|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24080220241287410
|
08/02/2024
|
Omkar Baliram Katare
|
1815006WL072616
|
Omkar Baliram Katare
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616300
|
|
OMKAR BALIRAM KATARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24080220241285789
|
08/02/2024
|
Mangal Amol Khatik
|
1815006WL072536
|
Mangal Amol Khatik
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616233
|
|
Mrs. MANGAL SHAHU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24080220241287406
|
08/02/2024
|
AATUL BHANUDAS KHANSE
|
1815006WL072616
|
AATUL BHANUDAS KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616232
|
|
AATUL BHANUDAS KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-097-001/80
(DINNAPUR)
|
1815006000NRG24080220241287148
|
08/02/2024
|
SANJIVANI RAMESH WAGH
|
1815006WL072608
|
SANJIVANI RAMESH WAGH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616234
|
|
SANJIVANI RAMESH VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24080220241285787
|
08/02/2024
|
PAPYAGABAI BAPURAO KHATIK
|
1815006WL072536
|
PAPYAGABAI BAPURAO KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616309
|
|
PRAYAGABAI BAPUSAHEB
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-097-001/11
(DINNAPUR)
|
1815006000NRG24080220241287071
|
08/02/2024
|
SUNITABAI BHAGWAN KHATIK
|
1815006WL072601
|
SUNITABAI BHAGWAN KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616307
|
|
SUNITA BHAGWAN KHATI
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-097-001/111
(DINNAPUR)
|
1815006000NRG24080220241286952
|
08/02/2024
|
USHABAI SHARAD KHANSE
|
1815006WL072595
|
USHABAI SHARAD KHANSE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616305
|
|
VITHABAI SHARAD KHAN
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-097-001/133
(DINNAPUR)
|
1815006000NRG24080220241287160
|
08/02/2024
|
SHILA NALCHAND KHANASE
|
1815006WL072610
|
SHILA NALCHAND KHANASE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616308
|
|
SHEELABAI BALCHAMD K
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-097-001/144
(DINNAPUR)
|
1815006000NRG24080220241287162
|
08/02/2024
|
KANCHANBAI SUKHDEV BOBADE
|
1815006WL072610
|
KANCHANBAI SUKHDEV BOBADE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616302
|
|
KANCHANBAI SUKHDEV B
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-097-001/26
(DINNAPUR)
|
1815006000NRG24080220241285791
|
08/02/2024
|
CHHAYATAI GAIKWAD
|
1815006WL072536
|
CHHAYATAI GAIKWAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616303
|
|
CHAYA HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24080220241287407
|
08/02/2024
|
Divya Atul Khanse
|
1815006WL072616
|
Divya Atul Khanse
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616311
|
|
DIVYA ATUL KHANSE
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-097-001/31
(DINNAPUR)
|
1815006000NRG24080220241287911
|
08/02/2024
|
PUSHPA PANDURANG KHATIK
|
1815006WL072629
|
PUSHPA PANDURANG KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616301
|
|
PUSHPA PANDURANG KHA
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-097-001/331
(DINNAPUR)
|
1815006000NRG24080220241287146
|
08/02/2024
|
VILAS GANESH KHATIK
|
1815006WL072608
|
VILAS GANESH KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616304
|
|
VILAS GANESH KHATIK
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-097-001/343
(DINNAPUR)
|
1815006000NRG24080220241287169
|
08/02/2024
|
Rekha Ajinath Tampe
|
1815006WL072611
|
Rekha Ajinath Tampe
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616310
|
|
REKHA AJINATH TOMPE
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-097-001/40
(DINNAPUR)
|
1815006000NRG24080220241287170
|
08/02/2024
|
Jyoti Anil Khanse
|
1815006WL072611
|
Jyoti Anil Khanse
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616306
|
|
JYOTI ANIL KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-097-001/178
(DINNAPUR)
|
1815006000NRG24080220241288419
|
08/02/2024
|
Rekha Santosh Khanse
|
1815006WL072644
|
Rekha Santosh Khanse
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240616229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-097-001/340
(DINNAPUR)
|
1815006000NRG24080220241287167
|
08/02/2024
|
Vaishali Bharat Khanse
|
1815006WL072610
|
Vaishali Bharat Khanse
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616230
|
|
VAISHALI BHARAT KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-097-001/131
(DINNAPUR)
|
1815006000NRG24080220241288766
|
08/02/2024
|
JAYABAI ANNASAHEB KHANASE
|
1815006WL072657
|
JAYABAI ANNASAHEB KHANASE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616231
|
|
JAYABAI AANNASAHEB K
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-097-001/134
(DINNAPUR)
|
1815006000NRG24080220241288768
|
08/02/2024
|
LATA RAIBHAN KHANASE
|
1815006WL072657
|
LATA RAIBHAN KHANASE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616228
|
|
LATA RAYBHAN KHANSE
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-097-001/134
(DINNAPUR)
|
1815006000NRG24080220241288767
|
08/02/2024
|
RAIBHAN KACHARU KHANASE
|
1815006WL072657
|
RAIBHAN KACHARU KHANASE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616227
|
|
RAIBHAN KACHARU KHANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-093-001/497
(GEORAI BASHI)
|
1815006000NRG24080220241288946
|
08/02/2024
|
SANJAY FULCHAND GHAGURE
|
1815006WL072665
|
SANJAY FULCHAND GHAGURE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616239
|
|
Mr. SANJAY FULCHAND BHAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-097-001/200
(DINNAPUR)
|
1815006000NRG24080220241287164
|
08/02/2024
|
Chaya Ramprasad Khanse
|
1815006WL072610
|
Chaya Ramprasad Khanse
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616266
|
|
Mrs. Chaya Ramprasad Khanse
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-097-001/359
(DINNAPUR)
|
1815006000NRG24080220241288426
|
08/02/2024
|
Shubham Arun Khatik
|
1815006WL072644
|
Shubham Arun Khatik
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611285
|
|
Mr. SHUBHAM ARUN KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-075-001/114
(THERGAON)
|
1815006000NRG24080220241292217
|
08/02/2024
|
VISHNU NIVRUTTI BHUKELE
|
1815006WL072813
|
VISHNU NIVRUTTI BHUKELE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611267
|
|
VISHNU NIVRUTTI BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-075-001/171
(THERGAON)
|
1815006000NRG24080220241292016
|
08/02/2024
|
AVADHUT NATHA NEHASE
|
1815006WL072804
|
AVADHUT NATHA NEHASE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616250
|
|
AVADHUT NATHA NEHASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PAITHAN
|
MH-15-006-075-001/180
(THERGAON)
|
1815006000NRG24080220241292052
|
08/02/2024
|
BABAN RAVSAHEB TAKAPIR
|
1815006WL072806
|
BABAN RAVSAHEB TAKAPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611280
|
|
Mr. BABAN RAVSAHEB TAKAPIR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-075-001/186
(THERGAON)
|
1815006000NRG24080220241291887
|
08/02/2024
|
LAXIMIBAI RADHAKISAN TAMBE
|
1815006WL072800
|
LAXIMIBAI RADHAKISAN TAMBE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616256
|
|
LAXIMIBAI RADHAKISAN TAMBE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
28
|
PAITHAN
|
MH-15-006-075-001/187
(THERGAON)
|
1815006000NRG24080220241292219
|
08/02/2024
|
DHARMARAJ SHAMBHU JADHAVA
|
1815006WL072813
|
DHARMARAJ SHAMBHU JADHAVA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616247
|
|
DHARMARAJ SHAMBHU JADHAVA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-075-001/197
(THERGAON)
|
1815006000NRG24080220241292053
|
08/02/2024
|
JANKABAI CHAGAN BHANGAL
|
1815006WL072806
|
JANKABAI CHAGAN BHANGAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611276
|
|
JANKABAI CHAGAN BHANGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PAITHAN
|
MH-15-006-075-001/198
(THERGAON)
|
1815006000NRG24080220241292017
|
08/02/2024
|
SINDUBAI BHARAT NEHALE
|
1815006WL072804
|
SINDUBAI BHARAT NEHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611277
|
|
Mrs. SHINDHUBAI BHARAT NEHALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-075-001/214
(THERGAON)
|
1815006000NRG24080220241292075
|
08/02/2024
|
GANESH BAPURAO CHORMARE
|
1815006WL072807
|
GANESH BAPURAO CHORMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611275
|
|
GANESH BAPURAO CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-075-001/2147
(THERGAON)
|
1815006000NRG24080220241292298
|
08/02/2024
|
OM BAPPASAHEB UBALE
|
1815006WL072819
|
OM BAPPASAHEB UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616258
|
|
Mr. OM BAPPASAHEB UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-075-001/226
(THERGAON)
|
1815006000NRG24080220241292020
|
08/02/2024
|
KAUSALYA SANJAY JADHAV
|
1815006WL072804
|
KAUSALYA SANJAY JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616242
|
|
KAUSALYA SANJAY JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-075-001/226
(THERGAON)
|
1815006000NRG24080220241292076
|
08/02/2024
|
SANJAY KADU JADHAV
|
1815006WL072807
|
SANJAY KADU JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616253
|
|
Mr. SANJAY KADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAITHAN
|
MH-15-006-075-001/227
(THERGAON)
|
1815006000NRG24080220241291891
|
08/02/2024
|
MUKTABAI PREMKHER VAGHA
|
1815006WL072800
|
MUKTABAI PREMKHER VAGHA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611273
|
|
MUKTABAI PREMKHER VAGHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
36
|
PAITHAN
|
MH-15-006-075-001/265
(THERGAON)
|
1815006000NRG24080220241292226
|
08/02/2024
|
GAYABAI SAMPAT BHUSARE
|
1815006WL072813
|
GAYABAI SAMPAT BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611263
|
|
GAYABAI SAMPAT BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-075-001/266
(THERGAON)
|
1815006000NRG24080220241292022
|
08/02/2024
|
REKHA DILIP NIRMAL
|
1815006WL072804
|
REKHA DILIP NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616259
|
|
Mrs. REKHA DILIP NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-075-001/269
(THERGAON)
|
1815006000NRG24080220241291892
|
08/02/2024
|
AKSHAY SUDARSHAN SARODE
|
1815006WL072800
|
AKSHAY SUDARSHAN SARODE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616261
|
|
MR AKSHAY SUDHAKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAITHAN
|
MH-15-006-075-001/340
(THERGAON)
|
1815006000NRG24080220241292025
|
08/02/2024
|
HAUSABAI NAMDEV KAMBALE
|
1815006WL072804
|
HAUSABAI NAMDEV KAMBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611272
|
|
Mrs. HAUSABAI NAMADEV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PAITHAN
|
MH-15-006-075-001/340
(THERGAON)
|
1815006000NRG24080220241292026
|
08/02/2024
|
KADUBAL NAMDEV KAMBALE
|
1815006WL072804
|
KADUBAL NAMDEV KAMBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611278
|
|
KADUBAL NAMDEV KAMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-075-001/349
(THERGAON)
|
1815006000NRG24080220241292227
|
08/02/2024
|
BHAUSAHEB RAOSAHEB TAKPIR
|
1815006WL072813
|
BHAUSAHEB RAOSAHEB TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616260
|
|
Mr. BHAUSAHEB RAVSAHEB TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-075-001/375
(THERGAON)
|
1815006000NRG24080220241292056
|
08/02/2024
|
BAPPA GOVIND RAUT
|
1815006WL072806
|
BAPPA GOVIND RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611271
|
|
BAPPA GOVIND RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-075-001/448
(THERGAON)
|
1815006000NRG24080220241292229
|
08/02/2024
|
BALU LAKSHMAN BHUSARE
|
1815006WL072813
|
BALU LAKSHMAN BHUSARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611266
|
|
BALU LAKSHMAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-075-001/476
(THERGAON)
|
1815006000NRG24080220241292317
|
08/02/2024
|
NEURUTTI AASARAM PATHADE
|
1815006WL072819
|
NEURUTTI AASARAM PATHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616240
|
|
NEURUTTI AASARAM PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-075-001/493
(THERGAON)
|
1815006000NRG24080220241292080
|
08/02/2024
|
MAHEBUB SAHANUR PATHAN
|
1815006WL072807
|
MAHEBUB SAHANUR PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616257
|
|
MAHEBUB SAHANUR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-075-001/506
(THERGAON)
|
1815006000NRG24080220241292032
|
08/02/2024
|
SHIVAJI AASHRAM PATHADE
|
1815006WL072804
|
SHIVAJI AASHRAM PATHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611264
|
|
Mr. SHIVAJI ASARAM PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAITHAN
|
MH-15-006-075-001/591
(THERGAON)
|
1815006000NRG24080220241292058
|
08/02/2024
|
SANDIP PRABHAKAR AWHALE
|
1815006WL072806
|
SANDIP PRABHAKAR AWHALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611281
|
|
Mr. SANDIP PRABHAKAR VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAITHAN
|
MH-15-006-075-001/598
(THERGAON)
|
1815006000NRG24080220241292040
|
08/02/2024
|
GORAKH DNYANDEV UBALE
|
1815006WL072804
|
GORAKH DNYANDEV UBALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616251
|
|
GORAKH DNYANDEV UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-075-001/60
(THERGAON)
|
1815006000NRG24080220241292283
|
08/02/2024
|
MADHUKAR RAJARAM NAIRAMAL
|
1815006WL072818
|
MADHUKAR RAJARAM NAIRAMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616263
|
|
MADHUKAR RAJARAM NAIRAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-075-001/64
(THERGAON)
|
1815006000NRG24080220241291893
|
08/02/2024
|
GANESH RAMKISAN TAMBE
|
1815006WL072800
|
GANESH RAMKISAN TAMBE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616248
|
|
MR GANESH RAMKISAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAITHAN
|
MH-15-006-075-001/693
(THERGAON)
|
1815006000NRG24080220241291894
|
08/02/2024
|
DEEPAK SHIVNATH SATHE
|
1815006WL072800
|
DEEPAK SHIVNATH SATHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616252
|
|
DEEPAK SHIVNATH SARODE
|
HDFC BANK LTD(607152)
|
|
52
|
PAITHAN
|
MH-15-006-075-001/745
(THERGAON)
|
1815006000NRG24080220241292201
|
08/02/2024
|
SHAIKH MOHAMAD CHANDBHAI
|
1815006WL072811
|
SHAIKH MOHAMAD CHANDBHAI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611265
|
|
SHAIKH MOHAMAD CHANDBHAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-075-001/745
(THERGAON)
|
1815006000NRG24080220241292202
|
08/02/2024
|
SHAIKH RASHIDABI MOHAMAD
|
1815006WL072811
|
SHAIKH RASHIDABI MOHAMAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616254
|
|
Mrs. RASHIDA MAHAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-075-001/776
(THERGAON)
|
1815006000NRG24080220241292042
|
08/02/2024
|
HAMSHARABI MANSURKHA PATHAN
|
1815006WL072804
|
HAMSHARABI MANSURKHA PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616246
|
|
HAMSHARABI MANSURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAITHAN
|
MH-15-006-075-001/840
(THERGAON)
|
1815006000NRG24080220241292239
|
08/02/2024
|
ANKUSH BAPPASAHEB GOLANDE
|
1815006WL072813
|
ANKUSH BAPPASAHEB GOLANDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616238
|
|
MR ANKUSH BAPPASAHEB GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAITHAN
|
MH-15-006-075-001/854
(THERGAON)
|
1815006000NRG24080220241292061
|
08/02/2024
|
SAJID LADDU PATHAN
|
1815006WL072806
|
SAJID LADDU PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616255
|
|
MR SAJID LADDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAITHAN
|
MH-15-006-075-001/857
(THERGAON)
|
1815006000NRG24080220241292062
|
08/02/2024
|
ABED LADDU PATHAN
|
1815006WL072806
|
ABED LADDU PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611283
|
|
MR ABED LADDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAITHAN
|
MH-15-006-075-001/9
(THERGAON)
|
1815006000NRG24080220241292063
|
08/02/2024
|
LADDU HASAN PATHAN
|
1815006WL072806
|
LADDU HASAN PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616241
|
|
LADDU HASAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
59
|
PAITHAN
|
MH-15-006-075-001/9
(THERGAON)
|
1815006000NRG24080220241292085
|
08/02/2024
|
RAJISHRA LADDU PATHAN
|
1815006WL072807
|
RAJISHRA LADDU PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611274
|
|
RAJISHRA LADDU PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-075-001/932
(THERGAON)
|
1815006000NRG24080220241292065
|
08/02/2024
|
SUWARNA SANDIP VAVHULE
|
1815006WL072806
|
SUWARNA SANDIP VAVHULE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611282
|
|
Mrs. SURVAYANA SANDIP VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-075-001/941
(THERGAON)
|
1815006000NRG24080220241292334
|
08/02/2024
|
RADHABAI NIVRUTTI PATHADE
|
1815006WL072819
|
RADHABAI NIVRUTTI PATHADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611279
|
|
RADHABAI NIVRUTTI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-075-001/971
(THERGAON)
|
1815006000NRG24080220241292335
|
08/02/2024
|
sumitra shivaji golande
|
1815006WL072819
|
sumitra shivaji golande
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616264
|
|
Mrs. SUMITRA SHIVAJI GOLANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-016-001/184
(SOLANAPUR)
|
1815006000NRG24080220241283860
|
08/02/2024
|
Shivkanya Baliram Divekar
|
1815006WL072409
|
Shivkanya Baliram Divekar
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611284
|
|
Master SHIVKANYA BALIRAM DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-016-001/751
(SOLANAPUR)
|
1815006000NRG24080220241283862
|
08/02/2024
|
BABASAHEB ASARAM GUDHE
|
1815006WL072409
|
BABASAHEB ASARAM GUDHE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611268
|
|
Mr. BABASAHEB ASARAM GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-016-001/751
(SOLANAPUR)
|
1815006000NRG24080220241283864
|
08/02/2024
|
Jaya Babasaheb Gudhe
|
1815006WL072409
|
Jaya Babasaheb Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616265
|
|
Miss. Jaya Babasaheb Gude
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PAITHAN
|
MH-15-006-016-001/751
(SOLANAPUR)
|
1815006000NRG24080220241283863
|
08/02/2024
|
SUNANDA BABASAHEB GUDHE
|
1815006WL072409
|
SUNANDA BABASAHEB GUDHE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616249
|
|
Mrs. SUNANDA BABASAHEB GUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-097-001/348
(DINNAPUR)
|
1815006000NRG24080220241287094
|
08/02/2024
|
Vinod Sheshrao Patil
|
1815006WL072602
|
Vinod Sheshrao Patil
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616262
|
|
Mr. VINOD SHESHRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
PAITHAN
|
MH-15-006-097-001/352
(DINNAPUR)
|
1815006000NRG24080220241287077
|
08/02/2024
|
Dnyaneshwar Babasaheb Nikam
|
1815006WL072601
|
Dnyaneshwar Babasaheb Nikam
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616236
|
|
DNYANESHWAR BABASAHEB NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-097-001/331
(DINNAPUR)
|
1815006000NRG24080220241287145
|
08/02/2024
|
KAILASH GANESH KHATIK
|
1815006WL072608
|
KAILASH GANESH KHATIK
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240611292
|
|
Master KAILAS GANESH KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAITHAN
|
MH-15-006-097-001/338
(DINNAPUR)
|
1815006000NRG24080220241287165
|
08/02/2024
|
Laxmi Atul Khanse
|
1815006WL072610
|
Laxmi Atul Khanse
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616237
|
|
LAXMI ATUL KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-097-001/347
(DINNAPUR)
|
1815006000NRG24080220241287091
|
08/02/2024
|
Nakul Raju Khatik
|
1815006WL072602
|
Nakul Raju Khatik
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616224
|
|
MR NAKUL RAJU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-075-001/1001
(THERGAON)
|
1815006000NRG24080220241292009
|
08/02/2024
|
RADHA SANJAY NIRMAL
|
1815006WL072804
|
RADHA SANJAY NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611221
|
|
RADHA SANJAY NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-075-001/1001
(THERGAON)
|
1815006000NRG24080220241292008
|
08/02/2024
|
SANJAY PUNJARAM NIRMAL
|
1815006WL072804
|
SANJAY PUNJARAM NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611220
|
|
SANJAY PUNJARAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-075-001/144
(THERGAON)
|
1815006000NRG24080220241292012
|
08/02/2024
|
HAUSABAI TUKARAM AAHER
|
1815006WL072804
|
HAUSABAI TUKARAM AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611195
|
|
HAUSABAI TUKARAM AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-075-001/2035
(THERGAON)
|
1815006000NRG24080220241292294
|
08/02/2024
|
LAXMAN KISAR RAUT
|
1815006WL072819
|
LAXMAN KISAR RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611196
|
|
LAXMAN KISAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-075-001/2107
(THERGAON)
|
1815006000NRG24080220241292221
|
08/02/2024
|
CHHAYABAI RAVSAHEB NIRMAL
|
1815006WL072813
|
CHHAYABAI RAVSAHEB NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611193
|
|
CHHAYABAI RAVSAHEB NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-075-001/237
(THERGAON)
|
1815006000NRG24080220241292021
|
08/02/2024
|
SUMANBAI VITTHAL NIRMAL
|
1815006WL072804
|
SUMANBAI VITTHAL NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611205
|
|
SUMANBAI VITTHAL NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-075-001/273
(THERGAON)
|
1815006000NRG24080220241292023
|
08/02/2024
|
TAKPIR SHARDA VISHNU
|
1815006WL072804
|
TAKPIR SHARDA VISHNU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611214
|
|
TAKPIR SHARDA VISHNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-075-001/294
(THERGAON)
|
1815006000NRG24080220241292079
|
08/02/2024
|
KASHINATH BABURAO NIRAMAL
|
1815006WL072807
|
KASHINATH BABURAO NIRAMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611210
|
|
KASHINATH BABURAO NIRAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-075-001/403
(THERGAON)
|
1815006000NRG24080220241292028
|
08/02/2024
|
VITTHAL BABURAO NIRMAL
|
1815006WL072804
|
VITTHAL BABURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611202
|
|
VITTHAL BABURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-075-001/420
(THERGAON)
|
1815006000NRG24080220241292228
|
08/02/2024
|
SUNITA DHONDIRAM NIRMAL
|
1815006WL072813
|
SUNITA DHONDIRAM NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611189
|
|
SUNITA DHONDIRAM NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-075-001/448
(THERGAON)
|
1815006000NRG24080220241292230
|
08/02/2024
|
VAISHALI BALU BHUSARE
|
1815006WL072813
|
VAISHALI BALU BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611186
|
|
VAISHALI BALU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-075-001/461
(THERGAON)
|
1815006000NRG24080220241292280
|
08/02/2024
|
SHILA BADRINARAYAN UBALE
|
1815006WL072818
|
SHILA BADRINARAYAN UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611192
|
|
SHILA BADRINARAYAN UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-075-001/505
(THERGAON)
|
1815006000NRG24080220241291808
|
08/02/2024
|
MIRA SUBHASH KOLHE
|
1815006WL072797
|
MIRA SUBHASH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611218
|
|
MIRA SUBHASH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-075-001/505
(THERGAON)
|
1815006000NRG24080220241291807
|
08/02/2024
|
SHUBHAH BHANUDAS KOLHE
|
1815006WL072797
|
SHUBHAH BHANUDAS KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611190
|
|
SHUBHAH BHANUDAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-075-001/51
(THERGAON)
|
1815006000NRG24080220241292231
|
08/02/2024
|
KISHOR VASANT AAHER
|
1815006WL072813
|
KISHOR VASANT AAHER
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611219
|
|
Kishor Vasantrav Aher
|
IDFC BANK LIMITED(608117)
|
|
87
|
PAITHAN
|
MH-15-006-075-001/534
(THERGAON)
|
1815006000NRG24080220241292281
|
08/02/2024
|
APPASAHEB RAM KOLHE
|
1815006WL072818
|
APPASAHEB RAM KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611185
|
|
APPASAHEB RAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-075-001/534
(THERGAON)
|
1815006000NRG24080220241292282
|
08/02/2024
|
SWATI APPASAHEB KOLHE
|
1815006WL072818
|
SWATI APPASAHEB KOLHE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240611216
|
|
SWATI APPASAHEB KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-075-001/535
(THERGAON)
|
1815006000NRG24080220241292033
|
08/02/2024
|
SANDIP RAM KOLHE
|
1815006WL072804
|
SANDIP RAM KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611188
|
|
SANDIP RAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-075-001/535
(THERGAON)
|
1815006000NRG24080220241292034
|
08/02/2024
|
VANDANA SANDIP KOLHE
|
1815006WL072804
|
VANDANA SANDIP KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611217
|
|
VANDANA SANDIP KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-075-001/541
(THERGAON)
|
1815006000NRG24080220241292035
|
08/02/2024
|
EKNATH RANGNATH KOLHE
|
1815006WL072804
|
EKNATH RANGNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611197
|
|
EKNATH RANGNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-075-001/541
(THERGAON)
|
1815006000NRG24080220241292036
|
08/02/2024
|
JIJABAI EKNATH KOLHE
|
1815006WL072804
|
JIJABAI EKNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611199
|
|
JIJABAI EKNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-075-001/542
(THERGAON)
|
1815006000NRG24080220241292057
|
08/02/2024
|
SAVITRA MADHUKAR GOLADE
|
1815006WL072806
|
SAVITRA MADHUKAR GOLADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611209
|
|
SAVITRA MADHUKAR GOLADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-075-001/548
(THERGAON)
|
1815006000NRG24080220241291810
|
08/02/2024
|
ALKABAI BHANUDAS KOLHE
|
1815006WL072797
|
ALKABAI BHANUDAS KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611200
|
|
ALKABAI BHANUDAS KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-075-001/548
(THERGAON)
|
1815006000NRG24080220241291809
|
08/02/2024
|
BHANUDAS RANGNATH KOLHE
|
1815006WL072797
|
BHANUDAS RANGNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611198
|
|
BHANUDAS RANGNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-075-001/584
(THERGAON)
|
1815006000NRG24080220241292039
|
08/02/2024
|
PUNJARAM RAGHUNATH NIRMAL
|
1815006WL072804
|
PUNJARAM RAGHUNATH NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611203
|
|
PUNJARAM RAGHUNATH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-075-001/60
(THERGAON)
|
1815006000NRG24080220241292284
|
08/02/2024
|
MIRABAI MADHUKAR NAIRAMAL
|
1815006WL072818
|
MIRABAI MADHUKAR NAIRAMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611191
|
|
MIRABAI MADHUKAR NAIRAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-075-001/622
(THERGAON)
|
1815006000NRG24080220241292081
|
08/02/2024
|
ARJUN BHIMRAO BHAGWAT
|
1815006WL072807
|
ARJUN BHIMRAO BHAGWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611211
|
|
ARJUN BHIMRAO BHAGWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-075-001/667
(THERGAON)
|
1815006000NRG24080220241292232
|
08/02/2024
|
LAXMAN DAGDU BHUSARE
|
1815006WL072813
|
LAXMAN DAGDU BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611208
|
|
LAXMAN DAGDU BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-075-001/667
(THERGAON)
|
1815006000NRG24080220241292233
|
08/02/2024
|
SHASHIKALA LAXMAN BHUSARE
|
1815006WL072813
|
SHASHIKALA LAXMAN BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611204
|
|
SHASHIKALA LAXMAN BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-075-001/69
(THERGAON)
|
1815006000NRG24080220241291811
|
08/02/2024
|
PRABHAKAR LAXMAN JADHAV
|
1815006WL072797
|
PRABHAKAR LAXMAN JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611206
|
|
PRABHAKAR LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-075-001/725
(THERGAON)
|
1815006000NRG24080220241292234
|
08/02/2024
|
RAOSAHEB SHRIPTI IRMAL
|
1815006WL072813
|
RAOSAHEB SHRIPTI IRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611201
|
|
RAOSAHEB SHRIPTI IRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-075-001/74
(THERGAON)
|
1815006000NRG24080220241292059
|
08/02/2024
|
BABAN EKNATH KOLHE
|
1815006WL072806
|
BABAN EKNATH KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611207
|
|
BABAN EKNATH KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-075-001/74
(THERGAON)
|
1815006000NRG24080220241292060
|
08/02/2024
|
KAVERI BABAN KOLHE
|
1815006WL072806
|
KAVERI BABAN KOLHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611215
|
|
KAVERI BABAN KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-075-001/773
(THERGAON)
|
1815006000NRG24080220241292205
|
08/02/2024
|
SUMAYYA SHAKIL SHAIKH
|
1815006WL072811
|
SUMAYYA SHAKIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611194
|
|
SUMAYYA SHAKIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-075-001/825
(THERGAON)
|
1815006000NRG24080220241292285
|
08/02/2024
|
BHAGIRATHI BHASKAR NIRMAL
|
1815006WL072818
|
BHAGIRATHI BHASKAR NIRMAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611213
|
|
BHAGIRATHI BHASKAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-075-001/836
(THERGAON)
|
1815006000NRG24080220241292330
|
08/02/2024
|
BAPPASAHEB SHESHRAV UBALE
|
1815006WL072819
|
BAPPASAHEB SHESHRAV UBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611212
|
|
BAPPASAHEB SHESHRAV UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-075-001/868
(THERGAON)
|
1815006000NRG24080220241292210
|
08/02/2024
|
NASARIN JAMIL SHAIKH
|
1815006WL072811
|
NASARIN JAMIL SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611187
|
|
NASARIN JAMIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-093-001/254
(GEORAI BASHI)
|
1815006000NRG24080220241288944
|
08/02/2024
|
DILIP SUDAM SALVE
|
1815006WL072665
|
DILIP SUDAM SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611165
|
|
DILIP SUDAM SALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-093-001/85
(GEORAI BASHI)
|
1815006000NRG24080220241288947
|
08/02/2024
|
LAXMAN DADARAO TAKWALE
|
1815006WL072665
|
LAXMAN DADARAO TAKWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611162
|
|
LAXMAN DADARAO TAKWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-097-001/11
(DINNAPUR)
|
1815006000NRG24080220241287070
|
08/02/2024
|
BHAGWAN HARICHAND KHATIK
|
1815006WL072601
|
BHAGWAN HARICHAND KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611182
|
|
BHAGWAN HARICHANDRA KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
112
|
PAITHAN
|
MH-15-006-097-001/111
(DINNAPUR)
|
1815006000NRG24080220241286951
|
08/02/2024
|
SHARAD MOHANRAO KHANSE
|
1815006WL072595
|
SHARAD MOHANRAO KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611161
|
|
SHARAD MOHANRAO KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-097-001/141
(DINNAPUR)
|
1815006000NRG24080220241287085
|
08/02/2024
|
DNYANESHWAR SITARAM KHANASE
|
1815006WL072602
|
DNYANESHWAR SITARAM KHANASE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611160
|
|
DNYANESHWAR SITARAM KHANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-097-001/144
(DINNAPUR)
|
1815006000NRG24080220241287161
|
08/02/2024
|
SUKHDEV UTTAM BOBADE
|
1815006WL072610
|
SUKHDEV UTTAM BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611171
|
|
SUKHDEV UTTAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-097-001/200
(DINNAPUR)
|
1815006000NRG24080220241287163
|
08/02/2024
|
RAMPRASAD SHIVAJI KHANSE
|
1815006WL072610
|
RAMPRASAD SHIVAJI KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611168
|
|
RAMPRASAD SHIVAJI KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-097-001/250
(DINNAPUR)
|
1815006000NRG24080220241287904
|
08/02/2024
|
KAILAS BHASKAR KHANSE
|
1815006WL072629
|
KAILAS BHASKAR KHANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611178
|
|
KAILAS BHASKAR KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-097-001/26
(DINNAPUR)
|
1815006000NRG24080220241285790
|
08/02/2024
|
HARIBHAU DEVRAO GAIKWAD
|
1815006WL072536
|
HARIBHAU DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611175
|
|
HARIBHAU DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24080220241286959
|
08/02/2024
|
NANDA ANKUSH KHATIK
|
1815006WL072595
|
NANDA ANKUSH KHATIK
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611173
|
|
NANDA ANKUSH KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
119
|
PAITHAN
|
MH-15-006-097-001/81
(DINNAPUR)
|
1815006000NRG24080220241287149
|
08/02/2024
|
SANJAY NANASAHEB VIDHATE
|
1815006WL072608
|
SANJAY NANASAHEB VIDHATE
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616298
|
|
SANJAY BHBASAHEB VIDHATE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-016-001/1439
(SOLANAPUR)
|
1815006000NRG24080220241283859
|
08/02/2024
|
Pandurang Babasaheb Gudhe
|
1815006WL072409
|
Pandurang Babasaheb Gudhe
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616243
|
|
PANDURANG BABASAHEB GUDHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
121
|
PAITHAN
|
MH-15-006-075-001/2041
(THERGAON)
|
1815006000NRG24080220241292220
|
08/02/2024
|
VIKAS VISHNU BHUKELE
|
1815006WL072813
|
VIKAS VISHNU BHUKELE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611302
|
|
VIKAS VISHNU BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAITHAN
|
MH-15-006-075-001/844
(THERGAON)
|
1815006000NRG24080220241292084
|
08/02/2024
|
BHIMRAV RAJU JADHAV
|
1815006WL072807
|
BHIMRAV RAJU JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611289
|
|
Mr. BHIMRAV RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
PAITHAN
|
MH-15-006-097-001/289
(DINNAPUR)
|
1815006000NRG24080220241287073
|
08/02/2024
|
USHA MADHUKAR KHATIK
|
1815006WL072601
|
USHA MADHUKAR KHATIK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611294
|
|
USHA MADHUKAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-097-001/307
(DINNAPUR)
|
1815006000NRG24080220241287075
|
08/02/2024
|
UJVALA VITTHAL KHATIK
|
1815006WL072601
|
UJVALA VITTHAL KHATIK
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611287
|
|
UJVALA VITTHAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
125
|
PAITHAN
|
MH-15-006-097-001/58
(DINNAPUR)
|
1815006000NRG24080220241287084
|
08/02/2024
|
SUNIL SITARAM KHATIK
|
1815006WL072601
|
SUNIL SITARAM KHATIK
|
00415
|
SBIN0004102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611262
|
|
MR SUNIL SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
PAITHAN
|
MH-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24080220241287408
|
08/02/2024
|
BALIRAM ANNASAHEB KATARE
|
1815006WL072616
|
BALIRAM ANNASAHEB KATARE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611288
|
|
BALIRAM ANNASAHEB KATARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
PAITHAN
|
MH-15-006-097-001/230
(DINNAPUR)
|
1815006000NRG24080220241287072
|
08/02/2024
|
SACHIN SITARAM KHATIK
|
1815006WL072601
|
SACHIN SITARAM KHATIK
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611270
|
|
MR SACHIN SITARAM KHATIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAITHAN
|
MH-15-006-097-001/339
(DINNAPUR)
|
1815006000NRG24080220241287166
|
08/02/2024
|
Vishnu Shivaji Khanse
|
1815006WL072610
|
Vishnu Shivaji Khanse
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611269
|
|
Vishnu Shivaji Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
PAITHAN
|
MH-15-006-097-001/290
(DINNAPUR)
|
1815006000NRG24080220241287074
|
08/02/2024
|
SUPRIYA RAJABHAU KHATIK
|
1815006WL072601
|
SUPRIYA RAJABHAU KHATIK
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616281
|
|
Miss. SUPRIYA RAJABHAU KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
PAITHAN
|
MH-15-006-005-001/422
(KADETHAN (KH))
|
1815006000NRG24080220241285584
|
08/02/2024
|
ANIL KASHINATH SURYANARAYAN
|
1815006WL072519
|
ANIL KASHINATH SURYANARAYAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240616287
|
|
MR ANIL KASHINATH SURYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAITHAN
|
MH-15-006-005-001/511
(KADETHAN (KH))
|
1815006000NRG24080220241285629
|
08/02/2024
|
RANI ANKUSH MULE
|
1815006WL072524
|
RANI ANKUSH MULE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240616291
|
|
MRS RANI ANKUSH MULE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAITHAN
|
MH-15-006-005-001/56
(KADETHAN (KH))
|
1815006000NRG24080220241285586
|
08/02/2024
|
SHANTABAI KASHINATH
|
1815006WL072519
|
SHANTABAI KASHINATH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240616268
|
|
SHANTABAI KASHINATH SURYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAITHAN
|
MH-15-006-005-001/56
(KADETHAN (KH))
|
1815006000NRG24080220241285585
|
08/02/2024
|
SURYANARAYAN KASHINATH KISAN
|
1815006WL072519
|
SURYANARAYAN KASHINATH KISAN
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240616269
|
|
KASHINATH KISAN SURYNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-005-001/747
(KADETHAN (KH))
|
1815006000NRG24080220241285632
|
08/02/2024
|
PRABHAKAR BHAURAO KHILLARE
|
1815006WL072524
|
PRABHAKAR BHAURAO KHILLARE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240616267
|
|
PRABHAKAR BHAVRAV KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
135
|
PAITHAN
|
MH-15-006-093-001/213
(GEORAI BASHI)
|
1815006000NRG24080220241288942
|
08/02/2024
|
APPASAHEB BHAUSAHEB PAWAR
|
1815006WL072665
|
APPASAHEB BHAUSAHEB PAWAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616270
|
|
MR APPASAHEB BHAUSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAITHAN
|
MH-15-006-093-001/297
(GEORAI BASHI)
|
1815006000NRG24080220241288945
|
08/02/2024
|
RAMHARI KISAN MISAL
|
1815006WL072665
|
RAMHARI KISAN MISAL
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616235
|
|
RAMHARI KISAN MISAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24080220241285788
|
08/02/2024
|
AMOL BAPURAO KHATIK
|
1815006WL072536
|
AMOL BAPURAO KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616288
|
|
Mr. AMOL BAPURAO KHATIK
|
INDIAN BANK(607105)
|
|
138
|
PAITHAN
|
MH-15-006-097-001/102
(DINNAPUR)
|
1815006000NRG24080220241286950
|
08/02/2024
|
Mahesh Bhimrao Khanse
|
1815006WL072595
|
Mahesh Bhimrao Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616221
|
|
Mr. MAHESH BHIMRAO KHANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
PAITHAN
|
MH-15-006-097-001/150
(DINNAPUR)
|
1815006000NRG24080220241287088
|
08/02/2024
|
Digambar Ashok Khanse
|
1815006WL072602
|
Digambar Ashok Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616277
|
|
MRS DIGAMBAR ASHOK KHANSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAITHAN
|
MH-15-006-097-001/171
(DINNAPUR)
|
1815006000NRG24080220241288769
|
08/02/2024
|
Mirabai Balchand Khanse
|
1815006WL072657
|
Mirabai Balchand Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616295
|
|
Mirabai Balchand Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-097-001/207
(DINNAPUR)
|
1815006000NRG24080220241288770
|
08/02/2024
|
GORAKH SAHEBRAO KAMBLE
|
1815006WL072657
|
GORAKH SAHEBRAO KAMBLE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611298
|
|
Mr. GORAKH SAHEBRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PAITHAN
|
MH-15-006-097-001/218
(DINNAPUR)
|
1815006000NRG24080220241286956
|
08/02/2024
|
Dnyaneshwar Appasaheb Khatik
|
1815006WL072595
|
Dnyaneshwar Appasaheb Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616275
|
|
MR DNYNESHWAR APPASAHEB KHATIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-097-001/257
(DINNAPUR)
|
1815006000NRG24080220241287905
|
08/02/2024
|
DNYANESHVAR RADHAKISAN KHATIK
|
1815006WL072629
|
DNYANESHVAR RADHAKISAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616271
|
|
DNYANESHVAR RADHAKISAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-097-001/257
(DINNAPUR)
|
1815006000NRG24080220241287906
|
08/02/2024
|
GANGUBAI DNYANESHVAR KHATIK
|
1815006WL072629
|
GANGUBAI DNYANESHVAR KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616293
|
|
GANGUBAI DNYANESHVAR KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-097-001/276
(DINNAPUR)
|
1815006000NRG24080220241287143
|
08/02/2024
|
RAMESH KADUBAL KHATIK
|
1815006WL072608
|
RAMESH KADUBAL KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616245
|
|
RAMESH KADUBAL KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-097-001/294
(DINNAPUR)
|
1815006000NRG24080220241287909
|
08/02/2024
|
PANCHAKULA SURESH BODKHE
|
1815006WL072629
|
PANCHAKULA SURESH BODKHE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611290
|
|
PANCHAFULA SURESH BODAKHE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
147
|
PAITHAN
|
MH-15-006-097-001/31
(DINNAPUR)
|
1815006000NRG24080220241287910
|
08/02/2024
|
PANDURANG VILAS KHATIK
|
1815006WL072629
|
PANDURANG VILAS KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616283
|
|
PANDURANG VILAS KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-097-001/32
(DINNAPUR)
|
1815006000NRG24080220241287912
|
08/02/2024
|
MEENABAI VIKAS KHATIK
|
1815006WL072629
|
MEENABAI VIKAS KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616282
|
|
MEENABAI VIKAS KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-097-001/323
(DINNAPUR)
|
1815006000NRG24080220241287144
|
08/02/2024
|
PRADIP BALKRISHN PATIL
|
1815006WL072608
|
PRADIP BALKRISHN PATIL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616220
|
|
Mr. PRADIP BALKRISHN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PAITHAN
|
MH-15-006-097-001/328
(DINNAPUR)
|
1815006000NRG24080220241287913
|
08/02/2024
|
MAHADEV BHASKAR KHANSE
|
1815006WL072629
|
MAHADEV BHASKAR KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616278
|
|
MAHADEV BHASKAR KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-097-001/336
(DINNAPUR)
|
1815006000NRG24080220241287411
|
08/02/2024
|
Kalyan Haribhau Katare
|
1815006WL072616
|
Kalyan Haribhau Katare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616289
|
|
Kalyan Haribhau Katare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-097-001/341
(DINNAPUR)
|
1815006000NRG24080220241287915
|
08/02/2024
|
Chandrakant Madhukar Khanse
|
1815006WL072629
|
Chandrakant Madhukar Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616297
|
|
Chandrakant Madhukar Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-097-001/341
(DINNAPUR)
|
1815006000NRG24080220241287914
|
08/02/2024
|
Nandu Chandrkant Khanse
|
1815006WL072629
|
Nandu Chandrkant Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616276
|
|
NANDU CHANDRAKANT KHANSE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAITHAN
|
MH-15-006-097-001/349
(DINNAPUR)
|
1815006000NRG24080220241287122
|
08/02/2024
|
Sangita Subhash Khatik
|
1815006WL072604
|
Sangita Subhash Khatik
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611297
|
|
Sangita Subhash Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24080220241287080
|
08/02/2024
|
ARUN DEVICHAND KHATIK
|
1815006WL072601
|
ARUN DEVICHAND KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616274
|
|
MR ARUN DEVICHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-097-001/40
(DINNAPUR)
|
1815006000NRG24080220241287916
|
08/02/2024
|
Manisha Datta Khanse
|
1815006WL072629
|
Manisha Datta Khanse
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616214
|
|
MANISHA DATTA KHANSE
|
BANK OF BARODA(606985)
|
|
157
|
PAITHAN
|
MH-15-006-097-001/45
(DINNAPUR)
|
1815006000NRG24080220241287083
|
08/02/2024
|
KANIFNATH PRABHAKAR KHATIK
|
1815006WL072601
|
KANIFNATH PRABHAKAR KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616272
|
|
KANIFNATH PRABHAKAR KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
158
|
PAITHAN
|
MH-15-006-097-001/6
(DINNAPUR)
|
1815006000NRG24080220241286957
|
08/02/2024
|
KRISHNA KALYAN KHATIK
|
1815006WL072595
|
KRISHNA KALYAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616286
|
|
KRISHNA KALYAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-097-001/68
(DINNAPUR)
|
1815006000NRG24080220241287147
|
08/02/2024
|
GANESH KALYAN KHATIK
|
1815006WL072608
|
GANESH KALYAN KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616285
|
|
GANESH KALYAN KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-097-001/79
(DINNAPUR)
|
1815006000NRG24080220241285794
|
08/02/2024
|
MANGAL NANASAHEB KHATIK
|
1815006WL072536
|
MANGAL NANASAHEB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616211
|
|
MANGALABAI NANASAHEB
|
BANK OF BARODA(606985)
|
|
161
|
PAITHAN
|
MH-15-006-097-001/79
(DINNAPUR)
|
1815006000NRG24080220241285793
|
08/02/2024
|
NANASAHEB DASHRATH KHATIK
|
1815006WL072536
|
NANASAHEB DASHRATH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616244
|
|
Mr. Nanasaheb Dashrath Khatik
|
INDIAN BANK(607105)
|
|
162
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24080220241286958
|
08/02/2024
|
ANKUSH KADUBAL KHATIK
|
1815006WL072595
|
ANKUSH KADUBAL KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611296
|
|
ANKUSH KADUBAL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24080220241286960
|
08/02/2024
|
KAILASH ANKUSH KHATIK
|
1815006WL072595
|
KAILASH ANKUSH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616279
|
|
KAILAS ANKUSH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24080220241286961
|
08/02/2024
|
RAHUL ANKUSH KHATIK
|
1815006WL072595
|
RAHUL ANKUSH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616273
|
|
RAHUL ANKUSH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-097-001/93
(DINNAPUR)
|
1815006000NRG24080220241285795
|
08/02/2024
|
SOPAN RAMBHAU KHATIK
|
1815006WL072536
|
SOPAN RAMBHAU KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616284
|
|
SOPAN RAMBHAU KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-097-001/96
(DINNAPUR)
|
1815006000NRG24080220241287124
|
08/02/2024
|
EKNATH BABASAB KHATIK
|
1815006WL072604
|
EKNATH BABASAB KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616280
|
|
EKNATH BABASAB KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-097-001/99
(DINNAPUR)
|
1815006000NRG24080220241287918
|
08/02/2024
|
Kiran Damodhar Sarote
|
1815006WL072629
|
Kiran Damodhar Sarote
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616223
|
|
MR KIRAN DAMODHAR SARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-075-001/108
(THERGAON)
|
1815006000NRG24080220241292010
|
08/02/2024
|
VITHAL SURYABHAN AAHER
|
1815006WL072804
|
VITHAL SURYABHAN AAHER
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611301
|
|
VITHAL SURYABHAN AAHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-075-001/166
(THERGAON)
|
1815006000NRG24080220241292067
|
08/02/2024
|
DAMODHAR SADASHIV WAGH
|
1815006WL072807
|
DAMODHAR SADASHIV WAGH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611299
|
|
Mr. DAMODHAR SADASHIV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-075-001/179
(THERGAON)
|
1815006000NRG24080220241292271
|
08/02/2024
|
RAKHAMAJI RANGANATH NIRAMAL
|
1815006WL072818
|
RAKHAMAJI RANGANATH NIRAMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611293
|
|
RAKHAMAJI RANGANATH NIRAMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-075-001/2034
(THERGAON)
|
1815006000NRG24080220241292293
|
08/02/2024
|
HANUMAN BHAUSAHEB RAUT
|
1815006WL072819
|
HANUMAN BHAUSAHEB RAUT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616212
|
|
HANUMAN BHAUSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG24080220241292071
|
08/02/2024
|
SHIVAJI YASHVANT CHORMARE
|
1815006WL072807
|
SHIVAJI YASHVANT CHORMARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611286
|
|
SHIVAJI YASHVANT CHORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-075-001/2102
(THERGAON)
|
1815006000NRG24080220241292054
|
08/02/2024
|
MADHUKAR BHAVRAO GOLANDE
|
1815006WL072806
|
MADHUKAR BHAVRAO GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240616226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
PAITHAN
|
MH-15-006-075-001/2102
(THERGAON)
|
1815006000NRG24080220241292275
|
08/02/2024
|
RAM MADHUKAR GOLANDE
|
1815006WL072818
|
RAM MADHUKAR GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616222
|
|
RAM MADHUKAR GOLANDE
|
IDBI BANK(607095)
|
|
175
|
PAITHAN
|
MH-15-006-075-001/2184
(THERGAON)
|
1815006000NRG24080220241292019
|
08/02/2024
|
SHITAL BABANRAV KOLHE
|
1815006WL072804
|
SHITAL BABANRAV KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616217
|
|
MISS SHITAL BABANRAV KOHLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG24080220241292055
|
08/02/2024
|
SHAM MADHUKAR GOLADE
|
1815006WL072806
|
SHAM MADHUKAR GOLADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616290
|
|
MR SHAM MADHUKAR GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-075-001/450
(THERGAON)
|
1815006000NRG24080220241292030
|
08/02/2024
|
KUNDLIK DADA NIRMAL
|
1815006WL072804
|
KUNDLIK DADA NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611291
|
|
KUNDLIK DADA NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-075-001/451
(THERGAON)
|
1815006000NRG24080220241292316
|
08/02/2024
|
BHANUDAS NEURUTTI PATHADE
|
1815006WL072819
|
BHANUDAS NEURUTTI PATHADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616294
|
|
BHANUDAS NEURUTTI PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-075-001/773
(THERGAON)
|
1815006000NRG24080220241292204
|
08/02/2024
|
SHAKIL MAHMAD SHAIKH
|
1815006WL072811
|
SHAKIL MAHMAD SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611295
|
|
SHAKIL MAHMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-075-001/808
(THERGAON)
|
1815006000NRG24080220241292238
|
08/02/2024
|
OM GANESH BHANGAL
|
1815006WL072813
|
OM GANESH BHANGAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616213
|
|
MASTER OMPRAKASH GANESH BHANGAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-075-001/827
(THERGAON)
|
1815006000NRG24080220241292286
|
08/02/2024
|
KRUSHNA BHASKARRAV NIRMAL
|
1815006WL072818
|
KRUSHNA BHASKARRAV NIRMAL
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616296
|
|
MR KRUSHNA BHASKARRAV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-075-001/844
(THERGAON)
|
1815006000NRG24080220241292083
|
08/02/2024
|
SHAM RAJU JADHAV
|
1815006WL072807
|
SHAM RAJU JADHAV
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616216
|
|
Mr. SHAM RAJU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-075-001/863
(THERGAON)
|
1815006000NRG24080220241292043
|
08/02/2024
|
GOKUL SAMBHAJI PATHADE
|
1815006WL072804
|
GOKUL SAMBHAJI PATHADE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611300
|
|
GOKUL SAMBHAJI PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAITHAN
|
MH-15-006-075-001/921
(THERGAON)
|
1815006000NRG24080220241292064
|
08/02/2024
|
LIYAKAT BASHIR SAYYAD
|
1815006WL072806
|
LIYAKAT BASHIR SAYYAD
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616219
|
|
MR LIYAKAT BASHIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG24080220241292211
|
08/02/2024
|
TAYYAB USMAN SHAIKH
|
1815006WL072811
|
TAYYAB USMAN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616218
|
|
Mr. TAYAB USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PAITHAN
|
MH-15-006-075-001/955
(THERGAON)
|
1815006000NRG24080220241292240
|
08/02/2024
|
DNYANESHWAR SHIVAJI GOLANDE
|
1815006WL072813
|
DNYANESHWAR SHIVAJI GOLANDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616292
|
|
MR DNYANESHWAR SHIVAJI GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAITHAN
|
MH-15-006-075-001/962
(THERGAON)
|
1815006000NRG24080220241292044
|
08/02/2024
|
LATABAI RAM KOLHE
|
1815006WL072804
|
LATABAI RAM KOLHE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616215
|
|
LATABAI RAM KOLHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
188
|
PAITHAN
|
MH-15-006-075-001/2147
(THERGAON)
|
1815006000NRG24080220241292299
|
08/02/2024
|
SUJATA OM UBALE
|
1815006WL072819
|
SUJATA OM UBALE
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616225
|
|
MRS SUJATA OM UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
PAITHAN
|
MH-15-006-075-001/186
(THERGAON)
|
1815006000NRG24080220241291888
|
08/02/2024
|
RAJU RADHAKISAN TAMBE
|
1815006WL072800
|
RAJU RADHAKISAN TAMBE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611261
|
|
Raju Radhakisan Tambe
|
IDFC BANK LIMITED(608117)
|
|
190
|
PAITHAN
|
MH-15-006-075-001/2106
(THERGAON)
|
1815006000NRG24080220241292018
|
08/02/2024
|
INDUBAI PUNJARAM NIRMAL
|
1815006WL072804
|
INDUBAI PUNJARAM NIRMAL
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611260
|
|
INDUBAI PUNJARAM NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
191
|
PAITHAN
|
MH-15-006-005-001/84
(KADETHAN (KH))
|
1815006000NRG24080220241285633
|
08/02/2024
|
NANDU SONAJI SURYNARAYAN
|
1815006WL072524
|
NANDU SONAJI SURYNARAYAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240611245
|
|
NANDU SONAJI SURYNARAYAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-075-001/108
(THERGAON)
|
1815006000NRG24080220241292011
|
08/02/2024
|
LATA VITHAL AAHER
|
1815006WL072804
|
LATA VITHAL AAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611227
|
|
Mrs. LATA VITTHAL AHER
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PAITHAN
|
MH-15-006-075-001/114
(THERGAON)
|
1815006000NRG24080220241292218
|
08/02/2024
|
SANJUVARNA VISHNU BHUKELE
|
1815006WL072813
|
SANJUVARNA VISHNU BHUKELE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611225
|
|
Mrs. SANJIVANI VISHNU BHUKELE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-075-001/179
(THERGAON)
|
1815006000NRG24080220241292272
|
08/02/2024
|
PRAYAGBAI RAKHAMAJI NIRAMAL
|
1815006WL072818
|
PRAYAGBAI RAKHAMAJI NIRAMAL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611247
|
|
PRAYAGABAI RAKHMAJI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-075-001/2035
(THERGAON)
|
1815006000NRG24080220241292295
|
08/02/2024
|
SANGITA LAXMAN RAUT
|
1815006WL072819
|
SANGITA LAXMAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611238
|
|
SANGITA LAKSHMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAITHAN
|
MH-15-006-075-001/2093
(THERGAON)
|
1815006000NRG24080220241292072
|
08/02/2024
|
SACHIN BANDU NIRMAL
|
1815006WL072807
|
SACHIN BANDU NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611223
|
|
SACHIN BANDU NIRMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAITHAN
|
MH-15-006-075-001/2093
(THERGAON)
|
1815006000NRG24080220241292073
|
08/02/2024
|
VARSHA SACHIN NIRMAL
|
1815006WL072807
|
VARSHA SACHIN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611230
|
|
VARSHA SACHIN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-075-001/2101
(THERGAON)
|
1815006000NRG24080220241292273
|
08/02/2024
|
DIGAMBAR MADHUKAR NIRMAL
|
1815006WL072818
|
DIGAMBAR MADHUKAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611235
|
|
DIGAMBAR MADHUKAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-075-001/2101
(THERGAON)
|
1815006000NRG24080220241292274
|
08/02/2024
|
VISHWAMBAR MADHUKAR NIRMAL
|
1815006WL072818
|
VISHWAMBAR MADHUKAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611229
|
|
VISHWAMBAR MADHUKAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-075-001/2104
(THERGAON)
|
1815006000NRG24080220241292276
|
08/02/2024
|
BHUJANGRAO SHESHRAO UBALE
|
1815006WL072818
|
BHUJANGRAO SHESHRAO UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611240
|
|
BHUJANGRAO SHESHRAO UBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-075-001/211
(THERGAON)
|
1815006000NRG24080220241292278
|
08/02/2024
|
KANTA SANTOSHNIRMAL
|
1815006WL072818
|
KANTA SANTOSHNIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611231
|
|
KANTABAI SANTOSH NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-075-001/2143
(THERGAON)
|
1815006000NRG24080220241292224
|
08/02/2024
|
SAMIR HAMID SAYYAD
|
1815006WL072813
|
SAMIR HAMID SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611243
|
|
SAMIR HAMID SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG24080220241291890
|
08/02/2024
|
Kunta Vijaykumar Sarode
|
1815006WL072800
|
Kunta Vijaykumar Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611241
|
|
KUNTA VIJAYKUMAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-075-001/2155
(THERGAON)
|
1815006000NRG24080220241291889
|
08/02/2024
|
VIJAYKUMAR SHIVNATH SARODE
|
1815006WL072800
|
VIJAYKUMAR SHIVNATH SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611242
|
|
VIJAYKUMAR SHIVANATH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-075-001/2166
(THERGAON)
|
1815006000NRG24080220241292302
|
08/02/2024
|
Yogesh Laxman Raut
|
1815006WL072819
|
Yogesh Laxman Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611248
|
|
YOGESH LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAITHAN
|
MH-15-006-075-001/243
(THERGAON)
|
1815006000NRG24080220241292078
|
08/02/2024
|
RENUKA KRUSHNA SHINDE
|
1815006WL072807
|
RENUKA KRUSHNA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611233
|
|
RENUKA KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-075-001/243
(THERGAON)
|
1815006000NRG24080220241292077
|
08/02/2024
|
SUMANBAI NAMDEO SHINDE
|
1815006WL072807
|
SUMANBAI NAMDEO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611226
|
|
SUMANBAI NAMDEO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-075-001/262
(THERGAON)
|
1815006000NRG24080220241292225
|
08/02/2024
|
JANABAI GANESH TAKPIR
|
1815006WL072813
|
JANABAI GANESH TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611234
|
|
JANABAI GANESH TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-075-001/367
(THERGAON)
|
1815006000NRG24080220241292027
|
08/02/2024
|
ANJANA SHAM GOLANDE
|
1815006WL072804
|
ANJANA SHAM GOLANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611244
|
|
ANJANA SHAM GOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-075-001/403
(THERGAON)
|
1815006000NRG24080220241292029
|
08/02/2024
|
LAXMAN VITHHAL NIRMAL
|
1815006WL072804
|
LAXMAN VITHHAL NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611224
|
|
MR LAXMAN VITTHAL NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-075-001/494
(THERGAON)
|
1815006000NRG24080220241292031
|
08/02/2024
|
SHINDU SHIVAJI PATHADE
|
1815006WL072804
|
SHINDU SHIVAJI PATHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611237
|
|
Master DATTATRAY SHIVAAJI PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PAITHAN
|
MH-15-006-075-001/681
(THERGAON)
|
1815006000NRG24080220241292041
|
08/02/2024
|
VAISHALI LAXMAN NIRMAL
|
1815006WL072804
|
VAISHALI LAXMAN NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611228
|
|
VAISHALI LAXMAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-075-001/693
(THERGAON)
|
1815006000NRG24080220241291895
|
08/02/2024
|
PUJA DIPAK SARODE
|
1815006WL072800
|
PUJA DIPAK SARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611232
|
|
PUJA DIPAK SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-075-001/696
(THERGAON)
|
1815006000NRG24080220241291896
|
08/02/2024
|
NIRMALA GANESH TAMBE
|
1815006WL072800
|
NIRMALA GANESH TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611239
|
|
NIRMALA GANESH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-075-001/902
(THERGAON)
|
1815006000NRG24080220241292086
|
08/02/2024
|
JAYSHRI GANESH CHORMARE
|
1815006WL072807
|
JAYSHRI GANESH CHORMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611236
|
|
JAYSHRI GANESH CHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAITHAN
|
MH-15-006-075-001/942
(THERGAON)
|
1815006000NRG24080220241292212
|
08/02/2024
|
MAINAJ TAYYAB SHAIKH
|
1815006WL072811
|
MAINAJ TAYYAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611246
|
|
MAINAJ TAYYAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAITHAN
|
MH-15-006-097-001/150
(DINNAPUR)
|
1815006000NRG24080220241287086
|
08/02/2024
|
ASHOK RAOSAHEB KHANSE
|
1815006WL072602
|
ASHOK RAOSAHEB KHANSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611249
|
|
ASHOK RAUSAHEB KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-097-001/150
(DINNAPUR)
|
1815006000NRG24080220241287087
|
08/02/2024
|
Sindhubai Ashok Khanse
|
1815006WL072602
|
Sindhubai Ashok Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611250
|
|
SINDHUBAI ASHOK KHANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAITHAN
|
MH-15-006-097-001/192
(DINNAPUR)
|
1815006000NRG24080220241286953
|
08/02/2024
|
MANDABAI BADRINATH KHATIK
|
1815006WL072595
|
MANDABAI BADRINATH KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611254
|
|
MANDABAI BADRINATH K
|
BANK OF BARODA(606985)
|
|
220
|
PAITHAN
|
MH-15-006-097-001/218
(DINNAPUR)
|
1815006000NRG24080220241286955
|
08/02/2024
|
Sangita Aappa Khatik
|
1815006WL072595
|
Sangita Aappa Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611255
|
|
SANGITA AAPPA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-097-001/227
(DINNAPUR)
|
1815006000NRG24080220241287903
|
08/02/2024
|
Rani Mahadeo Khanse
|
1815006WL072629
|
Rani Mahadeo Khanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611259
|
|
RANI MAHADEO KHANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-097-001/268
(DINNAPUR)
|
1815006000NRG24080220241285792
|
08/02/2024
|
Ashok Dilip Khatik
|
1815006WL072536
|
Ashok Dilip Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611251
|
|
ASHOK DILIP KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-097-001/320
(DINNAPUR)
|
1815006000NRG24080220241287409
|
08/02/2024
|
SARLA BALIRAM KATARE
|
1815006WL072616
|
SARLA BALIRAM KATARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611252
|
|
SARLA BALIRAM KATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-097-001/352
(DINNAPUR)
|
1815006000NRG24080220241287078
|
08/02/2024
|
Sunita Dnyaneshwar Nikam
|
1815006WL072601
|
Sunita Dnyaneshwar Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611222
|
|
SUNITA DNYANESHWAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24080220241287079
|
08/02/2024
|
GANESH DEVICHAND KHATIK
|
1815006WL072601
|
GANESH DEVICHAND KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611256
|
|
GANESH DEVICHAND KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24080220241287082
|
08/02/2024
|
REKHA ARUN KHATIK
|
1815006WL072601
|
REKHA ARUN KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611257
|
|
REKHA ARUN KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24080220241287081
|
08/02/2024
|
SHARDA GANESH KHATIK
|
1815006WL072601
|
SHARDA GANESH KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611253
|
|
SHARDA GANESH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-097-001/96
(DINNAPUR)
|
1815006000NRG24080220241288427
|
08/02/2024
|
Mirabai Gorakh Khatik
|
1815006WL072644
|
Mirabai Gorakh Khatik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611258
|
|
MIRABAI GORAKH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
229
|
PAITHAN
|
MH-15-006-097-001/218
(DINNAPUR)
|
1815006000NRG24080220241286954
|
08/02/2024
|
APPASAHEB RAMBAPU KHATIK
|
1815006WL072595
|
APPASAHEB RAMBAPU KHATIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611170
|
|
APPASAHEB RAMBAPU KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-097-001/234
(DINNAPUR)
|
1815006000NRG24080220241288420
|
08/02/2024
|
ASHOK MOHANRAO KHATEIK
|
1815006WL072644
|
ASHOK MOHANRAO KHATEIK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611179
|
|
ASHOK MOHANRAO KHATEIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-097-001/234
(DINNAPUR)
|
1815006000NRG24080220241288421
|
08/02/2024
|
Sunitabai Ashokrao Khatik
|
1815006WL072644
|
Sunitabai Ashokrao Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611158
|
|
Sunitabai Ashokrao Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-097-001/259
(DINNAPUR)
|
1815006000NRG24080220241287907
|
08/02/2024
|
BHASKAR BHAUSAHEB KHANSE
|
1815006WL072629
|
BHASKAR BHAUSAHEB KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611174
|
|
BHASKAR BHAUSAHEB KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-097-001/259
(DINNAPUR)
|
1815006000NRG24080220241287908
|
08/02/2024
|
Shashikala Bhaskar Khanse
|
1815006WL072629
|
Shashikala Bhaskar Khanse
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611180
|
|
Shashikala Bhaskar Khanse
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-097-001/343
(DINNAPUR)
|
1815006000NRG24080220241287168
|
08/02/2024
|
Aajinath Laxman Tampe
|
1815006WL072610
|
Aajinath Laxman Tampe
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611159
|
|
Aajinath Laxman Tampe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-097-001/345
(DINNAPUR)
|
1815006000NRG24080220241287076
|
08/02/2024
|
Simali Sunil Patil
|
1815006WL072601
|
Simali Sunil Patil
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611164
|
|
Simali Sunil Patil
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-097-001/347
(DINNAPUR)
|
1815006000NRG24080220241287089
|
08/02/2024
|
Raju Baliram Khatik
|
1815006WL072602
|
Raju Baliram Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611155
|
|
RAJU BALIRAM KHATIK
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
237
|
PAITHAN
|
MH-15-006-097-001/347
(DINNAPUR)
|
1815006000NRG24080220241287090
|
08/02/2024
|
Tara Raju Khatik
|
1815006WL072602
|
Tara Raju Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611169
|
|
Tara Raju Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-097-001/348
(DINNAPUR)
|
1815006000NRG24080220241287093
|
08/02/2024
|
Mangal Sheshrav Khatik
|
1815006WL072602
|
Mangal Sheshrav Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611156
|
|
Mangal Sheshrav Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-097-001/348
(DINNAPUR)
|
1815006000NRG24080220241287092
|
08/02/2024
|
Sheshrao Baliram Khatik
|
1815006WL072602
|
Sheshrao Baliram Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611166
|
|
Sheshrao Baliram Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-097-001/349
(DINNAPUR)
|
1815006000NRG24080220241287123
|
08/02/2024
|
Rushikesh Subhash Khatik
|
1815006WL072604
|
Rushikesh Subhash Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611163
|
|
Mr. Rushikesh Subhash Khatik
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
PAITHAN
|
MH-15-006-097-001/349
(DINNAPUR)
|
1815006000NRG24080220241287121
|
08/02/2024
|
Subhash Mohanrao Khatik
|
1815006WL072604
|
Subhash Mohanrao Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611167
|
|
SUBHAS MOHANRAO KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PAITHAN
|
MH-15-006-097-001/358
(DINNAPUR)
|
1815006000NRG24080220241288422
|
08/02/2024
|
Badrinath Raosaheb Khatik
|
1815006WL072644
|
Badrinath Raosaheb Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611183
|
|
Badrinath Raosaheb Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-097-001/358
(DINNAPUR)
|
1815006000NRG24080220241288423
|
08/02/2024
|
Rukhmanbai Badrinath Khatik
|
1815006WL072644
|
Rukhmanbai Badrinath Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611176
|
|
Rukhmanbai Badrinath Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-097-001/359
(DINNAPUR)
|
1815006000NRG24080220241288424
|
08/02/2024
|
Arun Ashok Khatik
|
1815006WL072644
|
Arun Ashok Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611177
|
|
Arun Ashok Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-097-001/359
(DINNAPUR)
|
1815006000NRG24080220241288425
|
08/02/2024
|
Bharti Arun Khatik
|
1815006WL072644
|
Bharti Arun Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611157
|
|
Bharti Arun Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-097-001/49
(DINNAPUR)
|
1815006000NRG24080220241287171
|
08/02/2024
|
KANTABAI SHIVAJI KHANSE
|
1815006WL072611
|
KANTABAI SHIVAJI KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611172
|
|
KANTABAI SHIVAJI KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-097-001/83
(DINNAPUR)
|
1815006000NRG24080220241287917
|
08/02/2024
|
DNYANESHWAR JANARDHAN GAIKWAD
|
1815006WL072629
|
DNYANESHWAR JANARDHAN GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611181
|
|
DNYANESHWAR JANARDHAN GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-097-001/93
(DINNAPUR)
|
1815006000NRG24080220241285796
|
08/02/2024
|
Sachin Sopan Khatik
|
1815006WL072536
|
Sachin Sopan Khatik
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611184
|
|
Sachin Sopan Khatik
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
249
|
PAITHAN
|
MH-15-006-093-001/213
(GEORAI BASHI)
|
1815006000NRG24080220241288943
|
08/02/2024
|
KOMAL APPASAHEB PAWAR
|
1815006WL072665
|
KOMAL APPASAHEB PAWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616299
|
|
MRS KOMAL SAMBHAJI BHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402948
|
402948
|
|
|
|
|
|
|
|