|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-006-001/200
(KAUDGAON)
|
1815006000NRG24150120241116724
|
15/01/2024
|
SONALI YOGESH MADKE
|
1815006WL063128
|
SONALI YOGESH MADKE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696302
|
|
SONALI YOGESH MADKE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-006-001/222
(KAUDGAON)
|
1815006000NRG24150120241116731
|
15/01/2024
|
SADEEK MAINODDIN PATHAN
|
1815006WL063128
|
SADEEK MAINODDIN PATHAN
|
00045
|
BARB0BIDKIN
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695640
|
|
SADIK MAINODDIN PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
3
|
PAITHAN
|
MH-15-006-006-001/319
(KAUDGAON)
|
1815006000NRG24150120241116736
|
15/01/2024
|
RANI SOMNATH JANJIRE
|
1815006WL063128
|
RANI SOMNATH JANJIRE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695642
|
|
RANI SOMNATH JANJIRE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24150120241116756
|
15/01/2024
|
PRAMILA RANGANATH FATANGADE
|
1815006WL063128
|
PRAMILA RANGANATH FATANGADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696160
|
|
PRAMILA RANGNATH FAT
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24150120241116755
|
15/01/2024
|
RANGANATH RAMNATH FATANGADE
|
1815006WL063128
|
RANGANATH RAMNATH FATANGADE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696161
|
|
RANGNATH RAMNATH FAT
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-006-002/256
(KAUDGAON)
|
1815006000NRG24150120241116769
|
15/01/2024
|
KRUSHNA RANGNATH SHINDE
|
1815006WL063128
|
KRUSHNA RANGNATH SHINDE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696103
|
|
KRUSHNA RANGNATH SHI
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-006-002/335
(KAUDGAON)
|
1815006000NRG24150120241116786
|
15/01/2024
|
ARCHANA SUBHASH DAHIHANDE
|
1815006WL063128
|
ARCHANA SUBHASH DAHIHANDE
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695641
|
|
Mrs. ARCHANA SUBHASH DAHIHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-042-002/708
(ISARWADI)
|
1815006000NRG24150120241114957
|
15/01/2024
|
SARLA ANIL SHELKE
|
1815006WL063051
|
SARLA ANIL SHELKE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696087
|
|
SARLA ANIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-060-001/150
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116384
|
15/01/2024
|
MARUTI BABULRAO SAJAGKAR
|
1815006WL063116
|
MARUTI BABULRAO SAJAGKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695813
|
|
MARUTI BABULRAO SAJAGKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14276
|
14276
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-060-001/140
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116382
|
15/01/2024
|
SANTOSH BHAGCHAND CHORGE
|
1815006WL063116
|
SANTOSH BHAGCHAND CHORGE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695884
|
|
SANTOSH BHAGCHAND CHORGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PAITHAN
|
MH-15-006-060-001/160
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116386
|
15/01/2024
|
SUNITA RAMNATH HAJARE
|
1815006WL063116
|
SUNITA RAMNATH HAJARE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695807
|
|
SUNITHA RAMANATH HAJ
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-060-001/20
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116394
|
15/01/2024
|
BAPURAO BHAGAJI SABLE
|
1815006WL063116
|
BAPURAO BHAGAJI SABLE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695804
|
|
BAPURAO BHAGAJI SABA
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-060-001/205
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116395
|
15/01/2024
|
KARBHARI NATHA KEDARE
|
1815006WL063116
|
KARBHARI NATHA KEDARE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695805
|
|
KARBHARI NATHA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-060-001/44
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116407
|
15/01/2024
|
GOPICHAND DEVRAO BHAVAR
|
1815006WL063116
|
GOPICHAND DEVRAO BHAVAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695809
|
|
GOPICHAND DEVRAO BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-060-001/46
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116410
|
15/01/2024
|
PADMABAI SARJERAO BHAVAR
|
1815006WL063116
|
PADMABAI SARJERAO BHAVAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695806
|
|
PADAMABAI SARJERAV B
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-060-001/55
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116420
|
15/01/2024
|
AMOL GORAKH BHAVAR
|
1815006WL063116
|
AMOL GORAKH BHAVAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695810
|
|
AMOL GORAKH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-060-001/55
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116419
|
15/01/2024
|
SAGAR GORAKH BHAVAR
|
1815006WL063116
|
SAGAR GORAKH BHAVAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695814
|
|
SAGAR GORAKH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-060-001/63
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116421
|
15/01/2024
|
TRIMBAK TULSIRAM SHINDE
|
1815006WL063116
|
TRIMBAK TULSIRAM SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695808
|
|
TRIMBAK TULSIRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-060-001/68
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116424
|
15/01/2024
|
CHANGDEO BHAGCHAND BHAVAR
|
1815006WL063116
|
CHANGDEO BHAGCHAND BHAVAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695803
|
|
CHANGDEO BHAGCHAND B
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-060-001/68
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116423
|
15/01/2024
|
KUSUMBAI BHAGCHAND BHAVAR
|
1815006WL063116
|
KUSUMBAI BHAGCHAND BHAVAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695812
|
|
KUSUMBAI BHAGCHAND BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-060-001/71
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116426
|
15/01/2024
|
MANGAL SHIVAJI SABLE
|
1815006WL063116
|
MANGAL SHIVAJI SABLE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695871
|
|
MANGAL SHIVAJI SABAL
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-060-001/90
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116429
|
15/01/2024
|
MEGHA BABAN KAKADE
|
1815006WL063116
|
MEGHA BABAN KAKADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695811
|
|
MEGHA BABAN KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-006-001/313
(KAUDGAON)
|
1815006000NRG24150120241116733
|
15/01/2024
|
MANU FATTUBHAI PATHAN
|
1815006WL063128
|
MANU FATTUBHAI PATHAN
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240696294
|
|
MAINODDIN FATTUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-016-002/53
(SOLANAPUR)
|
1815006000NRG24150120241116825
|
15/01/2024
|
MUKESH SHIVAJI JADHAV
|
1815006WL063130
|
MUKESH SHIVAJI JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696261
|
|
MR MUKESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-016-002/653
(SOLANAPUR)
|
1815006000NRG24150120241116977
|
15/01/2024
|
LAKSHMI DIGAMBAR GAVANDE
|
1815006WL063135
|
LAKSHMI DIGAMBAR GAVANDE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696262
|
|
LAKSHMI DIGAMBAR GAV
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24150120241116983
|
15/01/2024
|
KALPANA RAM JADHAV
|
1815006WL063135
|
KALPANA RAM JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696260
|
|
MR KALPANA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAITHAN
|
MH-15-006-042-001/1165
(ISARWADI)
|
1815006000NRG24150120241117120
|
15/01/2024
|
MINABAI MAROTI BAOBADE
|
1815006WL063143
|
MINABAI MAROTI BAOBADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696296
|
|
MINABAI MAROTI BAOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-042-002/67
(ISARWADI)
|
1815006000NRG24150120241117128
|
15/01/2024
|
BALASAHEB SURYABHAN NAWALE
|
1815006WL063143
|
BALASAHEB SURYABHAN NAWALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696097
|
|
BALASAHEB SURYABHAN NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-042-002/67
(ISARWADI)
|
1815006000NRG24150120241117129
|
15/01/2024
|
KESHARBAI BALASAHEB NAWALE
|
1815006WL063143
|
KESHARBAI BALASAHEB NAWALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696098
|
|
KESARBAI BALASAHEB N
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-046-001/728
(KHADGAON)
|
1815006000NRG24150120241116320
|
15/01/2024
|
ROHAN RAMESHWAR DAKE
|
1815006WL063113
|
ROHAN RAMESHWAR DAKE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696181
|
|
ROHAN RAMESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-081-001/124
(DAWARWADI)
|
1815006000NRG24150120241115650
|
15/01/2024
|
SAIRA MUKTAR PATHAN
|
1815006WL063080
|
SAIRA MUKTAR PATHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696110
|
|
SHARTAJBEGAM MUKTAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24150120241115705
|
15/01/2024
|
ANGAD NANDU NANNAVARE
|
1815006WL063084
|
ANGAD NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696052
|
|
AANGAT NANDU NANNWAR
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24150120241115706
|
15/01/2024
|
DIPALI NANDU NANNAVARE
|
1815006WL063084
|
DIPALI NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696051
|
|
Miss. DIPALI NANDU NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24150120241115733
|
15/01/2024
|
Dattatray Baburav Lohgale
|
1815006WL063086
|
Dattatray Baburav Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696293
|
|
Dattatray Baburav Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-081-001/1965
(DAWARWADI)
|
1815006000NRG24150120241115734
|
15/01/2024
|
Mirabai Dattatray Lohgale
|
1815006WL063086
|
Mirabai Dattatray Lohgale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696295
|
|
MIRABAI DATTATRAY LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-081-001/1972
(DAWARWADI)
|
1815006000NRG24150120241115659
|
15/01/2024
|
MUJAHED MANJUR TAMBOLI
|
1815006WL063080
|
MUJAHED MANJUR TAMBOLI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696297
|
|
Master MUJAHED MANJUR TAMBOLI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24150120241115669
|
15/01/2024
|
PRIYANKA PRAFULLA JAGTAP
|
1815006WL063080
|
PRIYANKA PRAFULLA JAGTAP
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696180
|
|
PRIYANKA PRAFULLA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24150120241115719
|
15/01/2024
|
ANITA NADU NANAWARE
|
1815006WL063084
|
ANITA NADU NANAWARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696132
|
|
ANITA NANDU NANNWARE
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-081-001/719
(DAWARWADI)
|
1815006000NRG24150120241115691
|
15/01/2024
|
PUJA SANTOSH FALKE
|
1815006WL063082
|
PUJA SANTOSH FALKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696109
|
|
POOJA SANTOSH FALAKE
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-081-001/723
(DAWARWADI)
|
1815006000NRG24150120241115589
|
15/01/2024
|
MIRABAI BABAN SARGAR
|
1815006WL063075
|
MIRABAI BABAN SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696081
|
|
MIRABAI BABAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27884
|
27884
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24150120241116437
|
15/01/2024
|
GITA DYANESHWAR DAKE
|
1815006WL063117
|
GITA DYANESHWAR DAKE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696301
|
|
GITA DNYANESHWAR DAK
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-046-001/409
(KHADGAON)
|
1815006000NRG24150120241116448
|
15/01/2024
|
Laximibai kisan dake
|
1815006WL063117
|
Laximibai kisan dake
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696045
|
|
Laximibai kisan dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-081-001/1541
(DAWARWADI)
|
1815006000NRG24150120241115574
|
15/01/2024
|
SUNIL VALMIK SARODE
|
1815006WL063075
|
SUNIL VALMIK SARODE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696047
|
|
SUNIL VALMIK SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-100-001/855
(PARUNDI)
|
1815006000NRG24150120241114369
|
15/01/2024
|
MAHADEV GANGADHAR DAUND
|
1815006WL063021
|
MAHADEV GANGADHAR DAUND
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695997
|
|
MAHADEV GANGADHAR DAUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-006-001/103
(KAUDGAON)
|
1815006000NRG24150120241116719
|
15/01/2024
|
Rukhamanbai sheshrav Janjire
|
1815006WL063128
|
Rukhamanbai sheshrav Janjire
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695647
|
|
Rukhamanbai sheshrav Janjire
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24150120241116723
|
15/01/2024
|
Ajay Sanjay Folane
|
1815006WL063128
|
Ajay Sanjay Folane
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695651
|
|
Mr. Ajay Sanjay Folane
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24150120241116721
|
15/01/2024
|
Sanjay Rambhau Fulane
|
1815006WL063128
|
Sanjay Rambhau Fulane
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695648
|
|
Mr. SANJAY RAMBHAU FULANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-006-001/223
(KAUDGAON)
|
1815006000NRG24150120241116732
|
15/01/2024
|
ANITA BAPU NARWADE
|
1815006WL063128
|
ANITA BAPU NARWADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695653
|
|
Mrs. Anita Bapu Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24150120241116740
|
15/01/2024
|
SHANKAR BABASAHEB JAMBHALE
|
1815006WL063128
|
SHANKAR BABASAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696158
|
|
Mr. Shankar Babasaheb Jambhale
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24150120241116739
|
15/01/2024
|
SUNITA BABASAHEB JAMBHALE
|
1815006WL063128
|
SUNITA BABASAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696159
|
|
Mrs. SUNITA BABASHAEB JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-006-001/42
(KAUDGAON)
|
1815006000NRG24150120241116742
|
15/01/2024
|
BHAGWAN GANGARAM SHINDE
|
1815006WL063128
|
BHAGWAN GANGARAM SHINDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696104
|
|
Mr. BHAGAWAN GANGARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAITHAN
|
MH-15-006-006-001/50
(KAUDGAON)
|
1815006000NRG24150120241116743
|
15/01/2024
|
MEERABAI MARUTI MADKE
|
1815006WL063128
|
MEERABAI MARUTI MADKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695650
|
|
Mrs. MIRA MARUTI MADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-006-001/60
(KAUDGAON)
|
1815006000NRG24150120241116752
|
15/01/2024
|
VIKAS RAJU WAKDE
|
1815006WL063128
|
VIKAS RAJU WAKDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696105
|
|
Master VIKAS RAJU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-006-001/61
(KAUDGAON)
|
1815006000NRG24150120241116754
|
15/01/2024
|
Chayabai Sunil Wakade
|
1815006WL063128
|
Chayabai Sunil Wakade
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696010
|
|
Mrs. CHAYABAI SUNIL WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-006-001/61
(KAUDGAON)
|
1815006000NRG24150120241116753
|
15/01/2024
|
SUNIL JANARDHAN WAKDE
|
1815006WL063128
|
SUNIL JANARDHAN WAKDE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696009
|
|
SUNIL JANARDHAN WAKADE
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAITHAN
|
MH-15-006-006-002/262
(KAUDGAON)
|
1815006000NRG24150120241116771
|
15/01/2024
|
SADHANA KASHINATH TAMBE
|
1815006WL063128
|
SADHANA KASHINATH TAMBE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696008
|
|
SADHANA KASHINATH TAMBE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
57
|
PAITHAN
|
MH-15-006-006-002/267
(KAUDGAON)
|
1815006000NRG24150120241116776
|
15/01/2024
|
MANGAL RAOSAHEB JAMBHALE
|
1815006WL063128
|
MANGAL RAOSAHEB JAMBHALE
|
00051
|
MAHB0000202
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695646
|
|
Mrs. MANGAL RAOSAHEB JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24150120241116778
|
15/01/2024
|
MANGAL ANIL GADE
|
1815006WL063128
|
MANGAL ANIL GADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696011
|
|
Mrs. MANGAL ANIL GADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-006-002/315
(KAUDGAON)
|
1815006000NRG24150120241116785
|
15/01/2024
|
PARWATIBAI KALYAN MADAKE
|
1815006WL063128
|
PARWATIBAI KALYAN MADAKE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695649
|
|
PARWATIBAI KALYAN MADAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-006-002/336
(KAUDGAON)
|
1815006000NRG24150120241116787
|
15/01/2024
|
AAKASH RAJU WAKADE
|
1815006WL063128
|
AAKASH RAJU WAKADE
|
00051
|
MAHB0000202
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696162
|
|
Mr. AKASH RAJU WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-060-001/137
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116381
|
15/01/2024
|
GOPINATH RAOSAHEB RASKAR
|
1815006WL063116
|
GOPINATH RAOSAHEB RASKAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696007
|
|
GOPINATH RAOSAHEB RASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-060-001/212
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116396
|
15/01/2024
|
NAVNATH ANNA CHORGE
|
1815006WL063116
|
NAVNATH ANNA CHORGE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696034
|
|
NAVNATH ANNA CHORGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-060-001/249
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116403
|
15/01/2024
|
SHOBHA DEVICHAND BHAVAR
|
1815006WL063116
|
SHOBHA DEVICHAND BHAVAR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696059
|
|
SHOBHA DEVICHAND BHAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31039
|
31039
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-016-001/1420
(SOLANAPUR)
|
1815006000NRG24150120241116930
|
15/01/2024
|
Dattatray Shankar Jadhav
|
1815006WL063135
|
Dattatray Shankar Jadhav
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696013
|
|
Mr. DATTATRAY SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-016-001/1434
(SOLANAPUR)
|
1815006000NRG24150120241116931
|
15/01/2024
|
Yogesh Suresh Kanse
|
1815006WL063135
|
Yogesh Suresh Kanse
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696085
|
|
YOGESH SURESH KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-016-001/1444
(SOLANAPUR)
|
1815006000NRG24150120241116933
|
15/01/2024
|
Satyabhama Bappasaheb Totre
|
1815006WL063135
|
Satyabhama Bappasaheb Totre
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696075
|
|
Satyabhama Bappasaheb Totre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-016-001/164
(SOLANAPUR)
|
1815006000NRG24150120241116936
|
15/01/2024
|
GUDHE PRAYAGBAI LAKSHMAN
|
1815006WL063135
|
GUDHE PRAYAGBAI LAKSHMAN
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696074
|
|
GUDHE PRAYAGBAI LAKSHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-016-001/4
(SOLANAPUR)
|
1815006000NRG24150120241116797
|
15/01/2024
|
BABASAHEB BAPURAO FASATE
|
1815006WL063130
|
BABASAHEB BAPURAO FASATE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696274
|
|
BABASAHEB BAPURAO FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-016-002/1474
(SOLANAPUR)
|
1815006000NRG24150120241116800
|
15/01/2024
|
Manda Suresh Randhe
|
1815006WL063130
|
Manda Suresh Randhe
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696279
|
|
Manda Suresh Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-016-002/1474
(SOLANAPUR)
|
1815006000NRG24150120241116799
|
15/01/2024
|
Suresh Baburav Randhe
|
1815006WL063130
|
Suresh Baburav Randhe
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696278
|
|
Suresh Baburav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-016-002/1478
(SOLANAPUR)
|
1815006000NRG24150120241116807
|
15/01/2024
|
Nandu Sheshrav Randhe
|
1815006WL063130
|
Nandu Sheshrav Randhe
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696269
|
|
Nandu Sheshrav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-016-002/1478
(SOLANAPUR)
|
1815006000NRG24150120241116808
|
15/01/2024
|
Rahul Nandu Randhe
|
1815006WL063130
|
Rahul Nandu Randhe
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696024
|
|
RAHUL NANDU RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-016-002/1486
(SOLANAPUR)
|
1815006000NRG24150120241116814
|
15/01/2024
|
Sharad Shivaji Navthar
|
1815006WL063130
|
Sharad Shivaji Navthar
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696282
|
|
SHARAD SHIVAJI NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
74
|
PAITHAN
|
MH-15-006-016-002/1489
(SOLANAPUR)
|
1815006000NRG24150120241116820
|
15/01/2024
|
Bhagchand Badrinath Navthar
|
1815006WL063130
|
Bhagchand Badrinath Navthar
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696277
|
|
Bhagchand Badrinath Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-016-002/563
(SOLANAPUR)
|
1815006000NRG24150120241116835
|
15/01/2024
|
BAPPASAHEB SHRIKISAN JADHAV
|
1815006WL063130
|
BAPPASAHEB SHRIKISAN JADHAV
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696280
|
|
BAPPASAHEB SHRIKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-016-002/604
(SOLANAPUR)
|
1815006000NRG24150120241116839
|
15/01/2024
|
BHANUDAS SHAHADEV NAVTHAR
|
1815006WL063130
|
BHANUDAS SHAHADEV NAVTHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696270
|
|
Mr. BHANUDAS SHAHADEV NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-016-002/613
(SOLANAPUR)
|
1815006000NRG24150120241116842
|
15/01/2024
|
MINA VISHNU JADHAV
|
1815006WL063130
|
MINA VISHNU JADHAV
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696271
|
|
Mrs. MEENABAI VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-016-002/613
(SOLANAPUR)
|
1815006000NRG24150120241116841
|
15/01/2024
|
VISHNU RANGNATH JADHAV
|
1815006WL063130
|
VISHNU RANGNATH JADHAV
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696272
|
|
VISHNU RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-016-002/614
(SOLANAPUR)
|
1815006000NRG24150120241116843
|
15/01/2024
|
BALU BHAGWAN JADHAV
|
1815006WL063130
|
BALU BHAGWAN JADHAV
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696273
|
|
Mr. BALU BHAGVAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-016-002/629
(SOLANAPUR)
|
1815006000NRG24150120241116851
|
15/01/2024
|
RAJENDRA TATYASAHEB JADHAV
|
1815006WL063130
|
RAJENDRA TATYASAHEB JADHAV
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696165
|
|
RAJENDRA TATYASAHEB JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-016-002/635
(SOLANAPUR)
|
1815006000NRG24150120241116970
|
15/01/2024
|
PRAKASH DHONDIRAM NAVTHAR
|
1815006WL063135
|
PRAKASH DHONDIRAM NAVTHAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696276
|
|
PRAKASH DHONDIRAM NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-016-002/749
(SOLANAPUR)
|
1815006000NRG24150120241116989
|
15/01/2024
|
SANTOSH BANSIDHAR NARWADE
|
1815006WL063135
|
SANTOSH BANSIDHAR NARWADE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696176
|
|
SANTOSH BANSIDHAR NARWADE
|
AXIS BANK(607153)
|
|
83
|
PAITHAN
|
MH-15-006-016-002/804
(SOLANAPUR)
|
1815006000NRG24150120241116991
|
15/01/2024
|
SOMNATH NAMDEV JADHAV
|
1815006WL063135
|
SOMNATH NAMDEV JADHAV
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696275
|
|
SOMNATH NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-042-001/1089
(ISARWADI)
|
1815006000NRG24150120241114543
|
15/01/2024
|
DNYANESHWAR KASHINATH ZENDE
|
1815006WL063035
|
DNYANESHWAR KASHINATH ZENDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696113
|
|
MR DNYANESHWAR KASHINATH ZENDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-072-001/147
(INDEGAON)
|
1815006000NRG24150120241116513
|
15/01/2024
|
ASHOK SOPANRAO BABAR
|
1815006WL063120
|
ASHOK SOPANRAO BABAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696093
|
|
ASHOK SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30473
|
30473
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-072-001/107
(INDEGAON)
|
1815006000NRG24150120241116503
|
15/01/2024
|
JYOTI DADASAHEB SUPEKAR
|
1815006WL063120
|
JYOTI DADASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696012
|
|
Mrs. JYOTI DADA SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-031-001/394
(ADGAON JAWALE)
|
1815006000NRG24150120241112736
|
15/01/2024
|
BALIRAM RADHAKISAN DAKE
|
1815006WL062892
|
BALIRAM RADHAKISAN DAKE
|
00051
|
MAHB0001400
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696140
|
|
BALIRAM RADHAKISAN DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-042-001/353
(ISARWADI)
|
1815006000NRG24150120241117094
|
15/01/2024
|
VITHAL SHIVAJI GIRI
|
1815006WL063140
|
VITHAL SHIVAJI GIRI
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696022
|
|
Mr. VITTHAL SHIVAJI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-006-001/143
(KAUDGAON)
|
1815006000NRG24150120241116720
|
15/01/2024
|
BAPU BHAGAWAN NARWADE
|
1815006WL063128
|
BAPU BHAGAWAN NARWADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695628
|
|
BAPU BHAGAWAN NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-016-001/37
(SOLANAPUR)
|
1815006000NRG24150120241116795
|
15/01/2024
|
SHIVNATH MADHAVRAO NAVTHAR
|
1815006WL063130
|
SHIVNATH MADHAVRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695715
|
|
Mr. SHAIVAJI MADHAV NAVTHAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-031-001/137
(ADGAON JAWALE)
|
1815006000NRG24150120241112611
|
15/01/2024
|
LATABAI RAMESH MAGARE
|
1815006WL062892
|
LATABAI RAMESH MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695856
|
|
LATABAI RAMESH MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-031-001/152
(ADGAON JAWALE)
|
1815006000NRG24150120241112619
|
15/01/2024
|
SUMANBAI PANDIT JAWALE
|
1815006WL062892
|
SUMANBAI PANDIT JAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695845
|
|
SUMANBAI PANDIT JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24150120241112621
|
15/01/2024
|
LAXIMAN RANUJI TAGAD
|
1815006WL062892
|
LAXIMAN RANUJI TAGAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695840
|
|
LAXIMAN RANUJI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-031-001/20
(ADGAON JAWALE)
|
1815006000NRG24150120241112648
|
15/01/2024
|
BHIMRAO NARAYAN CHINTAMANI
|
1815006WL062892
|
BHIMRAO NARAYAN CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695846
|
|
BHIMRAO NARAYAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-031-001/243
(ADGAON JAWALE)
|
1815006000NRG24150120241112666
|
15/01/2024
|
ASHOK JANKIRAM TORKADE
|
1815006WL062892
|
ASHOK JANKIRAM TORKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695837
|
|
ASHOK JANKIRAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-031-001/245
(ADGAON JAWALE)
|
1815006000NRG24150120241112668
|
15/01/2024
|
MIRA RAJU JAVALE
|
1815006WL062892
|
MIRA RAJU JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695859
|
|
MIRA RAJU JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-031-001/245
(ADGAON JAWALE)
|
1815006000NRG24150120241112667
|
15/01/2024
|
RAJU RAMBHAU JAVALE
|
1815006WL062892
|
RAJU RAMBHAU JAVALE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695858
|
|
RAJU RAMBAU JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAITHAN
|
MH-15-006-031-001/251
(ADGAON JAWALE)
|
1815006000NRG24150120241112669
|
15/01/2024
|
BHASKAR NARAYAN TORKADE
|
1815006WL062892
|
BHASKAR NARAYAN TORKADE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240695839
|
|
BHASKAR NARAYAN TORAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAITHAN
|
MH-15-006-031-001/26
(ADGAON JAWALE)
|
1815006000NRG24150120241112674
|
15/01/2024
|
TUKARAM RAMBHAU CHINTAMANI
|
1815006WL062892
|
TUKARAM RAMBHAU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695863
|
|
TUKARAM RAMBHAU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-031-001/262
(ADGAON JAWALE)
|
1815006000NRG24150120241112676
|
15/01/2024
|
MIRABAI NIVRUTTI JAVLE
|
1815006WL062892
|
MIRABAI NIVRUTTI JAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695847
|
|
MIRABAI NIVRITTI JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24150120241112683
|
15/01/2024
|
INDUBAI YUVRAJ CHINTAMANI
|
1815006WL062892
|
INDUBAI YUVRAJ CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695843
|
|
INDUBAI YUVRAJ CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24150120241112684
|
15/01/2024
|
PARMESHWAR YUVRAJ CHINTAMANI
|
1815006WL062892
|
PARMESHWAR YUVRAJ CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695862
|
|
PARMESHWAR YUVRAJ CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24150120241112685
|
15/01/2024
|
SUNANDA PARMESHWAR CHINTAMANI
|
1815006WL062892
|
SUNANDA PARMESHWAR CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695860
|
|
SUNANDA PARMESHWAR CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-031-001/298
(ADGAON JAWALE)
|
1815006000NRG24150120241112690
|
15/01/2024
|
ANITA BABASAHEB JAVALE
|
1815006WL062892
|
ANITA BABASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695861
|
|
ANITA BABASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-031-001/298
(ADGAON JAWALE)
|
1815006000NRG24150120241112689
|
15/01/2024
|
BABASAHEB BHAUSAHEB JAVLE
|
1815006WL062892
|
BABASAHEB BHAUSAHEB JAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695857
|
|
BABASAHEB BHAUSAHEB JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-031-001/349
(ADGAON JAWALE)
|
1815006000NRG24150120241112713
|
15/01/2024
|
BHAGVAT ACHITRAO CHINTAMANI
|
1815006WL062892
|
BHAGVAT ACHITRAO CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695848
|
|
BHAGVAT ACHITRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-031-001/358
(ADGAON JAWALE)
|
1815006000NRG24150120241112719
|
15/01/2024
|
MADAN KISAN CHINTAMANI
|
1815006WL062892
|
MADAN KISAN CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695851
|
|
MADAN KISAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24150120241112721
|
15/01/2024
|
GITA GANESH PAVALE
|
1815006WL062892
|
GITA GANESH PAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695849
|
|
GITA GANESH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-031-001/387
(ADGAON JAWALE)
|
1815006000NRG24150120241112734
|
15/01/2024
|
SHITAL ANIL JAWLE
|
1815006WL062892
|
SHITAL ANIL JAWLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695852
|
|
SHITAL ANIL JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24150120241112746
|
15/01/2024
|
NANDU HARIBHAU AHIRE
|
1815006WL062892
|
NANDU HARIBHAU AHIRE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695853
|
|
NANDU HARIBHAU AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-031-001/45
(ADGAON JAWALE)
|
1815006000NRG24150120241112748
|
15/01/2024
|
SARAD VITTAL TORKADE
|
1815006WL062892
|
SARAD VITTAL TORKADE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695842
|
|
SARAD VITTAL TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-031-001/491
(ADGAON JAWALE)
|
1815006000NRG24150120241112770
|
15/01/2024
|
APPASAHEB VISHNU CHINTAMANI
|
1815006WL062892
|
APPASAHEB VISHNU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695844
|
|
APPASAHEB VISHNU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-031-001/531
(ADGAON JAWALE)
|
1815006000NRG24150120241112785
|
15/01/2024
|
SAGAR SHIVAJI JAVALE
|
1815006WL062892
|
SAGAR SHIVAJI JAVALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695854
|
|
Mr. Sagar Shivaji Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PAITHAN
|
MH-15-006-031-001/573
(ADGAON JAWALE)
|
1815006000NRG24150120241112795
|
15/01/2024
|
ARCHANA RAVINDRA MAGARE
|
1815006WL062892
|
ARCHANA RAVINDRA MAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695855
|
|
ARCHANA RAVINDRA MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-031-001/58
(ADGAON JAWALE)
|
1815006000NRG24150120241112797
|
15/01/2024
|
SARASVATI VISHNU CHINTAMANI
|
1815006WL062892
|
SARASVATI VISHNU CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695841
|
|
SARASVATI VISHNU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-031-001/58
(ADGAON JAWALE)
|
1815006000NRG24150120241112796
|
15/01/2024
|
VISHNU HASAJI CHINTAMANI
|
1815006WL062892
|
VISHNU HASAJI CHINTAMANI
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695838
|
|
VISHNU HASAJI CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG24150120241112803
|
15/01/2024
|
SANGITABAI PRABHAKAR JAVADE
|
1815006WL062892
|
SANGITABAI PRABHAKAR JAVADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695850
|
|
MRS SANGEETA PRABHAKAR JAWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAITHAN
|
MH-15-006-042-001/762
(ISARWADI)
|
1815006000NRG24150120241114949
|
15/01/2024
|
BABASAHEB PANDRINATH SHELKE
|
1815006WL063051
|
BABASAHEB PANDRINATH SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695875
|
|
BABASAHEB PANDRINATH SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-042-001/904
(ISARWADI)
|
1815006000NRG24150120241114552
|
15/01/2024
|
DIPAK BHAGVAN BAOBADE
|
1815006WL063035
|
DIPAK BHAGVAN BAOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695836
|
|
DIPAK BHAGVAN BAOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-042-002/51
(ISARWADI)
|
1815006000NRG24150120241117127
|
15/01/2024
|
BALU NATHA SONAWANE
|
1815006WL063143
|
BALU NATHA SONAWANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695780
|
|
BALU NATHA SONAWANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-042-002/708
(ISARWADI)
|
1815006000NRG24150120241114956
|
15/01/2024
|
ANIL VASUDEV SHELKE
|
1815006WL063051
|
ANIL VASUDEV SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695876
|
|
ANIL VASUDEV SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-042-002/815
(ISARWADI)
|
1815006000NRG24150120241114958
|
15/01/2024
|
GANESH SAKHARAM BOBADE
|
1815006WL063051
|
GANESH SAKHARAM BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695877
|
|
GANESH SAKHARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-042-002/838
(ISARWADI)
|
1815006000NRG24150120241114959
|
15/01/2024
|
SUJATA SUNIL SHELKE
|
1815006WL063051
|
SUJATA SUNIL SHELKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695782
|
|
SUJATA SUNIL SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-046-001/24
(KHADGAON)
|
1815006000NRG24150120241116696
|
15/01/2024
|
SHIVAJI PRABHATRAO DHAKE
|
1815006WL063126
|
SHIVAJI PRABHATRAO DHAKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695828
|
|
SHIVAJI PRABHATRAO DHAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-046-001/271
(KHADGAON)
|
1815006000NRG24150120241116434
|
15/01/2024
|
MATHURA SOMINATH MATE
|
1815006WL063117
|
MATHURA SOMINATH MATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695831
|
|
MATHURA SOMINATH MATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-046-001/271
(KHADGAON)
|
1815006000NRG24150120241116433
|
15/01/2024
|
SOMINATH BHIMARAO MATE
|
1815006WL063117
|
SOMINATH BHIMARAO MATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695832
|
|
Mr. SOMINATH BHIMRAO MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
PAITHAN
|
MH-15-006-046-001/335
(KHADGAON)
|
1815006000NRG24150120241115767
|
15/01/2024
|
MOHAN VINAYAK DAKE
|
1815006WL063088
|
MOHAN VINAYAK DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695817
|
|
MOHAN VINAYAK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24150120241116702
|
15/01/2024
|
YOGESH BABASAHEB DAKE
|
1815006WL063126
|
YOGESH BABASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695819
|
|
YOGESH BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-046-001/561
(KHADGAON)
|
1815006000NRG24150120241116477
|
15/01/2024
|
SHAKIR SAHEBLAL SHAIKH
|
1815006WL063118
|
SHAKIR SAHEBLAL SHAIKH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695815
|
|
SHAKIR SAHEBLAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-046-001/714
(KHADGAON)
|
1815006000NRG24150120241116317
|
15/01/2024
|
MANGAL SAINATH DAKE
|
1815006WL063113
|
MANGAL SAINATH DAKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695820
|
|
MANGAL SAINATH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24150120241116710
|
15/01/2024
|
BHAGWAT DADASAHEB DAKE
|
1815006WL063126
|
BHAGWAT DADASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695827
|
|
BHAGWAT DADASAHEB DAKE
|
HDFC BANK LTD(607152)
|
|
132
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24150120241116711
|
15/01/2024
|
VANDANA BHAGWAT DAKE
|
1815006WL063126
|
VANDANA BHAGWAT DAKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695821
|
|
VANDANA BHAGWAT DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-060-001/103
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116377
|
15/01/2024
|
NAMDEV ANNASAHEB BHAVAR
|
1815006WL063116
|
NAMDEV ANNASAHEB BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695890
|
|
NAMDEV ANNASAHEB BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-060-001/105
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116379
|
15/01/2024
|
REKHA SANTOSH KEDARE
|
1815006WL063116
|
REKHA SANTOSH KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695900
|
|
REKHA SANTOSH KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-060-001/105
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116378
|
15/01/2024
|
SANTOSH PRABHAKAR KEDARE
|
1815006WL063116
|
SANTOSH PRABHAKAR KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695901
|
|
SANTOSH PRABHAKAR KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-060-001/143
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116383
|
15/01/2024
|
BALU KACHARU SHINDE
|
1815006WL063116
|
BALU KACHARU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695896
|
|
BALU KACHARU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-060-001/160
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116385
|
15/01/2024
|
RAMNATH PANDHARINATH HAJARE
|
1815006WL063116
|
RAMNATH PANDHARINATH HAJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695891
|
|
RAMNATH PANDHARINATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-060-001/17
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116387
|
15/01/2024
|
BHIMRAO TUKARAM KEDARE
|
1815006WL063116
|
BHIMRAO TUKARAM KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695897
|
|
BHIMRAO TUKARAM KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAITHAN
|
MH-15-006-060-001/17
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116388
|
15/01/2024
|
RANJANABAI BHIMRAO KEDARE
|
1815006WL063116
|
RANJANABAI BHIMRAO KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695886
|
|
RANJANABAI BHIMRAO KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-060-001/175
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116392
|
15/01/2024
|
PARASRAM KACHRU SHINDE
|
1815006WL063116
|
PARASRAM KACHRU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695887
|
|
PARASRAM KACHRU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-060-001/188
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116393
|
15/01/2024
|
DATTU SOPAN RASAKAR
|
1815006WL063116
|
DATTU SOPAN RASAKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695889
|
|
DATTU SOPAN RASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-060-001/218
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116397
|
15/01/2024
|
PANDURANG RAMESH SATAV
|
1815006WL063116
|
PANDURANG RAMESH SATAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695893
|
|
PANDURANG RAMESH SATAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-060-001/226
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116401
|
15/01/2024
|
ASHOK EKNATH CHAPEKAR
|
1815006WL063116
|
ASHOK EKNATH CHAPEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695888
|
|
ASHOK EKNATH CHAPEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
144
|
PAITHAN
|
MH-15-006-060-001/46
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116409
|
15/01/2024
|
SARJERAO KACHRU BHAVAR
|
1815006WL063116
|
SARJERAO KACHRU BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695892
|
|
SARJERAO KACHRU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-060-001/55
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116417
|
15/01/2024
|
GORAKH SAKHARAM BHAVAR
|
1815006WL063116
|
GORAKH SAKHARAM BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695865
|
|
GORAKH SAKHARAM BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-060-001/55
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116418
|
15/01/2024
|
MANDABAI GORAKH BHAVAR
|
1815006WL063116
|
MANDABAI GORAKH BHAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695895
|
|
MANDABAI GORAKH BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-060-001/67
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116422
|
15/01/2024
|
KADUBAI PEMAS KEDARE
|
1815006WL063116
|
KADUBAI PEMAS KEDARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695899
|
|
KADUBAI PEMAS KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-060-001/71
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116425
|
15/01/2024
|
SHIVAJI CHANDRAHAR SABLE
|
1815006WL063116
|
SHIVAJI CHANDRAHAR SABLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695894
|
|
SHIVAJI CHANDRAHAR SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-060-001/8
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116427
|
15/01/2024
|
JAGANNATH DAGDU KAKDE
|
1815006WL063116
|
JAGANNATH DAGDU KAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695866
|
|
JAGANNATH DAGDU KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-060-001/90
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116428
|
15/01/2024
|
BABAN BHIMRAJ KAKADE
|
1815006WL063116
|
BABAN BHIMRAJ KAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695898
|
|
BABAN BHIMRAJ KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-072-001/161
(INDEGAON)
|
1815006000NRG24150120241116515
|
15/01/2024
|
VILAS SOPANRAO BABAR
|
1815006WL063120
|
VILAS SOPANRAO BABAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695783
|
|
VILAS SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-081-001/1069
(DAWARWADI)
|
1815006000NRG24150120241115455
|
15/01/2024
|
MULIDHAR KISAN KALE
|
1815006WL063071
|
MULIDHAR KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695696
|
|
MULIDHAR KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-081-001/1074
(DAWARWADI)
|
1815006000NRG24150120241115573
|
15/01/2024
|
SANGITA RAJU SORMARE
|
1815006WL063075
|
SANGITA RAJU SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695680
|
|
SANGITA RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAITHAN
|
MH-15-006-081-001/1112
(DAWARWADI)
|
1815006000NRG24150120241115680
|
15/01/2024
|
BHARAT SUBHASH TANGADE
|
1815006WL063082
|
BHARAT SUBHASH TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695729
|
|
BHARAT SUBHASH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-081-001/1159
(DAWARWADI)
|
1815006000NRG24150120241115456
|
15/01/2024
|
ABDUL SHAKUR STTAR PATHAN
|
1815006WL063071
|
ABDUL SHAKUR STTAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695691
|
|
ABDUL SHAKUR STTAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-081-001/1163
(DAWARWADI)
|
1815006000NRG24150120241115457
|
15/01/2024
|
MOHAMMAD SALIM SATTAR PATHAN
|
1815006WL063071
|
MOHAMMAD SALIM SATTAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695683
|
|
MOHAMMAD SALIM SATTAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-081-001/1176
(DAWARWADI)
|
1815006000NRG24150120241115458
|
15/01/2024
|
HARI RAMRAO DHARE
|
1815006WL063071
|
HARI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695684
|
|
HARI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-081-001/124
(DAWARWADI)
|
1815006000NRG24150120241115649
|
15/01/2024
|
MUKTAR ABDUL GAFAR PATHAN
|
1815006WL063080
|
MUKTAR ABDUL GAFAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695770
|
|
MUKTAR ABDUL GAFAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-081-001/1302
(DAWARWADI)
|
1815006000NRG24150120241115725
|
15/01/2024
|
RAVINDRA BHAGWAN MAPARI
|
1815006WL063085
|
RAVINDRA BHAGWAN MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695878
|
|
RAVINDRA BHAGWAN MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-081-001/1315
(DAWARWADI)
|
1815006000NRG24150120241115672
|
15/01/2024
|
DNYANESHWAR RAOSAHEB TANGADE
|
1815006WL063081
|
DNYANESHWAR RAOSAHEB TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695637
|
|
DNYANESHWAR RAOSAHEB TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24150120241115651
|
15/01/2024
|
PRADIP VINAYAK JAGTAP
|
1815006WL063080
|
PRADIP VINAYAK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695702
|
|
PRADIP VINAYAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-081-001/1340
(DAWARWADI)
|
1815006000NRG24150120241115652
|
15/01/2024
|
SUREKHA PRADIP JAGTAP
|
1815006WL063080
|
SUREKHA PRADIP JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695751
|
|
SUREKHA PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-081-001/1429
(DAWARWADI)
|
1815006000NRG24150120241115732
|
15/01/2024
|
ROHINI HARISHCHANDRA LOHGALE
|
1815006WL063086
|
ROHINI HARISHCHANDRA LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695766
|
|
ROHINI HARISHCHANDRA LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-081-001/1449
(DAWARWADI)
|
1815006000NRG24150120241115618
|
15/01/2024
|
CHANDRASHEKHAR KACHARU SARODE
|
1815006WL063077
|
CHANDRASHEKHAR KACHARU SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695718
|
|
CHANDRASHEKHAR KACHARU SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-081-001/1459
(DAWARWADI)
|
1815006000NRG24150120241115704
|
15/01/2024
|
SUNANDA APPASAHEB SATPUTE
|
1815006WL063084
|
SUNANDA APPASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695743
|
|
SUNANDA APPASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-081-001/1483
(DAWARWADI)
|
1815006000NRG24150120241115653
|
15/01/2024
|
NARAYAN PARAJI TALPE
|
1815006WL063080
|
NARAYAN PARAJI TALPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695689
|
|
NARAYAN PARAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-081-001/1499
(DAWARWADI)
|
1815006000NRG24150120241115459
|
15/01/2024
|
SAMBHAJI RAMRAO DHARE
|
1815006WL063071
|
SAMBHAJI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695760
|
|
SAMBHAJI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-081-001/1534
(DAWARWADI)
|
1815006000NRG24150120241115619
|
15/01/2024
|
APPASAHEB SUDAMRAO SARODE
|
1815006WL063077
|
APPASAHEB SUDAMRAO SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695635
|
|
APPASAHEB SUDAMRAO SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-081-001/1538
(DAWARWADI)
|
1815006000NRG24150120241115621
|
15/01/2024
|
ASMAN TUKARAM DHARE
|
1815006WL063077
|
ASMAN TUKARAM DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695639
|
|
ASMAN TUKARAM DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-081-001/1541
(DAWARWADI)
|
1815006000NRG24150120241115575
|
15/01/2024
|
MANISHA SUNIL SARODE
|
1815006WL063075
|
MANISHA SUNIL SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695745
|
|
MANISHA SUNIL SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-081-001/15729
(DAWARWADI)
|
1815006000NRG24150120241115623
|
15/01/2024
|
ASHA DNYANESHWAR ACHPALE
|
1815006WL063077
|
ASHA DNYANESHWAR ACHPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695756
|
|
ASHA DNYANESHWAR ACHPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-081-001/1573
(DAWARWADI)
|
1815006000NRG24150120241115683
|
15/01/2024
|
DNYANESWHAR SHANKAR FALKE
|
1815006WL063082
|
DNYANESWHAR SHANKAR FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695771
|
|
DNYANESWHAR SHANKAR FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-081-001/1573
(DAWARWADI)
|
1815006000NRG24150120241115684
|
15/01/2024
|
MUKTABAI SHANKAR FALKE
|
1815006WL063082
|
MUKTABAI SHANKAR FALKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695727
|
|
MUKTABAI SHANKAR FALKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-081-001/15731
(DAWARWADI)
|
1815006000NRG24150120241115576
|
15/01/2024
|
AISHA TAUFIK SHAIKH
|
1815006WL063075
|
AISHA TAUFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695763
|
|
AISHA TAUFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-081-001/15732
(DAWARWADI)
|
1815006000NRG24150120241115726
|
15/01/2024
|
PRATIKSHA MALHARI SORMARE
|
1815006WL063085
|
PRATIKSHA MALHARI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695758
|
|
PRATIKSHA MALHARI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-081-001/15733
(DAWARWADI)
|
1815006000NRG24150120241115577
|
15/01/2024
|
VALMIK RAMAJI SARODE
|
1815006WL063075
|
VALMIK RAMAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695700
|
|
VALMIK RAMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-081-001/15738
(DAWARWADI)
|
1815006000NRG24150120241115579
|
15/01/2024
|
Archana Anil Sarode
|
1815006WL063075
|
Archana Anil Sarode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695879
|
|
Archana Anil Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24150120241115686
|
15/01/2024
|
JAYASHRI RAJKUMAR JAGTAP
|
1815006WL063082
|
JAYASHRI RAJKUMAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695732
|
|
JAYASHRI RAJKUMAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-081-001/1629
(DAWARWADI)
|
1815006000NRG24150120241115685
|
15/01/2024
|
RAJKUMAR BHASKARRAV JAGTAP
|
1815006WL063082
|
RAJKUMAR BHASKARRAV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695693
|
|
RAJKUMAR BHASKARRAV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-081-001/1631
(DAWARWADI)
|
1815006000NRG24150120241115727
|
15/01/2024
|
LAXMAN SARJERAO SORMARE
|
1815006WL063085
|
LAXMAN SARJERAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695699
|
|
LAXMAN SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-081-001/1652
(DAWARWADI)
|
1815006000NRG24150120241115709
|
15/01/2024
|
SATISH BHAGWANRAV TANGADE
|
1815006WL063084
|
SATISH BHAGWANRAV TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695730
|
|
MR SATISH BHAGVANRAO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-081-001/1750
(DAWARWADI)
|
1815006000NRG24150120241115687
|
15/01/2024
|
SHITAL VARUN WAGHMODE
|
1815006WL063082
|
SHITAL VARUN WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695733
|
|
SHITAL VARUN WAGHMODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-081-001/1765
(DAWARWADI)
|
1815006000NRG24150120241115655
|
15/01/2024
|
RAJKUMAR KADUBA CHORMALE
|
1815006WL063080
|
RAJKUMAR KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695762
|
|
RAJKUMAR KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-081-001/1766
(DAWARWADI)
|
1815006000NRG24150120241115656
|
15/01/2024
|
MITHU KADUBA CHORMALE
|
1815006WL063080
|
MITHU KADUBA CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695741
|
|
MITHU KADUBA CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-081-001/1766
(DAWARWADI)
|
1815006000NRG24150120241115657
|
15/01/2024
|
SONABAI MITHU CHORMALE
|
1815006WL063080
|
SONABAI MITHU CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695761
|
|
SONABAI MITHU CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-081-001/1795
(DAWARWADI)
|
1815006000NRG24150120241115461
|
15/01/2024
|
SHARAD RAMNATH SATPUTE
|
1815006WL063071
|
SHARAD RAMNATH SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695735
|
|
SHARAD RAMNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24150120241115464
|
15/01/2024
|
GANGASAGAR SAMBHAJI TANGADE
|
1815006WL063071
|
GANGASAGAR SAMBHAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695776
|
|
GANGASAGAR SAMBHAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24150120241115463
|
15/01/2024
|
SAMBHAJI SAMPATRAO TANGADE
|
1815006WL063071
|
SAMBHAJI SAMPATRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695711
|
|
SAMBHAJI SAMPATRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-081-001/1864
(DAWARWADI)
|
1815006000NRG24150120241115675
|
15/01/2024
|
BHAUSAHEB BHAGWANRAO THOTE
|
1815006WL063081
|
BHAUSAHEB BHAGWANRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695765
|
|
BHAUSAHEB BHAGWANRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-081-001/1865
(DAWARWADI)
|
1815006000NRG24150120241115676
|
15/01/2024
|
BHAGVAT SAMPATRAO THOTE
|
1815006WL063081
|
BHAGVAT SAMPATRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695713
|
|
BHAGVAT SAMPATRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-081-001/1866
(DAWARWADI)
|
1815006000NRG24150120241115677
|
15/01/2024
|
NANDKISHOR BHIMRAO THOTE
|
1815006WL063081
|
NANDKISHOR BHIMRAO THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695748
|
|
NANDKISHOR BHIMRAO THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-081-001/1885
(DAWARWADI)
|
1815006000NRG24150120241115625
|
15/01/2024
|
SHIVAJI RADHAKISAN SARODE
|
1815006WL063077
|
SHIVAJI RADHAKISAN SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695708
|
|
SHIVAJI RADHAKISAN SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-081-001/1891
(DAWARWADI)
|
1815006000NRG24150120241115465
|
15/01/2024
|
DRAUPADI SONYABAPU AUTI
|
1815006WL063071
|
DRAUPADI SONYABAPU AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695750
|
|
DRAUPADI SONYABAPU AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-081-001/1916
(DAWARWADI)
|
1815006000NRG24150120241115627
|
15/01/2024
|
Dnyaneshwar Ramrav More
|
1815006WL063077
|
Dnyaneshwar Ramrav More
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695772
|
|
Dnyaneshwar Ramrav More
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-081-001/1920
(DAWARWADI)
|
1815006000NRG24150120241115658
|
15/01/2024
|
Akshay Narayan Talpe
|
1815006WL063080
|
Akshay Narayan Talpe
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695773
|
|
Akshay Narayan Talpe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-081-001/199
(DAWARWADI)
|
1815006000NRG24150120241115628
|
15/01/2024
|
BHAGWAN KASHINATH SOMARE
|
1815006WL063077
|
BHAGWAN KASHINATH SOMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695695
|
|
BHAGWAN KASHINATH SORMARE
|
IDBI BANK(607095)
|
|
197
|
PAITHAN
|
MH-15-006-081-001/199
(DAWARWADI)
|
1815006000NRG24150120241115629
|
15/01/2024
|
MANDABAI BHAGWAN SOMARE
|
1815006WL063077
|
MANDABAI BHAGWAN SOMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695634
|
|
Mrs. Manda Bhagvan Sormare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PAITHAN
|
MH-15-006-081-001/232
(DAWARWADI)
|
1815006000NRG24150120241115660
|
15/01/2024
|
PRABHAKAR BHAVSAHEB SHINDE
|
1815006WL063080
|
PRABHAKAR BHAVSAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695720
|
|
PRABHAKAR BHAVSAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24150120241115584
|
15/01/2024
|
NANA PANDURANG SORMORE
|
1815006WL063075
|
NANA PANDURANG SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695630
|
|
NANA PANDURANG SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-081-001/286
(DAWARWADI)
|
1815006000NRG24150120241115645
|
15/01/2024
|
SUDAM KASHINATH THOTE
|
1815006WL063078
|
SUDAM KASHINATH THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695880
|
|
SUDAM KASHINATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-081-001/298
(DAWARWADI)
|
1815006000NRG24150120241115469
|
15/01/2024
|
RAMA YASHVANT DHARE
|
1815006WL063071
|
RAMA YASHVANT DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695723
|
|
RAMA YASHVANT DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-081-001/31
(DAWARWADI)
|
1815006000NRG24150120241115662
|
15/01/2024
|
SURESH HARIBHAU SHINDE
|
1815006WL063080
|
SURESH HARIBHAU SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695636
|
|
SURESH HARIBHAU SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-081-001/440
(DAWARWADI)
|
1815006000NRG24150120241115711
|
15/01/2024
|
LAXMAN DAMODHAR JAGTAP
|
1815006WL063084
|
LAXMAN DAMODHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695709
|
|
LAXMAN DAMODHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-081-001/440
(DAWARWADI)
|
1815006000NRG24150120241115712
|
15/01/2024
|
URMILA LAXMAN JAGTAP
|
1815006WL063084
|
URMILA LAXMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695753
|
|
URMILA LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-081-001/443
(DAWARWADI)
|
1815006000NRG24150120241115730
|
15/01/2024
|
GANESH BHASKAR JAGTAP
|
1815006WL063085
|
GANESH BHASKAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695685
|
|
GANESH BHASKAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-081-001/451
(DAWARWADI)
|
1815006000NRG24150120241115713
|
15/01/2024
|
VIJAYA RAVINDRA PUDAT
|
1815006WL063084
|
VIJAYA RAVINDRA PUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695755
|
|
VIJAYA RAVINDRA PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-081-001/460
(DAWARWADI)
|
1815006000NRG24150120241115714
|
15/01/2024
|
ARUN KISANRAO PUPAT
|
1815006WL063084
|
ARUN KISANRAO PUPAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695690
|
|
ARUN KISANRAO PUPAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-081-001/460
(DAWARWADI)
|
1815006000NRG24150120241115715
|
15/01/2024
|
JYOTI ARUN PUDAT
|
1815006WL063084
|
JYOTI ARUN PUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695726
|
|
JYOTI ARUN PUDAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-081-001/481
(DAWARWADI)
|
1815006000NRG24150120241115717
|
15/01/2024
|
ANITA NANDKISHOR PUDAT
|
1815006WL063084
|
ANITA NANDKISHOR PUDAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695728
|
|
Mrs. Anita Nandkishor Pudat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
PAITHAN
|
MH-15-006-081-001/481
(DAWARWADI)
|
1815006000NRG24150120241115716
|
15/01/2024
|
NANDKISHOR KISANRAO PUDAR
|
1815006WL063084
|
NANDKISHOR KISANRAO PUDAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695704
|
|
NANDKISHOR KISANRAO PUDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-081-001/514
(DAWARWADI)
|
1815006000NRG24150120241115664
|
15/01/2024
|
BHAUSAHEB NATHA SHINDE
|
1815006WL063080
|
BHAUSAHEB NATHA SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695716
|
|
BHAUSAHEB NATHA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG24150120241115666
|
15/01/2024
|
KASTRUBAI LAXMAN TANGDE
|
1815006WL063080
|
KASTRUBAI LAXMAN TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695701
|
|
KASTRUBAI LAXMAN TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-081-001/515
(DAWARWADI)
|
1815006000NRG24150120241115665
|
15/01/2024
|
LAXMAN DADA TANGDE
|
1815006WL063080
|
LAXMAN DADA TANGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695883
|
|
LAXMAN DADA TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-081-001/52
(DAWARWADI)
|
1815006000NRG24150120241115667
|
15/01/2024
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
1815006WL063080
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695777
|
|
RUKHMINIBAI CHANDRABHAN CHORMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-081-001/530
(DAWARWADI)
|
1815006000NRG24150120241115731
|
15/01/2024
|
RADHA GANESH JAGTAP
|
1815006WL063085
|
RADHA GANESH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695731
|
|
RADHA GANESH JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24150120241115688
|
15/01/2024
|
BABAN GANGADHAR WAGHMODE
|
1815006WL063082
|
BABAN GANGADHAR WAGHMODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695686
|
|
BABAN GANGADHAR WAGH
|
BANK OF BARODA(606985)
|
|
217
|
PAITHAN
|
MH-15-006-081-001/576
(DAWARWADI)
|
1815006000NRG24150120241115668
|
15/01/2024
|
PRAFUL DATTATRYE JAGTAP
|
1815006WL063080
|
PRAFUL DATTATRYE JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695717
|
|
PRAFUL DATTATRYE JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-081-001/614
(DAWARWADI)
|
1815006000NRG24150120241115586
|
15/01/2024
|
RAJU BHAURAO SORMARE
|
1815006WL063075
|
RAJU BHAURAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695707
|
|
RAJU BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-081-001/620
(DAWARWADI)
|
1815006000NRG24150120241115678
|
15/01/2024
|
MINA SHIVAJI TANGADE
|
1815006WL063081
|
MINA SHIVAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695694
|
|
MINA SHIVAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24150120241115718
|
15/01/2024
|
NANDU GANPAT NAMMVARE
|
1815006WL063084
|
NANDU GANPAT NAMMVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695714
|
|
NANDU GANPAT NAMMVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-081-001/686
(DAWARWADI)
|
1815006000NRG24150120241115475
|
15/01/2024
|
RAMNATH VITTHAL SATPUTE
|
1815006WL063071
|
RAMNATH VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695885
|
|
RAMNATH VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-081-001/710
(DAWARWADI)
|
1815006000NRG24150120241115637
|
15/01/2024
|
TULSABAI DEVRAO MORE
|
1815006WL063077
|
TULSABAI DEVRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695706
|
|
TULSABAI DEVRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24150120241115638
|
15/01/2024
|
KUSUM SHIVAJI NANNWARE
|
1815006WL063077
|
KUSUM SHIVAJI NANNWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695757
|
|
KUSUM SHIVAJI NANNWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24150120241115646
|
15/01/2024
|
SHIVAJI GANPAT TALVARE
|
1815006WL063078
|
SHIVAJI GANPAT TALVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695692
|
|
SHIVAJI GANPAT TALVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-081-001/719
(DAWARWADI)
|
1815006000NRG24150120241115690
|
15/01/2024
|
SANTOSH SHANKAR FADKE
|
1815006WL063082
|
SANTOSH SHANKAR FADKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695739
|
|
SANTOSH SHANKAR FADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-081-001/723
(DAWARWADI)
|
1815006000NRG24150120241115588
|
15/01/2024
|
BABAN NIVRUTTI SARGAR
|
1815006WL063075
|
BABAN NIVRUTTI SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695722
|
|
BABAN NIVRUTTI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-081-001/726
(DAWARWADI)
|
1815006000NRG24150120241115639
|
15/01/2024
|
LAHU DEVRAO MORE
|
1815006WL063077
|
LAHU DEVRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695740
|
|
LAHU DEVRAO MORE
|
IDBI BANK(607095)
|
|
228
|
PAITHAN
|
MH-15-006-081-001/75
(DAWARWADI)
|
1815006000NRG24150120241115720
|
15/01/2024
|
ANITA SACHIN JAGTAP
|
1815006WL063084
|
ANITA SACHIN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695752
|
|
ANITA SACHIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-081-001/762
(DAWARWADI)
|
1815006000NRG24150120241115721
|
15/01/2024
|
ASHOK ANKUSH TANGADE
|
1815006WL063084
|
ASHOK ANKUSH TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695712
|
|
ASHOK ANKUSH TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-081-001/77
(DAWARWADI)
|
1815006000NRG24150120241115692
|
15/01/2024
|
TIRTHRAJ LAXMAN TAGDE
|
1815006WL063082
|
TIRTHRAJ LAXMAN TAGDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695734
|
|
TIRTHRAJ LAXMAN TAGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-081-001/77
(DAWARWADI)
|
1815006000NRG24150120241115693
|
15/01/2024
|
VARSHA TIRTHRAJ TANGADE
|
1815006WL063082
|
VARSHA TIRTHRAJ TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695769
|
|
VARSHA TIRTHRAJ TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-081-001/813
(DAWARWADI)
|
1815006000NRG24150120241115694
|
15/01/2024
|
SUBHASH SHANKARRAO TANGADE
|
1815006WL063082
|
SUBHASH SHANKARRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695697
|
|
SUBHASH SHANKARRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24150120241115724
|
15/01/2024
|
USHA UDHDAV TANGADE
|
1815006WL063084
|
USHA UDHDAV TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695881
|
|
USHA UDHDAV TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-081-001/866
(DAWARWADI)
|
1815006000NRG24150120241115679
|
15/01/2024
|
GANESH JANARDHAN TANGADE
|
1815006WL063081
|
GANESH JANARDHAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695767
|
|
GANESH JANARDHAN TANGADE
|
HDFC BANK LTD(607152)
|
|
235
|
PAITHAN
|
MH-15-006-081-001/956
(DAWARWADI)
|
1815006000NRG24150120241115590
|
15/01/2024
|
FAYYAJ JAMALODDIN QAZI
|
1815006WL063075
|
FAYYAJ JAMALODDIN QAZI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695710
|
|
FAYYAJ JAMALODDIN QAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-081-001/981
(DAWARWADI)
|
1815006000NRG24150120241115591
|
15/01/2024
|
APPASAEHB NANASAHEB SORMARE
|
1815006WL063075
|
APPASAEHB NANASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695721
|
|
APPASAEHB NANASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-081-002/1205
(DAWARWADI)
|
1815006000NRG24150120241115737
|
15/01/2024
|
HARIBHAU GANPAT LOHGALE
|
1815006WL063086
|
HARIBHAU GANPAT LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695682
|
|
HARIBHAU GANPAT LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-081-002/1209
(DAWARWADI)
|
1815006000NRG24150120241115738
|
15/01/2024
|
DATTATRYE SUBHASH LOHGALE
|
1815006WL063086
|
DATTATRYE SUBHASH LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695737
|
|
DATTATRYE SUBHASH LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24150120241115740
|
15/01/2024
|
ASHOK PRABHAKAR ITHAPE
|
1815006WL063086
|
ASHOK PRABHAKAR ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695703
|
|
ASHOK PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24150120241115741
|
15/01/2024
|
NANDA ASHOK ITHAPE
|
1815006WL063086
|
NANDA ASHOK ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695736
|
|
NANDA ASHOK ITHAPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
241
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24150120241115744
|
15/01/2024
|
PRABHAKAR SHRIPATI ITHAPE
|
1815006WL063086
|
PRABHAKAR SHRIPATI ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695882
|
|
PRABHAKAR SHRIPATI I
|
BANK OF BARODA(606985)
|
|
242
|
PAITHAN
|
MH-15-006-081-002/1232
(DAWARWADI)
|
1815006000NRG24150120241115745
|
15/01/2024
|
VIMAL PRABHAKAR ITHAPE
|
1815006WL063086
|
VIMAL PRABHAKAR ITHAPE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695638
|
|
VIMAL PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-081-002/1264
(DAWARWADI)
|
1815006000NRG24150120241115592
|
15/01/2024
|
SAINATH SUBHASH LOHGALE
|
1815006WL063075
|
SAINATH SUBHASH LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695738
|
|
SAINATH SUBHASH LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-081-002/1836
(DAWARWADI)
|
1815006000NRG24150120241115696
|
15/01/2024
|
GAJANANA BABANRAO LOHAGALE
|
1815006WL063082
|
GAJANANA BABANRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695778
|
|
GAJANANA BABANRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24150120241115697
|
15/01/2024
|
BABAN UTTAMRAO LOHAGALE
|
1815006WL063082
|
BABAN UTTAMRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695687
|
|
BABAN UTTAM LOHGALE
|
IDBI BANK(607095)
|
|
246
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24150120241115698
|
15/01/2024
|
KANTA BABAN LOHAGALE
|
1815006WL063082
|
KANTA BABAN LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695633
|
|
KANTA BABAN LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24150120241115699
|
15/01/2024
|
JAYASHRI DATTATRAY LOHAGALE
|
1815006WL063082
|
JAYASHRI DATTATRAY LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695759
|
|
JAYASHRI DATTATRAY LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-100-001/1019
(PARUNDI)
|
1815006000NRG24150120241114355
|
15/01/2024
|
SANTOSH BABAN NALAWADE
|
1815006WL063021
|
SANTOSH BABAN NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695869
|
|
SANTOSH BABAN NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-100-001/1019
(PARUNDI)
|
1815006000NRG24150120241114356
|
15/01/2024
|
YOGITA SANTOSH NALAWADE
|
1815006WL063021
|
YOGITA SANTOSH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695868
|
|
YOGITA SANTOSH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-100-001/197
(PARUNDI)
|
1815006000NRG24150120241114358
|
15/01/2024
|
BABAN BAPURAO NALAWADE
|
1815006WL063021
|
BABAN BAPURAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695870
|
|
BABAN BAPURAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-100-001/197
(PARUNDI)
|
1815006000NRG24150120241114359
|
15/01/2024
|
NALAWADE GAYABAI BABAN
|
1815006WL063021
|
NALAWADE GAYABAI BABAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695867
|
|
NALAWADE GAYABAI BABAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-100-001/30
(PARUNDI)
|
1815006000NRG24150120241114361
|
15/01/2024
|
LATA VISHNU LANDE
|
1815006WL063021
|
LATA VISHNU LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695830
|
|
Mrs. Latabai Vishnu Lande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
PAITHAN
|
MH-15-006-100-001/30
(PARUNDI)
|
1815006000NRG24150120241114360
|
15/01/2024
|
VISHNU BAJIRAO LANDE
|
1815006WL063021
|
VISHNU BAJIRAO LANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695822
|
|
VISHNU BAJIRAO LANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-100-001/571
(PARUNDI)
|
1815006000NRG24150120241114365
|
15/01/2024
|
KALE DYNESHAWAR GOREKH
|
1815006WL063021
|
KALE DYNESHAWAR GOREKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695835
|
|
KALE DYNESHAWAR GOREKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-100-001/571
(PARUNDI)
|
1815006000NRG24150120241114363
|
15/01/2024
|
KALE SOPAN GOREKH
|
1815006WL063021
|
KALE SOPAN GOREKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695823
|
|
Mr. Sopan Gorakh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266244
|
266244
|
|
|
|
|
|
|
|
|
256
|
PAITHAN
|
MH-15-006-042-001/123
(ISARWADI)
|
1815006000NRG24150120241114548
|
15/01/2024
|
AMOL BABASAHEB BOBADE
|
1815006WL063035
|
AMOL BABASAHEB BOBADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696100
|
|
MR AMOL BABASAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAITHAN
|
MH-15-006-046-001/74
(KHADGAON)
|
1815006000NRG24150120241115772
|
15/01/2024
|
PRADIP BABANRAO LONKHANDE
|
1815006WL063088
|
PRADIP BABANRAO LONKHANDE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696300
|
|
MR PRADIP BABAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
258
|
PAITHAN
|
MH-15-006-016-002/606
(SOLANAPUR)
|
1815006000NRG24150120241116840
|
15/01/2024
|
SNEHAL GAUTAM SHERE
|
1815006WL063130
|
SNEHAL GAUTAM SHERE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696003
|
|
SNEHAL GAUTAM SHERE
|
IDBI BANK(607095)
|
|
259
|
PAITHAN
|
MH-15-006-046-001/1165
(KHADGAON)
|
1815006000NRG24150120241115891
|
15/01/2024
|
Shaikh Shekalal Bapuji
|
1815006WL063097
|
Shaikh Shekalal Bapuji
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696004
|
|
SHEKALAL BAPUJI SHAIKH
|
IDBI BANK(607095)
|
|
260
|
PAITHAN
|
MH-15-006-081-001/661
(DAWARWADI)
|
1815006000NRG24150120241115635
|
15/01/2024
|
AYUB RAUFBHAI TAMBOLI
|
1815006WL063077
|
AYUB RAUFBHAI TAMBOLI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696000
|
|
AYUB RAUF TAMBOLI
|
IDBI BANK(607095)
|
|
261
|
PAITHAN
|
MH-15-006-081-001/726
(DAWARWADI)
|
1815006000NRG24150120241115640
|
15/01/2024
|
CHHAYA LAHU MORE
|
1815006WL063077
|
CHHAYA LAHU MORE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696001
|
|
CHHAYA LAHU MORE
|
IDBI BANK(607095)
|
|
262
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24150120241115742
|
15/01/2024
|
KIRAN ASHOK ITHAPE
|
1815006WL063086
|
KIRAN ASHOK ITHAPE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696002
|
|
KIRAN ASHOK ITHAPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7654
|
7654
|
|
|
|
|
|
|
|
|
263
|
PAITHAN
|
MH-15-006-006-001/42
(KAUDGAON)
|
1815006000NRG24150120241116741
|
15/01/2024
|
SALUBAI PANDURANG SHINDE
|
1815006WL063128
|
SALUBAI PANDURANG SHINDE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696006
|
|
SAKUBAI PANDURAG SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PAITHAN
|
MH-15-006-006-001/76
(KAUDGAON)
|
1815006000NRG24150120241116762
|
15/01/2024
|
Vaibhav Kiran Gade
|
1815006WL063128
|
Vaibhav Kiran Gade
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695802
|
|
Master VAIBHAV KIRAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24150120241116779
|
15/01/2024
|
SWAPNIL ANIL GADE
|
1815006WL063128
|
SWAPNIL ANIL GADE
|
00354
|
PUNB0980800
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695801
|
|
SWAPNIL ANIL GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PAITHAN
|
MH-15-006-060-001/224
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116399
|
15/01/2024
|
RAM HARICHANDRA RASKAR
|
1815006WL063116
|
RAM HARICHANDRA RASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696005
|
|
RAM HARICHNDRA RASAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PAITHAN
|
MH-15-006-060-001/49
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116413
|
15/01/2024
|
KACHRU KADUBAL DANGE
|
1815006WL063116
|
KACHRU KADUBAL DANGE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695800
|
|
KACHRU KADUBAL DANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
268
|
PAITHAN
|
MH-15-006-046-001/648
(KHADGAON)
|
1815006000NRG24150120241116707
|
15/01/2024
|
ULHAS DAGDU NAVGIRE
|
1815006WL063126
|
ULHAS DAGDU NAVGIRE
|
00415
|
SBIN0003449
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240696014
|
|
ULHAS DAGUDU NAVGIRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
269
|
PAITHAN
|
MH-15-006-016-001/36
(SOLANAPUR)
|
1815006000NRG24150120241116793
|
15/01/2024
|
LAHU LAXMAN FASATE
|
1815006WL063130
|
LAHU LAXMAN FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696023
|
|
LAHU LAXMAN FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-016-001/36
(SOLANAPUR)
|
1815006000NRG24150120241116794
|
15/01/2024
|
LAXMIBAI LAHU FASATE
|
1815006WL063130
|
LAXMIBAI LAHU FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696252
|
|
LAXMIBAI LAHU FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-016-001/37
(SOLANAPUR)
|
1815006000NRG24150120241116796
|
15/01/2024
|
VANDANA SHIVNATH NAVTHAR
|
1815006WL063130
|
VANDANA SHIVNATH NAVTHAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696019
|
|
VANDANA SHIVNATH NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-016-001/53
(SOLANAPUR)
|
1815006000NRG24150120241116947
|
15/01/2024
|
SHIVAJI MARUTI JADHAV
|
1815006WL063135
|
SHIVAJI MARUTI JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696018
|
|
SHIVAJI MARUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-016-001/53
(SOLANAPUR)
|
1815006000NRG24150120241116948
|
15/01/2024
|
SHOBHABAI SHIVAJI JADHAV
|
1815006WL063135
|
SHOBHABAI SHIVAJI JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696076
|
|
SHOBHABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-016-002/1475
(SOLANAPUR)
|
1815006000NRG24150120241116801
|
15/01/2024
|
Arun Baburav Randhe
|
1815006WL063130
|
Arun Baburav Randhe
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696240
|
|
Arun Baburav Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-016-002/1475
(SOLANAPUR)
|
1815006000NRG24150120241116802
|
15/01/2024
|
PARVATIBAI ARUN RANDHE
|
1815006WL063130
|
PARVATIBAI ARUN RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696241
|
|
PARVATIBAI ARUN RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-016-002/1476
(SOLANAPUR)
|
1815006000NRG24150120241116803
|
15/01/2024
|
Santosh Babasaheb Fasate
|
1815006WL063130
|
Santosh Babasaheb Fasate
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696244
|
|
MR SANTOSH BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAITHAN
|
MH-15-006-016-002/1476
(SOLANAPUR)
|
1815006000NRG24150120241116804
|
15/01/2024
|
Sumitra Santosh Fasate
|
1815006WL063130
|
Sumitra Santosh Fasate
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696243
|
|
Mrs. SUMITRA SANTOSH FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
PAITHAN
|
MH-15-006-016-002/1477
(SOLANAPUR)
|
1815006000NRG24150120241116806
|
15/01/2024
|
Manisha Krushna Randhe
|
1815006WL063130
|
Manisha Krushna Randhe
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696266
|
|
MS MANISHA KRUSHNA RANDHE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAITHAN
|
MH-15-006-016-002/1479
(SOLANAPUR)
|
1815006000NRG24150120241116810
|
15/01/2024
|
KOMAL PRASANT JADHAV
|
1815006WL063130
|
KOMAL PRASANT JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696257
|
|
MR KOMAL PRASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAITHAN
|
MH-15-006-016-002/1481
(SOLANAPUR)
|
1815006000NRG24150120241116813
|
15/01/2024
|
Sukhdev Kacharu Shere
|
1815006WL063130
|
Sukhdev Kacharu Shere
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696246
|
|
Sukhdev Kacharu Shere
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-016-002/1486
(SOLANAPUR)
|
1815006000NRG24150120241116815
|
15/01/2024
|
YAMUNA SHARAD NAVTHAR
|
1815006WL063130
|
YAMUNA SHARAD NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696253
|
|
MS YAMUNA SHARAD NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAITHAN
|
MH-15-006-016-002/1487
(SOLANAPUR)
|
1815006000NRG24150120241116817
|
15/01/2024
|
Sarla Tarachand Navthar
|
1815006WL063130
|
Sarla Tarachand Navthar
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696268
|
|
SARLA TARACHAND NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
283
|
PAITHAN
|
MH-15-006-016-002/1488
(SOLANAPUR)
|
1815006000NRG24150120241116819
|
15/01/2024
|
Jaya Parmeshwar Randhe
|
1815006WL063130
|
Jaya Parmeshwar Randhe
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696025
|
|
MRS JAYA PARMESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAITHAN
|
MH-15-006-016-002/1488
(SOLANAPUR)
|
1815006000NRG24150120241116818
|
15/01/2024
|
Parmeshwar Arun Randhe
|
1815006WL063130
|
Parmeshwar Arun Randhe
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696239
|
|
Parmeshwar Arun Randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-016-002/2
(SOLANAPUR)
|
1815006000NRG24150120241116822
|
15/01/2024
|
ASHOK EKNATH FASARE
|
1815006WL063130
|
ASHOK EKNATH FASARE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696264
|
|
ASHOK EKNATH FASARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-016-002/36
(SOLANAPUR)
|
1815006000NRG24150120241116823
|
15/01/2024
|
SONALI DASHRATH FASATE
|
1815006WL063130
|
SONALI DASHRATH FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696289
|
|
MS SONALI DASHRATH FASATE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAITHAN
|
MH-15-006-016-002/547
(SOLANAPUR)
|
1815006000NRG24150120241116966
|
15/01/2024
|
RAMKISAN JAGANNATH NAVTHAR
|
1815006WL063135
|
RAMKISAN JAGANNATH NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696242
|
|
MR RAMKISAN JAGANNATH NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAITHAN
|
MH-15-006-016-002/547
(SOLANAPUR)
|
1815006000NRG24150120241116967
|
15/01/2024
|
RENUKA RAMKISAN NAVTHAR
|
1815006WL063135
|
RENUKA RAMKISAN NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696245
|
|
MS RENUKA RAMKISAN NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24150120241116830
|
15/01/2024
|
OMKAR SADASHIV JADHAV
|
1815006WL063130
|
OMKAR SADASHIV JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696259
|
|
ONKAR SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24150120241116828
|
15/01/2024
|
SADASHIV SHANKARRAV JADHAV
|
1815006WL063130
|
SADASHIV SHANKARRAV JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696017
|
|
MR SADASHIV SHANKARRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24150120241116829
|
15/01/2024
|
VANDANA SADASHIV JADHAV
|
1815006WL063130
|
VANDANA SADASHIV JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695652
|
|
Mrs. VANDANA SADASHIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
PAITHAN
|
MH-15-006-016-002/552
(SOLANAPUR)
|
1815006000NRG24150120241116832
|
15/01/2024
|
GOPAL VITTHAL KAJALKAR
|
1815006WL063130
|
GOPAL VITTHAL KAJALKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696050
|
|
GOPAL VITTHAL KAJALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-016-002/552
(SOLANAPUR)
|
1815006000NRG24150120241116833
|
15/01/2024
|
SUNITA GOPAL KAJLKAR
|
1815006WL063130
|
SUNITA GOPAL KAJLKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696283
|
|
MS SUNITA GOPAL KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PAITHAN
|
MH-15-006-016-002/557
(SOLANAPUR)
|
1815006000NRG24150120241116834
|
15/01/2024
|
MANDA ARUN NAVTHAR
|
1815006WL063130
|
MANDA ARUN NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695999
|
|
MANDA ARUN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-016-002/573
(SOLANAPUR)
|
1815006000NRG24150120241116836
|
15/01/2024
|
ROHIDAS BHAGWAN JADHAV
|
1815006WL063130
|
ROHIDAS BHAGWAN JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696079
|
|
MR ROHIDAS BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAITHAN
|
MH-15-006-016-002/599
(SOLANAPUR)
|
1815006000NRG24150120241116968
|
15/01/2024
|
VITTHAL NAGORAV FASATE
|
1815006WL063135
|
VITTHAL NAGORAV FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696080
|
|
VITTHAL NAGORAV FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24150120241116837
|
15/01/2024
|
HARIBHAU RANGNATH JADHAV
|
1815006WL063130
|
HARIBHAU RANGNATH JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696130
|
|
MR HARIBHAU RANGANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24150120241116838
|
15/01/2024
|
MANGAL HARIBHAU JADHAV
|
1815006WL063130
|
MANGAL HARIBHAU JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696254
|
|
MR MANGAL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAITHAN
|
MH-15-006-016-002/614
(SOLANAPUR)
|
1815006000NRG24150120241116844
|
15/01/2024
|
ASHABAI BALU JADHAV
|
1815006WL063130
|
ASHABAI BALU JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696265
|
|
Mrs. AASHA BALU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
PAITHAN
|
MH-15-006-016-002/614
(SOLANAPUR)
|
1815006000NRG24150120241116845
|
15/01/2024
|
PRAMOD BALU JADHAV
|
1815006WL063130
|
PRAMOD BALU JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696263
|
|
MR PRAMOD BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-016-002/615
(SOLANAPUR)
|
1815006000NRG24150120241116846
|
15/01/2024
|
BANDU DATTATRAYA NAVTHAR
|
1815006WL063130
|
BANDU DATTATRAYA NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696248
|
|
BANDU DATTATRAYA NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-016-002/615
(SOLANAPUR)
|
1815006000NRG24150120241116847
|
15/01/2024
|
Nanda Bandu Navthar
|
1815006WL063130
|
Nanda Bandu Navthar
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696256
|
|
MS NANDA BANDU NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24150120241116849
|
15/01/2024
|
SUNITA DATTARTAY NAVTHAR
|
1815006WL063130
|
SUNITA DATTARTAY NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696258
|
|
Sunita Dattatray Navthar
|
IDFC BANK LIMITED(608117)
|
|
304
|
PAITHAN
|
MH-15-006-016-002/626
(SOLANAPUR)
|
1815006000NRG24150120241116850
|
15/01/2024
|
BALU DATTATRAYA NAVTHAR
|
1815006WL063130
|
BALU DATTATRAYA NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696249
|
|
BALU DATTATRAYA NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24150120241116971
|
15/01/2024
|
MADAN ASHOK NAVTHAR
|
1815006WL063135
|
MADAN ASHOK NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696250
|
|
MADAN ASHOK NAVTHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
306
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24150120241116973
|
15/01/2024
|
ONKAR MADAN NAVTHAR
|
1815006WL063135
|
ONKAR MADAN NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696287
|
|
MR ONKAR MADAN NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
PAITHAN
|
MH-15-006-016-002/650
(SOLANAPUR)
|
1815006000NRG24150120241116976
|
15/01/2024
|
MEERABAI AMBADAS SHERE
|
1815006WL063135
|
MEERABAI AMBADAS SHERE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696020
|
|
MISS MEERA AMBADASH SHERE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PAITHAN
|
MH-15-006-016-002/656
(SOLANAPUR)
|
1815006000NRG24150120241116978
|
15/01/2024
|
BHASKAR DAGADU GAVANDE
|
1815006WL063135
|
BHASKAR DAGADU GAVANDE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696247
|
|
Mr. BHASKAR DAGADU GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
PAITHAN
|
MH-15-006-016-002/661
(SOLANAPUR)
|
1815006000NRG24150120241116979
|
15/01/2024
|
ROHIDAS MACHHINDRA KAJALKAR
|
1815006WL063135
|
ROHIDAS MACHHINDRA KAJALKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696131
|
|
MR ROHIDAS MACHHINDRA KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24150120241116980
|
15/01/2024
|
DNYANESHWAR VISHNU JADHAV
|
1815006WL063135
|
DNYANESHWAR VISHNU JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696049
|
|
MR DNYANESHWAR VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24150120241116981
|
15/01/2024
|
RENUKA DNYANESHWER JADHAV
|
1815006WL063135
|
RENUKA DNYANESHWER JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696267
|
|
MS RENUKA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-016-002/672
(SOLANAPUR)
|
1815006000NRG24150120241116985
|
15/01/2024
|
RINA ANNASAHEB NAVTHAR
|
1815006WL063135
|
RINA ANNASAHEB NAVTHAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696251
|
|
MS RINA ANNASAHEB NAVTHAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAITHAN
|
MH-15-006-016-002/677
(SOLANAPUR)
|
1815006000NRG24150120241116986
|
15/01/2024
|
MACHHINDRA BHANUDAS FASATE
|
1815006WL063135
|
MACHHINDRA BHANUDAS FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695998
|
|
MR MACHINDRA BHANUDAS FASATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAITHAN
|
MH-15-006-016-002/679
(SOLANAPUR)
|
1815006000NRG24150120241116987
|
15/01/2024
|
DNYANESHWAR ARUN RANDHE
|
1815006WL063135
|
DNYANESHWAR ARUN RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696129
|
|
MR DNYANESHWAR ARUN RANDHE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PAITHAN
|
MH-15-006-016-002/679
(SOLANAPUR)
|
1815006000NRG24150120241116988
|
15/01/2024
|
PUSHPA DNYANESHWAR RANDHE
|
1815006WL063135
|
PUSHPA DNYANESHWAR RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696128
|
|
MS PUSHPA DNYANESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAITHAN
|
MH-15-006-016-002/832
(SOLANAPUR)
|
1815006000NRG24150120241116993
|
15/01/2024
|
SHILA RAMESHWAR RANDHE
|
1815006WL063135
|
SHILA RAMESHWAR RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696094
|
|
MS SHILA RAMESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAITHAN
|
MH-15-006-031-001/265
(ADGAON JAWALE)
|
1815006000NRG24150120241112677
|
15/01/2024
|
ASHOK AMBADAS CHINTAMANI
|
1815006WL062892
|
ASHOK AMBADAS CHINTAMANI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696133
|
|
ASHOK AMBADAS CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-031-001/445
(ADGAON JAWALE)
|
1815006000NRG24150120241112745
|
15/01/2024
|
USHA PRALHAD CHINTAMANI
|
1815006WL062892
|
USHA PRALHAD CHINTAMANI
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696134
|
|
MR USHABAI PRALHAD CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-046-001/409
(KHADGAON)
|
1815006000NRG24150120241116447
|
15/01/2024
|
Kisan kaduba dake
|
1815006WL063117
|
Kisan kaduba dake
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696021
|
|
Kisan kaduba dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-046-001/719
(KHADGAON)
|
1815006000NRG24150120241116318
|
15/01/2024
|
BHAUSAHEB BHUJANGRAV DAKE
|
1815006WL063113
|
BHAUSAHEB BHUJANGRAV DAKE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696125
|
|
BHAUSAHEB BHUJANGRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
321
|
PAITHAN
|
MH-15-006-016-002/54
(SOLANAPUR)
|
1815006000NRG24150120241116827
|
15/01/2024
|
GEETA BADRI SHERE
|
1815006WL063130
|
GEETA BADRI SHERE
|
00415
|
SBIN0011514
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696015
|
|
MRS GEETA BADRI SHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
322
|
PAITHAN
|
MH-15-006-042-002/1171
(ISARWADI)
|
1815006000NRG24150120241114951
|
15/01/2024
|
SOMINATH RADHAKISAN AVDHOOT
|
1815006WL063051
|
SOMINATH RADHAKISAN AVDHOOT
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696101
|
|
MR SOMINATH RADHAKISAN AVDHOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
323
|
PAITHAN
|
MH-15-006-016-002/630
(SOLANAPUR)
|
1815006000NRG24150120241116969
|
15/01/2024
|
SUSHILABAI ANKUSH FASATE
|
1815006WL063135
|
SUSHILABAI ANKUSH FASATE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696255
|
|
SUSHILABAI ANKUSH FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-016-002/645
(SOLANAPUR)
|
1815006000NRG24150120241116975
|
15/01/2024
|
RAVINDRA KALYANRAV FASATE
|
1815006WL063135
|
RAVINDRA KALYANRAV FASATE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696164
|
|
Mr. RAVINDRA KALYAN FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
PAITHAN
|
MH-15-006-016-002/800
(SOLANAPUR)
|
1815006000NRG24150120241116990
|
15/01/2024
|
SANDHYA VINAYAK JADHAV
|
1815006WL063135
|
SANDHYA VINAYAK JADHAV
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696281
|
|
MRS SANDHYA VINAYAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-016-002/832
(SOLANAPUR)
|
1815006000NRG24150120241116992
|
15/01/2024
|
RAMESHWAR SARANGDHAR RANDHE
|
1815006WL063135
|
RAMESHWAR SARANGDHAR RANDHE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696095
|
|
RAMESHWAR SARANGDHAR RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-046-001/1170
(KHADGAON)
|
1815006000NRG24150120241116298
|
15/01/2024
|
Prashant Suresh Bide
|
1815006WL063113
|
Prashant Suresh Bide
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695660
|
|
MR PRASHANT SURESH BIDE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-081-001/90
(DAWARWADI)
|
1815006000NRG24150120241115642
|
15/01/2024
|
YOGESH MACHCHIDA LACHPALE
|
1815006WL063077
|
YOGESH MACHCHIDA LACHPALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696048
|
|
MR YOGESH MACHINDRA ACHAPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8503
|
8503
|
|
|
|
|
|
|
|
|
329
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24150120241112600
|
15/01/2024
|
PANDIT VITTAKRAV TORKADE
|
1815006WL062892
|
PANDIT VITTAKRAV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696207
|
|
PANDIT VITTAKRAV TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24150120241112602
|
15/01/2024
|
DURGABAI RAMESH LAD
|
1815006WL062892
|
DURGABAI RAMESH LAD
|
00415
|
SBIN0020421
|
550
|
550
|
Processed
|
12/03/2024
|
|
A071240696228
|
|
DURGA RAMESH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-031-001/11
(ADGAON JAWALE)
|
1815006000NRG24150120241112603
|
15/01/2024
|
Pooja Ramesh Lad
|
1815006WL062892
|
Pooja Ramesh Lad
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696221
|
|
POOJA RAMESH LAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
PAITHAN
|
MH-15-006-031-001/115
(ADGAON JAWALE)
|
1815006000NRG24150120241112604
|
15/01/2024
|
MIRABAI RAMESH JAWALE
|
1815006WL062892
|
MIRABAI RAMESH JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696211
|
|
MIRABAI RAMESH JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24150120241112606
|
15/01/2024
|
PRABHAKAR TUKARAM AHERE
|
1815006WL062892
|
PRABHAKAR TUKARAM AHERE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696142
|
|
PRABHAKAR TUKARAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24150120241112607
|
15/01/2024
|
SUNITA PRABHAKAR AHERE
|
1815006WL062892
|
SUNITA PRABHAKAR AHERE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696212
|
|
SUNITA PRABHAKAR AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24150120241112608
|
15/01/2024
|
Anita Ramnath Jawle
|
1815006WL062892
|
Anita Ramnath Jawle
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695662
|
|
MS ANITA RAMNATH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24150120241112609
|
15/01/2024
|
ARJUN PANDHARINATH CHINTAMANI
|
1815006WL062892
|
ARJUN PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696199
|
|
ARJUN PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-031-001/135
(ADGAON JAWALE)
|
1815006000NRG24150120241112610
|
15/01/2024
|
SANGEETA ARJUN CHINTAMANI
|
1815006WL062892
|
SANGEETA ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696169
|
|
MRS SANGITA ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24150120241112613
|
15/01/2024
|
ANITA BHIMRAV CHINTAMANI
|
1815006WL062892
|
ANITA BHIMRAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696149
|
|
MRS ANITA BHIMRAV CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAITHAN
|
MH-15-006-031-001/140
(ADGAON JAWALE)
|
1815006000NRG24150120241112612
|
15/01/2024
|
BHIMRAV PANDHARINATH CHINTAMANI
|
1815006WL062892
|
BHIMRAV PANDHARINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696148
|
|
BHIMRAV PANDHARINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-031-001/151
(ADGAON JAWALE)
|
1815006000NRG24150120241112617
|
15/01/2024
|
ARJUN GANPAT CHINTAMANI
|
1815006WL062892
|
ARJUN GANPAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696141
|
|
ARJUN GANPAT CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-031-001/151
(ADGAON JAWALE)
|
1815006000NRG24150120241112618
|
15/01/2024
|
MIRABAI ARJUN CHINTAMANI
|
1815006WL062892
|
MIRABAI ARJUN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696145
|
|
MR MEERABAI ARJUN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PAITHAN
|
MH-15-006-031-001/154
(ADGAON JAWALE)
|
1815006000NRG24150120241112620
|
15/01/2024
|
SHOBHA RAGHUNATH ZHINE
|
1815006WL062892
|
SHOBHA RAGHUNATH ZHINE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696118
|
|
MRS SHOBHABAI RAGHUNATH ZINE
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24150120241112626
|
15/01/2024
|
MANDABAI RAJU CHINTAMANI
|
1815006WL062892
|
MANDABAI RAJU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696226
|
|
MRS MANDABAI RAJENDRA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24150120241112625
|
15/01/2024
|
RAJU BHIMRAO CHINTAMANI
|
1815006WL062892
|
RAJU BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696040
|
|
RAJU BHIMRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-031-001/163
(ADGAON JAWALE)
|
1815006000NRG24150120241112627
|
15/01/2024
|
LATABAI BABASAHEB JAWALE
|
1815006WL062892
|
LATABAI BABASAHEB JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696201
|
|
MRS LATABAI BABASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24150120241112628
|
15/01/2024
|
KALYAN NAMDEV CHINTAMANI
|
1815006WL062892
|
KALYAN NAMDEV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696119
|
|
KALYAN NAMDEV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-031-001/164
(ADGAON JAWALE)
|
1815006000NRG24150120241112629
|
15/01/2024
|
KASTURABAI KALYAN CHINTAMANI
|
1815006WL062892
|
KASTURABAI KALYAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696122
|
|
MRS KASTURABAI KALYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24150120241112630
|
15/01/2024
|
AACHIT DAJIBA CHINTAMANI
|
1815006WL062892
|
AACHIT DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696204
|
|
CHINTAMANI ACHUTARAV DAJIBA
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
349
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24150120241112631
|
15/01/2024
|
KANTABAI AACHIT CHINTAMANI
|
1815006WL062892
|
KANTABAI AACHIT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696213
|
|
KANTABAI ACHIT CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PAITHAN
|
MH-15-006-031-001/17
(ADGAON JAWALE)
|
1815006000NRG24150120241112632
|
15/01/2024
|
KRUSHANA DHOLATRAO JAVARE
|
1815006WL062892
|
KRUSHANA DHOLATRAO JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696198
|
|
KRUSHANA DHOLATRAO JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-031-001/17
(ADGAON JAWALE)
|
1815006000NRG24150120241112633
|
15/01/2024
|
SAVITABAI KRUSHANA JAVARE
|
1815006WL062892
|
SAVITABAI KRUSHANA JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696215
|
|
MRS SAVITRIBAI KISAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24150120241112635
|
15/01/2024
|
DWARKA SHRIMANT BHAVLE
|
1815006WL062892
|
DWARKA SHRIMANT BHAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696092
|
|
MRS DWARKABAI SHRIMANT BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-031-001/181
(ADGAON JAWALE)
|
1815006000NRG24150120241112634
|
15/01/2024
|
SHRIMANT DEVRAO BHAVLE
|
1815006WL062892
|
SHRIMANT DEVRAO BHAVLE
|
00415
|
SBIN0020421
|
275
|
275
|
Processed
|
12/03/2024
|
|
A071240696035
|
|
SHRIMANT DEVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-031-001/183
(ADGAON JAWALE)
|
1815006000NRG24150120241112636
|
15/01/2024
|
TARABAI DIGAMBAR DHEPLE
|
1815006WL062892
|
TARABAI DIGAMBAR DHEPLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696120
|
|
TARABAI DIGAMBAR DHEPLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24150120241112637
|
15/01/2024
|
JANARDHAN DADARAO CHINTAMANI
|
1815006WL062892
|
JANARDHAN DADARAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696202
|
|
JANARDHAN DADARAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24150120241112638
|
15/01/2024
|
SANGITA JANARDHAN CHINTAMANI
|
1815006WL062892
|
SANGITA JANARDHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696219
|
|
SANGITA JANARDHAN CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-031-001/188
(ADGAON JAWALE)
|
1815006000NRG24150120241112640
|
15/01/2024
|
FAKIRRAO APPASAHEB CHNTAMANI
|
1815006WL062892
|
FAKIRRAO APPASAHEB CHNTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696053
|
|
FAKIRRAO APPASAHEB CHNTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-031-001/189
(ADGAON JAWALE)
|
1815006000NRG24150120241112641
|
15/01/2024
|
RANGNATH FAKIRRAO CHINTAMANI
|
1815006WL062892
|
RANGNATH FAKIRRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696223
|
|
CHINTAMANI RAGNATH FAKIRARAO
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
359
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24150120241112642
|
15/01/2024
|
BARIRAM NAMDEV JAVARE
|
1815006WL062892
|
BARIRAM NAMDEV JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696191
|
|
BARIRAM NAMDEV JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24150120241112643
|
15/01/2024
|
SAGARBAI BARIRAM JAVARE
|
1815006WL062892
|
SAGARBAI BARIRAM JAVARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696196
|
|
SAGARBAI BARIRAM JAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-031-001/196
(ADGAON JAWALE)
|
1815006000NRG24150120241112644
|
15/01/2024
|
SAMBHAJI PUNDLIK BARKUL
|
1815006WL062892
|
SAMBHAJI PUNDLIK BARKUL
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696227
|
|
MR SAMBHAJI KUNDLIK BURKUL
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-031-001/198
(ADGAON JAWALE)
|
1815006000NRG24150120241112646
|
15/01/2024
|
GANGASAGAR PRAKASH CHINATAMANI
|
1815006WL062892
|
GANGASAGAR PRAKASH CHINATAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696039
|
|
GANGASAGAR PRAKASH CHINATAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
363
|
PAITHAN
|
MH-15-006-031-001/198
(ADGAON JAWALE)
|
1815006000NRG24150120241112645
|
15/01/2024
|
PRAKASH KASHINATH CHINTAMANI
|
1815006WL062892
|
PRAKASH KASHINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696038
|
|
PRAKASH KASHINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
364
|
PAITHAN
|
MH-15-006-031-001/2
(ADGAON JAWALE)
|
1815006000NRG24150120241112647
|
15/01/2024
|
SUNDARBAI TRIMBAK BHAGARE
|
1815006WL062892
|
SUNDARBAI TRIMBAK BHAGARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696203
|
|
SUNDARBAI TRIMBAK BHAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-031-001/206
(ADGAON JAWALE)
|
1815006000NRG24150120241112654
|
15/01/2024
|
DATTA AMBADAS TAGAD
|
1815006WL062892
|
DATTA AMBADAS TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696062
|
|
DATTA AMBADAS TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PAITHAN
|
MH-15-006-031-001/206
(ADGAON JAWALE)
|
1815006000NRG24150120241112655
|
15/01/2024
|
MANKARNA DATTA TAGAD
|
1815006WL062892
|
MANKARNA DATTA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696096
|
|
MANKARNABAI DATTA TAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-031-001/21
(ADGAON JAWALE)
|
1815006000NRG24150120241112656
|
15/01/2024
|
KAMALABAI AMBADAS JAVRE
|
1815006WL062892
|
KAMALABAI AMBADAS JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695657
|
|
KAMALBAI AMBADAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-031-001/222
(ADGAON JAWALE)
|
1815006000NRG24150120241112658
|
15/01/2024
|
Mangalbai Rushindr Chintamani
|
1815006WL062892
|
Mangalbai Rushindr Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696056
|
|
CHINTAMANI MANGALBAI RUSHINDR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
369
|
PAITHAN
|
MH-15-006-031-001/23
(ADGAON JAWALE)
|
1815006000NRG24150120241112660
|
15/01/2024
|
NANDKISHOR MURLIDHAN CHINTAMANI
|
1815006WL062892
|
NANDKISHOR MURLIDHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240696121
|
|
Mr. Nandu Murlidhar Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PAITHAN
|
MH-15-006-031-001/230
(ADGAON JAWALE)
|
1815006000NRG24150120241112661
|
15/01/2024
|
CHANDRAKALA DILIP CHAINTAMANI
|
1815006WL062892
|
CHANDRAKALA DILIP CHAINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696054
|
|
MRS CHANDRAKALA DILIP CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-031-001/236
(ADGAON JAWALE)
|
1815006000NRG24150120241112662
|
15/01/2024
|
GANESH SURYABHAN CHINTAMANI
|
1815006WL062892
|
GANESH SURYABHAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696029
|
|
MR GANESH SURYABHAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-031-001/236
(ADGAON JAWALE)
|
1815006000NRG24150120241112663
|
15/01/2024
|
VANDANA GANESH CHINTAMANI
|
1815006WL062892
|
VANDANA GANESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696150
|
|
VANDANA GANESH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-031-001/241
(ADGAON JAWALE)
|
1815006000NRG24150120241112665
|
15/01/2024
|
SUNITA VISHVBHAR TORKADE
|
1815006WL062892
|
SUNITA VISHVBHAR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696043
|
|
MR SUNITA VISHWAMBHAR TORKADE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-031-001/241
(ADGAON JAWALE)
|
1815006000NRG24150120241112664
|
15/01/2024
|
VISHVAMBHAR MAHADEV TORKADE
|
1815006WL062892
|
VISHVAMBHAR MAHADEV TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696036
|
|
MR VISHAMBER MADHAVRAO TORKADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
PAITHAN
|
MH-15-006-031-001/254
(ADGAON JAWALE)
|
1815006000NRG24150120241112671
|
15/01/2024
|
SARJERAO APPASAHEB CHINTAMANI
|
1815006WL062892
|
SARJERAO APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696218
|
|
SARJERAO APPASAHEB CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-031-001/259
(ADGAON JAWALE)
|
1815006000NRG24150120241112672
|
15/01/2024
|
VANDANA PUNJARAM TAGAD
|
1815006WL062892
|
VANDANA PUNJARAM TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696072
|
|
VANDANA PUNJARAM TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-031-001/26
(ADGAON JAWALE)
|
1815006000NRG24150120241112673
|
15/01/2024
|
RAMBHAU VINAYAK CHINTAMANI
|
1815006WL062892
|
RAMBHAU VINAYAK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696200
|
|
RAMBHAU VINAYAK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
378
|
PAITHAN
|
MH-15-006-031-001/260
(ADGAON JAWALE)
|
1815006000NRG24150120241112675
|
15/01/2024
|
RADHABAI RAMRAO CHINTAMANI
|
1815006WL062892
|
RADHABAI RAMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695654
|
|
RADHABAI SHAMRAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PAITHAN
|
MH-15-006-031-001/269
(ADGAON JAWALE)
|
1815006000NRG24150120241112680
|
15/01/2024
|
SAINATH ASARAM TANGAD
|
1815006WL062892
|
SAINATH ASARAM TANGAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696088
|
|
SAINATH ASARAM TANGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-031-001/271
(ADGAON JAWALE)
|
1815006000NRG24150120241112681
|
15/01/2024
|
BHAGUBAI BHAGVAN NAGE
|
1815006WL062892
|
BHAGUBAI BHAGVAN NAGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696217
|
|
MRS BAHUBAI BHGWAN NAGE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-031-001/273
(ADGAON JAWALE)
|
1815006000NRG24150120241112682
|
15/01/2024
|
YUVRAJ MANIK CHINTAMANI
|
1815006WL062892
|
YUVRAJ MANIK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696178
|
|
YUVRAJ MANIK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
382
|
PAITHAN
|
MH-15-006-031-001/282
(ADGAON JAWALE)
|
1815006000NRG24150120241112686
|
15/01/2024
|
SATYASHILA SHAHURAO JAWARE
|
1815006WL062892
|
SATYASHILA SHAHURAO JAWARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696058
|
|
MRS SATYASHEELA SHAHURAO JAWAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-031-001/29
(ADGAON JAWALE)
|
1815006000NRG24150120241112687
|
15/01/2024
|
KAKASAHEB SARJERAV CHINTAMANI
|
1815006WL062892
|
KAKASAHEB SARJERAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696155
|
|
KAKASAHEB SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PAITHAN
|
MH-15-006-031-001/297
(ADGAON JAWALE)
|
1815006000NRG24150120241112688
|
15/01/2024
|
SUNANDA SHIVAJI JAVALE
|
1815006WL062892
|
SUNANDA SHIVAJI JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696026
|
|
SUNANDA SHIVAJI JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-031-001/3
(ADGAON JAWALE)
|
1815006000NRG24150120241112691
|
15/01/2024
|
BALU BHIMRAO CHINTAMANI
|
1815006WL062892
|
BALU BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696154
|
|
BALU BHIMRAO CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PAITHAN
|
MH-15-006-031-001/300
(ADGAON JAWALE)
|
1815006000NRG24150120241112696
|
15/01/2024
|
KALYAN BHANUDAS GORE
|
1815006WL062892
|
KALYAN BHANUDAS GORE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696063
|
|
KALYAN BHANUDAS GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PAITHAN
|
MH-15-006-031-001/303
(ADGAON JAWALE)
|
1815006000NRG24150120241112697
|
15/01/2024
|
RAVINDRA MURLIDHAR TAGAD
|
1815006WL062892
|
RAVINDRA MURLIDHAR TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696033
|
|
MR RAVINDRA MURLIDHAR TAGAD
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAITHAN
|
MH-15-006-031-001/303
(ADGAON JAWALE)
|
1815006000NRG24150120241112698
|
15/01/2024
|
SANGITA RAVINDRA TAGAD
|
1815006WL062892
|
SANGITA RAVINDRA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696073
|
|
MS SANGITA RAVINDRA TAGAD
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-031-001/307
(ADGAON JAWALE)
|
1815006000NRG24150120241112699
|
15/01/2024
|
MANISHA BALU JAVALE
|
1815006WL062892
|
MANISHA BALU JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696060
|
|
MRS MANISHA BALU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24150120241112701
|
15/01/2024
|
BARDRINATH GANGADHAR JAVRE
|
1815006WL062892
|
BARDRINATH GANGADHAR JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696194
|
|
BARDRINATH GANGADHAR JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24150120241112700
|
15/01/2024
|
GANGADHAR NAMDEV JAVRE
|
1815006WL062892
|
GANGADHAR NAMDEV JAVRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695644
|
|
GANGADHAR NAMDEV JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-031-001/31
(ADGAON JAWALE)
|
1815006000NRG24150120241112702
|
15/01/2024
|
SARADA BARDRINATH JAVRE
|
1815006WL062892
|
SARADA BARDRINATH JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696216
|
|
MRS SHARADA BADRI JAVLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-031-001/313
(ADGAON JAWALE)
|
1815006000NRG24150120241112703
|
15/01/2024
|
SHESHIKALA KALYAN JAVLE
|
1815006WL062892
|
SHESHIKALA KALYAN JAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696209
|
|
SHESHIKALA KALYAN JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
394
|
PAITHAN
|
MH-15-006-031-001/324
(ADGAON JAWALE)
|
1815006000NRG24150120241112704
|
15/01/2024
|
USHA SAHEBRAO CHINTAMANI
|
1815006WL062892
|
USHA SAHEBRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696057
|
|
MS USHA S CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-031-001/33
(ADGAON JAWALE)
|
1815006000NRG24150120241112707
|
15/01/2024
|
BABAN SAKHARAM AHIRE
|
1815006WL062892
|
BABAN SAKHARAM AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696224
|
|
BABAN SAKHARAM AHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-031-001/33
(ADGAON JAWALE)
|
1815006000NRG24150120241112706
|
15/01/2024
|
SAKHARAM HARI AHIRE
|
1815006WL062892
|
SAKHARAM HARI AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696231
|
|
SAKHARAM HARI AHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-031-001/335
(ADGAON JAWALE)
|
1815006000NRG24150120241112708
|
15/01/2024
|
RAJU RAMESH LAD
|
1815006WL062892
|
RAJU RAMESH LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696067
|
|
MR RAJU RAMESH LAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-031-001/335
(ADGAON JAWALE)
|
1815006000NRG24150120241112709
|
15/01/2024
|
SARLA RAJU LAD
|
1815006WL062892
|
SARLA RAJU LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696061
|
|
SARLA RAJU LAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-031-001/341
(ADGAON JAWALE)
|
1815006000NRG24150120241112711
|
15/01/2024
|
GITA TUKARAM CHINTAMANI
|
1815006WL062892
|
GITA TUKARAM CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696152
|
|
MRS GITA TUKARAM CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PAITHAN
|
MH-15-006-031-001/341
(ADGAON JAWALE)
|
1815006000NRG24150120241112710
|
15/01/2024
|
TUKARAM VISHNU CHINTAMANI
|
1815006WL062892
|
TUKARAM VISHNU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696151
|
|
MR TUKARAM VISHNU CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PAITHAN
|
MH-15-006-031-001/346
(ADGAON JAWALE)
|
1815006000NRG24150120241112712
|
15/01/2024
|
SAVITA VILAS MAGARE
|
1815006WL062892
|
SAVITA VILAS MAGARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696187
|
|
MRS SAVITA VILAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-031-001/349
(ADGAON JAWALE)
|
1815006000NRG24150120241112714
|
15/01/2024
|
GITABAI BHAGVAT CHINTAMANI
|
1815006WL062892
|
GITABAI BHAGVAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696188
|
|
GEETABAI BHAGAVAT CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
403
|
PAITHAN
|
MH-15-006-031-001/35
(ADGAON JAWALE)
|
1815006000NRG24150120241112715
|
15/01/2024
|
KACHARU DHODIBA GANGE
|
1815006WL062892
|
KACHARU DHODIBA GANGE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696179
|
|
KACHARU DHODIBA GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
404
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24150120241112717
|
15/01/2024
|
NARAYAN ACHITRAO CHINTAMANI
|
1815006WL062892
|
NARAYAN ACHITRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696195
|
|
NARAYAN ACHITRAO CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24150120241112720
|
15/01/2024
|
GANESH APPASAHEB JAVLE
|
1815006WL062892
|
GANESH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695656
|
|
GANESH APPSAHEB JAAVLE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
406
|
PAITHAN
|
MH-15-006-031-001/364
(ADGAON JAWALE)
|
1815006000NRG24150120241112722
|
15/01/2024
|
ANKUSH SITARAM LAD
|
1815006WL062892
|
ANKUSH SITARAM LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696123
|
|
MR ANKUSH S LAD
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24150120241112724
|
15/01/2024
|
RAMESH MURLIDHAR TORKADE
|
1815006WL062892
|
RAMESH MURLIDHAR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696041
|
|
RAMESH MURLIDHAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
408
|
PAITHAN
|
MH-15-006-031-001/37
(ADGAON JAWALE)
|
1815006000NRG24150120241112727
|
15/01/2024
|
AKRURUR AASARAM TORKADE
|
1815006WL062892
|
AKRURUR AASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696027
|
|
AKRURUR AASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
409
|
PAITHAN
|
MH-15-006-031-001/37
(ADGAON JAWALE)
|
1815006000NRG24150120241112728
|
15/01/2024
|
VANDANA AKRURUR TORKADE
|
1815006WL062892
|
VANDANA AKRURUR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696042
|
|
MRS VANDANA ANKUR TORKADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-031-001/377
(ADGAON JAWALE)
|
1815006000NRG24150120241112729
|
15/01/2024
|
VISHNU SUKHDEV JAVLE
|
1815006WL062892
|
VISHNU SUKHDEV JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696177
|
|
VISHNU SUKHDEV JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PAITHAN
|
MH-15-006-031-001/38
(ADGAON JAWALE)
|
1815006000NRG24150120241112730
|
15/01/2024
|
SANTOSH ASARAM TORKADE
|
1815006WL062892
|
SANTOSH ASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696028
|
|
SANTOSH ASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-031-001/38
(ADGAON JAWALE)
|
1815006000NRG24150120241112731
|
15/01/2024
|
SUMANBAI ASARAM TORKADE
|
1815006WL062892
|
SUMANBAI ASARAM TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696168
|
|
SUMANBAI ASARAM TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
413
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24150120241112732
|
15/01/2024
|
GOVIND ACHYUTRAO JAWALE
|
1815006WL062892
|
GOVIND ACHYUTRAO JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696031
|
|
GOVIND ACHYUTRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
414
|
PAITHAN
|
MH-15-006-031-001/387
(ADGAON JAWALE)
|
1815006000NRG24150120241112733
|
15/01/2024
|
ANIL RAMESH JAVLE
|
1815006WL062892
|
ANIL RAMESH JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696030
|
|
ANIL RAMESH JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
415
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24150120241112735
|
15/01/2024
|
ANJALI SATISH JAVALE
|
1815006WL062892
|
ANJALI SATISH JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696186
|
|
MRS ANJALI SATISH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-031-001/40
(ADGAON JAWALE)
|
1815006000NRG24150120241112739
|
15/01/2024
|
PRALHAD ACHITARAO JAWALE
|
1815006WL062892
|
PRALHAD ACHITARAO JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696032
|
|
PRALHAD ACHITARAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-031-001/404
(ADGAON JAWALE)
|
1815006000NRG24150120241112741
|
15/01/2024
|
BABURAO JUNJAJI JAVLE
|
1815006WL062892
|
BABURAO JUNJAJI JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696206
|
|
BABURAO JUNJAJI JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24150120241112742
|
15/01/2024
|
GANGADHAR AASARAM HAJARE
|
1815006WL062892
|
GANGADHAR AASARAM HAJARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696208
|
|
MR GANGADHAR ASARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24150120241112743
|
15/01/2024
|
VIMALBAI GANGADHAR HAJARE
|
1815006WL062892
|
VIMALBAI GANGADHAR HAJARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696205
|
|
MRS VIMALBAI GANGADHAR HAJARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24150120241112747
|
15/01/2024
|
CHANDRAKALA NANDU AHIRE
|
1815006WL062892
|
CHANDRAKALA NANDU AHIRE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240696222
|
|
CHANDRAKALA NANDU AAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-031-001/452
(ADGAON JAWALE)
|
1815006000NRG24150120241112749
|
15/01/2024
|
SATYANARAYAN SURYABAHN CHINTAMANI
|
1815006WL062892
|
SATYANARAYAN SURYABAHN CHINTAMANI
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
12/03/2024
|
|
A071240696229
|
|
SATYANARAYAN SURYABHAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PAITHAN
|
MH-15-006-031-001/462
(ADGAON JAWALE)
|
1815006000NRG24150120241112753
|
15/01/2024
|
VAISHALI MADHAV ZINE
|
1815006WL062892
|
VAISHALI MADHAV ZINE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696136
|
|
MRS VAISHALI MADHAV ZINE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-031-001/465
(ADGAON JAWALE)
|
1815006000NRG24150120241112754
|
15/01/2024
|
JANARDHAN EKNATH TAGAD
|
1815006WL062892
|
JANARDHAN EKNATH TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696070
|
|
JANARDHAN EKNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
424
|
PAITHAN
|
MH-15-006-031-001/465
(ADGAON JAWALE)
|
1815006000NRG24150120241112755
|
15/01/2024
|
VANDANA JARADHAN TAGAD
|
1815006WL062892
|
VANDANA JARADHAN TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696089
|
|
MRS VANDANA JANARDHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG24150120241112756
|
15/01/2024
|
BALU SITARAM LAD
|
1815006WL062892
|
BALU SITARAM LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696069
|
|
MR BALU SITARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-031-001/467
(ADGAON JAWALE)
|
1815006000NRG24150120241112757
|
15/01/2024
|
SUNITA BALU LAD
|
1815006WL062892
|
SUNITA BALU LAD
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696068
|
|
MRS SUNITA BALAJI LAD
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-031-001/475
(ADGAON JAWALE)
|
1815006000NRG24150120241112758
|
15/01/2024
|
VISHAL SHARAD TORKADE
|
1815006WL062892
|
VISHAL SHARAD TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696124
|
|
MASTER VISHAL SHARAD TORKADE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-031-001/479
(ADGAON JAWALE)
|
1815006000NRG24150120241112759
|
15/01/2024
|
PRALHAD BHAUSAHEB LAD
|
1815006WL062892
|
PRALHAD BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695661
|
|
MR PRALHAD BHAUSAHEB BHAUSAHEB LAD
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAITHAN
|
MH-15-006-031-001/479
(ADGAON JAWALE)
|
1815006000NRG24150120241112760
|
15/01/2024
|
Renuka Pralhad Lad
|
1815006WL062892
|
Renuka Pralhad Lad
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696189
|
|
Miss. RENUKA DATTATRAYA SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
PAITHAN
|
MH-15-006-031-001/48
(ADGAON JAWALE)
|
1815006000NRG24150120241112761
|
15/01/2024
|
MAMTABAI KISAN GANGE
|
1815006WL062892
|
MAMTABAI KISAN GANGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696236
|
|
MS MAMTABAI KISAN GANGE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24150120241112763
|
15/01/2024
|
DIPAK PANDIT TORKADE
|
1815006WL062892
|
DIPAK PANDIT TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696171
|
|
MR DIPAK PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-031-001/484
(ADGAON JAWALE)
|
1815006000NRG24150120241112762
|
15/01/2024
|
PRRIMANT PANDIT TORKADE
|
1815006WL062892
|
PRRIMANT PANDIT TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696230
|
|
MR PRITAM PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAITHAN
|
MH-15-006-031-001/485
(ADGAON JAWALE)
|
1815006000NRG24150120241112764
|
15/01/2024
|
ASHOK BHUJANGRAO CHINTAMANI
|
1815006WL062892
|
ASHOK BHUJANGRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696144
|
|
ASHOK BHUJANG CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
434
|
PAITHAN
|
MH-15-006-031-001/488
(ADGAON JAWALE)
|
1815006000NRG24150120241112766
|
15/01/2024
|
ARATI AMOL CHINTAMANI
|
1815006WL062892
|
ARATI AMOL CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696135
|
|
MRS ARTI AMOL CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-031-001/489
(ADGAON JAWALE)
|
1815006000NRG24150120241112768
|
15/01/2024
|
KAMAL LAXMAN CHINTAMANI
|
1815006WL062892
|
KAMAL LAXMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696137
|
|
MRS KAMAL LAXMAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-031-001/489
(ADGAON JAWALE)
|
1815006000NRG24150120241112767
|
15/01/2024
|
LAXMAN BHUJANGRAO CHINTAMANI
|
1815006WL062892
|
LAXMAN BHUJANGRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696153
|
|
LAXIMAN BHUJANHARAV CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
437
|
PAITHAN
|
MH-15-006-031-001/491
(ADGAON JAWALE)
|
1815006000NRG24150120241112771
|
15/01/2024
|
PUJA APPASAHEB CHINTAMANI
|
1815006WL062892
|
PUJA APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696225
|
|
MRS POOJA APPASAHEB CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-031-001/498
(ADGAON JAWALE)
|
1815006000NRG24150120241112776
|
15/01/2024
|
BHUJAGRAV DAJIBA CHINTAMANI
|
1815006WL062892
|
BHUJAGRAV DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696146
|
|
MR BHUJANGRAO DAJIBA CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24150120241112778
|
15/01/2024
|
MINA GANESH CHINTAMANI
|
1815006WL062892
|
MINA GANESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696166
|
|
MINA GANESH CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-031-001/506
(ADGAON JAWALE)
|
1815006000NRG24150120241112780
|
15/01/2024
|
NITIN RUSHIKESH CHINTAMANI
|
1815006WL062892
|
NITIN RUSHIKESH CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696055
|
|
NITIN RUSHINDA CHINTAMNI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
441
|
PAITHAN
|
MH-15-006-031-001/508
(ADGAON JAWALE)
|
1815006000NRG24150120241112781
|
15/01/2024
|
AMOL RAMESH TORKADE
|
1815006WL062892
|
AMOL RAMESH TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696170
|
|
AMOL RAMESH TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
442
|
PAITHAN
|
MH-15-006-031-001/514
(ADGAON JAWALE)
|
1815006000NRG24150120241112782
|
15/01/2024
|
YOGESH MATHAJI TAGAD
|
1815006WL062892
|
YOGESH MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696071
|
|
TAGAD YOGESH MATHAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
443
|
PAITHAN
|
MH-15-006-031-001/527
(ADGAON JAWALE)
|
1815006000NRG24150120241112783
|
15/01/2024
|
BHAUSAHEB VINAYAK CHINTAMANI
|
1815006WL062892
|
BHAUSAHEB VINAYAK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696220
|
|
BHAUSAHEB VINAYAK CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
444
|
PAITHAN
|
MH-15-006-031-001/527
(ADGAON JAWALE)
|
1815006000NRG24150120241112784
|
15/01/2024
|
SAGARBAI BHAUSAHEB CHINTAMANI
|
1815006WL062892
|
SAGARBAI BHAUSAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696147
|
|
MRS SAGARBAI BHAUSAHEB CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-031-001/534
(ADGAON JAWALE)
|
1815006000NRG24150120241112786
|
15/01/2024
|
KRUSHNA VISHWNATH TAGAD
|
1815006WL062892
|
KRUSHNA VISHWNATH TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696064
|
|
KRUSHNA VISHWNATH TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-031-001/534
(ADGAON JAWALE)
|
1815006000NRG24150120241112787
|
15/01/2024
|
SONABAI KRISHNA TAGAD
|
1815006WL062892
|
SONABAI KRISHNA TAGAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696065
|
|
MRS SONABAI KRUSHAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-031-001/54
(ADGAON JAWALE)
|
1815006000NRG24150120241112789
|
15/01/2024
|
JANARDHAN BAPURAO CHINTAMANI
|
1815006WL062892
|
JANARDHAN BAPURAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696143
|
|
JANARDHAN BAPURAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-031-001/55
(ADGAON JAWALE)
|
1815006000NRG24150120241112790
|
15/01/2024
|
BHIVSAN AASARAM HAJARE
|
1815006WL062892
|
BHIVSAN AASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696044
|
|
BHIVSAN AASARAM HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
449
|
PAITHAN
|
MH-15-006-031-001/55
(ADGAON JAWALE)
|
1815006000NRG24150120241112791
|
15/01/2024
|
MANGALABAI BHIVSAN HAJARE
|
1815006WL062892
|
MANGALABAI BHIVSAN HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696173
|
|
MRS MANGALBAI BHIVSAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
PAITHAN
|
MH-15-006-031-001/558
(ADGAON JAWALE)
|
1815006000NRG24150120241112792
|
15/01/2024
|
SHUBHAM BALU JAVALE
|
1815006WL062892
|
SHUBHAM BALU JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696237
|
|
MR SHUBHAM BALU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24150120241112798
|
15/01/2024
|
Somitra Sanjay Chintamani
|
1815006WL062892
|
Somitra Sanjay Chintamani
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696235
|
|
SOMITRA SANJAY CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24150120241112801
|
15/01/2024
|
LAXMIBAI SARJERAO DHOKAR
|
1815006WL062892
|
LAXMIBAI SARJERAO DHOKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696210
|
|
LAXMIBAI SARJERAO DHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
453
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24150120241112800
|
15/01/2024
|
SARJERAO ABAJI DHOKAR
|
1815006WL062892
|
SARJERAO ABAJI DHOKAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696197
|
|
SARJERAO ABAJI DHOKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
454
|
PAITHAN
|
MH-15-006-031-001/6
(ADGAON JAWALE)
|
1815006000NRG24150120241112802
|
15/01/2024
|
PRABHAKAR DHOLATRAO JAVADE
|
1815006WL062892
|
PRABHAKAR DHOLATRAO JAVADE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696066
|
|
PRABHAKAR DHOLATRAO JAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-031-001/67
(ADGAON JAWALE)
|
1815006000NRG24150120241112804
|
15/01/2024
|
ABASAHEB NANA JAVRE
|
1815006WL062892
|
ABASAHEB NANA JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696214
|
|
MR ABASAHEB NANA JAWLE
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAITHAN
|
MH-15-006-031-001/67
(ADGAON JAWALE)
|
1815006000NRG24150120241112805
|
15/01/2024
|
LAXMIBAI ABASAHEB JAVRE
|
1815006WL062892
|
LAXMIBAI ABASAHEB JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696234
|
|
MRS LAXMIBAI ABBASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24150120241112806
|
15/01/2024
|
APPASAHEB RAMRAO JAVRE
|
1815006WL062892
|
APPASAHEB RAMRAO JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696192
|
|
APPASAHEB RAMRAO JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
458
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24150120241112807
|
15/01/2024
|
NILLABAI APPASAHEB JAVRE
|
1815006WL062892
|
NILLABAI APPASAHEB JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696193
|
|
MRS NILABAI APPASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24150120241112808
|
15/01/2024
|
RUKHAMAN BHAUSAHEB LAD
|
1815006WL062892
|
RUKHAMAN BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696172
|
|
RUKHMIN BHAUSAHEB LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24150120241112813
|
15/01/2024
|
Manda Kundlik Chintamani
|
1815006WL062892
|
Manda Kundlik Chintamani
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240696233
|
|
MRS MANDA KUNDLIK CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PAITHAN
|
MH-15-006-031-001/9
(ADGAON JAWALE)
|
1815006000NRG24150120241112825
|
15/01/2024
|
RUKHAMABAI SHIVAJI HAJARE
|
1815006WL062892
|
RUKHAMABAI SHIVAJI HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696232
|
|
MRS RUKHMANBAI SHIVAJI HAJARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAITHAN
|
MH-15-006-031-001/9
(ADGAON JAWALE)
|
1815006000NRG24150120241112824
|
15/01/2024
|
SHIVAJI ASARAM HAJARE
|
1815006WL062892
|
SHIVAJI ASARAM HAJARE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696167
|
|
MR SHIVAJI ASARAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PAITHAN
|
MH-15-006-031-001/91
(ADGAON JAWALE)
|
1815006000NRG24150120241112826
|
15/01/2024
|
SNTOSH DATTU CHINTAMANI
|
1815006WL062892
|
SNTOSH DATTU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696037
|
|
SNTOSH DATTU CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
464
|
PAITHAN
|
MH-15-006-031-001/97
(ADGAON JAWALE)
|
1815006000NRG24150120241112830
|
15/01/2024
|
LAXMAN BAJIRAV CHINTAMANI
|
1815006WL062892
|
LAXMAN BAJIRAV CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695655
|
|
LAXMAN BAJIRAV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-031-001/99
(ADGAON JAWALE)
|
1815006000NRG24150120241112831
|
15/01/2024
|
SANGEETA BALASAHEB JAVALE
|
1815006WL062892
|
SANGEETA BALASAHEB JAVALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240696091
|
|
MRS SANGITA BALU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PAITHAN
|
MH-15-006-100-001/1026
(PARUNDI)
|
1815006000NRG24150120241114357
|
15/01/2024
|
LATA MAHADEV DAUND
|
1815006WL063021
|
LATA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696078
|
|
MRS LATA MAHADEV DOUND
|
STATE BANK OF INDIA(508548)
|
|
467
|
PAITHAN
|
MH-15-006-100-001/5700
(PARUNDI)
|
1815006000NRG24150120241114362
|
15/01/2024
|
Ganesh Haribhau Nalawade
|
1815006WL063021
|
Ganesh Haribhau Nalawade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696290
|
|
GANESH HARIBHAU NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-100-001/571
(PARUNDI)
|
1815006000NRG24150120241114366
|
15/01/2024
|
KALE POOJA DYNESHAWAR
|
1815006WL063021
|
KALE POOJA DYNESHAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696139
|
|
PUSHPA DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PAITHAN
|
MH-15-006-100-001/571
(PARUNDI)
|
1815006000NRG24150120241114364
|
15/01/2024
|
KALE SUREKHA SOPAN
|
1815006WL063021
|
KALE SUREKHA SOPAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696138
|
|
SUREKHA SOPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-100-001/5731
(PARUNDI)
|
1815006000NRG24150120241114367
|
15/01/2024
|
gavardhan dharmraj daund
|
1815006WL063021
|
gavardhan dharmraj daund
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696016
|
|
GOVARDHAN DHARMRAJ DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-100-001/5731
(PARUNDI)
|
1815006000NRG24150120241114368
|
15/01/2024
|
KOMAL GOVARDHAN DAUND
|
1815006WL063021
|
KOMAL GOVARDHAN DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696077
|
|
Mr. Komal Govardhan Daund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226528
|
226528
|
|
|
|
|
|
|
|
|
472
|
PAITHAN
|
MH-15-006-006-002/315
(KAUDGAON)
|
1815006000NRG24150120241116784
|
15/01/2024
|
KALYAN EKNATH MADKE
|
1815006WL063128
|
KALYAN EKNATH MADKE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695643
|
|
KALYAN EKNATH MADKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
473
|
PAITHAN
|
MH-15-006-031-001/445
(ADGAON JAWALE)
|
1815006000NRG24150120241112744
|
15/01/2024
|
PRALHAD BHUJANGARAO CHINTAMANI
|
1815006WL062892
|
PRALHAD BHUJANGARAO CHINTAMANI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696190
|
|
PARALHAD BHUNJGRAO CHINTAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
474
|
PAITHAN
|
MH-15-006-042-001/100
(ISARWADI)
|
1815006000NRG24150120241114948
|
15/01/2024
|
BABASAHEB VINAYAK BOBADE
|
1815006WL063051
|
BABASAHEB VINAYAK BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696099
|
|
MR BABASAHEB VINAYAK BOBADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
PAITHAN
|
MH-15-006-042-001/1054
(ISARWADI)
|
1815006000NRG24150120241114542
|
15/01/2024
|
MANDA BABAN KHOLASE
|
1815006WL063035
|
MANDA BABAN KHOLASE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240696111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
PAITHAN
|
MH-15-006-042-001/1121
(ISARWADI)
|
1815006000NRG24150120241114544
|
15/01/2024
|
DIPAK BHAGWAN DHERE
|
1815006WL063035
|
DIPAK BHAGWAN DHERE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696112
|
|
MR DIPAK BHAGWAN DHERE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PAITHAN
|
MH-15-006-042-001/1147
(ISARWADI)
|
1815006000NRG24150120241114545
|
15/01/2024
|
OMKAR BAPPASAHEB NALAWADE
|
1815006WL063035
|
OMKAR BAPPASAHEB NALAWADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696090
|
|
MR OMKAR BAPPASAHEB NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PAITHAN
|
MH-15-006-042-001/1156
(ISARWADI)
|
1815006000NRG24150120241114546
|
15/01/2024
|
GANESH BABANRAO MULE
|
1815006WL063035
|
GANESH BABANRAO MULE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696102
|
|
MR GANESH BABANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PAITHAN
|
MH-15-006-042-001/1187
(ISARWADI)
|
1815006000NRG24150120241114547
|
15/01/2024
|
SUMANBAI MAHENDRA RAJEBHOSALE
|
1815006WL063035
|
SUMANBAI MAHENDRA RAJEBHOSALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696116
|
|
MR SUMANBAI MAHENDRA RAJEBHOSALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-042-001/280
(ISARWADI)
|
1815006000NRG24150120241117091
|
15/01/2024
|
BANDU BHUJANGRAO PUND
|
1815006WL063140
|
BANDU BHUJANGRAO PUND
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696108
|
|
BANDU BHUJANGRAO PUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
481
|
PAITHAN
|
MH-15-006-042-001/280
(ISARWADI)
|
1815006000NRG24150120241117092
|
15/01/2024
|
KAVITA BANDU PUND
|
1815006WL063140
|
KAVITA BANDU PUND
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696107
|
|
MRS KAVITA BANDU PUND
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-042-001/353
(ISARWADI)
|
1815006000NRG24150120241117093
|
15/01/2024
|
KANTABAI SHIVAJI GIRI
|
1815006WL063140
|
KANTABAI SHIVAJI GIRI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696238
|
|
KANTABAI SHIVAJI GIRI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-042-001/759
(ISARWADI)
|
1815006000NRG24150120241114549
|
15/01/2024
|
BABAN
|
1815006WL063035
|
BABAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696117
|
|
MR BABAN VISHWANATH MULE
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAITHAN
|
MH-15-006-042-001/831
(ISARWADI)
|
1815006000NRG24150120241114550
|
15/01/2024
|
LAXMI BALKRUSHNA PANKHADE
|
1815006WL063035
|
LAXMI BALKRUSHNA PANKHADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696115
|
|
MRS LAXMI BALKRUSHNA PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
PAITHAN
|
MH-15-006-042-001/961
(ISARWADI)
|
1815006000NRG24150120241114553
|
15/01/2024
|
manda kailas satre
|
1815006WL063035
|
manda kailas satre
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240696114
|
|
MRS MANDA KAILAS SATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22956
|
22956
|
|
|
|
|
|
|
|
|
486
|
PAITHAN
|
MH-15-006-006-001/319
(KAUDGAON)
|
1815006000NRG24150120241116735
|
15/01/2024
|
SOMNATH SHESHERAV JANJIRE
|
1815006WL063128
|
SOMNATH SHESHERAV JANJIRE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696106
|
|
MR SOMNATH SHESHRAO JANJIRE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-006-001/352
(KAUDGAON)
|
1815006000NRG24150120241116737
|
15/01/2024
|
PANDURANG MOHANRAO LANDE
|
1815006WL063128
|
PANDURANG MOHANRAO LANDE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695659
|
|
MR PANDURANG MOHAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PAITHAN
|
MH-15-006-006-001/36
(KAUDGAON)
|
1815006000NRG24150120241116738
|
15/01/2024
|
BABASAHEB LUXMANRAO JAMBHALE
|
1815006WL063128
|
BABASAHEB LUXMANRAO JAMBHALE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696157
|
|
BABASAHEB LAXMAN JAM
|
BANK OF BARODA(606985)
|
|
489
|
PAITHAN
|
MH-15-006-006-001/50
(KAUDGAON)
|
1815006000NRG24150120241116744
|
15/01/2024
|
RITESH MARUTI MADAKE
|
1815006WL063128
|
RITESH MARUTI MADAKE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696299
|
|
RITESH MARUTI MADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-006-002/262
(KAUDGAON)
|
1815006000NRG24150120241116772
|
15/01/2024
|
PAWAN KASHINATH TAMBE
|
1815006WL063128
|
PAWAN KASHINATH TAMBE
|
00415
|
SBIN0021739
|
1650
|
1650
|
Rejected
|
11/03/2024
|
|
A071240696288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
PAITHAN
|
MH-15-006-006-002/267
(KAUDGAON)
|
1815006000NRG24150120241116775
|
15/01/2024
|
RAOSAHEB LAXMAN JAMBHALE
|
1815006WL063128
|
RAOSAHEB LAXMAN JAMBHALE
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695658
|
|
RAOSAHEB LAXMAN JAMBHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
492
|
PAITHAN
|
MH-15-006-046-001/1153
(KHADGAON)
|
1815006000NRG24150120241115762
|
15/01/2024
|
Varsha Harichandra Dake
|
1815006WL063088
|
Varsha Harichandra Dake
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696292
|
|
MRS VARSHA HARICHANDRA DAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10715
|
10715
|
|
|
|
|
|
|
|
|
493
|
PAITHAN
|
MH-15-006-031-001/537
(ADGAON JAWALE)
|
1815006000NRG24150120241112788
|
15/01/2024
|
Jayshri Suresh Jawale
|
1815006WL062892
|
Jayshri Suresh Jawale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696298
|
|
MRS JAYSHRI SURESH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-046-001/1113
(KHADGAON)
|
1815006000NRG24150120241116457
|
15/01/2024
|
Vishal Dattatray Kale
|
1815006WL063118
|
Vishal Dattatray Kale
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696291
|
|
MR VISHAL DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24150120241116685
|
15/01/2024
|
NARAYAN RAGHUJI KAKADE
|
1815006WL063126
|
NARAYAN RAGHUJI KAKADE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240696082
|
|
NARAYAN RAGHUJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-046-001/1170
(KHADGAON)
|
1815006000NRG24150120241116299
|
15/01/2024
|
Saurabh Suresh Bide
|
1815006WL063113
|
Saurabh Suresh Bide
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696286
|
|
MR SAURAV SURESH BIDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PAITHAN
|
MH-15-006-046-001/335
(KHADGAON)
|
1815006000NRG24150120241115768
|
15/01/2024
|
Indubai Vinayak Dake
|
1815006WL063088
|
Indubai Vinayak Dake
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696285
|
|
INDUBAI VINAYAK DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
498
|
PAITHAN
|
MH-15-006-046-001/345
(KHADGAON)
|
1815006000NRG24150120241116435
|
15/01/2024
|
DAGDU BAPPASAHEB NARVADE
|
1815006WL063117
|
DAGDU BAPPASAHEB NARVADE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696184
|
|
Mr. DAGADU BAPPASAHEB NARAVADE KHADGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
PAITHAN
|
MH-15-006-046-001/359
(KHADGAON)
|
1815006000NRG24150120241115769
|
15/01/2024
|
GANESH JAGANNATH LOKHANDE
|
1815006WL063088
|
GANESH JAGANNATH LOKHANDE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695664
|
|
GANESH JAGANNATH LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24150120241116698
|
15/01/2024
|
AMOL DEVICHAND DAKE
|
1815006WL063126
|
AMOL DEVICHAND DAKE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240696046
|
|
MR AMOL DEVICHAND DAKE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24150120241116703
|
15/01/2024
|
GANGASAGAR YOGESH DAKE
|
1815006WL063126
|
GANGASAGAR YOGESH DAKE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240696127
|
|
GANGASAGAR YOGESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-046-001/485
(KHADGAON)
|
1815006000NRG24150120241116476
|
15/01/2024
|
DNYANESHWAR NARWADE
|
1815006WL063118
|
DNYANESHWAR NARWADE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696284
|
|
DNYANESHWAR NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-046-001/61
(KHADGAON)
|
1815006000NRG24150120241116704
|
15/01/2024
|
BASAHEB ANNASAHEB DAKE
|
1815006WL063126
|
BASAHEB ANNASAHEB DAKE
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695663
|
|
BASAHEB ANNASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
504
|
PAITHAN
|
MH-15-006-046-001/715
(KHADGAON)
|
1815006000NRG24150120241116451
|
15/01/2024
|
GANESH BHAUSAHEB KHARAT
|
1815006WL063117
|
GANESH BHAUSAHEB KHARAT
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696183
|
|
GANESH BHAUSAHEB KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PAITHAN
|
MH-15-006-046-001/719
(KHADGAON)
|
1815006000NRG24150120241116319
|
15/01/2024
|
SAGUNABAI BHAUSAHEB DAKE
|
1815006WL063113
|
SAGUNABAI BHAUSAHEB DAKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696126
|
|
SAGUNABAI BHAUSAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16970
|
16970
|
|
|
|
|
|
|
|
|
506
|
PAITHAN
|
MH-15-006-006-001/150
(KAUDGAON)
|
1815006000NRG24150120241116722
|
15/01/2024
|
SIMA SANJAY FOLANE
|
1815006WL063128
|
SIMA SANJAY FOLANE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695906
|
|
SIMA SANJAY FOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-006-001/67
(KAUDGAON)
|
1815006000NRG24150120241116758
|
15/01/2024
|
DEVIKA DATTATRAY FATANGADE
|
1815006WL063128
|
DEVIKA DATTATRAY FATANGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695864
|
|
DEVIKA DATTATRAY FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-006-002/276
(KAUDGAON)
|
1815006000NRG24150120241116780
|
15/01/2024
|
ASHWINI UDDHAV FATANGADE
|
1815006WL063128
|
ASHWINI UDDHAV FATANGADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695972
|
|
ASHVINI UDDHAV FATANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-016-001/4
(SOLANAPUR)
|
1815006000NRG24150120241116798
|
15/01/2024
|
DWARAKA BABASAHEB FASATE
|
1815006WL063130
|
DWARAKA BABASAHEB FASATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695914
|
|
MS DWARKA BABASAHEB FASATE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-016-002/1479
(SOLANAPUR)
|
1815006000NRG24150120241116809
|
15/01/2024
|
Prashant Vishnu Jadhav
|
1815006WL063130
|
Prashant Vishnu Jadhav
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695955
|
|
MR PRASHANT VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
511
|
PAITHAN
|
MH-15-006-016-002/44
(SOLANAPUR)
|
1815006000NRG24150120241116824
|
15/01/2024
|
AJAY DADASAHEB WAGHMARE
|
1815006WL063130
|
AJAY DADASAHEB WAGHMARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695947
|
|
AJAY DADASAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-016-002/53
(SOLANAPUR)
|
1815006000NRG24150120241116826
|
15/01/2024
|
KOMAL MUKESH JADHAV
|
1815006WL063130
|
KOMAL MUKESH JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695925
|
|
MISS KOMAL ANNASAHEB JAWLE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24150120241116831
|
15/01/2024
|
ANIKET SADASHIV JADHAV
|
1815006WL063130
|
ANIKET SADASHIV JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695964
|
|
ANIKET SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-016-002/629
(SOLANAPUR)
|
1815006000NRG24150120241116852
|
15/01/2024
|
SHRIKANT RAJENDRA JADHAV
|
1815006WL063130
|
SHRIKANT RAJENDRA JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695915
|
|
SHRIKANT RAJENDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24150120241116984
|
15/01/2024
|
AVINASH RAM JADHAV
|
1815006WL063135
|
AVINASH RAM JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695946
|
|
AVINASH RAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24150120241116982
|
15/01/2024
|
RAM RANGNATH JADHAV
|
1815006WL063135
|
RAM RANGNATH JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695953
|
|
RAM RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-031-001/108
(ADGAON JAWALE)
|
1815006000NRG24150120241112601
|
15/01/2024
|
CHAYA PANDIT TORKADE
|
1815006WL062892
|
CHAYA PANDIT TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695993
|
|
MS CHAYABAI PANDIT TORKADE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24150120241112605
|
15/01/2024
|
VACHAL TUKARAM AHERE
|
1815006WL062892
|
VACHAL TUKARAM AHERE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695985
|
|
VACHALABAI TUKARAM AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-031-001/22
(ADGAON JAWALE)
|
1815006000NRG24150120241112657
|
15/01/2024
|
NIRMALABAI MADHAV TORKADE
|
1815006WL062892
|
NIRMALABAI MADHAV TORKADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695996
|
|
NIRMAL MADHAV TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-031-001/227
(ADGAON JAWALE)
|
1815006000NRG24150120241112659
|
15/01/2024
|
MIRABAI RAMESH JAVLE
|
1815006WL062892
|
MIRABAI RAMESH JAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695995
|
|
MIRABAI RAMESH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAITHAN
|
MH-15-006-031-001/251
(ADGAON JAWALE)
|
1815006000NRG24150120241112670
|
15/01/2024
|
Endubai Bhaskar Torakade
|
1815006WL062892
|
Endubai Bhaskar Torakade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695991
|
|
MRS ENDUBAI BHASKAR TORAKADE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-031-001/327
(ADGAON JAWALE)
|
1815006000NRG24150120241112705
|
15/01/2024
|
Sangita Rahul Zine
|
1815006WL062892
|
Sangita Rahul Zine
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695984
|
|
SANGITA RAHUL ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-031-001/35
(ADGAON JAWALE)
|
1815006000NRG24150120241112716
|
15/01/2024
|
SUMAN KACHARU GANGE
|
1815006WL062892
|
SUMAN KACHARU GANGE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695988
|
|
MRS SUMAN KACHRU GANGE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PAITHAN
|
MH-15-006-031-001/364
(ADGAON JAWALE)
|
1815006000NRG24150120241112723
|
15/01/2024
|
Somitra Ankush Lad
|
1815006WL062892
|
Somitra Ankush Lad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695994
|
|
SOMITRA AKUSH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PAITHAN
|
MH-15-006-031-001/394
(ADGAON JAWALE)
|
1815006000NRG24150120241112737
|
15/01/2024
|
KALINDA BALIRAM DAKE
|
1815006WL062892
|
KALINDA BALIRAM DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695986
|
|
MRS KALINDA BALIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-031-001/452
(ADGAON JAWALE)
|
1815006000NRG24150120241112750
|
15/01/2024
|
SWATI SATYANARAYAN CHINTAMANI
|
1815006WL062892
|
SWATI SATYANARAYAN CHINTAMANI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695992
|
|
SWATI SATYNARAYAN CHINTANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PAITHAN
|
MH-15-006-031-001/453
(ADGAON JAWALE)
|
1815006000NRG24150120241112751
|
15/01/2024
|
REKHA RAGHUNATH MAGARE
|
1815006WL062892
|
REKHA RAGHUNATH MAGARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695990
|
|
MRS REKHA RAGHUNATH MAGARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
PAITHAN
|
MH-15-006-031-001/454
(ADGAON JAWALE)
|
1815006000NRG24150120241112752
|
15/01/2024
|
Indu Kiran Magare
|
1815006WL062892
|
Indu Kiran Magare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695989
|
|
MRS INDU KIRAN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24150120241112777
|
15/01/2024
|
GANESH JANKIRAM CHINTAMANI
|
1815006WL062892
|
GANESH JANKIRAM CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695975
|
|
GANESH JANKIRAM CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-031-001/56
(ADGAON JAWALE)
|
1815006000NRG24150120241112793
|
15/01/2024
|
NILABAI AARUNBAI JAVRE
|
1815006WL062892
|
NILABAI AARUNBAI JAVRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695987
|
|
NILABAI ARUN JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-031-001/571
(ADGAON JAWALE)
|
1815006000NRG24150120241112794
|
15/01/2024
|
VAIBHAV JANARDHAN CHINTAMANI
|
1815006WL062892
|
VAIBHAV JANARDHAN CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695937
|
|
VIBHAV JANARDHAN CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-031-001/92
(ADGAON JAWALE)
|
1815006000NRG24150120241112827
|
15/01/2024
|
SUMBAI BHUMRAV GAORE
|
1815006WL062892
|
SUMBAI BHUMRAV GAORE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695973
|
|
SUMANBAI BHIMRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-042-001/1165
(ISARWADI)
|
1815006000NRG24150120241117121
|
15/01/2024
|
Tejas Maroti Bobade
|
1815006WL063143
|
Tejas Maroti Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695951
|
|
TEJAS MAROTI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PAITHAN
|
MH-15-006-042-001/762
(ISARWADI)
|
1815006000NRG24150120241114950
|
15/01/2024
|
PUSHPA BABASAHEB SHELKE
|
1815006WL063051
|
PUSHPA BABASAHEB SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695923
|
|
PUSHPA BABASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-046-001/1113
(KHADGAON)
|
1815006000NRG24150120241116458
|
15/01/2024
|
Nilesh Dattatray Kale
|
1815006WL063118
|
Nilesh Dattatray Kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695961
|
|
Master NILESH DATTATRAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
PAITHAN
|
MH-15-006-046-001/1133
(KHADGAON)
|
1815006000NRG24150120241115761
|
15/01/2024
|
Sangita Sopan Lokhande
|
1815006WL063088
|
Sangita Sopan Lokhande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695982
|
|
SANGITA SOPAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24150120241116688
|
15/01/2024
|
Dipali Narayan Dake
|
1815006WL063126
|
Dipali Narayan Dake
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695979
|
|
DIPALI NARAYAN DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-046-001/1137
(KHADGAON)
|
1815006000NRG24150120241116687
|
15/01/2024
|
Narayan Babasaheb Dake
|
1815006WL063126
|
Narayan Babasaheb Dake
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695981
|
|
NARAYAN BABASAHEB DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-046-001/1166
(KHADGAON)
|
1815006000NRG24150120241115893
|
15/01/2024
|
Najma Anis Pathan
|
1815006WL063097
|
Najma Anis Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695909
|
|
NAJMA ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24150120241116432
|
15/01/2024
|
SUNITA BHAUSAHEB KOHKADE
|
1815006WL063117
|
SUNITA BHAUSAHEB KOHKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695920
|
|
SUNITA BHAUSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24150120241115764
|
15/01/2024
|
Parmeshwar Pralhad Lokhande
|
1815006WL063088
|
Parmeshwar Pralhad Lokhande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695983
|
|
PARMESHWAR PRALHAD LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-046-001/380
(KHADGAON)
|
1815006000NRG24150120241116438
|
15/01/2024
|
MACHINDRA DEVRAO KAKDE
|
1815006WL063117
|
MACHINDRA DEVRAO KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695952
|
|
MACHINDRA DEVRAO KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24150120241116699
|
15/01/2024
|
YASHODA AMOL DAKE
|
1815006WL063126
|
YASHODA AMOL DAKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695977
|
|
YASHODA AMOL DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-046-001/546
(KHADGAON)
|
1815006000NRG24150120241115771
|
15/01/2024
|
Manisha Ganesh Jadhav
|
1815006WL063088
|
Manisha Ganesh Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695922
|
|
MANISHA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PAITHAN
|
MH-15-006-046-001/61
(KHADGAON)
|
1815006000NRG24150120241116705
|
15/01/2024
|
DWARAKABAI BASAHEB DAKE
|
1815006WL063126
|
DWARAKABAI BASAHEB DAKE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695980
|
|
DAKE DWARKABAI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-046-001/643
(KHADGAON)
|
1815006000NRG24150120241116706
|
15/01/2024
|
SARJERAV BHIMRAV SASANE
|
1815006WL063126
|
SARJERAV BHIMRAV SASANE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695913
|
|
SARJERAO BHIMARAV SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24150120241115898
|
15/01/2024
|
ASIM SANDU PATHAN
|
1815006WL063097
|
ASIM SANDU PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695934
|
|
MR ASIM SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
PAITHAN
|
MH-15-006-046-001/649
(KHADGAON)
|
1815006000NRG24150120241115899
|
15/01/2024
|
Sima Ashim Pathan
|
1815006WL063097
|
Sima Ashim Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695919
|
|
SIMA ASHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PAITHAN
|
MH-15-006-046-001/717
(KHADGAON)
|
1815006000NRG24150120241116479
|
15/01/2024
|
SAKHARABAI RAMNATH TANWADE
|
1815006WL063118
|
SAKHARABAI RAMNATH TANWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695967
|
|
SAKHARBAI RAMNATH TANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PAITHAN
|
MH-15-006-046-001/718
(KHADGAON)
|
1815006000NRG24150120241116481
|
15/01/2024
|
KUSUM KESHAV TANWADE
|
1815006WL063118
|
KUSUM KESHAV TANWADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695966
|
|
KUSUM KESHAV TANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PAITHAN
|
MH-15-006-046-001/722
(KHADGAON)
|
1815006000NRG24150120241116709
|
15/01/2024
|
Gita babasaheb kohakade
|
1815006WL063126
|
Gita babasaheb kohakade
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695976
|
|
GITA BABASAHEB KOHKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PAITHAN
|
MH-15-006-046-001/723
(KHADGAON)
|
1815006000NRG24150120241116452
|
15/01/2024
|
sham dnyaneswar dake
|
1815006WL063117
|
sham dnyaneswar dake
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695954
|
|
SAURABH DNYANESHWAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PAITHAN
|
MH-15-006-046-001/732
(KHADGAON)
|
1815006000NRG24150120241116482
|
15/01/2024
|
MUKTA SHAHAJI KOHAKADE
|
1815006WL063118
|
MUKTA SHAHAJI KOHAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695918
|
|
MUKTA SHAHAJI KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PAITHAN
|
MH-15-006-060-001/103
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116376
|
15/01/2024
|
PUSHPA KAUBAL BHAVAR
|
1815006WL063116
|
PUSHPA KAUBAL BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695943
|
|
PUSHPA KADUBAL BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-060-001/112
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116380
|
15/01/2024
|
ALKA NAMDEV BHAVAR
|
1815006WL063116
|
ALKA NAMDEV BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695942
|
|
ALKA NAMADEV BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAITHAN
|
MH-15-006-060-001/17
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116390
|
15/01/2024
|
POOJA RAVINDRA KEDARE
|
1815006WL063116
|
POOJA RAVINDRA KEDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695941
|
|
POOJA RAVINDRA KEDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-060-001/17
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116389
|
15/01/2024
|
SIMA BHIMRAO KEDARE
|
1815006WL063116
|
SIMA BHIMRAO KEDARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695939
|
|
SEEMA BHIMARAO KEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PAITHAN
|
MH-15-006-060-001/171
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116391
|
15/01/2024
|
KAVITA PANDURANG RASAKAR
|
1815006WL063116
|
KAVITA PANDURANG RASAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695958
|
|
KAVITA PANDURANG RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAITHAN
|
MH-15-006-060-001/218
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116398
|
15/01/2024
|
VAISHALI PANDURANG SATAV
|
1815006WL063116
|
VAISHALI PANDURANG SATAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695959
|
|
VAUSHALI PANDURANG SATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PAITHAN
|
MH-15-006-060-001/224
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116400
|
15/01/2024
|
RENUKA RAM RASKAR
|
1815006WL063116
|
RENUKA RAM RASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695960
|
|
RENUKA RAM RASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PAITHAN
|
MH-15-006-060-001/247
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116402
|
15/01/2024
|
SHINDUBAI SHITARAM PABALE
|
1815006WL063116
|
SHINDUBAI SHITARAM PABALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695957
|
|
SHINDUBAI SHITARAM PABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-060-001/34
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116406
|
15/01/2024
|
MAHESH VITTHAL BHAVAR
|
1815006WL063116
|
MAHESH VITTHAL BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695931
|
|
MAHESH VITTHAL BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAITHAN
|
MH-15-006-060-001/34
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116405
|
15/01/2024
|
SUNITA VITHHAL BHAVAR
|
1815006WL063116
|
SUNITA VITHHAL BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695940
|
|
SUNITA VITTHHAL BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PAITHAN
|
MH-15-006-060-001/34
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116404
|
15/01/2024
|
VITHHAL KACHARU BHAVAR
|
1815006WL063116
|
VITHHAL KACHARU BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695956
|
|
VITHHAL KACHARU BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-060-001/45
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116408
|
15/01/2024
|
NILESH HARICHAND BHAVAR
|
1815006WL063116
|
NILESH HARICHAND BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695938
|
|
NILESH HARICHAND BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-060-001/46
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116412
|
15/01/2024
|
ANIL SARJERAO BHAVAR
|
1815006WL063116
|
ANIL SARJERAO BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695944
|
|
ANIL SARJERAO BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PAITHAN
|
MH-15-006-060-001/46
(GADHEGAON PAITHAN)
|
1815006000NRG24150120241116411
|
15/01/2024
|
SUNIL SARJERAO BHAVAR
|
1815006WL063116
|
SUNIL SARJERAO BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695945
|
|
SUNIL SARJERAO BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PAITHAN
|
MH-15-006-081-001/1301
(DAWARWADI)
|
1815006000NRG24150120241115681
|
15/01/2024
|
VAISHALI KRUSHNA MAPARI
|
1815006WL063082
|
VAISHALI KRUSHNA MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695926
|
|
VAISHALI KRISHNA MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24150120241115682
|
15/01/2024
|
POOJA KRUSHNA TANGADE
|
1815006WL063082
|
POOJA KRUSHNA TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695929
|
|
POOJA KRUSHNA TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24150120241115673
|
15/01/2024
|
RAMESHWAR SHIVAJI TANGDE
|
1815006WL063081
|
RAMESHWAR SHIVAJI TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695927
|
|
RAMESHWAR SHIVAJI TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PAITHAN
|
MH-15-006-081-001/1483
(DAWARWADI)
|
1815006000NRG24150120241115654
|
15/01/2024
|
AMOL NARAYAN TALPE
|
1815006WL063080
|
AMOL NARAYAN TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695935
|
|
AMOL NARAYAN TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PAITHAN
|
MH-15-006-081-001/1534
(DAWARWADI)
|
1815006000NRG24150120241115620
|
15/01/2024
|
SANGITA APPASAHEB SARODE
|
1815006WL063077
|
SANGITA APPASAHEB SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695933
|
|
SANGITA APPASAHEB SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24150120241115580
|
15/01/2024
|
SIRAJ ABDUL SAMAD SHAIKH
|
1815006WL063075
|
SIRAJ ABDUL SAMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695910
|
|
SIRAJ ABDUL SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-081-001/173
(DAWARWADI)
|
1815006000NRG24150120241115460
|
15/01/2024
|
radha hari dhare
|
1815006WL063071
|
radha hari dhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695965
|
|
RADHA HARI DHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAITHAN
|
MH-15-006-081-001/1767
(DAWARWADI)
|
1815006000NRG24150120241115624
|
15/01/2024
|
Amol Shivaji Bhusare
|
1815006WL063077
|
Amol Shivaji Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695930
|
|
AMOL SHIVAJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAITHAN
|
MH-15-006-081-001/1795
(DAWARWADI)
|
1815006000NRG24150120241115462
|
15/01/2024
|
ARATI SHARAD SATPUTE
|
1815006WL063071
|
ARATI SHARAD SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695962
|
|
ARATI SHARAD SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-081-001/1891
(DAWARWADI)
|
1815006000NRG24150120241115466
|
15/01/2024
|
GOPAL SONYABAPU AUTE
|
1815006WL063071
|
GOPAL SONYABAPU AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695912
|
|
GOPAL SONAJI AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-081-001/1910
(DAWARWADI)
|
1815006000NRG24150120241115626
|
15/01/2024
|
MEENABAI DADASAHEB MORE
|
1815006WL063077
|
MEENABAI DADASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695928
|
|
MEENABAI DADASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
579
|
PAITHAN
|
MH-15-006-081-001/1919
(DAWARWADI)
|
1815006000NRG24150120241115583
|
15/01/2024
|
Asarabai Nanasaheb Sormare
|
1815006WL063075
|
Asarabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695948
|
|
ASARABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24150120241115585
|
15/01/2024
|
Prayagabai Nanasaheb Sormare
|
1815006WL063075
|
Prayagabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695949
|
|
PRAYAGABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24150120241115471
|
15/01/2024
|
GANGASAGAR VISHNU BHAVRE
|
1815006WL063071
|
GANGASAGAR VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695970
|
|
GANGASAGAR VISHNU BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24150120241115474
|
15/01/2024
|
ROHAN VISHNH BHAVRE
|
1815006WL063071
|
ROHAN VISHNH BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695969
|
|
ROHAN VISHNU BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24150120241115472
|
15/01/2024
|
SACHIN VISHNU BHAVRE
|
1815006WL063071
|
SACHIN VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695971
|
|
SACHIN VISHNU BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24150120241115473
|
15/01/2024
|
VISHAL VISHNU BHAVRE
|
1815006WL063071
|
VISHAL VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695905
|
|
VISHAL VISHNU BHAVAR
|
BANK OF BARODA(606985)
|
|
585
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24150120241115470
|
15/01/2024
|
Vishnu Dulichand Bhavre
|
1815006WL063071
|
Vishnu Dulichand Bhavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695908
|
|
Vishnu Dulichand Bhavre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
586
|
PAITHAN
|
MH-15-006-081-001/603
(DAWARWADI)
|
1815006000NRG24150120241115630
|
15/01/2024
|
VAISHALI YOGESH ACHPALE
|
1815006WL063077
|
VAISHALI YOGESH ACHPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695968
|
|
VAISHALI YOGESH ACHPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-081-001/634
(DAWARWADI)
|
1815006000NRG24150120241115631
|
15/01/2024
|
MAJID RAUF SHEKH
|
1815006WL063077
|
MAJID RAUF SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695916
|
|
Mr. MAJID RAUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
PAITHAN
|
MH-15-006-081-001/661
(DAWARWADI)
|
1815006000NRG24150120241115636
|
15/01/2024
|
SANA AYYUB TAMBOLI
|
1815006WL063077
|
SANA AYYUB TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695936
|
|
SANA AYYUB TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-081-001/758
(DAWARWADI)
|
1815006000NRG24150120241115670
|
15/01/2024
|
ALKA PARMESHWAR TANGDE
|
1815006WL063080
|
ALKA PARMESHWAR TANGDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695924
|
|
ALKA PARMESHWAR TANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-081-001/771
(DAWARWADI)
|
1815006000NRG24150120241115722
|
15/01/2024
|
SANJIVANI SACHIN JAGTAP
|
1815006WL063084
|
SANJIVANI SACHIN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695950
|
|
SANJIVANI SACHIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
591
|
PAITHAN
|
MH-15-006-081-001/818
(DAWARWADI)
|
1815006000NRG24150120241115723
|
15/01/2024
|
UDDHAV BHAGVAN TANGADE
|
1815006WL063084
|
UDDHAV BHAGVAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695911
|
|
UDDHAV BHAGVAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
592
|
PAITHAN
|
MH-15-006-081-001/829
(DAWARWADI)
|
1815006000NRG24150120241115671
|
15/01/2024
|
GAENSH HONAJI TALPE
|
1815006WL063080
|
GAENSH HONAJI TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695917
|
|
GAENSH HONAJI TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-081-002/1209
(DAWARWADI)
|
1815006000NRG24150120241115739
|
15/01/2024
|
Gangubai Dattatraya Lohgale
|
1815006WL063086
|
Gangubai Dattatraya Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695963
|
|
GANGUBAI DATTATRAYA LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-081-002/1222
(DAWARWADI)
|
1815006000NRG24150120241115743
|
15/01/2024
|
MADHURI ASHOK ITHAPE
|
1815006WL063086
|
MADHURI ASHOK ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695907
|
|
MADHURI ASHOK ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24150120241115748
|
15/01/2024
|
mangal santosh ithape
|
1815006WL063086
|
mangal santosh ithape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695974
|
|
MANGAL SANTOSH ITHAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24150120241115749
|
15/01/2024
|
ROHIT PRABHAKAR ITHAPE
|
1815006WL063086
|
ROHIT PRABHAKAR ITHAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695932
|
|
ITHAPE ROHIT SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-081-002/1720
(DAWARWADI)
|
1815006000NRG24150120241115695
|
15/01/2024
|
KRUSHNA ABASAHEB TANGADE
|
1815006WL063082
|
KRUSHNA ABASAHEB TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695921
|
|
KRUSHNA ABASAHEB TANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-081-002/3130
(DAWARWADI)
|
1815006000NRG24150120241115751
|
15/01/2024
|
SANDIP ASHOK LOHGALE
|
1815006WL063086
|
SANDIP ASHOK LOHGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695978
|
|
SANDIP ASHOK LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143121
|
143121
|
|
|
|
|
|
|
|
|
599
|
PAITHAN
|
MH-15-006-006-001/103
(KAUDGAON)
|
1815006000NRG24150120241116718
|
15/01/2024
|
SHESHRAO RAMRAO JANJIRE
|
1815006WL063128
|
SHESHRAO RAMRAO JANJIRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695627
|
|
SHESHRAO RAMRAO JANJIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-016-002/1477
(SOLANAPUR)
|
1815006000NRG24150120241116805
|
15/01/2024
|
krushna nandu randhe
|
1815006WL063130
|
krushna nandu randhe
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695904
|
|
krushna nandu randhe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-016-002/1480
(SOLANAPUR)
|
1815006000NRG24150120241116811
|
15/01/2024
|
Badrinath Namdev Navthar
|
1815006WL063130
|
Badrinath Namdev Navthar
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695688
|
|
Badrinath Namdev Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-016-002/1480
(SOLANAPUR)
|
1815006000NRG24150120241116812
|
15/01/2024
|
Lilabai Badrinath Navthar
|
1815006WL063130
|
Lilabai Badrinath Navthar
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695631
|
|
Lilabai Badrinath Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
603
|
PAITHAN
|
MH-15-006-016-002/1487
(SOLANAPUR)
|
1815006000NRG24150120241116816
|
15/01/2024
|
Tarachand Badrinath Navthar
|
1815006WL063130
|
Tarachand Badrinath Navthar
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695632
|
|
Tarachand Badrinath Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
604
|
PAITHAN
|
MH-15-006-016-002/1489
(SOLANAPUR)
|
1815006000NRG24150120241116821
|
15/01/2024
|
Jyoti Bhagchand Navthar
|
1815006WL063130
|
Jyoti Bhagchand Navthar
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695679
|
|
Jyoti Bhagchand Navthar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
605
|
PAITHAN
|
MH-15-006-016-002/618
(SOLANAPUR)
|
1815006000NRG24150120241116848
|
15/01/2024
|
YAMUNA DATTARTAY NAVTHAR
|
1815006WL063130
|
YAMUNA DATTARTAY NAVTHAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695903
|
|
YAMUNA DATTARTAY NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
606
|
PAITHAN
|
MH-15-006-016-002/639
(SOLANAPUR)
|
1815006000NRG24150120241116972
|
15/01/2024
|
VIMAL ASHOK NAVTHAR
|
1815006WL063135
|
VIMAL ASHOK NAVTHAR
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695724
|
|
VIMAL ASHOK NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
607
|
PAITHAN
|
MH-15-006-016-002/641
(SOLANAPUR)
|
1815006000NRG24150120241116974
|
15/01/2024
|
ANKUSH VINAYAK FASATE
|
1815006WL063135
|
ANKUSH VINAYAK FASATE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
12/03/2024
|
|
A071240695902
|
|
ANKUSH VINAYAK FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
608
|
PAITHAN
|
MH-15-006-042-001/1165
(ISARWADI)
|
1815006000NRG24150120241117119
|
15/01/2024
|
MAROTI SARJERAV BAOBADE
|
1815006WL063143
|
MAROTI SARJERAV BAOBADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695779
|
|
MAROTI SARJERAV BAOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
609
|
PAITHAN
|
MH-15-006-042-002/101
(ISARWADI)
|
1815006000NRG24150120241117124
|
15/01/2024
|
GORAKHNAT AMNE
|
1815006WL063143
|
GORAKHNAT AMNE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695781
|
|
GORAKHNAT AMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
610
|
PAITHAN
|
MH-15-006-046-001/315
(KHADGAON)
|
1815006000NRG24150120241116302
|
15/01/2024
|
SURESH NATHAJI DAKE
|
1815006WL063113
|
SURESH NATHAJI DAKE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695826
|
|
SURESH NATHAJI DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
611
|
PAITHAN
|
MH-15-006-046-001/417
(KHADGAON)
|
1815006000NRG24150120241116470
|
15/01/2024
|
DATTU APPASAHEB NARWADE
|
1815006WL063118
|
DATTU APPASAHEB NARWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695818
|
|
DATTU APPASAHEB NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
612
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24150120241116700
|
15/01/2024
|
BABASAHEB SHESHRAV DAJE
|
1815006WL063126
|
BABASAHEB SHESHRAV DAJE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695824
|
|
BABASAHEB SHESHRAV DAJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
613
|
PAITHAN
|
MH-15-006-046-001/451
(KHADGAON)
|
1815006000NRG24150120241116701
|
15/01/2024
|
GANGASAGAR BABASAHEB DAKE
|
1815006WL063126
|
GANGASAGAR BABASAHEB DAKE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695829
|
|
GANGASAGAR BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
614
|
PAITHAN
|
MH-15-006-046-001/472
(KHADGAON)
|
1815006000NRG24150120241116475
|
15/01/2024
|
BADRINATH RAMNATH TANVADE
|
1815006WL063118
|
BADRINATH RAMNATH TANVADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695834
|
|
BADRINATH RAMNATH TANVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
615
|
PAITHAN
|
MH-15-006-046-001/668
(KHADGAON)
|
1815006000NRG24150120241115902
|
15/01/2024
|
KALU HUSAIN SHAIKH
|
1815006WL063097
|
KALU HUSAIN SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240695833
|
|
KALU HUSAIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
616
|
PAITHAN
|
MH-15-006-046-001/717
(KHADGAON)
|
1815006000NRG24150120241116478
|
15/01/2024
|
RAMNATH VISHVNATH TANWADE
|
1815006WL063118
|
RAMNATH VISHVNATH TANWADE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695825
|
|
RAMNATH VISHVNATH TANVADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
617
|
PAITHAN
|
MH-15-006-046-001/722
(KHADGAON)
|
1815006000NRG24150120241116708
|
15/01/2024
|
Babasaheb kaduba kohakade
|
1815006WL063126
|
Babasaheb kaduba kohakade
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695816
|
|
Babasaheb kaduba kohakade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-081-001/1420
(DAWARWADI)
|
1815006000NRG24150120241115674
|
15/01/2024
|
SHIVKANYA RAMESHWAR TANGDE
|
1815006WL063081
|
SHIVKANYA RAMESHWAR TANGDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695747
|
|
SHIVKANYA RAMESHWAR TANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-081-001/1538
(DAWARWADI)
|
1815006000NRG24150120241115622
|
15/01/2024
|
Vaishali Aasmanrao Dhare
|
1815006WL063077
|
Vaishali Aasmanrao Dhare
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695744
|
|
Vaishali Aasmanrao Dhare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-081-001/15738
(DAWARWADI)
|
1815006000NRG24150120241115578
|
15/01/2024
|
Anil Valmik Sarode
|
1815006WL063075
|
Anil Valmik Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695754
|
|
Anil Valmik Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-081-001/1764
(DAWARWADI)
|
1815006000NRG24150120241115582
|
15/01/2024
|
KANTA WALMI SARODE
|
1815006WL063075
|
KANTA WALMI SARODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695749
|
|
KANTA WALMI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
622
|
PAITHAN
|
MH-15-006-081-001/1844
(DAWARWADI)
|
1815006000NRG24150120241115710
|
15/01/2024
|
SAVITA SHAMRAO JAGTAP
|
1815006WL063084
|
SAVITA SHAMRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695746
|
|
SAVITA SHAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
623
|
PAITHAN
|
MH-15-006-081-001/1986
(DAWARWADI)
|
1815006000NRG24150120241115735
|
15/01/2024
|
Jyoti Digambar Lohgale
|
1815006WL063086
|
Jyoti Digambar Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695629
|
|
JYOTI DIGAMBAR LOHGALE
|
IDBI BANK(607095)
|
|
624
|
PAITHAN
|
MH-15-006-081-001/232
(DAWARWADI)
|
1815006000NRG24150120241115661
|
15/01/2024
|
Alkabai Prabhakar Shinde
|
1815006WL063080
|
Alkabai Prabhakar Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695768
|
|
Alkabai Prabhakar Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
625
|
PAITHAN
|
MH-15-006-081-001/3115
(DAWARWADI)
|
1815006000NRG24150120241115663
|
15/01/2024
|
SHANTANU PRADIP JAGTAP
|
1815006WL063080
|
SHANTANU PRADIP JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695742
|
|
SHANTANU PRADIP JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-081-001/537
(DAWARWADI)
|
1815006000NRG24150120241115689
|
15/01/2024
|
Sharda Babanrav Waghmode
|
1815006WL063082
|
Sharda Babanrav Waghmode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695725
|
|
Sharda Babanrav Waghmode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-081-001/616
(DAWARWADI)
|
1815006000NRG24150120241115587
|
15/01/2024
|
TAUFIQ FAROOK SHEKH
|
1815006WL063075
|
TAUFIQ FAROOK SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695698
|
|
TAUFIQ FAROOK SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
628
|
PAITHAN
|
MH-15-006-081-001/90
(DAWARWADI)
|
1815006000NRG24150120241115641
|
15/01/2024
|
MACHINDRA YAMAJI LACHPALE
|
1815006WL063077
|
MACHINDRA YAMAJI LACHPALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695705
|
|
ACHAPALE MACHINDRA YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
629
|
PAITHAN
|
MH-15-006-081-002/1204
(DAWARWADI)
|
1815006000NRG24150120241115736
|
15/01/2024
|
SUBHASH BAPPAJI LOHGALE
|
1815006WL063086
|
SUBHASH BAPPAJI LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695719
|
|
SUBHASH BAPPAJI LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
630
|
PAITHAN
|
MH-15-006-081-002/1233
(DAWARWADI)
|
1815006000NRG24150120241115746
|
15/01/2024
|
ASHOK SAMPATRAO LOHGALE
|
1815006WL063086
|
ASHOK SAMPATRAO LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695681
|
|
ASHOK SAMPATRAO LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
631
|
PAITHAN
|
MH-15-006-081-002/1257
(DAWARWADI)
|
1815006000NRG24150120241115747
|
15/01/2024
|
SANTOSH PRABHAKAR ITMAPE
|
1815006WL063086
|
SANTOSH PRABHAKAR ITMAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695775
|
|
SANTOSH PRABHAKAR ITMAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
632
|
PAITHAN
|
MH-15-006-081-002/1912
(DAWARWADI)
|
1815006000NRG24150120241115750
|
15/01/2024
|
Dwarkabai Subhash Lohgale
|
1815006WL063086
|
Dwarkabai Subhash Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695764
|
|
DWARKABAI SUBHASH LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-081-002/3137
(DAWARWADI)
|
1815006000NRG24150120241115752
|
15/01/2024
|
SANJAY PRABHAKAR ITHAPE
|
1815006WL063086
|
SANJAY PRABHAKAR ITHAPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695774
|
|
SANJAY PRABHAKAR ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51986
|
51986
|
|
|
|
|
|
|
|
|
634
|
PAITHAN
|
MH-15-006-042-001/1185
(ISARWADI)
|
1815006000NRG24150120241117122
|
15/01/2024
|
JALINDAR MANIKRAV LATE
|
1815006WL063143
|
JALINDAR MANIKRAV LATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695676
|
|
JALINDAR MANIKARAO LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-042-001/1185
(ISARWADI)
|
1815006000NRG24150120241117123
|
15/01/2024
|
SONALI JALINDAR LATE
|
1815006WL063143
|
SONALI JALINDAR LATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695678
|
|
SONALI JALINDAR LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-042-002/692
(ISARWADI)
|
1815006000NRG24150120241114953
|
15/01/2024
|
AVINASH SARJERAO MULE
|
1815006WL063051
|
AVINASH SARJERAO MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695795
|
|
Mr. Avinash Sarjerao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
PAITHAN
|
MH-15-006-042-002/692
(ISARWADI)
|
1815006000NRG24150120241114954
|
15/01/2024
|
REVANATH SARJERAO MULE
|
1815006WL063051
|
REVANATH SARJERAO MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240695796
|
|
Mr. Revannath Sarjerao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24150120241116686
|
15/01/2024
|
sarla narayan kakade
|
1815006WL063126
|
sarla narayan kakade
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240695675
|
|
Mrs. SARALA NARAYAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24150120241116295
|
15/01/2024
|
DAKE RAMESHWAR PANDHARINATH
|
1815006WL063113
|
DAKE RAMESHWAR PANDHARINATH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696182
|
|
Mr. RAMESHWAR PANDHARINATH DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
PAITHAN
|
MH-15-006-046-001/1164
(KHADGAON)
|
1815006000NRG24150120241115890
|
15/01/2024
|
Shamina Samsher Shaikh
|
1815006WL063097
|
Shamina Samsher Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695671
|
|
Mrs. SHAMINA SAMSHER SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
PAITHAN
|
MH-15-006-046-001/1165
(KHADGAON)
|
1815006000NRG24150120241115892
|
15/01/2024
|
Bubdabi Shaikhlal shaikh
|
1815006WL063097
|
Bubdabi Shaikhlal shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695669
|
|
BUBDABI SHAIKHLAL SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
642
|
PAITHAN
|
MH-15-006-046-001/1180
(KHADGAON)
|
1815006000NRG24150120241115763
|
15/01/2024
|
Dnyaneshwar Bhimrao Jadhav
|
1815006WL063088
|
Dnyaneshwar Bhimrao Jadhav
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695666
|
|
Mr. DNYANESHWAR BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24150120241116431
|
15/01/2024
|
BHAUSAHEB MAHADU KOHKADE
|
1815006WL063117
|
BHAUSAHEB MAHADU KOHKADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696156
|
|
Mr. BHAUSAHEB MAHADU KOHAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
PAITHAN
|
MH-15-006-046-001/22
(KHADGAON)
|
1815006000NRG24150120241115765
|
15/01/2024
|
SANTOSH SHAMRAO JADHAV
|
1815006WL063088
|
SANTOSH SHAMRAO JADHAV
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695670
|
|
SANTOSH SHAMRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
645
|
PAITHAN
|
MH-15-006-046-001/359
(KHADGAON)
|
1815006000NRG24150120241115770
|
15/01/2024
|
Vidya Ganesh Lokhande
|
1815006WL063088
|
Vidya Ganesh Lokhande
|
1143
|
MAHG0005103
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240695673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
646
|
PAITHAN
|
MH-15-006-046-001/372
(KHADGAON)
|
1815006000NRG24150120241116436
|
15/01/2024
|
DYANESHWAR KADUBA DAKE
|
1815006WL063117
|
DYANESHWAR KADUBA DAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695645
|
|
Mr. DNYNESHWAR KADUBAL DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
PAITHAN
|
MH-15-006-046-001/417
(KHADGAON)
|
1815006000NRG24150120241116471
|
15/01/2024
|
SHIMA DATTU NARWADE
|
1815006WL063118
|
SHIMA DATTU NARWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695674
|
|
Mrs. SIMA DATTATRYA NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
PAITHAN
|
MH-15-006-046-001/427
(KHADGAON)
|
1815006000NRG24150120241116472
|
15/01/2024
|
MANISHA SHIVAJI DAKE
|
1815006WL063118
|
MANISHA SHIVAJI DAKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695672
|
|
MANISHA SHIVAJI DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
649
|
PAITHAN
|
MH-15-006-046-001/47
(KHADGAON)
|
1815006000NRG24150120241116309
|
15/01/2024
|
KADUBAL HARICHANDRA KOHKADE
|
1815006WL063113
|
KADUBAL HARICHANDRA KOHKADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696084
|
|
KADUBAL HARICHANDRA KOHKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-046-001/587
(KHADGAON)
|
1815006000NRG24150120241116314
|
15/01/2024
|
SHIVAJI KUNDLIK DAK
|
1815006WL063113
|
SHIVAJI KUNDLIK DAK
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695787
|
|
SHIVAJI KUNDLIK DAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
651
|
PAITHAN
|
MH-15-006-046-001/588
(KHADGAON)
|
1815006000NRG24150120241115894
|
15/01/2024
|
GANI AJIJ SHAIKH
|
1815006WL063097
|
GANI AJIJ SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695797
|
|
GANI AJIJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-046-001/588
(KHADGAON)
|
1815006000NRG24150120241115895
|
15/01/2024
|
Hasina Gani Shaikh
|
1815006WL063097
|
Hasina Gani Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695668
|
|
HASINA GANI SHIAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PAITHAN
|
MH-15-006-046-001/633
(KHADGAON)
|
1815006000NRG24150120241116449
|
15/01/2024
|
BHARAT MACHINDRA KAKDE
|
1815006WL063117
|
BHARAT MACHINDRA KAKDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696083
|
|
MR BHARAT MACHHINDRA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
654
|
PAITHAN
|
MH-15-006-046-001/633
(KHADGAON)
|
1815006000NRG24150120241116450
|
15/01/2024
|
RANI BHARAT KAKADE
|
1815006WL063117
|
RANI BHARAT KAKADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695785
|
|
RANI BHARAT KAKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
655
|
PAITHAN
|
MH-15-006-046-001/646
(KHADGAON)
|
1815006000NRG24150120241115897
|
15/01/2024
|
Shabbir Hasan Shaikh
|
1815006WL063097
|
Shabbir Hasan Shaikh
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695677
|
|
Mr. Shabbir Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
PAITHAN
|
MH-15-006-046-001/646
(KHADGAON)
|
1815006000NRG24150120241115896
|
15/01/2024
|
SHARIFABI SHABBIR SHAIKH
|
1815006WL063097
|
SHARIFABI SHABBIR SHAIKH
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240695784
|
|
SHARIFABI SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-046-001/668
(KHADGAON)
|
1815006000NRG24150120241115903
|
15/01/2024
|
Sultana Kalu Shaikh
|
1815006WL063097
|
Sultana Kalu Shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240695665
|
|
Ms. SULTANA KALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
PAITHAN
|
MH-15-006-046-001/718
(KHADGAON)
|
1815006000NRG24150120241116480
|
15/01/2024
|
KESHAV RAMNATH TANWADE
|
1815006WL063118
|
KESHAV RAMNATH TANWADE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696185
|
|
Mr. KESHAV RAMNATH TANWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34679
|
34679
|
|
|
|
|
|
|
|
|
659
|
PAITHAN
|
MH-15-006-006-001/313
(KAUDGAON)
|
1815006000NRG24150120241116734
|
15/01/2024
|
SADDAM MAINODDIN PATHAN
|
1815006WL063128
|
SADDAM MAINODDIN PATHAN
|
1143
|
MAHG0005136
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
A071240696086
|
|
Mr. SADDAM MAINODDIN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
PAITHAN
|
MH-15-006-006-002/273
(KAUDGAON)
|
1815006000NRG24150120241116777
|
15/01/2024
|
ANIL SUKHDEV GADE
|
1815006WL063128
|
ANIL SUKHDEV GADE
|
1143
|
MAHG0005136
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240696163
|
|
ANIL SUKHDEV GADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
661
|
PAITHAN
|
MH-15-006-031-001/155
(ADGAON JAWALE)
|
1815006000NRG24150120241112622
|
15/01/2024
|
YAMUNA LAXIMAN TAGAD
|
1815006WL062892
|
YAMUNA LAXIMAN TAGAD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695798
|
|
MRS YAMUNABAI LAXMAN TAGAD
|
STATE BANK OF INDIA(508548)
|
|
662
|
PAITHAN
|
MH-15-006-031-001/158
(ADGAON JAWALE)
|
1815006000NRG24150120241112623
|
15/01/2024
|
BALIRAM BHUJANGARAV CHINTAMANI
|
1815006WL062892
|
BALIRAM BHUJANGARAV CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695791
|
|
BALIRAM BHUJANG CHITAMANI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
663
|
PAITHAN
|
MH-15-006-031-001/158
(ADGAON JAWALE)
|
1815006000NRG24150120241112624
|
15/01/2024
|
KUNDA BALIRAM CHINTAMANI
|
1815006WL062892
|
KUNDA BALIRAM CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695792
|
|
Mr. Sunita Baliram Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
PAITHAN
|
MH-15-006-031-001/184
(ADGAON JAWALE)
|
1815006000NRG24150120241112639
|
15/01/2024
|
GANESH JANARDHAN CHINTAMANI
|
1815006WL062892
|
GANESH JANARDHAN CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695874
|
|
Mr. Ganesh Janardhan Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
PAITHAN
|
MH-15-006-031-001/3
(ADGAON JAWALE)
|
1815006000NRG24150120241112692
|
15/01/2024
|
REKHA BALU CHINTAMANI
|
1815006WL062892
|
REKHA BALU CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695793
|
|
MRS SAVITA BALU CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
666
|
PAITHAN
|
MH-15-006-031-001/350
(ADGAON JAWALE)
|
1815006000NRG24150120241112718
|
15/01/2024
|
Chandrakala Narayan Chintamani
|
1815006WL062892
|
Chandrakala Narayan Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695789
|
|
MRS CHANDRAKALA NARAYAN CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PAITHAN
|
MH-15-006-031-001/397
(ADGAON JAWALE)
|
1815006000NRG24150120241112738
|
15/01/2024
|
AMOL PRALHAD JAVLE
|
1815006WL062892
|
AMOL PRALHAD JAVLE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695873
|
|
MR AMOL PRALHAD JAVLE
|
STATE BANK OF INDIA(508548)
|
|
668
|
PAITHAN
|
MH-15-006-031-001/40
(ADGAON JAWALE)
|
1815006000NRG24150120241112740
|
15/01/2024
|
SURYAKALA PRALHAD JAVRE
|
1815006WL062892
|
SURYAKALA PRALHAD JAVRE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695872
|
|
MRS SURYAKALA PRALHAD JAWLE
|
STATE BANK OF INDIA(508548)
|
|
669
|
PAITHAN
|
MH-15-006-031-001/488
(ADGAON JAWALE)
|
1815006000NRG24150120241112765
|
15/01/2024
|
AMOL ASHOKRAV CHINTAMANI
|
1815006WL062892
|
AMOL ASHOKRAV CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695790
|
|
AMOL ASHOKRAV CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
670
|
PAITHAN
|
MH-15-006-031-001/490
(ADGAON JAWALE)
|
1815006000NRG24150120241112769
|
15/01/2024
|
DNYANESHWAR MADAN CHINTAMANI
|
1815006WL062892
|
DNYANESHWAR MADAN CHINTAMANI
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695786
|
|
Mrs. Dnyaneshwar Madanrav Chintamani
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
PAITHAN
|
MH-15-006-031-001/503
(ADGAON JAWALE)
|
1815006000NRG24150120241112779
|
15/01/2024
|
PAWAN SAMBHAJI BURKUL
|
1815006WL062892
|
PAWAN SAMBHAJI BURKUL
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695788
|
|
MR PAWAN SAMBHAJI BURKUL
|
STATE BANK OF INDIA(508548)
|
|
672
|
PAITHAN
|
MH-15-006-031-001/589
(ADGAON JAWALE)
|
1815006000NRG24150120241112799
|
15/01/2024
|
Rukhamanabai Sarjerav Chintamani
|
1815006WL062892
|
Rukhamanabai Sarjerav Chintamani
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695799
|
|
RUKHAMANABAI SARJERAV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PAITHAN
|
MH-15-006-031-001/88
(ADGAON JAWALE)
|
1815006000NRG24150120241112823
|
15/01/2024
|
KQAMALABAI DINKAR MAGARE
|
1815006WL062892
|
KQAMALABAI DINKAR MAGARE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240695794
|
|
MRS KAMAL DINKAR MAGARE
|
STATE BANK OF INDIA(508548)
|
|
674
|
PAITHAN
|
MH-15-006-046-001/661
(KHADGAON)
|
1815006000NRG24150120241115901
|
15/01/2024
|
Aisha Feroj Pathan
|
1815006WL063097
|
Aisha Feroj Pathan
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240695667
|
|
AISHA FEROJ PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PAITHAN
|
MH-15-006-046-001/661
(KHADGAON)
|
1815006000NRG24150120241115900
|
15/01/2024
|
FEROJ ISAK PATHAN
|
1815006WL063097
|
FEROJ ISAK PATHAN
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240696175
|
|
FEROJ ISAK PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
676
|
PAITHAN
|
MH-15-006-046-001/273
(KHADGAON)
|
1815006000NRG24150120241115766
|
15/01/2024
|
HIRABAI DILIP DAKE
|
1815006WL063088
|
HIRABAI DILIP DAKE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240696174
|
|
Mrs. HIRABAI DILIP DILIP BABURAO DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040072
|
1040072
|
|
|
|
|
|
|
|