHATE
|
1815006WL089770
|
NAVNATH JAGNNATH NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500549
|
|
MR NAVNATH JAGAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-010-001/779
(DABHRUL)
|
1815006000NRG24090320241592536
|
10/03/2024
|
POOJA NAVNATH NAKHATE
|
1815006WL089770
|
POOJA NAVNATH NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500550
|
|
MRS POOJA NAVNATH NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAITHAN
|
MH-15-006-010-001/793
(DABHRUL)
|
1815006000NRG24090320241592651
|
10/03/2024
|
AMOL SHRIMANT SABALE
|
1815006WL089772
|
AMOL SHRIMANT SABALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500772
|
|
MR AMOL SHRIEMANT SABALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PAITHAN
|
MH-15-006-010-001/794
(DABHRUL)
|
1815006000NRG24090320241592653
|
10/03/2024
|
POOJA SUNIL SABLE
|
1815006WL089772
|
POOJA SUNIL SABLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500551
|
|
POOJA SUNIL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PAITHAN
|
MH-15-006-010-001/794
(DABHRUL)
|
1815006000NRG24090320241592652
|
10/03/2024
|
SUNIL SHRIMANT SABLE
|
1815006WL089772
|
SUNIL SHRIMANT SABLE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508999
|
|
Mr. Sunil Shrimant Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PAITHAN
|
MH-15-006-010-001/797
(DABHRUL)
|
1815006000NRG24090320241592589
|
10/03/2024
|
PANDHARINATH NIVRUTTI JAWALE
|
1815006WL089771
|
PANDHARINATH NIVRUTTI JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508994
|
|
PANDHARINATH NIVRUTTI JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-010-001/797
(DABHRUL)
|
1815006000NRG24090320241592590
|
10/03/2024
|
RUKHMINI PANDHARINATH JAWALE
|
1815006WL089771
|
RUKHMINI PANDHARINATH JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500771
|
|
MRS RUKHMINI PANDHRINATH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-010-001/807
(DABHRUL)
|
1815006000NRG24090320241592904
|
10/03/2024
|
KAVITA Arjun Rathod
|
1815006WL089779
|
KAVITA Arjun Rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500791
|
|
MR KAVITA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-010-001/808
(DABHRUL)
|
1815006000NRG24090320241592906
|
10/03/2024
|
Shital Subhash Rathod
|
1815006WL089779
|
Shital Subhash Rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500790
|
|
Mr. SHITAL SHANJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
PAITHAN
|
MH-15-006-010-001/808
(DABHRUL)
|
1815006000NRG24090320241592905
|
10/03/2024
|
Subhash Pralhad Rathod
|
1815006WL089779
|
Subhash Pralhad Rathod
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509000
|
|
SUBHASH PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-010-001/810
(DABHRUL)
|
1815006000NRG24090320241592907
|
10/03/2024
|
RAVSAHEB PRABHU CHAVHAN
|
1815006WL089779
|
RAVSAHEB PRABHU CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509005
|
|
MR RAVSAHEB PRABHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-010-001/811
(DABHRUL)
|
1815006000NRG24090320241592908
|
10/03/2024
|
DNYANESHWAR RAMDHAN CHAVHAN
|
1815006WL089779
|
DNYANESHWAR RAMDHAN CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509012
|
|
MR DNYANESHWAR RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-010-001/811
(DABHRUL)
|
1815006000NRG24090320241592909
|
10/03/2024
|
MAYA DNYANESHWAR CHAVHAN
|
1815006WL089779
|
MAYA DNYANESHWAR CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509011
|
|
MRS MAYA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-010-001/814
(DABHRUL)
|
1815006000NRG24090320241592592
|
10/03/2024
|
GANESH VIKARAM JADHAV
|
1815006WL089771
|
GANESH VIKARAM JADHAV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508997
|
|
MR GANESH VIKRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-010-001/814
(DABHRUL)
|
1815006000NRG24090320241592591
|
10/03/2024
|
VIKRAM SEVA JADAHV
|
1815006WL089771
|
VIKRAM SEVA JADAHV
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508956
|
|
VIKRAM SEVA JADAHV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-010-001/820
(DABHRUL)
|
1815006000NRG24090320241592911
|
10/03/2024
|
VANITA VIJAY CHAVHAN
|
1815006WL089779
|
VANITA VIJAY CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500803
|
|
MRS VANITA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-010-001/820
(DABHRUL)
|
1815006000NRG24090320241592910
|
10/03/2024
|
VIJAY RUPCHAND CHAVAN
|
1815006WL089779
|
VIJAY RUPCHAND CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500801
|
|
VIJAY RUPCHAND CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-010-001/821
(DABHRUL)
|
1815006000NRG24090320241592912
|
10/03/2024
|
PRALHAD BHAURAO CHAVHAN
|
1815006WL089779
|
PRALHAD BHAURAO CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508955
|
|
PRAHLAD B CHAVAN
|
BANK OF BARODA(606985)
|
|
346
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24090320241592538
|
10/03/2024
|
RENUKA VIJAY GORE
|
1815006WL089770
|
RENUKA VIJAY GORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500517
|
|
RENUKA PERMESHWAR NI
|
BANK OF BARODA(606985)
|
|
347
|
PAITHAN
|
MH-15-006-010-001/844
(DABHRUL)
|
1815006000NRG24090320241592537
|
10/03/2024
|
VIJAY SONAJI GORE
|
1815006WL089770
|
VIJAY SONAJI GORE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500516
|
|
MR VIJAY SONAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-010-001/845
(DABHRUL)
|
1815006000NRG24090320241592657
|
10/03/2024
|
VILAS BABASAHEB NAKHATE
|
1815006WL089772
|
VILAS BABASAHEB NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500774
|
|
MR VILAS BABASAHEB NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-010-001/856
(DABHRUL)
|
1815006000NRG24090320241592539
|
10/03/2024
|
KAILASH ASHOK JAWALE
|
1815006WL089770
|
KAILASH ASHOK JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509017
|
|
KAILASH ASHOK JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-010-001/857
(DABHRUL)
|
1815006000NRG24090320241592921
|
10/03/2024
|
SHIVAJI TRIMBAK ZINE
|
1815006WL089780
|
SHIVAJI TRIMBAK ZINE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508947
|
|
MR SHIVAJI TRIMBAK ZINE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-010-001/880
(DABHRUL)
|
1815006000NRG24090320241592593
|
10/03/2024
|
SHESHRAO ASARAM CHAVHAN
|
1815006WL089771
|
SHESHRAO ASARAM CHAVHAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509010
|
|
SHESHRAO ASARAM CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-010-001/907
(DABHRUL)
|
1815006000NRG24090320241592922
|
10/03/2024
|
ROHIT ASHOK JAVALE
|
1815006WL089780
|
ROHIT ASHOK JAVALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508998
|
|
MR ROHIT ASHOK JAVALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-010-001/951
(DABHRUL)
|
1815006000NRG24090320241592597
|
10/03/2024
|
RAJU TATERAO JAWALE
|
1815006WL089771
|
RAJU TATERAO JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509016
|
|
RAJU TATERAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-010-001/951
(DABHRUL)
|
1815006000NRG24090320241592598
|
10/03/2024
|
SHILA RAJU JAWALE
|
1815006WL089771
|
SHILA RAJU JAWALE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500804
|
|
MRS SHILA RAJU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAITHAN
|
MH-15-006-010-001/953
(DABHRUL)
|
1815006000NRG24090320241592914
|
10/03/2024
|
TARABAI KAILASH RATHOD
|
1815006WL089779
|
TARABAI KAILASH RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508986
|
|
MISS TARABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-010-001/958
(DABHRUL)
|
1815006000NRG24090320241592546
|
10/03/2024
|
DATTA SHIVAJI KULAT
|
1815006WL089770
|
DATTA SHIVAJI KULAT
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500649
|
|
DATTA SHIVAJI KULAT
|
UNION BANK OF INDIA(508500)
|
|
357
|
PAITHAN
|
MH-15-006-010-001/965
(DABHRUL)
|
1815006000NRG24090320241592916
|
10/03/2024
|
AMBADAS PUNNA CHAVAN
|
1815006WL089779
|
AMBADAS PUNNA CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508825
|
|
MR AMBADAS PUNNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-010-001/965
(DABHRUL)
|
1815006000NRG24090320241592917
|
10/03/2024
|
SHANTABAI AMBADAS CHAVAN
|
1815006WL089779
|
SHANTABAI AMBADAS CHAVAN
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508832
|
|
MR SHANTABAI AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24090320241592547
|
10/03/2024
|
BHAGWAN AMBADAS NIKHATE
|
1815006WL089770
|
BHAGWAN AMBADAS NIKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508946
|
|
MR BHAGWAN AMBADAS NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-010-001/97
(DABHRUL)
|
1815006000NRG24090320241592548
|
10/03/2024
|
KOMAL BHAGWAN NAKHATE
|
1815006WL089770
|
KOMAL BHAGWAN NAKHATE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500745
|
|
MRS KOMAL BHAGWAN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-040-001/414
(TANDA BK)
|
1815006000NRG24100320241603686
|
10/03/2024
|
Abhishek Arun Wagh
|
1815006WL090313
|
Abhishek Arun Wagh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508885
|
|
Mr. Abhishek Arun Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PAITHAN
|
MH-15-006-057-001/1623
(PACHOD ( BK ))
|
1815006000NRG24090320241590002
|
10/03/2024
|
LATABAI RAM DHARKA
|
1815006WL089603
|
LATABAI RAM DHARKA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500502
|
|
MRS LATABAI RAM DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PAITHAN
|
MH-15-006-085-001/103
(DEVGAON)
|
1815006000NRG24080320241587477
|
10/03/2024
|
SAVITA SHIVAJI KOTHUDE
|
1815006WL089483
|
SAVITA SHIVAJI KOTHUDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509003
|
|
MRS SAVITA KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-085-001/105
(DEVGAON)
|
1815006000NRG24080320241587349
|
10/03/2024
|
RAMBHAU
|
1815006WL089481
|
RAMBHAU
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508951
|
|
RAMBHAU KONDIBA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
365
|
PAITHAN
|
MH-15-006-085-001/105
(DEVGAON)
|
1815006000NRG24080320241587350
|
10/03/2024
|
SHINDUBAI
|
1815006WL089481
|
SHINDUBAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508963
|
|
MRS SINDHUBAI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-085-001/114
(DEVGAON)
|
1815006000NRG24080320241587351
|
10/03/2024
|
GYANESHWAR RAMNATH KHDE
|
1815006WL089481
|
GYANESHWAR RAMNATH KHDE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240508965
|
|
DNYANESHWAR RAMNATH KHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-085-001/128
(DEVGAON)
|
1815006000NRG24080320241587485
|
10/03/2024
|
PADMABAI RAMKISHAN NIKADJE
|
1815006WL089483
|
PADMABAI RAMKISHAN NIKADJE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508962
|
|
MRS PADMABAI RAMKISAN NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-085-001/130
(DEVGAON)
|
1815006000NRG24080320241587352
|
10/03/2024
|
SANGITA RAMESH KOTHUDE
|
1815006WL089481
|
SANGITA RAMESH KOTHUDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508942
|
|
SANGITA RAMESH KOTHUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-085-001/144
(DEVGAON)
|
1815006000NRG24080320241587502
|
10/03/2024
|
MANDABAI
|
1815006WL089483
|
MANDABAI
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508893
|
|
MANDABAI UTTAMRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-085-001/165
(DEVGAON)
|
1815006000NRG24080320241587435
|
10/03/2024
|
SAMPAT BHIMA JADHAV
|
1815006WL089482
|
SAMPAT BHIMA JADHAV
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240509013
|
|
SAMPAT BHIMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-085-001/186
(DEVGAON)
|
1815006000NRG24080320241587353
|
10/03/2024
|
KOTHUDE LAXMAN SANDU
|
1815006WL089481
|
KOTHUDE LAXMAN SANDU
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508953
|
|
KOTHUDE LAXMAN SANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-085-001/186
(DEVGAON)
|
1815006000NRG24080320241587354
|
10/03/2024
|
SAKUBAI LAXMAN KOTHUDE
|
1815006WL089481
|
SAKUBAI LAXMAN KOTHUDE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508961
|
|
MRS SAKUBAI LAXMAN KODULE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-085-001/190
(DEVGAON)
|
1815006000NRG24080320241587443
|
10/03/2024
|
NIRMALA BVHAGWAN CHAVHAN
|
1815006WL089482
|
NIRMALA BVHAGWAN CHAVHAN
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240500537
|
|
MRS NIRMALA BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-085-001/491
(DEVGAON)
|
1815006000NRG24080320241587396
|
10/03/2024
|
SOMITRA NAMDEV GITE
|
1815006WL089481
|
SOMITRA NAMDEV GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240508949
|
|
SOMITRA NAMDEV GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-085-001/500
(DEVGAON)
|
1815006000NRG24080320241587400
|
10/03/2024
|
ASHOK DHAKNE
|
1815006WL089481
|
ASHOK DHAKNE
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240508952
|
|
ASHOK DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-085-001/500
(DEVGAON)
|
1815006000NRG24080320241587401
|
10/03/2024
|
KANTABAI ANNASAHEB DHAKNE
|
1815006WL089481
|
KANTABAI ANNASAHEB DHAKNE
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240508966
|
|
KANTABAI ANNASAHEB DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-085-001/500
(DEVGAON)
|
1815006000NRG24080320241587402
|
10/03/2024
|
SANGITA ASHOK DHAKNE
|
1815006WL089481
|
SANGITA ASHOK DHAKNE
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240508941
|
|
Miss. Sangita Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PAITHAN
|
MH-15-006-085-001/630
(DEVGAON)
|
1815006000NRG24080320241587404
|
10/03/2024
|
SATYABHAMA TRIMBAK GITE
|
1815006WL089481
|
SATYABHAMA TRIMBAK GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508964
|
|
MRS SATYABHAMA TRIMBAKESHWAR GITE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-085-001/638
(DEVGAON)
|
1815006000NRG24080320241587454
|
10/03/2024
|
YOGESH SAMPAT RATHOD
|
1815006WL089482
|
YOGESH SAMPAT RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509007
|
|
YOGESH SAMPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PAITHAN
|
MH-15-006-085-001/642
(DEVGAON)
|
1815006000NRG24080320241587552
|
10/03/2024
|
PRALHAD BARIKRAO GITE
|
1815006WL089483
|
PRALHAD BARIKRAO GITE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508992
|
|
PRALHAD BARIKRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PAITHAN
|
MH-15-006-085-001/69
(DEVGAON)
|
1815006000NRG24080320241587568
|
10/03/2024
|
BHAGUJI MAROTRAO THOKAL
|
1815006WL089484
|
BHAGUJI MAROTRAO THOKAL
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240508960
|
|
MR BHAGUJI MAROTIRAO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-085-001/7
(DEVGAON)
|
1815006000NRG24080320241587557
|
10/03/2024
|
DUSHALA PATILBA BONDRE
|
1815006WL089483
|
DUSHALA PATILBA BONDRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509093
|
|
MRS DUSHALA BONDRE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24080320241587559
|
10/03/2024
|
MANGAL KARBHARI SATPUTE
|
1815006WL089483
|
MANGAL KARBHARI SATPUTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509009
|
|
MANGAL KARBHARI SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-085-001/79
(DEVGAON)
|
1815006000NRG24080320241587558
|
10/03/2024
|
SARSABAI DASHRATH SATPUTE
|
1815006WL089483
|
SARSABAI DASHRATH SATPUTE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508991
|
|
SARSABAI DASHRATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-085-001/85
(DEVGAON)
|
1815006000NRG24080320241587562
|
10/03/2024
|
RUKHMAN RAGHUNATH DHAKNE
|
1815006WL089483
|
RUKHMAN RAGHUNATH DHAKNE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508978
|
|
Miss. Rukhmanbai Dhakne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PAITHAN
|
MH-15-006-085-001/97
(DEVGAON)
|
1815006000NRG24080320241587422
|
10/03/2024
|
REKHABAI JALIDAR GADAE
|
1815006WL089481
|
REKHABAI JALIDAR GADAE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508993
|
|
MRS REKHA JALINDAR GADAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-085-002/546
(DEVGAON)
|
1815006000NRG24080320241587466
|
10/03/2024
|
SAMPAT FULSING RATHOD
|
1815006WL089482
|
SAMPAT FULSING RATHOD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508937
|
|
SAMPAT FULSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-085-002/617
(DEVGAON)
|
1815006000NRG24080320241587475
|
10/03/2024
|
DHAWLABAI RAJU RATHOD
|
1815006WL089482
|
DHAWLABAI RAJU RATHOD
|
00415
|
SBIN0020421
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240509092
|
|
MRS DHAVLABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-085-002/617
(DEVGAON)
|
1815006000NRG24080320241587474
|
10/03/2024
|
RAJU GOVIND RATHOD
|
1815006WL089482
|
RAJU GOVIND RATHOD
|
00415
|
SBIN0020421
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240509094
|
|
RAJU GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154791
|
154791
|
|
|
|
|
|
|
|
|
390
|
PAITHAN
|
MH-15-006-063-001/1475
(BALANAGAR)
|
1815006000NRG24100320241606063
|
10/03/2024
|
SHEKH SHABBIR SHEKH SAJJAN
|
1815006WL090460
|
SHEKH SHABBIR SHEKH SAJJAN
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508987
|
|
MR SHABBIR SAJAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-063-001/1749
(BALANAGAR)
|
1815006000NRG24100320241606341
|
10/03/2024
|
RAHUL RAMESHWAR MORE
|
1815006WL090483
|
RAHUL RAMESHWAR MORE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509002
|
|
MR RAHUL RAMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
392
|
PAITHAN
|
MH-15-006-063-001/2692
(BALANAGAR)
|
1815006000NRG24100320241606074
|
10/03/2024
|
Asaram Bhanudas Mohite
|
1815006WL090460
|
Asaram Bhanudas Mohite
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508938
|
|
ASARAM BHANUDAS MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-063-002/1871
(BALANAGAR)
|
1815006000NRG24100320241606077
|
10/03/2024
|
MACHINDRA KISAN SHELKE
|
1815006WL090460
|
MACHINDRA KISAN SHELKE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508891
|
|
MR MACHINDRA KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-063-002/486
(BALANAGAR)
|
1815006000NRG24100320241606080
|
10/03/2024
|
GORAKHNATH JAGANNATH SONVANE
|
1815006WL090460
|
GORAKHNATH JAGANNATH SONVANE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508892
|
|
SRIGORAKH JAGANATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-078-001/56
(KARKIN)
|
1815006000NRG24090320241592221
|
10/03/2024
|
SAHILA PARAJI RANVADE
|
1815006WL089746
|
SAHILA PARAJI RANVADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508980
|
|
MRS SHILABAIPARAJI NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24090320241592222
|
10/03/2024
|
MIRABAI KAILAS MALAVE
|
1815006WL089746
|
MIRABAI KAILAS MALAVE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508979
|
|
MRS MIRABAIKAILAS MALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
397
|
PAITHAN
|
MH-15-006-063-001/1673
(BALANAGAR)
|
1815006000NRG24100320241606065
|
10/03/2024
|
BALU RAMESH SHELKE
|
1815006WL090460
|
BALU RAMESH SHELKE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508996
|
|
MR BALU RAMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-081-002/1837
(DAWARWADI)
|
1815006000NRG24100320241607422
|
10/03/2024
|
JAGNNATH NANASAHEB TANGADE
|
1815006WL090555
|
JAGNNATH NANASAHEB TANGADE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500721
|
|
JAGNNATH NANASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
399
|
PAITHAN
|
MH-15-006-007-001/716
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595542
|
10/03/2024
|
SHAYAM BHAGWAN SHEJUL
|
1815006WL089893
|
SHAYAM BHAGWAN SHEJUL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500527
|
|
SHAYAM BHAGWAN SHEJUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-007-001/717
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595543
|
10/03/2024
|
KAILAS DADARAV SHEJUL
|
1815006WL089893
|
KAILAS DADARAV SHEJUL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500526
|
|
KAILASH DADARAV SEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-040-001/379
(TANDA BK)
|
1815006000NRG24100320241603453
|
10/03/2024
|
VIMALBAI MADHUKAR WAGH
|
1815006WL090306
|
VIMALBAI MADHUKAR WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500818
|
|
MRS VIMALABAI MADHUKAR VAGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-040-001/399
(TANDA BK)
|
1815006000NRG24100320241603457
|
10/03/2024
|
radha kalyan dale
|
1815006WL090306
|
radha kalyan dale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508884
|
|
MRS RADHA KALYAN DALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-040-001/453
(TANDA BK)
|
1815006000NRG24100320241603692
|
10/03/2024
|
EKNATH BHAGCHANDRA WAGH
|
1815006WL090313
|
EKNATH BHAGCHANDRA WAGH
|
00415
|
SBIN0022062
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240500699
|
|
EKNATH BHAGCHAND WAGH
|
IDBI BANK(607095)
|
|
404
|
PAITHAN
|
MH-15-006-040-001/538
(TANDA BK)
|
1815006000NRG24100320241603793
|
10/03/2024
|
Rameshwar Bhausaheb Kale
|
1815006WL090318
|
Rameshwar Bhausaheb Kale
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500730
|
|
Mr. RAMESHWAR BHAUSAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
PAITHAN
|
MH-15-006-057-001/1513
(PACHOD ( BK ))
|
1815006000NRG24090320241589999
|
10/03/2024
|
APPASAHEB RAMBHAU DHARKAR
|
1815006WL089603
|
APPASAHEB RAMBHAU DHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240508838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
PAITHAN
|
MH-15-006-057-001/2389
(PACHOD ( BK ))
|
1815006000NRG24080320241587586
|
10/03/2024
|
Asef Kadar Shaikh
|
1815006WL089486
|
Asef Kadar Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508841
|
|
Asef Kadar Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-057-001/2401
(PACHOD ( BK ))
|
1815006000NRG24080320241587588
|
10/03/2024
|
Baliram Gorakhnath Nemane
|
1815006WL089486
|
Baliram Gorakhnath Nemane
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508880
|
|
Master BALIRAM GORAKHANATH NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
PAITHAN
|
MH-15-006-057-001/2402
(PACHOD ( BK ))
|
1815006000NRG24080320241587589
|
10/03/2024
|
Arjun Mitthu Sabalkar
|
1815006WL089486
|
Arjun Mitthu Sabalkar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508830
|
|
MR ARJUN MITTHU SABALKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-057-001/477
(PACHOD ( BK ))
|
1815006000NRG24090320241589995
|
10/03/2024
|
SOMINATH SHIVAJI BHUMARE
|
1815006WL089602
|
SOMINATH SHIVAJI BHUMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509079
|
|
SOMINATH SHIVAJI BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
410
|
PAITHAN
|
MH-15-006-081-001/2053
(DAWARWADI)
|
1815006000NRG24100320241607327
|
10/03/2024
|
SANDIP DADASAHEB GHODKE
|
1815006WL090553
|
SANDIP DADASAHEB GHODKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508881
|
|
MR SANDIP DADASAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18621
|
18621
|
|
|
|
|
|
|
|
|
411
|
PAITHAN
|
MH-15-006-007-001/927
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595546
|
10/03/2024
|
Rukhmanbai Santosh Shejul
|
1815006WL089893
|
Rukhmanbai Santosh Shejul
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500859
|
|
RUKHMANBAI SANTOSH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-007-002/22
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595809
|
10/03/2024
|
anjana bapu daund
|
1815006WL089908
|
anjana bapu daund
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500862
|
|
ANJANA BAPU DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-007-002/896
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595751
|
10/03/2024
|
gangasagar dinesh dound
|
1815006WL089906
|
gangasagar dinesh dound
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500861
|
|
GANGASAGAR DINESH DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-011-001/399
(CHANAKWADI)
|
1815006000NRG24100320241606215
|
10/03/2024
|
BABAN PANDURANG GORE
|
1815006WL090471
|
BABAN PANDURANG GORE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240500575
|
|
BABAN PANDURANG GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-011-001/404
(CHANAKWADI)
|
1815006000NRG24100320241606216
|
10/03/2024
|
LAXMAN BANSI BARDE
|
1815006WL090471
|
LAXMAN BANSI BARDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240500574
|
|
LAXMAN BANSI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24100320241603452
|
10/03/2024
|
Akshay Dnyaneshwar Wagh
|
1815006WL090306
|
Akshay Dnyaneshwar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508768
|
|
AKSHAY DNYANESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-040-001/388
(TANDA BK)
|
1815006000NRG24100320241603682
|
10/03/2024
|
Pandurang Jagannath Wagh
|
1815006WL090313
|
Pandurang Jagannath Wagh
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240500888
|
|
Pandurang Jagannath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-040-001/399
(TANDA BK)
|
1815006000NRG24100320241603456
|
10/03/2024
|
kalyan manikrao dale
|
1815006WL090306
|
kalyan manikrao dale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500807
|
|
MR KALYAN MANIKRAV DALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-040-001/405
(TANDA BK)
|
1815006000NRG24100320241603784
|
10/03/2024
|
GEETA DNYANESHWAR KALE
|
1815006WL090318
|
GEETA DNYANESHWAR KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500728
|
|
GEETA DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PAITHAN
|
MH-15-006-040-001/415
(TANDA BK)
|
1815006000NRG24100320241603483
|
10/03/2024
|
gangadhar maccindra wagh
|
1815006WL090308
|
gangadhar maccindra wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508769
|
|
GANGADHAR MACCHINDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-040-001/424
(TANDA BK)
|
1815006000NRG24100320241603789
|
10/03/2024
|
SOMNATH KANTARAM WAGH
|
1815006WL090318
|
SOMNATH KANTARAM WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508770
|
|
SOMNATH KANTARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-040-001/502
(TANDA BK)
|
1815006000NRG24100320241603484
|
10/03/2024
|
balu asaram kale
|
1815006WL090308
|
balu asaram kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500808
|
|
BALU ASARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-040-001/542
(TANDA BK)
|
1815006000NRG24100320241603699
|
10/03/2024
|
Svati Gangadhar Ghodake
|
1815006WL090313
|
Svati Gangadhar Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508804
|
|
SVATI GANGADHAR GHODAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
424
|
PAITHAN
|
MH-15-006-040-001/543
(TANDA BK)
|
1815006000NRG24100320241603487
|
10/03/2024
|
dipali ganesh ghodke
|
1815006WL090308
|
dipali ganesh ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500486
|
|
DIPALI GANESH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-040-001/557
(TANDA BK)
|
1815006000NRG24100320241603464
|
10/03/2024
|
sunita kalyan wagh
|
1815006WL090306
|
sunita kalyan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500863
|
|
SUNITA KALYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-081-001/1000
(DAWARWADI)
|
1815006000NRG24100320241607301
|
10/03/2024
|
BHAUSAHEB TULSHRAM SORMARE
|
1815006WL090553
|
BHAUSAHEB TULSHRAM SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508815
|
|
BHAUSAHEB TULSHRAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-081-001/1011
(DAWARWADI)
|
1815006000NRG24100320241607895
|
10/03/2024
|
PRAJAKTA ABHIJEET TANGADE
|
1815006WL090569
|
PRAJAKTA ABHIJEET TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500491
|
|
PRAJAKTA ABHIJEET TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-081-001/1012
(DAWARWADI)
|
1815006000NRG24100320241607658
|
10/03/2024
|
komal mahesh jagtap
|
1815006WL090561
|
komal mahesh jagtap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500768
|
|
KOMAL MAHESH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-081-001/1012
(DAWARWADI)
|
1815006000NRG24100320241607657
|
10/03/2024
|
MAHESH KALYANRAO JAGTAP
|
1815006WL090561
|
MAHESH KALYANRAO JAGTAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508820
|
|
MAHESH KALYAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PAITHAN
|
MH-15-006-081-001/1292
(DAWARWADI)
|
1815006000NRG24100320241608015
|
10/03/2024
|
SUSHMA DATTUA MATKAR
|
1815006WL090572
|
SUSHMA DATTUA MATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500835
|
|
SUSHMA DATTU MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-081-001/1297
(DAWARWADI)
|
1815006000NRG24100320241607659
|
10/03/2024
|
BALASAHEB DAGDU TANGADE
|
1815006WL090561
|
BALASAHEB DAGDU TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508772
|
|
BALASAHEB DAGDU TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-081-001/1297
(DAWARWADI)
|
1815006000NRG24100320241607660
|
10/03/2024
|
CHAYA BALASAHEB TANGADE
|
1815006WL090561
|
CHAYA BALASAHEB TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508773
|
|
CHAYA BALASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
433
|
PAITHAN
|
MH-15-006-081-001/1306
(DAWARWADI)
|
1815006000NRG24100320241607756
|
10/03/2024
|
ASHOK RAMRAO TANGADE
|
1815006WL090563
|
ASHOK RAMRAO TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500767
|
|
ASHOK RAMRAO TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-081-001/1327
(DAWARWADI)
|
1815006000NRG24100320241607364
|
10/03/2024
|
KAVITA RADHAKISAN SORMARE
|
1815006WL090555
|
KAVITA RADHAKISAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508822
|
|
KAVITA RADHAKISAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-081-001/1333
(DAWARWADI)
|
1815006000NRG24100320241608017
|
10/03/2024
|
AARCHANA AMBADAS RAUT
|
1815006WL090572
|
AARCHANA AMBADAS RAUT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500797
|
|
ARCHANA AMBADAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-081-001/1395
(DAWARWADI)
|
1815006000NRG24100320241607305
|
10/03/2024
|
RAVI KALYAN DIVATE
|
1815006WL090553
|
RAVI KALYAN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500889
|
|
RAVI KALYAN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-081-001/143
(DAWARWADI)
|
1815006000NRG24100320241607761
|
10/03/2024
|
KALYAN BALKUSHN TANGADE
|
1815006WL090563
|
KALYAN BALKUSHN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508778
|
|
KALYAN BALKRUSHN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-081-001/1445
(DAWARWADI)
|
1815006000NRG24100320241607367
|
10/03/2024
|
SUNIL SUBHASH BHAWARE
|
1815006WL090555
|
SUNIL SUBHASH BHAWARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500881
|
|
SUNIL SUBHASH BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24100320241607763
|
10/03/2024
|
DWARKABAI MOHANRAV TANGADE
|
1815006WL090563
|
DWARKABAI MOHANRAV TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500868
|
|
DWARKABAI MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-081-001/1468
(DAWARWADI)
|
1815006000NRG24100320241607764
|
10/03/2024
|
RENUKA SANTOSH TANGADE
|
1815006WL090563
|
RENUKA SANTOSH TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500488
|
|
RENUKA SANTOSH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-081-001/149
(DAWARWADI)
|
1815006000NRG24100320241607666
|
10/03/2024
|
ANITABAI VITTHAL SARGAR
|
1815006WL090561
|
ANITABAI VITTHAL SARGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508796
|
|
ANITA VITTHAL SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-081-001/1505
(DAWARWADI)
|
1815006000NRG24100320241607766
|
10/03/2024
|
MANDABAI RAJU SORMARE
|
1815006WL090563
|
MANDABAI RAJU SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500637
|
|
MANDABAI RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-081-001/1505
(DAWARWADI)
|
1815006000NRG24100320241607826
|
10/03/2024
|
Sachin Raju Sormare
|
1815006WL090564
|
Sachin Raju Sormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500493
|
|
SACHIN RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-081-001/1506
(DAWARWADI)
|
1815006000NRG24100320241607371
|
10/03/2024
|
SUVARNA BHIMA DHARE
|
1815006WL090555
|
SUVARNA BHIMA DHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508812
|
|
SUVARNA BHIMA DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-081-001/153
(DAWARWADI)
|
1815006000NRG24100320241607311
|
10/03/2024
|
GHAGIRATHDAS SHANKARDAS VAISHNAV
|
1815006WL090553
|
GHAGIRATHDAS SHANKARDAS VAISHNAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500869
|
|
BHAGIRATHADAS SHANKA
|
BANK OF BARODA(606985)
|
|
446
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24100320241607669
|
10/03/2024
|
YOGESH ASHOK BHUSARE
|
1815006WL090561
|
YOGESH ASHOK BHUSARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508823
|
|
YOGESH ASHOK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-081-001/1579
(DAWARWADI)
|
1815006000NRG24100320241607769
|
10/03/2024
|
KOMAL SWAPNIL KAKDE
|
1815006WL090563
|
KOMAL SWAPNIL KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508821
|
|
KOMAL SWAPNIL KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-081-001/1579
(DAWARWADI)
|
1815006000NRG24100320241607768
|
10/03/2024
|
SWANIL DAMODHAR KAKDE
|
1815006WL090563
|
SWANIL DAMODHAR KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508790
|
|
SWAPNIL DAMODHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-081-001/1592
(DAWARWADI)
|
1815006000NRG24100320241607113
|
10/03/2024
|
KALYAN RAVSAHEB TANGADE
|
1815006WL090549
|
KALYAN RAVSAHEB TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508818
|
|
KALYAN RAVSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-081-001/1592
(DAWARWADI)
|
1815006000NRG24100320241607114
|
10/03/2024
|
SHASHIKALA KALYAN TANGADE
|
1815006WL090549
|
SHASHIKALA KALYAN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500646
|
|
SHASHIKALA KALYAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-081-001/1610
(DAWARWADI)
|
1815006000NRG24100320241607678
|
10/03/2024
|
CHANDRAKANT KERUBA JABDE
|
1815006WL090561
|
CHANDRAKANT KERUBA JABDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500867
|
|
CHANDRAKANT KERUBA JABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
452
|
PAITHAN
|
MH-15-006-081-001/1610
(DAWARWADI)
|
1815006000NRG24100320241607679
|
10/03/2024
|
Jayashri Chandu Jabde
|
1815006WL090561
|
Jayashri Chandu Jabde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500633
|
|
Jayashri Chandu Jabde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-081-001/1713
(DAWARWADI)
|
1815006000NRG24100320241607830
|
10/03/2024
|
babanbai tatya kakde
|
1815006WL090564
|
babanbai tatya kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500631
|
|
babanbai tatya kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-081-001/176
(DAWARWADI)
|
1815006000NRG24100320241607831
|
10/03/2024
|
LAXMAN LOBHAJI DAVADE
|
1815006WL090564
|
LAXMAN LOBHAJI DAVADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500492
|
|
LAXMAN LOBHAJI DAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-081-001/1767
(DAWARWADI)
|
1815006000NRG24100320241608024
|
10/03/2024
|
Amol Shivaji Bhusare
|
1815006WL090572
|
Amol Shivaji Bhusare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508792
|
|
AMOL SHIVAJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PAITHAN
|
MH-15-006-081-001/1781
(DAWARWADI)
|
1815006000NRG24100320241607682
|
10/03/2024
|
RUSHIKESH BALKRUSHNA CHANNE
|
1815006WL090561
|
RUSHIKESH BALKRUSHNA CHANNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500866
|
|
Mr. Rushikesh Balkrushn Channe
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
PAITHAN
|
MH-15-006-081-001/182
(DAWARWADI)
|
1815006000NRG24100320241607683
|
10/03/2024
|
Rukhman Keruba Jabde
|
1815006WL090561
|
Rukhman Keruba Jabde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500634
|
|
RUKHMAN KERUBA JABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-081-001/1830
(DAWARWADI)
|
1815006000NRG24100320241607318
|
10/03/2024
|
KANHOPATRA PRADIP MORE
|
1815006WL090553
|
KANHOPATRA PRADIP MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508791
|
|
KANHOPATRA PRADIP MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
459
|
PAITHAN
|
MH-15-006-081-001/1838
(DAWARWADI)
|
1815006000NRG24100320241607910
|
10/03/2024
|
ANIRUDDHA BABAN SHINDE
|
1815006WL090569
|
ANIRUDDHA BABAN SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508781
|
|
ANIRUDDHA BABAN SHIN
|
BANK OF BARODA(606985)
|
|
460
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG24100320241607118
|
10/03/2024
|
BABASAHEB BABURAO KALE
|
1815006WL090549
|
BABASAHEB BABURAO KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508775
|
|
BABASAHEB BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-081-001/1841
(DAWARWADI)
|
1815006000NRG24100320241607119
|
10/03/2024
|
VINABAI BABASAHEB KALE
|
1815006WL090549
|
VINABAI BABASAHEB KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508774
|
|
VINABAI BABASAHEB KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-081-001/1843
(DAWARWADI)
|
1815006000NRG24100320241607915
|
10/03/2024
|
SANJAY RAJENDRA WAGHMODE
|
1815006WL090569
|
SANJAY RAJENDRA WAGHMODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508795
|
|
MR SANJAYRAJENDRAWAGHMODE RAJENDRA WAGHM
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24100320241607771
|
10/03/2024
|
ANITA BHAGINATH SORMARE
|
1815006WL090563
|
ANITA BHAGINATH SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508801
|
|
ANITA BHAGINATH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-081-001/1848
(DAWARWADI)
|
1815006000NRG24100320241607770
|
10/03/2024
|
BHAGINATH RANBHAJI SORMARE
|
1815006WL090563
|
BHAGINATH RANBHAJI SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508802
|
|
BHAGINATH RANBHAJI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-081-001/1856
(DAWARWADI)
|
1815006000NRG24100320241607376
|
10/03/2024
|
YOGETA YOGESH TALPE
|
1815006WL090555
|
YOGETA YOGESH TALPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508806
|
|
YOGITA YOGESH TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-081-001/1868
(DAWARWADI)
|
1815006000NRG24100320241607120
|
10/03/2024
|
ASMAN BAPURAO SORMARE
|
1815006WL090549
|
ASMAN BAPURAO SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508776
|
|
ASMAN BAPURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
467
|
PAITHAN
|
MH-15-006-081-001/1868
(DAWARWADI)
|
1815006000NRG24100320241607121
|
10/03/2024
|
CHAYA ASMAN SORMARE
|
1815006WL090549
|
CHAYA ASMAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508780
|
|
CHAYA ASMAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-081-001/1883
(DAWARWADI)
|
1815006000NRG24100320241607833
|
10/03/2024
|
SULABHA YOGESH SARODE
|
1815006WL090564
|
SULABHA YOGESH SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508814
|
|
SULABHA YOGESH SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-081-001/1884
(DAWARWADI)
|
1815006000NRG24100320241607836
|
10/03/2024
|
KAVITA PARMESWHAR SARODE
|
1815006WL090564
|
KAVITA PARMESWHAR SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508813
|
|
KAVITA PARMESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-081-001/1912
(DAWARWADI)
|
1815006000NRG24100320241607776
|
10/03/2024
|
Subhadrabai Bhaurav Sormare
|
1815006WL090563
|
Subhadrabai Bhaurav Sormare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500871
|
|
Subhadrabai Bhaurav Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-081-001/1930
(DAWARWADI)
|
1815006000NRG24100320241608028
|
10/03/2024
|
KIRAN ARJUN TOTARE
|
1815006WL090572
|
KIRAN ARJUN TOTARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508787
|
|
KIRAN ARJUN TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-081-001/1930
(DAWARWADI)
|
1815006000NRG24100320241608029
|
10/03/2024
|
SHILABAI ARJUN TOTARE
|
1815006WL090572
|
SHILABAI ARJUN TOTARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500695
|
|
SHILABAI ARJUN TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-081-001/1930
(DAWARWADI)
|
1815006000NRG24100320241608030
|
10/03/2024
|
SUNITA KIRAN TOTARE
|
1815006WL090572
|
SUNITA KIRAN TOTARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500882
|
|
SUNITA KIRAN TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-081-001/1980
(DAWARWADI)
|
1815006000NRG24100320241608031
|
10/03/2024
|
SARITA DNYANESHWAR SHINDE
|
1815006WL090572
|
SARITA DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508819
|
|
SARITA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24100320241607382
|
10/03/2024
|
Akshay Sanjay Manchare
|
1815006WL090555
|
Akshay Sanjay Manchare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508807
|
|
Akshay Sanjay Manchare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
476
|
PAITHAN
|
MH-15-006-081-001/2008
(DAWARWADI)
|
1815006000NRG24100320241607383
|
10/03/2024
|
RENUKA AKSHAY MANCHARE
|
1815006WL090555
|
RENUKA AKSHAY MANCHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500696
|
|
MRS RENUKA RAVAN TOGE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-081-001/2044
(DAWARWADI)
|
1815006000NRG24100320241608034
|
10/03/2024
|
RANJANA DNYANESHWAR TOTARE
|
1815006WL090572
|
RANJANA DNYANESHWAR TOTARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508771
|
|
RANJANA DNYANESHWAR TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24100320241607325
|
10/03/2024
|
GOPAL CHANDRAPRASAD MORE
|
1815006WL090553
|
GOPAL CHANDRAPRASAD MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500635
|
|
GOPAL CHANDRAPRASAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-081-001/2051
(DAWARWADI)
|
1815006000NRG24100320241607326
|
10/03/2024
|
NIKITA GOPAL MORE
|
1815006WL090553
|
NIKITA GOPAL MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500636
|
|
NIKITA GOPAL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-081-001/2054
(DAWARWADI)
|
1815006000NRG24100320241607385
|
10/03/2024
|
USHA GANPAT SARODE
|
1815006WL090555
|
USHA GANPAT SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500874
|
|
USHA GANPAT SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-081-001/2057
(DAWARWADI)
|
1815006000NRG24100320241607329
|
10/03/2024
|
DNYANESHWAR APPAASAHEB SORMARE
|
1815006WL090553
|
DNYANESHWAR APPAASAHEB SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508779
|
|
DNYANESHWAR APPAASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-081-001/2063
(DAWARWADI)
|
1815006000NRG24100320241607331
|
10/03/2024
|
MADHURI SACHIN DIVATE
|
1815006WL090553
|
MADHURI SACHIN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508783
|
|
MADHURI SACHIN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-081-001/2063
(DAWARWADI)
|
1815006000NRG24100320241607330
|
10/03/2024
|
SACHIN KALYAN DIVATE
|
1815006WL090553
|
SACHIN KALYAN DIVATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508785
|
|
SACHIN KALYAN DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
484
|
PAITHAN
|
MH-15-006-081-001/2095
(DAWARWADI)
|
1815006000NRG24100320241608036
|
10/03/2024
|
NANASAHEB RAMESH SORMARE
|
1815006WL090572
|
NANASAHEB RAMESH SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500886
|
|
NANASAHEB RAMESH SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-081-001/2095
(DAWARWADI)
|
1815006000NRG24100320241608037
|
10/03/2024
|
POOJA NANASAHEB SORMARE
|
1815006WL090572
|
POOJA NANASAHEB SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500691
|
|
POOJA NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24100320241607840
|
10/03/2024
|
jyoti yogesh kakde
|
1815006WL090564
|
jyoti yogesh kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508786
|
|
JYOTI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-081-001/2098
(DAWARWADI)
|
1815006000NRG24100320241607839
|
10/03/2024
|
yogesh tatya kakde
|
1815006WL090564
|
yogesh tatya kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500638
|
|
YOGESH TATYA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-081-001/2101
(DAWARWADI)
|
1815006000NRG24100320241607686
|
10/03/2024
|
MIRABAI RANGNATH TOTRE
|
1815006WL090561
|
MIRABAI RANGNATH TOTRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500571
|
|
MIRABAI RANGNATH TOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-081-001/230
(DAWARWADI)
|
1815006000NRG24100320241607785
|
10/03/2024
|
SHIVKANYA MADAN TANGADE
|
1815006WL090563
|
SHIVKANYA MADAN TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508777
|
|
SHIVKANYA MADAN TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-081-001/296
(DAWARWADI)
|
1815006000NRG24100320241607126
|
10/03/2024
|
SUDHAKAR GANGADHAR TANGDE
|
1815006WL090549
|
SUDHAKAR GANGADHAR TANGDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508800
|
|
SUDAM GAGARAM TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-081-001/3034
(DAWARWADI)
|
1815006000NRG24100320241608039
|
10/03/2024
|
NAJEMA SUBAN SHAIKH
|
1815006WL090572
|
NAJEMA SUBAN SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500880
|
|
NAJEMA SUBAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-081-001/306
(DAWARWADI)
|
1815006000NRG24100320241607398
|
10/03/2024
|
TAYI SUDAM MANCHARE
|
1815006WL090555
|
TAYI SUDAM MANCHARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508809
|
|
TAYI SUDAM MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-081-001/3060
(DAWARWADI)
|
1815006000NRG24100320241607399
|
10/03/2024
|
DATTATRAY BAPURAO SORMARE
|
1815006WL090555
|
DATTATRAY BAPURAO SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508811
|
|
DATTATRAY BAPURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-081-001/3064
(DAWARWADI)
|
1815006000NRG24100320241607789
|
10/03/2024
|
MANDA RAMESHWAR SARODE
|
1815006WL090563
|
MANDA RAMESHWAR SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508784
|
|
MANDA RAMESHWAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-081-001/3064
(DAWARWADI)
|
1815006000NRG24100320241607788
|
10/03/2024
|
RAMESHWAR SHIVAJI SARODE
|
1815006WL090563
|
RAMESHWAR SHIVAJI SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508788
|
|
RAMESHWAR SHIVAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-081-001/307666
(DAWARWADI)
|
1815006000NRG24100320241607791
|
10/03/2024
|
DIPALI ATUL SHENDGE
|
1815006WL090563
|
DIPALI ATUL SHENDGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508797
|
|
DIPALI ATUL SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-081-001/307667
(DAWARWADI)
|
1815006000NRG24100320241607929
|
10/03/2024
|
Akash Ashok Satpute
|
1815006WL090569
|
Akash Ashok Satpute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500494
|
|
AKASH ASHOK SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-081-001/3078
(DAWARWADI)
|
1815006000NRG24100320241607334
|
10/03/2024
|
KALYAN DHONDIBA DIVTE
|
1815006WL090553
|
KALYAN DHONDIBA DIVTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508782
|
|
KALYAN DHONDIBA DIVTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-081-001/3088
(DAWARWADI)
|
1815006000NRG24100320241607335
|
10/03/2024
|
Sonali Sopan Kale
|
1815006WL090553
|
Sonali Sopan Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500884
|
|
Sonali Sopan Kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-081-001/309
(DAWARWADI)
|
1815006000NRG24100320241607792
|
10/03/2024
|
KISHOR ASHOK KAKDE
|
1815006WL090563
|
KISHOR ASHOK KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500887
|
|
KISHOR ASHOK KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-081-001/3101
(DAWARWADI)
|
1815006000NRG24100320241607130
|
10/03/2024
|
ASHWINI BHAGWAT KOKRE
|
1815006WL090549
|
ASHWINI BHAGWAT KOKRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500890
|
|
ASHVINI BHAGWAT KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-081-001/3101
(DAWARWADI)
|
1815006000NRG24100320241607129
|
10/03/2024
|
BHAGWAT KALYAN KOKARE
|
1815006WL090549
|
BHAGWAT KALYAN KOKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500496
|
|
BHAGVAT KALYAN KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-081-001/3102
(DAWARWADI)
|
1815006000NRG24100320241607131
|
10/03/2024
|
GOPAL KALYAN KOKRE
|
1815006WL090549
|
GOPAL KALYAN KOKRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508793
|
|
GOPAL KALYAN KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-081-001/3133
(DAWARWADI)
|
1815006000NRG24100320241607339
|
10/03/2024
|
NILESH ASHOKRAO DAHIBHATE
|
1815006WL090553
|
NILESH ASHOKRAO DAHIBHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500875
|
|
MR NILESH ASHOKRAO DAHIBHATE
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24100320241607794
|
10/03/2024
|
VAISHNAVI GANESH SORMARE
|
1815006WL090563
|
VAISHNAVI GANESH SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500570
|
|
VAISHNAVI GANESH SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-081-001/3155
(DAWARWADI)
|
1815006000NRG24100320241607844
|
10/03/2024
|
sangita bhimrao pache
|
1815006WL090564
|
sangita bhimrao pache
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500883
|
|
sangita bhimrao pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
507
|
PAITHAN
|
MH-15-006-081-001/3157
(DAWARWADI)
|
1815006000NRG24100320241607795
|
10/03/2024
|
YOGESH MACCHINDRA MORE
|
1815006WL090563
|
YOGESH MACCHINDRA MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500640
|
|
YOGESH MACCHINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-081-001/3159
(DAWARWADI)
|
1815006000NRG24100320241607938
|
10/03/2024
|
JYOTI RANGNATH BHANDARE
|
1815006WL090569
|
JYOTI RANGNATH BHANDARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240500690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
PAITHAN
|
MH-15-006-081-001/3183
(DAWARWADI)
|
1815006000NRG24100320241607690
|
10/03/2024
|
ganesh kondiram waghmode
|
1815006WL090561
|
ganesh kondiram waghmode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500885
|
|
GANESH KONDIRAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-081-001/3197
(DAWARWADI)
|
1815006000NRG24100320241607342
|
10/03/2024
|
INDUBAI SURYAKANT JANKAR
|
1815006WL090553
|
INDUBAI SURYAKANT JANKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500834
|
|
INDUBAI SURYAKANT JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-081-001/323
(DAWARWADI)
|
1815006000NRG24100320241607345
|
10/03/2024
|
JANAAI SHANKAR WAGHMODE
|
1815006WL090553
|
JANAAI SHANKAR WAGHMODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508808
|
|
JANABAI SHANKAR WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-081-001/347
(DAWARWADI)
|
1815006000NRG24100320241608047
|
10/03/2024
|
REKHABAI DADASAHEB SORMARE
|
1815006WL090572
|
REKHABAI DADASAHEB SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508798
|
|
REKHABAI DADASAHEB S
|
BANK OF BARODA(606985)
|
|
513
|
PAITHAN
|
MH-15-006-081-001/4002
(DAWARWADI)
|
1815006000NRG24100320241607139
|
10/03/2024
|
AMOL SHESHRAV RATHOD
|
1815006WL090549
|
AMOL SHESHRAV RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500860
|
|
AMOL SHESHRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-081-001/411
(DAWARWADI)
|
1815006000NRG24100320241607800
|
10/03/2024
|
SUREKHA BALU HAKE
|
1815006WL090563
|
SUREKHA BALU HAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500870
|
|
SUREKHA BALU HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-081-001/421
(DAWARWADI)
|
1815006000NRG24100320241607695
|
10/03/2024
|
BHAGINATH BAPPASAHEB ANGARE
|
1815006WL090561
|
BHAGINATH BAPPASAHEB ANGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508794
|
|
BHAGINATH BAPPASAHEB ANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-081-001/423
(DAWARWADI)
|
1815006000NRG24100320241607845
|
10/03/2024
|
anita shankar bhusare
|
1815006WL090564
|
anita shankar bhusare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500495
|
|
ANITA SHANKAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-081-001/551
(DAWARWADI)
|
1815006000NRG24100320241607147
|
10/03/2024
|
RENUKA ABASAHEB TANGADE
|
1815006WL090549
|
RENUKA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508799
|
|
RENUKA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PAITHAN
|
MH-15-006-081-001/557
(DAWARWADI)
|
1815006000NRG24100320241607411
|
10/03/2024
|
PRAKASH LAXMAN MAHATORE
|
1815006WL090555
|
PRAKASH LAXMAN MAHATORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500876
|
|
PRAKASH LAXMAN MAHATORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
519
|
PAITHAN
|
MH-15-006-081-001/602
(DAWARWADI)
|
1815006000NRG24100320241607414
|
10/03/2024
|
Sarala Bhagwan Raut
|
1815006WL090555
|
Sarala Bhagwan Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508810
|
|
Sarala Bhagwan Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-081-001/615
(DAWARWADI)
|
1815006000NRG24100320241607347
|
10/03/2024
|
ROHINI GANESH TANGADE
|
1815006WL090553
|
ROHINI GANESH TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500873
|
|
ROHINI GANESH TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-081-001/704
(DAWARWADI)
|
1815006000NRG24100320241607698
|
10/03/2024
|
VARSHA DEEPAK SARGAR
|
1815006WL090561
|
VARSHA DEEPAK SARGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500487
|
|
VARSHA DEEPAK SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24100320241607700
|
10/03/2024
|
MUKTA MOHAN TAKPIR
|
1815006WL090561
|
MUKTA MOHAN TAKPIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508805
|
|
MUKTABAI MOHAN TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-081-001/791
(DAWARWADI)
|
1815006000NRG24100320241607351
|
10/03/2024
|
LAXMIBAI DATTA DAHIBHATE
|
1815006WL090553
|
LAXMIBAI DATTA DAHIBHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500692
|
|
LAXMIBAI DATTA DAHIBHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-081-001/800
(DAWARWADI)
|
1815006000NRG24100320241607352
|
10/03/2024
|
BHIMRAO SATTU SARODE
|
1815006WL090553
|
BHIMRAO SATTU SARODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500632
|
|
BHIMRAO SATTU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-081-001/819
(DAWARWADI)
|
1815006000NRG24100320241607704
|
10/03/2024
|
GITA SUNIL TANGADE
|
1815006WL090561
|
GITA SUNIL TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500770
|
|
GITA SUNIL TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-081-001/820
(DAWARWADI)
|
1815006000NRG24100320241607705
|
10/03/2024
|
VIDYA RAJU TANGADE
|
1815006WL090561
|
VIDYA RAJU TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500769
|
|
VIDYA RAJU TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-081-001/873
(DAWARWADI)
|
1815006000NRG24100320241607813
|
10/03/2024
|
DNYANESHWAR JANARDHAN AUTI
|
1815006WL090563
|
DNYANESHWAR JANARDHAN AUTI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500490
|
|
DNYANESHWAR JANARDHAN AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-081-001/879
(DAWARWADI)
|
1815006000NRG24100320241607707
|
10/03/2024
|
Sitabai Kondiram Waghmode
|
1815006WL090561
|
Sitabai Kondiram Waghmode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500765
|
|
SITABAI KONDIRAM WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-081-001/884
(DAWARWADI)
|
1815006000NRG24100320241607850
|
10/03/2024
|
LILABAI LAXMAN SORMARE
|
1815006WL090564
|
LILABAI LAXMAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500766
|
|
LILABAI LAXMAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-081-001/936
(DAWARWADI)
|
1815006000NRG24100320241607355
|
10/03/2024
|
DDVARAKA ASARAM KALE
|
1815006WL090553
|
DDVARAKA ASARAM KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500694
|
|
DDVARAKA ASARAM KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-081-001/949
(DAWARWADI)
|
1815006000NRG24100320241607960
|
10/03/2024
|
BHAGVAN CHANDRABHAN SORMARE
|
1815006WL090569
|
BHAGVAN CHANDRABHAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508789
|
|
BHAGVAN CHANDRABHAN SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-081-001/949
(DAWARWADI)
|
1815006000NRG24100320241607961
|
10/03/2024
|
MIRABAI BHAGWAN SORMARE
|
1815006WL090569
|
MIRABAI BHAGWAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508803
|
|
MIRABAI BHAGWAN SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-081-001/949
(DAWARWADI)
|
1815006000NRG24100320241607962
|
10/03/2024
|
RAMESHWAR BHAGWAN SORMARE
|
1815006WL090569
|
RAMESHWAR BHAGWAN SORMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500878
|
|
RAMESHWAR BHAGVAN SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-081-001/965
(DAWARWADI)
|
1815006000NRG24100320241607148
|
10/03/2024
|
YOGITA DATTA TANGADE
|
1815006WL090549
|
YOGITA DATTA TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500639
|
|
YOGITA DATTA TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-081-001/970
(DAWARWADI)
|
1815006000NRG24100320241607816
|
10/03/2024
|
SANTOSH MOHANRO TANGADE
|
1815006WL090563
|
SANTOSH MOHANRO TANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500489
|
|
SANTOSH MOHANRAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PAITHAN
|
MH-15-006-081-001/992
(DAWARWADI)
|
1815006000NRG24100320241607356
|
10/03/2024
|
MIRA SANJAY DAHIBHATE
|
1815006WL090553
|
MIRA SANJAY DAHIBHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500693
|
|
MIRA SANJAY DAHIBHATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-081-002/1698
(DAWARWADI)
|
1815006000NRG24100320241607820
|
10/03/2024
|
KRUSHNA LAXMAN LOHAGALE
|
1815006WL090563
|
KRUSHNA LAXMAN LOHAGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500872
|
|
KRUSHNA LAXMAN LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-104-001/145
(SALWADGAON)
|
1815006000NRG24090320241594674
|
10/03/2024
|
GORAKH BHAUDAS MORE
|
1815006WL089868
|
GORAKH BHAUDAS MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500740
|
|
GORAKH BHAUDAS MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-104-001/234
(SALWADGAON)
|
1815006000NRG24090320241594695
|
10/03/2024
|
SHRIMATN LIMBAJI WAKDE
|
1815006WL089868
|
SHRIMATN LIMBAJI WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500741
|
|
SHRIMANT LIMBAJI VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-104-001/45
(SALWADGAON)
|
1815006000NRG24090320241594805
|
10/03/2024
|
DEEPAK BABAN THOMBRE
|
1815006WL089869
|
DEEPAK BABAN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500560
|
|
DIPAK BABANRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-104-001/470
(SALWADGAON)
|
1815006000NRG24090320241594719
|
10/03/2024
|
ARCHANA SHIVNATH THOMBRE
|
1815006WL089868
|
ARCHANA SHIVNATH THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500701
|
|
ARCHANA SHIVNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-104-001/470
(SALWADGAON)
|
1815006000NRG24090320241594718
|
10/03/2024
|
SHIVNATH BHAGWAN THOMBRE
|
1815006WL089868
|
SHIVNATH BHAGWAN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500702
|
|
SHIVNATH BHAGWAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PAITHAN
|
MH-15-006-104-001/621
(SALWADGAON)
|
1815006000NRG24090320241594729
|
10/03/2024
|
PANDHARINATH BHAGWAN THOBMRE
|
1815006WL089868
|
PANDHARINATH BHAGWAN THOBMRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508817
|
|
THOMBARE PANDHARINATH BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-104-001/657
(SALWADGAON)
|
1815006000NRG24090320241594732
|
10/03/2024
|
Shila Dattatray Thombare
|
1815006WL089868
|
Shila Dattatray Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500712
|
|
SHILA DATTATRAY THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-104-001/658
(SALWADGAON)
|
1815006000NRG24090320241594734
|
10/03/2024
|
Madhuri Ramnath Satpute
|
1815006WL089868
|
Madhuri Ramnath Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500716
|
|
MADHURI RAMNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-104-001/658
(SALWADGAON)
|
1815006000NRG24090320241594733
|
10/03/2024
|
RAMNATH VITTHAL SATPUTE
|
1815006WL089868
|
RAMNATH VITTHAL SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500717
|
|
SATPUTE RAMNATH VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
547
|
PAITHAN
|
MH-15-006-104-001/660
(SALWADGAON)
|
1815006000NRG24090320241594737
|
10/03/2024
|
TARAMATI GORAKHNATH MORE
|
1815006WL089868
|
TARAMATI GORAKHNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500739
|
|
TARAMATI GORAKANATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PAITHAN
|
MH-15-006-104-001/696
(SALWADGAON)
|
1815006000NRG24090320241594830
|
10/03/2024
|
SIDDHESHWAR DADASAHEB MORE
|
1815006WL089869
|
SIDDHESHWAR DADASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508816
|
|
Siddheshwar Dadasaheb More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
PAITHAN
|
MH-15-006-104-001/709
(SALWADGAON)
|
1815006000NRG24090320241594741
|
10/03/2024
|
Prayaga Bharat Satpute
|
1815006WL089868
|
Prayaga Bharat Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500714
|
|
PRAYAGA BHARAT SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-104-001/723
(SALWADGAON)
|
1815006000NRG24090320241594742
|
10/03/2024
|
Balu Bappasaheb Gade
|
1815006WL089868
|
Balu Bappasaheb Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500715
|
|
Mr. BALU BAPPASAHEB GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PAITHAN
|
MH-15-006-104-001/723
(SALWADGAON)
|
1815006000NRG24090320241594743
|
10/03/2024
|
Usha Balu Gade
|
1815006WL089868
|
Usha Balu Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500710
|
|
Usha Balu Gade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-104-001/735
(SALWADGAON)
|
1815006000NRG24090320241594747
|
10/03/2024
|
Bandu Sadashiv Thombare
|
1815006WL089868
|
Bandu Sadashiv Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500879
|
|
BANDU SADASHIV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-104-001/736
(SALWADGAON)
|
1815006000NRG24090320241594750
|
10/03/2024
|
Alka Santosh Thombare
|
1815006WL089868
|
Alka Santosh Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500711
|
|
ALKA SANTOSH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-104-001/747
(SALWADGAON)
|
1815006000NRG24090320241594833
|
10/03/2024
|
Datta Kanhuji Thombare
|
1815006WL089869
|
Datta Kanhuji Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500559
|
|
DATTA KANHUJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-104-001/747
(SALWADGAON)
|
1815006000NRG24090320241594834
|
10/03/2024
|
Jayashri Datta Thombare
|
1815006WL089869
|
Jayashri Datta Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500713
|
|
JAYASHRI DATTA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204261
|
204261
|
|
|
|
|
|
|
|
|
556
|
PAITHAN
|
MH-15-006-107-002/236
(TANDULWADI)
|
1815006000NRG24100320241606708
|
10/03/2024
|
SINDHUBAI DATTATRAY AMBEKAR
|
1815006WL090501
|
SINDHUBAI DATTATRAY AMBEKAR
|
00703
|
AIRP0000001
|
1375
|
1375
|
Rejected
|
24/04/2024
|
|
A115240509124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
PAITHAN
|
MH-15-006-107-002/279
(TANDULWADI)
|
1815006000NRG24100320241606714
|
10/03/2024
|
NILOFAR TAYYAB SAYYAD
|
1815006WL090501
|
NILOFAR TAYYAB SAYYAD
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240500840
|
|
NILOFAR TAYYAB SAYYAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
558
|
PAITHAN
|
MH-15-006-107-002/419
(TANDULWADI)
|
1815006000NRG24100320241606722
|
10/03/2024
|
NITA SUDAM AMBEKAR
|
1815006WL090501
|
NITA SUDAM AMBEKAR
|
00703
|
AIRP0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240509125
|
|
MRS NITA SUDAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
559
|
PAITHAN
|
MH-15-006-007-002/51
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595552
|
10/03/2024
|
shobhabai bandu daund
|
1815006WL089893
|
shobhabai bandu daund
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500479
|
|
shobhabai bandu daund
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-010-001/230
(DABHRUL)
|
1815006000NRG24090320241592889
|
10/03/2024
|
TARABAI JUGRAJ CHAVHAN
|
1815006WL089779
|
TARABAI JUGRAJ CHAVHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500800
|
|
MRS TARABAI JUGRAJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-010-001/475
(DABHRUL)
|
1815006000NRG24090320241592579
|
10/03/2024
|
YOGESH NAMDEV JADHAV
|
1815006WL089771
|
YOGESH NAMDEV JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500478
|
|
YOGESH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-040-001/378
(TANDA BK)
|
1815006000NRG24100320241603451
|
10/03/2024
|
DNYANESHVAR MADHUKAR WAGH
|
1815006WL090306
|
DNYANESHVAR MADHUKAR WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500789
|
|
DNYANESHVAR MADHUKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-040-001/380
(TANDA BK)
|
1815006000NRG24100320241603680
|
10/03/2024
|
bharti vilash wagh
|
1815006WL090313
|
bharti vilash wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500816
|
|
BHARTI VILAS WAGH
|
IDBI BANK(607095)
|
|
564
|
PAITHAN
|
MH-15-006-040-001/380
(TANDA BK)
|
1815006000NRG24100320241603679
|
10/03/2024
|
vilas laxman wagh
|
1815006WL090313
|
vilas laxman wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500453
|
|
VILAS LAXMAN WAGH
|
IDBI BANK(607095)
|
|
565
|
PAITHAN
|
MH-15-006-040-001/397
(TANDA BK)
|
1815006000NRG24100320241603683
|
10/03/2024
|
ASHOK ARJUN GHODKE
|
1815006WL090313
|
ASHOK ARJUN GHODKE
|
00730
|
YESB0AURDCC
|
1422
|
1422
|
Processed
|
25/04/2024
|
|
A115240500465
|
|
ASHOK ARJUN GHODKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-040-001/411
(TANDA BK)
|
1815006000NRG24100320241603684
|
10/03/2024
|
bhgwan baburao wagh
|
1815006WL090313
|
bhgwan baburao wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500452
|
|
bhgwan baburao wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-040-001/414
(TANDA BK)
|
1815006000NRG24100320241603685
|
10/03/2024
|
arun laxman wagh
|
1815006WL090313
|
arun laxman wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500815
|
|
arun laxman wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-040-001/421
(TANDA BK)
|
1815006000NRG24100320241603460
|
10/03/2024
|
MADHUKAR SAHEBRAO WAGH
|
1815006WL090306
|
MADHUKAR SAHEBRAO WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500727
|
|
MADHUKAR SAHEBRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-040-001/424
(TANDA BK)
|
1815006000NRG24100320241603788
|
10/03/2024
|
KANTARAM BAPPASAHEB WAGH
|
1815006WL090318
|
KANTARAM BAPPASAHEB WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500455
|
|
KANTARAM BAPPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-040-001/424
(TANDA BK)
|
1815006000NRG24100320241603787
|
10/03/2024
|
SUNITA KANTARAM WAGH
|
1815006WL090318
|
SUNITA KANTARAM WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500457
|
|
SUNITA KANTARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
571
|
PAITHAN
|
MH-15-006-040-001/428
(TANDA BK)
|
1815006000NRG24100320241603688
|
10/03/2024
|
sharada arun wagh
|
1815006WL090313
|
sharada arun wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500461
|
|
sharada arun wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
572
|
PAITHAN
|
MH-15-006-040-001/429
(TANDA BK)
|
1815006000NRG24100320241603689
|
10/03/2024
|
bhagubai bhgwan wagh
|
1815006WL090313
|
bhagubai bhgwan wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500814
|
|
BHAGUBAI BHAGVAN VAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
573
|
PAITHAN
|
MH-15-006-040-001/502
(TANDA BK)
|
1815006000NRG24100320241603485
|
10/03/2024
|
ranjena balu kale
|
1815006WL090308
|
ranjena balu kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500460
|
|
ranjena balu kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-040-001/505
(TANDA BK)
|
1815006000NRG24100320241603792
|
10/03/2024
|
ganesh sherao kale
|
1815006WL090318
|
ganesh sherao kale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500450
|
|
ganesh sherao kale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-040-001/553
(TANDA BK)
|
1815006000NRG24100320241603462
|
10/03/2024
|
sandip rambhau wagh
|
1815006WL090306
|
sandip rambhau wagh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500464
|
|
sandip rambhau wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
576
|
PAITHAN
|
MH-15-006-057-001/1820
(PACHOD ( BK ))
|
1815006000NRG24080320241587581
|
10/03/2024
|
APPSAHEB HARICHANDRA NARWADE
|
1815006WL089486
|
APPSAHEB HARICHANDRA NARWADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500577
|
|
APPSAHEB HARICHANDRA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
577
|
PAITHAN
|
MH-15-006-057-001/217
(PACHOD ( BK ))
|
1815006000NRG24080320241587584
|
10/03/2024
|
ANITA RAMBHAU KORADE
|
1815006WL089486
|
ANITA RAMBHAU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500557
|
|
ANITA RAMBHAU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-057-001/217
(PACHOD ( BK ))
|
1815006000NRG24080320241587583
|
10/03/2024
|
BABASAHEB RAMBHAU KORADE
|
1815006WL089486
|
BABASAHEB RAMBHAU KORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500556
|
|
BABASAHEB RAMBHAU KORADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-057-001/2400
(PACHOD ( BK ))
|
1815006000NRG24080320241587587
|
10/03/2024
|
Gorakh Baban Surase
|
1815006WL089486
|
Gorakh Baban Surase
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500796
|
|
Gorakh Baban Surase
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
580
|
PAITHAN
|
MH-15-006-063-001/1673
(BALANAGAR)
|
1815006000NRG24100320241606067
|
10/03/2024
|
Sulabai Ramesh Shelke
|
1815006WL090460
|
Sulabai Ramesh Shelke
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500855
|
|
Sulabai Ramesh Shelke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
581
|
PAITHAN
|
MH-15-006-063-001/1679
(BALANAGAR)
|
1815006000NRG24100320241606068
|
10/03/2024
|
ALKABAI RAOSAHEB MOHITE
|
1815006WL090460
|
ALKABAI RAOSAHEB MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500723
|
|
ALAKABAI RAVSAHEB MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-063-001/1757
(BALANAGAR)
|
1815006000NRG24100320241606069
|
10/03/2024
|
INDUBAI NIVRATTI MOHITE
|
1815006WL090460
|
INDUBAI NIVRATTI MOHITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500451
|
|
INDUBAI NIVRATTI MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
583
|
PAITHAN
|
MH-15-006-063-002/2752
(BALANAGAR)
|
1815006000NRG24100320241606079
|
10/03/2024
|
Bhagayashri Kishor Gorde
|
1815006WL090460
|
Bhagayashri Kishor Gorde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500458
|
|
Bhagayashri Kishor Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
584
|
PAITHAN
|
MH-15-006-081-001/1000
(DAWARWADI)
|
1815006000NRG24100320241607302
|
10/03/2024
|
MANGAL BHAUSAHEB SORMARE
|
1815006WL090553
|
MANGAL BHAUSAHEB SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500625
|
|
MANGAL BHAUSAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
585
|
PAITHAN
|
MH-15-006-081-001/1030
(DAWARWADI)
|
1815006000NRG24100320241607304
|
10/03/2024
|
SHITAL NANDKISHOR TANGADE
|
1815006WL090553
|
SHITAL NANDKISHOR TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500668
|
|
SHITAL NANDKISHOR TANGADE
|
IDBI BANK(607095)
|
|
586
|
PAITHAN
|
MH-15-006-081-001/1059
(DAWARWADI)
|
1815006000NRG24100320241607104
|
10/03/2024
|
DHRUPATABAI RAMDHAN JADHAV
|
1815006WL090549
|
DHRUPATABAI RAMDHAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500844
|
|
DHRUPATABAI RAMDHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
587
|
PAITHAN
|
MH-15-006-081-001/1059
(DAWARWADI)
|
1815006000NRG24100320241607103
|
10/03/2024
|
RAMDHAN HARSING JADHAV
|
1815006WL090549
|
RAMDHAN HARSING JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500842
|
|
RAMDHAN HARSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-081-001/1410
(DAWARWADI)
|
1815006000NRG24100320241607106
|
10/03/2024
|
VITTHAL JANU RATHOD
|
1815006WL090549
|
VITTHAL JANU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500848
|
|
VITTHAL JANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
589
|
PAITHAN
|
MH-15-006-081-001/1447
(DAWARWADI)
|
1815006000NRG24100320241607664
|
10/03/2024
|
MINABAI LAXMAN SARGAR
|
1815006WL090561
|
MINABAI LAXMAN SARGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500525
|
|
MINABAI LAXMAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
590
|
PAITHAN
|
MH-15-006-081-001/1467
(DAWARWADI)
|
1815006000NRG24100320241607309
|
10/03/2024
|
CHANDRAPRASAD ASARAM MORE
|
1815006WL090553
|
CHANDRAPRASAD ASARAM MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500603
|
|
CHANDRAPRASAD ASARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-081-001/147
(DAWARWADI)
|
1815006000NRG24100320241607368
|
10/03/2024
|
DAMODHAR PATILBA DIVATE
|
1815006WL090555
|
DAMODHAR PATILBA DIVATE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500622
|
|
DAMODHAR PATILBA DIVATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-081-001/1472
(DAWARWADI)
|
1815006000NRG24100320241607907
|
10/03/2024
|
GANGADHAR EKNATH KAKADE
|
1815006WL090569
|
GANGADHAR EKNATH KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500664
|
|
GANGADHAR EKNATH KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-081-001/148
(DAWARWADI)
|
1815006000NRG24100320241607310
|
10/03/2024
|
KACHRU PATILBA DEVITE
|
1815006WL090553
|
KACHRU PATILBA DEVITE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500826
|
|
KACHRU PATILBA DEVITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
594
|
PAITHAN
|
MH-15-006-081-001/1498
(DAWARWADI)
|
1815006000NRG24100320241607111
|
10/03/2024
|
BHARTI GORAKH RATHOD
|
1815006WL090549
|
BHARTI GORAKH RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500853
|
|
BHARTI GORAKH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
595
|
PAITHAN
|
MH-15-006-081-001/1505
(DAWARWADI)
|
1815006000NRG24100320241607765
|
10/03/2024
|
RAJU SARJERAO SORMARE
|
1815006WL090563
|
RAJU SARJERAO SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500594
|
|
RAJU SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
596
|
PAITHAN
|
MH-15-006-081-001/1514
(DAWARWADI)
|
1815006000NRG24100320241608019
|
10/03/2024
|
RAMESHWAR BHAUSAHEB SARODE
|
1815006WL090572
|
RAMESHWAR BHAUSAHEB SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500688
|
|
RAMESHWAR BHAUSAHEB SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
597
|
PAITHAN
|
MH-15-006-081-001/153
(DAWARWADI)
|
1815006000NRG24100320241607312
|
10/03/2024
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
1815006WL090553
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500654
|
|
MANGALBAI BHAGIRATHDAS VAISHNAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
598
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24100320241607667
|
10/03/2024
|
ASHOK GANPAT BHUSARE
|
1815006WL090561
|
ASHOK GANPAT BHUSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500563
|
|
ASHOK GANPAT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
599
|
PAITHAN
|
MH-15-006-081-001/1530
(DAWARWADI)
|
1815006000NRG24100320241607668
|
10/03/2024
|
SANGITA ASHOK BHUSARE
|
1815006WL090561
|
SANGITA ASHOK BHUSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500566
|
|
SANGITA ASHOK BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-081-001/1545
(DAWARWADI)
|
1815006000NRG24100320241607112
|
10/03/2024
|
DNYANESHWAR RAMDHAN JADHAV
|
1815006WL090549
|
DNYANESHWAR RAMDHAN JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500845
|
|
DNYANESHWAR RAMDHAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-081-001/1554
(DAWARWADI)
|
1815006000NRG24100320241607827
|
10/03/2024
|
BHASKAR RAMRAV SORMARE
|
1815006WL090564
|
BHASKAR RAMRAV SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500747
|
|
BHASKAR RAMRAV SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-081-001/1554
(DAWARWADI)
|
1815006000NRG24100320241607828
|
10/03/2024
|
mangal bhaskar sormare
|
1815006WL090564
|
mangal bhaskar sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500757
|
|
mangal bhaskar sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-081-001/1555
(DAWARWADI)
|
1815006000NRG24100320241607670
|
10/03/2024
|
KRUSHNA ASHOK SORMARE
|
1815006WL090561
|
KRUSHNA ASHOK SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500565
|
|
KRUSHNA ASHOK SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-081-001/1555
(DAWARWADI)
|
1815006000NRG24100320241607671
|
10/03/2024
|
SANGITA KRUSHNA SORMARE
|
1815006WL090561
|
SANGITA KRUSHNA SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500568
|
|
SANGITA KRUSHNA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-081-001/15739
(DAWARWADI)
|
1815006000NRG24100320241607674
|
10/03/2024
|
DHANAJAY KAKASAHEB TANGADE
|
1815006WL090561
|
DHANAJAY KAKASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500758
|
|
DHANAJAY KAKASAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-081-001/15739
(DAWARWADI)
|
1815006000NRG24100320241607672
|
10/03/2024
|
KAKASAHEB RAMRAO TANGADE
|
1815006WL090561
|
KAKASAHEB RAMRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500751
|
|
KAKASAHEB RAMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-081-001/15739
(DAWARWADI)
|
1815006000NRG24100320241607673
|
10/03/2024
|
SHOBHA KAKASAHEB TANGADE
|
1815006WL090561
|
SHOBHA KAKASAHEB TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500756
|
|
SHOBHA KAKASAHEB TAN
|
BANK OF BARODA(606985)
|
|
608
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24100320241607675
|
10/03/2024
|
MIRABAI RAMNATH SARGAR
|
1815006WL090561
|
MIRABAI RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500604
|
|
MIRABAI RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24100320241607676
|
10/03/2024
|
RUSHIKESH RAMNATH SARGAR
|
1815006WL090561
|
RUSHIKESH RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500613
|
|
RUSHIKESH RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-081-001/15747
(DAWARWADI)
|
1815006000NRG24100320241607677
|
10/03/2024
|
VIKAS RAMNATH SARGAR
|
1815006WL090561
|
VIKAS RAMNATH SARGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500614
|
|
VIKAS RAMNATH SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-081-001/1578
(DAWARWADI)
|
1815006000NRG24100320241607767
|
10/03/2024
|
DAMU BANDU KAKDE
|
1815006WL090563
|
DAMU BANDU KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500658
|
|
DAMU BANDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-081-001/1649
(DAWARWADI)
|
1815006000NRG24100320241607117
|
10/03/2024
|
MINA RATNAKAR TANGADE
|
1815006WL090549
|
MINA RATNAKAR TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500616
|
|
MINA RATNAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-081-001/1649
(DAWARWADI)
|
1815006000NRG24100320241607116
|
10/03/2024
|
RATNAKAR SUDHAKAR TANGADE
|
1815006WL090549
|
RATNAKAR SUDHAKAR TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500586
|
|
RATNAKAR SUDHAKAR TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-081-001/1672
(DAWARWADI)
|
1815006000NRG24100320241608021
|
10/03/2024
|
AYESHA JAFAR SHAIKH
|
1815006WL090572
|
AYESHA JAFAR SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500830
|
|
AYESHA JAFAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-081-001/1767
(DAWARWADI)
|
1815006000NRG24100320241608023
|
10/03/2024
|
SAVITRI SHIVAJI BHUSARE
|
1815006WL090572
|
SAVITRI SHIVAJI BHUSARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500676
|
|
SAVITRI SHIVAJI BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-081-001/1879
(DAWARWADI)
|
1815006000NRG24100320241607378
|
10/03/2024
|
ARCHANA ANKUSH BHANDARI
|
1815006WL090555
|
ARCHANA ANKUSH BHANDARI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500580
|
|
ARCHANA ANKUSH BHANDARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
617
|
PAITHAN
|
MH-15-006-081-001/1881
(DAWARWADI)
|
1815006000NRG24100320241607916
|
10/03/2024
|
Ramnath Vitthalrao Tangade
|
1815006WL090569
|
Ramnath Vitthalrao Tangade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500832
|
|
Ramnath Vitthalrao Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-081-001/1896
(DAWARWADI)
|
1815006000NRG24100320241607321
|
10/03/2024
|
RUPALI SANDIP TANGADE
|
1815006WL090553
|
RUPALI SANDIP TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500679
|
|
RUPALI SANDIP TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-081-001/1897
(DAWARWADI)
|
1815006000NRG24100320241607773
|
10/03/2024
|
OM VILAS TANGADE
|
1815006WL090563
|
OM VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500630
|
|
OM VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-081-001/1897
(DAWARWADI)
|
1815006000NRG24100320241607774
|
10/03/2024
|
SAVITA VILAS TANGADE
|
1815006WL090563
|
SAVITA VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500606
|
|
SAVITA VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-081-001/1898
(DAWARWADI)
|
1815006000NRG24100320241607775
|
10/03/2024
|
RUSHIKESH VILAS TANGADE
|
1815006WL090563
|
RUSHIKESH VILAS TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500619
|
|
RUSHIKESH VILAS TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-081-001/1930
(DAWARWADI)
|
1815006000NRG24100320241608027
|
10/03/2024
|
ARJUN BHANUDAS TOTARE
|
1815006WL090572
|
ARJUN BHANUDAS TOTARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500659
|
|
ARJUN BHANUDAS TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24100320241607379
|
10/03/2024
|
PRABHAKAR EKNATH KARANDE
|
1815006WL090555
|
PRABHAKAR EKNATH KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500592
|
|
PRABHAKAR EKNATH KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-081-001/1935
(DAWARWADI)
|
1815006000NRG24100320241607380
|
10/03/2024
|
SHANTABAI PRABHAKAR KARANDE
|
1815006WL090555
|
SHANTABAI PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500607
|
|
SHANTABAI PRABHAKAR KARANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-081-001/1936
(DAWARWADI)
|
1815006000NRG24100320241607381
|
10/03/2024
|
RAVINDRA PRABHAKAR KARANDE
|
1815006WL090555
|
RAVINDRA PRABHAKAR KARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500584
|
|
RAVINDRA PRABHAKAR KARANDE
|
IDBI BANK(607095)
|
|
626
|
PAITHAN
|
MH-15-006-081-001/1940
(DAWARWADI)
|
1815006000NRG24100320241607918
|
10/03/2024
|
DATTATRAY DADA TANGADE
|
1815006WL090569
|
DATTATRAY DADA TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500677
|
|
DATTATRAY DADA TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-081-001/1977
(DAWARWADI)
|
1815006000NRG24100320241607838
|
10/03/2024
|
Archana Shankar Sormare
|
1815006WL090564
|
Archana Shankar Sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500761
|
|
Archana Shankar Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-081-001/1977
(DAWARWADI)
|
1815006000NRG24100320241607837
|
10/03/2024
|
Shankar Ramrav Sormare
|
1815006WL090564
|
Shankar Ramrav Sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500763
|
|
Shankar Ramrav Sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
629
|
PAITHAN
|
MH-15-006-081-001/1985
(DAWARWADI)
|
1815006000NRG24100320241607122
|
10/03/2024
|
Mangal Bholenath Auate
|
1815006WL090549
|
Mangal Bholenath Auate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500642
|
|
Mangal Bholenath Auate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-081-001/2005
(DAWARWADI)
|
1815006000NRG24100320241608032
|
10/03/2024
|
SHABNAM AZHAR SHAIKH
|
1815006WL090572
|
SHABNAM AZHAR SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500829
|
|
SHABNAM AZHAR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24100320241607323
|
10/03/2024
|
ARCHANA VITTHAL AUTI
|
1815006WL090553
|
ARCHANA VITTHAL AUTI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500655
|
|
ARCHANA VITTHAL AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-081-001/2025
(DAWARWADI)
|
1815006000NRG24100320241607322
|
10/03/2024
|
VITTHAL EKNATH AUTI
|
1815006WL090553
|
VITTHAL EKNATH AUTI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500682
|
|
VITTHAL EKNATH AUTI
|
IDBI BANK(607095)
|
|
633
|
PAITHAN
|
MH-15-006-081-001/2030
(DAWARWADI)
|
1815006000NRG24100320241607123
|
10/03/2024
|
Babasaheb Vasantrao Tangade
|
1815006WL090549
|
Babasaheb Vasantrao Tangade
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500644
|
|
Babasaheb Vasantrao Tangade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
634
|
PAITHAN
|
MH-15-006-081-001/2033
(DAWARWADI)
|
1815006000NRG24100320241607684
|
10/03/2024
|
AMOL RANGNATH TOTARE
|
1815006WL090561
|
AMOL RANGNATH TOTARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500569
|
|
AMOL RANGNATH TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
635
|
PAITHAN
|
MH-15-006-081-001/2044
(DAWARWADI)
|
1815006000NRG24100320241608033
|
10/03/2024
|
DNYANESHWAR BHIMRAO TOTARE
|
1815006WL090572
|
DNYANESHWAR BHIMRAO TOTARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500670
|
|
DNYANESHWAR BHIMRAO TOTARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
636
|
PAITHAN
|
MH-15-006-081-001/2054
(DAWARWADI)
|
1815006000NRG24100320241607384
|
10/03/2024
|
GANPAT SUDAM SARODE
|
1815006WL090555
|
GANPAT SUDAM SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500626
|
|
GANPAT SUDAM SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
637
|
PAITHAN
|
MH-15-006-081-001/2058
(DAWARWADI)
|
1815006000NRG24100320241608035
|
10/03/2024
|
APPASAHEB MAOHAR KALE
|
1815006WL090572
|
APPASAHEB MAOHAR KALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500831
|
|
APPASAHEB MAOHAR KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
638
|
PAITHAN
|
MH-15-006-081-001/2083
(DAWARWADI)
|
1815006000NRG24100320241607386
|
10/03/2024
|
Shubham Babasaheb Pache
|
1815006WL090555
|
Shubham Babasaheb Pache
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500720
|
|
Shubham Babasaheb Pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
639
|
PAITHAN
|
MH-15-006-081-001/2100
(DAWARWADI)
|
1815006000NRG24100320241607841
|
10/03/2024
|
Bhausaheb Narsing More
|
1815006WL090564
|
Bhausaheb Narsing More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500760
|
|
Bhausaheb Narsing More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
640
|
PAITHAN
|
MH-15-006-081-001/2100
(DAWARWADI)
|
1815006000NRG24100320241607842
|
10/03/2024
|
Manisha Bhausaheb More
|
1815006WL090564
|
Manisha Bhausaheb More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500762
|
|
Miss. Manisha Bhausaheb More
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
PAITHAN
|
MH-15-006-081-001/2101
(DAWARWADI)
|
1815006000NRG24100320241607685
|
10/03/2024
|
RANGNATH BHANUDAS TOTRE
|
1815006WL090561
|
RANGNATH BHANUDAS TOTRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500562
|
|
RANGNATH BHANUDAS TOTRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-081-001/214
(DAWARWADI)
|
1815006000NRG24100320241607124
|
10/03/2024
|
BABANBAI BHOJIRAM JADHAV
|
1815006WL090549
|
BABANBAI BHOJIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500847
|
|
BABANBAI BHOJIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
643
|
PAITHAN
|
MH-15-006-081-001/214
(DAWARWADI)
|
1815006000NRG24100320241607125
|
10/03/2024
|
RAMESH BHOJIRAM JADHAV
|
1815006WL090549
|
RAMESH BHOJIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500849
|
|
RAMESH BHOJIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
644
|
PAITHAN
|
MH-15-006-081-001/237
(DAWARWADI)
|
1815006000NRG24100320241607392
|
10/03/2024
|
RAVSAHEB TULSHIRAM KAKDE
|
1815006WL090555
|
RAVSAHEB TULSHIRAM KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500589
|
|
RAVSAHEB TULSHIRAM KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-081-001/237
(DAWARWADI)
|
1815006000NRG24100320241607393
|
10/03/2024
|
SUMAN RAOSAHEB KAKDE
|
1815006WL090555
|
SUMAN RAOSAHEB KAKDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500611
|
|
SUMAN RAOSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-081-001/241
(DAWARWADI)
|
1815006000NRG24100320241607786
|
10/03/2024
|
RAJUBAI DAMU KAKADE
|
1815006WL090563
|
RAJUBAI DAMU KAKADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500665
|
|
RAJUBAI DAMU KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
647
|
PAITHAN
|
MH-15-006-081-001/273
(DAWARWADI)
|
1815006000NRG24100320241607394
|
10/03/2024
|
GOKUL CHAGAN BHAVARE
|
1815006WL090555
|
GOKUL CHAGAN BHAVARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500623
|
|
GOKUL CHAGAN BHAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
648
|
PAITHAN
|
MH-15-006-081-001/273
(DAWARWADI)
|
1815006000NRG24100320241607395
|
10/03/2024
|
SUMAN GOKUL BHAVRE
|
1815006WL090555
|
SUMAN GOKUL BHAVRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500610
|
|
SUMAN GOKUL BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
649
|
PAITHAN
|
MH-15-006-081-001/3034
(DAWARWADI)
|
1815006000NRG24100320241608038
|
10/03/2024
|
SUBAN USMAN SHAIKH
|
1815006WL090572
|
SUBAN USMAN SHAIKH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500821
|
|
SUBAN USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-081-001/3041
(DAWARWADI)
|
1815006000NRG24100320241607128
|
10/03/2024
|
KALYAN BABASAHEB KOKRE
|
1815006WL090549
|
KALYAN BABASAHEB KOKRE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500843
|
|
KALYAN BABASAHEB KOKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-081-001/3073
(DAWARWADI)
|
1815006000NRG24100320241608040
|
10/03/2024
|
Amol Eknath More
|
1815006WL090572
|
Amol Eknath More
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500533
|
|
AMOL EKNATH MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
652
|
PAITHAN
|
MH-15-006-081-001/3098
(DAWARWADI)
|
1815006000NRG24100320241607843
|
10/03/2024
|
GOKUL LAXMAN SORMARE
|
1815006WL090564
|
GOKUL LAXMAN SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500534
|
|
GOKUL LAXMAN SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-081-001/3103
(DAWARWADI)
|
1815006000NRG24100320241607930
|
10/03/2024
|
BHIMRAO TRIMBAKRAO TANGADE
|
1815006WL090569
|
BHIMRAO TRIMBAKRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500666
|
|
BHIMRAO TRIMBAKRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
654
|
PAITHAN
|
MH-15-006-081-001/3103
(DAWARWADI)
|
1815006000NRG24100320241607931
|
10/03/2024
|
SHANTABAI BHIMRAO TANGADE
|
1815006WL090569
|
SHANTABAI BHIMRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500684
|
|
SHANTABAI BHIMRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
655
|
PAITHAN
|
MH-15-006-081-001/3109
(DAWARWADI)
|
1815006000NRG24100320241607132
|
10/03/2024
|
Parmeshwar Badamrao Jagtap
|
1815006WL090549
|
Parmeshwar Badamrao Jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500643
|
|
Parmeshwar Badamrao Jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
656
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24100320241607401
|
10/03/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL090555
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500605
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
657
|
PAITHAN
|
MH-15-006-081-001/3122
(DAWARWADI)
|
1815006000NRG24100320241607402
|
10/03/2024
|
Rajendra Dnyaneshwar Dahibhate
|
1815006WL090555
|
Rajendra Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500615
|
|
Rajendra Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
658
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24100320241607403
|
10/03/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL090555
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500596
|
|
Ashok Dnyaneshwar Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
659
|
PAITHAN
|
MH-15-006-081-001/3123
(DAWARWADI)
|
1815006000NRG24100320241607404
|
10/03/2024
|
Ashok Dnyaneshwar Dahibhate
|
1815006WL090555
|
Ashok Dnyaneshwar Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500608
|
|
HIRABAI ASHOK DAHIBH
|
BANK OF BARODA(606985)
|
|
660
|
PAITHAN
|
MH-15-006-081-001/3124
(DAWARWADI)
|
1815006000NRG24100320241607932
|
10/03/2024
|
BHAUSAHEB ANKUSHRAO TANGADE
|
1815006WL090569
|
BHAUSAHEB ANKUSHRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500653
|
|
BHAUSAHEB ANKUSHRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-081-001/3130
(DAWARWADI)
|
1815006000NRG24100320241607337
|
10/03/2024
|
Sanjay Baburao Dahibhate
|
1815006WL090553
|
Sanjay Baburao Dahibhate
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500663
|
|
Sanjay Baburao Dahibhate
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-081-001/3136
(DAWARWADI)
|
1815006000NRG24100320241607793
|
10/03/2024
|
GANESH RAJU SORMARE
|
1815006WL090563
|
GANESH RAJU SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500567
|
|
GANESH RAJU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
663
|
PAITHAN
|
MH-15-006-081-001/314
(DAWARWADI)
|
1815006000NRG24100320241607406
|
10/03/2024
|
RUKHMANBAI RANGNATH MANCHARE
|
1815006WL090555
|
RUKHMANBAI RANGNATH MANCHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500719
|
|
RUKHMANBAI RANGNATH MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
664
|
PAITHAN
|
MH-15-006-081-001/3147
(DAWARWADI)
|
1815006000NRG24100320241607936
|
10/03/2024
|
ASHABAI SURESH MORE
|
1815006WL090569
|
ASHABAI SURESH MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500685
|
|
ASHABAI SURESH MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
665
|
PAITHAN
|
MH-15-006-081-001/3147
(DAWARWADI)
|
1815006000NRG24100320241607935
|
10/03/2024
|
SURESH RAMESHWAR MORE
|
1815006WL090569
|
SURESH RAMESHWAR MORE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500687
|
|
SURESH RAMESHWAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
666
|
PAITHAN
|
MH-15-006-081-001/3153
(DAWARWADI)
|
1815006000NRG24100320241607407
|
10/03/2024
|
SANGITA BABAN LANGOTE
|
1815006WL090555
|
SANGITA BABAN LANGOTE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500629
|
|
SANGITA BABAN LANGOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
667
|
PAITHAN
|
MH-15-006-081-001/3156
(DAWARWADI)
|
1815006000NRG24100320241607340
|
10/03/2024
|
mira kalyan shinde
|
1815006WL090553
|
mira kalyan shinde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500620
|
|
MIRA KALYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-081-001/3158
(DAWARWADI)
|
1815006000NRG24100320241607796
|
10/03/2024
|
RADHAKISAN BABURAV AUTI
|
1815006WL090563
|
RADHAKISAN BABURAV AUTI
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500599
|
|
RADHAKISAN BABURAV AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-081-001/3159
(DAWARWADI)
|
1815006000NRG24100320241607937
|
10/03/2024
|
RANGNATH ASHOK BHANDARE
|
1815006WL090569
|
RANGNATH ASHOK BHANDARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500674
|
|
RANGNATH ASHOK BHANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-081-001/3162
(DAWARWADI)
|
1815006000NRG24100320241608041
|
10/03/2024
|
MANGAL KACHRU SHINDE
|
1815006WL090572
|
MANGAL KACHRU SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500678
|
|
MANGAL KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
671
|
PAITHAN
|
MH-15-006-081-001/3196
(DAWARWADI)
|
1815006000NRG24100320241607940
|
10/03/2024
|
VASANT NAMDEV SHINDE
|
1815006WL090569
|
VASANT NAMDEV SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500828
|
|
VASANT NAMDEV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
672
|
PAITHAN
|
MH-15-006-081-001/3197
(DAWARWADI)
|
1815006000NRG24100320241607341
|
10/03/2024
|
SURYAKANT PANDURANG JANKAR
|
1815006WL090553
|
SURYAKANT PANDURANG JANKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500823
|
|
SURYAKANT PANDURANG JANKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
673
|
PAITHAN
|
MH-15-006-081-001/3198
(DAWARWADI)
|
1815006000NRG24100320241607343
|
10/03/2024
|
DAMODHAR LAXMAN WAGHMODE
|
1815006WL090553
|
DAMODHAR LAXMAN WAGHMODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500820
|
|
DAMODHAR LAXMAN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
674
|
PAITHAN
|
MH-15-006-081-001/320
(DAWARWADI)
|
1815006000NRG24100320241608043
|
10/03/2024
|
SANGITA BABASAHEB SORMARE
|
1815006WL090572
|
SANGITA BABASAHEB SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500833
|
|
SANGITA BABASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-081-001/3200
(DAWARWADI)
|
1815006000NRG24100320241607133
|
10/03/2024
|
BANDU BHOJIRAM JADHAV
|
1815006WL090549
|
BANDU BHOJIRAM JADHAV
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500846
|
|
BANDU BHOJIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
676
|
PAITHAN
|
MH-15-006-081-001/347
(DAWARWADI)
|
1815006000NRG24100320241608046
|
10/03/2024
|
DADA NATHA SORMARE
|
1815006WL090572
|
DADA NATHA SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500827
|
|
DADA NATHA SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
677
|
PAITHAN
|
MH-15-006-081-001/4001
(DAWARWADI)
|
1815006000NRG24100320241607135
|
10/03/2024
|
BALU CHANGILAL RATHOD
|
1815006WL090549
|
BALU CHANGILAL RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500841
|
|
BALU CHANGILAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
678
|
PAITHAN
|
MH-15-006-081-001/4001
(DAWARWADI)
|
1815006000NRG24100320241607136
|
10/03/2024
|
SANGITA BALU RATHOD
|
1815006WL090549
|
SANGITA BALU RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500852
|
|
SANGITA BALU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
679
|
PAITHAN
|
MH-15-006-081-001/4002
(DAWARWADI)
|
1815006000NRG24100320241607137
|
10/03/2024
|
RUKHAMANI SHESHRAV RATHOD
|
1815006WL090549
|
RUKHAMANI SHESHRAV RATHOD
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500851
|
|
RUKHAMANI SHESHRAV RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
680
|
PAITHAN
|
MH-15-006-081-001/419
(DAWARWADI)
|
1815006000NRG24100320241607694
|
10/03/2024
|
Gangasagar kalyan jagtap
|
1815006WL090561
|
Gangasagar kalyan jagtap
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500759
|
|
Gangasagar kalyan jagtap
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-081-001/419
(DAWARWADI)
|
1815006000NRG24100320241607693
|
10/03/2024
|
KALYAN RAGHUNATH JAGTAP
|
1815006WL090561
|
KALYAN RAGHUNATH JAGTAP
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500749
|
|
KALYAN RAGHUNATH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
682
|
PAITHAN
|
MH-15-006-081-001/452
(DAWARWADI)
|
1815006000NRG24100320241608048
|
10/03/2024
|
SUMITRA DNYANESHWAR MANCHARE
|
1815006WL090572
|
SUMITRA DNYANESHWAR MANCHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500680
|
|
SUMITRA DNYANESHWAR MANCHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
683
|
PAITHAN
|
MH-15-006-081-001/476
(DAWARWADI)
|
1815006000NRG24100320241607410
|
10/03/2024
|
CHANDRAKALA PRALHAD SONAWANE
|
1815006WL090555
|
CHANDRAKALA PRALHAD SONAWANE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500582
|
|
CHANDRAKALA PRALHAD SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
684
|
PAITHAN
|
MH-15-006-081-001/500
(DAWARWADI)
|
1815006000NRG24100320241607802
|
10/03/2024
|
Naseem Nihal Pathan
|
1815006WL090563
|
Naseem Nihal Pathan
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500748
|
|
Naseem Nihal Pathan
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
685
|
PAITHAN
|
MH-15-006-081-001/500
(DAWARWADI)
|
1815006000NRG24100320241607801
|
10/03/2024
|
NIHAL RAFATALLA PATHAN
|
1815006WL090563
|
NIHAL RAFATALLA PATHAN
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500755
|
|
NIHAL RAFATULLA PATHAN
|
IDBI BANK(607095)
|
|
686
|
PAITHAN
|
MH-15-006-081-001/53
(DAWARWADI)
|
1815006000NRG24100320241607144
|
10/03/2024
|
RANJANA DILIP RAKHE
|
1815006WL090549
|
RANJANA DILIP RAKHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500651
|
|
RANJANA DILIP RAKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
687
|
PAITHAN
|
MH-15-006-081-001/580
(DAWARWADI)
|
1815006000NRG24100320241608049
|
10/03/2024
|
NANDA SHIVAJI SHINDE
|
1815006WL090572
|
NANDA SHIVAJI SHINDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500675
|
|
NANDA SHIVAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
688
|
PAITHAN
|
MH-15-006-081-001/610
(DAWARWADI)
|
1815006000NRG24100320241607346
|
10/03/2024
|
KAMALBAI SUBHASHRAO TANGADE
|
1815006WL090553
|
KAMALBAI SUBHASHRAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500656
|
|
KAMALBAI SUBHASHRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
689
|
PAITHAN
|
MH-15-006-081-001/613
(DAWARWADI)
|
1815006000NRG24100320241607415
|
10/03/2024
|
BABASAHEB YAMAJI KORDE
|
1815006WL090555
|
BABASAHEB YAMAJI KORDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500600
|
|
BABASAHEB YAMAJI KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
690
|
PAITHAN
|
MH-15-006-081-001/622
(DAWARWADI)
|
1815006000NRG24100320241607946
|
10/03/2024
|
Nanda Lakshman Bhusare
|
1815006WL090569
|
Nanda Lakshman Bhusare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500661
|
|
Nanda Lakshman Bhusare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
691
|
PAITHAN
|
MH-15-006-081-001/624
(DAWARWADI)
|
1815006000NRG24100320241607846
|
10/03/2024
|
PADMABAI RAMRAO SORMARE
|
1815006WL090564
|
PADMABAI RAMRAO SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500753
|
|
PADMABAI RAMRAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
692
|
PAITHAN
|
MH-15-006-081-001/647
(DAWARWADI)
|
1815006000NRG24100320241607348
|
10/03/2024
|
SUDAM GANGADHAR SARODE
|
1815006WL090553
|
SUDAM GANGADHAR SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500824
|
|
SUDAM GANGADHAR SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
693
|
PAITHAN
|
MH-15-006-081-001/66
(DAWARWADI)
|
1815006000NRG24100320241607349
|
10/03/2024
|
gaybai bandu nannware
|
1815006WL090553
|
gaybai bandu nannware
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500597
|
|
gaybai bandu nannware
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
694
|
PAITHAN
|
MH-15-006-081-001/678
(DAWARWADI)
|
1815006000NRG24100320241607847
|
10/03/2024
|
gita anil kakde
|
1815006WL090564
|
gita anil kakde
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500618
|
|
gita anil kakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-081-001/783
(DAWARWADI)
|
1815006000NRG24100320241607702
|
10/03/2024
|
MOHAN ABAJI TAKPIR
|
1815006WL090561
|
MOHAN ABAJI TAKPIR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500561
|
|
MOHAN ABAJI TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-081-001/800
(DAWARWADI)
|
1815006000NRG24100320241607353
|
10/03/2024
|
SANTOSH BHIMRAO SARODE
|
1815006WL090553
|
SANTOSH BHIMRAO SARODE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500612
|
|
MR SANTOSH BHIMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
697
|
PAITHAN
|
MH-15-006-081-001/81
(DAWARWADI)
|
1815006000NRG24100320241607417
|
10/03/2024
|
SUMITRA NARAYAN SONMARE
|
1815006WL090555
|
SUMITRA NARAYAN SONMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500683
|
|
SUMITRA NARAYAN SONMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-081-001/850
(DAWARWADI)
|
1815006000NRG24100320241607848
|
10/03/2024
|
manisha janardhan sormare
|
1815006WL090564
|
manisha janardhan sormare
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500764
|
|
manisha janardhan sormare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-081-001/884
(DAWARWADI)
|
1815006000NRG24100320241607849
|
10/03/2024
|
LAXMAN SURYABAHN SORMARE
|
1815006WL090564
|
LAXMAN SURYABAHN SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500752
|
|
LAXMAN SURYABAHN SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-081-001/9
(DAWARWADI)
|
1815006000NRG24100320241607815
|
10/03/2024
|
kasturabai kaka lohgale
|
1815006WL090563
|
kasturabai kaka lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500609
|
|
kasturabai kaka lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-081-001/972
(DAWARWADI)
|
1815006000NRG24100320241607817
|
10/03/2024
|
SAKHARAM KACHRU SORMARE
|
1815006WL090563
|
SAKHARAM KACHRU SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500671
|
|
SAKHARAM KACHRU SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-081-001/972
(DAWARWADI)
|
1815006000NRG24100320241607818
|
10/03/2024
|
SIMA SAKHARAM SORMARE
|
1815006WL090563
|
SIMA SAKHARAM SORMARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500673
|
|
SIMA SAKHARAM SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24100320241607358
|
10/03/2024
|
DROPATABAI PRALHAD TANGADE
|
1815006WL090553
|
DROPATABAI PRALHAD TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500669
|
|
DROPATABAI PRALHAD TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-081-001/994
(DAWARWADI)
|
1815006000NRG24100320241607357
|
10/03/2024
|
PRALHAD BABURAO TANGADE
|
1815006WL090553
|
PRALHAD BABURAO TANGADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500681
|
|
PRALHAD BABURAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-081-001/996
(DAWARWADI)
|
1815006000NRG24100320241607966
|
10/03/2024
|
AMBADAS BAPURAO DHARE
|
1815006WL090569
|
AMBADAS BAPURAO DHARE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500657
|
|
AMBADAS BAPURAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-081-002/1260
(DAWARWADI)
|
1815006000NRG24100320241607819
|
10/03/2024
|
shilabai babasaheb lohgale
|
1815006WL090563
|
shilabai babasaheb lohgale
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500624
|
|
shilabai babasaheb lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-081-002/3143
(DAWARWADI)
|
1815006000NRG24100320241607822
|
10/03/2024
|
vishnu rambhau laghane
|
1815006WL090563
|
vishnu rambhau laghane
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500602
|
|
vishnu rambhau laghane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-081-002/3145
(DAWARWADI)
|
1815006000NRG24100320241607825
|
10/03/2024
|
RAMBHAU GANGARAM LOHGALE
|
1815006WL090563
|
RAMBHAU GANGARAM LOHGALE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500627
|
|
RAMBHAU GANGARAM LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-104-001/270
(SALWADGAON)
|
1815006000NRG24090320241594697
|
10/03/2024
|
MADHUKAR SALUMAN CHAVHAN
|
1815006WL089868
|
MADHUKAR SALUMAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500700
|
|
MADHUKAR SALUMAN CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-104-001/657
(SALWADGAON)
|
1815006000NRG24090320241594731
|
10/03/2024
|
DATTATRAY NARAYN THOMBARE
|
1815006WL089868
|
DATTATRAY NARAYN THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500707
|
|
DATTATRAY NARAYN THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-104-001/709
(SALWADGAON)
|
1815006000NRG24090320241594740
|
10/03/2024
|
Bharat Shrimant Satapute
|
1815006WL089868
|
Bharat Shrimant Satapute
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500704
|
|
Bharat Shrimant Satapute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-104-001/736
(SALWADGAON)
|
1815006000NRG24090320241594749
|
10/03/2024
|
Santosh Sadashiv Thombare
|
1815006WL089868
|
Santosh Sadashiv Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500708
|
|
SANTOSH SADASHIV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
713
|
PAITHAN
|
MH-15-006-104-001/741
(SALWADGAON)
|
1815006000NRG24090320241594751
|
10/03/2024
|
Narayan Bhivaji Thombare
|
1815006WL089868
|
Narayan Bhivaji Thombare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500736
|
|
Narayan Bhivaji Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-104-001/76
(SALWADGAON)
|
1815006000NRG24090320241594755
|
10/03/2024
|
PUSHPA VISHNU MORE
|
1815006WL089868
|
PUSHPA VISHNU MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500738
|
|
PUSHPA VISHNU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
715
|
PAITHAN
|
MH-15-006-104-001/76
(SALWADGAON)
|
1815006000NRG24090320241594754
|
10/03/2024
|
VISHNU PRABHAKAR MORE
|
1815006WL089868
|
VISHNU PRABHAKAR MORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500737
|
|
VISHNU PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
716
|
PAITHAN
|
MH-15-006-107-002/417
(TANDULWADI)
|
1815006000NRG24100320241606718
|
10/03/2024
|
MIRABAI SANJAY AMBEKAR
|
1815006WL090501
|
MIRABAI SANJAY AMBEKAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240500485
|
|
MIRABAI SANJAY AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222014
|
222014
|
|
|
|
|
|
|
|
|
717
|
PAITHAN
|
MH-15-006-081-001/3124
(DAWARWADI)
|
1815006000NRG24100320241607933
|
10/03/2024
|
ATHARVA BHAUSAHEB TANGADE
|
1815006WL090569
|
ATHARVA BHAUSAHEB TANGADE
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500698
|
|
Mr. Atharva Bhausaheb Tangade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
718
|
PAITHAN
|
MH-15-006-040-001/177
(TANDA BK)
|
1815006000NRG24100320241603443
|
10/03/2024
|
RAUOSAHEB SARJERAO NARWADE
|
1815006WL090306
|
RAUOSAHEB SARJERAO NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508896
|
|
Mr. RAVSAHEB SARJERAV NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
PAITHAN
|
MH-15-006-040-001/193
(TANDA BK)
|
1815006000NRG24100320241603669
|
10/03/2024
|
VIJAY PANDURANG BHANDARE
|
1815006WL090313
|
VIJAY PANDURANG BHANDARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500732
|
|
MR VIJAY PANDURANG BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
720
|
PAITHAN
|
MH-15-006-040-001/199
(TANDA BK)
|
1815006000NRG24100320241603671
|
10/03/2024
|
DYNESHAWAR DEVIDASH KUTEWAD
|
1815006WL090313
|
DYNESHAWAR DEVIDASH KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508900
|
|
Mr. DNYANESHWAR DEVIDAS KUNTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
PAITHAN
|
MH-15-006-040-001/199
(TANDA BK)
|
1815006000NRG24100320241603670
|
10/03/2024
|
GANESH DYNESHAWAR KUTEWAD
|
1815006WL090313
|
GANESH DYNESHAWAR KUTEWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508901
|
|
GANESH DYNESHAWAR KUTEWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-040-001/201
(TANDA BK)
|
1815006000NRG24100320241603446
|
10/03/2024
|
KRUSHNA MOHAN GORPHADE
|
1815006WL090306
|
KRUSHNA MOHAN GORPHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500811
|
|
Mr. KRUSHNA MOHAN GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
PAITHAN
|
MH-15-006-040-001/201
(TANDA BK)
|
1815006000NRG24100320241603447
|
10/03/2024
|
LATA KRUSHNA GORPHADE
|
1815006WL090306
|
LATA KRUSHNA GORPHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500809
|
|
Mrs. LATA KRUSHNA GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
PAITHAN
|
MH-15-006-040-001/201
(TANDA BK)
|
1815006000NRG24100320241603444
|
10/03/2024
|
SHANKAR MOHAN GORPHADE
|
1815006WL090306
|
SHANKAR MOHAN GORPHADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500810
|
|
Mr. SHANKAR MOHANRAO GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
PAITHAN
|
MH-15-006-040-001/206
(TANDA BK)
|
1815006000NRG24100320241603673
|
10/03/2024
|
ATUL DATTATRAY BASAPURE
|
1815006WL090313
|
ATUL DATTATRAY BASAPURE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508902
|
|
ATUL DATTATRAY BASAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
726
|
PAITHAN
|
MH-15-006-040-001/323
(TANDA BK)
|
1815006000NRG24100320241603448
|
10/03/2024
|
SUKHDEV RAMBHAU NARWADE
|
1815006WL090306
|
SUKHDEV RAMBHAU NARWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508897
|
|
MR SUKDEV RAMBHAU NARWADE
|
STATE BANK OF INDIA(508548)
|
|
727
|
PAITHAN
|
MH-15-006-040-001/356
(TANDA BK)
|
1815006000NRG24100320241603450
|
10/03/2024
|
RAMU ANKUSH GHORPADE
|
1815006WL090306
|
RAMU ANKUSH GHORPADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509024
|
|
Mr. Ramu Ankush Ghorapade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
PAITHAN
|
MH-15-006-040-001/356
(TANDA BK)
|
1815006000NRG24100320241603449
|
10/03/2024
|
SARLA RAMU GHORPADE
|
1815006WL090306
|
SARLA RAMU GHORPADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500812
|
|
Mrs. SARLA RAMU GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-040-001/382
(TANDA BK)
|
1815006000NRG24100320241603681
|
10/03/2024
|
ASHOK BHAGVAN WAGH
|
1815006WL090313
|
ASHOK BHAGVAN WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500819
|
|
ASHOK BHAGWAN WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
730
|
PAITHAN
|
MH-15-006-040-001/392
(TANDA BK)
|
1815006000NRG24100320241603455
|
10/03/2024
|
BALU VITTHAL WAGH
|
1815006WL090306
|
BALU VITTHAL WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500813
|
|
MR BANDU VITTHAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
PAITHAN
|
MH-15-006-040-001/394
(TANDA BK)
|
1815006000NRG24100320241603782
|
10/03/2024
|
GANESH PATHAJI KALE
|
1815006WL090318
|
GANESH PATHAJI KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500542
|
|
GANESH PATHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PAITHAN
|
MH-15-006-040-001/405
(TANDA BK)
|
1815006000NRG24100320241603783
|
10/03/2024
|
DNYANESHVAR PANTHAJI KALE
|
1815006WL090318
|
DNYANESHVAR PANTHAJI KALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500733
|
|
DNYANESHWAR PATHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PAITHAN
|
MH-15-006-040-001/408
(TANDA BK)
|
1815006000NRG24100320241603785
|
10/03/2024
|
BHAUSAHEB NATHA WAGH
|
1815006WL090318
|
BHAUSAHEB NATHA WAGH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500541
|
|
BHAUSAHEB NATHA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
734
|
PAITHAN
|
MH-15-006-040-001/449
(TANDA BK)
|
1815006000NRG24100320241603690
|
10/03/2024
|
NARAHARI BABURAO NANDILE
|
1815006WL090313
|
NARAHARI BABURAO NANDILE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240508898
|
|
Mr. NARHARI BABURAO NANDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
PAITHAN
|
MH-15-006-063-001/1673
(BALANAGAR)
|
1815006000NRG24100320241606066
|
10/03/2024
|
JAYASHRI BALU SHELKE
|
1815006WL090460
|
JAYASHRI BALU SHELKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509088
|
|
Mrs. Jayashri Balu Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
PAITHAN
|
MH-15-006-063-001/1673
(BALANAGAR)
|
1815006000NRG24100320241606064
|
10/03/2024
|
SACHIN RAMESH SHELKE
|
1815006WL090460
|
SACHIN RAMESH SHELKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509103
|
|
SACHIN RAMESH SHELAKE
|
HDFC BANK LTD(607152)
|
|
737
|
PAITHAN
|
MH-15-006-063-001/1757
(BALANAGAR)
|
1815006000NRG24100320241606072
|
10/03/2024
|
PUNAM VIJAY MOHITE
|
1815006WL090460
|
PUNAM VIJAY MOHITE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500726
|
|
MRS POONAM VIJAY MOHITE
|
STATE BANK OF INDIA(508548)
|
|
738
|
PAITHAN
|
MH-15-006-063-001/2378
(BALANAGAR)
|
1815006000NRG24100320241606073
|
10/03/2024
|
RAVISHA GORAKHNATH MOHITE
|
1815006WL090460
|
RAVISHA GORAKHNATH MOHITE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500725
|
|
Mrs. Ravisha Gorakhnath Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-063-001/2692
(BALANAGAR)
|
1815006000NRG24100320241606075
|
10/03/2024
|
Babanbai Aasaram Mohite
|
1815006WL090460
|
Babanbai Aasaram Mohite
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500724
|
|
Babanbai Aasaram Mohite
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-063-002/1871
(BALANAGAR)
|
1815006000NRG24100320241606076
|
10/03/2024
|
SHITAL SACHIN SHELAKE
|
1815006WL090460
|
SHITAL SACHIN SHELAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509121
|
|
Mrs. Shital Sachin Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-063-002/486
(BALANAGAR)
|
1815006000NRG24100320241606082
|
10/03/2024
|
Rupali Sanjay Sonwane
|
1815006WL090460
|
Rupali Sanjay Sonwane
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509122
|
|
Mrs. Rupali Sanjay Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
PAITHAN
|
MH-15-006-063-002/520
(BALANAGAR)
|
1815006000NRG24100320241606083
|
10/03/2024
|
RAM KADUBAL SHARNAGAT
|
1815006WL090460
|
RAM KADUBAL SHARNAGAT
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240508899
|
|
MR RAM KADUBAL SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
743
|
PAITHAN
|
MH-15-006-063-004/1423
(BALANAGAR)
|
1815006000NRG24100320241606087
|
10/03/2024
|
Sunita Ashok Gorde
|
1815006WL090460
|
Sunita Ashok Gorde
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500858
|
|
Sunita Ashok Gorde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
744
|
PAITHAN
|
MH-15-006-063-004/1440
(BALANAGAR)
|
1815006000NRG24100320241606088
|
10/03/2024
|
DATTATRAY ANNASAHEB LIPANE
|
1815006WL090460
|
DATTATRAY ANNASAHEB LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500545
|
|
DATTATRAY AANNASAHEB LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PAITHAN
|
MH-15-006-063-004/1697
(BALANAGAR)
|
1815006000NRG24100320241606091
|
10/03/2024
|
GAYABAI UTTAM MULE
|
1815006WL090460
|
GAYABAI UTTAM MULE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509023
|
|
Mrs. GAYABAI UTTAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-063-004/1700
(BALANAGAR)
|
1815006000NRG24100320241606093
|
10/03/2024
|
GORAKH RAMBHAU LIPANE
|
1815006WL090460
|
GORAKH RAMBHAU LIPANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500544
|
|
GORAKH RAMBHAU LIPANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
747
|
PAITHAN
|
MH-15-006-081-001/3134
(DAWARWADI)
|
1815006000NRG24100320241607405
|
10/03/2024
|
Raju Raosaheb Kakade
|
1815006WL090555
|
Raju Raosaheb Kakade
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500579
|
|
RAJU RAOSAHEB KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
748
|
PAITHAN
|
MH-15-006-007-002/736
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595720
|
10/03/2024
|
YAMUNA ARUN DOUND
|
1815006WL089902
|
YAMUNA ARUN DOUND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500576
|
|
Mrs. Yamuna Arun Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
PAITHAN
|
MH-15-006-007-002/893
(RANJANGAON DANDGA)
|
1815006000NRG24090320241595609
|
10/03/2024
|
SOMITRA RAMDAS ANDHALE
|
1815006WL089896
|
SOMITRA RAMDAS ANDHALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509123
|
|
Mr. Somitra Ramdas Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
PAITHAN
|
MH-15-006-010-001/116
(DABHRUL)
|
1815006000NRG24090320241592551
|
10/03/2024
|
GOKUL JANU RATHOD
|
1815006WL089771
|
GOKUL JANU RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500554
|
|
GOKUL JANU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
751
|
PAITHAN
|
MH-15-006-010-001/116
(DABHRUL)
|
1815006000NRG24090320241592552
|
10/03/2024
|
PAWAN JANU RATHOD
|
1815006WL089771
|
PAWAN JANU RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509032
|
|
MR PAVAN JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
752
|
PAITHAN
|
MH-15-006-010-001/148
(DABHRUL)
|
1815006000NRG24090320241592555
|
10/03/2024
|
MAYA AMOL CHAVAN
|
1815006WL089771
|
MAYA AMOL CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500788
|
|
Mrs. Maya Amol Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
PAITHAN
|
MH-15-006-010-001/154
(DABHRUL)
|
1815006000NRG24090320241592880
|
10/03/2024
|
PARMESHWAR RAMDHAN CHAVAN
|
1815006WL089779
|
PARMESHWAR RAMDHAN CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500787
|
|
MR PARMESHWAR RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
754
|
PAITHAN
|
MH-15-006-010-001/155
(DABHRUL)
|
1815006000NRG24090320241592883
|
10/03/2024
|
BABASAHEB JANARDHAN CHAVAN
|
1815006WL089779
|
BABASAHEB JANARDHAN CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500778
|
|
MR BABASAHEB JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
755
|
PAITHAN
|
MH-15-006-010-001/298
(DABHRUL)
|
1815006000NRG24090320241592566
|
10/03/2024
|
AVINASH KALYAN CHAVAN
|
1815006WL089771
|
AVINASH KALYAN CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500776
|
|
MR AVINASH KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
756
|
PAITHAN
|
MH-15-006-010-001/349
(DABHRUL)
|
1815006000NRG24090320241592573
|
10/03/2024
|
RAVINDRA RAMBHAU CHAVHAN
|
1815006WL089771
|
RAVINDRA RAMBHAU CHAVHAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500779
|
|
Mr. Ravi Rambhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-010-001/349
(DABHRUL)
|
1815006000NRG24090320241592574
|
10/03/2024
|
SAVITA RAVI CHAVAN
|
1815006WL089771
|
SAVITA RAVI CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500780
|
|
SAVITA RAVI CHAVAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
758
|
PAITHAN
|
MH-15-006-010-001/388
(DABHRUL)
|
1815006000NRG24090320241592638
|
10/03/2024
|
GANESH APPASAHEB NAKHATE
|
1815006WL089772
|
GANESH APPASAHEB NAKHATE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500777
|
|
MR GANESH APPA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
759
|
PAITHAN
|
MH-15-006-010-001/395
(DABHRUL)
|
1815006000NRG24090320241592575
|
10/03/2024
|
ANJALI KRUSHNA SHINDE
|
1815006WL089771
|
ANJALI KRUSHNA SHINDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509108
|
|
ANJALI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PAITHAN
|
MH-15-006-010-001/451
(DABHRUL)
|
1815006000NRG24090320241592897
|
10/03/2024
|
YOGESH EKNATH RATHOD
|
1815006WL089779
|
YOGESH EKNATH RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500785
|
|
MR YOGESH EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
761
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24090320241592642
|
10/03/2024
|
SHIVAJI PRAKASH SHINDE
|
1815006WL089772
|
SHIVAJI PRAKASH SHINDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500553
|
|
MR SHIVAJI PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
762
|
PAITHAN
|
MH-15-006-010-001/469
(DABHRUL)
|
1815006000NRG24090320241592643
|
10/03/2024
|
SUREKHA BALASAHEB SHINDE
|
1815006WL089772
|
SUREKHA BALASAHEB SHINDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500552
|
|
Miss. Surekha Balasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
PAITHAN
|
MH-15-006-010-001/473
(DABHRUL)
|
1815006000NRG24090320241592578
|
10/03/2024
|
SARSWATI HIRALAL CHAVAN
|
1815006WL089771
|
SARSWATI HIRALAL CHAVAN
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500786
|
|
Mrs. Sarswati Hiralal Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
PAITHAN
|
MH-15-006-010-001/748
(DABHRUL)
|
1815006000NRG24090320241592899
|
10/03/2024
|
Govind Seva Jadhav
|
1815006WL089779
|
Govind Seva Jadhav
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500792
|
|
Mr. Govind Seva Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
PAITHAN
|
MH-15-006-010-001/749
(DABHRUL)
|
1815006000NRG24090320241592582
|
10/03/2024
|
MANISHA SANTOSH RATHOD
|
1815006WL089771
|
MANISHA SANTOSH RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509111
|
|
Manisha Santosh Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
766
|
PAITHAN
|
MH-15-006-010-001/749
(DABHRUL)
|
1815006000NRG24090320241592534
|
10/03/2024
|
SANTOSH POMA RATHOD
|
1815006WL089770
|
SANTOSH POMA RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509110
|
|
MR SANTOSH POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
767
|
PAITHAN
|
MH-15-006-010-001/770
(DABHRUL)
|
1815006000NRG24090320241592902
|
10/03/2024
|
SANTOSH BABU RATHOD
|
1815006WL089779
|
SANTOSH BABU RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509107
|
|
SANTOSH BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PAITHAN
|
MH-15-006-010-001/805
(DABHRUL)
|
1815006000NRG24090320241592903
|
10/03/2024
|
GAJANAN EKNATH RATHOD
|
1815006WL089779
|
GAJANAN EKNATH RATHOD
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500781
|
|
Mr. Gajanand Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
PAITHAN
|
MH-15-006-010-001/821
(DABHRUL)
|
1815006000NRG24090320241592913
|
10/03/2024
|
Sakhubai Pralhad Chavhan
|
1815006WL089779
|
Sakhubai Pralhad Chavhan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500805
|
|
MRS SAKHUBAI PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
770
|
PAITHAN
|
MH-15-006-010-001/891
(DABHRUL)
|
1815006000NRG24090320241592540
|
10/03/2024
|
AMOL ANKUSH SABLE
|
1815006WL089770
|
AMOL ANKUSH SABLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509097
|
|
MR AMOL ANKUSH SABLE
|
STATE BANK OF INDIA(508548)
|
|
771
|
PAITHAN
|
MH-15-006-010-001/892
(DABHRUL)
|
1815006000NRG24090320241592541
|
10/03/2024
|
PUNAM SAGAR SABLE
|
1815006WL089770
|
PUNAM SAGAR SABLE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500784
|
|
Mrs. PUNAM SAGAR SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24090320241592543
|
10/03/2024
|
BALASAHEB RAMESHWAR JAVALE
|
1815006WL089770
|
BALASAHEB RAMESHWAR JAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500782
|
|
Mr. Jawle Balasaheb Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-010-001/901
(DABHRUL)
|
1815006000NRG24090320241592544
|
10/03/2024
|
SHAM RAMESHWAR JAVALE
|
1815006WL089770
|
SHAM RAMESHWAR JAVALE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500783
|
|
Mr. Sham Rameshwar Jawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
PAITHAN
|
MH-15-006-010-001/949
(DABHRUL)
|
1815006000NRG24090320241592596
|
10/03/2024
|
Shobha Bandu Chavhan
|
1815006WL089771
|
Shobha Bandu Chavhan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509031
|
|
Shobhabai Bandu Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
775
|
PAITHAN
|
MH-15-006-010-001/964
(DABHRUL)
|
1815006000NRG24090320241592915
|
10/03/2024
|
Ajay Rupchand Chavan
|
1815006WL089779
|
Ajay Rupchand Chavan
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500806
|
|
AJAY RUPCHAND CHAVAN
|
BANK OF BARODA(606985)
|
|
776
|
PAITHAN
|
MH-15-006-040-001/206
(TANDA BK)
|
1815006000NRG24100320241603674
|
10/03/2024
|
AMIT DATTATRAY BASAPURE
|
1815006WL090313
|
AMIT DATTATRAY BASAPURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500731
|
|
AMIT DATTATRAY BASAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
777
|
PAITHAN
|
MH-15-006-040-001/256
(TANDA BK)
|
1815006000NRG24100320241603676
|
10/03/2024
|
RAJU PANDURANG BHANDARE
|
1815006WL090313
|
RAJU PANDURANG BHANDARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500734
|
|
Mr. Raju Pandurang Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-085-001/103
(DEVGAON)
|
1815006000NRG24080320241587476
|
10/03/2024
|
SHIVAJI ACHITRAO KOTHUDE
|
1815006WL089483
|
SHIVAJI ACHITRAO KOTHUDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500524
|
|
SHIVAJI KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PAITHAN
|
MH-15-006-085-001/129
(DEVGAON)
|
1815006000NRG24080320241587486
|
10/03/2024
|
Raajkumar Nikalje
|
1815006WL089483
|
Raajkumar Nikalje
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500647
|
|
MR RAJKUMAR RAMKISAN NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
780
|
PAITHAN
|
MH-15-006-085-001/129
(DEVGAON)
|
1815006000NRG24080320241587487
|
10/03/2024
|
Radha Raajkumar Nikalje
|
1815006WL089483
|
Radha Raajkumar Nikalje
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500648
|
|
RADHA RAJKUMAR NIKALJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PAITHAN
|
MH-15-006-085-001/165
(DEVGAON)
|
1815006000NRG24080320241587436
|
10/03/2024
|
SUREKHA SAMPAT JADHAV
|
1815006WL089482
|
SUREKHA SAMPAT JADHAV
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240500503
|
|
MRS SUREKHA SAMPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
782
|
PAITHAN
|
MH-15-006-085-001/186
(DEVGAON)
|
1815006000NRG24080320241587355
|
10/03/2024
|
Aarti Ganesh Kothule
|
1815006WL089481
|
Aarti Ganesh Kothule
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240500793
|
|
AARTI GANESH KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PAITHAN
|
MH-15-006-085-001/196
(DEVGAON)
|
1815006000NRG24080320241587446
|
10/03/2024
|
ARJUN JANARDHAN RATHOD
|
1815006WL089482
|
ARJUN JANARDHAN RATHOD
|
1143
|
MAHG0005140
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240500536
|
|
ARJUN JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PAITHAN
|
MH-15-006-085-001/21
(DEVGAON)
|
1815006000NRG24080320241587359
|
10/03/2024
|
JAYA DHARMRAJ SHEJWAL
|
1815006WL089481
|
JAYA DHARMRAJ SHEJWAL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509096
|
|
JAYABAI SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PAITHAN
|
MH-15-006-085-001/359
(DEVGAON)
|
1815006000NRG24080320241587523
|
10/03/2024
|
SULOCHANA EKNATH SHEJUL
|
1815006WL089483
|
SULOCHANA EKNATH SHEJUL
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509030
|
|
MRS SULOCHANA EKNATH SHEJVAL
|
STATE BANK OF INDIA(508548)
|
|
786
|
PAITHAN
|
MH-15-006-085-001/387
(DEVGAON)
|
1815006000NRG24080320241587373
|
10/03/2024
|
KALYANI ANIL GITE
|
1815006WL089481
|
KALYANI ANIL GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509095
|
|
MRS KALYANI ANIL GITE
|
STATE BANK OF INDIA(508548)
|
|
787
|
PAITHAN
|
MH-15-006-085-001/395
(DEVGAON)
|
1815006000NRG24080320241587376
|
10/03/2024
|
ANNA ASARAM GITE
|
1815006WL089481
|
ANNA ASARAM GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500513
|
|
ANNA ASARAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-085-001/400
(DEVGAON)
|
1815006000NRG24080320241587534
|
10/03/2024
|
RAVINDRA KALYAN GITE
|
1815006WL089483
|
RAVINDRA KALYAN GITE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240500548
|
|
RAVINDRA KALYAN GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
789
|
PAITHAN
|
MH-15-006-085-001/427
(DEVGAON)
|
1815006000NRG24080320241587385
|
10/03/2024
|
LATABAI BABASAHEB KHAND
|
1815006WL089481
|
LATABAI BABASAHEB KHAND
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509112
|
|
LATABAI BABASAHEB KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PAITHAN
|
MH-15-006-085-001/464
(DEVGAON)
|
1815006000NRG24080320241587395
|
10/03/2024
|
ANNA LIMBAJI KHAND
|
1815006WL089481
|
ANNA LIMBAJI KHAND
|
1143
|
MAHG0005140
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240500501
|
|
ANNA LIMBAJI KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
791
|
PAITHAN
|
MH-15-006-085-001/499
(DEVGAON)
|
1815006000NRG24080320241587544
|
10/03/2024
|
LAHANABAI SHANKAR GITE
|
1815006WL089483
|
LAHANABAI SHANKAR GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500504
|
|
LAHANABAI SHANKAR GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
792
|
PAITHAN
|
MH-15-006-085-001/630
(DEVGAON)
|
1815006000NRG24080320241587403
|
10/03/2024
|
TRIMBAK SALUBA GITE
|
1815006WL089481
|
TRIMBAK SALUBA GITE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240500514
|
|
TRIMBAK SALUBA GITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
793
|
PAITHAN
|
MH-15-006-085-001/653
(DEVGAON)
|
1815006000NRG24080320241587407
|
10/03/2024
|
SHIVAJI ANNA KHAND
|
1815006WL089481
|
SHIVAJI ANNA KHAND
|
1143
|
MAHG0005140
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240500735
|
|
SHIVAJI ANNA KHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
794
|
PAITHAN
|
MH-15-006-085-001/70
(DEVGAON)
|
1815006000NRG24080320241587569
|
10/03/2024
|
RUKHMANBAI SAHEBRAO THOKAL
|
1815006WL089484
|
RUKHMANBAI SAHEBRAO THOKAL
|
1143
|
MAHG0005140
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240509029
|
|
RUKHMANBAI SAHEBRAO THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
795
|
PAITHAN
|
MH-15-006-085-001/81
(DEVGAON)
|
1815006000NRG24080320241587561
|
10/03/2024
|
SUMAN BABURAO VAIDHAY
|
1815006WL089483
|
SUMAN BABURAO VAIDHAY
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509028
|
|
SUMANBAI BABURAV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PAITHAN
|
MH-15-006-085-001/97
(DEVGAON)
|
1815006000NRG24080320241587423
|
10/03/2024
|
SUNIL JALINDER GADAI
|
1815006WL089481
|
SUNIL JALINDER GADAI
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240509087
|
|
GADAI SUNIL JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
797
|
PAITHAN
|
MH-15-006-040-001/201
(TANDA BK)
|
1815006000NRG24100320241603445
|
10/03/2024
|
KALPANA SHANKAR GHORPADE
|
1815006WL090306
|
KALPANA SHANKAR GHORPADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240509020
|
|
Mrs. KALPANA SHANKAR GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
PAITHAN
|
MH-15-006-104-001/125
(SALWADGAON)
|
1815006000NRG24090320241594671
|
10/03/2024
|
NAMDEV BHAURAO BHOSALE
|
1815006WL089868
|
NAMDEV BHAURAO BHOSALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500703
|
|
NAMDEV BHAURAV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PAITHAN
|
MH-15-006-104-001/213
(SALWADGAON)
|
1815006000NRG24090320241594692
|
10/03/2024
|
ASHOK MOHAN NIKALJE
|
1815006WL089868
|
ASHOK MOHAN NIKALJE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240500718
|
|
ASHOK MOHAN NIKALAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1113354
|
1113354
|
|
|
|
|
|
|
|