|
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-15-006-004-001/500
(PANGRA)
|
1815006000NRG24220320241791267
|
22/03/2024
|
AKASH KADUBHAU KALASKAR
|
1815006WL099569
|
AKASH KADUBHAU KALASKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684528
|
|
MR AKASH KADUBAL KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAITHAN
|
MH-15-006-004-001/508
(PANGRA)
|
1815006000NRG24220320241791272
|
22/03/2024
|
AAYAZ VAJIR PATHAN
|
1815006WL099569
|
AAYAZ VAJIR PATHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684527
|
|
AAYAZ VJIR PATHAN
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-004-001/508
(PANGRA)
|
1815006000NRG24220320241791271
|
22/03/2024
|
PARAVIN VAJIR PATHAN
|
1815006WL099569
|
PARAVIN VAJIR PATHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684526
|
|
Mrs. Paravin Vajir Pathan
|
INDIAN BANK(607105)
|
|
4
|
PAITHAN
|
MH-15-006-013-001/908
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794483
|
22/03/2024
|
ARCHANA SUKHDEV GHEGADE
|
1815006WL099685
|
ARCHANA SUKHDEV GHEGADE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684487
|
|
ARCHANA SUKHDEV GHEG
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-047-001/19
(NILAJGAON)
|
1815006000NRG24220320241797419
|
22/03/2024
|
BHIMA BABASAHEB MOGHAL
|
1815006WL099796
|
BHIMA BABASAHEB MOGHAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678989
|
|
BHIMA BABASAHEB MOGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
6
|
PAITHAN
|
MH-15-006-047-001/202
(NILAJGAON)
|
1815006000NRG24220320241797518
|
22/03/2024
|
VISHWAS NAMDEV KAVHARE
|
1815006WL099801
|
VISHWAS NAMDEV KAVHARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684547
|
|
VISHWAS NAMDEV KAVHA
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-047-001/207
(NILAJGAON)
|
1815006000NRG24220320241797425
|
22/03/2024
|
SUNITA ARJUN MOGAL
|
1815006WL099796
|
SUNITA ARJUN MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684548
|
|
SUNITA ARJUN MOGAL
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-047-001/410
(NILAJGAON)
|
1815006000NRG24220320241798187
|
22/03/2024
|
PANCHFULA RAMNATH MOGAL
|
1815006WL099844
|
PANCHFULA RAMNATH MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684541
|
|
PANCHFULA RAMNATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-047-001/413
(NILAJGAON)
|
1815006000NRG24220320241798188
|
22/03/2024
|
RAM UTTAM MOGAL
|
1815006WL099844
|
RAM UTTAM MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684530
|
|
RAM UTTAM MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAITHAN
|
MH-15-006-047-001/500
(NILAJGAON)
|
1815006000NRG24220320241797437
|
22/03/2024
|
KARAN BABAN KAVHRE
|
1815006WL099796
|
KARAN BABAN KAVHRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684574
|
|
KARAN BABAN KAVHRE
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-047-001/599
(NILAJGAON)
|
1815006000NRG24220320241798205
|
22/03/2024
|
SACHIN BABASAHEB MOGAL
|
1815006WL099844
|
SACHIN BABASAHEB MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684501
|
|
SACHIN BABASAHEB MOGAL
|
ICICI BANK LTD(508534)
|
|
12
|
PAITHAN
|
MH-15-006-047-001/600
(NILAJGAON)
|
1815006000NRG24220320241798285
|
22/03/2024
|
BHAGWAT RAMDAS MOGAL
|
1815006WL099846
|
BHAGWAT RAMDAS MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684474
|
|
MR BHAGWAT RAMDAS MOGAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAITHAN
|
MH-15-006-047-001/603
(NILAJGAON)
|
1815006000NRG24220320241798287
|
22/03/2024
|
BHAGWAT DATTATRAY MOGAL
|
1815006WL099846
|
BHAGWAT DATTATRAY MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684611
|
|
BHAGWAT DATTATRAY MO
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-047-001/606
(NILAJGAON)
|
1815006000NRG24220320241798206
|
22/03/2024
|
UDDHAV KAKASAHEB MOGAL
|
1815006WL099844
|
UDDHAV KAKASAHEB MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678994
|
|
Mrs. DVARKA KAKASAHEB MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAITHAN
|
MH-15-006-047-001/617
(NILAJGAON)
|
1815006000NRG24220320241797445
|
22/03/2024
|
UJJWALA MACCHINDR MOGAL
|
1815006WL099796
|
UJJWALA MACCHINDR MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684529
|
|
UJJWALA MACCHINDR MO
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-047-001/636
(NILAJGAON)
|
1815006000NRG24220320241798296
|
22/03/2024
|
WAMAN SUDHAKAR KAVHRE
|
1815006WL099846
|
WAMAN SUDHAKAR KAVHRE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678993
|
|
WAMAN SUDHAKAR KAVHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
17
|
PAITHAN
|
MH-15-006-047-001/642
(NILAJGAON)
|
1815006000NRG24220320241797534
|
22/03/2024
|
BABASAHEB PRALHAD KARALE
|
1815006WL099801
|
BABASAHEB PRALHAD KARALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684549
|
|
BABASAHEB PRABHU KAR
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-047-001/651
(NILAJGAON)
|
1815006000NRG24220320241798215
|
22/03/2024
|
MIRA RANGNATH KAVHARE
|
1815006WL099844
|
MIRA RANGNATH KAVHARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679004
|
|
MIRA RANGNATH KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAITHAN
|
MH-15-006-047-001/652
(NILAJGAON)
|
1815006000NRG24220320241798217
|
22/03/2024
|
VIDYA PARMESHWAR KUSHEKAR
|
1815006WL099844
|
VIDYA PARMESHWAR KUSHEKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679015
|
|
VIDYA PARMESHWAR KUS
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-047-001/662
(NILAJGAON)
|
1815006000NRG24220320241797447
|
22/03/2024
|
BHARAT SARJERAO MOGAL
|
1815006WL099796
|
BHARAT SARJERAO MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684585
|
|
BHARAT SARJERAO MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PAITHAN
|
MH-15-006-047-001/683
(NILAJGAON)
|
1815006000NRG24220320241797452
|
22/03/2024
|
AJIJ KADU SHAIKH
|
1815006WL099796
|
AJIJ KADU SHAIKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684506
|
|
AJIJ KADU SHAIKH
|
ICICI BANK LTD(508534)
|
|
22
|
PAITHAN
|
MH-15-006-047-001/766
(NILAJGAON)
|
1815006000NRG24220320241798231
|
22/03/2024
|
SOMINATH PANDURANG KARDE
|
1815006WL099844
|
SOMINATH PANDURANG KARDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684533
|
|
SOMINATH PANDURAG KARADE
|
ICICI BANK LTD(508534)
|
|
23
|
PAITHAN
|
MH-15-006-047-001/783
(NILAJGAON)
|
1815006000NRG24220320241797468
|
22/03/2024
|
ARUN ATMARAM MOGAL
|
1815006WL099796
|
ARUN ATMARAM MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684610
|
|
ARUN ATMARAM MOGAL
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-047-001/786
(NILAJGAON)
|
1815006000NRG24220320241798236
|
22/03/2024
|
RAJU VITTHAL KAVHARE
|
1815006WL099844
|
RAJU VITTHAL KAVHARE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684473
|
|
RAJU VITTHAL KAVHRE
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-047-001/789
(NILAJGAON)
|
1815006000NRG24220320241798239
|
22/03/2024
|
RADHA SWAPNIL MOGAL
|
1815006WL099844
|
RADHA SWAPNIL MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684531
|
|
RADHA SWAPNIL MOGAL
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-047-001/790
(NILAJGAON)
|
1815006000NRG24220320241798307
|
22/03/2024
|
Mukta Surybhan Kanule
|
1815006WL099846
|
Mukta Surybhan Kanule
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684540
|
|
MUKTA SURYABHAN KANU
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-047-001/790
(NILAJGAON)
|
1815006000NRG24220320241798308
|
22/03/2024
|
RAHUL SURYABHAN KANULE
|
1815006WL099846
|
RAHUL SURYABHAN KANULE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684532
|
|
RAHUL SURYABHAN KANU
|
BANK OF BARODA(606985)
|
|
28
|
PAITHAN
|
MH-15-006-047-001/806
(NILAJGAON)
|
1815006000NRG24220320241798314
|
22/03/2024
|
SARALA PARMESHWAR MOGAL
|
1815006WL099846
|
SARALA PARMESHWAR MOGAL
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684587
|
|
SARALA PARMESHWAR MOGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAITHAN
|
MH-15-006-047-001/808
(NILAJGAON)
|
1815006000NRG24220320241798318
|
22/03/2024
|
POOJA NITIN MOGAL
|
1815006WL099846
|
POOJA NITIN MOGAL
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684586
|
|
POOJA NITIN MOGAL
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-047-001/818
(NILAJGAON)
|
1815006000NRG24220320241797561
|
22/03/2024
|
SUNIL SHIVAJI MOGAL
|
1815006WL099801
|
SUNIL SHIVAJI MOGAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684612
|
|
Mr. SUNIL SHIAVJI MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-047-002/554
(NILAJGAON)
|
1815006000NRG24220320241797477
|
22/03/2024
|
SUNIL BADARI CHAUDHARI
|
1815006WL099796
|
SUNIL BADARI CHAUDHARI
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684483
|
|
SUNIL BADRINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAITHAN
|
MH-15-006-047-002/757
(NILAJGAON)
|
1815006000NRG24220320241798324
|
22/03/2024
|
VIKAS KAILAS RAHATWADE
|
1815006WL099846
|
VIKAS KAILAS RAHATWADE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684573
|
|
VIKAS KAILAS RAHATWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAITHAN
|
MH-15-006-047-003/36
(NILAJGAON)
|
1815006000NRG24220320241798329
|
22/03/2024
|
NARAYAN SHRIDHAR CHAVHAN
|
1815006WL099846
|
NARAYAN SHRIDHAR CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678990
|
|
NARAYAN SHRIDHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-013-001/1064
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794440
|
22/03/2024
|
Sudhakar Vitthal Kshirsagar
|
1815006WL099685
|
Sudhakar Vitthal Kshirsagar
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684486
|
|
Sudhakar Vitthal Kshirsagar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-013-001/1065
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794442
|
22/03/2024
|
Ram Babasaheb Mule
|
1815006WL099685
|
Ram Babasaheb Mule
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684485
|
|
RAM BABASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-013-001/1065
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794443
|
22/03/2024
|
USHA RAM MULE
|
1815006WL099685
|
USHA RAM MULE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684605
|
|
USHA RAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-013-001/126
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795075
|
22/03/2024
|
VANDANA MACHINDRA GARAD
|
1815006WL099700
|
VANDANA MACHINDRA GARAD
|
00045
|
BARB0PAITHA
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115240684606
|
|
VANDANA MACHINDRA GARAD
|
INDUSIND BANK(607189)
|
|
38
|
PAITHAN
|
MH-15-006-013-002/865
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794511
|
22/03/2024
|
DEVIDAS VITTHAL KSHRISAGAR
|
1815006WL099685
|
DEVIDAS VITTHAL KSHRISAGAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684455
|
|
DEVIDAS VITTAL KSHIR
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-013-002/992
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794515
|
22/03/2024
|
GORAKH SHAMRAO LATE
|
1815006WL099685
|
GORAKH SHAMRAO LATE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678973
|
|
GORAKH SHAMRAO LATE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
40
|
PAITHAN
|
MH-15-006-099-002/1061
(KHERDA)
|
1815006000NRG24220320241799051
|
22/03/2024
|
RAJU KACHARU MORE
|
1815006WL099876
|
RAJU KACHARU MORE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684495
|
|
RAJU KACHARU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAITHAN
|
MH-15-006-099-002/1066
(KHERDA)
|
1815006000NRG24220320241798647
|
22/03/2024
|
JYOTI NAVNATH BOBADE
|
1815006WL099868
|
JYOTI NAVNATH BOBADE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678991
|
|
JYOTI NAVNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-099-002/1070
(KHERDA)
|
1815006000NRG24220320241799052
|
22/03/2024
|
Kachru Babulal More
|
1815006WL099876
|
Kachru Babulal More
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684494
|
|
Mr. KACHARU BABUlal MORE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-099-002/1070
(KHERDA)
|
1815006000NRG24220320241799053
|
22/03/2024
|
Sakhubai Kachru More
|
1815006WL099876
|
Sakhubai Kachru More
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684496
|
|
MS SAKUBAI KACHARU MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAITHAN
|
MH-15-006-099-002/37
(KHERDA)
|
1815006000NRG24220320241799068
|
22/03/2024
|
Rahul shivnath Mane
|
1815006WL099876
|
Rahul shivnath Mane
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684559
|
|
RAHUL SHIVNATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-099-002/53
(KHERDA)
|
1815006000NRG24220320241799075
|
22/03/2024
|
BHARAT JAGANNATH MANE
|
1815006WL099876
|
BHARAT JAGANNATH MANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684558
|
|
BHARAT JAGNNATH MANE
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-099-002/663
(KHERDA)
|
1815006000NRG24220320241799090
|
22/03/2024
|
KUSHAKUSHAVARTA NIVRUTI MAGAR
|
1815006WL099876
|
KUSHAKUSHAVARTA NIVRUTI MAGAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684497
|
|
KUSHVARA NIVRUTI MAG
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-099-002/799
(KHERDA)
|
1815006000NRG24220320241798386
|
22/03/2024
|
SUNITA SHANKAR BODHANE
|
1815006WL099849
|
SUNITA SHANKAR BODHANE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678975
|
|
SUNITA SHANKAR BODHANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-013-001/27
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794461
|
22/03/2024
|
KRUSHNA DATTU KSHIRSAGAR
|
1815006WL099685
|
KRUSHNA DATTU KSHIRSAGAR
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684609
|
|
KRUSHNA D KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
49
|
PAITHAN
|
MH-15-006-013-001/108
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794444
|
22/03/2024
|
DATTU SURYABHAN NAJAN
|
1815006WL099685
|
DATTU SURYABHAN NAJAN
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678964
|
|
DATTU SURYABHAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-013-001/135
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794446
|
22/03/2024
|
ANKUSH SURYBHAN NAJAN
|
1815006WL099685
|
ANKUSH SURYBHAN NAJAN
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684478
|
|
ANKUSH SURYBHAN NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-013-001/157
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794447
|
22/03/2024
|
ASHOK TRIMBAK BOBDE
|
1815006WL099685
|
ASHOK TRIMBAK BOBDE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684453
|
|
ASHOK TRIMBAK BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-013-001/189
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794456
|
22/03/2024
|
SHOBHA ARANDE
|
1815006WL099685
|
SHOBHA ARANDE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684449
|
|
SHOBHA ARANDE
|
INDUSIND BANK(607189)
|
|
53
|
PAITHAN
|
MH-15-006-013-003/629
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794518
|
22/03/2024
|
ASHOK GAVNAJI MATKAR
|
1815006WL099685
|
ASHOK GAVNAJI MATKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678968
|
|
Mr. ASHOK INDU GAVNAJI MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-013-003/630
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795104
|
22/03/2024
|
CHANGDEV AMBADAS SOLAT
|
1815006WL099700
|
CHANGDEV AMBADAS SOLAT
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678963
|
|
CHANGDEV AMBADAS SOLAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-013-003/630
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794519
|
22/03/2024
|
SARAGDHAR JANARDHAN SOLAT
|
1815006WL099685
|
SARAGDHAR JANARDHAN SOLAT
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684452
|
|
SARAGDHAR JANARDHAN SOLAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-047-001/10
(NILAJGAON)
|
1815006000NRG24220320241798166
|
22/03/2024
|
KARDE SHASHIKALA JAGANNATH
|
1815006WL099844
|
KARDE SHASHIKALA JAGANNATH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684594
|
|
Mrs. SHASHIKALA JAGANNATH KARDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-047-001/11
(NILAJGAON)
|
1815006000NRG24220320241798259
|
22/03/2024
|
VISHNU RAMBHAJI GORE
|
1815006WL099846
|
VISHNU RAMBHAJI GORE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684534
|
|
VISHNU RAMBHAJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-047-001/118
(NILAJGAON)
|
1815006000NRG24220320241798262
|
22/03/2024
|
VISHNU APPASAHEB KAVHARE
|
1815006WL099846
|
VISHNU APPASAHEB KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684552
|
|
Mr. VISHNU APPASAHEB KAVHERE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAITHAN
|
MH-15-006-047-001/119
(NILAJGAON)
|
1815006000NRG24220320241797512
|
22/03/2024
|
EKNATH
|
1815006WL099801
|
EKNATH
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679000
|
|
EKNATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-047-001/127
(NILAJGAON)
|
1815006000NRG24220320241797406
|
22/03/2024
|
ARUN RAOSAHEB UBALE
|
1815006WL099796
|
ARUN RAOSAHEB UBALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678986
|
|
Mr. ARUN RAOSAHEB UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-047-001/129
(NILAJGAON)
|
1815006000NRG24220320241797407
|
22/03/2024
|
VISHNU VINAYAK MOGAL
|
1815006WL099796
|
VISHNU VINAYAK MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684510
|
|
VISHNU VINAYAK MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-047-001/139
(NILAJGAON)
|
1815006000NRG24220320241797409
|
22/03/2024
|
BABASAHEB NANDRAM SHERE
|
1815006WL099796
|
BABASAHEB NANDRAM SHERE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684591
|
|
BABASAHEB NANDRAM SHERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-047-001/141
(NILAJGAON)
|
1815006000NRG24220320241797410
|
22/03/2024
|
SUDAM BABURAV MOGAL
|
1815006WL099796
|
SUDAM BABURAV MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684595
|
|
SUDAM BABURAV MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-047-001/144
(NILAJGAON)
|
1815006000NRG24220320241798265
|
22/03/2024
|
Shivaji Govinda Mogal
|
1815006WL099846
|
Shivaji Govinda Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679018
|
|
Mr. Shivaji Govinda Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
PAITHAN
|
MH-15-006-047-001/146
(NILAJGAON)
|
1815006000NRG24220320241798171
|
22/03/2024
|
VISHNU BHUJANGRAO MOGHAL
|
1815006WL099844
|
VISHNU BHUJANGRAO MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679007
|
|
VISHNU BHUJANGA MOGA
|
BANK OF BARODA(606985)
|
|
66
|
PAITHAN
|
MH-15-006-047-001/165
(NILAJGAON)
|
1815006000NRG24220320241798266
|
22/03/2024
|
APPASAHEB PANDHARINATH MOGAL
|
1815006WL099846
|
APPASAHEB PANDHARINATH MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684551
|
|
Mr. APPASAHEB PANDHARINATH MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-047-001/187
(NILAJGAON)
|
1815006000NRG24220320241797414
|
22/03/2024
|
Gangu Machhindr Kavhare
|
1815006WL099796
|
Gangu Machhindr Kavhare
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684581
|
|
Mrs. Gangu Machhindr Kavhare
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PAITHAN
|
MH-15-006-047-001/188
(NILAJGAON)
|
1815006000NRG24220320241797517
|
22/03/2024
|
DATTA RAMNATH NAJAN
|
1815006WL099801
|
DATTA RAMNATH NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684476
|
|
Mr. DATTA RAMNATH NAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-047-001/188
(NILAJGAON)
|
1815006000NRG24220320241797516
|
22/03/2024
|
Janabai Abaji Najan
|
1815006WL099801
|
Janabai Abaji Najan
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684620
|
|
JANABAI AABAJI NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAITHAN
|
MH-15-006-047-001/362
(NILAJGAON)
|
1815006000NRG24220320241797520
|
22/03/2024
|
RADHA BALU MOGAL
|
1815006WL099801
|
RADHA BALU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684618
|
|
Mrs. RADHA BALU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-047-001/366
(NILAJGAON)
|
1815006000NRG24220320241798270
|
22/03/2024
|
SOMNATH KADU MOGAL
|
1815006WL099846
|
SOMNATH KADU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684545
|
|
Mr. SOMNATH KADU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-047-001/41
(NILAJGAON)
|
1815006000NRG24220320241797428
|
22/03/2024
|
DATTU JANARDHAN MOGAL
|
1815006WL099796
|
DATTU JANARDHAN MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684568
|
|
Mr. DATTU JANARDHAN MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAITHAN
|
MH-15-006-047-001/41
(NILAJGAON)
|
1815006000NRG24220320241797430
|
22/03/2024
|
YOUGESH DATTAU MOGAL
|
1815006WL099796
|
YOUGESH DATTAU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678988
|
|
Mr. YOGESH DATTATRAY MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAITHAN
|
MH-15-006-047-001/410
(NILAJGAON)
|
1815006000NRG24220320241798186
|
22/03/2024
|
RAMNATH ASARAM MOGAL
|
1815006WL099844
|
RAMNATH ASARAM MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684539
|
|
RAMNATH ASARAM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-047-001/435
(NILAJGAON)
|
1815006000NRG24220320241798192
|
22/03/2024
|
RAMESH HARIBHAU MOGAL
|
1815006WL099844
|
RAMESH HARIBHAU MOGAL
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679001
|
|
Mr. RAMESH HARIBHAU MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAITHAN
|
MH-15-006-047-001/444
(NILAJGAON)
|
1815006000NRG24220320241797433
|
22/03/2024
|
Bhimrav Machindra Kavhare
|
1815006WL099796
|
Bhimrav Machindra Kavhare
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684484
|
|
Mr. Bhimrav Machindra Kavhare
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-047-001/458
(NILAJGAON)
|
1815006000NRG24220320241798275
|
22/03/2024
|
DEVKA GANESH MOGAL
|
1815006WL099846
|
DEVKA GANESH MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684462
|
|
Mrs. DEVAKA GANESH MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAITHAN
|
MH-15-006-047-001/458
(NILAJGAON)
|
1815006000NRG24220320241798274
|
22/03/2024
|
GANESH BABASAHEB MOGAL
|
1815006WL099846
|
GANESH BABASAHEB MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684460
|
|
GANESH BABASAHEB MOG
|
BANK OF BARODA(606985)
|
|
79
|
PAITHAN
|
MH-15-006-047-001/480
(NILAJGAON)
|
1815006000NRG24220320241798195
|
22/03/2024
|
BALU SHRIDHAR MOGAL
|
1815006WL099844
|
BALU SHRIDHAR MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678966
|
|
Mr. BALU SHRIDHAR MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
PAITHAN
|
MH-15-006-047-001/493
(NILAJGAON)
|
1815006000NRG24220320241797435
|
22/03/2024
|
PARMESHWAR MACHINDRA KAVARE
|
1815006WL099796
|
PARMESHWAR MACHINDRA KAVARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240684459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PAITHAN
|
MH-15-006-047-001/598
(NILAJGAON)
|
1815006000NRG24220320241798204
|
22/03/2024
|
VISHNU RAMNATH MOGAL
|
1815006WL099844
|
VISHNU RAMNATH MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679006
|
|
Mr. VISHNU RAMNATH MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-047-001/6
(NILAJGAON)
|
1815006000NRG24220320241797438
|
22/03/2024
|
ANIL BABASAHEB MOGHAL
|
1815006WL099796
|
ANIL BABASAHEB MOGHAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684578
|
|
Mr. ANIL BABASAHEB MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-047-001/608
(NILAJGAON)
|
1815006000NRG24220320241797440
|
22/03/2024
|
SHARADABAI SUDAM MOGAM
|
1815006WL099796
|
SHARADABAI SUDAM MOGAM
|
00051
|
MAHB0000202
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240684616
|
|
Mrs. SHARDA SUDAM MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-047-001/616
(NILAJGAON)
|
1815006000NRG24220320241798208
|
22/03/2024
|
GORAKH RAMCHANDRA JADHAV
|
1815006WL099844
|
GORAKH RAMCHANDRA JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684492
|
|
GORAKH RAMCHANDRA JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-047-001/623
(NILAJGAON)
|
1815006000NRG24220320241798209
|
22/03/2024
|
SAKHARAM NAVNATH NAJAN
|
1815006WL099844
|
SAKHARAM NAVNATH NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678895
|
|
Mr. SAKHARAM NAVNATH NAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-047-001/625
(NILAJGAON)
|
1815006000NRG24220320241798291
|
22/03/2024
|
SHIVAJI KARBHARI KANULE
|
1815006WL099846
|
SHIVAJI KARBHARI KANULE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684544
|
|
SHIVAJI KARBHARI KANULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-047-001/636
(NILAJGAON)
|
1815006000NRG24220320241798297
|
22/03/2024
|
SAVITAA WAMAN KAVHARE
|
1815006WL099846
|
SAVITAA WAMAN KAVHARE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684408
|
|
SAVITA WAMAN KAVHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-047-001/641
(NILAJGAON)
|
1815006000NRG24220320241797532
|
22/03/2024
|
Anita Karbhari Bhavle
|
1815006WL099801
|
Anita Karbhari Bhavle
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684593
|
|
Mrs. Anita Karbhari Bhavle
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PAITHAN
|
MH-15-006-047-001/648
(NILAJGAON)
|
1815006000NRG24220320241797446
|
22/03/2024
|
DATTATRAY SAHEBRAO KAVHARE
|
1815006WL099796
|
DATTATRAY SAHEBRAO KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684502
|
|
Mr. DATTATRAY SAHEBRAO KAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-047-001/65
(NILAJGAON)
|
1815006000NRG24220320241798298
|
22/03/2024
|
DAGADU
|
1815006WL099846
|
DAGADU
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684391
|
|
Miss. DAGADU MANIKRAO MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-047-001/65
(NILAJGAON)
|
1815006000NRG24220320241798299
|
22/03/2024
|
KUSUM
|
1815006WL099846
|
KUSUM
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679002
|
|
Mrs. KUSUM DAGADU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-047-001/672
(NILAJGAON)
|
1815006000NRG24220320241798223
|
22/03/2024
|
ALKA BHARAT KAVHARE
|
1815006WL099844
|
ALKA BHARAT KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678995
|
|
Mrs. ALAKA BHARAT KAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-047-001/672
(NILAJGAON)
|
1815006000NRG24220320241798222
|
22/03/2024
|
BHARAT SUDHAKAR KAVHARE
|
1815006WL099844
|
BHARAT SUDHAKAR KAVHARE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678996
|
|
BHARAT SUDHAKAR KAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-047-001/686
(NILAJGAON)
|
1815006000NRG24220320241797453
|
22/03/2024
|
KAILASH BABASAHEB MOGAL
|
1815006WL099796
|
KAILASH BABASAHEB MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684447
|
|
Mr. KAILASH BABASAHEB MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-047-001/688
(NILAJGAON)
|
1815006000NRG24220320241797535
|
22/03/2024
|
RANJANA SANTOSH AAGAVE
|
1815006WL099801
|
RANJANA SANTOSH AAGAVE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684592
|
|
RANJANA SANTOSH AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAITHAN
|
MH-15-006-047-001/689
(NILAJGAON)
|
1815006000NRG24220320241798225
|
22/03/2024
|
KRISHNA LAXMAN AAGLAVE
|
1815006WL099844
|
KRISHNA LAXMAN AAGLAVE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679005
|
|
KRISHNA LAXMAN AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-047-001/690
(NILAJGAON)
|
1815006000NRG24220320241798226
|
22/03/2024
|
APPA KONDIRAM MOGAL
|
1815006WL099844
|
APPA KONDIRAM MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684535
|
|
APPA KONDIRAM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-047-001/699
(NILAJGAON)
|
1815006000NRG24220320241798228
|
22/03/2024
|
Surekha Shivnath Mogal
|
1815006WL099844
|
Surekha Shivnath Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684448
|
|
Mrs. Surekha Shivnath Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-047-001/702
(NILAJGAON)
|
1815006000NRG24220320241797537
|
22/03/2024
|
PANRANG ANNA MOGAL
|
1815006WL099801
|
PANRANG ANNA MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684550
|
|
PANRANG ANNA MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-047-001/744
(NILAJGAON)
|
1815006000NRG24220320241797459
|
22/03/2024
|
SUNITA RAMESHWAR NEMANE
|
1815006WL099796
|
SUNITA RAMESHWAR NEMANE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684579
|
|
Mrs. SUNITA RAMESHWAR NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-047-001/749
(NILAJGAON)
|
1815006000NRG24220320241798301
|
22/03/2024
|
VITTHAL PRABHU MOGAL
|
1815006WL099846
|
VITTHAL PRABHU MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684543
|
|
Mr. VITTHAL PRABHU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PAITHAN
|
MH-15-006-047-001/760
(NILAJGAON)
|
1815006000NRG24220320241798302
|
22/03/2024
|
RAMNATH NANA MOGAL
|
1815006WL099846
|
RAMNATH NANA MOGAL
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684582
|
|
Mr. RAMNATH NANABHAU MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-047-001/765
(NILAJGAON)
|
1815006000NRG24220320241798230
|
22/03/2024
|
PANDURANG RAMAJI KARADE
|
1815006WL099844
|
PANDURANG RAMAJI KARADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678877
|
|
PANDURANG RAMAJI KARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-047-001/775
(NILAJGAON)
|
1815006000NRG24220320241798233
|
22/03/2024
|
Afroj Yunus Shaikh
|
1815006WL099844
|
Afroj Yunus Shaikh
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684537
|
|
Mr. AFROJ YUNUS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-047-001/776
(NILAJGAON)
|
1815006000NRG24220320241797462
|
22/03/2024
|
PARMESHWAR HARISCHANDRA MOGAL
|
1815006WL099796
|
PARMESHWAR HARISCHANDRA MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684511
|
|
Mr. PARMESHWAR HARISHCHANDRA MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-047-001/776
(NILAJGAON)
|
1815006000NRG24220320241797463
|
22/03/2024
|
SUNITA PARMESHWAR MOGAL
|
1815006WL099796
|
SUNITA PARMESHWAR MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684538
|
|
Mrs. SUNITA PARMESHWAR MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-047-001/777
(NILAJGAON)
|
1815006000NRG24220320241797549
|
22/03/2024
|
Rameshwar Baban Mogal
|
1815006WL099801
|
Rameshwar Baban Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684536
|
|
Mr. Rameshwar Baban Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
PAITHAN
|
MH-15-006-047-001/778
(NILAJGAON)
|
1815006000NRG24220320241798234
|
22/03/2024
|
ANIL RAMNATH MOGAL
|
1815006WL099844
|
ANIL RAMNATH MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684503
|
|
Mr. ANIL RAMNATH MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-047-001/778
(NILAJGAON)
|
1815006000NRG24220320241798235
|
22/03/2024
|
Pratibha Anil Mogal
|
1815006WL099844
|
Pratibha Anil Mogal
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684504
|
|
Mrs. Pratibha Anil Mogal
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
PAITHAN
|
MH-15-006-047-001/781
(NILAJGAON)
|
1815006000NRG24220320241797465
|
22/03/2024
|
GANESH KONDIRAM SHERE
|
1815006WL099796
|
GANESH KONDIRAM SHERE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684590
|
|
Mr. GANESH KONDIRAM SHERE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-047-001/782
(NILAJGAON)
|
1815006000NRG24220320241797467
|
22/03/2024
|
DEEPAK ASARAM MOGAL
|
1815006WL099796
|
DEEPAK ASARAM MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684619
|
|
DEEPAK ASARAM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-047-001/88
(NILAJGAON)
|
1815006000NRG24220320241798319
|
22/03/2024
|
BADRI JANARDHAN MOGAL
|
1815006WL099846
|
BADRI JANARDHAN MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684456
|
|
Mr. BADRI JANARDAN LENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-047-002/11
(NILAJGAON)
|
1815006000NRG24220320241797470
|
22/03/2024
|
RUKHMAN SHARAD NARAWADE
|
1815006WL099796
|
RUKHMAN SHARAD NARAWADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684463
|
|
Mrs. Rukhman Sharad Narwade
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-047-002/563
(NILAJGAON)
|
1815006000NRG24220320241797478
|
22/03/2024
|
GANESH RAMBHAJI MATRE
|
1815006WL099796
|
GANESH RAMBHAJI MATRE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240684461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
PAITHAN
|
MH-15-006-047-002/756
(NILAJGAON)
|
1815006000NRG24220320241798323
|
22/03/2024
|
Arati Sambhaji Chaudhari
|
1815006WL099846
|
Arati Sambhaji Chaudhari
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684580
|
|
ARATI SAMBHAJI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PAITHAN
|
MH-15-006-047-002/763
(NILAJGAON)
|
1815006000NRG24220320241798328
|
22/03/2024
|
KRUSHNA KALYAN DHUPE
|
1815006WL099846
|
KRUSHNA KALYAN DHUPE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684569
|
|
Master KRUSHNA KALYAN DHUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
117
|
PAITHAN
|
MH-15-006-007-001/130
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802305
|
22/03/2024
|
SHAIKH IRFAN BURHAN
|
1815006WL100041
|
SHAIKH IRFAN BURHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684566
|
|
SHAIKH IRFAN BURHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802594
|
22/03/2024
|
SK MUSA KAKA
|
1815006WL100054
|
SK MUSA KAKA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678965
|
|
MR MUSA LAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAITHAN
|
MH-15-006-007-001/54
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802322
|
22/03/2024
|
SHAMINA DADA
|
1815006WL100041
|
SHAMINA DADA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678970
|
|
MRS SHAMABI DADA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAITHAN
|
MH-15-006-015-001/184
(PACHOD KH)
|
1815006000NRG24220320241800611
|
22/03/2024
|
ARCHANA RAMNATH WAGH
|
1815006WL099959
|
ARCHANA RAMNATH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678953
|
|
ARCHANA RAMNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-015-001/193
(PACHOD KH)
|
1815006000NRG24220320241800620
|
22/03/2024
|
Archana Ashok Jadhav
|
1815006WL099959
|
Archana Ashok Jadhav
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678880
|
|
Mrs. ARCHANA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-015-001/193
(PACHOD KH)
|
1815006000NRG24220320241800619
|
22/03/2024
|
ASHOK BAPURAO JADAHAV
|
1815006WL099959
|
ASHOK BAPURAO JADAHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678954
|
|
ASHOK BAPURAO JADAHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-015-001/224
(PACHOD KH)
|
1815006000NRG24220320241798064
|
22/03/2024
|
SHANTABAI MACHINDRA WAGH
|
1815006WL099835
|
SHANTABAI MACHINDRA WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678969
|
|
SHANTABAI MACHINDRA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-015-001/232
(PACHOD KH)
|
1815006000NRG24220320241798065
|
22/03/2024
|
PARABHAKAR BHAGWAN WAGH
|
1815006WL099835
|
PARABHAKAR BHAGWAN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678948
|
|
PRABHAKAR BHAGWAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-015-001/293
(PACHOD KH)
|
1815006000NRG24220320241800664
|
22/03/2024
|
AMBADAS KISAN WAGH
|
1815006WL099959
|
AMBADAS KISAN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678958
|
|
AMBADAS KISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-015-001/297
(PACHOD KH)
|
1815006000NRG24220320241798071
|
22/03/2024
|
SWARNA PRADIP WAGH
|
1815006WL099835
|
SWARNA PRADIP WAGH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240678950
|
|
Miss. SUVARNA HARICHAND AVAD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PAITHAN
|
MH-15-006-015-001/368
(PACHOD KH)
|
1815006000NRG24220320241800687
|
22/03/2024
|
TARABAI PRAKASH WAGH
|
1815006WL099959
|
TARABAI PRAKASH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678982
|
|
TARABAI PRAKASH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-015-001/392
(PACHOD KH)
|
1815006000NRG24220320241800695
|
22/03/2024
|
ABHIMANYU DIPAK WAGH
|
1815006WL099959
|
ABHIMANYU DIPAK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678878
|
|
Mr. Abhimanyu Dipak Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PAITHAN
|
MH-15-006-015-001/408
(PACHOD KH)
|
1815006000NRG24220320241798084
|
22/03/2024
|
CHAKRADHAR WALMIK ANDHALE
|
1815006WL099835
|
CHAKRADHAR WALMIK ANDHALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678980
|
|
CHAKRADHAR WALMIK ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-015-001/450
(PACHOD KH)
|
1815006000NRG24220320241800720
|
22/03/2024
|
Ravi Ankush Matade
|
1815006WL099959
|
Ravi Ankush Matade
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684406
|
|
Mr. Ravi Ankush Matade
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-015-001/57
(PACHOD KH)
|
1815006000NRG24220320241800728
|
22/03/2024
|
SADASHIV KHUSAVARAO PALVE
|
1815006WL099959
|
SADASHIV KHUSAVARAO PALVE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240684390
|
|
PALVE SASDASHIV KHUSHALRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
132
|
PAITHAN
|
MH-15-006-015-001/62
(PACHOD KH)
|
1815006000NRG24220320241800733
|
22/03/2024
|
LALITABAI ARUN WAGH
|
1815006WL099959
|
LALITABAI ARUN WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678981
|
|
Mrs. LALITA ARUN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PAITHAN
|
MH-15-006-015-001/77
(PACHOD KH)
|
1815006000NRG24220320241800736
|
22/03/2024
|
SHAM VITTHAL DODKE
|
1815006WL099959
|
SHAM VITTHAL DODKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240678879
|
|
Mr. Sham Vitthal Dodke
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-015-001/85
(PACHOD KH)
|
1815006000NRG24220320241800739
|
22/03/2024
|
SAVITA DADASAHEB GHUGE
|
1815006WL099959
|
SAVITA DADASAHEB GHUGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678944
|
|
SAVITA DADASAHEB GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAITHAN
|
MH-15-006-015-001/87
(PACHOD KH)
|
1815006000NRG24220320241800740
|
22/03/2024
|
LATABAI SHRIMANTRAO GHUGE
|
1815006WL099959
|
LATABAI SHRIMANTRAO GHUGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678949
|
|
LATABAI SHRIMANTRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-015-001/88
(PACHOD KH)
|
1815006000NRG24220320241800741
|
22/03/2024
|
VENUBAI NAMDEO SHELKE
|
1815006WL099959
|
VENUBAI NAMDEO SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684596
|
|
Mrs. VENUBAI NAMDEV SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
PAITHAN
|
MH-15-006-015-001/96
(PACHOD KH)
|
1815006000NRG24220320241798087
|
22/03/2024
|
PANCHAKULA LAXMAN SANAP
|
1815006WL099835
|
PANCHAKULA LAXMAN SANAP
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240684407
|
|
PANCHAKULA LAXMAN SANAP
|
INDUSIND BANK(607189)
|
|
138
|
PAITHAN
|
MH-15-006-015-001/98
(PACHOD KH)
|
1815006000NRG24220320241800742
|
22/03/2024
|
SHITAL SAMBHAJI JADHAV
|
1815006WL099959
|
SHITAL SAMBHAJI JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684509
|
|
Mrs. SHITAL SABHANJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34889
|
34889
|
|
|
|
|
|
|
|
|
139
|
PAITHAN
|
MH-15-006-096-001/257
(WARUDI BK)
|
1815006000NRG24220320241785710
|
22/03/2024
|
BHARAT MURLIHDAR DHAGE
|
1815006WL099284
|
BHARAT MURLIHDAR DHAGE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240678961
|
|
BHARAT MURLIDHAR DHAGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
140
|
PAITHAN
|
MH-15-006-096-001/362
(WARUDI BK)
|
1815006000NRG24220320241785712
|
22/03/2024
|
RUKHMINI RAJU SHINDE
|
1815006WL099284
|
RUKHMINI RAJU SHINDE
|
00051
|
MAHB0000238
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240678974
|
|
Mrs. RUKHMINI RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-099-002/116
(KHERDA)
|
1815006000NRG24220320241799056
|
22/03/2024
|
DAGDU EKNATH MANE
|
1815006WL099876
|
DAGDU EKNATH MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678951
|
|
DAGDU EKNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-099-002/15
(KHERDA)
|
1815006000NRG24220320241799058
|
22/03/2024
|
KAVITA GANPAT JAMADAR
|
1815006WL099876
|
KAVITA GANPAT JAMADAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684498
|
|
Mrs. KAVITA GANAPAT JAMADAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-099-002/27
(KHERDA)
|
1815006000NRG24220320241799060
|
22/03/2024
|
DURGA PRAKASH NAWRADE
|
1815006WL099876
|
DURGA PRAKASH NAWRADE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678967
|
|
Mrs. DURGA PRAKASH NAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-099-002/27
(KHERDA)
|
1815006000NRG24220320241799059
|
22/03/2024
|
PRAKASH LAXMAN NAWADE
|
1815006WL099876
|
PRAKASH LAXMAN NAWADE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678955
|
|
PRAKASH LAXMAN NAWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-099-002/3
(KHERDA)
|
1815006000NRG24220320241798654
|
22/03/2024
|
MEERABAI SHANKAR CHAVAN
|
1815006WL099868
|
MEERABAI SHANKAR CHAVAN
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684508
|
|
Mr. SHANKAR HARJU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PAITHAN
|
MH-15-006-099-002/3
(KHERDA)
|
1815006000NRG24220320241798653
|
22/03/2024
|
SHANKAR HARJU CHAVAN
|
1815006WL099868
|
SHANKAR HARJU CHAVAN
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678952
|
|
Mr. SHANKAR HARJU CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PAITHAN
|
MH-15-006-099-002/30
(KHERDA)
|
1815006000NRG24220320241799061
|
22/03/2024
|
KESHAVRAO RANGNATH MANE
|
1815006WL099876
|
KESHAVRAO RANGNATH MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678956
|
|
KESHAVRAO RANGNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-099-002/31
(KHERDA)
|
1815006000NRG24220320241799063
|
22/03/2024
|
SHESHRAO RANGNATH MANE
|
1815006WL099876
|
SHESHRAO RANGNATH MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678943
|
|
SHESHRAO RANGNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24220320241798371
|
22/03/2024
|
GANGADHAR SONAJI SHIRKE
|
1815006WL099849
|
GANGADHAR SONAJI SHIRKE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678945
|
|
GANGADHAR SONAJI SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-099-002/53
(KHERDA)
|
1815006000NRG24220320241799077
|
22/03/2024
|
MANGAL JAGANNATH MANE
|
1815006WL099876
|
MANGAL JAGANNATH MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684499
|
|
MANGAL JAGANNATH MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-099-002/53
(KHERDA)
|
1815006000NRG24220320241799076
|
22/03/2024
|
VAISHALI BHARAT MANE
|
1815006WL099876
|
VAISHALI BHARAT MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684500
|
|
Mrs. VAISHALI BHARAT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
PAITHAN
|
MH-15-006-099-002/57
(KHERDA)
|
1815006000NRG24220320241799078
|
22/03/2024
|
SANJIWANI HARCHANDRA MAGAR
|
1815006WL099876
|
SANJIWANI HARCHANDRA MAGAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684563
|
|
Mrs. SANJIVANI HARICHANDRA MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PAITHAN
|
MH-15-006-099-002/604
(KHERDA)
|
1815006000NRG24220320241799167
|
22/03/2024
|
KARISHANA KALYAN MANE
|
1815006WL099880
|
KARISHANA KALYAN MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678925
|
|
KARISHANA KALYAN MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-099-002/650
(KHERDA)
|
1815006000NRG24220320241799084
|
22/03/2024
|
ASHOK SARJIRAO MANE
|
1815006WL099876
|
ASHOK SARJIRAO MANE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678957
|
|
ASHOK SARJIRAO MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-099-002/662
(KHERDA)
|
1815006000NRG24220320241799087
|
22/03/2024
|
AVINASH RAMNATH SHIRKE
|
1815006WL099876
|
AVINASH RAMNATH SHIRKE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678947
|
|
AVINASH RAMNATH SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-099-002/662
(KHERDA)
|
1815006000NRG24220320241799088
|
22/03/2024
|
SHIVGANGA AVINASH SHIRKE
|
1815006WL099876
|
SHIVGANGA AVINASH SHIRKE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684564
|
|
Mrs. SHIVGANGA AVINASH SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
157
|
PAITHAN
|
MH-15-006-064-001/1601
(NAVGAON)
|
1815006000NRG24220320241798090
|
22/03/2024
|
DNYANESHWAR DILIP DHARME
|
1815006WL099836
|
DNYANESHWAR DILIP DHARME
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684617
|
|
DNYANESHWAR DILIP DHARME
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-073-001/116
(BRAMHAGAON)
|
1815006000NRG24220320241789582
|
22/03/2024
|
TARACHAND RAMCHANDRA KHARAD
|
1815006WL099490
|
TARACHAND RAMCHANDRA KHARAD
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678946
|
|
TARACHAND RAMCHANDRA KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-073-001/119
(BRAMHAGAON)
|
1815006000NRG24220320241789584
|
22/03/2024
|
LAXMAN ZUMBAR KHARAD
|
1815006WL099490
|
LAXMAN ZUMBAR KHARAD
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679010
|
|
Mr. LAXMAN ZUMBAR KHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAITHAN
|
MH-15-006-073-001/119
(BRAMHAGAON)
|
1815006000NRG24220320241789583
|
22/03/2024
|
ZUMBAR JAYWANTRAO KHARAD
|
1815006WL099490
|
ZUMBAR JAYWANTRAO KHARAD
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678959
|
|
ZUMBAR JAYWANTRAO KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
161
|
PAITHAN
|
MH-15-006-073-001/450
(BRAMHAGAON)
|
1815006000NRG24220320241789417
|
22/03/2024
|
PUNDALIK SHESHRAO JAGTAP
|
1815006WL099472
|
PUNDALIK SHESHRAO JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678992
|
|
PUNDALIK SHESHRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-073-001/48
(BRAMHAGAON)
|
1815006000NRG24220320241789422
|
22/03/2024
|
KUNDALIK BABURAO CHAVAN
|
1815006WL099472
|
KUNDALIK BABURAO CHAVAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678962
|
|
KUNDALIK BABURAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAITHAN
|
MH-15-006-073-001/87
(BRAMHAGAON)
|
1815006000NRG24220320241789437
|
22/03/2024
|
MADAN
|
1815006WL099472
|
MADAN
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684615
|
|
MADAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-004-001/134
(PANGRA)
|
1815006000NRG24220320241791218
|
22/03/2024
|
MALNBAI RAMBHAU SHIRSAGAR
|
1815006WL099569
|
MALNBAI RAMBHAU SHIRSAGAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240678940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
PAITHAN
|
MH-15-006-004-001/142
(PANGRA)
|
1815006000NRG24220320241791219
|
22/03/2024
|
KAITIK KADUBA GAVAD
|
1815006WL099569
|
KAITIK KADUBA GAVAD
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684521
|
|
KAUTIK KADUBA GAVAD
|
CANARA BANK(508532)
|
|
166
|
PAITHAN
|
MH-15-006-004-001/142
(PANGRA)
|
1815006000NRG24220320241791220
|
22/03/2024
|
RANJANA KAITIK GAVAD
|
1815006WL099569
|
RANJANA KAITIK GAVAD
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684522
|
|
Mrs. RANJANA KAUTIK GAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-004-001/221
(PANGRA)
|
1815006000NRG24220320241791223
|
22/03/2024
|
ALKABAI BHAUSAHEB KSHIRSAGAR
|
1815006WL099569
|
ALKABAI BHAUSAHEB KSHIRSAGAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684451
|
|
ALKA BHAUSAHEB KSHIRSAGAR
|
CANARA BANK(508532)
|
|
168
|
PAITHAN
|
MH-15-006-004-001/240
(PANGRA)
|
1815006000NRG24220320241791225
|
22/03/2024
|
ANNASAHEB FAKIRCHAND SHEJUL
|
1815006WL099569
|
ANNASAHEB FAKIRCHAND SHEJUL
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684515
|
|
ANNASAHEB FAKIRCHAND SHEJUL
|
CANARA BANK(508532)
|
|
169
|
PAITHAN
|
MH-15-006-004-001/240
(PANGRA)
|
1815006000NRG24220320241791226
|
22/03/2024
|
Jyoti Annasaheb Shejul
|
1815006WL099569
|
Jyoti Annasaheb Shejul
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684523
|
|
JYOTI ANNASAHEB SHEJUL
|
CANARA BANK(508532)
|
|
170
|
PAITHAN
|
MH-15-006-004-001/249
(PANGRA)
|
1815006000NRG24220320241791229
|
22/03/2024
|
SUDARSHAN KALYAN KSHIRSAGAR
|
1815006WL099569
|
SUDARSHAN KALYAN KSHIRSAGAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684466
|
|
SUDHARSHAN KALYAAN KSHIRSAGAR
|
CANARA BANK(508532)
|
|
171
|
PAITHAN
|
MH-15-006-004-001/391
(PANGRA)
|
1815006000NRG24220320241791233
|
22/03/2024
|
DATTA BADRINATH GAVANDE
|
1815006WL099569
|
DATTA BADRINATH GAVANDE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678978
|
|
DATTA BADRINATH GAVANDE
|
CANARA BANK(508532)
|
|
172
|
PAITHAN
|
MH-15-006-004-001/397
(PANGRA)
|
1815006000NRG24220320241791238
|
22/03/2024
|
AMBADAS KUNDLIK GAWANADE
|
1815006WL099569
|
AMBADAS KUNDLIK GAWANADE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684517
|
|
AMBADAS KUNDLIK GAWANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-004-001/397
(PANGRA)
|
1815006000NRG24220320241791241
|
22/03/2024
|
RAMNATH AMBADAS GAWANADE
|
1815006WL099569
|
RAMNATH AMBADAS GAWANADE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684516
|
|
RAMANATH AMBADAS GAVANDE
|
CANARA BANK(508532)
|
|
174
|
PAITHAN
|
MH-15-006-004-001/397
(PANGRA)
|
1815006000NRG24220320241791239
|
22/03/2024
|
TARABAI AMBADAS GAWANADE
|
1815006WL099569
|
TARABAI AMBADAS GAWANADE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684518
|
|
TARABAI AMBADAS GAVANDE
|
CANARA BANK(508532)
|
|
175
|
PAITHAN
|
MH-15-006-004-001/416
(PANGRA)
|
1815006000NRG24220320241791243
|
22/03/2024
|
SMITA NAMDEV GHAYAL
|
1815006WL099569
|
SMITA NAMDEV GHAYAL
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684519
|
|
SMITA NAMDEV GHAYAL
|
CANARA BANK(508532)
|
|
176
|
PAITHAN
|
MH-15-006-004-001/418
(PANGRA)
|
1815006000NRG24220320241791246
|
22/03/2024
|
JANARDAN SHAHURAO TARAGHALE
|
1815006WL099569
|
JANARDAN SHAHURAO TARAGHALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679011
|
|
JANARDAN SHAHURAO TARAGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-004-001/419
(PANGRA)
|
1815006000NRG24220320241791247
|
22/03/2024
|
VISHAL JANARDHAN TARGHALE
|
1815006WL099569
|
VISHAL JANARDHAN TARGHALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679012
|
|
VISHAL JANARDHAN TARGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-004-001/445
(PANGRA)
|
1815006000NRG24220320241791251
|
22/03/2024
|
ANITA APPASAHEB KSHIRSAGAR
|
1815006WL099569
|
ANITA APPASAHEB KSHIRSAGAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684450
|
|
ANITA APPASAHEB KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-004-001/445
(PANGRA)
|
1815006000NRG24220320241791252
|
22/03/2024
|
RAM APPASAHEB KSHIRSAGAR
|
1815006WL099569
|
RAM APPASAHEB KSHIRSAGAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678976
|
|
RAM AAPPASAHEB KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-004-001/486
(PANGRA)
|
1815006000NRG24220320241791260
|
22/03/2024
|
ASHVINI SACHIN KSHIRSAGAR
|
1815006WL099569
|
ASHVINI SACHIN KSHIRSAGAR
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684465
|
|
ASHVINI SACHIN KSHIRSAGAR
|
CANARA BANK(508532)
|
|
181
|
PAITHAN
|
MH-15-006-004-001/492
(PANGRA)
|
1815006000NRG24220320241791263
|
22/03/2024
|
SARALA MADHUKAR TARGHALE
|
1815006WL099569
|
SARALA MADHUKAR TARGHALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684467
|
|
SARLA MADHUKAR TARGHALE
|
CANARA BANK(508532)
|
|
182
|
PAITHAN
|
MH-15-006-004-001/493
(PANGRA)
|
1815006000NRG24220320241791265
|
22/03/2024
|
GANESH KONDIRAM KALE
|
1815006WL099569
|
GANESH KONDIRAM KALE
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684513
|
|
GANESH KODIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAITHAN
|
MH-15-006-004-001/508
(PANGRA)
|
1815006000NRG24220320241791270
|
22/03/2024
|
VAJIR MAHABUB PATHAN
|
1815006WL099569
|
VAJIR MAHABUB PATHAN
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684514
|
|
VAJIR MAHABUB PATHAN
|
CANARA BANK(508532)
|
|
184
|
PAITHAN
|
MH-15-006-004-001/517
(PANGRA)
|
1815006000NRG24220320241791274
|
22/03/2024
|
CHANDRAKANT UTTAM GHANVAT
|
1815006WL099569
|
CHANDRAKANT UTTAM GHANVAT
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684520
|
|
CHANDARKANT UTTAM GHANVAT
|
CANARA BANK(508532)
|
|
185
|
PAITHAN
|
MH-15-006-004-001/533
(PANGRA)
|
1815006000NRG24220320241791279
|
22/03/2024
|
Bhausaheb Rakhamaji Shinde
|
1815006WL099569
|
Bhausaheb Rakhamaji Shinde
|
00078
|
CNRB0003761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684524
|
|
BHAUSAHEB RAKHMAJI SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
186
|
PAITHAN
|
MH-15-006-047-001/85
(NILAJGAON)
|
1815006000NRG24220320241797562
|
22/03/2024
|
TUKARAM KISAN GAIKAWAD
|
1815006WL099801
|
TUKARAM KISAN GAIKAWAD
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684470
|
|
TUKARAM KISAN GAIKWAD
|
CANARA BANK(508532)
|
|
187
|
PAITHAN
|
MH-15-006-047-002/41
(NILAJGAON)
|
1815006000NRG24220320241797473
|
22/03/2024
|
PARMESHWAR SUDAM KOTHLEKAR
|
1815006WL099796
|
PARMESHWAR SUDAM KOTHLEKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684475
|
|
PARMESHWAR SUDAM KOTHLEKAR
|
CANARA BANK(508532)
|
|
188
|
PAITHAN
|
MH-15-006-047-002/524
(NILAJGAON)
|
1815006000NRG24220320241797474
|
22/03/2024
|
BHAGCHAND NIVRITTI MOGAL
|
1815006WL099796
|
BHAGCHAND NIVRITTI MOGAL
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678937
|
|
BHAGCHAND NIVRITTI MOGAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
189
|
PAITHAN
|
MH-15-006-047-002/542
(NILAJGAON)
|
1815006000NRG24220320241797476
|
22/03/2024
|
SANTOSH SUDAM CHAUDHARI
|
1815006WL099796
|
SANTOSH SUDAM CHAUDHARI
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684458
|
|
SANTOSH SUDAM CHAUDHARI
|
CANARA BANK(508532)
|
|
190
|
PAITHAN
|
MH-15-006-047-002/6
(NILAJGAON)
|
1815006000NRG24220320241797479
|
22/03/2024
|
SHIVNATH SUDAM CHAUDHARI
|
1815006WL099796
|
SHIVNATH SUDAM CHAUDHARI
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678936
|
|
SHIVNATH SUDAM CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-047-002/755
(NILAJGAON)
|
1815006000NRG24220320241798322
|
22/03/2024
|
VAIJINATH ANNASAHEB CHAUDHARI
|
1815006WL099846
|
VAIJINATH ANNASAHEB CHAUDHARI
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678939
|
|
VAIJINATH ANNASAHEB CHAUDHARI
|
CANARA BANK(508532)
|
|
192
|
PAITHAN
|
MH-15-006-047-002/759
(NILAJGAON)
|
1815006000NRG24220320241798327
|
22/03/2024
|
RUTUJA VISHNU CHAUDHARI
|
1815006WL099846
|
RUTUJA VISHNU CHAUDHARI
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678938
|
|
RUTUJA KAKASAHEB KAD
|
BANK OF BARODA(606985)
|
|
193
|
PAITHAN
|
MH-15-006-047-002/759
(NILAJGAON)
|
1815006000NRG24220320241798326
|
22/03/2024
|
VISHNU ASHOK CHAUDHARI
|
1815006WL099846
|
VISHNU ASHOK CHAUDHARI
|
00078
|
CNRB0005269
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240684576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
194
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24220320241788338
|
22/03/2024
|
GAYABAI SOPAN SIRASATH
|
1815006WL099408
|
GAYABAI SOPAN SIRASATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678984
|
|
Mrs. Gayabai Sopan Sirasath
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24220320241788339
|
22/03/2024
|
SHRISATH HARIPANDIT SOPAN
|
1815006WL099408
|
SHRISATH HARIPANDIT SOPAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684464
|
|
MR HARIPANDIT SOPAN SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-064-002/1455
(NAVGAON)
|
1815006000NRG24220320241796049
|
22/03/2024
|
BHUJANG NAVNATH DAHIFALE
|
1815006WL099739
|
BHUJANG NAVNATH DAHIFALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684598
|
|
BHUJANG NAVNATH DAHIFALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-064-002/1475
(NAVGAON)
|
1815006000NRG24220320241787210
|
22/03/2024
|
SADASHIV AMBADAS BODKHE
|
1815006WL099363
|
SADASHIV AMBADAS BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684565
|
|
Mr. SADASHIV AMBADAS BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PAITHAN
|
MH-15-006-064-002/1493
(NAVGAON)
|
1815006000NRG24220320241796051
|
22/03/2024
|
ASHOK DNYANDEV SHIRSATH
|
1815006WL099739
|
ASHOK DNYANDEV SHIRSATH
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678941
|
|
ASHOK DNYANDEV SHIRSATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
199
|
PAITHAN
|
MH-15-006-099-002/78
(KHERDA)
|
1815006000NRG24220320241799093
|
22/03/2024
|
RADHARADHABAI GOPINATH MAGAR
|
1815006WL099876
|
RADHARADHABAI GOPINATH MAGAR
|
00089
|
CBIN0282614
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684493
|
|
Mr. MAGAR RADHABAI GOPAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
200
|
PAITHAN
|
MH-15-006-013-001/632
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794475
|
22/03/2024
|
SARALA VILAS GATKAL
|
1815006WL099685
|
SARALA VILAS GATKAL
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684479
|
|
SARALA VILAS GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-047-001/161
(NILAJGAON)
|
1815006000NRG24220320241797411
|
22/03/2024
|
SHIVAJI EKNATH MOGAL
|
1815006WL099796
|
SHIVAJI EKNATH MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679014
|
|
SHIVAJI EKNATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-047-001/166
(NILAJGAON)
|
1815006000NRG24220320241797412
|
22/03/2024
|
SAVITA NARAYAN KAVRE
|
1815006WL099796
|
SAVITA NARAYAN KAVRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684571
|
|
Mrs. SAVITA NARAYAN KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PAITHAN
|
MH-15-006-047-001/207
(NILAJGAON)
|
1815006000NRG24220320241798177
|
22/03/2024
|
ARJUN BABASAHEB MOGAL
|
1815006WL099844
|
ARJUN BABASAHEB MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684445
|
|
ARJUN BABASAHEB MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-047-001/211
(NILAJGAON)
|
1815006000NRG24220320241798178
|
22/03/2024
|
KALYAN VINAYAK MOGAL
|
1815006WL099844
|
KALYAN VINAYAK MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684481
|
|
KALYAN VINAYAK MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-047-001/41
(NILAJGAON)
|
1815006000NRG24220320241797429
|
22/03/2024
|
Mathura Dattu Mogal
|
1815006WL099796
|
Mathura Dattu Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684575
|
|
MATHURA DATTU MOGAL
|
BANK OF BARODA(606985)
|
|
206
|
PAITHAN
|
MH-15-006-047-001/41
(NILAJGAON)
|
1815006000NRG24220320241797431
|
22/03/2024
|
POOJA YOUGESH MOGAL
|
1815006WL099796
|
POOJA YOUGESH MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678987
|
|
Mr. YOGESH DATTATRAY MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PAITHAN
|
MH-15-006-047-001/416
(NILAJGAON)
|
1815006000NRG24220320241797432
|
22/03/2024
|
PARMESHWAR SARJERAO GOJE
|
1815006WL099796
|
PARMESHWAR SARJERAO GOJE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684572
|
|
PARMESHWAR SARJERAO GOJE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-047-001/461
(NILAJGAON)
|
1815006000NRG24220320241798194
|
22/03/2024
|
VANITA GANESH KAVHARE
|
1815006WL099844
|
VANITA GANESH KAVHARE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684525
|
|
Mrs. VANITA GANESH KAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PAITHAN
|
MH-15-006-047-001/471
(NILAJGAON)
|
1815006000NRG24220320241797434
|
22/03/2024
|
SAKHARAM PUNJARAM MOGAL
|
1815006WL099796
|
SAKHARAM PUNJARAM MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684603
|
|
SAKHARAM PUNJARAM MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-047-001/486
(NILAJGAON)
|
1815006000NRG24220320241798279
|
22/03/2024
|
BHARAT SACHCHINAND MOGAL
|
1815006WL099846
|
BHARAT SACHCHINAND MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684457
|
|
Mr. BHARAT SACHITANAND MOGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PAITHAN
|
MH-15-006-047-001/500
(NILAJGAON)
|
1815006000NRG24220320241797436
|
22/03/2024
|
BABAN BHIKA KAVHRE
|
1815006WL099796
|
BABAN BHIKA KAVHRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684570
|
|
BABAN BHIKA KAVHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-047-001/502
(NILAJGAON)
|
1815006000NRG24220320241798198
|
22/03/2024
|
BABASAHEB DAGADUBAL TAKPIRE
|
1815006WL099844
|
BABASAHEB DAGADUBAL TAKPIRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684489
|
|
BABASAHEB DAGADUBAL TAKPIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-047-001/517
(NILAJGAON)
|
1815006000NRG24220320241798201
|
22/03/2024
|
MIRABAI MUKUND TAKPIRE
|
1815006WL099844
|
MIRABAI MUKUND TAKPIRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684546
|
|
Mrs. MIRABAI MUKUND TAKPIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PAITHAN
|
MH-15-006-047-001/517
(NILAJGAON)
|
1815006000NRG24220320241798200
|
22/03/2024
|
MUKUND RAMNATH TAKAPEERE
|
1815006WL099844
|
MUKUND RAMNATH TAKAPEERE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679003
|
|
MUKUND RAMNATH TAKAPEERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-047-001/600
(NILAJGAON)
|
1815006000NRG24220320241798284
|
22/03/2024
|
RAMDAS BHANUDAS MOGAL
|
1815006WL099846
|
RAMDAS BHANUDAS MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684472
|
|
RAMDAS BHANUDAS MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-047-001/622
(NILAJGAON)
|
1815006000NRG24220320241797521
|
22/03/2024
|
KRISHNA DATTATRAY KOLAGE
|
1815006WL099801
|
KRISHNA DATTATRAY KOLAGE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684584
|
|
KRISHNA DATTATRAY KOLAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-047-001/64
(NILAJGAON)
|
1815006000NRG24220320241798213
|
22/03/2024
|
PRALHAD DATTA KAVHRE
|
1815006WL099844
|
PRALHAD DATTA KAVHRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684471
|
|
Mr. Pralhad Datta Kavhre
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PAITHAN
|
MH-15-006-047-001/660
(NILAJGAON)
|
1815006000NRG24220320241798218
|
22/03/2024
|
PAWAN BHARAT TAKPIRE
|
1815006WL099844
|
PAWAN BHARAT TAKPIRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684490
|
|
Mr. PAWAN BHARAT TAKPIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PAITHAN
|
MH-15-006-047-001/661
(NILAJGAON)
|
1815006000NRG24220320241798220
|
22/03/2024
|
SATISH ARJUN KOLAGE
|
1815006WL099844
|
SATISH ARJUN KOLAGE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684480
|
|
Mr. Satish Arjun Kolage
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PAITHAN
|
MH-15-006-047-001/677
(NILAJGAON)
|
1815006000NRG24220320241797451
|
22/03/2024
|
Ajay Kalyan Mogal
|
1815006WL099796
|
Ajay Kalyan Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684577
|
|
AJAY KALYAN MOGAL
|
ICICI BANK LTD(508534)
|
|
221
|
PAITHAN
|
MH-15-006-047-001/681
(NILAJGAON)
|
1815006000NRG24220320241798224
|
22/03/2024
|
MADHUKAR NANA JAGTAP
|
1815006WL099844
|
MADHUKAR NANA JAGTAP
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240684491
|
|
MADHUKAR NANA JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-047-001/693
(NILAJGAON)
|
1815006000NRG24220320241798227
|
22/03/2024
|
SAVITA DNYANESHWAR TAKPIRE
|
1815006WL099844
|
SAVITA DNYANESHWAR TAKPIRE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679013
|
|
Mrs. SAVITA DNYANESHWAR TAKPIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PAITHAN
|
MH-15-006-047-001/698
(NILAJGAON)
|
1815006000NRG24220320241797456
|
22/03/2024
|
VISHAL PARMESHWAR MOGAL
|
1815006WL099796
|
VISHAL PARMESHWAR MOGAL
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684446
|
|
VISHAL PERMESHWAR MO
|
BANK OF BARODA(606985)
|
|
224
|
PAITHAN
|
MH-15-006-047-001/703
(NILAJGAON)
|
1815006000NRG24220320241797539
|
22/03/2024
|
Ramdas Shama Pawar
|
1815006WL099801
|
Ramdas Shama Pawar
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684589
|
|
RAMDAS SHAMA PAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
225
|
PAITHAN
|
MH-15-006-047-001/763
(NILAJGAON)
|
1815006000NRG24220320241798305
|
22/03/2024
|
Durgabai Laxman Kanule
|
1815006WL099846
|
Durgabai Laxman Kanule
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684542
|
|
DURGABAI LAXMAN KANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-047-001/763
(NILAJGAON)
|
1815006000NRG24220320241798304
|
22/03/2024
|
LAXMAN KARBHARI KANULE
|
1815006WL099846
|
LAXMAN KARBHARI KANULE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684505
|
|
LAXMAN KARBHARI KANULE
|
ICICI BANK LTD(508534)
|
|
227
|
PAITHAN
|
MH-15-006-047-001/783
(NILAJGAON)
|
1815006000NRG24220320241797469
|
22/03/2024
|
Pratiksha Arun Mogal
|
1815006WL099796
|
Pratiksha Arun Mogal
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684614
|
|
Miss. PRATIKSHA BHAUSAHEB BHERE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
PAITHAN
|
MH-15-006-047-001/800
(NILAJGAON)
|
1815006000NRG24220320241798241
|
22/03/2024
|
Dnyaneshwar Muralidhar Kavhre
|
1815006WL099844
|
Dnyaneshwar Muralidhar Kavhre
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684488
|
|
Mr. DNYANESHWAR MURLIDHAR KAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PAITHAN
|
MH-15-006-047-001/807
(NILAJGAON)
|
1815006000NRG24220320241798316
|
22/03/2024
|
Abhishek Dnyaneshwar Lende
|
1815006WL099846
|
Abhishek Dnyaneshwar Lende
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684588
|
|
Mr. Abhishek Dnyaneshwar Lende
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
230
|
PAITHAN
|
MH-15-006-004-001/134
(PANGRA)
|
1815006000NRG24220320241791217
|
22/03/2024
|
RAMBHAU EKNATH SHIRSAGAR
|
1815006WL099569
|
RAMBHAU EKNATH SHIRSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679060
|
|
RAMBHAU EKNATH SHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-004-001/306
(PANGRA)
|
1815006000NRG24220320241791231
|
22/03/2024
|
SANDIP BHAGCHAND GAVAND
|
1815006WL099569
|
SANDIP BHAGCHAND GAVAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678916
|
|
SANDIP BHAGCHAND GAVAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-004-001/393
(PANGRA)
|
1815006000NRG24220320241791235
|
22/03/2024
|
BHUJANGRAO BANSHI GHANWAT
|
1815006WL099569
|
BHUJANGRAO BANSHI GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679058
|
|
BHUJANGRAO BANSHI GHANWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-004-001/393
(PANGRA)
|
1815006000NRG24220320241791236
|
22/03/2024
|
DEVKABAI BHUJANGRAO GHANWAT
|
1815006WL099569
|
DEVKABAI BHUJANGRAO GHANWAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679063
|
|
DEVAKA BHUJANGARAV GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-004-001/394
(PANGRA)
|
1815006000NRG24220320241791237
|
22/03/2024
|
BADRINATH VISHWANATH KSHIRSAGAR
|
1815006WL099569
|
BADRINATH VISHWANATH KSHIRSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679061
|
|
BADRINATH VISHWANATH KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-004-001/444
(PANGRA)
|
1815006000NRG24220320241791249
|
22/03/2024
|
BHAGCHAND KUNDLIK GAWANDE
|
1815006WL099569
|
BHAGCHAND KUNDLIK GAWANDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678917
|
|
BHAGACHANDRA KUNDALIK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-004-001/445
(PANGRA)
|
1815006000NRG24220320241791250
|
22/03/2024
|
APPSAHEB HARIBHAU KSHIRSAGAR
|
1815006WL099569
|
APPSAHEB HARIBHAU KSHIRSAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679059
|
|
APPSAHEB HARIBHAU KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802577
|
22/03/2024
|
RAOSAHEB DEVARAO MAGARE
|
1815006WL100054
|
RAOSAHEB DEVARAO MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684428
|
|
RAOSAHEB DEVARAO MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802576
|
22/03/2024
|
SANDIP PRAVIN MAGARE
|
1815006WL100054
|
SANDIP PRAVIN MAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678813
|
|
MR SANDESH PRAVIN MAGRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PAITHAN
|
MH-15-006-007-001/412
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802306
|
22/03/2024
|
SHAIKH NASER BADRU
|
1815006WL100041
|
SHAIKH NASER BADRU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684423
|
|
SHAIKH NASER BADRU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-007-001/422
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802308
|
22/03/2024
|
SHAIKH RAJU BADSHAH
|
1815006WL100041
|
SHAIKH RAJU BADSHAH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684424
|
|
SHAIKH RAJU BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802590
|
22/03/2024
|
PATHAN USMAN AMIN KHA
|
1815006WL100054
|
PATHAN USMAN AMIN KHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678822
|
|
PATHAN USMAN AMIN KHA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-007-001/714
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802596
|
22/03/2024
|
KADU AHAMAD SAYYAD
|
1815006WL100054
|
KADU AHAMAD SAYYAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684431
|
|
KADU AHAMAD SAYYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-007-001/894
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802347
|
22/03/2024
|
RAJBIBI LALA SHAIKH
|
1815006WL100041
|
RAJBIBI LALA SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684432
|
|
RAJBIBI LALA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-013-001/126
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795074
|
22/03/2024
|
MACCHINDRA BAPU GARAD
|
1815006WL099700
|
MACCHINDRA BAPU GARAD
|
00114
|
YESB0AURDCC
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115240678849
|
|
MACCHINDRA BAPU GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-013-001/135
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795076
|
22/03/2024
|
SINDUBAI NAJAN
|
1815006WL099700
|
SINDUBAI NAJAN
|
00114
|
YESB0AURDCC
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115240678851
|
|
SINDUBAI NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-013-001/143
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795077
|
22/03/2024
|
SHARDHABAI ASARAM LATE
|
1815006WL099700
|
SHARDHABAI ASARAM LATE
|
00114
|
YESB0AURDCC
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115240684414
|
|
SHARDHABAI ASARAM LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-013-001/167
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794450
|
22/03/2024
|
MACCHINDRA BHANUDAS NARDKAR
|
1815006WL099685
|
MACCHINDRA BHANUDAS NARDKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678853
|
|
MACCHINDRA BHANUDAS NARDKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-013-001/174
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794452
|
22/03/2024
|
RAVAN GOPINATH MATKAR
|
1815006WL099685
|
RAVAN GOPINATH MATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684418
|
|
RAVAN GOPINATH MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-013-001/36
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794463
|
22/03/2024
|
RAJENDRA BABASAHEB KHANDE
|
1815006WL099685
|
RAJENDRA BABASAHEB KHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679056
|
|
RAJENDRA BABASAHEB KHANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-013-001/37
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794465
|
22/03/2024
|
PRATIKSHA SHAILESH WAGHMARE
|
1815006WL099685
|
PRATIKSHA SHAILESH WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679051
|
|
PRATIKSHA SHAILESH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-013-001/37
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794464
|
22/03/2024
|
SHAILASH PANDHRINATH WAGHMARE
|
1815006WL099685
|
SHAILASH PANDHRINATH WAGHMARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684415
|
|
SHAILASH PANDHRINATH WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-013-001/40
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794466
|
22/03/2024
|
ANIL MURLIDHAR GORE
|
1815006WL099685
|
ANIL MURLIDHAR GORE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684417
|
|
ANIL MURLIDHAR GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-013-001/61
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794467
|
22/03/2024
|
MANGALBAI BHARAT SHINDE
|
1815006WL099685
|
MANGALBAI BHARAT SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679052
|
|
MANGALBAI BHARAT SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-013-001/611
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794469
|
22/03/2024
|
MANDABAI VIJAY ERANDE
|
1815006WL099685
|
MANDABAI VIJAY ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678867
|
|
MANDABAI VIJAY ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-013-001/611
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794468
|
22/03/2024
|
VIJAY MURLIDHAR ARENDE
|
1815006WL099685
|
VIJAY MURLIDHAR ARENDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678832
|
|
VIJAY MURLIDHAR ARENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-013-001/612
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794471
|
22/03/2024
|
GITA RAJENDRA SHINDE
|
1815006WL099685
|
GITA RAJENDRA SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678873
|
|
GITA RAJENDRA SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-013-001/612
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794470
|
22/03/2024
|
RAJENDRA JAGNATH SHINDE
|
1815006WL099685
|
RAJENDRA JAGNATH SHINDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684412
|
|
RAJENDRA JAGNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-013-001/616
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794472
|
22/03/2024
|
DADASAHEB SHRIMANT LATE
|
1815006WL099685
|
DADASAHEB SHRIMANT LATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678826
|
|
DADASAHEB SHRIMANT LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-013-001/63
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795081
|
22/03/2024
|
ASHOK JANKU MATKAR
|
1815006WL099700
|
ASHOK JANKU MATKAR
|
00114
|
YESB0AURDCC
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115240678845
|
|
ASHOK JANKU MATKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
260
|
PAITHAN
|
MH-15-006-013-001/63
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795082
|
22/03/2024
|
SUNITABAI ASHOK MATKAR
|
1815006WL099700
|
SUNITABAI ASHOK MATKAR
|
00114
|
YESB0AURDCC
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115240678856
|
|
SUNITA ASHOK MATKAR
|
BANK OF BARODA(606985)
|
|
261
|
PAITHAN
|
MH-15-006-013-001/64
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794476
|
22/03/2024
|
SHIVAJI ASARAM KHANDE
|
1815006WL099685
|
SHIVAJI ASARAM KHANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684416
|
|
SHIVAJI ASARAM ERANDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
262
|
PAITHAN
|
MH-15-006-013-001/658
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795083
|
22/03/2024
|
LAXMAN BHANUDAS ERANDE
|
1815006WL099700
|
LAXMAN BHANUDAS ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678833
|
|
LAXMAN BHANUDAS ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-013-001/658
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795084
|
22/03/2024
|
NITA LAXMAN ERANDE
|
1815006WL099700
|
NITA LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678848
|
|
NITA LAXMAN ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-013-001/690
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794477
|
22/03/2024
|
DATTATRY KALYAN MULE
|
1815006WL099685
|
DATTATRY KALYAN MULE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684420
|
|
DATTATRY KALYAN MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-013-001/907
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794482
|
22/03/2024
|
BHAGCHAND VINAYAK GHEGADE
|
1815006WL099685
|
BHAGCHAND VINAYAK GHEGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678831
|
|
BHAGCHAND VINAYAK GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-013-001/909
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794484
|
22/03/2024
|
HARISHCHANDRA VINAYAK GHEGADE
|
1815006WL099685
|
HARISHCHANDRA VINAYAK GHEGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678875
|
|
HARISHCHANDRA VINAYAK GHEGADE
|
IDBI BANK(607095)
|
|
267
|
PAITHAN
|
MH-15-006-013-001/909
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794485
|
22/03/2024
|
VARSHA HARISHCHANDRA GHEGADE
|
1815006WL099685
|
VARSHA HARISHCHANDRA GHEGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678860
|
|
VARSHA HARISHCHANDRA GHEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794486
|
22/03/2024
|
MANISHA SHIVAJI SUKRE
|
1815006WL099685
|
MANISHA SHIVAJI SUKRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678862
|
|
MANISHA SHIVAJI SUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-013-001/910
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794487
|
22/03/2024
|
SAVITA SHIVAJI SUKRE
|
1815006WL099685
|
SAVITA SHIVAJI SUKRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678863
|
|
SAVITA SHIVAJI SUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-013-001/915
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795087
|
22/03/2024
|
JYOTI KAILAS GATKAL
|
1815006WL099700
|
JYOTI KAILAS GATKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678858
|
|
JYOTI KAILAS GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-013-001/915
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795086
|
22/03/2024
|
KAILAS MOHNRAO GATKAL
|
1815006WL099700
|
KAILAS MOHNRAO GATKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678830
|
|
KAILAS MOHNRAO GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-013-001/936
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794490
|
22/03/2024
|
MUKATA BHAGWAN YARANDE
|
1815006WL099685
|
MUKATA BHAGWAN YARANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679049
|
|
MUKTA BHAGWAN ERANDE
|
IDBI BANK(607095)
|
|
273
|
PAITHAN
|
MH-15-006-013-001/953
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795088
|
22/03/2024
|
BABAN PANDURANG ERANDE
|
1815006WL099700
|
BABAN PANDURANG ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678841
|
|
BABAN PANDURANG ERANDE
|
HDFC BANK LTD(607152)
|
|
274
|
PAITHAN
|
MH-15-006-013-001/953
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795089
|
22/03/2024
|
SUNITA BABAN ERANDE
|
1815006WL099700
|
SUNITA BABAN ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678842
|
|
SUNITA BABAN ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAITHAN
|
MH-15-006-013-001/955
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794492
|
22/03/2024
|
KUNTIKA RAMESHWAR ERANDE
|
1815006WL099685
|
KUNTIKA RAMESHWAR ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678870
|
|
KUNTIKA RAMESHWAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-013-001/955
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794491
|
22/03/2024
|
RAMESHWAR MACHHINDRA ERANDE
|
1815006WL099685
|
RAMESHWAR MACHHINDRA ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678847
|
|
RAMESHWAR MACHHINDRA ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-013-001/956
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795090
|
22/03/2024
|
VIKRAM PANDURANG ERANDE
|
1815006WL099700
|
VIKRAM PANDURANG ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678843
|
|
VIKRAM PANDURANG ERANDE
|
IDBI BANK(607095)
|
|
278
|
PAITHAN
|
MH-15-006-013-001/959
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795091
|
22/03/2024
|
DADASAHEB ANNASAHEB GHEGADE
|
1815006WL099700
|
DADASAHEB ANNASAHEB GHEGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678834
|
|
DADASAHEB ANNASAHEB GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-013-001/960
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795092
|
22/03/2024
|
BABASAHEB ANNASAHEB GHEGDE
|
1815006WL099700
|
BABASAHEB ANNASAHEB GHEGDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678850
|
|
BABASAHEB ANNASAHEB GHEGADE
|
IDBI BANK(607095)
|
|
280
|
PAITHAN
|
MH-15-006-013-001/963
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795094
|
22/03/2024
|
DATTA SHRIDHAR ERANDE
|
1815006WL099700
|
DATTA SHRIDHAR ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678864
|
|
DATTA SHRIDHAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-013-001/967
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794494
|
22/03/2024
|
ALKA BABANRAO GATKAL
|
1815006WL099685
|
ALKA BABANRAO GATKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678861
|
|
ALKA BABANRAO GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-013-001/967
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794493
|
22/03/2024
|
BABAN MOHANRAV GATKAL
|
1815006WL099685
|
BABAN MOHANRAV GATKAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678852
|
|
BABAN MOHANRAV GATKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-013-001/972
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794496
|
22/03/2024
|
MANGAL BALU GHEGADE
|
1815006WL099685
|
MANGAL BALU GHEGADE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678829
|
|
MANGAL BALU GHEGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-013-001/984
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795096
|
22/03/2024
|
MANGALBAI DIGAMBAR ERANDE
|
1815006WL099700
|
MANGALBAI DIGAMBAR ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678840
|
|
MANGALBAI DIGAMBAR ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-013-001/994
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795098
|
22/03/2024
|
GITANJALI GOPINATH ERANDE
|
1815006WL099700
|
GITANJALI GOPINATH ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679055
|
|
GITANJALI GOPINATH ERANDE
|
IDBI BANK(607095)
|
|
286
|
PAITHAN
|
MH-15-006-013-001/994
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795097
|
22/03/2024
|
GOPINATH LAXMAN ERANDE
|
1815006WL099700
|
GOPINATH LAXMAN ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679054
|
|
GOPINATH LAXMAN ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-013-002/740
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794501
|
22/03/2024
|
KALYAN NATHA MATKAR
|
1815006WL099685
|
KALYAN NATHA MATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684421
|
|
KALYAN NATHA MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-013-002/758
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794502
|
22/03/2024
|
KRUSHNA HARIBHAU ERANDE
|
1815006WL099685
|
KRUSHNA HARIBHAU ERANDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678837
|
|
KRUSHNA HARIBHAU ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-013-002/811
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795103
|
22/03/2024
|
SANDIP BHAUSAHEB WANI
|
1815006WL099700
|
SANDIP BHAUSAHEB WANI
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678824
|
|
SANDIP BHAUSAHEB WANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-013-002/816
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794505
|
22/03/2024
|
MUKUND SARJERAO SUKRE
|
1815006WL099685
|
MUKUND SARJERAO SUKRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684413
|
|
Mr. MUKUND SARJERAV SUKARE
|
INDIAN BANK(607105)
|
|
291
|
PAITHAN
|
MH-15-006-013-002/857
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794510
|
22/03/2024
|
CHAYA TATYARAO MATKAR
|
1815006WL099685
|
CHAYA TATYARAO MATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678869
|
|
CHAYA TATYARAO MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
292
|
PAITHAN
|
MH-15-006-013-002/857
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794509
|
22/03/2024
|
TATYAAHEB RAVAN MATKAR
|
1815006WL099685
|
TATYAAHEB RAVAN MATKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678866
|
|
TATYAAHEB RAVAN MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-013-002/990
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794514
|
22/03/2024
|
HIRA MAROTI LATE
|
1815006WL099685
|
HIRA MAROTI LATE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684409
|
|
HIRA MAROTI LATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-013-002/997
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794517
|
22/03/2024
|
SONALI VISHNU ITHAPE
|
1815006WL099685
|
SONALI VISHNU ITHAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679053
|
|
SONALI VISHNU ITHAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-013-002/997
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794516
|
22/03/2024
|
VISHNU BABASAHEB ITHAPE
|
1815006WL099685
|
VISHNU BABASAHEB ITHAPE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684411
|
|
VISHNU BABASAHEB ITH
|
BANK OF BARODA(606985)
|
|
296
|
PAITHAN
|
MH-15-006-015-001/112
(PACHOD KH)
|
1815006000NRG24220320241800532
|
22/03/2024
|
JALINDAR BAPPASAHEB WAGH
|
1815006WL099959
|
JALINDAR BAPPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678815
|
|
JALINDAR BAPPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-015-001/216
(PACHOD KH)
|
1815006000NRG24220320241798061
|
22/03/2024
|
LAXUMAN OMKAR JADHAV
|
1815006WL099835
|
LAXUMAN OMKAR JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678922
|
|
LAXUMAN OMKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-015-001/262
(PACHOD KH)
|
1815006000NRG24220320241800646
|
22/03/2024
|
KISAN KASHINATH WAGH
|
1815006WL099959
|
KISAN KASHINATH WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684434
|
|
KISAN KASHINATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-015-001/265
(PACHOD KH)
|
1815006000NRG24220320241798067
|
22/03/2024
|
SAMBHAJI DINKAR WAGH
|
1815006WL099835
|
SAMBHAJI DINKAR WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678920
|
|
SAMBHAJI DINKAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-015-001/276
(PACHOD KH)
|
1815006000NRG24220320241798068
|
22/03/2024
|
DAMODHAR LAXUMAN SANAP
|
1815006WL099835
|
DAMODHAR LAXUMAN SANAP
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678919
|
|
DAMODHAR LAXUMAN SANAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-015-001/311
(PACHOD KH)
|
1815006000NRG24220320241798074
|
22/03/2024
|
BHAGYASHRI PRALHAD NAGRE
|
1815006WL099835
|
BHAGYASHRI PRALHAD NAGRE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240684427
|
|
BHAGYASHRI PRALHAD NAGRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-015-001/33
(PACHOD KH)
|
1815006000NRG24220320241798075
|
22/03/2024
|
KANTABAI ONKAR JADHAV
|
1815006WL099835
|
KANTABAI ONKAR JADHAV
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240684429
|
|
KANTABAI ONKAR JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-015-001/338
(PACHOD KH)
|
1815006000NRG24220320241798077
|
22/03/2024
|
Somitra janardhan nagare
|
1815006WL099835
|
Somitra janardhan nagare
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678814
|
|
Somitra janardhan nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-015-001/338
(PACHOD KH)
|
1815006000NRG24220320241798078
|
22/03/2024
|
Vaibhav Janardhan Nagare
|
1815006WL099835
|
Vaibhav Janardhan Nagare
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678818
|
|
Vaibhav Janardhan Nagare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-015-001/368
(PACHOD KH)
|
1815006000NRG24220320241800686
|
22/03/2024
|
PRAKASH SUBHASH VAGH
|
1815006WL099959
|
PRAKASH SUBHASH VAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684430
|
|
PRAKASH SUBHASH VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-015-001/380
(PACHOD KH)
|
1815006000NRG24220320241800692
|
22/03/2024
|
NAVNATH ASHOK WAGH
|
1815006WL099959
|
NAVNATH ASHOK WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678816
|
|
NAONATH ASHOK WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
307
|
PAITHAN
|
MH-15-006-015-001/59
(PACHOD KH)
|
1815006000NRG24220320241800731
|
22/03/2024
|
RUKHAMINBAI VIKRAM WAGH
|
1815006WL099959
|
RUKHAMINBAI VIKRAM WAGH
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240684433
|
|
RUKHAMINBAI VIKRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
308
|
PAITHAN
|
MH-15-006-015-001/74
(PACHOD KH)
|
1815006000NRG24220320241800735
|
22/03/2024
|
BHIMRAO ASARAM RAJKAR
|
1815006WL099959
|
BHIMRAO ASARAM RAJKAR
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240678921
|
|
BHIMRAO ASARAM RAJKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-036-001/211
(NAIGAON)
|
1815006000NRG24220320241798093
|
22/03/2024
|
SHIVNATH HARISHCHANDRA GIRGE
|
1815006WL099837
|
SHIVNATH HARISHCHANDRA GIRGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679066
|
|
SHIVNATH HARISHCHANDRA GIRGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-047-001/628
(NILAJGAON)
|
1815006000NRG24220320241798210
|
22/03/2024
|
DNAYNESHWAR APPASAHEB MOGAL
|
1815006WL099844
|
DNAYNESHWAR APPASAHEB MOGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684442
|
|
DNYANESHWAR APPASAHEB MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-073-001/70
(BRAMHAGAON)
|
1815006000NRG24220320241789431
|
22/03/2024
|
KRUSHNA DAGADU PAWAR
|
1815006WL099472
|
KRUSHNA DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678821
|
|
KRUSHNA DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-073-002/504
(BRAMHAGAON)
|
1815006000NRG24220320241789438
|
22/03/2024
|
JAYSHREE SOMANATH PAWAR
|
1815006WL099472
|
JAYSHREE SOMANATH PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678820
|
|
JAYSHREE SOMANATH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-073-002/504
(BRAMHAGAON)
|
1815006000NRG24220320241789439
|
22/03/2024
|
SOMNATH DAGADU PAWAR
|
1815006WL099472
|
SOMNATH DAGADU PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684426
|
|
SOMNATH DAGADU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-099-002/31
(KHERDA)
|
1815006000NRG24220320241799064
|
22/03/2024
|
KOUSHLYABAI SHESHRAO MANE
|
1815006WL099876
|
KOUSHLYABAI SHESHRAO MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678924
|
|
KOUSHLYABAI SHESHRAO MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-099-002/43
(KHERDA)
|
1815006000NRG24220320241798655
|
22/03/2024
|
RAMBHAU PUNJARAM MAHAPURE
|
1815006WL099868
|
RAMBHAU PUNJARAM MAHAPURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684440
|
|
RAMBHAU PUNJARAM MAHAPURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-099-002/488
(KHERDA)
|
1815006000NRG24220320241799166
|
22/03/2024
|
GORKH SONAJI MANE
|
1815006WL099880
|
GORKH SONAJI MANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684437
|
|
GORKH SONAJI MANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-099-002/51
(KHERDA)
|
1815006000NRG24220320241799073
|
22/03/2024
|
DILIP BHAURAO MAGAR
|
1815006WL099876
|
DILIP BHAURAO MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678923
|
|
DILIP BHAURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-099-002/58
(KHERDA)
|
1815006000NRG24220320241798375
|
22/03/2024
|
BAPURAO BHAURAO KESBHAT
|
1815006WL099849
|
BAPURAO BHAURAO KESBHAT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684441
|
|
BAPURAO BHAURAO KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-099-002/601
(KHERDA)
|
1815006000NRG24220320241798664
|
22/03/2024
|
SHIVAJI RAGHUNATH MAGAR
|
1815006WL099868
|
SHIVAJI RAGHUNATH MAGAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684380
|
|
SHIVAJI RAGHUNATH MAGAR
|
HDFC BANK LTD(607152)
|
|
320
|
PAITHAN
|
MH-15-006-099-002/622
(KHERDA)
|
1815006000NRG24220320241798380
|
22/03/2024
|
YOGESH BABAN MAGARE
|
1815006WL099849
|
YOGESH BABAN MAGARE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684439
|
|
YOGESH BABAN MAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-099-002/721
(KHERDA)
|
1815006000NRG24220320241798675
|
22/03/2024
|
GITABAI VISHNU BODHANE
|
1815006WL099868
|
GITABAI VISHNU BODHANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678808
|
|
GITABAI VISHNU BODHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-099-002/80
(KHERDA)
|
1815006000NRG24220320241798387
|
22/03/2024
|
SAJENDRA BHANUDAS SHIRKE
|
1815006WL099849
|
SAJENDRA BHANUDAS SHIRKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678806
|
|
SAJENDRA BHANUDAS SHIRKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127387
|
127387
|
|
|
|
|
|
|
|
|
323
|
PAITHAN
|
MH-15-006-007-001/910
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802602
|
22/03/2024
|
Jamil Ajij Shaikh
|
1815006WL100054
|
Jamil Ajij Shaikh
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684608
|
|
Jamil Ajij Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-013-001/632
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794474
|
22/03/2024
|
VILAS NANASAHEB GATKAL
|
1815006WL099685
|
VILAS NANASAHEB GATKAL
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684482
|
|
VILAS NANASAHEB GATKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-099-002/601
(KHERDA)
|
1815006000NRG24220320241798665
|
22/03/2024
|
SAVITA SHIVAJI MAGAR
|
1815006WL099868
|
SAVITA SHIVAJI MAGAR
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684561
|
|
SAVITA SHIVAJI MAGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
326
|
PAITHAN
|
MH-15-006-047-001/806
(NILAJGAON)
|
1815006000NRG24220320241798313
|
22/03/2024
|
PARMESHWAR BHAGVANDAS MOGAL
|
1815006WL099846
|
PARMESHWAR BHAGVANDAS MOGAL
|
00168
|
ICIC0000044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684436
|
|
PARMESHWAR BHAGVANDAS MOGAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
327
|
PAITHAN
|
MH-15-006-047-001/105
(NILAJGAON)
|
1815006000NRG24220320241797404
|
22/03/2024
|
SOMINATH KASHINATH MOGAL
|
1815006WL099796
|
SOMINATH KASHINATH MOGAL
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684512
|
|
SOMINATH KASHINATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-047-001/603
(NILAJGAON)
|
1815006000NRG24220320241798286
|
22/03/2024
|
DATTATRAY VINAYAK MOGAL
|
1815006WL099846
|
DATTATRAY VINAYAK MOGAL
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684597
|
|
DATTATRAY VINAYAK MOGAL
|
ICICI BANK LTD(508534)
|
|
329
|
PAITHAN
|
MH-15-006-047-001/607
(NILAJGAON)
|
1815006000NRG24220320241797439
|
22/03/2024
|
SHIVAJI HARIBHAU KUSHEKAR
|
1815006WL099796
|
SHIVAJI HARIBHAU KUSHEKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684583
|
|
SHIVAJI HARIBHAU KUSHEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
330
|
PAITHAN
|
MH-15-006-004-001/391
(PANGRA)
|
1815006000NRG24220320241791234
|
22/03/2024
|
SHITAL DATTA GAVANDE
|
1815006WL099569
|
SHITAL DATTA GAVANDE
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678896
|
|
SHITAL DATTA GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-004-001/522
(PANGRA)
|
1815006000NRG24220320241791275
|
22/03/2024
|
Manzoor Rehman Pathan
|
1815006WL099569
|
Manzoor Rehman Pathan
|
00176
|
IDIB000V097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678894
|
|
Mr. Manzoor Rehman Pathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
332
|
PAITHAN
|
MH-15-006-013-001/996
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795099
|
22/03/2024
|
Duryodhan ekanath pathe
|
1815006WL099700
|
Duryodhan ekanath pathe
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679033
|
|
DURYODHAN EKNATH PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PAITHAN
|
MH-15-006-047-001/105
(NILAJGAON)
|
1815006000NRG24220320241797405
|
22/03/2024
|
SACHIN SOMINATH MOGAL
|
1815006WL099796
|
SACHIN SOMINATH MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679040
|
|
Mr. SACHIN SOMNATH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
PAITHAN
|
MH-15-006-047-001/110
(NILAJGAON)
|
1815006000NRG24220320241798260
|
22/03/2024
|
UDDHAV BABAN MOGAL
|
1815006WL099846
|
UDDHAV BABAN MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679041
|
|
UDDHAV BABAN MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PAITHAN
|
MH-15-006-047-001/129
(NILAJGAON)
|
1815006000NRG24220320241797408
|
22/03/2024
|
MACHINDRA VINAYAK MOGAL
|
1815006WL099796
|
MACHINDRA VINAYAK MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679035
|
|
MACHINDRA VINAYAK MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PAITHAN
|
MH-15-006-047-001/22
(NILAJGAON)
|
1815006000NRG24220320241798180
|
22/03/2024
|
VITTHAL BHIMRAO KAVHARE
|
1815006WL099844
|
VITTHAL BHIMRAO KAVHARE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678942
|
|
VITTHAL BHIMRAO KAVHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PAITHAN
|
MH-15-006-047-001/355
(NILAJGAON)
|
1815006000NRG24220320241798181
|
22/03/2024
|
GAYANESHWAR BABAN MOGAL
|
1815006WL099844
|
GAYANESHWAR BABAN MOGAL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684385
|
|
GAYANESHWAR BABAN MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-047-001/488
(NILAJGAON)
|
1815006000NRG24220320241798281
|
22/03/2024
|
VAIJINATH LAXMAN NAJAN
|
1815006WL099846
|
VAIJINATH LAXMAN NAJAN
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684477
|
|
VAIJINATH LAXMAN NAJ
|
BANK OF BARODA(606985)
|
|
339
|
PAITHAN
|
MH-15-006-047-001/504
(NILAJGAON)
|
1815006000NRG24220320241798199
|
22/03/2024
|
SURESH BHIKA KAVARE
|
1815006WL099844
|
SURESH BHIKA KAVARE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684469
|
|
SURESH BHIKA KAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PAITHAN
|
MH-15-006-047-001/612
(NILAJGAON)
|
1815006000NRG24220320241797443
|
22/03/2024
|
SUNIL KASHINATH KAVHERE
|
1815006WL099796
|
SUNIL KASHINATH KAVHERE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679044
|
|
Mr. SUNIL KASHINATH KAVHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PAITHAN
|
MH-15-006-047-001/637
(NILAJGAON)
|
1815006000NRG24220320241798211
|
22/03/2024
|
BABASAHEB SARJERAV KAVHARE
|
1815006WL099844
|
BABASAHEB SARJERAV KAVHARE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678935
|
|
BABASAHEB SARJERAV KAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-047-001/639
(NILAJGAON)
|
1815006000NRG24220320241797524
|
22/03/2024
|
RAJU RUPCHAND BHAVALE
|
1815006WL099801
|
RAJU RUPCHAND BHAVALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679047
|
|
RAJU RUPCHAND BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-047-001/64
(NILAJGAON)
|
1815006000NRG24220320241798212
|
22/03/2024
|
DATTA SAKHARAM KAVHRE
|
1815006WL099844
|
DATTA SAKHARAM KAVHRE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684468
|
|
DATTA SAKHARAM KAVHRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-047-001/640
(NILAJGAON)
|
1815006000NRG24220320241797527
|
22/03/2024
|
NANDU RUPCHAND BHAVALE
|
1815006WL099801
|
NANDU RUPCHAND BHAVALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679046
|
|
NANDU RUPCHAND BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-047-001/640
(NILAJGAON)
|
1815006000NRG24220320241797528
|
22/03/2024
|
SHANKUTALA NANDU BHAVALE
|
1815006WL099801
|
SHANKUTALA NANDU BHAVALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679038
|
|
SHANKUTALA NANDU BHAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PAITHAN
|
MH-15-006-047-001/641
(NILAJGAON)
|
1815006000NRG24220320241797530
|
22/03/2024
|
KARBHARI RUPCHAND BHAVALE
|
1815006WL099801
|
KARBHARI RUPCHAND BHAVALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679045
|
|
KARBHARI RUPCHAND BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-047-001/661
(NILAJGAON)
|
1815006000NRG24220320241798221
|
22/03/2024
|
SHANTABAI ARJUN KOLAGE
|
1815006WL099844
|
SHANTABAI ARJUN KOLAGE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679009
|
|
Miss. Shantabai Arjun Kolage
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PAITHAN
|
MH-15-006-047-001/744
(NILAJGAON)
|
1815006000NRG24220320241797458
|
22/03/2024
|
RAMESHWAR LIMBA NEMANE
|
1815006WL099796
|
RAMESHWAR LIMBA NEMANE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679032
|
|
RAMESHWAR LIMBA NEMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-047-001/760
(NILAJGAON)
|
1815006000NRG24220320241798303
|
22/03/2024
|
NIRMALA RAMNATH MOGAL
|
1815006WL099846
|
NIRMALA RAMNATH MOGAL
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679037
|
|
NIRMALA RAMNATH MOGA
|
BANK OF BARODA(606985)
|
|
350
|
PAITHAN
|
MH-15-006-047-001/792
(NILAJGAON)
|
1815006000NRG24220320241798309
|
22/03/2024
|
Sanigita Kaka Mogal
|
1815006WL099846
|
Sanigita Kaka Mogal
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679048
|
|
SANGITA KAKA MOGAL
|
BANK OF BARODA(606985)
|
|
351
|
PAITHAN
|
MH-15-006-047-001/794
(NILAJGAON)
|
1815006000NRG24220320241798312
|
22/03/2024
|
Bandu Jagannath Karde
|
1815006WL099846
|
Bandu Jagannath Karde
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679042
|
|
BANDU JAGANNATH KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-047-001/807
(NILAJGAON)
|
1815006000NRG24220320241798315
|
22/03/2024
|
KRUSHNA DNYANESHWAR LENDE
|
1815006WL099846
|
KRUSHNA DNYANESHWAR LENDE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679043
|
|
KRUSHNA DNYANESHWAR LENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PAITHAN
|
MH-15-006-047-001/808
(NILAJGAON)
|
1815006000NRG24220320241798317
|
22/03/2024
|
NITIN RAMNATH MOGAL
|
1815006WL099846
|
NITIN RAMNATH MOGAL
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679036
|
|
Mr. NITIN RAMNATH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
PAITHAN
|
MH-15-006-047-002/719
(NILAJGAON)
|
1815006000NRG24220320241798321
|
22/03/2024
|
BHAGYASHRI MAHESH NARWADE
|
1815006WL099846
|
BHAGYASHRI MAHESH NARWADE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679039
|
|
BHAGYASHRI MAHESH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-047-002/719
(NILAJGAON)
|
1815006000NRG24220320241798320
|
22/03/2024
|
MAHESH RANGNATH NARWADE
|
1815006WL099846
|
MAHESH RANGNATH NARWADE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679034
|
|
MAHESH RANGNATH NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
356
|
PAITHAN
|
MH-15-006-064-002/1516
(NAVGAON)
|
1815006000NRG24220320241796053
|
22/03/2024
|
VAIJINATH DEVIDAS GOLHAR
|
1815006WL099739
|
VAIJINATH DEVIDAS GOLHAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684599
|
|
VAIJINATH DEVIDAS GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
PAITHAN
|
MH-15-006-013-001/172
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794451
|
22/03/2024
|
SUBHASH UTTAMRAO GARAD
|
1815006WL099685
|
SUBHASH UTTAMRAO GARAD
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684454
|
|
SUBHASH UTTAMRAO GARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-099-002/32
(KHERDA)
|
1815006000NRG24220320241799065
|
22/03/2024
|
Samadhan Ashok Shirke
|
1815006WL099876
|
Samadhan Ashok Shirke
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684557
|
|
SAMADHAN ASHOK SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PAITHAN
|
MH-15-006-099-002/37
(KHERDA)
|
1815006000NRG24220320241799067
|
22/03/2024
|
Pawan Shivnath Mane
|
1815006WL099876
|
Pawan Shivnath Mane
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684554
|
|
MR PAWAN SHIVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-099-002/51
(KHERDA)
|
1815006000NRG24220320241799074
|
22/03/2024
|
NARAYAN DILIP MAGAR
|
1815006WL099876
|
NARAYAN DILIP MAGAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678998
|
|
MR NARAYAN DILIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-099-002/654
(KHERDA)
|
1815006000NRG24220320241799086
|
22/03/2024
|
SAKHARAM VITTHAL MAGAR
|
1815006WL099876
|
SAKHARAM VITTHAL MAGAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684555
|
|
Mr. VITTHAL EKNATH MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
PAITHAN
|
MH-15-006-099-002/83
(KHERDA)
|
1815006000NRG24220320241799098
|
22/03/2024
|
DAGDU LAXMAN RUPEKAR
|
1815006WL099876
|
DAGDU LAXMAN RUPEKAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678997
|
|
MS DAGADU LAXMAN RUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
363
|
PAITHAN
|
MH-15-006-099-002/34
(KHERDA)
|
1815006000NRG24220320241799066
|
22/03/2024
|
MUKTABAI BALASAHEB BORUDE
|
1815006WL099876
|
MUKTABAI BALASAHEB BORUDE
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684553
|
|
MRS MUKTA BALASAHEB BORUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
364
|
PAITHAN
|
MH-15-006-099-002/1084
(KHERDA)
|
1815006000NRG24220320241798363
|
22/03/2024
|
Tukaram Gorakhnath Jagdale
|
1815006WL099849
|
Tukaram Gorakhnath Jagdale
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678881
|
|
Tukaram Gorakhnath Jagdale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-099-002/1110
(KHERDA)
|
1815006000NRG24220320241799054
|
22/03/2024
|
dipak ravsaheb jamadar
|
1815006WL099876
|
dipak ravsaheb jamadar
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684556
|
|
MR DIPAK RAVSAHEB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-099-002/1110
(KHERDA)
|
1815006000NRG24220320241799055
|
22/03/2024
|
prakash ravsaheb jamadar
|
1815006WL099876
|
prakash ravsaheb jamadar
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684560
|
|
MR PRAKASH RAOSAHEB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-099-002/663
(KHERDA)
|
1815006000NRG24220320241799089
|
22/03/2024
|
NIVRUTI PRABHAKAR MAGAR
|
1815006WL099876
|
NIVRUTI PRABHAKAR MAGAR
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678882
|
|
MR NIVRUTI PRABHAKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
368
|
PAITHAN
|
MH-15-006-004-001/208
(PANGRA)
|
1815006000NRG24220320241791221
|
22/03/2024
|
NISAR SHABBIR PATHAN
|
1815006WL099569
|
NISAR SHABBIR PATHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678892
|
|
MR NISAR SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-004-001/221
(PANGRA)
|
1815006000NRG24220320241791222
|
22/03/2024
|
BHAUSAHEB BHAVRAO KSHIRSGAR
|
1815006WL099569
|
BHAUSAHEB BHAVRAO KSHIRSGAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684399
|
|
BHAUSAHEB BHAVRAO KSHIRSGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-004-001/306
(PANGRA)
|
1815006000NRG24220320241791232
|
22/03/2024
|
AMRUTA SANDIP GAVANDE
|
1815006WL099569
|
AMRUTA SANDIP GAVANDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678889
|
|
AMRUTA SANDIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-004-001/433
(PANGRA)
|
1815006000NRG24220320241791248
|
22/03/2024
|
DATTATRAY BALU KSHIRSAGAR
|
1815006WL099569
|
DATTATRAY BALU KSHIRSAGAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678977
|
|
MR DATTATRAY BALU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-004-001/447
(PANGRA)
|
1815006000NRG24220320241791255
|
22/03/2024
|
UDDHAV MACHHINDRA KSHIRSAGAR
|
1815006WL099569
|
UDDHAV MACHHINDRA KSHIRSAGAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684405
|
|
MR UDDHAV MACHHINDRA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-013-002/782
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794503
|
22/03/2024
|
VIMALBAI VISHNU LATE
|
1815006WL099685
|
VIMALBAI VISHNU LATE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678884
|
|
VIMALBAI VISHNU LATE
|
INDUSIND BANK(607189)
|
|
374
|
PAITHAN
|
MH-15-006-013-002/832
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794507
|
22/03/2024
|
ASHOK MURLIDHAR ERANDE
|
1815006WL099685
|
ASHOK MURLIDHAR ERANDE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678886
|
|
ASHOK MURLIDHAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-047-001/761
(NILAJGAON)
|
1815006000NRG24220320241797460
|
22/03/2024
|
NARAYAN RANGANATH MOGAL
|
1815006WL099796
|
NARAYAN RANGANATH MOGAL
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684400
|
|
NARAYAN RANGANATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-047-002/4
(NILAJGAON)
|
1815006000NRG24220320241797471
|
22/03/2024
|
BALU TRIMBAK NARWADE
|
1815006WL099796
|
BALU TRIMBAK NARWADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684401
|
|
BALU TRIMBAK NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
377
|
PAITHAN
|
MH-15-006-096-001/626
(WARUDI BK)
|
1815006000NRG24220320241785714
|
22/03/2024
|
UMESH DNYANDEV DILWALE
|
1815006WL099284
|
UMESH DNYANDEV DILWALE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240678883
|
|
MR UMESH DNYANDEV DILWALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-099-002/1095
(KHERDA)
|
1815006000NRG24220320241798649
|
22/03/2024
|
Radheshyam Vishnu Mane
|
1815006WL099868
|
Radheshyam Vishnu Mane
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684507
|
|
MR RADHESHYAM VISHNU MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
379
|
PAITHAN
|
MH-15-006-064-001/1182
(NAVGAON)
|
1815006000NRG24220320241798089
|
22/03/2024
|
GANESH MURALIDHAR DHARME
|
1815006WL099836
|
GANESH MURALIDHAR DHARME
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678887
|
|
MR GANESH MURLIDHAR DHARME
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-064-001/130029
(NAVGAON)
|
1815006000NRG24220320241788335
|
22/03/2024
|
navnath ashok sirsath
|
1815006WL099408
|
navnath ashok sirsath
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684567
|
|
Mr. NAVNATH ASHOK SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PAITHAN
|
MH-15-006-064-001/1672
(NAVGAON)
|
1815006000NRG24220320241798091
|
22/03/2024
|
RAM KAILAS CHAHVAN
|
1815006WL099836
|
RAM KAILAS CHAHVAN
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678888
|
|
MR RAM KAILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-064-001/3011
(NAVGAON)
|
1815006000NRG24220320241788340
|
22/03/2024
|
KRUSHNA SOPAN SHIRSATH
|
1815006WL099408
|
KRUSHNA SOPAN SHIRSATH
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678985
|
|
KRUSHNA SOPAN SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PAITHAN
|
MH-15-006-064-001/350031
(NAVGAON)
|
1815006000NRG24220320241788341
|
22/03/2024
|
lmran Akatar Pathan
|
1815006WL099408
|
lmran Akatar Pathan
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684403
|
|
MR IMRAN AKATAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24220320241796047
|
22/03/2024
|
EKNATH ASHOK SIRSATH
|
1815006WL099739
|
EKNATH ASHOK SIRSATH
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684402
|
|
MR EKANATH ASHOK SIRASATH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-064-001/4513
(NAVGAON)
|
1815006000NRG24220320241788348
|
22/03/2024
|
Abrar Akatar Pathan
|
1815006WL099408
|
Abrar Akatar Pathan
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684404
|
|
MR ABRAR AKHTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-064-002/1481
(NAVGAON)
|
1815006000NRG24220320241796050
|
22/03/2024
|
RAMNATH GANPAT GOLHAR
|
1815006WL099739
|
RAMNATH GANPAT GOLHAR
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678890
|
|
RAMNATH GANPAT GOLHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
387
|
PAITHAN
|
MH-15-006-007-001/33
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802582
|
22/03/2024
|
SADDAM SK HASHAM
|
1815006WL100054
|
SADDAM SK HASHAM
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678891
|
|
SHAIKH SADDAM SHAIKHSASHEM
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
388
|
PAITHAN
|
MH-15-006-007-001/460
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802313
|
22/03/2024
|
SHAIKH JAVED DAGADU
|
1815006WL100041
|
SHAIKH JAVED DAGADU
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684600
|
|
MR ZAVED DAGDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-007-001/460
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802312
|
22/03/2024
|
SHAIKH RAJU ISMAILE
|
1815006WL100041
|
SHAIKH RAJU ISMAILE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684602
|
|
SHAIKH RAJU ISMAILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-007-001/471
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802315
|
22/03/2024
|
SHAIKH IRFAN GANI
|
1815006WL100041
|
SHAIKH IRFAN GANI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684394
|
|
SHAIKH IRFAN GANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
391
|
PAITHAN
|
MH-15-006-007-001/471
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802314
|
22/03/2024
|
shaikh kadar nabi
|
1815006WL100041
|
shaikh kadar nabi
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684395
|
|
shaikh kadar nabi
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-007-001/490
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802588
|
22/03/2024
|
soyaf shakir shaikh
|
1815006WL100054
|
soyaf shakir shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684607
|
|
SOYAF SHAIKH SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PAITHAN
|
MH-15-006-007-001/493
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802317
|
22/03/2024
|
FIROJ MANSUR SHAIKH
|
1815006WL100041
|
FIROJ MANSUR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678960
|
|
MR FIROJ MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAITHAN
|
MH-15-006-007-001/494
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802319
|
22/03/2024
|
ISAK CHAND
|
1815006WL100041
|
ISAK CHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678972
|
|
MR ISAK CHOND SHEKH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802591
|
22/03/2024
|
PATHAN SHAUKAT USMAN
|
1815006WL100054
|
PATHAN SHAUKAT USMAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684397
|
|
MR SHAUKAT USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAITHAN
|
MH-15-006-007-001/671
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802326
|
22/03/2024
|
ISAK BADSHAH SHAIKH
|
1815006WL100041
|
ISAK BADSHAH SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684398
|
|
ISAK BADSHAH SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-007-001/701
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802339
|
22/03/2024
|
SUJATA VIKAS MAGARE
|
1815006WL100041
|
SUJATA VIKAS MAGARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678983
|
|
MRS SUJATA VIKAS MAGRE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-007-001/778
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802600
|
22/03/2024
|
mohsin najir shaikh
|
1815006WL100054
|
mohsin najir shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678893
|
|
mohsin najir shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-007-001/778
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802599
|
22/03/2024
|
VASHIM NAJIR SHAIKH
|
1815006WL100054
|
VASHIM NAJIR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684601
|
|
VASHIM NAJIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
400
|
PAITHAN
|
MH-15-006-007-001/787
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802341
|
22/03/2024
|
ISAK SHABBIR SHAIKH
|
1815006WL100041
|
ISAK SHABBIR SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684604
|
|
ISAK SHABBIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-007-001/819
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802601
|
22/03/2024
|
SHAYAD ISAK SHAIKH
|
1815006WL100054
|
SHAYAD ISAK SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678971
|
|
MR SHAIKH SHAYAD ISAK
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-007-001/824
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802344
|
22/03/2024
|
ANEES BABU SHAIKH
|
1815006WL100041
|
ANEES BABU SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684396
|
|
Mr. ANEES BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
PAITHAN
|
MH-15-006-007-001/894
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802346
|
22/03/2024
|
LALA ABDUL SHAIKH
|
1815006WL100041
|
LALA ABDUL SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678885
|
|
MR LALA ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-015-001/351
(PACHOD KH)
|
1815006000NRG24220320241798082
|
22/03/2024
|
KAILAS SAMBHAJI WAGH
|
1815006WL099835
|
KAILAS SAMBHAJI WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684393
|
|
MR KAILAS SAMBHAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-015-001/352
(PACHOD KH)
|
1815006000NRG24220320241800681
|
22/03/2024
|
MAHADEV SANBHAJI VAGH
|
1815006WL099959
|
MAHADEV SANBHAJI VAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684392
|
|
MR MAHADEV SHAMBHAJI VAGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-015-001/384
(PACHOD KH)
|
1815006000NRG24220320241798083
|
22/03/2024
|
GANESH SUDHAKAR UCHIT
|
1815006WL099835
|
GANESH SUDHAKAR UCHIT
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678979
|
|
GANESH SUDHAKAR UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
407
|
PAITHAN
|
MH-15-006-015-001/51
(PACHOD KH)
|
1815006000NRG24220320241800726
|
22/03/2024
|
SHIVAJI SAHEBRAO GHULE
|
1815006WL099959
|
SHIVAJI SAHEBRAO GHULE
|
00415
|
SBIN0022062
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115240678999
|
|
MR SHIVAJI SAHEBRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33071
|
33071
|
|
|
|
|
|
|
|
|
408
|
PAITHAN
|
MH-15-006-015-001/455
(PACHOD KH)
|
1815006000NRG24220320241800723
|
22/03/2024
|
DARSHAN RAMNATH WAGH
|
1815006WL099959
|
DARSHAN RAMNATH WAGH
|
00662
|
BDBL0001180
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684613
|
|
Mr. DARSHAN RAMNATH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24220320241798373
|
22/03/2024
|
TUKARAM GANGADHAR SHIRKE
|
1815006WL099849
|
TUKARAM GANGADHAR SHIRKE
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684562
|
|
TUKARAM GANGADHAR SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-099-002/821
(KHERDA)
|
1815006000NRG24220320241798388
|
22/03/2024
|
ARUNA SHRIRAM JAGDALE
|
1815006WL099849
|
ARUNA SHRIRAM JAGDALE
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679008
|
|
ARUNA SHRIRAM JAGDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
411
|
PAITHAN
|
MH-15-006-004-001/238
(PANGRA)
|
1815006000NRG24220320241791224
|
22/03/2024
|
ASHA VITHAL TARAGHALE
|
1815006WL099569
|
ASHA VITHAL TARAGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684362
|
|
ASHA VITHAL TARAGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-004-001/241
(PANGRA)
|
1815006000NRG24220320241791227
|
22/03/2024
|
ABASAHEB VISHVANATH MORKAR
|
1815006WL099569
|
ABASAHEB VISHVANATH MORKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684358
|
|
ABASAHEB VISHWANATH MOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-004-001/282
(PANGRA)
|
1815006000NRG24220320241791230
|
22/03/2024
|
APPASAHEB KHANDERAO DHANVAT
|
1815006WL099569
|
APPASAHEB KHANDERAO DHANVAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684360
|
|
GHANWAT APPASAHEB KHANDUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-004-001/397
(PANGRA)
|
1815006000NRG24220320241791242
|
22/03/2024
|
MONIKA RAMNATH GAWANADE
|
1815006WL099569
|
MONIKA RAMNATH GAWANADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679083
|
|
Mrs. Monika Ramnath Gavande RAMNATH GAVA
|
INDIAN BANK(607105)
|
|
415
|
PAITHAN
|
MH-15-006-004-001/397
(PANGRA)
|
1815006000NRG24220320241791240
|
22/03/2024
|
PUSHPA MANIK GAWANADE
|
1815006WL099569
|
PUSHPA MANIK GAWANADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679082
|
|
PUSHPA MANIK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-004-001/417
(PANGRA)
|
1815006000NRG24220320241791244
|
22/03/2024
|
BADRINATH JANARDHAN GAWANDE
|
1815006WL099569
|
BADRINATH JANARDHAN GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684342
|
|
BADRINATH JANARDHAN GAWANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-004-001/417
(PANGRA)
|
1815006000NRG24220320241791245
|
22/03/2024
|
SHANTABAI BADRINATH GAWANDE
|
1815006WL099569
|
SHANTABAI BADRINATH GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684343
|
|
SHANTABAI BADRINATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-004-001/447
(PANGRA)
|
1815006000NRG24220320241791253
|
22/03/2024
|
MACHHINDRA BHAURAV KSHIRSAGAR
|
1815006WL099569
|
MACHHINDRA BHAURAV KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679089
|
|
MACHHINDRA BHAURAV KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
419
|
PAITHAN
|
MH-15-006-004-001/467
(PANGRA)
|
1815006000NRG24220320241791257
|
22/03/2024
|
NANA BADRINATH KSHIRSAGAR
|
1815006WL099569
|
NANA BADRINATH KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679118
|
|
MR NANA BADRINATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PAITHAN
|
MH-15-006-004-001/485
(PANGRA)
|
1815006000NRG24220320241791258
|
22/03/2024
|
MACHHINDAR RANGNATH GUDEKAR
|
1815006WL099569
|
MACHHINDAR RANGNATH GUDEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684359
|
|
MACHHINDR RANGNATH GUDHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-004-001/486
(PANGRA)
|
1815006000NRG24220320241791259
|
22/03/2024
|
SACHIN NANDU KSHIRSAGAR
|
1815006WL099569
|
SACHIN NANDU KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679105
|
|
SACHIN NANDU KSHIRSAGAR
|
CANARA BANK(508532)
|
|
422
|
PAITHAN
|
MH-15-006-004-001/487
(PANGRA)
|
1815006000NRG24220320241791261
|
22/03/2024
|
NANDU HARIBHAU KSHIRSAGAR
|
1815006WL099569
|
NANDU HARIBHAU KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684344
|
|
NANDU HARIBHAU KSHIRASAAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-004-001/487
(PANGRA)
|
1815006000NRG24220320241791262
|
22/03/2024
|
SHILA NANDU KSHIRSAGAR
|
1815006WL099569
|
SHILA NANDU KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679120
|
|
SHILA NANADAKUMAR KSHIRASAAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-004-001/506
(PANGRA)
|
1815006000NRG24220320241791269
|
22/03/2024
|
MALANABI MAHABUB PATHAN
|
1815006WL099569
|
MALANABI MAHABUB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679107
|
|
MALANABI MAHABUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-004-001/509
(PANGRA)
|
1815006000NRG24220320241791273
|
22/03/2024
|
VIPUL BADRINATH KSHIRSAGAR
|
1815006WL099569
|
VIPUL BADRINATH KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679119
|
|
VIPUL BADRINATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PAITHAN
|
MH-15-006-004-001/526
(PANGRA)
|
1815006000NRG24220320241791277
|
22/03/2024
|
Amol Bhujangrao Ghanwat
|
1815006WL099569
|
Amol Bhujangrao Ghanwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684361
|
|
AMOL BHUJANGRAO GHANWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-004-001/526
(PANGRA)
|
1815006000NRG24220320241791278
|
22/03/2024
|
Radha Amol Ghanvat
|
1815006WL099569
|
Radha Amol Ghanvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679091
|
|
RADHA AMOL GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-007-001/137
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802578
|
22/03/2024
|
SANJAY UTTAM MAGARE
|
1815006WL100054
|
SANJAY UTTAM MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684371
|
|
SANJAY UTTAM ANGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-007-001/141
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802579
|
22/03/2024
|
jarina abdulkadar shaikh
|
1815006WL100054
|
jarina abdulkadar shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679085
|
|
jarina abdulkadar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-007-001/33
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802581
|
22/03/2024
|
ALISHALA SK HASHAM
|
1815006WL100054
|
ALISHALA SK HASHAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679081
|
|
ALISHANBI HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-007-001/33
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802580
|
22/03/2024
|
HASHMU SK BANDU
|
1815006WL100054
|
HASHMU SK BANDU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679078
|
|
HASHMU SK BANDU
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
432
|
PAITHAN
|
MH-15-006-007-001/471
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802316
|
22/03/2024
|
MINAJ KADIR SHAIKH
|
1815006WL100041
|
MINAJ KADIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679070
|
|
MINAJ KADIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-007-001/472
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802586
|
22/03/2024
|
soyab kayyum shaikh
|
1815006WL100054
|
soyab kayyum shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679071
|
|
SOYAB KAYYUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-007-001/493
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802318
|
22/03/2024
|
asma firoj shaikh
|
1815006WL100041
|
asma firoj shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679069
|
|
ASMA FIROJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802593
|
22/03/2024
|
SK AREF SHAMAD
|
1815006WL100054
|
SK AREF SHAMAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679080
|
|
AREF SHAMMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PAITHAN
|
MH-15-006-007-001/539
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802320
|
22/03/2024
|
shaikh gani bapuji
|
1815006WL100041
|
shaikh gani bapuji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684373
|
|
shaikh gani bapuji
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
437
|
PAITHAN
|
MH-15-006-007-001/54
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802323
|
22/03/2024
|
shaikh vasim dadabhai
|
1815006WL100041
|
shaikh vasim dadabhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679088
|
|
SHAIKH VASIM DADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-007-001/671
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802328
|
22/03/2024
|
IMAN ISAK SHAIKH
|
1815006WL100041
|
IMAN ISAK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679087
|
|
MR IMRAN ISAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-007-001/671
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802327
|
22/03/2024
|
NAIM ISAK SHAIKH
|
1815006WL100041
|
NAIM ISAK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679079
|
|
NAIM ISAK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PAITHAN
|
MH-15-006-007-001/677
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802329
|
22/03/2024
|
BAPULAL SAHEBLAL SHAIKH
|
1815006WL100041
|
BAPULAL SAHEBLAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679113
|
|
BAPULAL SAHEBLAL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
441
|
PAITHAN
|
MH-15-006-007-001/677
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802330
|
22/03/2024
|
NAGINA BAPULAL SHAIKH
|
1815006WL100041
|
NAGINA BAPULAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684372
|
|
NAGINA BAPULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-007-001/677
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802331
|
22/03/2024
|
NAYYUM BABULAL SHAIKH
|
1815006WL100041
|
NAYYUM BABULAL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679106
|
|
MR NAYYUM BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-007-001/786
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802340
|
22/03/2024
|
FAYUM NABI SHAIKH
|
1815006WL100041
|
FAYUM NABI SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678915
|
|
FAYUM NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-007-001/817
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802342
|
22/03/2024
|
FAYYAJ MANSUR SHAIKH
|
1815006WL100041
|
FAYYAJ MANSUR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679086
|
|
FAYYAJ MANSUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-007-001/823
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802343
|
22/03/2024
|
MAINODDIN SALAUDDIN SAYYAD
|
1815006WL100041
|
MAINODDIN SALAUDDIN SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684378
|
|
MAINAUDDIN SALADDIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-007-001/888
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802345
|
22/03/2024
|
AFASAR AHEMAD SHAIKH
|
1815006WL100041
|
AFASAR AHEMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684377
|
|
AFSAR AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-007-001/898
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802348
|
22/03/2024
|
ROHIT RAVSAHEB MAGARE
|
1815006WL100041
|
ROHIT RAVSAHEB MAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679092
|
|
ROHIT RAVSAHEB MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-013-001/1051
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794435
|
22/03/2024
|
RUSHIKESH SOMNATH SONULE
|
1815006WL099685
|
RUSHIKESH SOMNATH SONULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679072
|
|
RUSHIKESH SOMNATH SO
|
BANK OF BARODA(606985)
|
|
449
|
PAITHAN
|
MH-15-006-013-001/1064
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794441
|
22/03/2024
|
Rohini Sudhakar Kshirsagar
|
1815006WL099685
|
Rohini Sudhakar Kshirsagar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679068
|
|
ROHINI SUDHAKAR KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794455
|
22/03/2024
|
NITA GOVIND GHEGDE
|
1815006WL099685
|
NITA GOVIND GHEGDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679108
|
|
NITA GOVIND GHEGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-013-001/960
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795093
|
22/03/2024
|
CHAYA BABASAHEB GHEGADE
|
1815006WL099700
|
CHAYA BABASAHEB GHEGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679077
|
|
CHAYA BABASAHEB GHEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-013-001/963
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795095
|
22/03/2024
|
JYOTI DATTA ERANDE
|
1815006WL099700
|
JYOTI DATTA ERANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679075
|
|
JYOTI DATTA ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-013-001/968
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794495
|
22/03/2024
|
PRAPTI BALU MULE
|
1815006WL099685
|
PRAPTI BALU MULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679074
|
|
PRAPTI BALU MULE
|
IDBI BANK(607095)
|
|
454
|
PAITHAN
|
MH-15-006-013-001/996
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795100
|
22/03/2024
|
BHAGYASHRI DURYODHAN PATHE
|
1815006WL099700
|
BHAGYASHRI DURYODHAN PATHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679076
|
|
BHAGYASHRI DURYODHAN PATHE
|
IDBI BANK(607095)
|
|
455
|
PAITHAN
|
MH-15-006-013-003/938
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795105
|
22/03/2024
|
RAMU KASHINATH MATKAR
|
1815006WL099700
|
RAMU KASHINATH MATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679093
|
|
RAMU KASHINATH MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-013-003/938
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795106
|
22/03/2024
|
SHIVGANGA RAMU MATKAR
|
1815006WL099700
|
SHIVGANGA RAMU MATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679104
|
|
SHIVGANGA RAMU MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-015-001/134
(PACHOD KH)
|
1815006000NRG24220320241800571
|
22/03/2024
|
SOMINATH PANDURANG CHOPDE
|
1815006WL099959
|
SOMINATH PANDURANG CHOPDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115240679096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
PAITHAN
|
MH-15-006-015-001/136
(PACHOD KH)
|
1815006000NRG24220320241798056
|
22/03/2024
|
SUMITRA SAMBHJI WAGH
|
1815006WL099835
|
SUMITRA SAMBHJI WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684376
|
|
SOMITRA SAMBHAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-015-001/196
(PACHOD KH)
|
1815006000NRG24220320241800621
|
22/03/2024
|
RUKHAMIN AMBADAS WAGH
|
1815006WL099959
|
RUKHAMIN AMBADAS WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240679097
|
|
RUKHMINI AMBADAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-015-001/33
(PACHOD KH)
|
1815006000NRG24220320241798076
|
22/03/2024
|
SAVITA LAXMAN JADHAV
|
1815006WL099835
|
SAVITA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684374
|
|
Mrs. SAVITA LAKSHMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
PAITHAN
|
MH-15-006-015-001/338
(PACHOD KH)
|
1815006000NRG24220320241798079
|
22/03/2024
|
Shubham Janardhan Nagare
|
1815006WL099835
|
Shubham Janardhan Nagare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240679095
|
|
SHUBHAM JANARDHAN NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-015-001/444
(PACHOD KH)
|
1815006000NRG24220320241800719
|
22/03/2024
|
Monika Savata Rajkar
|
1815006WL099959
|
Monika Savata Rajkar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240679116
|
|
MONIKA SAVATA RAJKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-015-001/453
(PACHOD KH)
|
1815006000NRG24220320241800721
|
22/03/2024
|
BALU ASARAM WAGH
|
1815006WL099959
|
BALU ASARAM WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678933
|
|
BALU ASARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-015-001/453
(PACHOD KH)
|
1815006000NRG24220320241800722
|
22/03/2024
|
CHHAYA BALU WAGH
|
1815006WL099959
|
CHHAYA BALU WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240679110
|
|
CHHAYA BALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-015-001/456
(PACHOD KH)
|
1815006000NRG24220320241800724
|
22/03/2024
|
PRADIP RANGANATH KALE
|
1815006WL099959
|
PRADIP RANGANATH KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240679067
|
|
PRADIP RANGANATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-015-001/57
(PACHOD KH)
|
1815006000NRG24220320241800729
|
22/03/2024
|
JANABAI SADHASHIV PALVE
|
1815006WL099959
|
JANABAI SADHASHIV PALVE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115240684375
|
|
JANABAI SADASHIV PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-015-001/85
(PACHOD KH)
|
1815006000NRG24220320241800738
|
22/03/2024
|
DADASAHEB SHRIMANTRAO GHUGE
|
1815006WL099959
|
DADASAHEB SHRIMANTRAO GHUGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684379
|
|
DADASAHEB SHRIMANTRAO GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-047-001/117
(NILAJGAON)
|
1815006000NRG24220320241798167
|
22/03/2024
|
Hanifkha Karimkha Pathan
|
1815006WL099844
|
Hanifkha Karimkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678928
|
|
HANIFKHA KARIMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PAITHAN
|
MH-15-006-047-001/118
(NILAJGAON)
|
1815006000NRG24220320241798263
|
22/03/2024
|
Chhayabai Vishnu Kavhare
|
1815006WL099846
|
Chhayabai Vishnu Kavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684349
|
|
CHHAYABAI VISHNU KAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-047-001/118
(NILAJGAON)
|
1815006000NRG24220320241798264
|
22/03/2024
|
Neeta Ramdas Kavhare
|
1815006WL099846
|
Neeta Ramdas Kavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684348
|
|
NEETA RAMDAS KAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PAITHAN
|
MH-15-006-047-001/118
(NILAJGAON)
|
1815006000NRG24220320241798261
|
22/03/2024
|
Nila Appasaheb Kavhre
|
1815006WL099846
|
Nila Appasaheb Kavhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684347
|
|
NILA APPASAHEB KAVHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-047-001/144
(NILAJGAON)
|
1815006000NRG24220320241797515
|
22/03/2024
|
Mukund Shivaji Mogal
|
1815006WL099801
|
Mukund Shivaji Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678927
|
|
MUKUND SHIVAJI MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-047-001/211
(NILAJGAON)
|
1815006000NRG24220320241798179
|
22/03/2024
|
Bhagubai Kalyan Mogak
|
1815006WL099844
|
Bhagubai Kalyan Mogak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684370
|
|
BHAGUBAI KALYAN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-047-001/466
(NILAJGAON)
|
1815006000NRG24220320241798277
|
22/03/2024
|
Arun Kadubal Mogal
|
1815006WL099846
|
Arun Kadubal Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684369
|
|
ARUN KADUBAL MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-047-001/466
(NILAJGAON)
|
1815006000NRG24220320241798278
|
22/03/2024
|
Chhaya Arun Mogal
|
1815006WL099846
|
Chhaya Arun Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684368
|
|
CHHAYA ARUN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-047-001/585
(NILAJGAON)
|
1815006000NRG24220320241798202
|
22/03/2024
|
KANTA RAMANTH LAD
|
1815006WL099844
|
KANTA RAMANTH LAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679111
|
|
KANTA RAMU LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-047-001/585
(NILAJGAON)
|
1815006000NRG24220320241798203
|
22/03/2024
|
SAINATH RAMANTH LAD
|
1815006WL099844
|
SAINATH RAMANTH LAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679112
|
|
SAINATH RAMNATH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-047-001/625
(NILAJGAON)
|
1815006000NRG24220320241798292
|
22/03/2024
|
Suryakala Shivaji Kanule
|
1815006WL099846
|
Suryakala Shivaji Kanule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678932
|
|
SURYKALA SHIVAJI KANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-047-001/661
(NILAJGAON)
|
1815006000NRG24220320241798219
|
22/03/2024
|
Arjun Bhimrao Kolage
|
1815006WL099844
|
Arjun Bhimrao Kolage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678929
|
|
ARJUN BHIMRAO KOLAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-047-001/777
(NILAJGAON)
|
1815006000NRG24220320241797551
|
22/03/2024
|
Pratiksha Rameshwar Mogal
|
1815006WL099801
|
Pratiksha Rameshwar Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678930
|
|
PRATIKSHA RAMESHWAR MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-047-001/780
(NILAJGAON)
|
1815006000NRG24220320241797464
|
22/03/2024
|
Rushikesh Shivaji Kushekar
|
1815006WL099796
|
Rushikesh Shivaji Kushekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684346
|
|
RUSHIKESH SHIVAJI KUSEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-047-001/785
(NILAJGAON)
|
1815006000NRG24220320241797554
|
22/03/2024
|
Sulabhabai Baban Mogal
|
1815006WL099801
|
Sulabhabai Baban Mogal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678931
|
|
SULABHABAI BABAN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-047-001/786
(NILAJGAON)
|
1815006000NRG24220320241798237
|
22/03/2024
|
Manisha Rajendra Kavhare
|
1815006WL099844
|
Manisha Rajendra Kavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684345
|
|
MANISHA RAJENDRA KAVHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-047-001/815
(NILAJGAON)
|
1815006000NRG24220320241798242
|
22/03/2024
|
Ashok Ananda Kavhre
|
1815006WL099844
|
Ashok Ananda Kavhre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678926
|
|
ASHOK ANANDA KAVHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-047-002/4
(NILAJGAON)
|
1815006000NRG24220320241797472
|
22/03/2024
|
Sarswati Balu Narwade
|
1815006WL099796
|
Sarswati Balu Narwade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240684366
|
|
SARSWATI BALU NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-047-002/529
(NILAJGAON)
|
1815006000NRG24220320241797475
|
22/03/2024
|
Janabai Shivanath Chaudhari
|
1815006WL099796
|
Janabai Shivanath Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684367
|
|
JANABAI SHIVANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-047-002/757
(NILAJGAON)
|
1815006000NRG24220320241798325
|
22/03/2024
|
Anuradha Vikas Rahatwade
|
1815006WL099846
|
Anuradha Vikas Rahatwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679073
|
|
ANURADHA VIKAS RAHATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-064-001/2180
(NAVGAON)
|
1815006000NRG24220320241788337
|
22/03/2024
|
vaishali dilip dahiphale
|
1815006WL099408
|
vaishali dilip dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679098
|
|
VAISHALI DILIP DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PAITHAN
|
MH-15-006-064-001/350031
(NAVGAON)
|
1815006000NRG24220320241788342
|
22/03/2024
|
Firdous Imran Pathan
|
1815006WL099408
|
Firdous Imran Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678934
|
|
FIRDOUS IMRAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PAITHAN
|
MH-15-006-064-001/360046
(NAVGAON)
|
1815006000NRG24220320241788346
|
22/03/2024
|
JAYSREE AVINASH DAGADKHAIR
|
1815006WL099408
|
JAYSREE AVINASH DAGADKHAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679094
|
|
JAYSHRI AVINASH DAGADKHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-064-001/360048
(NAVGAON)
|
1815006000NRG24220320241796046
|
22/03/2024
|
MARTHURA PANDURANG GHULE
|
1815006WL099739
|
MARTHURA PANDURANG GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679099
|
|
MRS MATHURA PANDURANG GHULE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-064-001/4437
(NAVGAON)
|
1815006000NRG24220320241788347
|
22/03/2024
|
PANDURANG KARABHARI GHULE
|
1815006WL099408
|
PANDURANG KARABHARI GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679100
|
|
PANDURANG KARABHARI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-064-001/4505
(NAVGAON)
|
1815006000NRG24220320241796048
|
22/03/2024
|
sakshi eknath sirsath
|
1815006WL099739
|
sakshi eknath sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679117
|
|
SAKSHI EKANATH SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-064-002/1409
(NAVGAON)
|
1815006000NRG24220320241787206
|
22/03/2024
|
MAHADEV DNYANDEV DAUND
|
1815006WL099363
|
MAHADEV DNYANDEV DAUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684350
|
|
MAHADEV GYANDEV DAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-064-002/1409
(NAVGAON)
|
1815006000NRG24220320241787207
|
22/03/2024
|
Suvarna Mahadev Dound
|
1815006WL099363
|
Suvarna Mahadev Dound
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684351
|
|
SUVARNA MAHADEV DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-064-002/1459
(NAVGAON)
|
1815006000NRG24220320241787208
|
22/03/2024
|
ANKUSH SURYABHAN SHIRSATH
|
1815006WL099363
|
ANKUSH SURYABHAN SHIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684352
|
|
AKROR SURYABHAN SIRA
|
BANK OF BARODA(606985)
|
|
497
|
PAITHAN
|
MH-15-006-064-002/1460
(NAVGAON)
|
1815006000NRG24220320241788349
|
22/03/2024
|
RAMDAS PARSHURAM AVHAD
|
1815006WL099408
|
RAMDAS PARSHURAM AVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684355
|
|
RAMDAS PARSHURAM AVHAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-064-002/1460
(NAVGAON)
|
1815006000NRG24220320241788350
|
22/03/2024
|
Ranjana Ramdas Avhad
|
1815006WL099408
|
Ranjana Ramdas Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684356
|
|
RANJANA RAMDAS AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-064-002/1462
(NAVGAON)
|
1815006000NRG24220320241787209
|
22/03/2024
|
PADMABAI LAXMAN MARKAD
|
1815006WL099363
|
PADMABAI LAXMAN MARKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684357
|
|
PADMA LAXMAN MARAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-064-002/1475
(NAVGAON)
|
1815006000NRG24220320241787211
|
22/03/2024
|
Ashvini Sadashiv Bodakhe
|
1815006WL099363
|
Ashvini Sadashiv Bodakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684354
|
|
ASHVINI SADASHIV BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-064-002/1514
(NAVGAON)
|
1815006000NRG24220320241788351
|
22/03/2024
|
SUDARSHAN POPATRAV BELGE
|
1815006WL099408
|
SUDARSHAN POPATRAV BELGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684353
|
|
SUDARSHAN POPATRAV BELGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-073-001/277
(BRAMHAGAON)
|
1815006000NRG24220320241789585
|
22/03/2024
|
Shivkanya Madhukar Kale
|
1815006WL099490
|
Shivkanya Madhukar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679115
|
|
SHIVAKANYA MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-073-001/327
(BRAMHAGAON)
|
1815006000NRG24220320241789415
|
22/03/2024
|
Usha Ajay Lavhgale
|
1815006WL099472
|
Usha Ajay Lavhgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684363
|
|
USHA AJAY LAVHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-073-001/41
(BRAMHAGAON)
|
1815006000NRG24220320241789588
|
22/03/2024
|
RANJANA VILAS FATANGARE
|
1815006WL099490
|
RANJANA VILAS FATANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679109
|
|
RANJANA VILAS FATANGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-073-001/478
(BRAMHAGAON)
|
1815006000NRG24220320241789589
|
22/03/2024
|
Aruna Dnyaneshwar Lavhagale
|
1815006WL099490
|
Aruna Dnyaneshwar Lavhagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684365
|
|
ARUNA DNYANESHWAR LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-073-001/48
(BRAMHAGAON)
|
1815006000NRG24220320241789423
|
22/03/2024
|
CHABUBAI KUNDALIK CHAVAN
|
1815006WL099472
|
CHABUBAI KUNDALIK CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684364
|
|
CHHABUBAI KUNDALIK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-096-001/383
(WARUDI BK)
|
1815006000NRG24220320241785713
|
22/03/2024
|
RAJENDRA BABAN SARNAGAT
|
1815006WL099284
|
RAJENDRA BABAN SARNAGAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240679114
|
|
RAJENDRA BABAN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-099-002/1058
(KHERDA)
|
1815006000NRG24220320241799050
|
22/03/2024
|
KRUSKKRUSHNA BAPURAO MAGAHNA BAPURAO MAGAR
|
1815006WL099876
|
KRUSKKRUSHNA BAPURAO MAGAHNA BAPURAO MAGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679103
|
|
KRUSHNA BAPURAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-099-002/1074
(KHERDA)
|
1815006000NRG24220320241798648
|
22/03/2024
|
BHAGIRATH VISHNU BODHANE
|
1815006WL099868
|
BHAGIRATH VISHNU BODHANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679084
|
|
BHAGIRATH VISHNU BODHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-099-002/46
(KHERDA)
|
1815006000NRG24220320241798372
|
22/03/2024
|
JAYASHRI TUKARAM SHIRKE
|
1815006WL099849
|
JAYASHRI TUKARAM SHIRKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679102
|
|
JAYASHRI TUKARAM SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-099-002/654
(KHERDA)
|
1815006000NRG24220320241799168
|
22/03/2024
|
RUKHMINBAI VITTHAL MAGAR
|
1815006WL099880
|
RUKHMINBAI VITTHAL MAGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679090
|
|
RUKHAMINIBAI VITTHAL MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PAITHAN
|
MH-15-006-099-002/840
(KHERDA)
|
1815006000NRG24220320241799099
|
22/03/2024
|
CHHAYA BHAGWAN MANE
|
1815006WL099876
|
CHHAYA BHAGWAN MANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679101
|
|
CHHAYA BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162019
|
162019
|
|
|
|
|
|
|
|
|
513
|
PAITHAN
|
MH-15-006-004-001/101
(PANGRA)
|
1815006000NRG24220320241791216
|
22/03/2024
|
AYUB ABDUL PATHAN
|
1815006WL099569
|
AYUB ABDUL PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684384
|
|
AYUB ABDUL PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
514
|
PAITHAN
|
MH-15-006-004-001/249
(PANGRA)
|
1815006000NRG24220320241791228
|
22/03/2024
|
KALYAN GANGADHAR KSHIRSAGAR
|
1815006WL099569
|
KALYAN GANGADHAR KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684382
|
|
KALYAN GANGADHAR KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-004-001/447
(PANGRA)
|
1815006000NRG24220320241791254
|
22/03/2024
|
KAVERI PAWAN KSHIRSAGAR
|
1815006WL099569
|
KAVERI PAWAN KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679065
|
|
KAVERI PAWAN KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-004-001/460
(PANGRA)
|
1815006000NRG24220320241791256
|
22/03/2024
|
KADUBAL SAPATRARAV MHASKE
|
1815006WL099569
|
KADUBAL SAPATRARAV MHASKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684381
|
|
KADUBAL SAPATRARAV MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-004-001/492
(PANGRA)
|
1815006000NRG24220320241791264
|
22/03/2024
|
MADHUKAR VISHWANATH TARGHALE
|
1815006WL099569
|
MADHUKAR VISHWANATH TARGHALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679062
|
|
MADHUKAR VISHWANATH TARGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-004-001/493
(PANGRA)
|
1815006000NRG24220320241791266
|
22/03/2024
|
ARCHANA GANESH KALE
|
1815006WL099569
|
ARCHANA GANESH KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679064
|
|
ARCHANA GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-004-001/506
(PANGRA)
|
1815006000NRG24220320241791268
|
22/03/2024
|
MAHABUB MAHAMUD PATHAN
|
1815006WL099569
|
MAHABUB MAHAMUD PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684383
|
|
MAHABUB MAHAMUD PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-007-001/579
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802595
|
22/03/2024
|
parvin sattar shaikh
|
1815006WL100054
|
parvin sattar shaikh
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678812
|
|
parvin sattar shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-013-001/1051
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794434
|
22/03/2024
|
SOMNATH BANSIDHAR SONULE
|
1815006WL099685
|
SOMNATH BANSIDHAR SONULE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684419
|
|
SOMNATH BANSIDHAR SONULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-013-001/1054
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794436
|
22/03/2024
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
1815006WL099685
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684410
|
|
BHAUSAHEB PUNJARAMKSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
523
|
PAITHAN
|
MH-15-006-013-001/1054
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794437
|
22/03/2024
|
NITA BHAUSAHEB KSHIRSAGAR
|
1815006WL099685
|
NITA BHAUSAHEB KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678823
|
|
NITA BHAUSAHEB KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-013-001/1055
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794438
|
22/03/2024
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
1815006WL099685
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678868
|
|
ROHIDAS PUNJARAM KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-013-001/1055
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794439
|
22/03/2024
|
SUREKHA ROHIDAS KSHIRSAGAR
|
1815006WL099685
|
SUREKHA ROHIDAS KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679057
|
|
SUREKHA ROHIDAS KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
526
|
PAITHAN
|
MH-15-006-013-001/132
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794445
|
22/03/2024
|
MEENA HARIBHAU PAWAR
|
1815006WL099685
|
MEENA HARIBHAU PAWAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678874
|
|
MEENA HARIBHAU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-013-001/162
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794448
|
22/03/2024
|
SAKHRABAI SUBHASH MATKAR
|
1815006WL099685
|
SAKHRABAI SUBHASH MATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678871
|
|
SAKHRABAI SUBHASH MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
528
|
PAITHAN
|
MH-15-006-013-001/162
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794449
|
22/03/2024
|
SUBHASH SAHEBRAO MATKAR
|
1815006WL099685
|
SUBHASH SAHEBRAO MATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678872
|
|
SUBHASH SAHEBRAO MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794453
|
22/03/2024
|
APPASAHEB GHEDGE
|
1815006WL099685
|
APPASAHEB GHEDGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678827
|
|
APPASAHEB GHEDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-013-001/180
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794454
|
22/03/2024
|
ASRABAI APPASAHEB GHEDGE
|
1815006WL099685
|
ASRABAI APPASAHEB GHEDGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678844
|
|
ASRABAI APPASAHEB GHEDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
531
|
PAITHAN
|
MH-15-006-013-001/27
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794462
|
22/03/2024
|
JANNARDHAN DATTU KSHIRSAGAR
|
1815006WL099685
|
JANNARDHAN DATTU KSHIRSAGAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678859
|
|
JANNARDHAN DATTU KSHIRSAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-013-001/4
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795078
|
22/03/2024
|
Eknath Pathe
|
1815006WL099700
|
Eknath Pathe
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678828
|
|
Eknath Pathe
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-013-001/4
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795080
|
22/03/2024
|
VIJAY EKNATH PATHE
|
1815006WL099700
|
VIJAY EKNATH PATHE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678846
|
|
VIJAY EKNATH PATHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-013-001/622
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794473
|
22/03/2024
|
SUNITA NANASAHEB MATKAR
|
1815006WL099685
|
SUNITA NANASAHEB MATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678839
|
|
SUNITA NANASAHEB MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
535
|
PAITHAN
|
MH-15-006-013-001/78
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795085
|
22/03/2024
|
PARMESHWAR KALYAN MULEY
|
1815006WL099700
|
PARMESHWAR KALYAN MULEY
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678855
|
|
PARMESHWAR KALYAN MULEY
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
536
|
PAITHAN
|
MH-15-006-013-001/929
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794488
|
22/03/2024
|
BALU DEVIDAS ERANDE
|
1815006WL099685
|
BALU DEVIDAS ERANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678836
|
|
BALU DEVIDAS ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
537
|
PAITHAN
|
MH-15-006-013-001/936
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794489
|
22/03/2024
|
BHAGWAN RAMESH YARANDE
|
1815006WL099685
|
BHAGWAN RAMESH YARANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678876
|
|
Mr. BHAGWAN RAMESH ERANDE
|
INDIAN BANK(607105)
|
|
538
|
PAITHAN
|
MH-15-006-013-002/771
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795102
|
22/03/2024
|
MIRABAI UDDHAV NAJAN
|
1815006WL099700
|
MIRABAI UDDHAV NAJAN
|
00730
|
YESB0AURDCC
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115240678854
|
|
MIRABAI UDDHAV NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
539
|
PAITHAN
|
MH-15-006-013-002/771
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241795101
|
22/03/2024
|
UDDHAV SHANKAR NAJAN
|
1815006WL099700
|
UDDHAV SHANKAR NAJAN
|
00730
|
YESB0AURDCC
|
115
|
115
|
Processed
|
25/04/2024
|
|
A115240678825
|
|
UDDHAV SHANKAR NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
540
|
PAITHAN
|
MH-15-006-013-002/794
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794504
|
22/03/2024
|
DURGA VIJAY ERANDE
|
1815006WL099685
|
DURGA VIJAY ERANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678857
|
|
DURGA VIJAY ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
541
|
PAITHAN
|
MH-15-006-013-002/823
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794506
|
22/03/2024
|
Jijabai Harishchandra Matkar
|
1815006WL099685
|
Jijabai Harishchandra Matkar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679050
|
|
Jijabai Harishchandra Matkar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-013-002/853
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794508
|
22/03/2024
|
SOMNATH ASHOK ERANDE
|
1815006WL099685
|
SOMNATH ASHOK ERANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678865
|
|
SOMNATH ASHOK ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-013-002/871
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794512
|
22/03/2024
|
NANASAHEB DAGDU MATKAR
|
1815006WL099685
|
NANASAHEB DAGDU MATKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678838
|
|
NANASAHEB DAGDU MATKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
544
|
PAITHAN
|
MH-15-006-013-002/877
(CHAURYAHATTAR JALGAON)
|
1815006000NRG24220320241794513
|
22/03/2024
|
KALYAN MURLIDHAR ERANDE
|
1815006WL099685
|
KALYAN MURLIDHAR ERANDE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678835
|
|
KALYAN MURLIDHAR ERANDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-015-001/186
(PACHOD KH)
|
1815006000NRG24220320241800612
|
22/03/2024
|
BAPURAO GENUJI JADAHAV
|
1815006WL099959
|
BAPURAO GENUJI JADAHAV
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240684435
|
|
BAPU GENUJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PAITHAN
|
MH-15-006-015-001/51
(PACHOD KH)
|
1815006000NRG24220320241800727
|
22/03/2024
|
MANGALBAI SHIVAJI GHULE
|
1815006WL099959
|
MANGALBAI SHIVAJI GHULE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240678817
|
|
MANGALBAI SHIVAJI GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-047-001/1
(NILAJGAON)
|
1815006000NRG24220320241797403
|
22/03/2024
|
KAMALBAI RAMNATH MOGAL
|
1815006WL099796
|
KAMALBAI RAMNATH MOGAL
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240678796
|
|
KAMALBAI RAMNATH MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-047-001/1
(NILAJGAON)
|
1815006000NRG24220320241797402
|
22/03/2024
|
RAMNATH DAMODHAR MOGHAL
|
1815006WL099796
|
RAMNATH DAMODHAR MOGHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678914
|
|
RAMNATH DAMODHAR MOGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-047-001/138
(NILAJGAON)
|
1815006000NRG24220320241797514
|
22/03/2024
|
SANTARAM NAMDEV MOGAL
|
1815006WL099801
|
SANTARAM NAMDEV MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678795
|
|
SANTARAM NAMDEV MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-047-001/165
(NILAJGAON)
|
1815006000NRG24220320241798267
|
22/03/2024
|
GAYABAI APPSAHEB MOGAL
|
1815006WL099846
|
GAYABAI APPSAHEB MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678797
|
|
GAYABAI APPSAHEB MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-047-001/187
(NILAJGAON)
|
1815006000NRG24220320241797413
|
22/03/2024
|
MR. MACHINDRA KAVHARE
|
1815006WL099796
|
MR. MACHINDRA KAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684443
|
|
MR. MACHINDRA KAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-047-001/2
(NILAJGAON)
|
1815006000NRG24220320241797424
|
22/03/2024
|
SHAM BHAUSAHEB MOGHAL
|
1815006WL099796
|
SHAM BHAUSAHEB MOGHAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684444
|
|
SHAM BHAUSAHEB MOGHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-047-001/202
(NILAJGAON)
|
1815006000NRG24220320241798268
|
22/03/2024
|
NAMDEO AASARAM KAVHARE
|
1815006WL099846
|
NAMDEO AASARAM KAVHARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678800
|
|
NAMDEO AASARAM KAVHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-047-001/206
(NILAJGAON)
|
1815006000NRG24220320241798269
|
22/03/2024
|
BHARAT LAXMAN MOGAL
|
1815006WL099846
|
BHARAT LAXMAN MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678798
|
|
BHARAT LAXMAN MOGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PAITHAN
|
MH-15-006-047-001/460
(NILAJGAON)
|
1815006000NRG24220320241798276
|
22/03/2024
|
MR. SUARSHAN MOGAL
|
1815006WL099846
|
MR. SUARSHAN MOGAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678799
|
|
MR. SUARSHAN MOGAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-047-001/614
(NILAJGAON)
|
1815006000NRG24220320241798290
|
22/03/2024
|
EKANATH BHAGUJI NAJAN
|
1815006WL099846
|
EKANATH BHAGUJI NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678913
|
|
EKANATH BHAGUJI NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-047-001/790
(NILAJGAON)
|
1815006000NRG24220320241798306
|
22/03/2024
|
Surybhan Karbhari Kanule
|
1815006WL099846
|
Surybhan Karbhari Kanule
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678912
|
|
Surybhan Karbhari Kanule
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
558
|
PAITHAN
|
MH-15-006-047-001/798
(NILAJGAON)
|
1815006000NRG24220320241798240
|
22/03/2024
|
PARMESHWAR SURESH SHENULE
|
1815006WL099844
|
PARMESHWAR SURESH SHENULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678802
|
|
PARMESHWAR SURESH SHENULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-047-001/817
(NILAJGAON)
|
1815006000NRG24220320241797558
|
22/03/2024
|
SANDIP RAMNATH SHIRKE
|
1815006WL099801
|
SANDIP RAMNATH SHIRKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678801
|
|
Mr. SANDIP RAMNATH SHIRKE
|
INDIAN BANK(607105)
|
|
560
|
PAITHAN
|
MH-15-006-064-001/2103
(NAVGAON)
|
1815006000NRG24220320241788336
|
22/03/2024
|
AKHTAR KHA BABAKHA PATHAN
|
1815006WL099408
|
AKHTAR KHA BABAKHA PATHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684422
|
|
AKHTAR KHA BABAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-073-001/544
(BRAMHAGAON)
|
1815006000NRG24220320241789424
|
22/03/2024
|
USHA SANJAY KORDE
|
1815006WL099472
|
USHA SANJAY KORDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678819
|
|
USHA SANJAY KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PAITHAN
|
MH-15-006-073-001/56
(BRAMHAGAON)
|
1815006000NRG24220320241789425
|
22/03/2024
|
BABASAHEB SANPATRAO JAGTAP
|
1815006WL099472
|
BABASAHEB SANPATRAO JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684425
|
|
BABASAHEB SANPATRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-099-002/1092
(KHERDA)
|
1815006000NRG24220320241798364
|
22/03/2024
|
Ganesh Baban Magar
|
1815006WL099849
|
Ganesh Baban Magar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678804
|
|
Ganesh Baban Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-099-002/1103
(KHERDA)
|
1815006000NRG24220320241798365
|
22/03/2024
|
Dinkar Devrao Kesabhat
|
1815006WL099849
|
Dinkar Devrao Kesabhat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678805
|
|
Mr. DINKAR DEORAO KESBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
PAITHAN
|
MH-15-006-099-002/1103
(KHERDA)
|
1815006000NRG24220320241798366
|
22/03/2024
|
Kashibai Dinkar Kesabhat
|
1815006WL099849
|
Kashibai Dinkar Kesabhat
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678809
|
|
Kashibai Dinkar Kesabhat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-099-002/15
(KHERDA)
|
1815006000NRG24220320241799057
|
22/03/2024
|
GANPAT ASARAM JAMADAR
|
1815006WL099876
|
GANPAT ASARAM JAMADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678803
|
|
GANPAT ASARAM JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-099-002/625
(KHERDA)
|
1815006000NRG24220320241799083
|
22/03/2024
|
Ramkowarbai Baban Magar
|
1815006WL099876
|
Ramkowarbai Baban Magar
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678810
|
|
Ramkowarbai Baban Magar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-109-002/847
(KHERDA)
|
1815006000NRG24220320241799100
|
22/03/2024
|
AMBADAS RAJU JAMADAR
|
1815006WL099876
|
AMBADAS RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678811
|
|
AMBADAS RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-109-002/850
(KHERDA)
|
1815006000NRG24220320241799101
|
22/03/2024
|
VIMAL RAJU JAMADAR
|
1815006WL099876
|
VIMAL RAJU JAMADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684438
|
|
VIMAL RAJU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
570
|
PAITHAN
|
MH-15-006-109-002/851
(KHERDA)
|
1815006000NRG24220320241799102
|
22/03/2024
|
ABASAHEB DAGDU JAMADAR
|
1815006WL099876
|
ABASAHEB DAGDU JAMADAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678807
|
|
ABASAHEB DAGDU JAMADAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82973
|
82973
|
|
|
|
|
|
|
|
|
571
|
PAITHAN
|
MH-15-006-099-002/30
(KHERDA)
|
1815006000NRG24220320241799062
|
22/03/2024
|
GAURI SAMBHAJI MANE
|
1815006WL099876
|
GAURI SAMBHAJI MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679023
|
|
Mrs. Gouri Sambhaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PAITHAN
|
MH-15-006-099-002/35
(KHERDA)
|
1815006000NRG24220320241798367
|
22/03/2024
|
KANTABAI RAMRAO MAGAR
|
1815006WL099849
|
KANTABAI RAMRAO MAGAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678910
|
|
KANTABAI RAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PAITHAN
|
MH-15-006-099-002/50
(KHERDA)
|
1815006000NRG24220320241799072
|
22/03/2024
|
BALIRAM BAPU MAGAR
|
1815006WL099876
|
BALIRAM BAPU MAGAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678918
|
|
Mr. BALIRAM BAPURAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
PAITHAN
|
MH-15-006-099-002/50
(KHERDA)
|
1815006000NRG24220320241799071
|
22/03/2024
|
BAPPU BHAURAO MAGAR
|
1815006WL099876
|
BAPPU BHAURAO MAGAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684386
|
|
BAPPU BHAURAO MAGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-099-002/650
(KHERDA)
|
1815006000NRG24220320241799085
|
22/03/2024
|
RANJNA ASHOK MANE
|
1815006WL099876
|
RANJNA ASHOK MANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240678909
|
|
Mrs. RANJANA ASHOK MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
576
|
PAITHAN
|
MH-15-006-004-001/523
(PANGRA)
|
1815006000NRG24220320241791276
|
22/03/2024
|
Manikrav Bandu Dhere
|
1815006WL099569
|
Manikrav Bandu Dhere
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679029
|
|
Manikrav Bandu Dhere
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
577
|
PAITHAN
|
MH-15-006-036-001/211
(NAIGAON)
|
1815006000NRG24220320241798094
|
22/03/2024
|
MEERA SHIVNATH GIRAGE
|
1815006WL099837
|
MEERA SHIVNATH GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678902
|
|
Mrs. MEERA SHIVNATH GIRGE
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
PAITHAN
|
MH-15-006-036-001/211
(NAIGAON)
|
1815006000NRG24220320241798092
|
22/03/2024
|
SHOBHA SHANKAR GIRAGE
|
1815006WL099837
|
SHOBHA SHANKAR GIRAGE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678901
|
|
Mrs. SHOBHA SHANKAR GIRAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PAITHAN
|
MH-15-006-096-001/362
(WARUDI BK)
|
1815006000NRG24220320241785711
|
22/03/2024
|
RAJU YASHVANT SHINDE
|
1815006WL099284
|
RAJU YASHVANT SHINDE
|
1143
|
MAHG0005134
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240679027
|
|
Mr. Raju Yashwantrav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
PAITHAN
|
MH-15-006-099-002/61
(KHERDA)
|
1815006000NRG24220320241799079
|
22/03/2024
|
DNYANESHWAR MACHINDRA JAGDALE
|
1815006WL099876
|
DNYANESHWAR MACHINDRA JAGDALE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679024
|
|
DNYANESHWAR MACHHINDRA JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-099-002/61
(KHERDA)
|
1815006000NRG24220320241799080
|
22/03/2024
|
YOGITA DNYANESHWAR JAGDALE
|
1815006WL099876
|
YOGITA DNYANESHWAR JAGDALE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679028
|
|
Mrs. Yogita Dnynaneshwar Jagdale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
582
|
PAITHAN
|
MH-15-006-047-001/365
(NILAJGAON)
|
1815006000NRG24220320241797426
|
22/03/2024
|
Rameshwar Bhagwan Mogal
|
1815006WL099796
|
Rameshwar Bhagwan Mogal
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678908
|
|
Mr. RAMESHWAR BHAGWAN MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PAITHAN
|
MH-15-006-047-001/461
(NILAJGAON)
|
1815006000NRG24220320241798193
|
22/03/2024
|
GANESH APPA KAVAHARE
|
1815006WL099844
|
GANESH APPA KAVAHARE
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240684387
|
|
Mr. GANESH APPASAHEB KAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
PAITHAN
|
MH-15-006-047-001/489
(NILAJGAON)
|
1815006000NRG24220320241798196
|
22/03/2024
|
GANESH SHRIDHAR MOGAL
|
1815006WL099844
|
GANESH SHRIDHAR MOGAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684388
|
|
Mr. GANESH SHRIDHAR MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
PAITHAN
|
MH-15-006-047-001/491
(NILAJGAON)
|
1815006000NRG24220320241798197
|
22/03/2024
|
APPASAHEB JAGANNATH LOKHANDE
|
1815006WL099844
|
APPASAHEB JAGANNATH LOKHANDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678907
|
|
Mr. APPASAHEB JAGANNATH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
PAITHAN
|
MH-15-006-047-001/629
(NILAJGAON)
|
1815006000NRG24220320241797523
|
22/03/2024
|
Tulsa Uddhav Najan
|
1815006WL099801
|
Tulsa Uddhav Najan
|
1143
|
MAHG0005136
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240679016
|
|
Mrs. TULSA UDDHAV NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
PAITHAN
|
MH-15-006-047-001/700
(NILAJGAON)
|
1815006000NRG24220320241797457
|
22/03/2024
|
Sham Macchindr Kavhare
|
1815006WL099796
|
Sham Macchindr Kavhare
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679017
|
|
Mr. Sham Macchindr Kavhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
PAITHAN
|
MH-15-006-047-001/701
(NILAJGAON)
|
1815006000NRG24220320241798229
|
22/03/2024
|
JYOTI GANESH LAD
|
1815006WL099844
|
JYOTI GANESH LAD
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678911
|
|
Mrs. JYOTI GANESH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PAITHAN
|
MH-15-006-047-001/766
(NILAJGAON)
|
1815006000NRG24220320241798232
|
22/03/2024
|
Rekha Sominath Karde
|
1815006WL099844
|
Rekha Sominath Karde
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679019
|
|
Mrs. Rekha Sominath Karde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
PAITHAN
|
MH-15-006-047-001/785
(NILAJGAON)
|
1815006000NRG24220320241797552
|
22/03/2024
|
BABAN LAXMAN MOGAL
|
1815006WL099801
|
BABAN LAXMAN MOGAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678904
|
|
BABAN LAXMAN MOGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
PAITHAN
|
MH-15-006-047-001/789
(NILAJGAON)
|
1815006000NRG24220320241798238
|
22/03/2024
|
SWAPNIL DILIP MOGAL
|
1815006WL099844
|
SWAPNIL DILIP MOGAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678905
|
|
SWAPNIL DILIP MOGAL
|
UNION BANK OF INDIA(508500)
|
|
592
|
PAITHAN
|
MH-15-006-047-001/792
(NILAJGAON)
|
1815006000NRG24220320241798310
|
22/03/2024
|
Rameshwar Kakasaheb Mogal
|
1815006WL099846
|
Rameshwar Kakasaheb Mogal
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679026
|
|
Mr. Rameshwar Kakasaheb Mogal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PAITHAN
|
MH-15-006-047-001/793
(NILAJGAON)
|
1815006000NRG24220320241798311
|
22/03/2024
|
Rameshwar Natharao Mogal
|
1815006WL099846
|
Rameshwar Natharao Mogal
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679020
|
|
Mr. RAMESHWAR NATHARAO MOGAL
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
PAITHAN
|
MH-15-006-047-001/816
(NILAJGAON)
|
1815006000NRG24220320241797555
|
22/03/2024
|
Dnyneshwar Vishnu Mogal
|
1815006WL099801
|
Dnyneshwar Vishnu Mogal
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679030
|
|
DNYNESHWAR VISHNU MOGAL
|
ICICI BANK LTD(508534)
|
|
595
|
PAITHAN
|
MH-15-006-047-001/818
(NILAJGAON)
|
1815006000NRG24220320241797559
|
22/03/2024
|
SHIVAJI RAMA MOGAL
|
1815006WL099801
|
SHIVAJI RAMA MOGAL
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678906
|
|
Mr. SHIVAJI RAMA MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PAITHAN
|
MH-15-006-047-003/778
(NILAJGAON)
|
1815006000NRG24220320241798243
|
22/03/2024
|
Dadasaheb Ramnath Mogal
|
1815006WL099844
|
Dadasaheb Ramnath Mogal
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678903
|
|
Mr. DADASAHEB RAMNATH MOGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
597
|
PAITHAN
|
MH-15-006-007-001/697
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802336
|
22/03/2024
|
ALISHAN MUSA SHAIKH
|
1815006WL100041
|
ALISHAN MUSA SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679022
|
|
Miss. Alishan Musa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PAITHAN
|
MH-15-006-007-001/714
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802597
|
22/03/2024
|
JAHURBI KADU SAYYAD
|
1815006WL100054
|
JAHURBI KADU SAYYAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679021
|
|
Miss. Jahurbi Kadu Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PAITHAN
|
MH-15-006-007-001/714
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802598
|
22/03/2024
|
mohin kadu sayyad
|
1815006WL100054
|
mohin kadu sayyad
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240679025
|
|
MR MOHIN KADU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
600
|
PAITHAN
|
MH-15-006-007-001/422
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802307
|
22/03/2024
|
SHAIKH JAVED BADSHAH
|
1815006WL100041
|
SHAIKH JAVED BADSHAH
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678900
|
|
SHAIKH JAVED BADSHAH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
601
|
PAITHAN
|
MH-15-006-007-001/490
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802587
|
22/03/2024
|
SHAIKH SHAKER AJIJ
|
1815006WL100054
|
SHAIKH SHAKER AJIJ
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678897
|
|
SHAIKH SHAKER AJIJ
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
602
|
PAITHAN
|
MH-15-006-007-001/492
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802589
|
22/03/2024
|
SULEMAN USMAN SHAIKH
|
1815006WL100054
|
SULEMAN USMAN SHAIKH
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678898
|
|
MR SULEMAN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
603
|
PAITHAN
|
MH-15-006-007-001/524
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802592
|
22/03/2024
|
PATHAN LIYAKAT USMAN
|
1815006WL100054
|
PATHAN LIYAKAT USMAN
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240678899
|
|
LIYAKAT USMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-007-001/539
(RANJANGAON DANDGA)
|
1815006000NRG24220320241802321
|
22/03/2024
|
shaikh anis sattar
|
1815006WL100041
|
shaikh anis sattar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240684389
|
|
MR SHAIKH ANIS SHAIKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
PAITHAN
|
MH-15-006-099-002/484
(KHERDA)
|
1815006000NRG24220320241799165
|
22/03/2024
|
NARHARI SARJERRAO KESBHAT
|
1815006WL099880
|
NARHARI SARJERRAO KESBHAT
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240679031
|
|
NARHARI SARJERRAO KESBHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917670
|
917670
|
|
|
|
|
|
|
|