|
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-15-006-041-001/317
(DADEGAON BK)
|
1815006000NRG24291120230797755
|
29/11/2023
|
MANDA ARUN HAJARE
|
1815006WL046195
|
MANDA ARUN HAJARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240251454
|
|
MANDA ARUN HAJARE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-041-001/442
(DADEGAON BK)
|
1815006000NRG24291120230797718
|
29/11/2023
|
MAHENDRA SAYAJI SHELKE
|
1815006WL046194
|
MAHENDRA SAYAJI SHELKE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251439
|
|
MAHENDRA SAYAJI SHEL
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-041-002/501
(DADEGAON BK)
|
1815006000NRG24291120230797743
|
29/11/2023
|
RAJENDRA ABASAHEB GAVHANE
|
1815006WL046194
|
RAJENDRA ABASAHEB GAVHANE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240251475
|
|
RAJENDRA ABASAHEB GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-099-001/1070
(KHERDA)
|
1815006000NRG24291120230796453
|
29/11/2023
|
TULSHIRAM BANDU SHINDE
|
1815006WL046150
|
TULSHIRAM BANDU SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251450
|
|
TULSHIRAM BANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAITHAN
|
MH-15-006-099-001/184
(KHERDA)
|
1815006000NRG24291120230796535
|
29/11/2023
|
BADRINATH NANUSING JADHAV
|
1815006WL046151
|
BADRINATH NANUSING JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251447
|
|
BADRINATH NANUHSING
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24291120230796466
|
29/11/2023
|
NARHARI PANDHARINATH BORASE
|
1815006WL046150
|
NARHARI PANDHARINATH BORASE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251460
|
|
MR NARHARI VITHAL PANDHARINATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAITHAN
|
MH-15-006-099-001/494
(KHERDA)
|
1815006000NRG24291120230796479
|
29/11/2023
|
RENUKA KAILASH RATHOD
|
1815006WL046150
|
RENUKA KAILASH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251472
|
|
RENUKA KAILASH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-099-001/496
(KHERDA)
|
1815006000NRG24291120230796482
|
29/11/2023
|
KALYAN PRBHU CHVHAN
|
1815006WL046150
|
KALYAN PRBHU CHVHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251456
|
|
KALYAN PRABHU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24291120230796502
|
29/11/2023
|
SACHIN ANKUSH RATHOD
|
1815006WL046150
|
SACHIN ANKUSH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251440
|
|
SACHIN ANKUSH RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-099-002/1066
(KHERDA)
|
1815006000NRG24291120230795416
|
29/11/2023
|
JYOTI NAVNATH BOBADE
|
1815006WL046079
|
JYOTI NAVNATH BOBADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251453
|
|
JYOTI NAVNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAITHAN
|
MH-15-006-099-002/107
(KHERDA)
|
1815006000NRG24291120230796089
|
29/11/2023
|
EKNATH NAJARDHAN GIRI
|
1815006WL046128
|
EKNATH NAJARDHAN GIRI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251442
|
|
EKNATH JANARDHAN GIR
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-099-002/115
(KHERDA)
|
1815006000NRG24291120230796173
|
29/11/2023
|
SONALI AMOL MANE
|
1815006WL046129
|
SONALI AMOL MANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251443
|
|
SONALI AMOL MANE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-099-002/16
(KHERDA)
|
1815006000NRG24291120230795420
|
29/11/2023
|
DEVUBAI VITHAL JAMADAR
|
1815006WL046079
|
DEVUBAI VITHAL JAMADAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251471
|
|
DEVUBAI VITHAL JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-099-002/614
(KHERDA)
|
1815006000NRG24291120230796131
|
29/11/2023
|
BHAGYASHREE BHARAT GHORPADE
|
1815006WL046128
|
BHAGYASHREE BHARAT GHORPADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251452
|
|
BHAGYASHREE BHARAT G
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-099-002/632
(KHERDA)
|
1815006000NRG24291120230795426
|
29/11/2023
|
KANTA SARJERAO BODHANE
|
1815006WL046079
|
KANTA SARJERAO BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251455
|
|
KANTA SARJERAO BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-099-002/728
(KHERDA)
|
1815006000NRG24291120230795598
|
29/11/2023
|
ASHABAI SAINATH BODHANE
|
1815006WL046093
|
ASHABAI SAINATH BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251444
|
|
BODHANE ASHABAI SAIN
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-099-002/799
(KHERDA)
|
1815006000NRG24291120230795432
|
29/11/2023
|
SUNITA SHANKAR BODHANE
|
1815006WL046079
|
SUNITA SHANKAR BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251470
|
|
SUNITA SHANKAR BODHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
18
|
PAITHAN
|
MH-15-006-099-002/868
(KHERDA)
|
1815006000NRG24291120230795437
|
29/11/2023
|
PUSHPA BALU BODHANE
|
1815006WL046079
|
PUSHPA BALU BODHANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263580
|
|
MISS PUSHPALAXMAN GODSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAITHAN
|
MH-15-006-099-002/9
(KHERDA)
|
1815006000NRG24291120230796159
|
29/11/2023
|
SOPAN RAMBHAU MAGAR
|
1815006WL046128
|
SOPAN RAMBHAU MAGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251451
|
|
SOPAN RAMBHAU MAGAR
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24291120230796516
|
29/11/2023
|
ASHABAI VISHWANATH SHINDE
|
1815006WL046150
|
ASHABAI VISHWANATH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251458
|
|
ASHABAI VISHWANATH S
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24291120230796514
|
29/11/2023
|
RAHIBAI PANDIT SHINDE
|
1815006WL046150
|
RAHIBAI PANDIT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251457
|
|
RAIBAI PANDIT SHINDE
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24291120230796515
|
29/11/2023
|
VISHWANATH SHAMRAO SHINDE
|
1815006WL046150
|
VISHWANATH SHAMRAO SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263579
|
|
VISHWANATH SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PAITHAN
|
MH-15-006-099-003/4
(KHERDA)
|
1815006000NRG24291120230796549
|
29/11/2023
|
NARHARI CHABU WAVHAL
|
1815006WL046151
|
NARHARI CHABU WAVHAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251446
|
|
NARHARI CHABURAO VAHAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
24
|
PAITHAN
|
MH-15-006-104-001/260
(SALWADGAON)
|
1815006000NRG24291120230797428
|
29/11/2023
|
RADHAKISAN SURYABHAN CHAVHAN
|
1815006WL046187
|
RADHAKISAN SURYABHAN CHAVHAN
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251473
|
|
RADHAKISAN SURYABHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAITHAN
|
MH-15-006-104-001/459
(SALWADGAON)
|
1815006000NRG24291120230797435
|
29/11/2023
|
VAISHALI RAVINDRA THOMBARE
|
1815006WL046187
|
VAISHALI RAVINDRA THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251441
|
|
VAISHALI RAVINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24291120230797437
|
29/11/2023
|
GANGUBAI RAVINDRA MORE
|
1815006WL046187
|
GANGUBAI RAVINDRA MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251474
|
|
Mrs. GANGUBAI RAVINDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAITHAN
|
MH-15-006-104-001/544
(SALWADGAON)
|
1815006000NRG24291120230797443
|
29/11/2023
|
SEEMA BALIRAM SHINDE
|
1815006WL046187
|
SEEMA BALIRAM SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251448
|
|
SEEMA SANJAY KALE
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-104-001/620
(SALWADGAON)
|
1815006000NRG24291120230797576
|
29/11/2023
|
SUREKHA SHARAD MORE
|
1815006WL046190
|
SUREKHA SHARAD MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251445
|
|
SUREKHA SHARAD MORE
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-104-001/677
(SALWADGAON)
|
1815006000NRG24291120230797448
|
29/11/2023
|
SHARAD BAPPASAHEB THOMBARE
|
1815006WL046187
|
SHARAD BAPPASAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251459
|
|
SHARAD BPPASAHEB THO
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-104-001/694
(SALWADGAON)
|
1815006000NRG24291120230797451
|
29/11/2023
|
OMKAR BHAUSAHEB THOMBARE
|
1815006WL046187
|
OMKAR BHAUSAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251469
|
|
OMKAR BHAUSAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-104-001/77
(SALWADGAON)
|
1815006000NRG24291120230797670
|
29/11/2023
|
ARJUN PRABHAKAR MORE
|
1815006WL046192
|
ARJUN PRABHAKAR MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251449
|
|
ARJUN PRABHAKAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49164
|
49164
|
|
|
|
|
|
|
|
|
32
|
PAITHAN
|
MH-15-006-041-001/131
(DADEGAON BK)
|
1815006000NRG24291120230797689
|
29/11/2023
|
ASHOK SARJERAO HAJARE
|
1815006WL046194
|
ASHOK SARJERAO HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251391
|
|
Mr. ASHOK SARJERAV HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-041-001/131
(DADEGAON BK)
|
1815006000NRG24291120230797690
|
29/11/2023
|
SAUMITRA ASHOK HAJARE
|
1815006WL046194
|
SAUMITRA ASHOK HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251389
|
|
Mrs. SOMITRA ASHOK HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-041-001/14
(DADEGAON BK)
|
1815006000NRG24291120230797696
|
29/11/2023
|
Pavan Kalyan Gore
|
1815006WL046194
|
Pavan Kalyan Gore
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240263627
|
|
Pavan Kalyan Gore
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-041-001/145
(DADEGAON BK)
|
1815006000NRG24291120230797698
|
29/11/2023
|
SUNITA SAYAJI SHELKE
|
1815006WL046194
|
SUNITA SAYAJI SHELKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240251388
|
|
SUNITA SAYAJI SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-041-001/178
(DADEGAON BK)
|
1815006000NRG24291120230797701
|
29/11/2023
|
SURYAKANT
|
1815006WL046194
|
SURYAKANT
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251390
|
|
SURYAKANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-041-001/288
(DADEGAON BK)
|
1815006000NRG24291120230797712
|
29/11/2023
|
ASHOK LAXMAN HAJARE
|
1815006WL046194
|
ASHOK LAXMAN HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251468
|
|
ASHOK LAXMAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-041-001/509
(DADEGAON BK)
|
1815006000NRG24291120230797730
|
29/11/2023
|
RAVINDRA ANKUSHRAO GAVHANE
|
1815006WL046194
|
RAVINDRA ANKUSHRAO GAVHANE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
24/01/2024
|
|
A024240263675
|
|
RAVINDRA ANKUSHRAO GAVHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-041-001/60
(DADEGAON BK)
|
1815006000NRG24291120230797772
|
29/11/2023
|
SUNITA BALU MALI
|
1815006WL046195
|
SUNITA BALU MALI
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240263597
|
|
SUNITA BALU MALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-016-001/1405
(SOLANAPUR)
|
1815006000NRG24291120230791977
|
29/11/2023
|
Niramala Abasaheb Gudhe
|
1815006WL045926
|
Niramala Abasaheb Gudhe
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263609
|
|
Mrs. NIRAMALA ABASAHEB GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-016-001/1415
(SOLANAPUR)
|
1815006000NRG24291120230791979
|
29/11/2023
|
Kantarav Vitthal Kharad
|
1815006WL045926
|
Kantarav Vitthal Kharad
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263598
|
|
Mr. KANTARAO VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-016-001/1434
(SOLANAPUR)
|
1815006000NRG24291120230791981
|
29/11/2023
|
Yogesh Suresh Kanse
|
1815006WL045926
|
Yogesh Suresh Kanse
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263612
|
|
MR YOGESH KANSE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAITHAN
|
MH-15-006-016-001/1440
(SOLANAPUR)
|
1815006000NRG24291120230791983
|
29/11/2023
|
Kanta Satyawan Gude
|
1815006WL045926
|
Kanta Satyawan Gude
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263606
|
|
Mr. Kanta Satywan Gude
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-016-001/1444
(SOLANAPUR)
|
1815006000NRG24291120230791984
|
29/11/2023
|
Satyabhama Bappasaheb Totre
|
1815006WL045926
|
Satyabhama Bappasaheb Totre
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263607
|
|
Satyabhama Bappasaheb Totre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-016-001/164
(SOLANAPUR)
|
1815006000NRG24291120230791990
|
29/11/2023
|
GUDHE PRAYAGBAI LAKSHMAN
|
1815006WL045926
|
GUDHE PRAYAGBAI LAKSHMAN
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263593
|
|
GUDHE PRAYAGBAI LAKSHMAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-016-001/180
(SOLANAPUR)
|
1815006000NRG24291120230791992
|
29/11/2023
|
PANDHARINATHNATHA NARKAR
|
1815006WL045926
|
PANDHARINATHNATHA NARKAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263603
|
|
Mr. Pandharinath Natha Natkar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-016-001/208
(SOLANAPUR)
|
1815006000NRG24291120230791993
|
29/11/2023
|
KAPDE DAMU RANGA
|
1815006WL045926
|
KAPDE DAMU RANGA
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263676
|
|
KAPDE DAMU RANGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-016-001/208
(SOLANAPUR)
|
1815006000NRG24291120230791994
|
29/11/2023
|
MANGLABAI DAMU KAPDE
|
1815006WL045926
|
MANGLABAI DAMU KAPDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263602
|
|
Mr. Manglabai Damu Kapde
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24291120230791995
|
29/11/2023
|
KISHOR SAKHARAM KHARAT
|
1815006WL045926
|
KISHOR SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
A024240251467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24291120230791996
|
29/11/2023
|
Shaila Kishor Kharad
|
1815006WL045926
|
Shaila Kishor Kharad
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240263608
|
|
Mrs. SHAILA KISHOR KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-016-001/323
(SOLANAPUR)
|
1815006000NRG24291120230791997
|
29/11/2023
|
NARAYAN MANIK GORDE
|
1815006WL045926
|
NARAYAN MANIK GORDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240263613
|
|
GORDE NARAYAN MANIKRAO
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
52
|
PAITHAN
|
MH-15-006-016-001/350
(SOLANAPUR)
|
1815006000NRG24291120230791998
|
29/11/2023
|
BHAGWAN VINAYAK GORDE
|
1815006WL045926
|
BHAGWAN VINAYAK GORDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251395
|
|
Mr. BHAGWAN VINAYAK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-016-001/697
(SOLANAPUR)
|
1815006000NRG24291120230792008
|
29/11/2023
|
MANDAKINI SAKHARAM KHARAT
|
1815006WL045926
|
MANDAKINI SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263594
|
|
MANDAKINI SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24291120230792009
|
29/11/2023
|
BHARAT PARMESHWAR BHOSALE
|
1815006WL045926
|
BHARAT PARMESHWAR BHOSALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251394
|
|
Mr. BHARAT PARMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-016-001/725
(SOLANAPUR)
|
1815006000NRG24291120230792011
|
29/11/2023
|
LILABAI NARAYAN KHARAD
|
1815006WL045926
|
LILABAI NARAYAN KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263605
|
|
Mrs. LILABAI NARAYAN KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PAITHAN
|
MH-15-006-016-001/725
(SOLANAPUR)
|
1815006000NRG24291120230792010
|
29/11/2023
|
NARAYAN PANDURANG KHARAD
|
1815006WL045926
|
NARAYAN PANDURANG KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251379
|
|
NARAYAN PANDURANG KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-016-001/726
(SOLANAPUR)
|
1815006000NRG24291120230792012
|
29/11/2023
|
PRIYANKA SADASHIV KHARAD
|
1815006WL045926
|
PRIYANKA SADASHIV KHARAD
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263600
|
|
Mrs. PRIYANKA SADASHIV KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-016-001/735
(SOLANAPUR)
|
1815006000NRG24291120230792015
|
29/11/2023
|
ANAD RAMCHAND MISAL
|
1815006WL045926
|
ANAD RAMCHAND MISAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263596
|
|
Mr. ANAND RAMCHANDRA MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-016-001/735
(SOLANAPUR)
|
1815006000NRG24291120230792016
|
29/11/2023
|
GANESH RAMCHANDRA MISAL
|
1815006WL045926
|
GANESH RAMCHANDRA MISAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251392
|
|
GANESH RAMCHANDRA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-099-001/16
(KHERDA)
|
1815006000NRG24291120230796464
|
29/11/2023
|
BABASAHEB BHAGWAN SHINDE
|
1815006WL046150
|
BABASAHEB BHAGWAN SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263592
|
|
Mr. BABASAHEB BHAGAVANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24291120230796503
|
29/11/2023
|
PAVAN ANKUSH RATHOD
|
1815006WL046150
|
PAVAN ANKUSH RATHOD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263589
|
|
PAVAN ANKUSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-099-002/23
(KHERDA)
|
1815006000NRG24291120230796104
|
29/11/2023
|
SANTOSH HARICHANDRA RUPEKAR
|
1815006WL046128
|
SANTOSH HARICHANDRA RUPEKAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263611
|
|
SANTOSH HARICHANDRA RUPEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
63
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24291120230795586
|
29/11/2023
|
GANGADHAR SONAJI SHIRKE
|
1815006WL046093
|
GANGADHAR SONAJI SHIRKE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251378
|
|
GANGADHAR SONAJI SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-099-002/482
(KHERDA)
|
1815006000NRG24291120230796116
|
29/11/2023
|
SHOBHA PARAJI MANE
|
1815006WL046128
|
SHOBHA PARAJI MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251381
|
|
SHOBHA PARAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAITHAN
|
MH-15-006-099-002/505
(KHERDA)
|
1815006000NRG24291120230796121
|
29/11/2023
|
BHARAT BHUJANGRAO GHORPHADDE
|
1815006WL046128
|
BHARAT BHUJANGRAO GHORPHADDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251382
|
|
Mr. BHARAT BHUJANGRAO GHORPADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-099-002/620
(KHERDA)
|
1815006000NRG24291120230796132
|
29/11/2023
|
SHRIRAM GORAKH JAGDHALE
|
1815006WL046128
|
SHRIRAM GORAKH JAGDHALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263626
|
|
Mr. SHRIRAM GORAKHNATH JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24291120230796149
|
29/11/2023
|
BHAUSAHEB GOPINATH JAMADA
|
1815006WL046128
|
BHAUSAHEB GOPINATH JAMADA
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251380
|
|
BHAUSAHEB GOPINATH JAMADA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-099-002/797
(KHERDA)
|
1815006000NRG24291120230795430
|
29/11/2023
|
VITTHAL DINKAR KESHBHAT
|
1815006WL046079
|
VITTHAL DINKAR KESHBHAT
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263587
|
|
VITTHAL DINKAR KESHBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-099-002/801
(KHERDA)
|
1815006000NRG24291120230796155
|
29/11/2023
|
GANESH MURLIDHAR BODHANE
|
1815006WL046128
|
GANESH MURLIDHAR BODHANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251383
|
|
GANESH MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-099-002/84
(KHERDA)
|
1815006000NRG24291120230795602
|
29/11/2023
|
ARCHANA SURESH MAGAR
|
1815006WL046093
|
ARCHANA SURESH MAGAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263610
|
|
Mrs. ARCHANA SURESH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24291120230796513
|
29/11/2023
|
PANDIT SHAMRAO SHINDE
|
1815006WL046150
|
PANDIT SHAMRAO SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251377
|
|
PANDIT SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51556
|
51556
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24291120230797362
|
29/11/2023
|
NIVRUTI JANARDHAN BABAR
|
1815006WL046186
|
NIVRUTI JANARDHAN BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263591
|
|
NIVRUTI JANARDHAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-072-001/110
(INDEGAON)
|
1815006000NRG24291120230797366
|
29/11/2023
|
ASHA RAJU BHAVAR
|
1815006WL046186
|
ASHA RAJU BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263604
|
|
Mrs. ASHA RAJU BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24291120230797369
|
29/11/2023
|
SAROJABAI GANESH BABAR
|
1815006WL046186
|
SAROJABAI GANESH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251393
|
|
Mrs. SAROJ GANESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG24291120230797371
|
29/11/2023
|
VILASH ASAMANRAO NAVTHAR
|
1815006WL046186
|
VILASH ASAMANRAO NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251386
|
|
VILASH ASAMANRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-072-001/136
(INDEGAON)
|
1815006000NRG24291120230797374
|
29/11/2023
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
1815006WL046186
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251387
|
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-072-001/154
(INDEGAON)
|
1815006000NRG24291120230797375
|
29/11/2023
|
KALYAN ANNASAHEB BABAR
|
1815006WL046186
|
KALYAN ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263595
|
|
KALYAN ANNASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-072-001/17
(INDEGAON)
|
1815006000NRG24291120230797378
|
29/11/2023
|
VISHNUPANT
|
1815006WL046186
|
VISHNUPANT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263590
|
|
VISHNUPANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-072-001/208
(INDEGAON)
|
1815006000NRG24291120230797385
|
29/11/2023
|
SHIVKANYA GAJANAN BABAR
|
1815006WL046186
|
SHIVKANYA GAJANAN BABAR
|
00051
|
MAHB0000510
|
275
|
275
|
Processed
|
24/01/2024
|
|
A024240263588
|
|
SHIVKANYA GAJANAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-072-001/242
(INDEGAON)
|
1815006000NRG24291120230797388
|
29/11/2023
|
BANDU BHIKAN POKALE
|
1815006WL046186
|
BANDU BHIKAN POKALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251385
|
|
BANDU BHIKAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24291120230797396
|
29/11/2023
|
RAMAKANT ANNASAHEB BABAR
|
1815006WL046186
|
RAMAKANT ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263599
|
|
Mr. RAMAKANT ANNASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24291120230797406
|
29/11/2023
|
PUSHPA BALASAHEB BABAR
|
1815006WL046186
|
PUSHPA BALASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240263601
|
|
Mrs. Pushpa Balasaheb Babar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-072-001/82
(INDEGAON)
|
1815006000NRG24291120230797407
|
29/11/2023
|
BABASAHEB NAMDEV JADHAV
|
1815006WL046186
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251384
|
|
BABASAHEB NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24291120230797419
|
29/11/2023
|
SUVARNA CHANDRAKANT THOMBARE
|
1815006WL046187
|
SUVARNA CHANDRAKANT THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251398
|
|
Mrs. Suvarna Chandrakant Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24291120230797553
|
29/11/2023
|
ROHINI TATYASAHEB THOMBRE
|
1815006WL046190
|
ROHINI TATYASAHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251427
|
|
Mrs. ROHINI TATYASAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAITHAN
|
MH-15-006-104-001/209
(SALWADGAON)
|
1815006000NRG24291120230797425
|
29/11/2023
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
1815006WL046187
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251429
|
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-104-001/294
(SALWADGAON)
|
1815006000NRG24291120230797471
|
29/11/2023
|
JAGDISH MACHINDRA WAKDE
|
1815006WL046188
|
JAGDISH MACHINDRA WAKDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251428
|
|
JAGDISH MACHINDRA WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-104-001/294
(SALWADGAON)
|
1815006000NRG24291120230797472
|
29/11/2023
|
SUREKHA JAGDISH WAKADE
|
1815006WL046188
|
SUREKHA JAGDISH WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251461
|
|
SUREKHA JAGDISH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-104-001/38
(SALWADGAON)
|
1815006000NRG24291120230797434
|
29/11/2023
|
MUKTABAI SAKHARAM LANGE
|
1815006WL046187
|
MUKTABAI SAKHARAM LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251401
|
|
Mr. SAKHARAM MOHANJI LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAITHAN
|
MH-15-006-104-001/456
(SALWADGAON)
|
1815006000NRG24291120230797609
|
29/11/2023
|
KUSHAVARTI SHIVAJI KARAD
|
1815006WL046191
|
KUSHAVARTI SHIVAJI KARAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251403
|
|
SHIVAJI LAXMAN KHARA
|
BANK OF BARODA(606985)
|
|
91
|
PAITHAN
|
MH-15-006-104-001/464
(SALWADGAON)
|
1815006000NRG24291120230797517
|
29/11/2023
|
RAMDAS SHESHRAO THOMBRE
|
1815006WL046189
|
RAMDAS SHESHRAO THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251466
|
|
RAMDAS SHESHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-104-001/49
(SALWADGAON)
|
1815006000NRG24291120230797438
|
29/11/2023
|
SHESHRAO NAMDEO GAIKWAD
|
1815006WL046187
|
SHESHRAO NAMDEO GAIKWAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251463
|
|
SHESHRAO NAMDEO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-104-001/578
(SALWADGAON)
|
1815006000NRG24291120230797528
|
29/11/2023
|
DNYANESHWAR DHONDIRAM PACHE
|
1815006WL046189
|
DNYANESHWAR DHONDIRAM PACHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251437
|
|
DNYANESHWAR DHONDIRAM PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-104-001/591
(SALWADGAON)
|
1815006000NRG24291120230797446
|
29/11/2023
|
KADUBAI VITTHAL THOMBRE
|
1815006WL046187
|
KADUBAI VITTHAL THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251433
|
|
KADUBAI VITTHAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24291120230797632
|
29/11/2023
|
SUNITA BALASAHEB VAKADE
|
1815006WL046191
|
SUNITA BALASAHEB VAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251432
|
|
SUNITA BALASAHEB WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-104-001/683
(SALWADGAON)
|
1815006000NRG24291120230797449
|
29/11/2023
|
DADASAHEB GAHININATH MORE
|
1815006WL046187
|
DADASAHEB GAHININATH MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251436
|
|
MR DADASAHEB GAHININATH MORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAITHAN
|
MH-15-006-104-001/683
(SALWADGAON)
|
1815006000NRG24291120230797450
|
29/11/2023
|
SINDHU GAHININATH MORE
|
1815006WL046187
|
SINDHU GAHININATH MORE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251417
|
|
SINDHU GAHININATH MO
|
BANK OF BARODA(606985)
|
|
98
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24291120230797498
|
29/11/2023
|
NANDABAI ARJUN KHARAT
|
1815006WL046188
|
NANDABAI ARJUN KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251399
|
|
SUNANDA ARJUNRAV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
99
|
PAITHAN
|
MH-15-006-016-001/180
(SOLANAPUR)
|
1815006000NRG24291120230791991
|
29/11/2023
|
NATHA NANABHAU NARKAR
|
1815006WL045926
|
NATHA NANABHAU NARKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251241
|
|
NATHA NANABHAU NARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-016-001/757
(SOLANAPUR)
|
1815006000NRG24291120230792018
|
29/11/2023
|
SATISH SHRIRANG KHARAD
|
1815006WL045926
|
SATISH SHRIRANG KHARAD
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251222
|
|
SATISH SHRIRANG KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-041-001/159
(DADEGAON BK)
|
1815006000NRG24291120230797745
|
29/11/2023
|
ARUN ANKUSH HAJARE
|
1815006WL046195
|
ARUN ANKUSH HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251252
|
|
ARUN ANKUSH HAJARE
|
IDBI BANK(607095)
|
|
102
|
PAITHAN
|
MH-15-006-041-001/269
(DADEGAON BK)
|
1815006000NRG24291120230797709
|
29/11/2023
|
GANESH PRABHAKAR HAJARE
|
1815006WL046194
|
GANESH PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251249
|
|
GANESH PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-041-001/288
(DADEGAON BK)
|
1815006000NRG24291120230797713
|
29/11/2023
|
SAVITA ASHOK HAJARE
|
1815006WL046194
|
SAVITA ASHOK HAJARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251251
|
|
SAVITA ASHOK HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-062-001/488
(DAREGAON)
|
1815006000NRG24291120230794857
|
29/11/2023
|
KARBHARI RAMA NAWALE
|
1815006WL046047
|
KARBHARI RAMA NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251289
|
|
Mr. KARBHARI RAMBHAU NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
PAITHAN
|
MH-15-006-062-001/488
(DAREGAON)
|
1815006000NRG24291120230794858
|
29/11/2023
|
MUKCHAND KARBHARI NAWALE
|
1815006WL046047
|
MUKCHAND KARBHARI NAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251285
|
|
MUKCHAND KARBHARI NAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-062-004/418
(DAREGAON)
|
1815006000NRG24291120230794882
|
29/11/2023
|
KALYAN LALA NALAWADE
|
1815006WL046047
|
KALYAN LALA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251292
|
|
KALYAN LALA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-062-004/424
(DAREGAON)
|
1815006000NRG24291120230794883
|
29/11/2023
|
RAJENDRA MURLIDHAR NALAWDE
|
1815006WL046047
|
RAJENDRA MURLIDHAR NALAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251299
|
|
RAJENDRA MURLIDHAR NALAWDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-062-004/424
(DAREGAON)
|
1815006000NRG24291120230794885
|
29/11/2023
|
SHUBHAM RAJENDRA NALAWADE
|
1815006WL046047
|
SHUBHAM RAJENDRA NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251310
|
|
SHUBHAM RAJENDRA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-062-004/424
(DAREGAON)
|
1815006000NRG24291120230794884
|
29/11/2023
|
VAISHALI RAJENDRA NALAWDE
|
1815006WL046047
|
VAISHALI RAJENDRA NALAWDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251300
|
|
Ms. VAISHALI RAJENDRA NALAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
PAITHAN
|
MH-15-006-062-004/44
(DAREGAON)
|
1815006000NRG24291120230794889
|
29/11/2023
|
MACHINDRA RAMRAO NALAWADE
|
1815006WL046047
|
MACHINDRA RAMRAO NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251294
|
|
MACHINDRA RAMRAO NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24291120230794891
|
29/11/2023
|
SUMAN VITHAL NALAWADE
|
1815006WL046047
|
SUMAN VITHAL NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251287
|
|
SUMAN VITHAL NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24291120230794894
|
29/11/2023
|
JIJABAI SATISH NALAWADE
|
1815006WL046047
|
JIJABAI SATISH NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251288
|
|
JIJABAI SATISH NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-062-004/46
(DAREGAON)
|
1815006000NRG24291120230794893
|
29/11/2023
|
SATISH BHAUSAHEB NALAWADE
|
1815006WL046047
|
SATISH BHAUSAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251302
|
|
SATISH BHAUSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-062-004/485
(DAREGAON)
|
1815006000NRG24291120230794896
|
29/11/2023
|
AMOL NANDKUMAR NALAWADE
|
1815006WL046047
|
AMOL NANDKUMAR NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251305
|
|
AMOL NANDKUMAR NALAWADE
|
IDBI BANK(607095)
|
|
115
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24291120230794898
|
29/11/2023
|
DNYANDEVO MAROTI NALAWADE
|
1815006WL046047
|
DNYANDEVO MAROTI NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251295
|
|
DNYANDEVO MAROTI NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-062-004/539
(DAREGAON)
|
1815006000NRG24291120230794903
|
29/11/2023
|
DNYANESHWAR KISANRAO NALAVADE
|
1815006WL046047
|
DNYANESHWAR KISANRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251309
|
|
DNYANESHWAR KISANRAO NALAVADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-062-004/59
(DAREGAON)
|
1815006000NRG24291120230794905
|
29/11/2023
|
SUWARNA VITTHAL NALAWADE
|
1815006WL046047
|
SUWARNA VITTHAL NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251304
|
|
SUWARNA VITTHAL NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-062-004/59
(DAREGAON)
|
1815006000NRG24291120230794904
|
29/11/2023
|
VITTHAL ANNASAHEB NALAWADE
|
1815006WL046047
|
VITTHAL ANNASAHEB NALAWADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251286
|
|
VITTHAL ANNASAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-072-001/124
(INDEGAON)
|
1815006000NRG24291120230797372
|
29/11/2023
|
KAILAS SHRIMANTRAO NAVTHAR
|
1815006WL046186
|
KAILAS SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251275
|
|
KAILAS SHRIMANT NAVTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-072-001/126
(INDEGAON)
|
1815006000NRG24291120230797373
|
29/11/2023
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
1815006WL046186
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251269
|
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24291120230797383
|
29/11/2023
|
DEEPAK SHIVAJI BABAR
|
1815006WL046186
|
DEEPAK SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251267
|
|
DEEPAK SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24291120230797390
|
29/11/2023
|
KISHOR NARAYANRAO NAVATHAR
|
1815006WL046186
|
KISHOR NARAYANRAO NAVATHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251284
|
|
KISHOR NARAYANRAO NAVATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-072-001/305
(INDEGAON)
|
1815006000NRG24291120230797397
|
29/11/2023
|
MAHESH ARJUN NAVTHAR
|
1815006WL046186
|
MAHESH ARJUN NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251258
|
|
MAHESH ARJUN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-072-001/312
(INDEGAON)
|
1815006000NRG24291120230797400
|
29/11/2023
|
GAJANAN SHIVAJI BABAR
|
1815006WL046186
|
GAJANAN SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251268
|
|
GAJANAN SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-099-001/1069
(KHERDA)
|
1815006000NRG24291120230796452
|
29/11/2023
|
BHARAT DILIP SHINDE
|
1815006WL046150
|
BHARAT DILIP SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251315
|
|
BHARAT DILIP SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-099-001/110
(KHERDA)
|
1815006000NRG24291120230796455
|
29/11/2023
|
BHIMRAO TRIMBAK MULEY
|
1815006WL046150
|
BHIMRAO TRIMBAK MULEY
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251296
|
|
BHIMRAO TRIMBAK MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-099-001/175
(KHERDA)
|
1815006000NRG24291120230796532
|
29/11/2023
|
BABU NARAYAN JADHAV
|
1815006WL046151
|
BABU NARAYAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251230
|
|
BABU NARAYAN JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
128
|
PAITHAN
|
MH-15-006-099-001/184
(KHERDA)
|
1815006000NRG24291120230796534
|
29/11/2023
|
NAHNUSINGH SAKRU JADHAV
|
1815006WL046151
|
NAHNUSINGH SAKRU JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251298
|
|
NAHNUSINGH SAKRU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-099-001/224
(KHERDA)
|
1815006000NRG24291120230796470
|
29/11/2023
|
CHAGILAL KALU CHAVAN
|
1815006WL046150
|
CHAGILAL KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251297
|
|
CHAGILAL KALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24291120230796481
|
29/11/2023
|
SHAKUNTALA VINAYAK JADHAV
|
1815006WL046150
|
SHAKUNTALA VINAYAK JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251306
|
|
SHAKUNTALA VINAYAK JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-099-001/495
(KHERDA)
|
1815006000NRG24291120230796480
|
29/11/2023
|
VINAYAK HARICHANDRA JADHAV
|
1815006WL046150
|
VINAYAK HARICHANDRA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251307
|
|
VINAYAK HARICHANDRA JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
132
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24291120230797355
|
29/11/2023
|
PANDIT JANARDHAN AMIDHAL
|
1815006WL046184
|
PANDIT JANARDHAN AMIDHAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251303
|
|
PANDIT JANARDHAN AMIDHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24291120230796492
|
29/11/2023
|
AKIL BADSHAHA SHAIKH
|
1815006WL046150
|
AKIL BADSHAHA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251314
|
|
AKIL BADSHAHA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24291120230796495
|
29/11/2023
|
SUNITA VILAS RATHOD
|
1815006WL046150
|
SUNITA VILAS RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251316
|
|
SUNITA VILAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-099-001/859
(KHERDA)
|
1815006000NRG24291120230796494
|
29/11/2023
|
VILAS UTTAM RATHOD
|
1815006WL046150
|
VILAS UTTAM RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251308
|
|
VILAS UTTAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24291120230796499
|
29/11/2023
|
SAKHARAM TRIMBAK MULE
|
1815006WL046150
|
SAKHARAM TRIMBAK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251301
|
|
SAKHARAM TRIMBAK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24291120230796501
|
29/11/2023
|
ANKUSH SHAMA RATHOD
|
1815006WL046150
|
ANKUSH SHAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251317
|
|
ANKUSH SHAMA RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
138
|
PAITHAN
|
MH-15-006-099-002/1059
(KHERDA)
|
1815006000NRG24291120230795413
|
29/11/2023
|
DATTATRAY SARJERAO BODHANE
|
1815006WL046079
|
DATTATRAY SARJERAO BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251239
|
|
DATTATRAY SARJERAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-099-002/12
(KHERDA)
|
1815006000NRG24291120230796099
|
29/11/2023
|
SHOBHABAI HARIBHAU RUPEKAR
|
1815006WL046128
|
SHOBHABAI HARIBHAU RUPEKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251245
|
|
SHOBHABAI HARIBHAU RUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-099-002/20
(KHERDA)
|
1815006000NRG24291120230796176
|
29/11/2023
|
PUSHPA APPASAHEB MAGAR
|
1815006WL046129
|
PUSHPA APPASAHEB MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251247
|
|
PUSHPA APPASAHEB MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24291120230795584
|
29/11/2023
|
BABAN SANJARAM MANE
|
1815006WL046093
|
BABAN SANJARAM MANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251227
|
|
BABAN SANJARAM MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-099-002/44
(KHERDA)
|
1815006000NRG24291120230796180
|
29/11/2023
|
ANITA DNYANESHWAR AGLAVE
|
1815006WL046129
|
ANITA DNYANESHWAR AGLAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251248
|
|
ANITA DNYANESHWAR AGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-099-002/45
(KHERDA)
|
1815006000NRG24291120230796115
|
29/11/2023
|
DADARAO KONDIBA KAPSE
|
1815006WL046128
|
DADARAO KONDIBA KAPSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251229
|
|
DADARAO KONDIBA KAPSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24291120230796133
|
29/11/2023
|
YOGESH BABAN MAGARE
|
1815006WL046128
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251223
|
|
YOGESH BABAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24291120230796134
|
29/11/2023
|
BABAN RAMRAO MAGAR
|
1815006WL046128
|
BABAN RAMRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251234
|
|
BABAN RAMRAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-099-002/648
(KHERDA)
|
1815006000NRG24291120230796192
|
29/11/2023
|
PRABHAKAR SESHRAO MORE
|
1815006WL046129
|
PRABHAKAR SESHRAO MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251233
|
|
PRABHAKAR SESHRAO MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-099-002/68
(KHERDA)
|
1815006000NRG24291120230795429
|
29/11/2023
|
MADANBAI DIGAMBAR BODHANE
|
1815006WL046079
|
MADANBAI DIGAMBAR BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251235
|
|
MADANBAI DIGAMBAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-099-002/720
(KHERDA)
|
1815006000NRG24291120230795595
|
29/11/2023
|
RAMESH MUKUND MAGAR
|
1815006WL046093
|
RAMESH MUKUND MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251221
|
|
RAMESH MUKUND MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-099-002/771
(KHERDA)
|
1815006000NRG24291120230796150
|
29/11/2023
|
MIRA BHAUSAHEB JAMADAR
|
1815006WL046128
|
MIRA BHAUSAHEB JAMADAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251246
|
|
MIRA BHAUSAHEB JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-099-002/84
(KHERDA)
|
1815006000NRG24291120230795601
|
29/11/2023
|
SURESH RAMESH MAGAR
|
1815006WL046093
|
SURESH RAMESH MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251238
|
|
SURESH RAMESH MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-099-003/12
(KHERDA)
|
1815006000NRG24291120230796544
|
29/11/2023
|
NARHARI VITHAL SHINDE
|
1815006WL046151
|
NARHARI VITHAL SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251242
|
|
NARHARI VITHAL SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-099-003/18
(KHERDA)
|
1815006000NRG24291120230796547
|
29/11/2023
|
ARJUN NARAYAN SHINDE
|
1815006WL046151
|
ARJUN NARAYAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251220
|
|
ARJUN NARAYAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-099-003/18
(KHERDA)
|
1815006000NRG24291120230796546
|
29/11/2023
|
NARAYANRAO MURLIDHAR SHINDE
|
1815006WL046151
|
NARAYANRAO MURLIDHAR SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251231
|
|
NARAYANRAO MURLIDHAR SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-099-003/22
(KHERDA)
|
1815006000NRG24291120230796511
|
29/11/2023
|
KALYAN PARAJI SHINDE
|
1815006WL046150
|
KALYAN PARAJI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251224
|
|
KALYAN PARAJI SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-099-004/27
(KHERDA)
|
1815006000NRG24291120230796527
|
29/11/2023
|
SUBHASH FADE
|
1815006WL046150
|
SUBHASH FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251291
|
|
SUBHASH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24291120230796528
|
29/11/2023
|
KALYAN DHONDIRAM FADE
|
1815006WL046150
|
KALYAN DHONDIRAM FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251290
|
|
KALYAN DHONDIRAM FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24291120230796556
|
29/11/2023
|
SAMBHAJI NARAYAN FADE
|
1815006WL046151
|
SAMBHAJI NARAYAN FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251313
|
|
SAMBHAJI NARAYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-104-001/113
(SALWADGAON)
|
1815006000NRG24291120230797640
|
29/11/2023
|
SANGITA SUNIL CHAVHAN
|
1815006WL046192
|
SANGITA SUNIL CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251282
|
|
SANGITA SUNIL CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-104-001/113
(SALWADGAON)
|
1815006000NRG24291120230797639
|
29/11/2023
|
SUNIL BHARAO CHAWHAN
|
1815006WL046192
|
SUNIL BHARAO CHAWHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251279
|
|
SUNIL BHARAO CHAWHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-104-001/118
(SALWADGAON)
|
1815006000NRG24291120230797541
|
29/11/2023
|
BHARTI DILIP GAYAKWAD
|
1815006WL046190
|
BHARTI DILIP GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251276
|
|
BHARTI DILIP GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24291120230797587
|
29/11/2023
|
MADHUKAR BHANUDAS PACHE
|
1815006WL046191
|
MADHUKAR BHANUDAS PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251255
|
|
MADHUKAR BHANUDAS PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24291120230797589
|
29/11/2023
|
UDHAV NAMDEV THOMBARE
|
1815006WL046191
|
UDHAV NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251256
|
|
UDHDAV NAMDEV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
163
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24291120230797506
|
29/11/2023
|
ABASAHEB MURLIDHAR THOMBRE
|
1815006WL046189
|
ABASAHEB MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251273
|
|
AABSAHEB MURALIDHAR THOMBARE
|
IDBI BANK(607095)
|
|
164
|
PAITHAN
|
MH-15-006-104-001/210
(SALWADGAON)
|
1815006000NRG24291120230797426
|
29/11/2023
|
JAYRAM YAMAJI GAYKWAD
|
1815006WL046187
|
JAYRAM YAMAJI GAYKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251280
|
|
JAYRAM YAMAJI GAYKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-104-001/254
(SALWADGAON)
|
1815006000NRG24291120230797469
|
29/11/2023
|
MACHINDRA LIMBAJI WAKDE
|
1815006WL046188
|
MACHINDRA LIMBAJI WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251264
|
|
MACHINDRA LIMBAJI WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-104-001/277
(SALWADGAON)
|
1815006000NRG24291120230797429
|
29/11/2023
|
TRIMBAK UTTAMRAO THOMABRE
|
1815006WL046187
|
TRIMBAK UTTAMRAO THOMABRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251265
|
|
TRIMBAK UTTAMRAO THOMABRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-104-001/304
(SALWADGAON)
|
1815006000NRG24291120230797558
|
29/11/2023
|
KISAN EKNATH PACHE
|
1815006WL046190
|
KISAN EKNATH PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251270
|
|
KISAN EKNATH PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-104-001/456
(SALWADGAON)
|
1815006000NRG24291120230797608
|
29/11/2023
|
SHIVAJI LAXMAN KHARAD
|
1815006WL046191
|
SHIVAJI LAXMAN KHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251262
|
|
SHIVAJI LAXMAN KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-104-001/526
(SALWADGAON)
|
1815006000NRG24291120230797567
|
29/11/2023
|
TULSHIRAM VISHNU PACHE
|
1815006WL046190
|
TULSHIRAM VISHNU PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251260
|
|
TULSHIRAM VISHNU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-104-001/529
(SALWADGAON)
|
1815006000NRG24291120230797442
|
29/11/2023
|
KRUSHNA JAYARAM GAIKWAD
|
1815006WL046187
|
KRUSHNA JAYARAM GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251274
|
|
KRUSHNA JAYRAM GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
171
|
PAITHAN
|
MH-15-006-104-001/582
(SALWADGAON)
|
1815006000NRG24291120230797616
|
29/11/2023
|
SUNITA BHIMRAO SATPUTE
|
1815006WL046191
|
SUNITA BHIMRAO SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251283
|
|
SUNITA BHIMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24291120230797572
|
29/11/2023
|
DEEPAK SHIVAJI WAKADE
|
1815006WL046190
|
DEEPAK SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251278
|
|
DEEPAK SHIVAJI WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-104-001/596
(SALWADGAON)
|
1815006000NRG24291120230797618
|
29/11/2023
|
SAMBHAJI BHIMRAO SATPUTE
|
1815006WL046191
|
SAMBHAJI BHIMRAO SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251257
|
|
SAMBHAJI BHIMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24291120230797658
|
29/11/2023
|
ABASAHEB BHIVAJI THOMBRE
|
1815006WL046192
|
ABASAHEB BHIVAJI THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251261
|
|
ABASAHEB BHIVAJI THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-104-001/603
(SALWADGAON)
|
1815006000NRG24291120230797447
|
29/11/2023
|
SHUBHANGAI RAGHUNATH THOMBARE
|
1815006WL046187
|
SHUBHANGAI RAGHUNATH THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251281
|
|
SHUBHANGAI RAGHUNATH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
176
|
PAITHAN
|
MH-15-006-104-001/615
(SALWADGAON)
|
1815006000NRG24291120230797628
|
29/11/2023
|
AVANTABAI SANTRAM MORE
|
1815006WL046191
|
AVANTABAI SANTRAM MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251263
|
|
AVANTABAI SANTRAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-104-001/619
(SALWADGAON)
|
1815006000NRG24291120230797574
|
29/11/2023
|
RAMBHAU SADASHIV MORE
|
1815006WL046190
|
RAMBHAU SADASHIV MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251266
|
|
RAMBHAU SADASHIV MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-104-001/620
(SALWADGAON)
|
1815006000NRG24291120230797575
|
29/11/2023
|
SHARAD RAMBHAU MORE
|
1815006WL046190
|
SHARAD RAMBHAU MORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251259
|
|
SHARAD RAMBHAU MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-104-001/705
(SALWADGAON)
|
1815006000NRG24291120230797635
|
29/11/2023
|
VIKAS TRIMBAK BHOSALE
|
1815006WL046191
|
VIKAS TRIMBAK BHOSALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251244
|
|
VIKAS TRIMBAK BHOSALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
180
|
PAITHAN
|
MH-15-006-104-001/83
(SALWADGAON)
|
1815006000NRG24291120230797458
|
29/11/2023
|
NILABAI SHESHRAO THOMBARE
|
1815006WL046187
|
NILABAI SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251272
|
|
NILABAI SHESHRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-104-001/83
(SALWADGAON)
|
1815006000NRG24291120230797457
|
29/11/2023
|
SHESHRAO UTTAMRAO THOMBARE
|
1815006WL046187
|
SHESHRAO UTTAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251271
|
|
SHESHRAO UTTAMRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-109-002/861
(KHERDA)
|
1815006000NRG24291120230796164
|
29/11/2023
|
SUBHASH SAKHARAM BODHANE
|
1815006WL046128
|
SUBHASH SAKHARAM BODHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251250
|
|
SUBHASH SAKHARAM BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136899
|
136899
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-099-002/79
(KHERDA)
|
1815006000NRG24291120230796151
|
29/11/2023
|
GANESH SARJERAO BODHANE
|
1815006WL046128
|
GANESH SARJERAO BODHANE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263581
|
|
MR GANESH SARJERAO BODHANE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-099-002/790
(KHERDA)
|
1815006000NRG24291120230796203
|
29/11/2023
|
ANGAD DHONDIRAM SHINDE
|
1815006WL046129
|
ANGAD DHONDIRAM SHINDE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263583
|
|
ANGAD DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24291120230796554
|
29/11/2023
|
GANESH NARAYAN FADE
|
1815006WL046151
|
GANESH NARAYAN FADE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263582
|
|
GANESH NARAYAN FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-062-001/102
(DAREGAON)
|
1815006000NRG24291120230794853
|
29/11/2023
|
GANESH PRABHAKAR NALAWADE
|
1815006WL046047
|
GANESH PRABHAKAR NALAWADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251367
|
|
GANESH PRABHAKAR NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
187
|
PAITHAN
|
MH-15-006-062-004/648
(DAREGAON)
|
1815006000NRG24291120230794909
|
29/11/2023
|
PARMESHWAR NARAYAN FADE
|
1815006WL046047
|
PARMESHWAR NARAYAN FADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251370
|
|
PARMESHWAR NARAYAN FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
188
|
PAITHAN
|
MH-15-006-099-001/110
(KHERDA)
|
1815006000NRG24291120230796456
|
29/11/2023
|
SHARDABAI BHIMRAO MULEY
|
1815006WL046150
|
SHARDABAI BHIMRAO MULEY
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251372
|
|
SHARDABAI BHIMRAO MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24291120230796468
|
29/11/2023
|
PRALHAD NARHARI BORASE
|
1815006WL046150
|
PRALHAD NARHARI BORASE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251374
|
|
MR PRALHAD NARHARI BORSHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-099-001/493
(KHERDA)
|
1815006000NRG24291120230796478
|
29/11/2023
|
KAVITA DINESH CHAVAN
|
1815006WL046150
|
KAVITA DINESH CHAVAN
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251375
|
|
KAVITA DINESH CHAVAN
|
IDBI BANK(607095)
|
|
191
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24291120230796488
|
29/11/2023
|
RADHABAI NAVNATH SHINDE
|
1815006WL046150
|
RADHABAI NAVNATH SHINDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251368
|
|
RADHABAI NAVNATH SHINDE
|
IDBI BANK(607095)
|
|
192
|
PAITHAN
|
MH-15-006-099-002/1067
(KHERDA)
|
1815006000NRG24291120230796166
|
29/11/2023
|
DNYANESHWAR VISHNU KESBHAT
|
1815006WL046129
|
DNYANESHWAR VISHNU KESBHAT
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251371
|
|
DNYANESHWAR VISHNU KESABHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
193
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24291120230797593
|
29/11/2023
|
KAILASH BHANUDAS PACHE
|
1815006WL046191
|
KAILASH BHANUDAS PACHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251369
|
|
KAILAS BHANUDAS PACHE
|
IDBI BANK(607095)
|
|
194
|
PAITHAN
|
MH-15-006-104-001/612
(SALWADGAON)
|
1815006000NRG24291120230797493
|
29/11/2023
|
VISHAL DILIP WAKADE
|
1815006WL046188
|
VISHAL DILIP WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251376
|
|
VISHAL DILIP WAKADE
|
IDBI BANK(607095)
|
|
195
|
PAITHAN
|
MH-15-006-104-001/684
(SALWADGAON)
|
1815006000NRG24291120230797633
|
29/11/2023
|
KALPANA KAILAS BHOSALE
|
1815006WL046191
|
KALPANA KAILAS BHOSALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251373
|
|
KALPANA KAILAS BHOSALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
196
|
PAITHAN
|
MH-15-006-016-001/1373
(SOLANAPUR)
|
1815006000NRG24291120230791975
|
29/11/2023
|
NITIN RAGHUNATH NAVALE
|
1815006WL045926
|
NITIN RAGHUNATH NAVALE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251431
|
|
Mr. Nitin Raghunath Navle
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PAITHAN
|
MH-15-006-016-001/1385
(SOLANAPUR)
|
1815006000NRG24291120230791976
|
29/11/2023
|
Diwekar Vishal Baliram
|
1815006WL045926
|
Diwekar Vishal Baliram
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251434
|
|
MR DIWEKAR VISHAL BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-016-001/1416
(SOLANAPUR)
|
1815006000NRG24291120230791980
|
29/11/2023
|
Balu Shankar Jadhav
|
1815006WL045926
|
Balu Shankar Jadhav
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251435
|
|
BALU SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-016-001/53
(SOLANAPUR)
|
1815006000NRG24291120230792002
|
29/11/2023
|
SHIVAJI MARUTI JADHAV
|
1815006WL045926
|
SHIVAJI MARUTI JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251465
|
|
SHIVAJI MARUTI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-016-001/53
(SOLANAPUR)
|
1815006000NRG24291120230792003
|
29/11/2023
|
SHOBHABAI SHIVAJI JADHAV
|
1815006WL045926
|
SHOBHABAI SHIVAJI JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251413
|
|
SHOBHABAI SHIVAJI JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24291120230792004
|
29/11/2023
|
KARBHARI SHRAVAN SHERE
|
1815006WL045926
|
KARBHARI SHRAVAN SHERE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251415
|
|
MR KARBHARI SHRAVAN SHERE
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAITHAN
|
MH-15-006-016-001/735
(SOLANAPUR)
|
1815006000NRG24291120230792013
|
29/11/2023
|
RAMCHAND FAKIRCHAND MISAL
|
1815006WL045926
|
RAMCHAND FAKIRCHAND MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251364
|
|
RAMCHANDRA FAKIRCHAND MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-016-001/735
(SOLANAPUR)
|
1815006000NRG24291120230792014
|
29/11/2023
|
SARSWATI RAMCHAND MISAL
|
1815006WL045926
|
SARSWATI RAMCHAND MISAL
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251365
|
|
SARSASWATI RAMCHANDRA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-016-001/89
(SOLANAPUR)
|
1815006000NRG24291120230792022
|
29/11/2023
|
GANESH AMBADAS JADHAV
|
1815006WL045926
|
GANESH AMBADAS JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251414
|
|
MR GANPAT AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24291120230792023
|
29/11/2023
|
SADASHIV SHANKARRAV JADHAV
|
1815006WL045926
|
SADASHIV SHANKARRAV JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251400
|
|
MR SADASHIV SHANKARRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-016-002/573
(SOLANAPUR)
|
1815006000NRG24291120230792024
|
29/11/2023
|
ROHIDAS BHAGWAN JADHAV
|
1815006WL045926
|
ROHIDAS BHAGWAN JADHAV
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251464
|
|
MR ROHIDAS BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-016-002/599
(SOLANAPUR)
|
1815006000NRG24291120230792025
|
29/11/2023
|
VITTHAL NAGORAV FASATE
|
1815006WL045926
|
VITTHAL NAGORAV FASATE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251418
|
|
VITTHAL NAGORAV FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24291120230792026
|
29/11/2023
|
HARIBHAU RANGNATH JADHAV
|
1815006WL045926
|
HARIBHAU RANGNATH JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251406
|
|
MR HARIBHAU RANGANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-016-002/650
(SOLANAPUR)
|
1815006000NRG24291120230792028
|
29/11/2023
|
MEERABAI AMBADAS SHERE
|
1815006WL045926
|
MEERABAI AMBADAS SHERE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251402
|
|
MISS MEERA AMBADASH SHERE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-016-002/661
(SOLANAPUR)
|
1815006000NRG24291120230792029
|
29/11/2023
|
ROHIDAS MACHHINDRA KAJALKAR
|
1815006WL045926
|
ROHIDAS MACHHINDRA KAJALKAR
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251412
|
|
MR ROHIDAS MACHHINDRA KAJALKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-016-002/679
(SOLANAPUR)
|
1815006000NRG24291120230792031
|
29/11/2023
|
DNYANESHWAR ARUN RANDHE
|
1815006WL045926
|
DNYANESHWAR ARUN RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251405
|
|
MR DNYANESHWAR ARUN RANDHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAITHAN
|
MH-15-006-016-002/679
(SOLANAPUR)
|
1815006000NRG24291120230792032
|
29/11/2023
|
PUSHPA DNYANESHWAR RANDHE
|
1815006WL045926
|
PUSHPA DNYANESHWAR RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251404
|
|
MS PUSHPA DNYANESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-016-002/832
(SOLANAPUR)
|
1815006000NRG24291120230792034
|
29/11/2023
|
SHILA RAMESHWAR RANDHE
|
1815006WL045926
|
SHILA RAMESHWAR RANDHE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251422
|
|
MS SHILA RAMESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAITHAN
|
MH-15-006-062-004/60
(DAREGAON)
|
1815006000NRG24291120230794906
|
29/11/2023
|
GOUTAM PANDUNNISRGE
|
1815006WL046047
|
GOUTAM PANDUNNISRGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251407
|
|
GOUTAM PANDUNNISRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-099-001/1051
(KHERDA)
|
1815006000NRG24291120230796451
|
29/11/2023
|
SHIVAJI RAMDAS CHAVHAN
|
1815006WL046150
|
SHIVAJI RAMDAS CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251421
|
|
SHIVAJI RAMDAS CHAVHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-099-002/83
(KHERDA)
|
1815006000NRG24291120230795435
|
29/11/2023
|
DAGDU LAXMAN RUPEKAR
|
1815006WL046079
|
DAGDU LAXMAN RUPEKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251420
|
|
MS DAGADU LAXMAN RUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAITHAN
|
MH-15-006-099-002/868
(KHERDA)
|
1815006000NRG24291120230795436
|
29/11/2023
|
BALASAHEB SHIVAJI BODHANE
|
1815006WL046079
|
BALASAHEB SHIVAJI BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251408
|
|
MR BALASAHEB SHIVAJI BODHANE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-099-003/1062
(KHERDA)
|
1815006000NRG24291120230796510
|
29/11/2023
|
VISHNU KALYAN SHINDE
|
1815006WL046150
|
VISHNU KALYAN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251410
|
|
MR VISHNU KALYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-104-001/241
(SALWADGAON)
|
1815006000NRG24291120230797645
|
29/11/2023
|
DIPAK BHAUSAHEB CHAVHAN
|
1815006WL046192
|
DIPAK BHAUSAHEB CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251409
|
|
DIPAK BHAUSAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-104-001/295
(SALWADGAON)
|
1815006000NRG24291120230797600
|
29/11/2023
|
NAVNATH ASHOK PACHE
|
1815006WL046191
|
NAVNATH ASHOK PACHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251438
|
|
Mr. NAVNATH ASHOK PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PAITHAN
|
MH-15-006-104-001/520
(SALWADGAON)
|
1815006000NRG24291120230797441
|
29/11/2023
|
GANGADHAR SURYABHAN CHAVHAN
|
1815006WL046187
|
GANGADHAR SURYABHAN CHAVHAN
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251419
|
|
MR GANGADHAR SURYABHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24291120230797489
|
29/11/2023
|
GANESH BABASAHEB MORE
|
1815006WL046188
|
GANESH BABASAHEB MORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251411
|
|
GANESH BABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-104-001/552
(SALWADGAON)
|
1815006000NRG24291120230797614
|
29/11/2023
|
BHAGAWAT UDDHAV THOMBARE
|
1815006WL046191
|
BHAGAWAT UDDHAV THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251426
|
|
MR BHAGWAT UDDHAV THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAITHAN
|
MH-15-006-104-001/567
(SALWADGAON)
|
1815006000NRG24291120230797522
|
29/11/2023
|
DNYANESHWAR RAMDAS THOMBARE
|
1815006WL046189
|
DNYANESHWAR RAMDAS THOMBARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251416
|
|
DNYANESHWAR RAMDAS THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-104-001/582
(SALWADGAON)
|
1815006000NRG24291120230797617
|
29/11/2023
|
SOMNATH BHIMRAO SATPUTE
|
1815006WL046191
|
SOMNATH BHIMRAO SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251430
|
|
MR SOMNATH BHIMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAITHAN
|
MH-15-006-109-002/866
(KHERDA)
|
1815006000NRG24291120230795851
|
29/11/2023
|
VISHNU KALYAN BODHANE
|
1815006WL046103
|
VISHNU KALYAN BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251425
|
|
VISHNU KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-109-002/867
(KHERDA)
|
1815006000NRG24291120230795852
|
29/11/2023
|
PRAVIN KALYAN BODHANE
|
1815006WL046103
|
PRAVIN KALYAN BODHANE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263619
|
|
PRAVIN KALYAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49882
|
49882
|
|
|
|
|
|
|
|
|
228
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24291120230792007
|
29/11/2023
|
BADRI KARBHARI SHERE
|
1815006WL045926
|
BADRI KARBHARI SHERE
|
00415
|
SBIN0011514
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251396
|
|
MR BADRI KARBHARI SHERE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24291120230792006
|
29/11/2023
|
VINOD KARBHARI SHERE
|
1815006WL045926
|
VINOD KARBHARI SHERE
|
00415
|
SBIN0011514
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251397
|
|
SHERE VINOD KARBHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
230
|
PAITHAN
|
MH-15-006-016-002/832
(SOLANAPUR)
|
1815006000NRG24291120230792033
|
29/11/2023
|
RAMESHWAR SARANGDHAR RANDHE
|
1815006WL045926
|
RAMESHWAR SARANGDHAR RANDHE
|
00415
|
SBIN0020014
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240263622
|
|
RAMESHWAR SARANGDHAR RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24291120230796487
|
29/11/2023
|
NAVNATH ANKUSH SHINDE
|
1815006WL046150
|
NAVNATH ANKUSH SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263614
|
|
MR NAVNATH ANKUSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-099-001/822
(KHERDA)
|
1815006000NRG24291120230796542
|
29/11/2023
|
DINESH MANSING JADHAV
|
1815006WL046151
|
DINESH MANSING JADHAV
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263616
|
|
DINESH MANSINGH JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
233
|
PAITHAN
|
MH-15-006-099-001/921
(KHERDA)
|
1815006000NRG24291120230796498
|
29/11/2023
|
AKASH VITTHAL BORSE
|
1815006WL046150
|
AKASH VITTHAL BORSE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251424
|
|
MR AKASH VITHTHAL BORSE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-099-002/503
(KHERDA)
|
1815006000NRG24291120230796184
|
29/11/2023
|
SUNIL GOVIND DHAIHANDE
|
1815006WL046129
|
SUNIL GOVIND DHAIHANDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263615
|
|
MR SUNIL GOVINDARAO DAHIHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7927
|
7927
|
|
|
|
|
|
|
|
|
235
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24291120230794892
|
29/11/2023
|
ANIRUDDHA VITTHAL NALAWADE
|
1815006WL046047
|
ANIRUDDHA VITTHAL NALAWADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263624
|
|
ANIRUDDHA VITTHAL NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-099-002/728
(KHERDA)
|
1815006000NRG24291120230795597
|
29/11/2023
|
SAINATH PANDURANG BODHANE
|
1815006WL046093
|
SAINATH PANDURANG BODHANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263617
|
|
BODHANE ASHABAI SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-062-004/31
(DAREGAON)
|
1815006000NRG24291120230794880
|
29/11/2023
|
SOMNATH JANARDHAN PANDIT
|
1815006WL046047
|
SOMNATH JANARDHAN PANDIT
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263618
|
|
MR SOMNATH JANARDHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAITHAN
|
MH-15-006-099-002/133
(KHERDA)
|
1815006000NRG24291120230796103
|
29/11/2023
|
MUKTABAI BHAUSAHEB BODHANE
|
1815006WL046128
|
MUKTABAI BHAUSAHEB BODHANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263620
|
|
MUKTABAI BHAUSAHEB BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24291120230796518
|
29/11/2023
|
MANOJ PANDURANG SHINDE
|
1815006WL046150
|
MANOJ PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251366
|
|
MANOJ PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24291120230796517
|
29/11/2023
|
RAM PANDURANG SHINDE
|
1815006WL046150
|
RAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263621
|
|
MR RAM PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24291120230796519
|
29/11/2023
|
SHAM PANDURANG SHINDE
|
1815006WL046150
|
SHAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263623
|
|
SHAM PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
242
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24291120230797720
|
29/11/2023
|
BHAGUBAI MOHANRAO GAHAL
|
1815006WL046194
|
BHAGUBAI MOHANRAO GAHAL
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240251423
|
|
BHAGUBAI MOHANRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24291120230797719
|
29/11/2023
|
MOHANRAO SHRIMANT GAHAL
|
1815006WL046194
|
MOHANRAO SHRIMANT GAHAL
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
24/01/2024
|
|
A024240251462
|
|
MOHANRAO SHRIMANT GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-041-001/537
(DADEGAON BK)
|
1815006000NRG24291120230797766
|
29/11/2023
|
Dharmaraj Namdev Hajare
|
1815006WL046195
|
Dharmaraj Namdev Hajare
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240263625
|
|
DHARMARAJ NAMDEV HAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
245
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24291120230796204
|
29/11/2023
|
PRALHAD RAMKISAN CHAVHAN
|
1815006WL046129
|
PRALHAD RAMKISAN CHAVHAN
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263584
|
|
MR PRALHAD RAMKISAN CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-099-002/821
(KHERDA)
|
1815006000NRG24291120230796157
|
29/11/2023
|
ARUNA SHRIRAM JAGDALE
|
1815006WL046128
|
ARUNA SHRIRAM JAGDALE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263585
|
|
ARUNA SHRIRAM JAGDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
247
|
PAITHAN
|
MH-15-006-016-001/1410
(SOLANAPUR)
|
1815006000NRG24291120230791978
|
29/11/2023
|
Bhagwat Narayan Gordem
|
1815006WL045926
|
Bhagwat Narayan Gordem
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251319
|
|
BHAGWAT NARAYAN GORDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-016-001/1453
(SOLANAPUR)
|
1815006000NRG24291120230791987
|
29/11/2023
|
GANESH NANASAHEB KHARAD
|
1815006WL045926
|
GANESH NANASAHEB KHARAD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251337
|
|
Master GANESH NANASAHEB KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
PAITHAN
|
MH-15-006-016-001/1454
(SOLANAPUR)
|
1815006000NRG24291120230791988
|
29/11/2023
|
Parth Krishna Kharad
|
1815006WL045926
|
Parth Krishna Kharad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251338
|
|
Master PARTH KRUSHNA KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
PAITHAN
|
MH-15-006-041-001/126
(DADEGAON BK)
|
1815006000NRG24291120230797688
|
29/11/2023
|
ALKA RATNAKAR GAVANE
|
1815006WL046194
|
ALKA RATNAKAR GAVANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251331
|
|
ALKA RATNAKAR GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-041-001/204
(DADEGAON BK)
|
1815006000NRG24291120230797746
|
29/11/2023
|
NARAYAN GANGADHAR HAJARE
|
1815006WL046195
|
NARAYAN GANGADHAR HAJARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251330
|
|
NARAYAN GANGADHAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-041-001/208
(DADEGAON BK)
|
1815006000NRG24291120230797703
|
29/11/2023
|
KAKASAHEB SAKHARAM YERE
|
1815006WL046194
|
KAKASAHEB SAKHARAM YERE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251352
|
|
KAKASAHEB SAKHARAM YERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24291120230797757
|
29/11/2023
|
DADASAHEB VIKRAM HAJARE
|
1815006WL046195
|
DADASAHEB VIKRAM HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240251336
|
|
DADASAHEB VIKRAM HAJARE
|
IDBI BANK(607095)
|
|
254
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24291120230797756
|
29/11/2023
|
VIKRAM JANARDHAN HAJARE
|
1815006WL046195
|
VIKRAM JANARDHAN HAJARE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
24/01/2024
|
|
A024240251335
|
|
VIKRAM JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-041-001/381
(DADEGAON BK)
|
1815006000NRG24291120230797759
|
29/11/2023
|
GANESH RAVINDRA HAJARE
|
1815006WL046195
|
GANESH RAVINDRA HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240251321
|
|
MASTER GANESH RAVINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAITHAN
|
MH-15-006-041-001/406
(DADEGAON BK)
|
1815006000NRG24291120230797761
|
29/11/2023
|
JANABAI DEVRAO MORE
|
1815006WL046195
|
JANABAI DEVRAO MORE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
24/01/2024
|
|
A024240251323
|
|
Mrs. JANABAI DEVRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
PAITHAN
|
MH-15-006-041-001/470
(DADEGAON BK)
|
1815006000NRG24291120230797764
|
29/11/2023
|
GOVIND RAMKISAN HAJARE
|
1815006WL046195
|
GOVIND RAMKISAN HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/01/2024
|
|
A024240251320
|
|
GOVIND RAMKISAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-041-001/534
(DADEGAON BK)
|
1815006000NRG24291120230797733
|
29/11/2023
|
SUDAM SAWTA GAHAL
|
1815006WL046194
|
SUDAM SAWTA GAHAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251333
|
|
SUDAM SAWTA GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-062-004/488
(DAREGAON)
|
1815006000NRG24291120230794899
|
29/11/2023
|
SUCHITA MAHENDRA NALAWADE
|
1815006WL046047
|
SUCHITA MAHENDRA NALAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251358
|
|
SUCHITA MAHENDR NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24291120230796167
|
29/11/2023
|
BHAGIRATH VISHNU BODHANE
|
1815006WL046129
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251332
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-099-002/1076
(KHERDA)
|
1815006000NRG24291120230796091
|
29/11/2023
|
SUNIL SAKHARAM BODHANE
|
1815006WL046128
|
SUNIL SAKHARAM BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251351
|
|
SUNIL SAKHARAM BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAITHAN
|
MH-15-006-099-002/648
(KHERDA)
|
1815006000NRG24291120230796193
|
29/11/2023
|
NIRMALABAI PRABHAKAR MORE
|
1815006WL046129
|
NIRMALABAI PRABHAKAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251361
|
|
NIRMALA PRABHAKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-099-002/799
(KHERDA)
|
1815006000NRG24291120230795431
|
29/11/2023
|
SHANKAR JAGANNATH BODHANE
|
1815006WL046079
|
SHANKAR JAGANNATH BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251348
|
|
Mr. SHANKAR JAGANNATH BODHANE
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
PAITHAN
|
MH-15-006-099-002/838
(KHERDA)
|
1815006000NRG24291120230796208
|
29/11/2023
|
ANNASAHEB LAXMAN BODHANE
|
1815006WL046129
|
ANNASAHEB LAXMAN BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251359
|
|
ANNASAHEB LAXMAN BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-099-002/838
(KHERDA)
|
1815006000NRG24291120230796209
|
29/11/2023
|
SAKHUBAI ANNASAHEB BODHANE
|
1815006WL046129
|
SAKHUBAI ANNASAHEB BODHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251360
|
|
SAKHUBAI ANNASAHEB BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PAITHAN
|
MH-15-006-099-002/840
(KHERDA)
|
1815006000NRG24291120230796158
|
29/11/2023
|
CHHAYA BHAGWAN MANE
|
1815006WL046128
|
CHHAYA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251345
|
|
CHHAYA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24291120230797544
|
29/11/2023
|
SHANKAR KISAN POKALE
|
1815006WL046190
|
SHANKAR KISAN POKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251356
|
|
SHANKAR KISAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24291120230797545
|
29/11/2023
|
Shobha Shankar Pokale
|
1815006WL046190
|
Shobha Shankar Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251357
|
|
Shobha Shankar Pokale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-104-001/254
(SALWADGAON)
|
1815006000NRG24291120230797470
|
29/11/2023
|
LATABAI MACHINDRA WAKDE
|
1815006WL046188
|
LATABAI MACHINDRA WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251344
|
|
LATABAI MACHHINDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24291120230797556
|
29/11/2023
|
BALU SHANKAR POFLE
|
1815006WL046190
|
BALU SHANKAR POFLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251354
|
|
BALU SHANKAR POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24291120230797557
|
29/11/2023
|
Sakhu Balu Pokale
|
1815006WL046190
|
Sakhu Balu Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251355
|
|
SAKHU BALU POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24291120230797436
|
29/11/2023
|
RAVINDRA RAMNATH MORE
|
1815006WL046187
|
RAVINDRA RAMNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251339
|
|
RAVINDRA RAMANATH MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
273
|
PAITHAN
|
MH-15-006-104-001/521
(SALWADGAON)
|
1815006000NRG24291120230797566
|
29/11/2023
|
VIDYA BHARAT GUTKAL
|
1815006WL046190
|
VIDYA BHARAT GUTKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251327
|
|
VIDYA BHART GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24291120230797490
|
29/11/2023
|
TRUPTI GANESH MORE
|
1815006WL046188
|
TRUPTI GANESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251347
|
|
TRUPTI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-104-001/551
(SALWADGAON)
|
1815006000NRG24291120230797445
|
29/11/2023
|
RUKHMIN VISHNU GAYAKWAD
|
1815006WL046187
|
RUKHMIN VISHNU GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251343
|
|
RUKHMIN VISHNU GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAITHAN
|
MH-15-006-104-001/581
(SALWADGAON)
|
1815006000NRG24291120230797615
|
29/11/2023
|
SHIVAJI BHASKAR THOMBARE
|
1815006WL046191
|
SHIVAJI BHASKAR THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251363
|
|
SHIVAJI BHASKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24291120230797573
|
29/11/2023
|
SONI DEEPAK WAKADE
|
1815006WL046190
|
SONI DEEPAK WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251328
|
|
SONI DIPAK VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-104-001/596
(SALWADGAON)
|
1815006000NRG24291120230797619
|
29/11/2023
|
RANI SAMBHAJI SATPUTE
|
1815006WL046191
|
RANI SAMBHAJI SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251326
|
|
RANI SAMBHAJI SATPUT
|
BANK OF BARODA(606985)
|
|
279
|
PAITHAN
|
MH-15-006-104-001/598
(SALWADGAON)
|
1815006000NRG24291120230797622
|
29/11/2023
|
KALAYAN EKNATH SATPUTE
|
1815006WL046191
|
KALAYAN EKNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251329
|
|
KALYAN EKNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-104-001/600
(SALWADGAON)
|
1815006000NRG24291120230797659
|
29/11/2023
|
GANESH ABASAHEB THOMBRE
|
1815006WL046192
|
GANESH ABASAHEB THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251325
|
|
GANESH ABASAHEB THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-104-001/616
(SALWADGAON)
|
1815006000NRG24291120230797629
|
29/11/2023
|
AMOL SANTARAM MORE
|
1815006WL046191
|
AMOL SANTARAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251341
|
|
AMOL SANTARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-104-001/616
(SALWADGAON)
|
1815006000NRG24291120230797630
|
29/11/2023
|
VAISHNAVI AMOL MORE
|
1815006WL046191
|
VAISHNAVI AMOL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251340
|
|
VAISHNAVI ASHOK THET
|
BANK OF BARODA(606985)
|
|
283
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24291120230797631
|
29/11/2023
|
BALASAHEB RAMBHAU VAKADE
|
1815006WL046191
|
BALASAHEB RAMBHAU VAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251349
|
|
BALASAHEB RAMBHAU VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-104-001/696
(SALWADGAON)
|
1815006000NRG24291120230797634
|
29/11/2023
|
SIDDHESHWAR DADASAHEB MORE
|
1815006WL046191
|
SIDDHESHWAR DADASAHEB MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251342
|
|
Siddheshwar Dadasaheb More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
PAITHAN
|
MH-15-006-104-001/705
(SALWADGAON)
|
1815006000NRG24291120230797636
|
29/11/2023
|
KALINDA VIKAS BHOSALE
|
1815006WL046191
|
KALINDA VIKAS BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251350
|
|
KALINDA VIKAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-104-001/91
(SALWADGAON)
|
1815006000NRG24291120230797537
|
29/11/2023
|
DEVIDAS RAMKISAN WAKADE
|
1815006WL046189
|
DEVIDAS RAMKISAN WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251346
|
|
DEVIDAS RAMKISAN WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-104-002/391
(SALWADGAON)
|
1815006000NRG24291120230797585
|
29/11/2023
|
Mirabai Appasaheb Pokle
|
1815006WL046190
|
Mirabai Appasaheb Pokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251353
|
|
MIRABAI APPASAHEB POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-104-002/391
(SALWADGAON)
|
1815006000NRG24291120230797586
|
29/11/2023
|
Pokle Shubham Appasaheb
|
1815006WL046190
|
Pokle Shubham Appasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251334
|
|
MR POKLE SHUBHAM APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAITHAN
|
MH-15-006-109-002/841
(KHERDA)
|
1815006000NRG24291120230796160
|
29/11/2023
|
JANABAI ATMARAM CHAVAN
|
1815006WL046128
|
JANABAI ATMARAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251324
|
|
JANABAI ATMARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24291120230796161
|
29/11/2023
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL046128
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240251322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
PAITHAN
|
MH-15-006-109-002/845
(KHERDA)
|
1815006000NRG24291120230796162
|
29/11/2023
|
ANKUSH BABASAHEB JAMADAR
|
1815006WL046128
|
ANKUSH BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251362
|
|
ANKUSH BABASAHEB JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67804
|
67804
|
|
|
|
|
|
|
|
|
292
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24291120230792005
|
29/11/2023
|
PADMABAI KARBHARI SHERE
|
1815006WL045926
|
PADMABAI KARBHARI SHERE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240251254
|
|
MS PADMABAI SHERE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAITHAN
|
MH-15-006-016-002/641
(SOLANAPUR)
|
1815006000NRG24291120230792027
|
29/11/2023
|
ANKUSH VINAYAK FASATE
|
1815006WL045926
|
ANKUSH VINAYAK FASATE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240251318
|
|
ANKUSH VINAYAK FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-041-001/97
(DADEGAON BK)
|
1815006000NRG24291120230797741
|
29/11/2023
|
BHAUSAHEB SANTRAM GORE
|
1815006WL046194
|
BHAUSAHEB SANTRAM GORE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
A024240251240
|
|
BHAUSAHEB SANTRAM GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-062-001/785
(DAREGAON)
|
1815006000NRG24291120230794861
|
29/11/2023
|
PARMESHWAR VITTHAL MISAL
|
1815006WL046047
|
PARMESHWAR VITTHAL MISAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251312
|
|
PARMESHWAR VITTHAL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-062-004/66
(DAREGAON)
|
1815006000NRG24291120230794910
|
29/11/2023
|
KISHAN YADVRAONALAVDE
|
1815006WL046047
|
KISHAN YADVRAONALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251293
|
|
KISHAN YADVRAONALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-062-004/66
(DAREGAON)
|
1815006000NRG24291120230794911
|
29/11/2023
|
VIJUBHAIKISHAN NALAVDE
|
1815006WL046047
|
VIJUBHAIKISHAN NALAVDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251311
|
|
VIJUBHAIKISHAN NALAVDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-099-002/1060
(KHERDA)
|
1815006000NRG24291120230795415
|
29/11/2023
|
SHITAL RAMESHWAR BODHANE
|
1815006WL046079
|
SHITAL RAMESHWAR BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251253
|
|
SHITAL RAMESHWAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-099-002/1071
(KHERDA)
|
1815006000NRG24291120230796090
|
29/11/2023
|
BHAUSAHEB MAROTI BODHANE
|
1815006WL046128
|
BHAUSAHEB MAROTI BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251228
|
|
BHAUSAHEB MAROTI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-099-002/1075
(KHERDA)
|
1815006000NRG24291120230795418
|
29/11/2023
|
HIRAMAN SARJERAO BODHANE
|
1815006WL046079
|
HIRAMAN SARJERAO BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251236
|
|
HIRAMAN SARJERAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-099-002/630
(KHERDA)
|
1815006000NRG24291120230796136
|
29/11/2023
|
SHIVAJI DADA BODHANE
|
1815006WL046128
|
SHIVAJI DADA BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251226
|
|
SHIWAJI DADA BODHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-099-002/632
(KHERDA)
|
1815006000NRG24291120230795424
|
29/11/2023
|
SOMNATH SARJIRAO BODHANE
|
1815006WL046079
|
SOMNATH SARJIRAO BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251237
|
|
SOMNATH SARJIRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-099-002/72
(KHERDA)
|
1815006000NRG24291120230796139
|
29/11/2023
|
SAKHARAM MURLIDHAR BODHANE
|
1815006WL046128
|
SAKHARAM MURLIDHAR BODHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251232
|
|
SAKHARAM MURLIDHAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-099-002/807
(KHERDA)
|
1815006000NRG24291120230796205
|
29/11/2023
|
KANTABAI RAMKISAN CHAVHAN
|
1815006WL046129
|
KANTABAI RAMKISAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251243
|
|
KANTABAI RAMKISAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
305
|
PAITHAN
|
MH-15-006-104-001/202
(SALWADGAON)
|
1815006000NRG24291120230797424
|
29/11/2023
|
BAPURAO CHATRUBHUJ LANGE
|
1815006WL046187
|
BAPURAO CHATRUBHUJ LANGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251277
|
|
BAPURAO CHATRUBHUJ LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-109-002/850
(KHERDA)
|
1815006000NRG24291120230796163
|
29/11/2023
|
VIMAL RAJU JAMADAR
|
1815006WL046128
|
VIMAL RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240251225
|
|
VIMAL RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23781
|
23781
|
|
|
|
|
|
|
|
|
307
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24291120230796490
|
29/11/2023
|
RAM SAKHARAM SHINDE
|
1815006WL046150
|
RAM SAKHARAM SHINDE
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263586
|
|
MR RAMESHWAR SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
308
|
PAITHAN
|
MH-15-006-062-001/521
(DAREGAON)
|
1815006000NRG24291120230794859
|
29/11/2023
|
KRUSHNA LALA NALAVADE
|
1815006WL046047
|
KRUSHNA LALA NALAVADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263665
|
|
KRUSHNA LALAPATIL NALAWDE
|
ICICI BANK LTD(508534)
|
|
309
|
PAITHAN
|
MH-15-006-062-001/785
(DAREGAON)
|
1815006000NRG24291120230794862
|
29/11/2023
|
Rama Parmeshwar Misal
|
1815006WL046047
|
Rama Parmeshwar Misal
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263652
|
|
Mrs. Rama Parmeshwar Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
PAITHAN
|
MH-15-006-062-004/31
(DAREGAON)
|
1815006000NRG24291120230794878
|
29/11/2023
|
JANARDHAN RAKHAMAJI PANDIT
|
1815006WL046047
|
JANARDHAN RAKHAMAJI PANDIT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263673
|
|
JANARDHAN RAKHAMAJI PANDIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-062-004/436
(DAREGAON)
|
1815006000NRG24291120230794887
|
29/11/2023
|
BALAJI BAPURAO PANDIT
|
1815006WL046047
|
BALAJI BAPURAO PANDIT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263667
|
|
BALAJI BAPURAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-062-004/443
(DAREGAON)
|
1815006000NRG24291120230794890
|
29/11/2023
|
VITHAL RAOSAHEB NALAWADE
|
1815006WL046047
|
VITHAL RAOSAHEB NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263629
|
|
VITHAL RAOSAHEB NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-062-004/489
(DAREGAON)
|
1815006000NRG24291120230794900
|
29/11/2023
|
KRUSHNA MACHINDRA NALAWADE
|
1815006WL046047
|
KRUSHNA MACHINDRA NALAWADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263666
|
|
KRUSHNA MACHINDRA NALAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-062-004/60
(DAREGAON)
|
1815006000NRG24291120230794907
|
29/11/2023
|
Kadubal Gautam Nisarge
|
1815006WL046047
|
Kadubal Gautam Nisarge
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263653
|
|
KADUBAI GAUTAM NISARGE
|
IDBI BANK(607095)
|
|
315
|
PAITHAN
|
MH-15-006-099-001/111
(KHERDA)
|
1815006000NRG24291120230796458
|
29/11/2023
|
HIRABAI SHIVAJI SHINDE
|
1815006WL046150
|
HIRABAI SHIVAJI SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263668
|
|
HIRABAI SHIVAJI SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
316
|
PAITHAN
|
MH-15-006-099-001/111
(KHERDA)
|
1815006000NRG24291120230796457
|
29/11/2023
|
SHIVAJI BABURAO SHINDE
|
1815006WL046150
|
SHIVAJI BABURAO SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263671
|
|
SHIVAJI BABURAO SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
317
|
PAITHAN
|
MH-15-006-099-001/152
(KHERDA)
|
1815006000NRG24291120230796461
|
29/11/2023
|
VISHNU VINAYAK SHINDE
|
1815006WL046150
|
VISHNU VINAYAK SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263672
|
|
VISHNU VINAYAK SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-099-001/157
(KHERDA)
|
1815006000NRG24291120230796463
|
29/11/2023
|
PRAKASH GOVINDRAO ZIRPEY
|
1815006WL046150
|
PRAKASH GOVINDRAO ZIRPEY
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263644
|
|
PRAKASH GOVINDRAO ZIRPEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-099-001/16
(KHERDA)
|
1815006000NRG24291120230796465
|
29/11/2023
|
ALKABAI BABASAHEB SHINDE
|
1815006WL046150
|
ALKABAI BABASAHEB SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263634
|
|
Mrs. ALAKABAI BABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
PAITHAN
|
MH-15-006-099-001/175
(KHERDA)
|
1815006000NRG24291120230796533
|
29/11/2023
|
JAMUNABAI BABU JADHAV
|
1815006WL046151
|
JAMUNABAI BABU JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263643
|
|
Mrs. JAMUNABAI BABU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24291120230796467
|
29/11/2023
|
LATABAI NARHARI BORASE
|
1815006WL046150
|
LATABAI NARHARI BORASE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263649
|
|
LATABAI NARHARI BORSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
322
|
PAITHAN
|
MH-15-006-099-001/214
(KHERDA)
|
1815006000NRG24291120230796536
|
29/11/2023
|
EKNATH SEVA CHAVAN
|
1815006WL046151
|
EKNATH SEVA CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263631
|
|
MR EKNATH SEVA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-099-001/214
(KHERDA)
|
1815006000NRG24291120230796537
|
29/11/2023
|
KAMALBAI EKNATH CHAVAN
|
1815006WL046151
|
KAMALBAI EKNATH CHAVAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263630
|
|
Mrs. KAMALABAI EKNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
PAITHAN
|
MH-15-006-099-001/24
(KHERDA)
|
1815006000NRG24291120230797351
|
29/11/2023
|
RAMBHAU BANDUJI DALE
|
1815006WL046184
|
RAMBHAU BANDUJI DALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263636
|
|
RAMBHAU BANDUJI DALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24291120230796476
|
29/11/2023
|
KADUBAI KRUSHAN ZIRPE
|
1815006WL046150
|
KADUBAI KRUSHAN ZIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263645
|
|
MS KADUBAI KRUSHNA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAITHAN
|
MH-15-006-099-001/499
(KHERDA)
|
1815006000NRG24291120230796539
|
29/11/2023
|
LALITABAI SANJAY JADHAV
|
1815006WL046151
|
LALITABAI SANJAY JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263674
|
|
Mrs. LEELABAI SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24291120230796483
|
29/11/2023
|
SHARAD DILIP SHINDE
|
1815006WL046150
|
SHARAD DILIP SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263670
|
|
SHARAD DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
328
|
PAITHAN
|
MH-15-006-099-001/676
(KHERDA)
|
1815006000NRG24291120230797356
|
29/11/2023
|
NANDABAI PANDIT UBHEDAL
|
1815006WL046184
|
NANDABAI PANDIT UBHEDAL
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263650
|
|
NANDABAI PANDIT UBHEDAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-099-001/714
(KHERDA)
|
1815006000NRG24291120230796540
|
29/11/2023
|
MANSING HARSING JADHAV
|
1815006WL046151
|
MANSING HARSING JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263640
|
|
Mr. MANSING HARSING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
PAITHAN
|
MH-15-006-099-001/73
(KHERDA)
|
1815006000NRG24291120230796485
|
29/11/2023
|
CHANDRABHAN BUJANGA SHINDE
|
1815006WL046150
|
CHANDRABHAN BUJANGA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263632
|
|
CHANDRABHAN BUJANGA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24291120230796489
|
29/11/2023
|
HARITA SACHIN SHINDE
|
1815006WL046150
|
HARITA SACHIN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263648
|
|
Mrs. Harita Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
PAITHAN
|
MH-15-006-099-001/853
(KHERDA)
|
1815006000NRG24291120230796493
|
29/11/2023
|
SADIYA AKIL SHAIKH
|
1815006WL046150
|
SADIYA AKIL SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263661
|
|
Mrs. Sadiya Akil Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24291120230796500
|
29/11/2023
|
PRABHA SAKHARAM MULE
|
1815006WL046150
|
PRABHA SAKHARAM MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263646
|
|
Mrs. Prabha Sakharam Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PAITHAN
|
MH-15-006-099-001/99
(KHERDA)
|
1815006000NRG24291120230796506
|
29/11/2023
|
SHAHAJI BHANUDAS BORSHE
|
1815006WL046150
|
SHAHAJI BHANUDAS BORSHE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263635
|
|
SHAHAJI BHANUDAS BORSHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-099-002/1060
(KHERDA)
|
1815006000NRG24291120230795414
|
29/11/2023
|
RAMESHWAR SHIVAJI BODHANE
|
1815006WL046079
|
RAMESHWAR SHIVAJI BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263651
|
|
RAMESHWAR SHIVAJI BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-099-002/127
(KHERDA)
|
1815006000NRG24291120230796175
|
29/11/2023
|
MANGALBAI SHELKE
|
1815006WL046129
|
MANGALBAI SHELKE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263656
|
|
MR MANGAL KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAITHAN
|
MH-15-006-099-002/29
(KHERDA)
|
1815006000NRG24291120230796179
|
29/11/2023
|
MEERABAI DAGDU MANE
|
1815006WL046129
|
MEERABAI DAGDU MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263657
|
|
Mrs. Meera Dagadu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24291120230796112
|
29/11/2023
|
KANTABAI RAMRAO MAGAR
|
1815006WL046128
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263655
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-099-002/38
(KHERDA)
|
1815006000NRG24291120230795585
|
29/11/2023
|
SUNANDA BABAN MANE
|
1815006WL046093
|
SUNANDA BABAN MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263658
|
|
SUNANDA BABAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-099-002/5
(KHERDA)
|
1815006000NRG24291120230795847
|
29/11/2023
|
MANGAL KRISHNA AGLAWE
|
1815006WL046103
|
MANGAL KRISHNA AGLAWE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263633
|
|
MANGAL KRISHNA AGLAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-099-002/58
(KHERDA)
|
1815006000NRG24291120230795422
|
29/11/2023
|
ASHOK SARJERAO KESBHAT
|
1815006WL046079
|
ASHOK SARJERAO KESBHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263628
|
|
Mr. ASHOK SARJERAO KESABHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PAITHAN
|
MH-15-006-099-002/58
(KHERDA)
|
1815006000NRG24291120230795421
|
29/11/2023
|
LANKABAI BADRINATH KESBHAT
|
1815006WL046079
|
LANKABAI BADRINATH KESBHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263638
|
|
LANKABAI BADRINATH KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-099-002/58
(KHERDA)
|
1815006000NRG24291120230795423
|
29/11/2023
|
LATA ASHOK KESBHAT
|
1815006WL046079
|
LATA ASHOK KESBHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263637
|
|
LATA ASHOK KESBHAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
344
|
PAITHAN
|
MH-15-006-099-002/63
(KHERDA)
|
1815006000NRG24291120230796135
|
29/11/2023
|
SARJERAO DADA BODHANE
|
1815006WL046128
|
SARJERAO DADA BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263654
|
|
SARJERAO DADA BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-099-002/64
(KHERDA)
|
1815006000NRG24291120230795427
|
29/11/2023
|
KALYAN BHIMRAO BODHANE
|
1815006WL046079
|
KALYAN BHIMRAO BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263659
|
|
KALYAN BHIMRAO BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-099-002/720
(KHERDA)
|
1815006000NRG24291120230795596
|
29/11/2023
|
RATANBAI RAMESH MAGAR
|
1815006WL046093
|
RATANBAI RAMESH MAGAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263642
|
|
Mrs. RATNABAI RAMESH MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PAITHAN
|
MH-15-006-099-002/8
(KHERDA)
|
1815006000NRG24291120230795433
|
29/11/2023
|
SANGARAM DIGAMBAR BODHANE
|
1815006WL046079
|
SANGARAM DIGAMBAR BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263669
|
|
SANGARAM DIGAMBAR BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
348
|
PAITHAN
|
MH-15-006-099-002/8
(KHERDA)
|
1815006000NRG24291120230795434
|
29/11/2023
|
TARABAI SANGARAM BODHANE
|
1815006WL046079
|
TARABAI SANGARAM BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263660
|
|
TARABAI SANGARAM BOD
|
BANK OF BARODA(606985)
|
|
349
|
PAITHAN
|
MH-15-006-099-003/22
(KHERDA)
|
1815006000NRG24291120230796512
|
29/11/2023
|
SHINDUBAI KALYAN SHINDE
|
1815006WL046150
|
SHINDUBAI KALYAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263663
|
|
Mrs. Sindhu Kalyan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PAITHAN
|
MH-15-006-099-003/7
(KHERDA)
|
1815006000NRG24291120230796520
|
29/11/2023
|
GAYABAI SHIVNATH KAKADE
|
1815006WL046150
|
GAYABAI SHIVNATH KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263664
|
|
GAYABAI SHIVNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24291120230796555
|
29/11/2023
|
SAVITA GANESH FADE
|
1815006WL046151
|
SAVITA GANESH FADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263662
|
|
SAVITA GANESH FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
352
|
PAITHAN
|
MH-15-006-109-002/865
(KHERDA)
|
1815006000NRG24291120230795438
|
29/11/2023
|
AKASH BADRINATH KESHBHAT
|
1815006WL046079
|
AKASH BADRINATH KESHBHAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263641
|
|
Mr. Akash Badrinath Kesbhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
353
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24291120230796491
|
29/11/2023
|
SHARDA SAKHARAM SHINDE
|
1815006WL046150
|
SHARDA SAKHARAM SHINDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263647
|
|
Mrs. SHARDA SAKHARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
354
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24291120230797594
|
29/11/2023
|
NITA PRAKASH THOMBARE
|
1815006WL046191
|
NITA PRAKASH THOMBARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240263639
|
|
NITA PRAKASH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560343
|
560343
|
|
|
|
|
|
|
|