|
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-15-006-088-001/1430
(BOKUD JALGAON)
|
1815006000NRG24181220230926121
|
18/12/2023
|
SHITAL BHARAT KOLHE
|
1815006WL052781
|
SHITAL BHARAT KOLHE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158388
|
|
SHITAL BHARAT KOLHE
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-097-001/210
(DINNAPUR)
|
1815006000NRG24181220230925715
|
18/12/2023
|
SHARAD VASANT KHATIK
|
1815006WL052767
|
SHARAD VASANT KHATIK
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159493
|
|
SHARAD VASANT KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-097-001/1
(DINNAPUR)
|
1815006000NRG24181220230925686
|
18/12/2023
|
USHABAI SAKHARAM KHATIK
|
1815006WL052767
|
USHABAI SAKHARAM KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159343
|
|
USHA SAKHARAM KHATIK
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-097-001/161
(DINNAPUR)
|
1815006000NRG24181220230925705
|
18/12/2023
|
JIJABHAU MURLIDHAR DEVKAR
|
1815006WL052767
|
JIJABHAU MURLIDHAR DEVKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158455
|
|
DEVKAR JIJABHAU MURL
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-097-001/161
(DINNAPUR)
|
1815006000NRG24181220230925706
|
18/12/2023
|
RADHA JIJABHAU DEVKAR
|
1815006WL052767
|
RADHA JIJABHAU DEVKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158454
|
|
RADHA JIJABHAU DEVKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-011-001/214
(CHANAKWADI)
|
1815006000NRG24181220230925916
|
18/12/2023
|
DNYANESHVAR NARAYAN MHASKE
|
1815006WL052774
|
DNYANESHVAR NARAYAN MHASKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158380
|
|
Mr. DNYANESHWAR NARAYAN MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
PAITHAN
|
MH-15-006-036-001/805
(NAIGAON)
|
1815006000NRG24181220230926274
|
18/12/2023
|
TIRTHRAJ DATTATREY GIRGE
|
1815006WL052787
|
TIRTHRAJ DATTATREY GIRGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159455
|
|
Mr. TIRTHRAJ DATTATRAY GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
PAITHAN
|
MH-15-006-036-001/859
(NAIGAON)
|
1815006000NRG24181220230926306
|
18/12/2023
|
ASHOK BAPPASAHEB GIRGE
|
1815006WL052788
|
ASHOK BAPPASAHEB GIRGE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159456
|
|
ASHOK BAPPASAHEB GIRAGE
|
HDFC BANK LTD(607152)
|
|
9
|
PAITHAN
|
MH-15-006-055-001/359
(SONWADI (BK))
|
1815006000NRG24181220230926205
|
18/12/2023
|
BAPPASAHEB BHARAT ALHAT
|
1815006WL052785
|
BAPPASAHEB BHARAT ALHAT
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159483
|
|
BAPPASAHEB BHARAT ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24181220230925897
|
18/12/2023
|
ASHA RAVSAHEB NANAVARE
|
1815006WL052773
|
ASHA RAVSAHEB NANAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159460
|
|
ASHA RAVSAHEB NANNAV
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24181220230925822
|
18/12/2023
|
ANGAD NANDU NANNAVARE
|
1815006WL052770
|
ANGAD NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158373
|
|
AANGAT NANDU NANNWAR
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-081-001/15741
(DAWARWADI)
|
1815006000NRG24181220230925823
|
18/12/2023
|
DIPALI NANDU NANNAVARE
|
1815006WL052770
|
DIPALI NANDU NANNAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158372
|
|
Miss. DIPALI NANDU NANNAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24181220230925826
|
18/12/2023
|
Sachin Nivrutti Satpute
|
1815006WL052770
|
Sachin Nivrutti Satpute
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158369
|
|
SACHIN NIVRUTTI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24181220230925899
|
18/12/2023
|
SANTOSH NIVRUTTI SARGAR
|
1815006WL052773
|
SANTOSH NIVRUTTI SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158379
|
|
SANTOSH NIVRUTTI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24181220230925900
|
18/12/2023
|
SUVARNA SANTOSH SARGAR
|
1815006WL052773
|
SUVARNA SANTOSH SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158378
|
|
SUVARNA SANTOSH SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24181220230925832
|
18/12/2023
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
1815006WL052770
|
MASUD MAHAMMAD ILIYAS SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158368
|
|
Mrs. SANIYA MASUD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-081-001/1895
(DAWARWADI)
|
1815006000NRG24181220230925833
|
18/12/2023
|
NAFISA MASUD SHAIKH
|
1815006WL052770
|
NAFISA MASUD SHAIKH
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158367
|
|
NAFISA MASUD SHAIKH
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24181220230925837
|
18/12/2023
|
ANITA NADU NANAWARE
|
1815006WL052770
|
ANITA NADU NANAWARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159482
|
|
ANITA NANDU NANNWARE
|
BANK OF BARODA(606985)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/723
(DAWARWADI)
|
1815006000NRG24181220230925913
|
18/12/2023
|
MIRABAI BABAN SARGAR
|
1815006WL052773
|
MIRABAI BABAN SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159431
|
|
MIRABAI BABAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
20
|
PAITHAN
|
MH-15-006-083-001/1448
(RAHATGAON)
|
1815006000NRG24181220230926345
|
18/12/2023
|
SANDIP BAPURAO GORE
|
1815006WL052791
|
SANDIP BAPURAO GORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240159459
|
|
GORE SANDIP BAPURAO
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-096-001/724
(WARUDI BK)
|
1815006000NRG24181220230926025
|
18/12/2023
|
GANESH KALYAN GALDHAR
|
1815006WL052777
|
GANESH KALYAN GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158376
|
|
GANESH KALYAN GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
22
|
PAITHAN
|
MH-15-006-105-001/57
(PACHALGAON)
|
1815006000NRG24181220230926198
|
18/12/2023
|
WISNU GOVIND MHALKAR
|
1815006WL052784
|
WISNU GOVIND MHALKAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159448
|
|
VISHNU GOVIND MAHALK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-046-001/409
(KHADGAON)
|
1815006000NRG24181220230925808
|
18/12/2023
|
Laximibai kisan dake
|
1815006WL052769
|
Laximibai kisan dake
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158363
|
|
Laximibai kisan dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-081-001/1541
(DAWARWADI)
|
1815006000NRG24181220230925851
|
18/12/2023
|
SUNIL VALMIK SARODE
|
1815006WL052771
|
SUNIL VALMIK SARODE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158366
|
|
SUNIL VALMIK SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-036-001/960
(NAIGAON)
|
1815006000NRG24181220230926339
|
18/12/2023
|
SANTOSH BABASAHEB RASKAR
|
1815006WL052790
|
SANTOSH BABASAHEB RASKAR
|
00051
|
MAHB0000184
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158440
|
|
SANTOSH BABASAHEB RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-097-001/99
(DINNAPUR)
|
1815006000NRG24181220230925773
|
18/12/2023
|
KALYAN KADUBAL SARATE
|
1815006WL052767
|
KALYAN KADUBAL SARATE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159487
|
|
Mr. KALYAN KADUBAL SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-007-001/79
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926465
|
18/12/2023
|
NAVNATH SAKHARAM NATKAR
|
1815006WL052797
|
NAVNATH SAKHARAM NATKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158393
|
|
Navnath Sakharam Natkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24181220230926211
|
18/12/2023
|
MANISHA SHAHINTH ALHAT
|
1815006WL052785
|
MANISHA SHAHINTH ALHAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159439
|
|
Mrs. MANISHA SAINATH ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-096-001/150
(WARUDI BK)
|
1815006000NRG24181220230926001
|
18/12/2023
|
ALKA ANNASAHEB GALDHAR
|
1815006WL052777
|
ALKA ANNASAHEB GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158350
|
|
Mrs. ALAKA ANNASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24181220230926002
|
18/12/2023
|
ANKUSH KISAN AGALE
|
1815006WL052777
|
ANKUSH KISAN AGALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159480
|
|
ANKUSH KISAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-096-001/158
(WARUDI BK)
|
1815006000NRG24181220230926003
|
18/12/2023
|
SHAVITRABAI ANKUSH AGALE
|
1815006WL052777
|
SHAVITRABAI ANKUSH AGALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158392
|
|
Mrs. SAVITRABAI ANKUSH AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG24181220230926007
|
18/12/2023
|
SUNITA UDDHAV GALDHAR
|
1815006WL052777
|
SUNITA UDDHAV GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158374
|
|
Mrs. SUNITA UDDHAV GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-096-001/181
(WARUDI BK)
|
1815006000NRG24181220230926006
|
18/12/2023
|
UDDHAV SHESHRAO GALDHAR
|
1815006WL052777
|
UDDHAV SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158346
|
|
UDDHAV SHESHRAO GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PAITHAN
|
MH-15-006-096-001/182
(WARUDI BK)
|
1815006000NRG24181220230926008
|
18/12/2023
|
ANKUSH SHESHRAO GALDHAR
|
1815006WL052777
|
ANKUSH SHESHRAO GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158347
|
|
ANKUSH SHESHRAO GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
35
|
PAITHAN
|
MH-15-006-096-001/182
(WARUDI BK)
|
1815006000NRG24181220230926009
|
18/12/2023
|
SARLABAI ANKUSH GALDHAR
|
1815006WL052777
|
SARLABAI ANKUSH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158377
|
|
Mrs. SARLABAI ANKUSH GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24181220230926011
|
18/12/2023
|
ALAKA VISHNU GALDHAR
|
1815006WL052777
|
ALAKA VISHNU GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158375
|
|
ALKA VISHNU GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
37
|
PAITHAN
|
MH-15-006-096-001/239
(WARUDI BK)
|
1815006000NRG24181220230926010
|
18/12/2023
|
VISHNU PRLHAD GALDHER
|
1815006WL052777
|
VISHNU PRLHAD GALDHER
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158421
|
|
VISHNU PRLHAD GALDHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24181220230926012
|
18/12/2023
|
DNYANDEV RAMNATH GALDHAR
|
1815006WL052777
|
DNYANDEV RAMNATH GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159440
|
|
DNYANDEV RAMNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
39
|
PAITHAN
|
MH-15-006-096-001/57
(WARUDI BK)
|
1815006000NRG24181220230926023
|
18/12/2023
|
MANDA NAMDEV GALDHAR
|
1815006WL052777
|
MANDA NAMDEV GALDHAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158391
|
|
MANDA NAMDEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-105-001/226
(PACHALGAON)
|
1815006000NRG24181220230926195
|
18/12/2023
|
SURESH BABASAHEB BOMBLE
|
1815006WL052784
|
SURESH BABASAHEB BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159446
|
|
SURESH BABASAHEB BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PAITHAN
|
MH-15-006-105-001/376
(PACHALGAON)
|
1815006000NRG24181220230926196
|
18/12/2023
|
EKNATH MURLIDHAR BOMBALE
|
1815006WL052784
|
EKNATH MURLIDHAR BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159450
|
|
EKNATH MURLIDHAR BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
42
|
PAITHAN
|
MH-15-006-105-001/75
(PACHALGAON)
|
1815006000NRG24181220230926200
|
18/12/2023
|
SAVITRA BADRINATH FASATE
|
1815006WL052784
|
SAVITRA BADRINATH FASATE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159449
|
|
Mrs. SAVITRIBAI BADRINATH FASATE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-105-001/99
(PACHALGAON)
|
1815006000NRG24181220230926202
|
18/12/2023
|
RADHABAI SUDHAKAR BOMBLE
|
1815006WL052784
|
RADHABAI SUDHAKAR BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159451
|
|
Radhbai Sudhakar Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-036-001/166
(NAIGAON)
|
1815006000NRG24181220230926291
|
18/12/2023
|
BHIMABAI ARJUN PANCHE
|
1815006WL052788
|
BHIMABAI ARJUN PANCHE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158396
|
|
Mr. BHIMABAI ARJUN PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-036-001/2
(NAIGAON)
|
1815006000NRG24181220230926294
|
18/12/2023
|
PRAKASH BABASAHEB GIRGE
|
1815006WL052788
|
PRAKASH BABASAHEB GIRGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159452
|
|
PRAKASH BABASAHEB GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PAITHAN
|
MH-15-006-036-001/441
(NAIGAON)
|
1815006000NRG24181220230926376
|
18/12/2023
|
RAMPRASAD MACHINDRA UGALE
|
1815006WL052793
|
RAMPRASAD MACHINDRA UGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158394
|
|
RAMPRASAD MACHINDRA UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-036-001/810
(NAIGAON)
|
1815006000NRG24181220230926302
|
18/12/2023
|
BADRINATH BABANRAO GIRGE
|
1815006WL052788
|
BADRINATH BABANRAO GIRGE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158386
|
|
BADRINATH BABANRAO GIRGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
48
|
PAITHAN
|
MH-15-006-036-004/770
(NAIGAON)
|
1815006000NRG24181220230926312
|
18/12/2023
|
SAPANA SHESHNARAYAN DASPUTE
|
1815006WL052788
|
SAPANA SHESHNARAYAN DASPUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158395
|
|
Mrs. SAPNA SHESHNARAYAN DASPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-036-004/770
(NAIGAON)
|
1815006000NRG24181220230926311
|
18/12/2023
|
SHESHNARAYAN MURLIDHAR DASPUTE
|
1815006WL052788
|
SHESHNARAYAN MURLIDHAR DASPUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158352
|
|
SHESHNARAYAN MURLIDHAR DASPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-088-001/1333
(BOKUD JALGAON)
|
1815006000NRG24181220230926105
|
18/12/2023
|
SUMITRA DILIP NAGE
|
1815006WL052781
|
SUMITRA DILIP NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158383
|
|
SUMITRA DILIP NAGE
|
BANK OF BARODA(606985)
|
|
51
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24181220230926110
|
18/12/2023
|
PARVATABAI BAPURAO NAGE
|
1815006WL052781
|
PARVATABAI BAPURAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158359
|
|
PARVATABAI BAPURAO NAGE
|
CANARA BANK(508532)
|
|
52
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24181220230926111
|
18/12/2023
|
RUSHIKESH BAPU NAGE
|
1815006WL052781
|
RUSHIKESH BAPU NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158358
|
|
RUSHIKESH BAPU NAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAITHAN
|
MH-15-006-088-001/1384
(BOKUD JALGAON)
|
1815006000NRG24181220230926112
|
18/12/2023
|
ARJUN SAKHAHARI TARMALE
|
1815006WL052781
|
ARJUN SAKHAHARI TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158361
|
|
ARJUN SAKHAHARI TARAMADE
|
CANARA BANK(508532)
|
|
54
|
PAITHAN
|
MH-15-006-088-001/1385
(BOKUD JALGAON)
|
1815006000NRG24181220230926114
|
18/12/2023
|
SAKAHARI MANIK TARMALE
|
1815006WL052781
|
SAKAHARI MANIK TARMALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159492
|
|
SAKAHARI MANIK TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24181220230926077
|
18/12/2023
|
PANDURANG SHESHRAO NAGE
|
1815006WL052779
|
PANDURANG SHESHRAO NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158360
|
|
PANDURANG SHESHRAO NAGE
|
CANARA BANK(508532)
|
|
56
|
PAITHAN
|
MH-15-006-088-001/58
(BOKUD JALGAON)
|
1815006000NRG24181220230926136
|
18/12/2023
|
DAMODHAR MURLIDHAR GAVANDE
|
1815006WL052781
|
DAMODHAR MURLIDHAR GAVANDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158382
|
|
DAMODHAR MURLIDHAR GAVANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-088-001/647
(BOKUD JALGAON)
|
1815006000NRG24181220230926138
|
18/12/2023
|
ANIL RANGNATH NAGE
|
1815006WL052781
|
ANIL RANGNATH NAGE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159490
|
|
ANIL RANGNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-088-003/1096
(BOKUD JALGAON)
|
1815006000NRG24181220230926158
|
18/12/2023
|
GAJANAN PANDURANG AWARE
|
1815006WL052781
|
GAJANAN PANDURANG AWARE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159491
|
|
GAJANAN PANDURANG AVARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-088-001/1333
(BOKUD JALGAON)
|
1815006000NRG24181220230926104
|
18/12/2023
|
DILIP EKNATH NAGE
|
1815006WL052781
|
DILIP EKNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158384
|
|
DILIP EKNATH NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24181220230926116
|
18/12/2023
|
BALIRAM RAMESHWAR CHHADIDAR
|
1815006WL052781
|
BALIRAM RAMESHWAR CHHADIDAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158389
|
|
BALIRAM RAMESHWAR CHHADIDAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-088-001/1388
(BOKUD JALGAON)
|
1815006000NRG24181220230926118
|
18/12/2023
|
KRUSHNA RAMESHAR CHADIDAR
|
1815006WL052781
|
KRUSHNA RAMESHAR CHADIDAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158390
|
|
KRUSHNA RAMESHWAR CHHADIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAITHAN
|
MH-15-006-088-001/493
(BOKUD JALGAON)
|
1815006000NRG24181220230926133
|
18/12/2023
|
BHAUSAHEB RAMNATH NAGE
|
1815006WL052781
|
BHAUSAHEB RAMNATH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159495
|
|
BHAUSAHEB RAMNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-088-001/493
(BOKUD JALGAON)
|
1815006000NRG24181220230926134
|
18/12/2023
|
KAVITA BHAUSAHEB NAGE
|
1815006WL052781
|
KAVITA BHAUSAHEB NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158344
|
|
KAVITA BHAUSAHEB NAGE
|
CANARA BANK(508532)
|
|
64
|
PAITHAN
|
MH-15-006-088-001/611
(BOKUD JALGAON)
|
1815006000NRG24181220230926137
|
18/12/2023
|
BADRINATH RANGNTH NAGE
|
1815006WL052781
|
BADRINATH RANGNTH NAGE
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159494
|
|
BADRINATH RANGANATH NAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-104-001/139
(SALWADGAON)
|
1815006000NRG24181220230925934
|
18/12/2023
|
AARJUN KISAN MASALKAR
|
1815006WL052775
|
AARJUN KISAN MASALKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159357
|
|
ARJUN KISAN KUSALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-104-001/24
(SALWADGAON)
|
1815006000NRG24181220230926178
|
18/12/2023
|
BHUJANGRAO DAGDU AGALE
|
1815006WL052783
|
BHUJANGRAO DAGDU AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158345
|
|
BHUJANGRAO DAGDU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-104-001/25
(SALWADGAON)
|
1815006000NRG24181220230926080
|
18/12/2023
|
KALPANA MANOHAR ARAGADE
|
1815006WL052780
|
KALPANA MANOHAR ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159476
|
|
KALPANA MANOHAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAITHAN
|
MH-15-006-104-001/25
(SALWADGAON)
|
1815006000NRG24181220230926079
|
18/12/2023
|
MANOHAR DAMODAR ARAGADE
|
1815006WL052780
|
MANOHAR DAMODAR ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159475
|
|
MANOHAR DAMODHAR ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24181220230926031
|
18/12/2023
|
KALYAN ANNA ARAGADE
|
1815006WL052778
|
KALYAN ANNA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159348
|
|
KALYAN ANNA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-104-001/548
(SALWADGAON)
|
1815006000NRG24181220230926035
|
18/12/2023
|
GOKUL NARAYAN AARGADE
|
1815006WL052778
|
GOKUL NARAYAN AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159435
|
|
GOKUL NARAYAN ARGADE
|
HDFC BANK LTD(607152)
|
|
71
|
PAITHAN
|
MH-15-006-104-001/548
(SALWADGAON)
|
1815006000NRG24181220230926036
|
18/12/2023
|
VARSHA GOKUL AARGADE
|
1815006WL052778
|
VARSHA GOKUL AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159467
|
|
Mrs. VARSHA GOKUL ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24181220230925941
|
18/12/2023
|
BHIMRAO JAYAWANTA ARAGADE
|
1815006WL052775
|
BHIMRAO JAYAWANTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159428
|
|
BHIMARAV JAYAVANTA ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-104-001/8
(SALWADGAON)
|
1815006000NRG24181220230925942
|
18/12/2023
|
SHASHIKALA BHIMRAO ARAGADE
|
1815006WL052775
|
SHASHIKALA BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159434
|
|
SHASHIKALA BHIMRAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24181220230925943
|
18/12/2023
|
SAINATH BHIMRAO ARAGADE
|
1815006WL052775
|
SAINATH BHIMRAO ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240158356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24181220230926083
|
18/12/2023
|
Gajanan Raju Gunjal
|
1815006WL052780
|
Gajanan Raju Gunjal
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159463
|
|
GAJANAN RAJU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-104-002/176
(SALWADGAON)
|
1815006000NRG24181220230926042
|
18/12/2023
|
BHAGWAN KASHINATH GUNJAL
|
1815006WL052778
|
BHAGWAN KASHINATH GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158357
|
|
Mr. BHAGWAN KASHINATH GUNJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24181220230925945
|
18/12/2023
|
DATTA DIGAMBER ARAGADE
|
1815006WL052775
|
DATTA DIGAMBER ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158348
|
|
Mr. DATTA DIGAMBAR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-104-002/361
(SALWADGAON)
|
1815006000NRG24181220230926051
|
18/12/2023
|
SUMAN HIRALA PAWAR
|
1815006WL052778
|
SUMAN HIRALA PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159464
|
|
SUMANBAI HIRALAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-104-002/434
(SALWADGAON)
|
1815006000NRG24181220230925951
|
18/12/2023
|
BHASKAR MADHAVRAO PAWAR
|
1815006WL052775
|
BHASKAR MADHAVRAO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159488
|
|
BHASKAR MADHAVARAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-104-002/464
(SALWADGAON)
|
1815006000NRG24181220230926060
|
18/12/2023
|
AASHABAI NARAYAN AARAGADE
|
1815006WL052778
|
AASHABAI NARAYAN AARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158351
|
|
AASHABAI NARAYAN AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-104-002/464
(SALWADGAON)
|
1815006000NRG24181220230926059
|
18/12/2023
|
NARAYAN EKNATH AARAGADE
|
1815006WL052778
|
NARAYAN EKNATH AARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158349
|
|
NARAYAN EKNATH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24181220230926092
|
18/12/2023
|
BHAGWAN UTTAMRAO GHABUD
|
1815006WL052780
|
BHAGWAN UTTAMRAO GHABUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159468
|
|
BHAGWAN UTTAMRAO GHABUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24181220230926093
|
18/12/2023
|
DIPALI BHAGWAN GHABUD
|
1815006WL052780
|
DIPALI BHAGWAN GHABUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159465
|
|
DIPALI BHAGWAN GHABUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-104-002/535
(SALWADGAON)
|
1815006000NRG24181220230926094
|
18/12/2023
|
Rishikesh Bhagavan Gabhaud
|
1815006WL052780
|
Rishikesh Bhagavan Gabhaud
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159469
|
|
Rishikesh Bhagavan Gabhaud
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-104-002/544
(SALWADGAON)
|
1815006000NRG24181220230925960
|
18/12/2023
|
SUSHILA GOPICHAND PURI
|
1815006WL052775
|
SUSHILA GOPICHAND PURI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129340
|
|
SUSHILA GOPICHAND PURI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-104-002/556
(SALWADGAON)
|
1815006000NRG24181220230925961
|
18/12/2023
|
TARAMATI BAPURAO BHALEKAR
|
1815006WL052775
|
TARAMATI BAPURAO BHALEKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158385
|
|
TARAMATI BAPURAO BHALEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-104-002/574
(SALWADGAON)
|
1815006000NRG24181220230926182
|
18/12/2023
|
RAMLAL PANDIT GABHUD
|
1815006WL052783
|
RAMLAL PANDIT GABHUD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159458
|
|
RAMLAL PANDIT GABHUD
|
DEOGIRI SAHAKARI BANK LTD AURANGABAD(607149)
|
|
88
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24181220230926066
|
18/12/2023
|
KADUBA UMAJI DOIFODE
|
1815006WL052778
|
KADUBA UMAJI DOIFODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159436
|
|
Mr. KADUBA UMAJI DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24181220230926067
|
18/12/2023
|
SUMANBAI KADUBA DOIFODE
|
1815006WL052778
|
SUMANBAI KADUBA DOIFODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159437
|
|
Mrs. SUMANBAI KADUBA DOIFODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-104-001/160
(SALWADGAON)
|
1815006000NRG24181220230925935
|
18/12/2023
|
DATTARAY NANASAHEB DUKARE
|
1815006WL052775
|
DATTARAY NANASAHEB DUKARE
|
00089
|
CBIN0281466
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159433
|
|
DATTARAY NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-104-002/422
(SALWADGAON)
|
1815006000NRG24181220230926087
|
18/12/2023
|
SHUBHAM SHANKAR GABHAUD
|
1815006WL052780
|
SHUBHAM SHANKAR GABHAUD
|
00089
|
CBIN0281735
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159471
|
|
Master SHUBHAM SHANKAR GABHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-088-003/1272
(BOKUD JALGAON)
|
1815006000NRG24181220230926163
|
18/12/2023
|
ANIL SAKHARAM DHOLE
|
1815006WL052781
|
ANIL SAKHARAM DHOLE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159489
|
|
Mr. ANIL SAKHARAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24181220230925217
|
18/12/2023
|
VIJAY NAGAORAO NAVGIRE
|
1815006WL052753
|
VIJAY NAGAORAO NAVGIRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159356
|
|
VIJAY NAGAORAO NAVGIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-036-001/912
(NAIGAON)
|
1815006000NRG24181220230926243
|
18/12/2023
|
KRUSHNA GANPAT LOKHANDE
|
1815006WL052786
|
KRUSHNA GANPAT LOKHANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159406
|
|
KRUSHNA GANPAT LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-046-001/266
(KHADGAON)
|
1815006000NRG24181220230925664
|
18/12/2023
|
RAMESHWAR BALA DHAYE
|
1815006WL052766
|
RAMESHWAR BALA DHAYE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159358
|
|
RAMESHWAR BALA DHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-046-001/275
(KHADGAON)
|
1815006000NRG24181220230925801
|
18/12/2023
|
PANDIT DATTU MATE
|
1815006WL052769
|
PANDIT DATTU MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129351
|
|
Mr. PANDIT DATTU MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
PAITHAN
|
MH-15-006-046-001/400
(KHADGAON)
|
1815006000NRG24181220230925783
|
18/12/2023
|
Sarla Amol. Dake
|
1815006WL052768
|
Sarla Amol. Dake
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159363
|
|
Sarla Amol. Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-046-001/714
(KHADGAON)
|
1815006000NRG24181220230925680
|
18/12/2023
|
MANGAL SAINATH DAKE
|
1815006WL052766
|
MANGAL SAINATH DAKE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129353
|
|
MANGAL SAINATH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-055-001/41
(SONWADI (BK))
|
1815006000NRG24181220230926208
|
18/12/2023
|
KRUNA JGANNATH GUNJAL
|
1815006WL052785
|
KRUNA JGANNATH GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159383
|
|
KRUNA JGANNATH GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-055-001/60
(SONWADI (BK))
|
1815006000NRG24181220230926210
|
18/12/2023
|
SHAHINATH MARUTI ALHAT
|
1815006WL052785
|
SHAHINATH MARUTI ALHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159347
|
|
SHAHINATH MARUTI ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24181220230926213
|
18/12/2023
|
BHARAT GOPICHAND ALHAT
|
1815006WL052785
|
BHARAT GOPICHAND ALHAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159384
|
|
Mr. BHARAT GOPICHAND ALHAT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-064-001/1737
(NAVGAON)
|
1815006000NRG24181220230925975
|
18/12/2023
|
APPASAHEB BABURAO DOKE
|
1815006WL052776
|
APPASAHEB BABURAO DOKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240129334
|
|
APPASAHEB BABURAO DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-065-001/1025
(ADOOL BK)
|
1815006000NRG24181220230926403
|
18/12/2023
|
KISHOR SHESHRO WAGH
|
1815006WL052796
|
KISHOR SHESHRO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129349
|
|
KISHOR SHESHRO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-065-001/113
(ADOOL BK)
|
1815006000NRG24181220230926412
|
18/12/2023
|
MANDA SANJAY PIVAL
|
1815006WL052796
|
MANDA SANJAY PIVAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159408
|
|
MANDA SANJAY PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-065-001/1967
(ADOOL BK)
|
1815006000NRG24181220230926426
|
18/12/2023
|
VARSHA KIRAN VAGH
|
1815006WL052796
|
VARSHA KIRAN VAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240129326
|
|
VARSHA KIRAN VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-065-001/2148
(ADOOL BK)
|
1815006000NRG24181220230926434
|
18/12/2023
|
SANDHYA VIJAY VAGH
|
1815006WL052796
|
SANDHYA VIJAY VAGH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240129327
|
|
SANDHYA VIJAY VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-081-001/1069
(DAWARWADI)
|
1815006000NRG24181220230925818
|
18/12/2023
|
MULIDHAR KISAN KALE
|
1815006WL052770
|
MULIDHAR KISAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159396
|
|
MULIDHAR KISAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-081-001/1074
(DAWARWADI)
|
1815006000NRG24181220230925849
|
18/12/2023
|
SANGITA RAJU SORMARE
|
1815006WL052771
|
SANGITA RAJU SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159386
|
|
SANGITA RAJU SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAITHAN
|
MH-15-006-081-001/1159
(DAWARWADI)
|
1815006000NRG24181220230925819
|
18/12/2023
|
ABDUL SHAKUR STTAR PATHAN
|
1815006WL052770
|
ABDUL SHAKUR STTAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159366
|
|
ABDUL SHAKUR STTAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-081-001/1163
(DAWARWADI)
|
1815006000NRG24181220230925820
|
18/12/2023
|
MOHAMMAD SALIM SATTAR PATHAN
|
1815006WL052770
|
MOHAMMAD SALIM SATTAR PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159365
|
|
MOHAMMAD SALIM SATTAR PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-081-001/1176
(DAWARWADI)
|
1815006000NRG24181220230925893
|
18/12/2023
|
HARI RAMRAO DHARE
|
1815006WL052773
|
HARI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159409
|
|
HARI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24181220230925894
|
18/12/2023
|
PANDURANG ANNA NANAVARE
|
1815006WL052773
|
PANDURANG ANNA NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159345
|
|
PANDURANG ANNA NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-081-001/1459
(DAWARWADI)
|
1815006000NRG24181220230925821
|
18/12/2023
|
SUNANDA APPASAHEB SATPUTE
|
1815006WL052770
|
SUNANDA APPASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159374
|
|
SUNANDA APPASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-081-001/1499
(DAWARWADI)
|
1815006000NRG24181220230925898
|
18/12/2023
|
SAMBHAJI RAMRAO DHARE
|
1815006WL052773
|
SAMBHAJI RAMRAO DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159413
|
|
SAMBHAJI RAMRAO DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-081-001/15729
(DAWARWADI)
|
1815006000NRG24181220230925853
|
18/12/2023
|
ASHA DNYANESHWAR ACHPALE
|
1815006WL052771
|
ASHA DNYANESHWAR ACHPALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159375
|
|
ASHA DNYANESHWAR ACHPALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-081-001/15731
(DAWARWADI)
|
1815006000NRG24181220230925854
|
18/12/2023
|
AISHA TAUFIK SHAIKH
|
1815006WL052771
|
AISHA TAUFIK SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159377
|
|
AISHA TAUFIK SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-081-001/15732
(DAWARWADI)
|
1815006000NRG24181220230925855
|
18/12/2023
|
PRATIKSHA MALHARI SORMARE
|
1815006WL052771
|
PRATIKSHA MALHARI SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159376
|
|
PRATIKSHA MALHARI SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-081-001/15733
(DAWARWADI)
|
1815006000NRG24181220230925856
|
18/12/2023
|
VALMIK RAMAJI SARODE
|
1815006WL052771
|
VALMIK RAMAJI SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159368
|
|
VALMIK RAMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-081-001/15738
(DAWARWADI)
|
1815006000NRG24181220230925858
|
18/12/2023
|
Archana Anil Sarode
|
1815006WL052771
|
Archana Anil Sarode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129341
|
|
Archana Anil Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-081-001/1631
(DAWARWADI)
|
1815006000NRG24181220230925861
|
18/12/2023
|
LAXMAN SARJERAO SORMARE
|
1815006WL052771
|
LAXMAN SARJERAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159367
|
|
LAXMAN SARJERAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24181220230925824
|
18/12/2023
|
NIVRUTTI VITTHAL SATPUTE
|
1815006WL052770
|
NIVRUTTI VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159372
|
|
NIVRUTTI VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-081-001/1795
(DAWARWADI)
|
1815006000NRG24181220230925902
|
18/12/2023
|
SHARAD RAMNATH SATPUTE
|
1815006WL052773
|
SHARAD RAMNATH SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159412
|
|
SHARAD RAMNATH SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24181220230925829
|
18/12/2023
|
GANGASAGAR SAMBHAJI TANGADE
|
1815006WL052770
|
GANGASAGAR SAMBHAJI TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159399
|
|
GANGASAGAR SAMBHAJI TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-081-001/1853
(DAWARWADI)
|
1815006000NRG24181220230925828
|
18/12/2023
|
SAMBHAJI SAMPATRAO TANGADE
|
1815006WL052770
|
SAMBHAJI SAMPATRAO TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159397
|
|
SAMBHAJI SAMPATRAO TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-081-001/1891
(DAWARWADI)
|
1815006000NRG24181220230925830
|
18/12/2023
|
DRAUPADI SONYABAPU AUTI
|
1815006WL052770
|
DRAUPADI SONYABAPU AUTI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159398
|
|
DRAUPADI SONYABAPU AUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24181220230925864
|
18/12/2023
|
NANA PANDURANG SORMORE
|
1815006WL052771
|
NANA PANDURANG SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159364
|
|
NANA PANDURANG SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-081-001/246
(DAWARWADI)
|
1815006000NRG24181220230925867
|
18/12/2023
|
JANABAI LAKSHMAN SORMORE
|
1815006WL052771
|
JANABAI LAKSHMAN SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159371
|
|
JANABAI LAKSHMAN SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/246
(DAWARWADI)
|
1815006000NRG24181220230925866
|
18/12/2023
|
MALHARI LAKSHMAN SORMORE
|
1815006WL052771
|
MALHARI LAKSHMAN SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159378
|
|
MALHARI LAKSHMAN SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-081-001/286
(DAWARWADI)
|
1815006000NRG24181220230925904
|
18/12/2023
|
SUDAM KASHINATH THOTE
|
1815006WL052773
|
SUDAM KASHINATH THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159346
|
|
SUDAM KASHINATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-081-001/298
(DAWARWADI)
|
1815006000NRG24181220230925905
|
18/12/2023
|
RAMA YASHVANT DHARE
|
1815006WL052773
|
RAMA YASHVANT DHARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159411
|
|
RAMA YASHVANT DHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-081-001/440
(DAWARWADI)
|
1815006000NRG24181220230925834
|
18/12/2023
|
LAXMAN DAMODHAR JAGTAP
|
1815006WL052770
|
LAXMAN DAMODHAR JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159389
|
|
LAXMAN DAMODHAR JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-081-001/440
(DAWARWADI)
|
1815006000NRG24181220230925835
|
18/12/2023
|
URMILA LAXMAN JAGTAP
|
1815006WL052770
|
URMILA LAXMAN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159391
|
|
URMILA LAXMAN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-081-001/614
(DAWARWADI)
|
1815006000NRG24181220230925869
|
18/12/2023
|
RAJU BHAURAO SORMARE
|
1815006WL052771
|
RAJU BHAURAO SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159388
|
|
RAJU BHAURAO SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-081-001/63
(DAWARWADI)
|
1815006000NRG24181220230925836
|
18/12/2023
|
NANDU GANPAT NAMMVARE
|
1815006WL052770
|
NANDU GANPAT NAMMVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129358
|
|
NANDU GANPAT NAMMVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-081-001/686
(DAWARWADI)
|
1815006000NRG24181220230925909
|
18/12/2023
|
RAMNATH VITTHAL SATPUTE
|
1815006WL052773
|
RAMNATH VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159344
|
|
RAMNATH VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24181220230925911
|
18/12/2023
|
KUSUM SHIVAJI NANNWARE
|
1815006WL052773
|
KUSUM SHIVAJI NANNWARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159405
|
|
KUSUM SHIVAJI NANNWARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-081-001/718
(DAWARWADI)
|
1815006000NRG24181220230925910
|
18/12/2023
|
SHIVAJI GANPAT TALVARE
|
1815006WL052773
|
SHIVAJI GANPAT TALVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159404
|
|
SHIVAJI GANPAT TALVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-081-001/723
(DAWARWADI)
|
1815006000NRG24181220230925912
|
18/12/2023
|
BABAN NIVRUTTI SARGAR
|
1815006WL052773
|
BABAN NIVRUTTI SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159410
|
|
BABAN NIVRUTTI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-081-001/75
(DAWARWADI)
|
1815006000NRG24181220230925839
|
18/12/2023
|
ANITA SACHIN JAGTAP
|
1815006WL052770
|
ANITA SACHIN JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159390
|
|
ANITA SACHIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-081-001/75
(DAWARWADI)
|
1815006000NRG24181220230925838
|
18/12/2023
|
SARANGDHAR TRIMBAK JAGTAP
|
1815006WL052770
|
SARANGDHAR TRIMBAK JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129357
|
|
SARANGDHAR TRIMBAK JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-081-001/956
(DAWARWADI)
|
1815006000NRG24181220230925876
|
18/12/2023
|
FAYYAJ JAMALODDIN QAZI
|
1815006WL052771
|
FAYYAJ JAMALODDIN QAZI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159369
|
|
FAYYAJ JAMALODDIN QAZI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-081-001/981
(DAWARWADI)
|
1815006000NRG24181220230925877
|
18/12/2023
|
APPASAEHB NANASAHEB SORMARE
|
1815006WL052771
|
APPASAEHB NANASAHEB SORMARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159370
|
|
APPASAEHB NANASAHEB SORMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-081-002/1264
(DAWARWADI)
|
1815006000NRG24181220230925914
|
18/12/2023
|
SAINATH SUBHASH LOHGALE
|
1815006WL052773
|
SAINATH SUBHASH LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159373
|
|
SAINATH SUBHASH LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
144
|
PAITHAN
|
MH-15-006-081-002/1836
(DAWARWADI)
|
1815006000NRG24181220230925845
|
18/12/2023
|
GAJANANA BABANRAO LOHAGALE
|
1815006WL052770
|
GAJANANA BABANRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159393
|
|
GAJANANA BABANRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24181220230925846
|
18/12/2023
|
BABAN UTTAMRAO LOHAGALE
|
1815006WL052770
|
BABAN UTTAMRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159387
|
|
BABAN UTTAM LOHGALE
|
IDBI BANK(607095)
|
|
146
|
PAITHAN
|
MH-15-006-081-002/1884
(DAWARWADI)
|
1815006000NRG24181220230925847
|
18/12/2023
|
KANTA BABAN LOHAGALE
|
1815006WL052770
|
KANTA BABAN LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159385
|
|
KANTA BABAN LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-081-002/1885
(DAWARWADI)
|
1815006000NRG24181220230925848
|
18/12/2023
|
JAYASHRI DATTATRAY LOHAGALE
|
1815006WL052770
|
JAYASHRI DATTATRAY LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159392
|
|
JAYASHRI DATTATRAY LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-085-001/128
(DEVGAON)
|
1815006000NRG24181220230926554
|
18/12/2023
|
RAMKISAN RATAN NIKALJE
|
1815006WL052800
|
RAMKISAN RATAN NIKALJE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159355
|
|
RAMKISAN RATAN NIKALJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24181220230926570
|
18/12/2023
|
VISHNU SAHEBRAO
|
1815006WL052800
|
VISHNU SAHEBRAO
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129352
|
|
VISHNU SAHEBRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
150
|
PAITHAN
|
MH-15-006-085-001/430
(DEVGAON)
|
1815006000NRG24181220230926574
|
18/12/2023
|
ARUN VISHVANATH MOHITE
|
1815006WL052800
|
ARUN VISHVANATH MOHITE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159350
|
|
ARUN VISHVANATH MOHITE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-085-001/605
(DEVGAON)
|
1815006000NRG24181220230926586
|
18/12/2023
|
DYANDEV KHANU THOKAL
|
1815006WL052800
|
DYANDEV KHANU THOKAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129354
|
|
DYANDEV KHANU THOKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-088-001/1381
(BOKUD JALGAON)
|
1815006000NRG24181220230926109
|
18/12/2023
|
BAPURAO ANNASAHEB NAGE
|
1815006WL052781
|
BAPURAO ANNASAHEB NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159360
|
|
BAPURAO ANNASAHEB NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-088-001/1384
(BOKUD JALGAON)
|
1815006000NRG24181220230926113
|
18/12/2023
|
RENUKA ARJUN TARMALE
|
1815006WL052781
|
RENUKA ARJUN TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159362
|
|
RENUKA ARJUN TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-088-001/750
(BOKUD JALGAON)
|
1815006000NRG24181220230926147
|
18/12/2023
|
BANDU TULSHIRAM RAUT
|
1815006WL052781
|
BANDU TULSHIRAM RAUT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159361
|
|
BANDU TULSHIRAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-088-001/777
(BOKUD JALGAON)
|
1815006000NRG24181220230926150
|
18/12/2023
|
JAGANNATH SITARAM TARMALE
|
1815006WL052781
|
JAGANNATH SITARAM TARMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158336
|
|
JAGANNATH SITARAM TARMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
156
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24181220230926152
|
18/12/2023
|
SANJAY SHAMRAO NAGE
|
1815006WL052781
|
SANJAY SHAMRAO NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129332
|
|
SANJAY SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-088-001/889
(BOKUD JALGAON)
|
1815006000NRG24181220230926151
|
18/12/2023
|
SUVARNA SANJAY NAGE
|
1815006WL052781
|
SUVARNA SANJAY NAGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158340
|
|
SUVARNA SANJAY NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24181220230926004
|
18/12/2023
|
SHIVAJI MANOHAR BHOJANE
|
1815006WL052777
|
SHIVAJI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159403
|
|
SHIVAJI MANOHAR BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
159
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24181220230926016
|
18/12/2023
|
MANOHAR DHONDIRAM BHOJANE
|
1815006WL052777
|
MANOHAR DHONDIRAM BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159401
|
|
MANOHAR DHONDIRAM BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24181220230926017
|
18/12/2023
|
SHANTABAI MANOHAR BHOJANE
|
1815006WL052777
|
SHANTABAI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159402
|
|
SHANTABAI MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24181220230926034
|
18/12/2023
|
MIRABAI SUDHAKAR PAWAR
|
1815006WL052778
|
MIRABAI SUDHAKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129344
|
|
MIRABAI SUDHAKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-104-001/543
(SALWADGAON)
|
1815006000NRG24181220230926033
|
18/12/2023
|
SUDHAKAR VITTHAL PAWAR
|
1815006WL052778
|
SUDHAKAR VITTHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129346
|
|
SUDHAKAR VITTHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24181220230926038
|
18/12/2023
|
SARLABAI VAIJINATH ARGADE
|
1815006WL052778
|
SARLABAI VAIJINATH ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129342
|
|
SARLABAI VAIJINATH ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-104-001/561
(SALWADGAON)
|
1815006000NRG24181220230926037
|
18/12/2023
|
VAIJINATH BHAURAO ARGADE
|
1815006WL052778
|
VAIJINATH BHAURAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129345
|
|
VAIJINATH BHAURAO ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24181220230926039
|
18/12/2023
|
DAMODAR JAYWANTA ARAGADE
|
1815006WL052778
|
DAMODAR JAYWANTA ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159420
|
|
DAMODAR JAYWANTA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-104-002/176
(SALWADGAON)
|
1815006000NRG24181220230926043
|
18/12/2023
|
MINABAI BHAGWAN GUNJAL
|
1815006WL052778
|
MINABAI BHAGWAN GUNJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159359
|
|
MINABAI BHAGWAN GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-104-002/331
(SALWADGAON)
|
1815006000NRG24181220230926048
|
18/12/2023
|
BHAGVAN LAXMAN MASALKAR
|
1815006WL052778
|
BHAGVAN LAXMAN MASALKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129355
|
|
BHAGVAN LAXMAN MASALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-104-002/361
(SALWADGAON)
|
1815006000NRG24181220230926052
|
18/12/2023
|
HIRALAL SHIVRAM PAWAR
|
1815006WL052778
|
HIRALAL SHIVRAM PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129363
|
|
HIRALAL SHIVARAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAITHAN
|
MH-15-006-104-002/392
(SALWADGAON)
|
1815006000NRG24181220230925949
|
18/12/2023
|
NAMDEV DEVRAO ARGADE
|
1815006WL052775
|
NAMDEV DEVRAO ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129343
|
|
NAMDEV DEVRAO ARGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-104-002/393
(SALWADGAON)
|
1815006000NRG24181220230925950
|
18/12/2023
|
UMESH DIGAMBER ARAGADE
|
1815006WL052775
|
UMESH DIGAMBER ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159349
|
|
UMESH DIGAMBER ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-104-002/421
(SALWADGAON)
|
1815006000NRG24181220230926084
|
18/12/2023
|
GOPAL SHANKARRAO GABHUD
|
1815006WL052780
|
GOPAL SHANKARRAO GABHUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159351
|
|
GOPAL SHANKARRAO GABHUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24181220230926088
|
18/12/2023
|
JIJA DINKAR ARAGADE
|
1815006WL052780
|
JIJA DINKAR ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159353
|
|
JIJA DINKAR ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-104-002/433
(SALWADGAON)
|
1815006000NRG24181220230926089
|
18/12/2023
|
SAVITA JIJA ARAGADE
|
1815006WL052780
|
SAVITA JIJA ARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159352
|
|
SAVITA JIJA ARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
174
|
PAITHAN
|
MH-15-006-104-002/434
(SALWADGAON)
|
1815006000NRG24181220230925952
|
18/12/2023
|
YANUBAI BHASKAR PAWAR
|
1815006WL052775
|
YANUBAI BHASKAR PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159354
|
|
YANUBAI BHASKAR PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
175
|
PAITHAN
|
MH-15-006-104-002/447
(SALWADGAON)
|
1815006000NRG24181220230925955
|
18/12/2023
|
AKSHAYKUMAR ANIL ARGADE
|
1815006WL052775
|
AKSHAYKUMAR ANIL ARGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159419
|
|
AKSHAYKUMAR ANIL ARGADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
176
|
PAITHAN
|
MH-15-006-104-002/563
(SALWADGAON)
|
1815006000NRG24181220230926061
|
18/12/2023
|
BHAGWAT ASHOK SURASHE
|
1815006WL052778
|
BHAGWAT ASHOK SURASHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159422
|
|
BHAGWAT ASHOK SURASHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24181220230925966
|
18/12/2023
|
ALAKNANDA NANASAHEB DUKARE
|
1815006WL052775
|
ALAKNANDA NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159421
|
|
ALAKNANDA NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24181220230925965
|
18/12/2023
|
NANASAHEB BHAGWANRAO DUKARE
|
1815006WL052775
|
NANASAHEB BHAGWANRAO DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159418
|
|
NANASAHEB BHAGWANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24181220230926072
|
18/12/2023
|
Bhagyashri Dnyaneshwar Pawar
|
1815006WL052778
|
Bhagyashri Dnyaneshwar Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129348
|
|
Bhagyashri Dnyaneshwar Pawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-104-002/702
(SALWADGAON)
|
1815006000NRG24181220230926071
|
18/12/2023
|
Dnyaneshwar Sudhakar Pawar
|
1815006WL052778
|
Dnyaneshwar Sudhakar Pawar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129347
|
|
DNYNESHWAR SUDHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-105-001/160
(PACHALGAON)
|
1815006000NRG24181220230926191
|
18/12/2023
|
RAMBHAI GOPINATH HANWATE
|
1815006WL052784
|
RAMBHAI GOPINATH HANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129330
|
|
RAMBHAI GOPINATH HANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-105-001/160
(PACHALGAON)
|
1815006000NRG24181220230926192
|
18/12/2023
|
TULSABAI RAMBHAI HANWATE
|
1815006WL052784
|
TULSABAI RAMBHAI HANWATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129329
|
|
TULSABAI RAMBHAI HANWATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145790
|
145790
|
|
|
|
|
|
|
|
|
183
|
PAITHAN
|
MH-15-006-007-001/483
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926460
|
18/12/2023
|
PRADIP GORAKH NATKAR
|
1815006WL052797
|
PRADIP GORAKH NATKAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159486
|
|
PRADIP GORAKH NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
PAITHAN
|
MH-15-006-046-001/400
(KHADGAON)
|
1815006000NRG24181220230925782
|
18/12/2023
|
Amol machhindra dake
|
1815006WL052768
|
Amol machhindra dake
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158364
|
|
Amol machhindra dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-081-001/661
(DAWARWADI)
|
1815006000NRG24181220230925872
|
18/12/2023
|
AYUB RAUFBHAI TAMBOLI
|
1815006WL052771
|
AYUB RAUFBHAI TAMBOLI
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158365
|
|
AYUB RAUF TAMBOLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-097-001/190
(DINNAPUR)
|
1815006000NRG24181220230925714
|
18/12/2023
|
SANTOSH KADUBAL GAIKWAD
|
1815006WL052767
|
SANTOSH KADUBAL GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159342
|
|
SANTOSH KADUBAL GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
PAITHAN
|
MH-15-006-036-001/103
(NAIGAON)
|
1815006000NRG24181220230926313
|
18/12/2023
|
YOGESH NAVNATH GIRGE
|
1815006WL052789
|
YOGESH NAVNATH GIRGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158381
|
|
YOGESH NAVNATH GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-036-001/1099
(NAIGAON)
|
1815006000NRG24181220230926221
|
18/12/2023
|
VIJAY ASHOK BANGARE
|
1815006WL052786
|
VIJAY ASHOK BANGARE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240159454
|
|
MR VIJAY ASHOK BANGARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAITHAN
|
MH-15-006-036-001/202
(NAIGAON)
|
1815006000NRG24181220230926314
|
18/12/2023
|
BALASAHEB BHAUSAHEB GIRGE
|
1815006WL052789
|
BALASAHEB BHAUSAHEB GIRGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159453
|
|
BALASAHEB BHAUSAHEB GIRGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
190
|
PAITHAN
|
MH-15-006-036-001/852
(NAIGAON)
|
1815006000NRG24181220230926304
|
18/12/2023
|
MAHESH VISHNU GIRGE
|
1815006WL052788
|
MAHESH VISHNU GIRGE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158387
|
|
MAHESH VISHNU GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-036-001/858
(NAIGAON)
|
1815006000NRG24181220230926241
|
18/12/2023
|
SHUBHAM SOMNATH UGALE
|
1815006WL052786
|
SHUBHAM SOMNATH UGALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159432
|
|
Miss. Nilesh Vishnu Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PAITHAN
|
MH-15-006-046-001/409
(KHADGAON)
|
1815006000NRG24181220230925807
|
18/12/2023
|
Kisan kaduba dake
|
1815006WL052769
|
Kisan kaduba dake
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158362
|
|
Kisan kaduba dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-046-001/719
(KHADGAON)
|
1815006000NRG24181220230925681
|
18/12/2023
|
BHAUSAHEB BHUJANGRAV DAKE
|
1815006WL052766
|
BHAUSAHEB BHUJANGRAV DAKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159477
|
|
BHAUSAHEB BHUJANGRAV DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG24181220230926212
|
18/12/2023
|
SHOBHBAI SHAM GUNJAL
|
1815006WL052785
|
SHOBHBAI SHAM GUNJAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158371
|
|
SHOBHBAI SHAM GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-083-001/1448
(RAHATGAON)
|
1815006000NRG24181220230926346
|
18/12/2023
|
RENUKA SANDIP GORE
|
1815006WL052791
|
RENUKA SANDIP GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240159462
|
|
Miss. RENUKA SHIVRAM ABHANG
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PAITHAN
|
MH-15-006-083-001/339
(RAHATGAON)
|
1815006000NRG24181220230926353
|
18/12/2023
|
ALKA ARUN GORE
|
1815006WL052791
|
ALKA ARUN GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240159457
|
|
MS ALKA ARUN GORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-083-001/372
(RAHATGAON)
|
1815006000NRG24181220230926354
|
18/12/2023
|
HARICHNDRA GANPAT GAHAL
|
1815006WL052791
|
HARICHNDRA GANPAT GAHAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240159461
|
|
HARICHNDRA GANPAT GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24181220230926357
|
18/12/2023
|
BHAGITRA CHANDRASEN GADHE
|
1815006WL052791
|
BHAGITRA CHANDRASEN GADHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240158353
|
|
MR BHAGITRA CHANDRASEN GADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAITHAN
|
MH-15-006-083-001/379
(RAHATGAON)
|
1815006000NRG24181220230926356
|
18/12/2023
|
CHANDRASEN BAPURAO GADHE
|
1815006WL052791
|
CHANDRASEN BAPURAO GADHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240158354
|
|
MR CHANDRASEN BAPURAO GADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-083-001/905
(RAHATGAON)
|
1815006000NRG24181220230926363
|
18/12/2023
|
RAM BHAUSAHEB GORE
|
1815006WL052791
|
RAM BHAUSAHEB GORE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240159470
|
|
RAM BHAUSAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-083-001/921
(RAHATGAON)
|
1815006000NRG24181220230926367
|
18/12/2023
|
SUVARNA RAJU FASATE
|
1815006WL052791
|
SUVARNA RAJU FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240129319
|
|
SUWARNA RAJU FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-083-001/983
(RAHATGAON)
|
1815006000NRG24181220230926369
|
18/12/2023
|
VITTHAL TUKARAM LASURE
|
1815006WL052791
|
VITTHAL TUKARAM LASURE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240159430
|
|
MR VITTHAL TUKARAM LASURE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-105-001/177
(PACHALGAON)
|
1815006000NRG24181220230926193
|
18/12/2023
|
MUKATA DUTTRAYA JADHAV
|
1815006WL052784
|
MUKATA DUTTRAYA JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159447
|
|
Mrs. MUKTABAI DATTATRAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
204
|
PAITHAN
|
MH-15-006-104-002/698
(SALWADGAON)
|
1815006000NRG24181220230926100
|
18/12/2023
|
OM ASHOK ARGADE
|
1815006WL052780
|
OM ASHOK ARGADE
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159466
|
|
MR OM ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
PAITHAN
|
MH-15-006-036-001/902
(NAIGAON)
|
1815006000NRG24181220230926326
|
18/12/2023
|
VISHNU JAGANNATH BANGRE
|
1815006WL052789
|
VISHNU JAGANNATH BANGRE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158423
|
|
MR VISHNU JAGANNATH BANGRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-055-001/356
(SONWADI (BK))
|
1815006000NRG24181220230926204
|
18/12/2023
|
SATISH BHAUB JAGDHANE
|
1815006WL052785
|
SATISH BHAUB JAGDHANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158420
|
|
MR SATISH BAHUSAHEB JAGDHANE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAITHAN
|
MH-15-006-055-001/39
(SONWADI (BK))
|
1815006000NRG24181220230926207
|
18/12/2023
|
BALU MURLIDHAR ALHAR
|
1815006WL052785
|
BALU MURLIDHAR ALHAR
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158405
|
|
BALU MURALIDHAR ALHAT
|
ICICI BANK LTD(508534)
|
|
208
|
PAITHAN
|
MH-15-006-081-001/90
(DAWARWADI)
|
1815006000NRG24181220230925875
|
18/12/2023
|
YOGESH MACHCHIDA LACHPALE
|
1815006WL052771
|
YOGESH MACHCHIDA LACHPALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158404
|
|
MR YOGESH MACHINDRA ACHAPALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAITHAN
|
MH-15-006-096-001/737
(WARUDI BK)
|
1815006000NRG24181220230926027
|
18/12/2023
|
RUSHIKESH KAKASAHEB AHER
|
1815006WL052777
|
RUSHIKESH KAKASAHEB AHER
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159479
|
|
MR RUSHIKESH KAKASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-017-001/104
(KADETHAN (bk))
|
1815006000NRG24181220230925218
|
18/12/2023
|
RADHA VIJAY
|
1815006WL052753
|
RADHA VIJAY
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159443
|
|
MRS RADHABAI VIJAY NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24181220230925223
|
18/12/2023
|
AMOL SUNIL CHAVAHAN
|
1815006WL052753
|
AMOL SUNIL CHAVAHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158413
|
|
AMOL SUNIL CHAVAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
212
|
PAITHAN
|
MH-15-006-017-001/273
(KADETHAN (bk))
|
1815006000NRG24181220230925222
|
18/12/2023
|
SUNIL SUKA CHAVAN
|
1815006WL052753
|
SUNIL SUKA CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158355
|
|
SUNIL SUKA CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-017-001/335
(KADETHAN (bk))
|
1815006000NRG24181220230925224
|
18/12/2023
|
VISHWANATH NANDU CHAVAN
|
1815006WL052753
|
VISHWANATH NANDU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158410
|
|
VISHWANATH NANDU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24181220230925225
|
18/12/2023
|
SANJIVAN JANARDAN TALPE
|
1815006WL052753
|
SANJIVAN JANARDAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158399
|
|
MR SANJIVAN JANRDHAN TALAPE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAITHAN
|
MH-15-006-017-001/387
(KADETHAN (bk))
|
1815006000NRG24181220230925227
|
18/12/2023
|
SUBHASH NAMDEV TALPE
|
1815006WL052753
|
SUBHASH NAMDEV TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158398
|
|
SUBHASH NAMDEV TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-017-001/40
(KADETHAN (bk))
|
1815006000NRG24181220230925229
|
18/12/2023
|
SUDAM SURYABHAN TALPE
|
1815006WL052753
|
SUDAM SURYABHAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158397
|
|
SUDAM SURYABHAN TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-017-001/529
(KADETHAN (bk))
|
1815006000NRG24181220230925233
|
18/12/2023
|
MHASKE SUBHASH JAGANNATH
|
1815006WL052753
|
MHASKE SUBHASH JAGANNATH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158401
|
|
SUBHASH JAGANNATH MHASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24181220230925234
|
18/12/2023
|
FATEMABI IBRAHIM PATHAN
|
1815006WL052753
|
FATEMABI IBRAHIM PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158412
|
|
MR FATAMABI IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-017-001/651
(KADETHAN (bk))
|
1815006000NRG24181220230925235
|
18/12/2023
|
SAMRIN MUJIB PATHAN
|
1815006WL052753
|
SAMRIN MUJIB PATHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158437
|
|
SAMREEN MUJIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-017-001/751
(KADETHAN (bk))
|
1815006000NRG24181220230925236
|
18/12/2023
|
JANARDHAN ASHOK TAWAR
|
1815006WL052753
|
JANARDHAN ASHOK TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158451
|
|
JANARDHAN ASHOK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-017-001/761
(KADETHAN (bk))
|
1815006000NRG24181220230925237
|
18/12/2023
|
SUNIL KACHARU NAVGIRE
|
1815006WL052753
|
SUNIL KACHARU NAVGIRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159444
|
|
SUNIL KACHRU NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-064-001/2139
(NAVGAON)
|
1815006000NRG24181220230925979
|
18/12/2023
|
BABASAHEB VISHNU BHAVALE
|
1815006WL052776
|
BABASAHEB VISHNU BHAVALE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240158402
|
|
BABASAHEB VISHNU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-065-001/1036
(ADOOL BK)
|
1815006000NRG24181220230926407
|
18/12/2023
|
KISHOR LAXMAN PAVAR
|
1815006WL052796
|
KISHOR LAXMAN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158414
|
|
KISHOR LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAITHAN
|
MH-15-006-065-001/1982
(ADOOL BK)
|
1815006000NRG24181220230926427
|
18/12/2023
|
SUDHAKAR BHAGVAN PIVAL
|
1815006WL052796
|
SUDHAKAR BHAGVAN PIVAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158407
|
|
SUDHAKAR BHAGVAN PIVAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-065-001/2096
(ADOOL BK)
|
1815006000NRG24181220230926429
|
18/12/2023
|
SANJAY
|
1815006WL052796
|
SANJAY
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240158400
|
|
SANJAY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-065-001/2096
(ADOOL BK)
|
1815006000NRG24181220230926430
|
18/12/2023
|
SUNITA
|
1815006WL052796
|
SUNITA
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240158417
|
|
SUNITA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-065-001/2133
(ADOOL BK)
|
1815006000NRG24181220230926432
|
18/12/2023
|
ASHISH RAJESH PAWAR
|
1815006WL052796
|
ASHISH RAJESH PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158416
|
|
ASHISH RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-065-001/2148
(ADOOL BK)
|
1815006000NRG24181220230926433
|
18/12/2023
|
VIJAY SHIVAJIRAV VAGH
|
1815006WL052796
|
VIJAY SHIVAJIRAV VAGH
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240159445
|
|
VIJAY SHIVAJIRAV VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-065-001/2456
(ADOOL BK)
|
1815006000NRG24181220230926443
|
18/12/2023
|
ARCHANA OMPRAKASH GAIKWAD
|
1815006WL052796
|
ARCHANA OMPRAKASH GAIKWAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158438
|
|
MRS ARCHANA OMPRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-065-001/463
(ADOOL BK)
|
1815006000NRG24181220230926450
|
18/12/2023
|
KUCHALABAI
|
1815006WL052796
|
KUCHALABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158409
|
|
KUCHALABAI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24181220230926477
|
18/12/2023
|
BABASAHEB KISANRAO GITE
|
1815006WL052799
|
BABASAHEB KISANRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158411
|
|
MR BABASAHEB KISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-085-001/128
(DEVGAON)
|
1815006000NRG24181220230926555
|
18/12/2023
|
PADMABAI RAMKISHAN NIKADJE
|
1815006WL052800
|
PADMABAI RAMKISHAN NIKADJE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158415
|
|
MRS PADMABAI RAMKISAN NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-085-001/432
(DEVGAON)
|
1815006000NRG24181220230926505
|
18/12/2023
|
PADMABAI NARAYAN NAGRE
|
1815006WL052799
|
PADMABAI NARAYAN NAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158408
|
|
MRS PADMABAI NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-085-001/434
(DEVGAON)
|
1815006000NRG24181220230926506
|
18/12/2023
|
GANESH
|
1815006WL052799
|
GANESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158403
|
|
GANESH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-085-001/52
(DEVGAON)
|
1815006000NRG24181220230926524
|
18/12/2023
|
YUVRAJ MADHUKAR CHAVAN
|
1815006WL052799
|
YUVRAJ MADHUKAR CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159478
|
|
MR YUVRAJ MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40412
|
40412
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-064-001/1180
(NAVGAON)
|
1815006000NRG24181220230925971
|
18/12/2023
|
SHAM KAILAS CHAVAN
|
1815006WL052776
|
SHAM KAILAS CHAVAN
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240158406
|
|
SHAM KAILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-097-001/106
(DINNAPUR)
|
1815006000NRG24181220230925688
|
18/12/2023
|
RANJANA PRAKASH SHINDE
|
1815006WL052767
|
RANJANA PRAKASH SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158453
|
|
MRS RANJANA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
238
|
PAITHAN
|
MH-15-006-064-001/13010
(NAVGAON)
|
1815006000NRG24181220230925972
|
18/12/2023
|
dhanajay ganesh chaudhari
|
1815006WL052776
|
dhanajay ganesh chaudhari
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240158439
|
|
DHANANJAY GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAITHAN
|
MH-15-006-064-001/1807
(NAVGAON)
|
1815006000NRG24181220230925976
|
18/12/2023
|
APPASAHEB TUKARAM DOKE
|
1815006WL052776
|
APPASAHEB TUKARAM DOKE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240158447
|
|
APPASAHEB TUKARAM DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-064-001/1998
(NAVGAON)
|
1815006000NRG24181220230925977
|
18/12/2023
|
BABAN VITHOBA BHAVALE
|
1815006WL052776
|
BABAN VITHOBA BHAVALE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240158426
|
|
BABAN VITHOBA BHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
241
|
PAITHAN
|
MH-15-006-064-001/2172
(NAVGAON)
|
1815006000NRG24181220230925980
|
18/12/2023
|
BABASAHEB TUKARAM DOKE
|
1815006WL052776
|
BABASAHEB TUKARAM DOKE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240159481
|
|
BABASAHEB TUKARAM DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-064-001/4002
(NAVGAON)
|
1815006000NRG24181220230925994
|
18/12/2023
|
BALU VITTHAL PACHE
|
1815006WL052776
|
BALU VITTHAL PACHE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240158445
|
|
BALU VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
243
|
PAITHAN
|
MH-15-006-007-001/481
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926458
|
18/12/2023
|
KISHOR ARJUN NATKAR
|
1815006WL052797
|
KISHOR ARJUN NATKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159442
|
|
MR KISHOR ARJUN NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PAITHAN
|
MH-15-006-007-001/743
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926462
|
18/12/2023
|
BHARAT NARAYAN NATKAR
|
1815006WL052797
|
BHARAT NARAYAN NATKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159441
|
|
BHARAT NARAYAN NATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-046-001/447
(KHADGAON)
|
1815006000NRG24181220230925813
|
18/12/2023
|
ABIDABI MUSA SHAIKH
|
1815006WL052769
|
ABIDABI MUSA SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159473
|
|
MRS ABIDABI MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-046-001/447
(KHADGAON)
|
1815006000NRG24181220230925812
|
18/12/2023
|
MUSA USMAN SHAIKH
|
1815006WL052769
|
MUSA USMAN SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159472
|
|
MUSA USMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-046-001/719
(KHADGAON)
|
1815006000NRG24181220230925682
|
18/12/2023
|
SAGUNABAI BHAUSAHEB DAKE
|
1815006WL052766
|
SAGUNABAI BHAUSAHEB DAKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158450
|
|
SAGUNABAI BHAUSAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-055-001/113
(SONWADI (BK))
|
1815006000NRG24181220230926203
|
18/12/2023
|
TALA RAO PRALHAD ALYA
|
1815006WL052785
|
TALA RAO PRALHAD ALYA
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158419
|
|
TALA RAO PRALHAD ALYA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-055-001/359
(SONWADI (BK))
|
1815006000NRG24181220230926206
|
18/12/2023
|
SANDHYA BAPPASAHEB ALHAT
|
1815006WL052785
|
SANDHYA BAPPASAHEB ALHAT
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159484
|
|
MRS SANDHYA BAPPASAHEB ALHAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-055-001/51
(SONWADI (BK))
|
1815006000NRG24181220230926209
|
18/12/2023
|
DAMODHAR HARIBHAO KARKE
|
1815006WL052785
|
DAMODHAR HARIBHAO KARKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158370
|
|
DAMODHAR HARIBHAO KARKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
251
|
PAITHAN
|
MH-15-006-036-001/1005
(NAIGAON)
|
1815006000NRG24181220230926278
|
18/12/2023
|
GOVIND BHUJANGRAO GIRGE
|
1815006WL052788
|
GOVIND BHUJANGRAO GIRGE
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159474
|
|
GOVIND BHUJANGRAO GIRGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
252
|
PAITHAN
|
MH-15-006-007-001/75
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926464
|
18/12/2023
|
SHEKH JANU RASHID
|
1815006WL052797
|
SHEKH JANU RASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129360
|
|
SHEKH JANU RASHID
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-011-001/407
(CHANAKWADI)
|
1815006000NRG24181220230925921
|
18/12/2023
|
ranjana shivaji mapare
|
1815006WL052774
|
ranjana shivaji mapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129325
|
|
RANJANA SHIVAJI MAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24181220230925923
|
18/12/2023
|
alka ganesh mapari
|
1815006WL052774
|
alka ganesh mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129324
|
|
ALKA GANESH MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAITHAN
|
MH-15-006-011-001/470
(CHANAKWADI)
|
1815006000NRG24181220230925922
|
18/12/2023
|
GANESH ANNASAHEB MAPARI
|
1815006WL052774
|
GANESH ANNASAHEB MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159424
|
|
GANESH AANNASAHEB MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24181220230925929
|
18/12/2023
|
ANIL LAXMAN GAYAKWD
|
1815006WL052774
|
ANIL LAXMAN GAYAKWD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129318
|
|
ANIL LAXMAN GAYAKWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-011-001/624
(CHANAKWADI)
|
1815006000NRG24181220230925930
|
18/12/2023
|
Mayuri Anil Gayakwad
|
1815006WL052774
|
Mayuri Anil Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129338
|
|
Mayuri Anil Gayakwad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-036-001/1085
(NAIGAON)
|
1815006000NRG24181220230926282
|
18/12/2023
|
Dinesh Shesharao Girage
|
1815006WL052788
|
Dinesh Shesharao Girage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129336
|
|
DINESH SHESHARAO GIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-036-001/441
(NAIGAON)
|
1815006000NRG24181220230926377
|
18/12/2023
|
ROHINI RAMPRASAD UGALE
|
1815006WL052793
|
ROHINI RAMPRASAD UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159417
|
|
ROHANI RAMPRASAD UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PAITHAN
|
MH-15-006-036-001/558
(NAIGAON)
|
1815006000NRG24181220230926270
|
18/12/2023
|
SUNIL MAHADEV SAVVASE
|
1815006WL052787
|
SUNIL MAHADEV SAVVASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159416
|
|
SUNIL MAHADEV SAVVASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PAITHAN
|
MH-15-006-036-001/805
(NAIGAON)
|
1815006000NRG24181220230926275
|
18/12/2023
|
PUJA TIRTHRAJ GIRGE
|
1815006WL052787
|
PUJA TIRTHRAJ GIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129335
|
|
MISS PUJA SANTOSH KHARAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-036-001/93
(NAIGAON)
|
1815006000NRG24181220230926330
|
18/12/2023
|
HANUMAN SADASHIV GIRGE
|
1815006WL052789
|
HANUMAN SADASHIV GIRGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159415
|
|
HANUMANT SADASHIV GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24181220230925779
|
18/12/2023
|
SUNITA BHAUSAHEB KOHKADE
|
1815006WL052768
|
SUNITA BHAUSAHEB KOHKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158341
|
|
SUNITA BHAUSAHEB KOHAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAITHAN
|
MH-15-006-064-001/4518
(NAVGAON)
|
1815006000NRG24181220230925997
|
18/12/2023
|
Shubham Ashok Dange
|
1815006WL052776
|
Shubham Ashok Dange
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240129321
|
|
MR SHUBHAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAITHAN
|
MH-15-006-064-001/4522
(NAVGAON)
|
1815006000NRG24181220230925998
|
18/12/2023
|
Eknath Babasaheb Sapkal
|
1815006WL052776
|
Eknath Babasaheb Sapkal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
A068240129320
|
|
MR EKNATH BABASAHEB SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24181220230925860
|
18/12/2023
|
SALMA SIRAJ SHAIKH
|
1815006WL052771
|
SALMA SIRAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159381
|
|
SALMA SIRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24181220230925859
|
18/12/2023
|
SIRAJ ABDUL SAMAD SHAIKH
|
1815006WL052771
|
SIRAJ ABDUL SAMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159394
|
|
SIRAJ ABDUL SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-081-001/1795
(DAWARWADI)
|
1815006000NRG24181220230925903
|
18/12/2023
|
ARATI SHARAD SATPUTE
|
1815006WL052773
|
ARATI SHARAD SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159414
|
|
ARATI SHARAD SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAITHAN
|
MH-15-006-081-001/1891
(DAWARWADI)
|
1815006000NRG24181220230925831
|
18/12/2023
|
GOPAL SONYABAPU AUTE
|
1815006WL052770
|
GOPAL SONYABAPU AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159400
|
|
GOPAL SONAJI AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-081-001/1919
(DAWARWADI)
|
1815006000NRG24181220230925863
|
18/12/2023
|
Asarabai Nanasaheb Sormare
|
1815006WL052771
|
Asarabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129337
|
|
ASARABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24181220230925865
|
18/12/2023
|
Prayagabai Nanasaheb Sormare
|
1815006WL052771
|
Prayagabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159382
|
|
PRAYAGABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PAITHAN
|
MH-15-006-081-001/634
(DAWARWADI)
|
1815006000NRG24181220230925871
|
18/12/2023
|
MAJID RAUF SHEKH
|
1815006WL052771
|
MAJID RAUF SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159379
|
|
Mr. MAJID RAUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
PAITHAN
|
MH-15-006-081-001/661
(DAWARWADI)
|
1815006000NRG24181220230925873
|
18/12/2023
|
SANA AYYUB TAMBOLI
|
1815006WL052771
|
SANA AYYUB TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159380
|
|
SANA AYYUB TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PAITHAN
|
MH-15-006-081-001/771
(DAWARWADI)
|
1815006000NRG24181220230925840
|
18/12/2023
|
SANJIVANI SACHIN JAGTAP
|
1815006WL052770
|
SANJIVANI SACHIN JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159395
|
|
SANJIVANI SACHIN JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-088-001/750
(BOKUD JALGAON)
|
1815006000NRG24181220230926148
|
18/12/2023
|
MANISHA BANDU RAUT
|
1815006WL052781
|
MANISHA BANDU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158342
|
|
MANISHA BANDU RAUT
|
CANARA BANK(508532)
|
|
276
|
PAITHAN
|
MH-15-006-096-001/737
(WARUDI BK)
|
1815006000NRG24181220230926028
|
18/12/2023
|
PRATIKSHA RUSHIKESH AHER
|
1815006WL052777
|
PRATIKSHA RUSHIKESH AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129317
|
|
PRATIKSHA RUSHIKESH AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-097-001/136
(DINNAPUR)
|
1815006000NRG24181220230925702
|
18/12/2023
|
CHANDRAKALA PANDIT KHATIK
|
1815006WL052767
|
CHANDRAKALA PANDIT KHATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158343
|
|
CHANDRAKALA PANDIT KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-104-001/681
(SALWADGAON)
|
1815006000NRG24181220230926081
|
18/12/2023
|
ARATI YOGESH THOMBARE
|
1815006WL052780
|
ARATI YOGESH THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159423
|
|
ARATI YOGESH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-104-002/556
(SALWADGAON)
|
1815006000NRG24181220230925962
|
18/12/2023
|
Seema Bapurav Bhalekar
|
1815006WL052775
|
Seema Bapurav Bhalekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159407
|
|
SEEMA BAPURAV BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24181220230925963
|
18/12/2023
|
JALINDAR NANASAHEB DUKARE
|
1815006WL052775
|
JALINDAR NANASAHEB DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159425
|
|
JALINDAR NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-104-002/648
(SALWADGAON)
|
1815006000NRG24181220230926068
|
18/12/2023
|
UMESH KADUBA DOIFODE
|
1815006WL052778
|
UMESH KADUBA DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159429
|
|
UMESH KADUBAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24181220230926069
|
18/12/2023
|
SANTOSH BAGWANRAO ARGADE
|
1815006WL052778
|
SANTOSH BAGWANRAO ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159426
|
|
SANTOSH BHAGWANRAO ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAITHAN
|
MH-15-006-104-002/651
(SALWADGAON)
|
1815006000NRG24181220230926070
|
18/12/2023
|
SARLA SANTOSH ARGADE
|
1815006WL052778
|
SARLA SANTOSH ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159427
|
|
SARLA SANTOSH ARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-104-002/701
(SALWADGAON)
|
1815006000NRG24181220230925967
|
18/12/2023
|
Haribhau Gopichand Puri
|
1815006WL052775
|
Haribhau Gopichand Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240129339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52978
|
52978
|
|
|
|
|
|
|
|
|
285
|
PAITHAN
|
MH-15-006-007-001/464
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926457
|
18/12/2023
|
RAJU MAROTI KAVLE
|
1815006WL052797
|
RAJU MAROTI KAVLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129323
|
|
RAJU MAROTI KAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-007-001/905
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926466
|
18/12/2023
|
MAJID KARBHARI SHAIKH
|
1815006WL052797
|
MAJID KARBHARI SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129322
|
|
MAJID KARBHARI SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-055-001/90
(SONWADI (BK))
|
1815006000NRG24181220230926214
|
18/12/2023
|
ASHABAI BHARAT ALHAT
|
1815006WL052785
|
ASHABAI BHARAT ALHAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129359
|
|
ASHABAI BHARAT ALHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24181220230925906
|
18/12/2023
|
RAJABAI GANPAT NAMMEVAR
|
1815006WL052773
|
RAJABAI GANPAT NAMMEVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129356
|
|
RAJABAI GANPAT NAMMEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-088-001/476
(BOKUD JALGAON)
|
1815006000NRG24181220230926075
|
18/12/2023
|
SHESHRAO SAJJAN NAGE
|
1815006WL052779
|
SHESHRAO SAJJAN NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158338
|
|
SHESHRAO SAJJAN NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-088-001/491
(BOKUD JALGAON)
|
1815006000NRG24181220230926128
|
18/12/2023
|
BABAN RAMNATH NAGE
|
1815006WL052781
|
BABAN RAMNATH NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129365
|
|
BABAN RAMNATH NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-088-001/668
(BOKUD JALGAON)
|
1815006000NRG24181220230926139
|
18/12/2023
|
ARUN SHAMRAO NAGE
|
1815006WL052781
|
ARUN SHAMRAO NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158339
|
|
ARUN SHAMRAO NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-088-002/1079
(BOKUD JALGAON)
|
1815006000NRG24181220230926157
|
18/12/2023
|
RAMESH ASARAM NAGE
|
1815006WL052781
|
RAMESH ASARAM NAGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158337
|
|
RAMESH ASARAM NAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-097-001/106
(DINNAPUR)
|
1815006000NRG24181220230925687
|
18/12/2023
|
PRAKASH SUBHASH SHINDE
|
1815006WL052767
|
PRAKASH SUBHASH SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129361
|
|
PRAKASH SUBHASH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-097-001/265
(DINNAPUR)
|
1815006000NRG24181220230925721
|
18/12/2023
|
BAPUSAHEB LAXMAN KHANSE
|
1815006WL052767
|
BAPUSAHEB LAXMAN KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129364
|
|
BAPUSAHEB LAXMAN KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-097-001/3
(DINNAPUR)
|
1815006000NRG24181220230925735
|
18/12/2023
|
TARABAI ANKUSH KHANSE
|
1815006WL052767
|
TARABAI ANKUSH KHANSE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129350
|
|
TARABAI ANKUSH KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-104-002/660
(SALWADGAON)
|
1815006000NRG24181220230926185
|
18/12/2023
|
ANKUSH BHUJANGRAO AAGALE
|
1815006WL052783
|
ANKUSH BHUJANGRAO AAGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129362
|
|
ANKUSH BHUJANGRAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-105-001/177
(PACHALGAON)
|
1815006000NRG24181220230926194
|
18/12/2023
|
SARSAVATI NIVARUTI
|
1815006WL052784
|
SARSAVATI NIVARUTI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129331
|
|
SARSAVATI NIVARUTI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-105-001/57
(PACHALGAON)
|
1815006000NRG24181220230926199
|
18/12/2023
|
JANA BAI WISNU
|
1815006WL052784
|
JANA BAI WISNU
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129328
|
|
JANA BAI WISNU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-105-001/99
(PACHALGAON)
|
1815006000NRG24181220230926201
|
18/12/2023
|
SUDHAKAR VINEBA BOMBLE
|
1815006WL052784
|
SUDHAKAR VINEBA BOMBLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240129333
|
|
Sudhakar Vithoba Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
300
|
PAITHAN
|
MH-15-006-046-001/2
(KHADGAON)
|
1815006000NRG24181220230925778
|
18/12/2023
|
BHAUSAHEB MAHADU KOHKADE
|
1815006WL052768
|
BHAUSAHEB MAHADU KOHKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159485
|
|
Mr. BHAUSAHEB MAHADU KOHAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
PAITHAN
|
MH-15-006-046-001/47
(KHADGAON)
|
1815006000NRG24181220230925677
|
18/12/2023
|
KADUBAL HARICHANDRA KOHKADE
|
1815006WL052766
|
KADUBAL HARICHANDRA KOHKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159438
|
|
KADUBAL HARICHANDRA KOHKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-046-001/633
(KHADGAON)
|
1815006000NRG24181220230925816
|
18/12/2023
|
BHARAT MACHINDRA KAKDE
|
1815006WL052769
|
BHARAT MACHINDRA KAKDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158491
|
|
MR BHARAT MACHHINDRA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAITHAN
|
MH-15-006-046-001/633
(KHADGAON)
|
1815006000NRG24181220230925817
|
18/12/2023
|
RANI BHARAT KAKADE
|
1815006WL052769
|
RANI BHARAT KAKADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158492
|
|
RANI BHARAT KAKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
PAITHAN
|
MH-15-006-096-001/108
(WARUDI BK)
|
1815006000NRG24181220230926000
|
18/12/2023
|
SHANTA SHAHADEV DANVATE
|
1815006WL052777
|
SHANTA SHAHADEV DANVATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159339
|
|
Shantabai Shahadev Hanwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24181220230926005
|
18/12/2023
|
DEEPALI SHAVAJI BHOJANE
|
1815006WL052777
|
DEEPALI SHAVAJI BHOJANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158460
|
|
Mrs. Deepali Shivaji Bhajane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
PAITHAN
|
MH-15-006-096-001/249
(WARUDI BK)
|
1815006000NRG24181220230926013
|
18/12/2023
|
LAKSHMI DNYNADEV GALDHAR
|
1815006WL052777
|
LAKSHMI DNYNADEV GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158498
|
|
LAKSHMI DNYNADEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24181220230926015
|
18/12/2023
|
PADMA BABASAHEB GALDHAR
|
1815006WL052777
|
PADMA BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158473
|
|
Mrs. PADMA BABASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24181220230926019
|
18/12/2023
|
KAVITA VITTHAL DILWALE
|
1815006WL052777
|
KAVITA VITTHAL DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158459
|
|
Mr. KAVITA VITTHAL DILWALE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
PAITHAN
|
MH-15-006-096-001/49
(WARUDI BK)
|
1815006000NRG24181220230926018
|
18/12/2023
|
VITTHAL RAMNATH DILWALE
|
1815006WL052777
|
VITTHAL RAMNATH DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158458
|
|
VITTHAL RAMNATH DILWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-096-001/69
(WARUDI BK)
|
1815006000NRG24181220230926024
|
18/12/2023
|
SUNITA DNYANESHWAR DILWALE
|
1815006WL052777
|
SUNITA DNYANESHWAR DILWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158461
|
|
Mrs. Sunita Dnyaneshwar Dillwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
PAITHAN
|
MH-15-006-096-001/724
(WARUDI BK)
|
1815006000NRG24181220230926026
|
18/12/2023
|
RANI GANESH GALDHAR
|
1815006WL052777
|
RANI GANESH GALDHAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158457
|
|
RANI GANESH GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
312
|
PAITHAN
|
MH-15-006-011-001/673
(CHANAKWADI)
|
1815006000NRG24181220230925933
|
18/12/2023
|
SANJAY DATTATRAY MHASKE
|
1815006WL052774
|
SANJAY DATTATRAY MHASKE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158422
|
|
SANJAY DATTATRAY MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-036-001/1022
(NAIGAON)
|
1815006000NRG24181220230926215
|
18/12/2023
|
JYOTI DNYANESHWAR GIRGE
|
1815006WL052786
|
JYOTI DNYANESHWAR GIRGE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240159327
|
|
Mrs. Jyoti Dnyaneshwar Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
PAITHAN
|
MH-15-006-036-001/1030
(NAIGAON)
|
1815006000NRG24181220230926216
|
18/12/2023
|
ARUN BAPURAO KASHTE
|
1815006WL052786
|
ARUN BAPURAO KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158436
|
|
AROON BAPOORAO KASHTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
315
|
PAITHAN
|
MH-15-006-036-001/1030
(NAIGAON)
|
1815006000NRG24181220230926217
|
18/12/2023
|
VARSHA ARUN KASHTE
|
1815006WL052786
|
VARSHA ARUN KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158483
|
|
Mrs. Varsha Arun Kashte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
PAITHAN
|
MH-15-006-036-001/1088
(NAIGAON)
|
1815006000NRG24181220230926246
|
18/12/2023
|
BABASAHEB BHASKAR GIRAGE
|
1815006WL052787
|
BABASAHEB BHASKAR GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158502
|
|
GIRAGE BABASAHEB BHASKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
317
|
PAITHAN
|
MH-15-006-036-001/1092
(NAIGAON)
|
1815006000NRG24181220230926248
|
18/12/2023
|
GANESH SHIVNATH GIRAGE
|
1815006WL052787
|
GANESH SHIVNATH GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158478
|
|
GANESH SHIVNATH GIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-036-001/1092
(NAIGAON)
|
1815006000NRG24181220230926249
|
18/12/2023
|
URMILA GANESH GIRGE
|
1815006WL052787
|
URMILA GANESH GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158489
|
|
Mrs. Urmila Ganesh Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
PAITHAN
|
MH-15-006-036-001/1095
(NAIGAON)
|
1815006000NRG24181220230926219
|
18/12/2023
|
ARUNA DEVIDAS GIRGE
|
1815006WL052786
|
ARUNA DEVIDAS GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158476
|
|
ARUNA DEVIDAS GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-036-001/1095
(NAIGAON)
|
1815006000NRG24181220230926218
|
18/12/2023
|
DEVIDAS BHANUDAS GIRAGE
|
1815006WL052786
|
DEVIDAS BHANUDAS GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158477
|
|
DEVIDAS BHANUDAS GIRAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-036-001/1095
(NAIGAON)
|
1815006000NRG24181220230926220
|
18/12/2023
|
GANESH DEVIDAS GIRGE
|
1815006WL052786
|
GANESH DEVIDAS GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158486
|
|
Mr. Ganesh Devdas Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
PAITHAN
|
MH-15-006-036-001/1100
(NAIGAON)
|
1815006000NRG24181220230926252
|
18/12/2023
|
ASHWINI GANESH DISLE
|
1815006WL052787
|
ASHWINI GANESH DISLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158484
|
|
Mrs. Ashwini Ganesh Disale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
PAITHAN
|
MH-15-006-036-001/1100
(NAIGAON)
|
1815006000NRG24181220230926251
|
18/12/2023
|
GANESH BHARAT DISLE
|
1815006WL052787
|
GANESH BHARAT DISLE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158475
|
|
GANESH BHARAT DISLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-036-001/1101
(NAIGAON)
|
1815006000NRG24181220230926223
|
18/12/2023
|
MANGAL SANTOSH GIRAGE
|
1815006WL052786
|
MANGAL SANTOSH GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158479
|
|
Mrs. Mangal Santosh Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
PAITHAN
|
MH-15-006-036-001/1101
(NAIGAON)
|
1815006000NRG24181220230926222
|
18/12/2023
|
SANTOSH RAOSAHEB GIRAGE
|
1815006WL052786
|
SANTOSH RAOSAHEB GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158490
|
|
SANTOSH RAVSAHEB GIRGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
326
|
PAITHAN
|
MH-15-006-036-001/1102
(NAIGAON)
|
1815006000NRG24181220230926284
|
18/12/2023
|
KRUSHNA MUGAHARI GIRGE
|
1815006WL052788
|
KRUSHNA MUGAHARI GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158432
|
|
Mr. KRUSHNA MUNGAHARI GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
PAITHAN
|
MH-15-006-036-001/1102
(NAIGAON)
|
1815006000NRG24181220230926285
|
18/12/2023
|
PALLAVI KRUSHNA GIRGE
|
1815006WL052788
|
PALLAVI KRUSHNA GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158481
|
|
PALLAVI KRUSHNA GIRGE
|
INDUSIND BANK(607189)
|
|
328
|
PAITHAN
|
MH-15-006-036-001/1103
(NAIGAON)
|
1815006000NRG24181220230926253
|
18/12/2023
|
HARSHWARDHAN GANESH GIRAGE
|
1815006WL052787
|
HARSHWARDHAN GANESH GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158482
|
|
MASTER HARSHWARDHAN GANESH GIRAGE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-036-001/1104
(NAIGAON)
|
1815006000NRG24181220230926331
|
18/12/2023
|
MONIKA APOPASAHEB GIRGE
|
1815006WL052790
|
MONIKA APOPASAHEB GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159329
|
|
MONIKA APPASAHEB GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-036-001/1105
(NAIGAON)
|
1815006000NRG24181220230926333
|
18/12/2023
|
SAVITA AKSHAY GIRGE
|
1815006WL052790
|
SAVITA AKSHAY GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159330
|
|
SAVITA AKSHAY GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-036-001/135
(NAIGAON)
|
1815006000NRG24181220230926286
|
18/12/2023
|
SANTOSH JAGANNATH KASHTE
|
1815006WL052788
|
SANTOSH JAGANNATH KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158441
|
|
SANTOSH JAGANNATH KASHTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-036-001/151
(NAIGAON)
|
1815006000NRG24181220230926375
|
18/12/2023
|
MEENABAI VAIJANATH MAPARI
|
1815006WL052793
|
MEENABAI VAIJANATH MAPARI
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158469
|
|
Mrs. Meena Vaijinath Mapari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
PAITHAN
|
MH-15-006-036-001/153
(NAIGAON)
|
1815006000NRG24181220230926288
|
18/12/2023
|
ARUN DAMODHAR MORE
|
1815006WL052788
|
ARUN DAMODHAR MORE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158429
|
|
ARUN DAMODHAR MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-036-001/166
(NAIGAON)
|
1815006000NRG24181220230926290
|
18/12/2023
|
ARJUN SURYABHAN PANCHE
|
1815006WL052788
|
ARJUN SURYABHAN PANCHE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158501
|
|
ARJUN SURYABHAN PANCHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-036-001/181
(NAIGAON)
|
1815006000NRG24181220230926228
|
18/12/2023
|
LAXMI RADHAKISAN WAIKAR
|
1815006WL052786
|
LAXMI RADHAKISAN WAIKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158433
|
|
LAKSHMIBAI RADHAKISAN WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-036-001/207
(NAIGAON)
|
1815006000NRG24181220230926296
|
18/12/2023
|
WALMIK ROHIDASRAO GIRGE
|
1815006WL052788
|
WALMIK ROHIDASRAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159338
|
|
WALMIK ROHIDASRAO GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-036-001/212
(NAIGAON)
|
1815006000NRG24181220230926334
|
18/12/2023
|
GIRGE SUREKHA RAJENDRA
|
1815006WL052790
|
GIRGE SUREKHA RAJENDRA
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158418
|
|
Mrs. SUREKHA RAJAENDRA GIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
PAITHAN
|
MH-15-006-036-001/386
(NAIGAON)
|
1815006000NRG24181220230926255
|
18/12/2023
|
SAVITABAI GANESH GIRGE
|
1815006WL052787
|
SAVITABAI GANESH GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159326
|
|
Mrs. Savita Ganesh Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
PAITHAN
|
MH-15-006-036-001/389
(NAIGAON)
|
1815006000NRG24181220230926257
|
18/12/2023
|
POPAT KAKASAHEB LOKHANDE
|
1815006WL052787
|
POPAT KAKASAHEB LOKHANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158465
|
|
Mr. Popat Kakasaheb Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
PAITHAN
|
MH-15-006-036-001/389
(NAIGAON)
|
1815006000NRG24181220230926256
|
18/12/2023
|
RADHABAI POPAT LOKHANDE
|
1815006WL052787
|
RADHABAI POPAT LOKHANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158488
|
|
Mrs. Radhabai Popat Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
PAITHAN
|
MH-15-006-036-001/440
(NAIGAON)
|
1815006000NRG24181220230926298
|
18/12/2023
|
MINA SUNIL GIRGE
|
1815006WL052788
|
MINA SUNIL GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159321
|
|
MINATAI SUNIL GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PAITHAN
|
MH-15-006-036-001/455
(NAIGAON)
|
1815006000NRG24181220230926258
|
18/12/2023
|
DIPAK SHESHRAO GIRJE
|
1815006WL052787
|
DIPAK SHESHRAO GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158427
|
|
DIPAK SHESHARAV GIRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PAITHAN
|
MH-15-006-036-001/477
(NAIGAON)
|
1815006000NRG24181220230926260
|
18/12/2023
|
HARIBHAU DEVMAN BANDARE
|
1815006WL052787
|
HARIBHAU DEVMAN BANDARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159325
|
|
HARIBHAU DEVMAN BANDARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-036-001/477
(NAIGAON)
|
1815006000NRG24181220230926261
|
18/12/2023
|
RADHABAI HARIBHAU BANGARE
|
1815006WL052787
|
RADHABAI HARIBHAU BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158442
|
|
Mrs. RADHABAI HARIBHAU BANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-036-001/490
(NAIGAON)
|
1815006000NRG24181220230926317
|
18/12/2023
|
ARUN BAPURAO GIRJE
|
1815006WL052789
|
ARUN BAPURAO GIRJE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158444
|
|
Mr. ARUN BAPURAO GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PAITHAN
|
MH-15-006-036-001/500
(NAIGAON)
|
1815006000NRG24181220230926319
|
18/12/2023
|
BHARAT BHAGVAN KASHTE
|
1815006WL052789
|
BHARAT BHAGVAN KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158424
|
|
Mr. BHARAT BHAGAWAN KASHTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
PAITHAN
|
MH-15-006-036-001/516
(NAIGAON)
|
1815006000NRG24181220230926321
|
18/12/2023
|
SHARDA SHASHIKANT PANDHURE
|
1815006WL052789
|
SHARDA SHASHIKANT PANDHURE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158466
|
|
Mrs. Sharda Shashikant Pandhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
PAITHAN
|
MH-15-006-036-001/540
(NAIGAON)
|
1815006000NRG24181220230926269
|
18/12/2023
|
KAKASAHEB MAROTI LOKHANDE
|
1815006WL052787
|
KAKASAHEB MAROTI LOKHANDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158462
|
|
KAKASAHEB MAROTI LOKHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-036-001/558
(NAIGAON)
|
1815006000NRG24181220230926271
|
18/12/2023
|
DNYANESHWAR MAHADEV SAVVASE
|
1815006WL052787
|
DNYANESHWAR MAHADEV SAVVASE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158480
|
|
Mr. Dnyaneshwar Mahadev Savvase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
PAITHAN
|
MH-15-006-036-001/563
(NAIGAON)
|
1815006000NRG24181220230926273
|
18/12/2023
|
DURGA GENDALAL BANGARE
|
1815006WL052787
|
DURGA GENDALAL BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159323
|
|
Mrs. Durga Gendalal Bangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
PAITHAN
|
MH-15-006-036-001/563
(NAIGAON)
|
1815006000NRG24181220230926272
|
18/12/2023
|
GEDALALA MOHANLAL BANGARE
|
1815006WL052787
|
GEDALALA MOHANLAL BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159324
|
|
Mr. Gedalal Mohanlal Bangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
PAITHAN
|
MH-15-006-036-001/573
(NAIGAON)
|
1815006000NRG24181220230926335
|
18/12/2023
|
BHASKAR SHAMRAO GIRGE
|
1815006WL052790
|
BHASKAR SHAMRAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158425
|
|
BHASKAR SHAMRAO GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-036-001/573
(NAIGAON)
|
1815006000NRG24181220230926336
|
18/12/2023
|
MANDA BHASKAR GIRGE
|
1815006WL052790
|
MANDA BHASKAR GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158446
|
|
MANDA BHASKAR GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PAITHAN
|
MH-15-006-036-001/589
(NAIGAON)
|
1815006000NRG24181220230926300
|
18/12/2023
|
ANKITA GOPAL MAPARI
|
1815006WL052788
|
ANKITA GOPAL MAPARI
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159328
|
|
Mrs. Ankita Gopal Mapari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
PAITHAN
|
MH-15-006-036-001/589
(NAIGAON)
|
1815006000NRG24181220230926299
|
18/12/2023
|
GOPAL BHAURAO MAPARI
|
1815006WL052788
|
GOPAL BHAURAO MAPARI
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158443
|
|
GOPAL BHAURAO MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
356
|
PAITHAN
|
MH-15-006-036-001/789
(NAIGAON)
|
1815006000NRG24181220230926337
|
18/12/2023
|
GANESH BABANRAO GIRGE
|
1815006WL052790
|
GANESH BABANRAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158449
|
|
Mr. GANESH BABANRAO GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PAITHAN
|
MH-15-006-036-001/790
(NAIGAON)
|
1815006000NRG24181220230926301
|
18/12/2023
|
AMOL PANDITRAO GIRGE
|
1815006WL052788
|
AMOL PANDITRAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158500
|
|
Mr. AMOL PANDITRAO GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
PAITHAN
|
MH-15-006-036-001/810
(NAIGAON)
|
1815006000NRG24181220230926303
|
18/12/2023
|
MANDA BADRINATH GIRGE
|
1815006WL052788
|
MANDA BADRINATH GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158468
|
|
Mrs. MANDA BADRINATH GIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
PAITHAN
|
MH-15-006-036-001/812
(NAIGAON)
|
1815006000NRG24181220230926322
|
18/12/2023
|
BHAGWAT ASHOK GIRGE
|
1815006WL052789
|
BHAGWAT ASHOK GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159322
|
|
Mr. BHAGWAT ASHOK GIRGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
PAITHAN
|
MH-15-006-036-001/840
(NAIGAON)
|
1815006000NRG24181220230926373
|
18/12/2023
|
NANDALAL MOHAN BANGARE
|
1815006WL052792
|
NANDALAL MOHAN BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158428
|
|
Mr. NANDALAL MOHAN BANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-036-001/85
(NAIGAON)
|
1815006000NRG24181220230926325
|
18/12/2023
|
SOMNATH VISHNUPANT GIRGE
|
1815006WL052789
|
SOMNATH VISHNUPANT GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158463
|
|
Mrs. Somnath Vishnupant Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
PAITHAN
|
MH-15-006-036-001/853
(NAIGAON)
|
1815006000NRG24181220230926234
|
18/12/2023
|
MAYA DNYANESHWAR WAYKAR
|
1815006WL052786
|
MAYA DNYANESHWAR WAYKAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158495
|
|
Mrs. Maya Dnyaneshwar Waykar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PAITHAN
|
MH-15-006-036-001/855
(NAIGAON)
|
1815006000NRG24181220230926235
|
18/12/2023
|
GOVIND HIRALAL BANGARE
|
1815006WL052786
|
GOVIND HIRALAL BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158467
|
|
MR GOVIND HIRALAL BANGARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-036-001/855
(NAIGAON)
|
1815006000NRG24181220230926236
|
18/12/2023
|
POOJA GOVIND BANGARE
|
1815006WL052786
|
POOJA GOVIND BANGARE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158470
|
|
MS POOJA SANTOSH KUCHE
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAITHAN
|
MH-15-006-036-001/856
(NAIGAON)
|
1815006000NRG24181220230926238
|
18/12/2023
|
REKHA NITIN GIRGE
|
1815006WL052786
|
REKHA NITIN GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158487
|
|
Mrs. Rekha Nitin Girge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PAITHAN
|
MH-15-006-036-001/858
(NAIGAON)
|
1815006000NRG24181220230926240
|
18/12/2023
|
KANTABAI SOMNATH UGALE
|
1815006WL052786
|
KANTABAI SOMNATH UGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158485
|
|
Mr. SOMANATH ASARAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
PAITHAN
|
MH-15-006-036-001/858
(NAIGAON)
|
1815006000NRG24181220230926239
|
18/12/2023
|
SOMNATH ASARAM UGALE
|
1815006WL052786
|
SOMNATH ASARAM UGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158474
|
|
SOMNATH ASARAM UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-036-001/902
(NAIGAON)
|
1815006000NRG24181220230926327
|
18/12/2023
|
VAISHALI VISHNU BANGRE
|
1815006WL052789
|
VAISHALI VISHNU BANGRE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158464
|
|
Mrs. Vaishali Vishnu Bangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
PAITHAN
|
MH-15-006-036-001/906
(NAIGAON)
|
1815006000NRG24181220230926329
|
18/12/2023
|
ASHWINI UDDHAV UGALE
|
1815006WL052789
|
ASHWINI UDDHAV UGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159335
|
|
Master Pathade Ashwini Sarangdhar
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
PAITHAN
|
MH-15-006-036-001/906
(NAIGAON)
|
1815006000NRG24181220230926328
|
18/12/2023
|
UDDHAV VISHNU UGALE
|
1815006WL052789
|
UDDHAV VISHNU UGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158471
|
|
UDDHAV VISHNU UGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-036-001/964
(NAIGAON)
|
1815006000NRG24181220230926244
|
18/12/2023
|
HARIBHAU BAPURAO KASHTE
|
1815006WL052786
|
HARIBHAU BAPURAO KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158434
|
|
Mr. HARIBHAU BAPURAO KASTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
PAITHAN
|
MH-15-006-036-001/964
(NAIGAON)
|
1815006000NRG24181220230926245
|
18/12/2023
|
SUNITA HARIBHAU KASHTE
|
1815006WL052786
|
SUNITA HARIBHAU KASHTE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159336
|
|
SUNITA HARIBHAU KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PAITHAN
|
MH-15-006-036-001/98
(NAIGAON)
|
1815006000NRG24181220230926276
|
18/12/2023
|
GANESH BHAURAO GIRGE
|
1815006WL052787
|
GANESH BHAURAO GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158435
|
|
GANESH BHAURAO GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
374
|
PAITHAN
|
MH-15-006-036-001/98
(NAIGAON)
|
1815006000NRG24181220230926277
|
18/12/2023
|
MANGAL GANESH GIRGE
|
1815006WL052787
|
MANGAL GANESH GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158448
|
|
MANGAL GANESH GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PAITHAN
|
MH-15-006-036-004/663
(NAIGAON)
|
1815006000NRG24181220230926308
|
18/12/2023
|
PRATIK RAJENRA GIRGE
|
1815006WL052788
|
PRATIK RAJENRA GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159340
|
|
Mr. Pratik Rajendra Girage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PAITHAN
|
MH-15-006-036-004/739
(NAIGAON)
|
1815006000NRG24181220230926341
|
18/12/2023
|
MANOHAR BABAN GIRGE
|
1815006WL052790
|
MANOHAR BABAN GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158431
|
|
MANOHAR BABAN GIRGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-036-004/739
(NAIGAON)
|
1815006000NRG24181220230926340
|
18/12/2023
|
PARVATABAI BABAN GIRGE
|
1815006WL052790
|
PARVATABAI BABAN GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158430
|
|
Mrs. PARVATABAI BABAN GIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
PAITHAN
|
MH-15-006-036-004/742
(NAIGAON)
|
1815006000NRG24181220230926309
|
18/12/2023
|
SOPAN MUNGAJI GIRGE
|
1815006WL052788
|
SOPAN MUNGAJI GIRGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159337
|
|
SOPAN MUNGAJI GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24181220230926014
|
18/12/2023
|
BABASAHEB MAROTI GALDHAR
|
1815006WL052777
|
BABASAHEB MAROTI GALDHAR
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158472
|
|
BABASAHEB MAROTI GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
380
|
PAITHAN
|
MH-15-006-096-001/98
(WARUDI BK)
|
1815006000NRG24181220230926030
|
18/12/2023
|
MIRA RAMESH BHOJNE
|
1815006WL052777
|
MIRA RAMESH BHOJNE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159334
|
|
Mrs. Meera Ramesh Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112749
|
112749
|
|
|
|
|
|
|
|
|
381
|
PAITHAN
|
MH-15-006-065-001/1025
(ADOOL BK)
|
1815006000NRG24181220230926405
|
18/12/2023
|
LAXMAN KISHOR WAGH
|
1815006WL052796
|
LAXMAN KISHOR WAGH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158496
|
|
Mr. Laxman Kishor Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
PAITHAN
|
MH-15-006-065-001/463
(ADOOL BK)
|
1815006000NRG24181220230926452
|
18/12/2023
|
RADHA DADARAO PIWAL
|
1815006WL052796
|
RADHA DADARAO PIWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158499
|
|
Mrs. Radha Dadarav Piwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24181220230926478
|
18/12/2023
|
PUSHPA BABASAHEB GITE
|
1815006WL052799
|
PUSHPA BABASAHEB GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158494
|
|
MRS PUSHPA GITE
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-085-001/212
(DEVGAON)
|
1815006000NRG24181220230926558
|
18/12/2023
|
ANITA SANJAY RATHOD
|
1815006WL052800
|
ANITA SANJAY RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159341
|
|
Mr. Anita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
PAITHAN
|
MH-15-006-085-001/401
(DEVGAON)
|
1815006000NRG24181220230926566
|
18/12/2023
|
DNYANESHVAR KALYAN GITE
|
1815006WL052800
|
DNYANESHVAR KALYAN GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158497
|
|
Mr. Dnyaneshwar Gite .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
PAITHAN
|
MH-15-006-085-001/52
(DEVGAON)
|
1815006000NRG24181220230926523
|
18/12/2023
|
RAM MADHUKAR CHAVHAN
|
1815006WL052799
|
RAM MADHUKAR CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159332
|
|
MR RAM MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-085-001/705
(DEVGAON)
|
1815006000NRG24181220230926536
|
18/12/2023
|
RAMESHWAR BABURAO GAIKWAD
|
1815006WL052799
|
RAMESHWAR BABURAO GAIKWAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158493
|
|
Mr. Rameshwar Baburao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
PAITHAN
|
MH-15-006-085-001/81
(DEVGAON)
|
1815006000NRG24181220230926588
|
18/12/2023
|
SUMAN BABURAO VAIDHAY
|
1815006WL052800
|
SUMAN BABURAO VAIDHAY
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158456
|
|
SUMANBAI BABURAV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAITHAN
|
MH-15-006-085-002/563
(DEVGAON)
|
1815006000NRG24181220230926544
|
18/12/2023
|
SANJAY KALUSING CHAVHAN
|
1815006WL052799
|
SANJAY KALUSING CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159331
|
|
MR SANJAY KALUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
PAITHAN
|
MH-15-006-085-002/697
(DEVGAON)
|
1815006000NRG24181220230926547
|
18/12/2023
|
BALASAHEB BHIMRAO GITE
|
1815006WL052799
|
BALASAHEB BHIMRAO GITE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240159333
|
|
BALASAHEB BHIMRAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
391
|
PAITHAN
|
MH-15-006-007-001/30
(RANJANGAON DANDGA)
|
1815006000NRG24181220230926455
|
18/12/2023
|
MAROTI LAXMAN KAVALE
|
1815006WL052797
|
MAROTI LAXMAN KAVALE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240158452
|
|
MAROTI LAXMAN KAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629345
|
629345
|
|
|
|
|
|
|
|