|
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-15-006-027-001/118
(DHUPKHEDA)
|
1815006000NRG24110320241613989
|
11/03/2024
|
RAMNATH KISANRAO BHUKALE
|
1815006WL090905
|
RAMNATH KISANRAO BHUKALE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391387
|
|
RAMNATH KISAN BHUKEL
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-027-001/305
(DHUPKHEDA)
|
1815006000NRG24110320241613994
|
11/03/2024
|
PRALHAD MANIKARAO WAGHCHAURE
|
1815006WL090905
|
PRALHAD MANIKARAO WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391381
|
|
MR PRALHAD MANIKRAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAITHAN
|
MH-15-006-027-001/43
(DHUPKHEDA)
|
1815006000NRG24110320241614002
|
11/03/2024
|
MEENABAI SUDHAKAR GADEKAR
|
1815006WL090905
|
MEENABAI SUDHAKAR GADEKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391500
|
|
MEENABAI SUDHAKAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PAITHAN
|
MH-15-006-027-001/43
(DHUPKHEDA)
|
1815006000NRG24110320241614001
|
11/03/2024
|
SUDHAKAR BABASAHEB GADEKAR
|
1815006WL090905
|
SUDHAKAR BABASAHEB GADEKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391384
|
|
SUDHAKAR BABASAHEB G
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-050-002/242
(PORGAON)
|
1815006000NRG24110320241615419
|
11/03/2024
|
ANIL LAXMAN SHINDE
|
1815006WL090994
|
ANIL LAXMAN SHINDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391383
|
|
ANIL LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAITHAN
|
MH-15-006-058-001/124
(PADLI)
|
1815006000NRG24110320241616406
|
11/03/2024
|
SUNIL RAMAJI RATHOD
|
1815006WL091051
|
SUNIL RAMAJI RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391498
|
|
SUNIL RAMAJI RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
7
|
PAITHAN
|
MH-15-006-058-001/254
(PADLI)
|
1815006000NRG24110320241616539
|
11/03/2024
|
ANKUSH DAMODAR HUD
|
1815006WL091058
|
ANKUSH DAMODAR HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391904
|
|
ANKUSH DAMODAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PAITHAN
|
MH-15-006-058-001/359
(PADLI)
|
1815006000NRG24110320241616521
|
11/03/2024
|
ASHOK NANDU RATHOD
|
1815006WL091055
|
ASHOK NANDU RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391389
|
|
ASHOK NANDU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
9
|
PAITHAN
|
MH-15-006-058-001/359
(PADLI)
|
1815006000NRG24110320241616522
|
11/03/2024
|
JANABAI ASHOK RATHOD
|
1815006WL091055
|
JANABAI ASHOK RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391497
|
|
JANABAI ASHOK RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-058-001/375
(PADLI)
|
1815006000NRG24110320241616540
|
11/03/2024
|
RADHABAI ANKUSH HUD
|
1815006WL091058
|
RADHABAI ANKUSH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391392
|
|
Mrs. RADHABAI ANKUSH HUD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-058-001/598
(PADLI)
|
1815006000NRG24110320241616397
|
11/03/2024
|
POOJA SAKHARAM HUD
|
1815006WL091050
|
POOJA SAKHARAM HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391887
|
|
POOJA SAKHARAM HUD
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-058-001/612
(PADLI)
|
1815006000NRG24110320241616398
|
11/03/2024
|
AJAY DIGMBAR HUD
|
1815006WL091050
|
AJAY DIGMBAR HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391501
|
|
AJAY DIGAMBAR HUD
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-058-001/690
(PADLI)
|
1815006000NRG24110320241616399
|
11/03/2024
|
SANGITA KRUSHANA RATHOD
|
1815006WL091050
|
SANGITA KRUSHANA RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391380
|
|
SANGITA KRUSHANA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-058-002/365
(PADLI)
|
1815006000NRG24110320241616389
|
11/03/2024
|
BHANUDAS SHRICHAND CHAVHAN
|
1815006WL091048
|
BHANUDAS SHRICHAND CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391886
|
|
BHANUDAS SHREECHAND
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-058-002/365
(PADLI)
|
1815006000NRG24110320241616390
|
11/03/2024
|
SHILABAI BHANUDAS CHAVHAN
|
1815006WL091048
|
SHILABAI BHANUDAS CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391897
|
|
SHILABAI BHANUDAS CH
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-058-002/409
(PADLI)
|
1815006000NRG24110320241616404
|
11/03/2024
|
SANTOSH MOHAN CHAVHAN
|
1815006WL091050
|
SANTOSH MOHAN CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391379
|
|
SANTOSH MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-058-002/409
(PADLI)
|
1815006000NRG24110320241616405
|
11/03/2024
|
SAVITRA SANTOSH CHAVHAN
|
1815006WL091050
|
SAVITRA SANTOSH CHAVHAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391390
|
|
SAVITRA SANTOSH CHAV
|
BANK OF BARODA(606985)
|
|
18
|
PAITHAN
|
MH-15-006-068-001/50
(JAMBHALI)
|
1815006000NRG24110320241615777
|
11/03/2024
|
anuja nakul gadekar
|
1815006WL091008
|
anuja nakul gadekar
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391499
|
|
ANUJA NAKUL GADEKAR
|
ICICI BANK LTD(508534)
|
|
19
|
PAITHAN
|
MH-15-006-068-001/513
(JAMBHALI)
|
1815006000NRG24110320241615456
|
11/03/2024
|
SHOEB SATTAR SHAIKH
|
1815006WL090996
|
SHOEB SATTAR SHAIKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391391
|
|
SHOEB SATTAR SHAIKH
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-068-001/810
(JAMBHALI)
|
1815006000NRG24110320241615459
|
11/03/2024
|
RAMESHWAR ASHOK DHOBALE
|
1815006WL090996
|
RAMESHWAR ASHOK DHOBALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391388
|
|
RAMESHWAR ASHOK DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAITHAN
|
MH-15-006-068-003/316
(JAMBHALI)
|
1815006000NRG24110320241615162
|
11/03/2024
|
DADARAO SARJERAO KALESKAR
|
1815006WL090982
|
DADARAO SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391382
|
|
DADASAHEB SARJERAO K
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-068-003/320
(JAMBHALI)
|
1815006000NRG24110320241615166
|
11/03/2024
|
ASVINI KRUSHNA KALESKAR
|
1815006WL090982
|
ASVINI KRUSHNA KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391385
|
|
ASHABAI KRUSHNA KALA
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-068-003/320
(JAMBHALI)
|
1815006000NRG24110320241615165
|
11/03/2024
|
KRUSHNA SARJERAO KALESKAR
|
1815006WL090982
|
KRUSHNA SARJERAO KALESKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391386
|
|
KRUSHNA SARJERAO KALESKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-052-001/143
(HARSHI ( KH ))
|
1815006000NRG24110320241610870
|
11/03/2024
|
DEVIDAS MOHANRAO RATHOD
|
1815006WL090763
|
DEVIDAS MOHANRAO RATHOD
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391425
|
|
DEVIDAS MOHANRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-052-001/21
(HARSHI ( KH ))
|
1815006000NRG24110320241610873
|
11/03/2024
|
PARVATABAI RAMNAHT JADHAV
|
1815006WL090763
|
PARVATABAI RAMNAHT JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391990
|
|
PARVATABAI RAMNATH J
|
BANK OF BARODA(606985)
|
|
26
|
PAITHAN
|
MH-15-006-052-001/259
(HARSHI ( KH ))
|
1815006000NRG24110320241612855
|
11/03/2024
|
SANDIP TULSHIRAM ZINE
|
1815006WL090846
|
SANDIP TULSHIRAM ZINE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391361
|
|
SANDIP TULSHIRAM ZIN
|
BANK OF BARODA(606985)
|
|
27
|
PAITHAN
|
MH-15-006-052-001/326
(HARSHI ( KH ))
|
1815006000NRG24110320241610879
|
11/03/2024
|
Santosh Shivaji Agale
|
1815006WL090763
|
Santosh Shivaji Agale
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391359
|
|
MR SANTOSH SHIVAJI AGALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-052-001/34
(HARSHI ( KH ))
|
1815006000NRG24110320241612736
|
11/03/2024
|
SUNITA RAGHUNATH WAGH
|
1815006WL090839
|
SUNITA RAGHUNATH WAGH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391807
|
|
SUNITA RAGHUNATH WAG
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-052-001/47
(HARSHI ( KH ))
|
1815006000NRG24110320241612864
|
11/03/2024
|
BENABAI HARICHANDRA JAMKAR
|
1815006WL090846
|
BENABAI HARICHANDRA JAMKAR
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391366
|
|
BEBIBAI HARICHAND JA
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-052-001/7
(HARSHI ( KH ))
|
1815006000NRG24110320241611807
|
11/03/2024
|
NILABAI SHANKAR JADHAV
|
1815006WL090807
|
NILABAI SHANKAR JADHAV
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391989
|
|
NILABAI SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAITHAN
|
MH-15-006-053-001/109
(HARSHI ( BK ))
|
1815006000NRG24110320241613666
|
11/03/2024
|
Arjun Ganesh Ghayal
|
1815006WL090894
|
Arjun Ganesh Ghayal
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391644
|
|
Arjun Ganesh Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-053-001/114
(HARSHI ( BK ))
|
1815006000NRG24110320241613668
|
11/03/2024
|
SHILABAI VISHNU GORDE
|
1815006WL090894
|
SHILABAI VISHNU GORDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391364
|
|
SILABAI VISHNU GORDE
|
BANK OF BARODA(606985)
|
|
33
|
PAITHAN
|
MH-15-006-053-001/115
(HARSHI ( BK ))
|
1815006000NRG24110320241613469
|
11/03/2024
|
SWATI LAXMAN GORDE
|
1815006WL090886
|
SWATI LAXMAN GORDE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391363
|
|
SWATI LAXMAN GORDE
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-053-001/124
(HARSHI ( BK ))
|
1815006000NRG24110320241613670
|
11/03/2024
|
SUVARNA PANDIT AAAGLE
|
1815006WL090894
|
SUVARNA PANDIT AAAGLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391739
|
|
SUWARNA PANDIT AGALE
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24110320241613672
|
11/03/2024
|
SHITAL SUNIL AAGLE
|
1815006WL090894
|
SHITAL SUNIL AAGLE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391740
|
|
SHITAL SUNIL AGALE
|
BANK OF BARODA(606985)
|
|
36
|
PAITHAN
|
MH-15-006-053-001/162
(HARSHI ( BK ))
|
1815006000NRG24110320241613083
|
11/03/2024
|
SANGITA SOMNATH GHAYAL
|
1815006WL090862
|
SANGITA SOMNATH GHAYAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391480
|
|
SANGITA SOMNATH GHAY
|
BANK OF BARODA(606985)
|
|
37
|
PAITHAN
|
MH-15-006-053-001/199
(HARSHI ( BK ))
|
1815006000NRG24110320241613474
|
11/03/2024
|
SUNITA KAILAS GHAYAL
|
1815006WL090886
|
SUNITA KAILAS GHAYAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391891
|
|
SUNITA KAILAS GHAYAL
|
BANK OF BARODA(606985)
|
|
38
|
PAITHAN
|
MH-15-006-053-001/229
(HARSHI ( BK ))
|
1815006000NRG24110320241613692
|
11/03/2024
|
ALKANANDAN ATUL AGALE
|
1815006WL090894
|
ALKANANDAN ATUL AGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391362
|
|
ALKANANDAN ATUL AGAL
|
BANK OF BARODA(606985)
|
|
39
|
PAITHAN
|
MH-15-006-053-001/249
(HARSHI ( BK ))
|
1815006000NRG24110320241613477
|
11/03/2024
|
RENUKA MOHAN AGALE
|
1815006WL090886
|
RENUKA MOHAN AGALE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391479
|
|
RENUKA MOHAN AGALE
|
BANK OF BARODA(606985)
|
|
40
|
PAITHAN
|
MH-15-006-053-001/377
(HARSHI ( BK ))
|
1815006000NRG24110320241613705
|
11/03/2024
|
VIKAS ANNASAHEB WAHULE
|
1815006WL090894
|
VIKAS ANNASAHEB WAHULE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391360
|
|
MR VIKAS ANNASAHEB WAHULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAITHAN
|
MH-15-006-053-001/38
(HARSHI ( BK ))
|
1815006000NRG24110320241613489
|
11/03/2024
|
SANTOSH KARABHARI WAGH
|
1815006WL090886
|
SANTOSH KARABHARI WAGH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391368
|
|
SANTOSH KARBHARI WAG
|
BANK OF BARODA(606985)
|
|
42
|
PAITHAN
|
MH-15-006-053-001/439
(HARSHI ( BK ))
|
1815006000NRG24110320241613707
|
11/03/2024
|
GITARAM LIMBAJI WAGH
|
1815006WL090894
|
GITARAM LIMBAJI WAGH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391866
|
|
GITARAM LIMBAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-053-001/469
(HARSHI ( BK ))
|
1815006000NRG24110320241613426
|
11/03/2024
|
SALEHA AREF BINSHAMIAN
|
1815006WL090882
|
SALEHA AREF BINSHAMIAN
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391365
|
|
SALEHA AREF BINSHAML
|
BANK OF BARODA(606985)
|
|
44
|
PAITHAN
|
MH-15-006-053-001/473
(HARSHI ( BK ))
|
1815006000NRG24110320241613427
|
11/03/2024
|
MUBARAK AMARAN CHAUS
|
1815006WL090882
|
MUBARAK AMARAN CHAUS
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391845
|
|
MUBARAK AMRAN CHAUSE
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-053-001/479
(HARSHI ( BK ))
|
1815006000NRG24110320241613430
|
11/03/2024
|
SHIVKANYA PRADIP GHAYAL
|
1815006WL090882
|
SHIVKANYA PRADIP GHAYAL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392064
|
|
SHIVKANYA PRADIP GHA
|
BANK OF BARODA(606985)
|
|
46
|
PAITHAN
|
MH-15-006-053-001/48
(HARSHI ( BK ))
|
1815006000NRG24110320241613713
|
11/03/2024
|
NIRMALBAI SANJAY WAGH
|
1815006WL090894
|
NIRMALBAI SANJAY WAGH
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391794
|
|
NIRMALABAI SANJAY WA
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-053-001/492
(HARSHI ( BK ))
|
1815006000NRG24110320241613497
|
11/03/2024
|
Sarla Somnath Ghayal
|
1815006WL090886
|
Sarla Somnath Ghayal
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391358
|
|
SARLA SOMNATH GHAYAL
|
BANK OF BARODA(606985)
|
|
48
|
PAITHAN
|
MH-15-006-053-001/79
(HARSHI ( BK ))
|
1815006000NRG24110320241613437
|
11/03/2024
|
MIRABAI SHANKAR VAHUL
|
1815006WL090882
|
MIRABAI SHANKAR VAHUL
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391367
|
|
MIRABAI SHANKAR VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
49
|
PAITHAN
|
MH-15-006-058-002/400
(PADLI)
|
1815006000NRG24110320241616403
|
11/03/2024
|
JANABAI SHIVLAL RATHOD
|
1815006WL091050
|
JANABAI SHIVLAL RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391378
|
|
JANABAI SHIVALAL RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-027-001/140
(DHUPKHEDA)
|
1815006000NRG24110320241613992
|
11/03/2024
|
AALKA PANDURANG GADEKAR
|
1815006WL090905
|
AALKA PANDURANG GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391554
|
|
Mrs. ALKA PANDURANG GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-027-001/140
(DHUPKHEDA)
|
1815006000NRG24110320241613991
|
11/03/2024
|
PANDURANG BHANUDAS GADEKAR
|
1815006WL090905
|
PANDURANG BHANUDAS GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391547
|
|
PANDURANG BHANUDAS GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-027-001/322
(DHUPKHEDA)
|
1815006000NRG24110320241613995
|
11/03/2024
|
JAGDISH MADHUKAR WAGHCHAURE
|
1815006WL090905
|
JAGDISH MADHUKAR WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391793
|
|
JAGDISH MADHUKAR WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-027-001/325
(DHUPKHEDA)
|
1815006000NRG24110320241613996
|
11/03/2024
|
RAJENDRA SURYABHAN WAGHCHAURE
|
1815006WL090905
|
RAJENDRA SURYABHAN WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391602
|
|
RAJENDRA SURYABHAN WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-050-002/333
(PORGAON)
|
1815006000NRG24110320241615424
|
11/03/2024
|
TATERAO UTTAM GAIKWAD
|
1815006WL090994
|
TATERAO UTTAM GAIKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391661
|
|
TATERAO UTTAM GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-050-002/387
(PORGAON)
|
1815006000NRG24110320241615827
|
11/03/2024
|
MADHUKAR KESHAVRAO NIL
|
1815006WL091010
|
MADHUKAR KESHAVRAO NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391753
|
|
MADHUKAR KESHAVRAO NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-050-002/387
(PORGAON)
|
1815006000NRG24110320241615828
|
11/03/2024
|
SUNITA MADHUKAR NIL
|
1815006WL091010
|
SUNITA MADHUKAR NIL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391768
|
|
Mrs. SUNITA MADHUKAR NEEL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-050-002/391
(PORGAON)
|
1815006000NRG24110320241615426
|
11/03/2024
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
1815006WL090994
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391545
|
|
MACHHINDRA SAHEBARAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-050-002/391
(PORGAON)
|
1815006000NRG24110320241615427
|
11/03/2024
|
RAMKUNWAR MACHHINDRA GAYAKWAD
|
1815006WL090994
|
RAMKUNWAR MACHHINDRA GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391551
|
|
RAMAKUVAR MACCHINDRA GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAITHAN
|
MH-15-006-050-002/418
(PORGAON)
|
1815006000NRG24110320241615434
|
11/03/2024
|
GANGA RAGHU GAYKAWAD
|
1815006WL090994
|
GANGA RAGHU GAYKAWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391660
|
|
GANGA RAGHU GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
60
|
PAITHAN
|
MH-15-006-050-002/527
(PORGAON)
|
1815006000NRG24110320241615440
|
11/03/2024
|
SACHIN PANDHARINATH GAIKAWAD
|
1815006WL090994
|
SACHIN PANDHARINATH GAIKAWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391734
|
|
SACHIN PANDHRINATH GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-050-002/576
(PORGAON)
|
1815006000NRG24110320241615845
|
11/03/2024
|
Ganesh Jija Neel
|
1815006WL091010
|
Ganesh Jija Neel
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391535
|
|
GANESH JIJA NEEL
|
BANK OF BARODA(606985)
|
|
62
|
PAITHAN
|
MH-15-006-058-001/481
(PADLI)
|
1815006000NRG24110320241616394
|
11/03/2024
|
YOGESH MANIKRAO GAYAKWAD
|
1815006WL091050
|
YOGESH MANIKRAO GAYAKWAD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391546
|
|
YOGESH MANIKRAO GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-058-001/578
(PADLI)
|
1815006000NRG24110320241616407
|
11/03/2024
|
SANDIP NAMDEV RATHOD
|
1815006WL091051
|
SANDIP NAMDEV RATHOD
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391812
|
|
Mr. SANDIP NAMDEOL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-068-001/116
(JAMBHALI)
|
1815006000NRG24110320241615096
|
11/03/2024
|
ANITA BABAN WAGHMARE
|
1815006WL090979
|
ANITA BABAN WAGHMARE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391527
|
|
Mrs. ANITA BABAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-068-003/589
(JAMBHALI)
|
1815006000NRG24110320241615790
|
11/03/2024
|
ABASAHEB DAGALU KALASKAR
|
1815006WL091008
|
ABASAHEB DAGALU KALASKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391639
|
|
ABASAHEB DAGALU KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-068-003/746
(JAMBHALI)
|
1815006000NRG24110320241615118
|
11/03/2024
|
BABASAHEB YADAV KALSKAR
|
1815006WL090979
|
BABASAHEB YADAV KALSKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391745
|
|
MR BABASAHEB YADAV KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-068-003/752
(JAMBHALI)
|
1815006000NRG24110320241615796
|
11/03/2024
|
GOARKHNATH JAGANNATH GADEKAR
|
1815006WL091008
|
GOARKHNATH JAGANNATH GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391544
|
|
GORAKHNATH JAGANNATH GADEKAR
|
ICICI BANK LTD(508534)
|
|
68
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG24110320241615178
|
11/03/2024
|
RAMESWAR ANKUSH KALSKAR
|
1815006WL090982
|
RAMESWAR ANKUSH KALSKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391762
|
|
RAMESHWAR ANKUSH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAITHAN
|
MH-15-006-068-003/868
(JAMBHALI)
|
1815006000NRG24110320241615180
|
11/03/2024
|
KAMALBAI SARJERAO KALASKAR
|
1815006WL090982
|
KAMALBAI SARJERAO KALASKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391549
|
|
Mr. KAMALBAI SARJERAO KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
PAITHAN
|
MH-15-006-068-003/884
(JAMBHALI)
|
1815006000NRG24110320241615817
|
11/03/2024
|
EKNATH RANGNATH GADEKAR
|
1815006WL091008
|
EKNATH RANGNATH GADEKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391595
|
|
Mr. Eknath Rangnath Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-068-004/884
(JAMBHALI)
|
1815006000NRG24110320241615462
|
11/03/2024
|
LAKHAN MANSING JADHAV
|
1815006WL090996
|
LAKHAN MANSING JADHAV
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391675
|
|
MR LAKHAN MANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-050-002/483
(PORGAON)
|
1815006000NRG24110320241615699
|
11/03/2024
|
ASHOK RAVSAHEB GAIKWAD
|
1815006WL091005
|
ASHOK RAVSAHEB GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391557
|
|
ASHOK RAVSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-050-002/53
(PORGAON)
|
1815006000NRG24110320241615835
|
11/03/2024
|
KUSUM SONA GAIKWAD
|
1815006WL091010
|
KUSUM SONA GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391819
|
|
KUSUM SONAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-052-001/107
(HARSHI ( KH ))
|
1815006000NRG24110320241612843
|
11/03/2024
|
PARVIN AMAR CHAUS
|
1815006WL090846
|
PARVIN AMAR CHAUS
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391590
|
|
Mrs. PARAVIN AMAR BADGIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PAITHAN
|
MH-15-006-052-001/108
(HARSHI ( KH ))
|
1815006000NRG24110320241612844
|
11/03/2024
|
VILAS RAMA JHINE
|
1815006WL090846
|
VILAS RAMA JHINE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391843
|
|
Mr. VILAS RAMA ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-052-001/113
(HARSHI ( KH ))
|
1815006000NRG24110320241611363
|
11/03/2024
|
Kamlbai Jhumbar Sontake
|
1815006WL090791
|
Kamlbai Jhumbar Sontake
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391521
|
|
Kamlbai Jhumbar Sontake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-052-001/116
(HARSHI ( KH ))
|
1815006000NRG24110320241611801
|
11/03/2024
|
MANGALBAI SUBHASH JADHAV
|
1815006WL090807
|
MANGALBAI SUBHASH JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391876
|
|
Mrs. MANGAL BAI SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-052-001/125
(HARSHI ( KH ))
|
1815006000NRG24110320241610866
|
11/03/2024
|
BANDU JAISINGH JADHAV
|
1815006WL090763
|
BANDU JAISINGH JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391309
|
|
BANDU JAISINGH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-052-001/125
(HARSHI ( KH ))
|
1815006000NRG24110320241610867
|
11/03/2024
|
MIRABAI BANDU JADHAV
|
1815006WL090763
|
MIRABAI BANDU JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391310
|
|
Mrs. MIRABAI BANDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-052-001/132
(HARSHI ( KH ))
|
1815006000NRG24110320241610868
|
11/03/2024
|
BABASAHEB NAMDEV JADHAV
|
1815006WL090763
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391600
|
|
BABASAHEB NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-052-001/132
(HARSHI ( KH ))
|
1815006000NRG24110320241610869
|
11/03/2024
|
SHOBHA BABASAHEB JADHAV
|
1815006WL090763
|
SHOBHA BABASAHEB JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391656
|
|
Mrs. SHOBHA BABASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-052-001/159
(HARSHI ( KH ))
|
1815006000NRG24110320241612845
|
11/03/2024
|
SUMANBAI ROHIDAS JADHAV
|
1815006WL090846
|
SUMANBAI ROHIDAS JADHAV
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391665
|
|
SUMANBAI ROHIDAS JAD
|
BANK OF BARODA(606985)
|
|
83
|
PAITHAN
|
MH-15-006-052-001/169
(HARSHI ( KH ))
|
1815006000NRG24110320241611364
|
11/03/2024
|
Sofiya Salim Pathan
|
1815006WL090791
|
Sofiya Salim Pathan
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391589
|
|
Mrs. SOFIYA SALIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-052-001/183
(HARSHI ( KH ))
|
1815006000NRG24110320241611365
|
11/03/2024
|
Rewannath Chandrabhan Wagh
|
1815006WL090791
|
Rewannath Chandrabhan Wagh
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391683
|
|
Mr. REWANNATH CHANDRBHAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PAITHAN
|
MH-15-006-052-001/210
(HARSHI ( KH ))
|
1815006000NRG24110320241611367
|
11/03/2024
|
Gangubai Dadasaheb Sontakke
|
1815006WL090791
|
Gangubai Dadasaheb Sontakke
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391588
|
|
Mrs. GANGUBAI DADASAHEB SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PAITHAN
|
MH-15-006-052-001/242
(HARSHI ( KH ))
|
1815006000NRG24110320241612847
|
11/03/2024
|
FARUKH JABBAR PATHAN
|
1815006WL090846
|
FARUKH JABBAR PATHAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391302
|
|
FARUKH JABBAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAITHAN
|
MH-15-006-052-001/242
(HARSHI ( KH ))
|
1815006000NRG24110320241612848
|
11/03/2024
|
SHAHRUKH JABBAR PATHAN
|
1815006WL090846
|
SHAHRUKH JABBAR PATHAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391963
|
|
SHAHRUKH JABBAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-052-001/248
(HARSHI ( KH ))
|
1815006000NRG24110320241612850
|
11/03/2024
|
Radhabai Bhagwan Agale
|
1815006WL090846
|
Radhabai Bhagwan Agale
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391682
|
|
RADHABAI BHAGWAN AGA
|
BANK OF BARODA(606985)
|
|
89
|
PAITHAN
|
MH-15-006-052-001/25
(HARSHI ( KH ))
|
1815006000NRG24110320241612851
|
11/03/2024
|
VISHNU SAMPATRAO AAGLE
|
1815006WL090846
|
VISHNU SAMPATRAO AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391835
|
|
VISHNU SAMPATRAV AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAITHAN
|
MH-15-006-052-001/257
(HARSHI ( KH ))
|
1815006000NRG24110320241612854
|
11/03/2024
|
JAYANT DAMODHAR AAGLE
|
1815006WL090846
|
JAYANT DAMODHAR AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391583
|
|
JAYANT DAMODHAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAITHAN
|
MH-15-006-052-001/259
(HARSHI ( KH ))
|
1815006000NRG24110320241612856
|
11/03/2024
|
ASHA SANDIP ZINE
|
1815006WL090846
|
ASHA SANDIP ZINE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391300
|
|
Mrs. ASHA SANDIP ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-052-001/261
(HARSHI ( KH ))
|
1815006000NRG24110320241612857
|
11/03/2024
|
TAI KAILAS ZINE
|
1815006WL090846
|
TAI KAILAS ZINE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391659
|
|
Miss. Tai Kailas Zine
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PAITHAN
|
MH-15-006-052-001/277
(HARSHI ( KH ))
|
1815006000NRG24110320241611806
|
11/03/2024
|
Asha Ambadas Jadhav
|
1815006WL090807
|
Asha Ambadas Jadhav
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391657
|
|
ASHA ANBADAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAITHAN
|
MH-15-006-052-001/28
(HARSHI ( KH ))
|
1815006000NRG24110320241612729
|
11/03/2024
|
Jayashri Kalyan Raut
|
1815006WL090839
|
Jayashri Kalyan Raut
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391531
|
|
Jayashri Kalyan Raut
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-052-001/280
(HARSHI ( KH ))
|
1815006000NRG24110320241612730
|
11/03/2024
|
Rahim Sattar Pathan
|
1815006WL090839
|
Rahim Sattar Pathan
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391681
|
|
RAHIM SATTAR PATHAN
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
96
|
PAITHAN
|
MH-15-006-052-001/280
(HARSHI ( KH ))
|
1815006000NRG24110320241612731
|
11/03/2024
|
Taslim Rahim Pathan
|
1815006WL090839
|
Taslim Rahim Pathan
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391663
|
|
TASLIM RAHIM PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAITHAN
|
MH-15-006-052-001/292
(HARSHI ( KH ))
|
1815006000NRG24110320241612858
|
11/03/2024
|
SHOBHA LAXMAN GORE
|
1815006WL090846
|
SHOBHA LAXMAN GORE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392033
|
|
Mrs. SHOBHA LAXMAN GORE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PAITHAN
|
MH-15-006-052-001/295
(HARSHI ( KH ))
|
1815006000NRG24110320241611369
|
11/03/2024
|
BALU RAVSAHEB SONTAKKE
|
1815006WL090791
|
BALU RAVSAHEB SONTAKKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391672
|
|
BALU RAVSAHEB SONTAKKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-052-001/295
(HARSHI ( KH ))
|
1815006000NRG24110320241611370
|
11/03/2024
|
Kavita Balu Sonatakke
|
1815006WL090791
|
Kavita Balu Sonatakke
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391580
|
|
Mrs. KAVITA BALU SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-052-001/328
(HARSHI ( KH ))
|
1815006000NRG24110320241611230
|
11/03/2024
|
Sachin Kantarao Toge
|
1815006WL090777
|
Sachin Kantarao Toge
|
00051
|
MAHB0000203
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242391662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PAITHAN
|
MH-15-006-052-001/337
(HARSHI ( KH ))
|
1815006000NRG24110320241612859
|
11/03/2024
|
Sitaram Rohidas Jadhav
|
1815006WL090846
|
Sitaram Rohidas Jadhav
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391680
|
|
MR SITARAM ROHIDAS JADHV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAITHAN
|
MH-15-006-052-001/338
(HARSHI ( KH ))
|
1815006000NRG24110320241612862
|
11/03/2024
|
Shobhabai Bhagwan Zine
|
1815006WL090846
|
Shobhabai Bhagwan Zine
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391571
|
|
SHOBHABAI BHAGVAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAITHAN
|
MH-15-006-052-001/34
(HARSHI ( KH ))
|
1815006000NRG24110320241612735
|
11/03/2024
|
RAGHUNATH JAGANNATH WAGH
|
1815006WL090839
|
RAGHUNATH JAGANNATH WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391806
|
|
RAGHUNATH JAGNNATH WAGH
|
HDFC BANK LTD(607152)
|
|
104
|
PAITHAN
|
MH-15-006-052-001/72
(HARSHI ( KH ))
|
1815006000NRG24110320241611809
|
11/03/2024
|
Sunita Kadubal Jadhav
|
1815006WL090807
|
Sunita Kadubal Jadhav
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391575
|
|
Mrs. SUNITABAI KADUBAL JADHV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-052-001/82
(HARSHI ( KH ))
|
1815006000NRG24110320241612866
|
11/03/2024
|
SUNDARBAI BANSI JHINE
|
1815006WL090846
|
SUNDARBAI BANSI JHINE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391741
|
|
Mrs. SUNDAR BAI BANSI ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
PAITHAN
|
MH-15-006-052-001/86
(HARSHI ( KH ))
|
1815006000NRG24110320241611373
|
11/03/2024
|
RUKHAMANBAI KANTA SONTAKKE
|
1815006WL090791
|
RUKHAMANBAI KANTA SONTAKKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391844
|
|
Mrs. RUKHAMANBAI KANTARAO SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
PAITHAN
|
MH-15-006-052-001/90
(HARSHI ( KH ))
|
1815006000NRG24110320241611311
|
11/03/2024
|
BHAGIRATH SHESHRAO RAUT
|
1815006WL090787
|
BHAGIRATH SHESHRAO RAUT
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391984
|
|
BHAGIRATH SHESHRAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-053-001/100
(HARSHI ( BK ))
|
1815006000NRG24110320241613466
|
11/03/2024
|
Gita Sunil Ghayal
|
1815006WL090886
|
Gita Sunil Ghayal
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391679
|
|
Mrs. Gita Sunil Ghayal
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24110320241613661
|
11/03/2024
|
DATTATRYA RAGHUNATH GORDE
|
1815006WL090894
|
DATTATRYA RAGHUNATH GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391640
|
|
DATTATRYA RAGHUNATH GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24110320241613660
|
11/03/2024
|
KADUBAI RAGHUNATH GORDE
|
1815006WL090894
|
KADUBAI RAGHUNATH GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391584
|
|
KADUBAI RAGHUNATH GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAITHAN
|
MH-15-006-053-001/101
(HARSHI ( BK ))
|
1815006000NRG24110320241613659
|
11/03/2024
|
RAGHUNATH BAPURAO GORDE
|
1815006WL090894
|
RAGHUNATH BAPURAO GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391410
|
|
RAGHUNATH BAPURAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-053-001/104
(HARSHI ( BK ))
|
1815006000NRG24110320241613663
|
11/03/2024
|
MANGAL BALCHAND VAHUL
|
1815006WL090894
|
MANGAL BALCHAND VAHUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391576
|
|
Mrs. MANGAL BALCHAND WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-053-001/109
(HARSHI ( BK ))
|
1815006000NRG24110320241613664
|
11/03/2024
|
GANESH DAGDU GHYAL
|
1815006WL090894
|
GANESH DAGDU GHYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391636
|
|
GANESH DAGDU GHYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-053-001/109
(HARSHI ( BK ))
|
1815006000NRG24110320241613665
|
11/03/2024
|
VIJAYABAI GANESH GHYAL
|
1815006WL090894
|
VIJAYABAI GANESH GHYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391737
|
|
Mrs. VIJAYA GANESH GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
PAITHAN
|
MH-15-006-053-001/114
(HARSHI ( BK ))
|
1815006000NRG24110320241613667
|
11/03/2024
|
VISHNU BANSI GORDE
|
1815006WL090894
|
VISHNU BANSI GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391415
|
|
VISHNU BANSI GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-053-001/115
(HARSHI ( BK ))
|
1815006000NRG24110320241613468
|
11/03/2024
|
LAXMAN DNYANDEV GORDE
|
1815006WL090886
|
LAXMAN DNYANDEV GORDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391533
|
|
Mr. LAXMAN DNYANDEO GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-053-001/124
(HARSHI ( BK ))
|
1815006000NRG24110320241613669
|
11/03/2024
|
PANDIT HARIBAHU AGALE
|
1815006WL090894
|
PANDIT HARIBAHU AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391962
|
|
PANDIT HARICHANDRA AGALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
118
|
PAITHAN
|
MH-15-006-053-001/125
(HARSHI ( BK ))
|
1815006000NRG24110320241613671
|
11/03/2024
|
SUNIL HARIBHAU AGALE
|
1815006WL090894
|
SUNIL HARIBHAU AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391305
|
|
Mr. SUNIL HARICHANDR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-053-001/13
(HARSHI ( BK ))
|
1815006000NRG24110320241613673
|
11/03/2024
|
RUKHMAJI DADARAO BHAVLE
|
1815006WL090894
|
RUKHMAJI DADARAO BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391573
|
|
RAKHMAJI DADA BHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAITHAN
|
MH-15-006-053-001/132
(HARSHI ( BK ))
|
1815006000NRG24110320241613400
|
11/03/2024
|
BHARAT ASHOK AAGLE
|
1815006WL090882
|
BHARAT ASHOK AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391797
|
|
BHARAT ASHOK AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAITHAN
|
MH-15-006-053-001/136
(HARSHI ( BK ))
|
1815006000NRG24110320241613674
|
11/03/2024
|
LAXMI KAILASH AGALE
|
1815006WL090894
|
LAXMI KAILASH AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391578
|
|
Mrs. LAXMI KAILASH AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PAITHAN
|
MH-15-006-053-001/152
(HARSHI ( BK ))
|
1815006000NRG24110320241613678
|
11/03/2024
|
GANESH MACHHINDRA BHAVLE
|
1815006WL090894
|
GANESH MACHHINDRA BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391668
|
|
GANESH M BHAVALE
|
BANK OF BARODA(606985)
|
|
123
|
PAITHAN
|
MH-15-006-053-001/152
(HARSHI ( BK ))
|
1815006000NRG24110320241613679
|
11/03/2024
|
RANJANA ASHOK BHAVLE
|
1815006WL090894
|
RANJANA ASHOK BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391591
|
|
Mrs. RANJANA ASHOK BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-053-001/162
(HARSHI ( BK ))
|
1815006000NRG24110320241613682
|
11/03/2024
|
Gopal Somnath Ghayal
|
1815006WL090894
|
Gopal Somnath Ghayal
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391676
|
|
GOPAL SOMINATH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAITHAN
|
MH-15-006-053-001/180
(HARSHI ( BK ))
|
1815006000NRG24110320241613686
|
11/03/2024
|
RANJANA BHAGVAN WAGH
|
1815006WL090894
|
RANJANA BHAGVAN WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391669
|
|
RANJANA BHAGWAN WAGH
|
BANK OF BARODA(606985)
|
|
126
|
PAITHAN
|
MH-15-006-053-001/183
(HARSHI ( BK ))
|
1815006000NRG24110320241613086
|
11/03/2024
|
Sunita Pandurang Kakde
|
1815006WL090862
|
Sunita Pandurang Kakde
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391666
|
|
SUNITA PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAITHAN
|
MH-15-006-053-001/2
(HARSHI ( BK ))
|
1815006000NRG24110320241613688
|
11/03/2024
|
ASHOK SAMBHAJI AAGLE
|
1815006WL090894
|
ASHOK SAMBHAJI AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391721
|
|
Mr. ASHOK SAMBHAJI AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PAITHAN
|
MH-15-006-053-001/22
(HARSHI ( BK ))
|
1815006000NRG24110320241613406
|
11/03/2024
|
BHIMRAO SHIVAJI VAVALE
|
1815006WL090882
|
BHIMRAO SHIVAJI VAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391849
|
|
BHIMRAO SHIVAJI VAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-053-001/22
(HARSHI ( BK ))
|
1815006000NRG24110320241613407
|
11/03/2024
|
URMILA BHIMRAO VAVALE
|
1815006WL090882
|
URMILA BHIMRAO VAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391848
|
|
URMILABAI BHIMRAO VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-053-001/229
(HARSHI ( BK ))
|
1815006000NRG24110320241613691
|
11/03/2024
|
ATUL KALYAN AGALE
|
1815006WL090894
|
ATUL KALYAN AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391586
|
|
Mr. ATUL KALYAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
PAITHAN
|
MH-15-006-053-001/235
(HARSHI ( BK ))
|
1815006000NRG24110320241613693
|
11/03/2024
|
DILIP SHESHRAO GHAYAL
|
1815006WL090894
|
DILIP SHESHRAO GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391587
|
|
DILIP SHESHRAO GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAITHAN
|
MH-15-006-053-001/245
(HARSHI ( BK ))
|
1815006000NRG24110320241613475
|
11/03/2024
|
VILAS NIVRUTTI GHAYAL
|
1815006WL090886
|
VILAS NIVRUTTI GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391561
|
|
VILAS NIVRUTTI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-053-001/249
(HARSHI ( BK ))
|
1815006000NRG24110320241613476
|
11/03/2024
|
MOHAN GANGADHAR AGALE
|
1815006WL090886
|
MOHAN GANGADHAR AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391803
|
|
Mr. MOHAN GANGADHAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PAITHAN
|
MH-15-006-053-001/250
(HARSHI ( BK ))
|
1815006000NRG24110320241613411
|
11/03/2024
|
SATISH SHIVAJI KAKDE
|
1815006WL090882
|
SATISH SHIVAJI KAKDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391581
|
|
Mr. SATISH SHIVAJI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
PAITHAN
|
MH-15-006-053-001/250
(HARSHI ( BK ))
|
1815006000NRG24110320241613410
|
11/03/2024
|
SHIVAJI RAOSAHEB KAVLE
|
1815006WL090882
|
SHIVAJI RAOSAHEB KAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392024
|
|
SHIVAJI RAOSAHEB KAKADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
136
|
PAITHAN
|
MH-15-006-053-001/257
(HARSHI ( BK ))
|
1815006000NRG24110320241613479
|
11/03/2024
|
Mirabai Raju Agale
|
1815006WL090886
|
Mirabai Raju Agale
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391596
|
|
MIRABAI RAJU AGALE
|
BANK OF BARODA(606985)
|
|
137
|
PAITHAN
|
MH-15-006-053-001/257
(HARSHI ( BK ))
|
1815006000NRG24110320241613480
|
11/03/2024
|
Omkar Raju Aagale
|
1815006WL090886
|
Omkar Raju Aagale
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391678
|
|
OMKAR RAJU AAGALE
|
BANK OF BARODA(606985)
|
|
138
|
PAITHAN
|
MH-15-006-053-001/257
(HARSHI ( BK ))
|
1815006000NRG24110320241613478
|
11/03/2024
|
Raju gangadhar Agale
|
1815006WL090886
|
Raju gangadhar Agale
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392057
|
|
Raju gangadhar Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-053-001/269
(HARSHI ( BK ))
|
1815006000NRG24110320241613090
|
11/03/2024
|
MADHUKAR SUBHASH GHAYAL
|
1815006WL090862
|
MADHUKAR SUBHASH GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391304
|
|
MADHUKAR SUBHASH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-053-001/269
(HARSHI ( BK ))
|
1815006000NRG24110320241613091
|
11/03/2024
|
Vandana Madhukar Ghayal
|
1815006WL090862
|
Vandana Madhukar Ghayal
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391299
|
|
Mrs. VANDANA MADHUKAR GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PAITHAN
|
MH-15-006-053-001/283
(HARSHI ( BK ))
|
1815006000NRG24110320241613481
|
11/03/2024
|
BHAUSAHEB SHAHAJI GHAYAL
|
1815006WL090886
|
BHAUSAHEB SHAHAJI GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391559
|
|
BHAUSAHEB SHAHAJI GHAYAL
|
ICICI BANK LTD(508534)
|
|
142
|
PAITHAN
|
MH-15-006-053-001/296
(HARSHI ( BK ))
|
1815006000NRG24110320241613414
|
11/03/2024
|
VITTHAL JANARDHAN DHAMA
|
1815006WL090882
|
VITTHAL JANARDHAN DHAMA
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391542
|
|
Mr. VITHATHAL JANARDHAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PAITHAN
|
MH-15-006-053-001/3
(HARSHI ( BK ))
|
1815006000NRG24110320241613695
|
11/03/2024
|
DVARKABAI KALYANRAO AAGLE
|
1815006WL090894
|
DVARKABAI KALYANRAO AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391579
|
|
Mrs. DVARKA BAI KALYAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24110320241613415
|
11/03/2024
|
SACHIN SHIVAJIRAO GHAYAL
|
1815006WL090882
|
SACHIN SHIVAJIRAO GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391538
|
|
SACHIN SHIVAJI GHAYAL
|
HDFC BANK LTD(607152)
|
|
145
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24110320241613416
|
11/03/2024
|
SUREKHA SACHIN GHAYAL
|
1815006WL090882
|
SUREKHA SACHIN GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391539
|
|
SUREKHA SACHIN GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-053-001/327
(HARSHI ( BK ))
|
1815006000NRG24110320241613419
|
11/03/2024
|
ASHOK SAMPAT AGALE
|
1815006WL090882
|
ASHOK SAMPAT AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391839
|
|
ASHOK SAMPAT AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-053-001/33
(HARSHI ( BK ))
|
1815006000NRG24110320241613483
|
11/03/2024
|
LAXMANRAO DASHARATHRAO AAGLE
|
1815006WL090886
|
LAXMANRAO DASHARATHRAO AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391548
|
|
LAXMANRAO DASHARATHRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
148
|
PAITHAN
|
MH-15-006-053-001/33
(HARSHI ( BK ))
|
1815006000NRG24110320241613484
|
11/03/2024
|
MANGALBAI LAXMANRAO AAGLE
|
1815006WL090886
|
MANGALBAI LAXMANRAO AAGLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391582
|
|
Mrs. MANGAL BAI LAXMAN AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PAITHAN
|
MH-15-006-053-001/365
(HARSHI ( BK ))
|
1815006000NRG24110320241613486
|
11/03/2024
|
SHIVKANYA NARAYAN AGALE
|
1815006WL090886
|
SHIVKANYA NARAYAN AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391667
|
|
SHIVKANYA NARAYAN AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAITHAN
|
MH-15-006-053-001/379
(HARSHI ( BK ))
|
1815006000NRG24110320241613488
|
11/03/2024
|
KRUSHNA LAXMAN AGALE
|
1815006WL090886
|
KRUSHNA LAXMAN AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391526
|
|
KRUSHNA LAXMAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-053-001/384
(HARSHI ( BK ))
|
1815006000NRG24110320241613490
|
11/03/2024
|
NAVANATH RAMESH FADE
|
1815006WL090886
|
NAVANATH RAMESH FADE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391532
|
|
NAVANATH RAMESH FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-053-001/388
(HARSHI ( BK ))
|
1815006000NRG24110320241613422
|
11/03/2024
|
SUNIL BHIMRAO WAHULE
|
1815006WL090882
|
SUNIL BHIMRAO WAHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391574
|
|
Mr. SUNIL BHIMRAO VAVHULE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PAITHAN
|
MH-15-006-053-001/391
(HARSHI ( BK ))
|
1815006000NRG24110320241613706
|
11/03/2024
|
RAJASHRI SHARAD AGALE
|
1815006WL090894
|
RAJASHRI SHARAD AGALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391598
|
|
RAJASHRI SHARAD AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-053-001/401
(HARSHI ( BK ))
|
1815006000NRG24110320241613491
|
11/03/2024
|
KRUSHNA LAXMAN GHAYAL
|
1815006WL090886
|
KRUSHNA LAXMAN GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391536
|
|
KRISHNA LAXMAN GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-053-001/421
(HARSHI ( BK ))
|
1815006000NRG24110320241613092
|
11/03/2024
|
BHAGWAT VISHNU GHAYAL
|
1815006WL090862
|
BHAGWAT VISHNU GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391594
|
|
BHAGVAT VISHNU GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAITHAN
|
MH-15-006-053-001/426
(HARSHI ( BK ))
|
1815006000NRG24110320241613492
|
11/03/2024
|
KALYAN RAMNATH GHAYAL
|
1815006WL090886
|
KALYAN RAMNATH GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391307
|
|
KALYAN RAMNATH GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-053-001/436
(HARSHI ( BK ))
|
1815006000NRG24110320241613093
|
11/03/2024
|
RAVINDRA BHAKAR GHAYAL
|
1815006WL090862
|
RAVINDRA BHAKAR GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391523
|
|
RAVINDRA BHAKAR GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-053-001/440
(HARSHI ( BK ))
|
1815006000NRG24110320241613709
|
11/03/2024
|
NAMDEO SAHARAM WAGH
|
1815006WL090894
|
NAMDEO SAHARAM WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391635
|
|
NAMDEO SAHARAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
159
|
PAITHAN
|
MH-15-006-053-001/469
(HARSHI ( BK ))
|
1815006000NRG24110320241613425
|
11/03/2024
|
AREF ALI BINSHAMIAN
|
1815006WL090882
|
AREF ALI BINSHAMIAN
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391525
|
|
AREF ALI BINSHAMLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-053-001/471
(HARSHI ( BK ))
|
1815006000NRG24110320241613094
|
11/03/2024
|
PARMESHVAR VISHNU GHAYAL
|
1815006WL090862
|
PARMESHVAR VISHNU GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391308
|
|
PARMESHWAR VISHNU GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-053-001/479
(HARSHI ( BK ))
|
1815006000NRG24110320241613429
|
11/03/2024
|
PRADIP JANARDHAN GHAYAL
|
1815006WL090882
|
PRADIP JANARDHAN GHAYAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391530
|
|
Mr. PRADIP JANARDHAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
PAITHAN
|
MH-15-006-053-001/48
(HARSHI ( BK ))
|
1815006000NRG24110320241613712
|
11/03/2024
|
SANJAY MAJJITRAO WAGH
|
1815006WL090894
|
SANJAY MAJJITRAO WAGH
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391792
|
|
SANJAY MAJJITRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-053-001/502
(HARSHI ( BK ))
|
1815006000NRG24110320241613432
|
11/03/2024
|
Jagdish Shivaji Kakde
|
1815006WL090882
|
Jagdish Shivaji Kakde
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391537
|
|
Mr. JAGDISH SHIVAJI KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PAITHAN
|
MH-15-006-053-001/70
(HARSHI ( BK ))
|
1815006000NRG24110320241613720
|
11/03/2024
|
EKNATH DADA BHAVAL
|
1815006WL090894
|
EKNATH DADA BHAVAL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392025
|
|
EKNATH DADA BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAITHAN
|
MH-15-006-053-001/71
(HARSHI ( BK ))
|
1815006000NRG24110320241613499
|
11/03/2024
|
BHAUSAHEB KISAN BHAVALE
|
1815006WL090886
|
BHAUSAHEB KISAN BHAVALE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391478
|
|
Mr. BHAUSAHEB KISAN BHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PAITHAN
|
MH-15-006-053-001/73
(HARSHI ( BK ))
|
1815006000NRG24110320241613724
|
11/03/2024
|
BHIMBAI AABASAHEB FANDE
|
1815006WL090894
|
BHIMBAI AABASAHEB FANDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391528
|
|
Mrs. SATYABHAMA ABASAHEB FADE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-053-001/78
(HARSHI ( BK ))
|
1815006000NRG24110320241613435
|
11/03/2024
|
VITHTHAL BALAJI VAHULE
|
1815006WL090882
|
VITHTHAL BALAJI VAHULE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391522
|
|
Mr. VITTHAL BALAJI WAVULE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
PAITHAN
|
MH-15-006-053-001/79
(HARSHI ( BK ))
|
1815006000NRG24110320241613436
|
11/03/2024
|
SHANKAR BALAJI VAHUL
|
1815006WL090882
|
SHANKAR BALAJI VAHUL
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391743
|
|
SHANKAR BALAJI VAHUL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-053-001/94
(HARSHI ( BK ))
|
1815006000NRG24110320241613726
|
11/03/2024
|
KALYAN KISAN BHAVLE
|
1815006WL090894
|
KALYAN KISAN BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391422
|
|
Mr. KALYAN KISAN BHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PAITHAN
|
MH-15-006-053-001/94
(HARSHI ( BK ))
|
1815006000NRG24110320241613728
|
11/03/2024
|
KUSUM KALYAN BHAVLE
|
1815006WL090894
|
KUSUM KALYAN BHAVLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391677
|
|
KUSUMBAI KALYAN BHWA
|
BANK OF BARODA(606985)
|
|
171
|
PAITHAN
|
MH-15-006-053-001/94
(HARSHI ( BK ))
|
1815006000NRG24110320241613727
|
11/03/2024
|
Sambhaji Kalyan Bhavle
|
1815006WL090894
|
Sambhaji Kalyan Bhavle
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391670
|
|
SAMBHAJI KALYAN BHAV
|
BANK OF BARODA(606985)
|
|
172
|
PAITHAN
|
MH-15-006-057-001/1108
(PACHOD ( BK ))
|
1815006000NRG24110320241612492
|
11/03/2024
|
SHOBHA VASANT BHUMARE
|
1815006WL090836
|
SHOBHA VASANT BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391565
|
|
Mrs. SHOBHABAI VASANTRAO BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PAITHAN
|
MH-15-006-057-001/111
(PACHOD ( BK ))
|
1815006000NRG24110320241612493
|
11/03/2024
|
SONAJI DHARKAR
|
1815006WL090836
|
SONAJI DHARKAR
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391637
|
|
SONAJI BABURAO DHARKAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
PAITHAN
|
MH-15-006-057-001/1117
(PACHOD ( BK ))
|
1815006000NRG24110320241612494
|
11/03/2024
|
JANKABAI ASARAM LIPANE
|
1815006WL090836
|
JANKABAI ASARAM LIPANE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391520
|
|
JANKABAI ASARAM LIPANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAITHAN
|
MH-15-006-057-001/1146
(PACHOD ( BK ))
|
1815006000NRG24110320241612498
|
11/03/2024
|
RANJANA DEVIDAS NARWADE
|
1815006WL090836
|
RANJANA DEVIDAS NARWADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391558
|
|
Mrs. RANJANA DEVIDAS NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
PAITHAN
|
MH-15-006-057-001/1408
(PACHOD ( BK ))
|
1815006000NRG24110320241612504
|
11/03/2024
|
UMESH DINKAR JOSHI
|
1815006WL090836
|
UMESH DINKAR JOSHI
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391518
|
|
Mr. UMESH DINKARRAO JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PAITHAN
|
MH-15-006-057-001/141
(PACHOD ( BK ))
|
1815006000NRG24110320241612505
|
11/03/2024
|
NANDA KADUBAL BARGE
|
1815006WL090836
|
NANDA KADUBAL BARGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391560
|
|
NANDA KADUBAL BARGE
|
INDUSIND BANK(607189)
|
|
178
|
PAITHAN
|
MH-15-006-057-001/1505
(PACHOD ( BK ))
|
1815006000NRG24110320241612508
|
11/03/2024
|
Kasturabai Jija Narwade
|
1815006WL090836
|
Kasturabai Jija Narwade
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391564
|
|
Mrs. KASTURABAI JIJA NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PAITHAN
|
MH-15-006-057-001/154
(PACHOD ( BK ))
|
1815006000NRG24110320241612511
|
11/03/2024
|
DWARKABAI SHIVAJI NIRMAL
|
1815006WL090836
|
DWARKABAI SHIVAJI NIRMAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391778
|
|
DWARKABAI SHIVAJI NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-057-001/16
(PACHOD ( BK ))
|
1815006000NRG24110320241612513
|
11/03/2024
|
DEUBAI TATYA SABALE
|
1815006WL090836
|
DEUBAI TATYA SABALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391813
|
|
DEVUBAI TATYA SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-057-001/1633
(PACHOD ( BK ))
|
1815006000NRG24110320241612515
|
11/03/2024
|
JAYMALA KAILAS BHUMRE
|
1815006WL090836
|
JAYMALA KAILAS BHUMRE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391301
|
|
JAYMALA KAILAS BHUMRE
|
INDUSIND BANK(607189)
|
|
182
|
PAITHAN
|
MH-15-006-057-001/1663
(PACHOD ( BK ))
|
1815006000NRG24110320241612516
|
11/03/2024
|
JAYRUDDIN NAZARUDDIN SHAIKH
|
1815006WL090836
|
JAYRUDDIN NAZARUDDIN SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391998
|
|
Mr. JAHIRODDIN NAZRODIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PAITHAN
|
MH-15-006-057-001/1693
(PACHOD ( BK ))
|
1815006000NRG24110320241612518
|
11/03/2024
|
NITA DILIP NARWADE
|
1815006WL090836
|
NITA DILIP NARWADE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391658
|
|
Mrs. NITA DILIP NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PAITHAN
|
MH-15-006-057-001/1713
(PACHOD ( BK ))
|
1815006000NRG24110320241612519
|
11/03/2024
|
MANGAL PRALHAD GHULE
|
1815006WL090836
|
MANGAL PRALHAD GHULE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391570
|
|
MANGAL PRLHAD GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-057-001/1713
(PACHOD ( BK ))
|
1815006000NRG24110320241612520
|
11/03/2024
|
PAVAN PRALHAD GHULE
|
1815006WL090836
|
PAVAN PRALHAD GHULE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115242391592
|
|
PAWAN PRLHAD GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-057-001/1749
(PACHOD ( BK ))
|
1815006000NRG24110320241612521
|
11/03/2024
|
KALABAI KUSHABA SADAWARTE
|
1815006WL090836
|
KALABAI KUSHABA SADAWARTE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391540
|
|
KALABAI KUSHABA SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-057-001/1801
(PACHOD ( BK ))
|
1815006000NRG24110320241612522
|
11/03/2024
|
HABIB LALAMIYA SHAIKH
|
1815006WL090836
|
HABIB LALAMIYA SHAIKH
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391524
|
|
HABIB LALAMIYA SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-057-001/1827
(PACHOD ( BK ))
|
1815006000NRG24110320241612523
|
11/03/2024
|
ANKUSH ANNASAHEB BHUMARE
|
1815006WL090836
|
ANKUSH ANNASAHEB BHUMARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391775
|
|
Mrs. ANKUSH ANNASAHEB BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PAITHAN
|
MH-15-006-057-001/1860
(PACHOD ( BK ))
|
1815006000NRG24110320241612524
|
11/03/2024
|
LAKHSHIMAN RAMBHAU BANSODE
|
1815006WL090836
|
LAKHSHIMAN RAMBHAU BANSODE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391543
|
|
MR LAXMAN RAMBHAU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAITHAN
|
MH-15-006-057-001/1871
(PACHOD ( BK ))
|
1815006000NRG24110320241612526
|
11/03/2024
|
SUNITA DATTA VARULE
|
1815006WL090836
|
SUNITA DATTA VARULE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391593
|
|
Mrs. SUNITA DATTA VARULE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PAITHAN
|
MH-15-006-057-001/1908
(PACHOD ( BK ))
|
1815006000NRG24110320241612527
|
11/03/2024
|
JYOTI DINESH GAVTE
|
1815006WL090836
|
JYOTI DINESH GAVTE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391673
|
|
Mrs. Jyoti Dinesh Gavte
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PAITHAN
|
MH-15-006-057-001/1916
(PACHOD ( BK ))
|
1815006000NRG24110320241612528
|
11/03/2024
|
GULAB MOHAMMAD SHAIKH
|
1815006WL090836
|
GULAB MOHAMMAD SHAIKH
|
00051
|
MAHB0000203
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
A115242391572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
PAITHAN
|
MH-15-006-057-001/1947
(PACHOD ( BK ))
|
1815006000NRG24110320241612529
|
11/03/2024
|
SHAHABAJ NAVID SHAIKH
|
1815006WL090836
|
SHAHABAJ NAVID SHAIKH
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
25/04/2024
|
|
A115242391534
|
|
Mr. SHAHABAJ NAVID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
PAITHAN
|
MH-15-006-057-001/1963
(PACHOD ( BK ))
|
1815006000NRG24110320241612530
|
11/03/2024
|
AKASH RAMESH MORE
|
1815006WL090836
|
AKASH RAMESH MORE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391569
|
|
Mr. AKASH RAMESH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PAITHAN
|
MH-15-006-057-001/1963
(PACHOD ( BK ))
|
1815006000NRG24110320241612531
|
11/03/2024
|
KOMAL AKASH MORE
|
1815006WL090836
|
KOMAL AKASH MORE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391599
|
|
Mrs. Komal Akash More
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
PAITHAN
|
MH-15-006-057-001/2250
(PACHOD ( BK ))
|
1815006000NRG24110320241612533
|
11/03/2024
|
Shahinbi Salim Shaikh
|
1815006WL090836
|
Shahinbi Salim Shaikh
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391733
|
|
SHAHINBI SALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAITHAN
|
MH-15-006-057-001/2250
(PACHOD ( BK ))
|
1815006000NRG24110320241612532
|
11/03/2024
|
Shaikh Alim Shaikh Salim
|
1815006WL090836
|
Shaikh Alim Shaikh Salim
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391784
|
|
SHAIKH ALEEM SHAIKH SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAITHAN
|
MH-15-006-057-001/2352
(PACHOD ( BK ))
|
1815006000NRG24110320241612535
|
11/03/2024
|
Shivnanda Kishor Gavhad
|
1815006WL090836
|
Shivnanda Kishor Gavhad
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391306
|
|
SHIVNANDA KISHOR GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-057-001/2398
(PACHOD ( BK ))
|
1815006000NRG24110320241612536
|
11/03/2024
|
Rahim Amin Shaikh
|
1815006WL090836
|
Rahim Amin Shaikh
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391684
|
|
Rahim Amin Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-057-001/24
(PACHOD ( BK ))
|
1815006000NRG24110320241612537
|
11/03/2024
|
VIJAY GOVINDRAO PARULE
|
1815006WL090836
|
VIJAY GOVINDRAO PARULE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391567
|
|
VIJAY GOVIND VARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAITHAN
|
MH-15-006-057-001/258
(PACHOD ( BK ))
|
1815006000NRG24110320241612543
|
11/03/2024
|
ASHWINI RAJESH MHASKE
|
1815006WL090836
|
ASHWINI RAJESH MHASKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391597
|
|
ASHVINI RAJU MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-057-001/258
(PACHOD ( BK ))
|
1815006000NRG24110320241612541
|
11/03/2024
|
RAJESH RAMESH MHASKE
|
1815006WL090836
|
RAJESH RAMESH MHASKE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391964
|
|
Mr. RAJESH RAMESH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
PAITHAN
|
MH-15-006-057-001/258
(PACHOD ( BK ))
|
1815006000NRG24110320241612542
|
11/03/2024
|
SWATI DINESH MHASKE
|
1815006WL090836
|
SWATI DINESH MHASKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391779
|
|
M/s. SWATI DINESH MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
PAITHAN
|
MH-15-006-057-001/567
(PACHOD ( BK ))
|
1815006000NRG24110320241612544
|
11/03/2024
|
KALAYAN RAMBHAU BANSODE
|
1815006WL090836
|
KALAYAN RAMBHAU BANSODE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391999
|
|
MR KALYAN RAMBHAU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-057-001/567
(PACHOD ( BK ))
|
1815006000NRG24110320241612546
|
11/03/2024
|
Mandabai Kalyan Bansode
|
1815006WL090836
|
Mandabai Kalyan Bansode
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391611
|
|
Mrs. MANDABAI KALYAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
PAITHAN
|
MH-15-006-057-001/581
(PACHOD ( BK ))
|
1815006000NRG24110320241612547
|
11/03/2024
|
Radhabai Eknath Bansode
|
1815006WL090836
|
Radhabai Eknath Bansode
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391671
|
|
RADHABAI EKNATH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-057-001/588
(PACHOD ( BK ))
|
1815006000NRG24110320241612548
|
11/03/2024
|
LAXIMIBAI RAMESH GAVATE
|
1815006WL090836
|
LAXIMIBAI RAMESH GAVATE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391562
|
|
LAXMIBAI RAMESH GAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-057-001/657
(PACHOD ( BK ))
|
1815006000NRG24110320241612549
|
11/03/2024
|
LANKABAI MADHUKAR BHUMARE
|
1815006WL090836
|
LANKABAI MADHUKAR BHUMARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391577
|
|
Mrs. LANKA BAI MADHUKAR BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
PAITHAN
|
MH-15-006-057-001/664
(PACHOD ( BK ))
|
1815006000NRG24110320241612550
|
11/03/2024
|
BIMLA SURESH BHUMRE
|
1815006WL090836
|
BIMLA SURESH BHUMRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391519
|
|
NIRMALA SURESH BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-057-001/757
(PACHOD ( BK ))
|
1815006000NRG24110320241612551
|
11/03/2024
|
SUNIL BABANRAO BHUMRE
|
1815006WL090836
|
SUNIL BABANRAO BHUMRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391298
|
|
Mr. SUNIL BABANRAO BHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
PAITHAN
|
MH-15-006-057-001/757
(PACHOD ( BK ))
|
1815006000NRG24110320241612552
|
11/03/2024
|
Suvarna Sunil Bhumre
|
1815006WL090836
|
Suvarna Sunil Bhumre
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391303
|
|
Suvarna Sunil Bhumre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-057-001/769
(PACHOD ( BK ))
|
1815006000NRG24110320241612553
|
11/03/2024
|
Archana Ganesh Gavte
|
1815006WL090836
|
Archana Ganesh Gavte
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391674
|
|
ARCHANA GANESH GAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-057-001/8
(PACHOD ( BK ))
|
1815006000NRG24110320241612554
|
11/03/2024
|
BHAGUBAI GANPATRAO BHALSINGE
|
1815006WL090836
|
BHAGUBAI GANPATRAO BHALSINGE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391541
|
|
BHANUBAI GANPATRAO BHALASIANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-103-001/106
(WADJI)
|
1815006000NRG24110320241614678
|
11/03/2024
|
ANAND DNYNESHWAR BHAND
|
1815006WL090957
|
ANAND DNYNESHWAR BHAND
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391550
|
|
ANAND DNYNESHWAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-103-001/636
(WADJI)
|
1815006000NRG24110320241614712
|
11/03/2024
|
KISKINDA VINOD GOJRE
|
1815006WL090957
|
KISKINDA VINOD GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391732
|
|
Mrs. Kiskinda Vinod Gojare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196697
|
196697
|
|
|
|
|
|
|
|
|
216
|
PAITHAN
|
MH-15-006-096-001/120
(WARUDI BK)
|
1815006000NRG24110320241615984
|
11/03/2024
|
MADHUKAR BHANUDAS GALDHAR
|
1815006WL091029
|
MADHUKAR BHANUDAS GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391717
|
|
MADHUKAR BHANUDAS GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
217
|
PAITHAN
|
MH-15-006-096-001/120
(WARUDI BK)
|
1815006000NRG24110320241615985
|
11/03/2024
|
SUMITRABAI MADHUKAR GALDHAR
|
1815006WL091029
|
SUMITRABAI MADHUKAR GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391638
|
|
SUMITRABAI MADHUKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-096-001/143
(WARUDI BK)
|
1815006000NRG24110320241613354
|
11/03/2024
|
SHIVAJI RAVAN GALDHAR
|
1815006WL090878
|
SHIVAJI RAVAN GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391809
|
|
SHIVAJI RAVAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-096-001/227
(WARUDI BK)
|
1815006000NRG24110320241613356
|
11/03/2024
|
DNAYNESHWAR GHODKE
|
1815006WL090878
|
DNAYNESHWAR GHODKE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391552
|
|
Mr. DNYANESHWAR PRABHAKAR GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24110320241615989
|
11/03/2024
|
DEEPAK RAGHUNATH GALDHAR
|
1815006WL091029
|
DEEPAK RAGHUNATH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391820
|
|
Deepak Raghunath Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PAITHAN
|
MH-15-006-096-001/263
(WARUDI BK)
|
1815006000NRG24110320241615663
|
11/03/2024
|
DEVIDAS JAGANNATH GALDHAR
|
1815006WL091003
|
DEVIDAS JAGANNATH GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391817
|
|
DEVIDAS JAGANNATH GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-096-001/31
(WARUDI BK)
|
1815006000NRG24110320241613454
|
11/03/2024
|
KAKASAHEB NAMDEV GALDHAR
|
1815006WL090885
|
KAKASAHEB NAMDEV GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391738
|
|
KAKASAHEB NAMDEV GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-096-001/316
(WARUDI BK)
|
1815006000NRG24110320241613359
|
11/03/2024
|
SANTOSH DIGAMBAR GALDHAR
|
1815006WL090878
|
SANTOSH DIGAMBAR GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391556
|
|
Mr. SANTOSH DIGAMBAR GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
PAITHAN
|
MH-15-006-096-001/317
(WARUDI BK)
|
1815006000NRG24110320241613360
|
11/03/2024
|
YOGESH DIGAMBAR GALDHAR
|
1815006WL090878
|
YOGESH DIGAMBAR GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391781
|
|
YOGESH DIGAMBAR GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
225
|
PAITHAN
|
MH-15-006-096-001/326
(WARUDI BK)
|
1815006000NRG24110320241615990
|
11/03/2024
|
SHAMRAO LAXMAN AHER
|
1815006WL091029
|
SHAMRAO LAXMAN AHER
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391566
|
|
SHAMRAO LAXMAN AHER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24110320241613362
|
11/03/2024
|
RAMESHVAR UTTAM GALDHAR
|
1815006WL090878
|
RAMESHVAR UTTAM GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391568
|
|
RAMESHVAR UTTAM GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-096-001/551
(WARUDI BK)
|
1815006000NRG24110320241613456
|
11/03/2024
|
JALINDER SRJERAO DEVGHARE
|
1815006WL090885
|
JALINDER SRJERAO DEVGHARE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391799
|
|
JALINDER SRJERAO DEVGHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-096-001/59
(WARUDI BK)
|
1815006000NRG24110320241613457
|
11/03/2024
|
NANDA VITTHAL GALDHAR
|
1815006WL090885
|
NANDA VITTHAL GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391529
|
|
NANDA VITTHAL GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-096-001/615
(WARUDI BK)
|
1815006000NRG24110320241613459
|
11/03/2024
|
APPASAHEB BHIMRAO GORDE
|
1815006WL090885
|
APPASAHEB BHIMRAO GORDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391756
|
|
APPASAHEB BHIMRAO GORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-096-001/615
(WARUDI BK)
|
1815006000NRG24110320241613460
|
11/03/2024
|
JAYSHRI APPASAHEB GORDE
|
1815006WL090885
|
JAYSHRI APPASAHEB GORDE
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391553
|
|
MRS JAYASHRI APPASAHEB GORDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-096-001/616
(WARUDI BK)
|
1815006000NRG24110320241613462
|
11/03/2024
|
KOMAL SOPAN GALDHAR
|
1815006WL090885
|
KOMAL SOPAN GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391664
|
|
KOMAL SOPAN GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-096-001/616
(WARUDI BK)
|
1815006000NRG24110320241613461
|
11/03/2024
|
SOPAN SHRIKRUSHNA GALDHAR
|
1815006WL090885
|
SOPAN SHRIKRUSHNA GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391785
|
|
SOPAN SHRIKRUSHNA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24110320241615995
|
11/03/2024
|
NAVNATH VITTHAL GALDHAR
|
1815006WL091029
|
NAVNATH VITTHAL GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391563
|
|
Mr. NAVNATH VITTHALRAO GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
PAITHAN
|
MH-15-006-096-001/708
(WARUDI BK)
|
1815006000NRG24110320241613365
|
11/03/2024
|
KAVITA RAJENDRA GALDHAR
|
1815006WL090878
|
KAVITA RAJENDRA GALDHAR
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391810
|
|
KAVITA RAJENDRA GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-096-001/714
(WARUDI BK)
|
1815006000NRG24110320241613366
|
11/03/2024
|
NARMADA SUBHASH GIRI
|
1815006WL090878
|
NARMADA SUBHASH GIRI
|
00051
|
MAHB0000238
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391555
|
|
Mrs. NARMADA SUBHASH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-064-001/2040
(NAVGAON)
|
1815006000NRG24110320241610796
|
11/03/2024
|
PARMESHWAR LAXMAN DOKE
|
1815006WL090760
|
PARMESHWAR LAXMAN DOKE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391585
|
|
Mr. PARMESHWAR LAXMAN DOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
237
|
PAITHAN
|
MH-15-006-068-001/21
(JAMBHALI)
|
1815006000NRG24110320241615774
|
11/03/2024
|
BHIMA NATHA GADEKAR
|
1815006WL091008
|
BHIMA NATHA GADEKAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391727
|
|
Mrs. BHIMABAI NATHA GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
PAITHAN
|
MH-15-006-068-001/21
(JAMBHALI)
|
1815006000NRG24110320241615773
|
11/03/2024
|
NATHA NAMDEV GADEKAR
|
1815006WL091008
|
NATHA NAMDEV GADEKAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391420
|
|
NATHA NAMDEV GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG24110320241615806
|
11/03/2024
|
VISHNU RAMESH MOGHE
|
1815006WL091008
|
VISHNU RAMESH MOGHE
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391507
|
|
MR VISHNU RAMESH MOGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
240
|
PAITHAN
|
MH-15-006-050-002/205
(PORGAON)
|
1815006000NRG24110320241615417
|
11/03/2024
|
KALIM WAHED PATHAN
|
1815006WL090994
|
KALIM WAHED PATHAN
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391509
|
|
KALIM WAHED PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAITHAN
|
MH-15-006-050-002/485
(PORGAON)
|
1815006000NRG24110320241615701
|
11/03/2024
|
PAWAN PRABHAKAR NIL
|
1815006WL091005
|
PAWAN PRABHAKAR NIL
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391826
|
|
PAWAN PRABHAKAR NIL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PAITHAN
|
MH-15-006-050-002/549
(PORGAON)
|
1815006000NRG24110320241615842
|
11/03/2024
|
Jijabhau Uttamrav Neel
|
1815006WL091010
|
Jijabhau Uttamrav Neel
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392014
|
|
Jijabhau Uttamrav Neel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-068-001/770
(JAMBHALI)
|
1815006000NRG24110320241615156
|
11/03/2024
|
KALIM MADAN SHAIKH
|
1815006WL090982
|
KALIM MADAN SHAIKH
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391506
|
|
Mr. SHAIKH KALEEM MADAN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PAITHAN
|
MH-15-006-068-001/791
(JAMBHALI)
|
1815006000NRG24110320241615465
|
11/03/2024
|
PRALAD DAMODHAR KALASKAR
|
1815006WL090997
|
PRALAD DAMODHAR KALASKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391829
|
|
PRALAD DAMODHAR KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-068-003/580
(JAMBHALI)
|
1815006000NRG24110320241615789
|
11/03/2024
|
BHAGESHWAR RAGHUNATH KALSKAR
|
1815006WL091008
|
BHAGESHWAR RAGHUNATH KALSKAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391508
|
|
BHAGESHWAR RAGHUNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PAITHAN
|
MH-15-006-068-003/580
(JAMBHALI)
|
1815006000NRG24110320241615788
|
11/03/2024
|
KASABAI RAGHUNATH KALSKAR
|
1815006WL091008
|
KASABAI RAGHUNATH KALSKAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391633
|
|
KASABAI RAGHUNATH KALASKAR
|
CANARA BANK(508532)
|
|
247
|
PAITHAN
|
MH-15-006-068-003/732
(JAMBHALI)
|
1815006000NRG24110320241615114
|
11/03/2024
|
KADUBAL NIVRUTI KOKANE
|
1815006WL090979
|
KADUBAL NIVRUTI KOKANE
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391505
|
|
KADUBAL NIVRUTI KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
248
|
PAITHAN
|
MH-15-006-103-001/106
(WADJI)
|
1815006000NRG24110320241614677
|
11/03/2024
|
KANTABAI DNYANESHVAR BHAND
|
1815006WL090957
|
KANTABAI DNYANESHVAR BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392017
|
|
KANTABAI DNYANESHVAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-103-001/178
(WADJI)
|
1815006000NRG24110320241614684
|
11/03/2024
|
ARJUN SAHEBRAO BHAND
|
1815006WL090957
|
ARJUN SAHEBRAO BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391412
|
|
ARJUN SAHEBRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-103-001/279
(WADJI)
|
1815006000NRG24110320241614692
|
11/03/2024
|
KRUSHNA ACHUTRAO BHAND
|
1815006WL090957
|
KRUSHNA ACHUTRAO BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391815
|
|
KRUSHNA ACHUTRAO BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-103-001/29
(WADJI)
|
1815006000NRG24110320241614693
|
11/03/2024
|
KAUSABAI SUKHDEV JHINE
|
1815006WL090957
|
KAUSABAI SUKHDEV JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391857
|
|
Mrs. Kausabai Sukhdev Zine
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PAITHAN
|
MH-15-006-103-001/30
(WADJI)
|
1815006000NRG24110320241614694
|
11/03/2024
|
MANGAL KHANDOBA JHINE
|
1815006WL090957
|
MANGAL KHANDOBA JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391735
|
|
Mrs. MANGAL KANDHU ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PAITHAN
|
MH-15-006-103-001/354
(WADJI)
|
1815006000NRG24110320241614697
|
11/03/2024
|
KISHOR BABAN ZINE
|
1815006WL090957
|
KISHOR BABAN ZINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391878
|
|
Mr. KISHOR BABAN ZINE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
254
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24110320241616450
|
11/03/2024
|
Yogeshwar Rameshwar Wagh
|
1815006WL091052
|
Yogeshwar Rameshwar Wagh
|
00089
|
CBIN0284961
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391909
|
|
Yogeshwar Rameshwar Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-068-001/529
(JAMBHALI)
|
1815006000NRG24110320241615153
|
11/03/2024
|
TAYYAB SHAIKH BABA SHAIKH
|
1815006WL090982
|
TAYYAB SHAIKH BABA SHAIKH
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391873
|
|
SHAIKH TAYYAB SHAIKH BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAITHAN
|
MH-15-006-068-001/889
(JAMBHALI)
|
1815006000NRG24110320241615460
|
11/03/2024
|
AKILA AJIM SHAIKH
|
1815006WL090996
|
AKILA AJIM SHAIKH
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391642
|
|
Mr. AKILA AJIM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PAITHAN
|
MH-15-006-068-003/735
(JAMBHALI)
|
1815006000NRG24110320241615473
|
11/03/2024
|
NAVNATH UTTAM HIWALE
|
1815006WL090997
|
NAVNATH UTTAM HIWALE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391643
|
|
NAVNATH UTTAM HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-068-003/820
(JAMBHALI)
|
1815006000NRG24110320241615179
|
11/03/2024
|
ANIL HARICHANDR KALSKAR
|
1815006WL090982
|
ANIL HARICHANDR KALSKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391447
|
|
ANIL HARISHCHANDR KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-068-003/838
(JAMBHALI)
|
1815006000NRG24110320241615809
|
11/03/2024
|
RAMKALA ANANDA GADEKAR
|
1815006WL091008
|
RAMKALA ANANDA GADEKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392037
|
|
RAMKALA ANANDA GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PAITHAN
|
MH-15-006-068-003/839
(JAMBHALI)
|
1815006000NRG24110320241615811
|
11/03/2024
|
GUMFABAI RANGNATH GADEKAR
|
1815006WL091008
|
GUMFABAI RANGNATH GADEKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392038
|
|
GUMFABAI RANGNATH GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PAITHAN
|
MH-15-006-068-003/839
(JAMBHALI)
|
1815006000NRG24110320241615812
|
11/03/2024
|
LAXMAN RANGNATH GADEKAR
|
1815006WL091008
|
LAXMAN RANGNATH GADEKAR
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392036
|
|
MR LAXMAN RANGANATH GADEKARQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
262
|
PAITHAN
|
MH-15-006-009-001/203
(HIRAPUR)
|
1815006000NRG24110320241611883
|
11/03/2024
|
DATTU MURLIDHAR LENDE
|
1815006WL090809
|
DATTU MURLIDHAR LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391627
|
|
DATTU MURLIDHAR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-009-001/282
(HIRAPUR)
|
1815006000NRG24110320241611886
|
11/03/2024
|
RAMKISHAN SAHEBRAO LENDE
|
1815006WL090809
|
RAMKISHAN SAHEBRAO LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391613
|
|
RAMKISHAN SAHEBRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-009-001/49
(HIRAPUR)
|
1815006000NRG24110320241611896
|
11/03/2024
|
DYGNDEV LAL LENDE
|
1815006WL090809
|
DYGNDEV LAL LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391725
|
|
DYGNDEV LAL LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-009-001/49
(HIRAPUR)
|
1815006000NRG24110320241611897
|
11/03/2024
|
SANJABAI DYGNDEV LENDE
|
1815006WL090809
|
SANJABAI DYGNDEV LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391783
|
|
SANJABAI DYGNDEV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-009-001/9
(HIRAPUR)
|
1815006000NRG24110320241611903
|
11/03/2024
|
AJANABAI MACHINDRA LENDE
|
1815006WL090809
|
AJANABAI MACHINDRA LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391625
|
|
AJANABAI MACHINDRA LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-009-001/9
(HIRAPUR)
|
1815006000NRG24110320241611902
|
11/03/2024
|
MACHINDRA DEVRAO LENDE
|
1815006WL090809
|
MACHINDRA DEVRAO LENDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391626
|
|
MACHINDRA DEVRAO LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-027-001/140
(DHUPKHEDA)
|
1815006000NRG24110320241613990
|
11/03/2024
|
VITTHAL BHANUDAS GADEKAR
|
1815006WL090905
|
VITTHAL BHANUDAS GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391430
|
|
VITHTHAL BHANUDAS GADEKAR
|
CANARA BANK(508532)
|
|
269
|
PAITHAN
|
MH-15-006-027-001/272
(DHUPKHEDA)
|
1815006000NRG24110320241613993
|
11/03/2024
|
AYUB AMINKHAN PATHAN
|
1815006WL090905
|
AYUB AMINKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392071
|
|
AYUB AMINKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-027-001/363
(DHUPKHEDA)
|
1815006000NRG24110320241613998
|
11/03/2024
|
SHUBHAM MADHUKAR VAGHCHAURE
|
1815006WL090905
|
SHUBHAM MADHUKAR VAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391791
|
|
SHUBHAM MADHUKAR VAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-027-001/373
(DHUPKHEDA)
|
1815006000NRG24110320241613999
|
11/03/2024
|
BHANUDAS JAGANNATH VIR
|
1815006WL090905
|
BHANUDAS JAGANNATH VIR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391776
|
|
BHANUDAS JAGANNATH VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-027-001/4
(DHUPKHEDA)
|
1815006000NRG24110320241614000
|
11/03/2024
|
KUSUMBAI SUDAM WAGHCHAURE
|
1815006WL090905
|
KUSUMBAI SUDAM WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391742
|
|
KUSUMBAI SUDAM WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-050-001/371
(PORGAON)
|
1815006000NRG24110320241615685
|
11/03/2024
|
BABULAL BHASING RATHOD
|
1815006WL091005
|
BABULAL BHASING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391882
|
|
BABULAL BHASING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-050-002/164
(PORGAON)
|
1815006000NRG24110320241615411
|
11/03/2024
|
BHASKAR DEVRAO GAIKWAD
|
1815006WL090994
|
BHASKAR DEVRAO GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391481
|
|
BHASKAR DEVRAO GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-050-002/250
(PORGAON)
|
1815006000NRG24110320241615690
|
11/03/2024
|
ARJUN KUNDLIK NIL
|
1815006WL091005
|
ARJUN KUNDLIK NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391893
|
|
ARJUN KUNDALIK NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PAITHAN
|
MH-15-006-050-002/263
(PORGAON)
|
1815006000NRG24110320241615422
|
11/03/2024
|
KRUSHNA NAMDEV GAIKWAD
|
1815006WL090994
|
KRUSHNA NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391818
|
|
KRUSHNA NAMDEV GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-050-002/31
(PORGAON)
|
1815006000NRG24110320241615826
|
11/03/2024
|
BHAUSAHEB GANGADHAR DOIFODE
|
1815006WL091010
|
BHAUSAHEB GANGADHAR DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391736
|
|
BHAUSAHEB GANGADHAR DOIFODE
|
CANARA BANK(508532)
|
|
278
|
PAITHAN
|
MH-15-006-050-002/379
(PORGAON)
|
1815006000NRG24110320241615425
|
11/03/2024
|
GANESH JANARDHAN NIL
|
1815006WL090994
|
GANESH JANARDHAN NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391892
|
|
GANESH JANARDHAN NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
279
|
PAITHAN
|
MH-15-006-050-002/425
(PORGAON)
|
1815006000NRG24110320241615695
|
11/03/2024
|
SHARAD PARAJI GAIKWAD
|
1815006WL091005
|
SHARAD PARAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391437
|
|
SHARAD PARAJI GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
280
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24110320241615819
|
11/03/2024
|
RAJU DEVIDAS PAWAR
|
1815006WL091009
|
RAJU DEVIDAS PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391621
|
|
RAJU DEVIDAS PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-050-002/466
(PORGAON)
|
1815006000NRG24110320241615436
|
11/03/2024
|
KAILASH RAGHUNATH GAIKWAD
|
1815006WL090994
|
KAILASH RAGHUNATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391805
|
|
KAILASH RAGHUNATH GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-050-002/467
(PORGAON)
|
1815006000NRG24110320241615438
|
11/03/2024
|
GANESH SAINATH GAIKWD
|
1815006WL090994
|
GANESH SAINATH GAIKWD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391429
|
|
GANESH SAINATH GAIKWD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-050-002/495
(PORGAON)
|
1815006000NRG24110320241615439
|
11/03/2024
|
GANESH MACHINDRA BHANUSE
|
1815006WL090994
|
GANESH MACHINDRA BHANUSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391894
|
|
GANESH MACHINDRA BHANUSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-050-002/530
(PORGAON)
|
1815006000NRG24110320241615441
|
11/03/2024
|
VISHNU KADUBAL NEEL
|
1815006WL090994
|
VISHNU KADUBAL NEEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391804
|
|
VISHNU KADUBAL NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-050-002/532
(PORGAON)
|
1815006000NRG24110320241615836
|
11/03/2024
|
DNYANESHWAR DHONDIRAM DOIFODE
|
1815006WL091010
|
DNYANESHWAR DHONDIRAM DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391859
|
|
DNYANESHWAR DHONDIRAM DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-050-002/543
(PORGAON)
|
1815006000NRG24110320241615840
|
11/03/2024
|
BABASAHEB KASHINATH DOIFODE
|
1815006WL091010
|
BABASAHEB KASHINATH DOIFODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391431
|
|
BABASAHEB KASHINATH DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-050-002/543
(PORGAON)
|
1815006000NRG24110320241615841
|
11/03/2024
|
MANDABAI BABASAHEB DOIDOFE
|
1815006WL091010
|
MANDABAI BABASAHEB DOIDOFE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391432
|
|
MANDABAI BABASAHEB DOIDOFE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-050-002/61
(PORGAON)
|
1815006000NRG24110320241615846
|
11/03/2024
|
LAXMIBAI GORAKH NIL
|
1815006WL091010
|
LAXMIBAI GORAKH NIL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391459
|
|
LAXMIBAI GORAKH NEEL
|
CANARA BANK(508532)
|
|
289
|
PAITHAN
|
MH-15-006-052-001/116
(HARSHI ( KH ))
|
1815006000NRG24110320241611800
|
11/03/2024
|
SUBHASH PANDHRINATH JADHAV
|
1815006WL090807
|
SUBHASH PANDHRINATH JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392016
|
|
SUBHASH PANDHRINATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-052-001/144
(HARSHI ( KH ))
|
1815006000NRG24110320241611301
|
11/03/2024
|
JAGANNATH RAVSAHEB RAUT
|
1815006WL090787
|
JAGANNATH RAVSAHEB RAUT
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391970
|
|
JAGANNATH RAVSAHEB RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-052-001/190
(HARSHI ( KH ))
|
1815006000NRG24110320241612846
|
11/03/2024
|
ROHIDAS DHANSING JADHAV
|
1815006WL090846
|
ROHIDAS DHANSING JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392069
|
|
ROHIDAS DHANSING JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
292
|
PAITHAN
|
MH-15-006-052-001/204
(HARSHI ( KH ))
|
1815006000NRG24110320241611224
|
11/03/2024
|
ABASAHEB RAMNATH WAGH
|
1815006WL090777
|
ABASAHEB RAMNATH WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391972
|
|
ABASAHEB RAMNATH WAGH
|
IDBI BANK(607095)
|
|
293
|
PAITHAN
|
MH-15-006-052-001/204
(HARSHI ( KH ))
|
1815006000NRG24110320241611225
|
11/03/2024
|
SHANTABAI ABASAHEB WAGH
|
1815006WL090777
|
SHANTABAI ABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391969
|
|
SHANTABAI ABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-052-001/205
(HARSHI ( KH ))
|
1815006000NRG24110320241610871
|
11/03/2024
|
BABASAHEB RANGNATH TOGE
|
1815006WL090763
|
BABASAHEB RANGNATH TOGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391971
|
|
BABASAHEB RANGNATH TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-052-001/21
(HARSHI ( KH ))
|
1815006000NRG24110320241610872
|
11/03/2024
|
RAMNAHT RUPLAL JADHAV
|
1815006WL090763
|
RAMNAHT RUPLAL JADHAV
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391888
|
|
RAMNAHT RUPLAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-052-001/242
(HARSHI ( KH ))
|
1815006000NRG24110320241611227
|
11/03/2024
|
JABBAR BABAKHAN PATHAN
|
1815006WL090777
|
JABBAR BABAKHAN PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391974
|
|
JABBAR BABAKHAN PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-052-001/257
(HARSHI ( KH ))
|
1815006000NRG24110320241612853
|
11/03/2024
|
SHIVKANYA DAMU AAGLE
|
1815006WL090846
|
SHIVKANYA DAMU AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391874
|
|
MRS SHIVKANYA DAMU AGALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAITHAN
|
MH-15-006-052-001/59
(HARSHI ( KH ))
|
1815006000NRG24110320241611371
|
11/03/2024
|
SATTAR BABAKHA PATHAN
|
1815006WL090791
|
SATTAR BABAKHA PATHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391620
|
|
SATTAR BABAKHA PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
299
|
PAITHAN
|
MH-15-006-052-001/73
(HARSHI ( KH ))
|
1815006000NRG24110320241611234
|
11/03/2024
|
GANESH KANTA TOGE
|
1815006WL090777
|
GANESH KANTA TOGE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391747
|
|
GANESH KANTA TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-052-001/83
(HARSHI ( KH ))
|
1815006000NRG24110320241611308
|
11/03/2024
|
MADHUKAR RAVSAHEB AAJLE
|
1815006WL090787
|
MADHUKAR RAVSAHEB AAJLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391424
|
|
MADHUKAR RAVSAHEB AAJLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-052-001/85
(HARSHI ( KH ))
|
1815006000NRG24110320241611310
|
11/03/2024
|
MURLIDHAR SHRIDHAR WAGH
|
1815006WL090787
|
MURLIDHAR SHRIDHAR WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391973
|
|
MURLIDHAR SHRIDHAR WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-052-001/86
(HARSHI ( KH ))
|
1815006000NRG24110320241611372
|
11/03/2024
|
KANTA BAPURAO SONTAKKE
|
1815006WL090791
|
KANTA BAPURAO SONTAKKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242391978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
303
|
PAITHAN
|
MH-15-006-053-001/103
(HARSHI ( BK ))
|
1815006000NRG24110320241613662
|
11/03/2024
|
SHANKAR BABURAO GHAYAL
|
1815006WL090894
|
SHANKAR BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391715
|
|
MR SHANKAR BABURAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-053-001/145
(HARSHI ( BK ))
|
1815006000NRG24110320241613402
|
11/03/2024
|
FAISAL MUBARAK CHAUS
|
1815006WL090882
|
FAISAL MUBARAK CHAUS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391786
|
|
FAISAL MUBARAK CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-053-001/145
(HARSHI ( BK ))
|
1815006000NRG24110320241613403
|
11/03/2024
|
RESHMABAI FAISAL CHAUS
|
1815006WL090882
|
RESHMABAI FAISAL CHAUS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391434
|
|
CHAUS RESHMA FAISAL
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
306
|
PAITHAN
|
MH-15-006-053-001/152
(HARSHI ( BK ))
|
1815006000NRG24110320241613677
|
11/03/2024
|
ASHOK MACHHINDRA BHAVLE
|
1815006WL090894
|
ASHOK MACHHINDRA BHAVLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391790
|
|
ASHOK MACHHINDRA BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-053-001/153
(HARSHI ( BK ))
|
1815006000NRG24110320241613404
|
11/03/2024
|
BAPUSAHEB SANTU WAGH
|
1815006WL090882
|
BAPUSAHEB SANTU WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391837
|
|
Mr. BAPURAO SANTARAV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
PAITHAN
|
MH-15-006-053-001/162
(HARSHI ( BK ))
|
1815006000NRG24110320241613082
|
11/03/2024
|
SOMNATH AATMARAM GHAYAL
|
1815006WL090862
|
SOMNATH AATMARAM GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391472
|
|
SOMNATH AATMARAM GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-053-001/180
(HARSHI ( BK ))
|
1815006000NRG24110320241613685
|
11/03/2024
|
BHAGVAN BABASAHEB WAGH
|
1815006WL090894
|
BHAGVAN BABASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392041
|
|
BHAGVAN BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
310
|
PAITHAN
|
MH-15-006-053-001/183
(HARSHI ( BK ))
|
1815006000NRG24110320241613084
|
11/03/2024
|
PANDURANG RAVSAHEB KAKDE
|
1815006WL090862
|
PANDURANG RAVSAHEB KAKDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391474
|
|
PANDURANG RAVSAHEB KAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
311
|
PAITHAN
|
MH-15-006-053-001/198
(HARSHI ( BK ))
|
1815006000NRG24110320241613473
|
11/03/2024
|
AKASH SHIVAJI GHAYAL
|
1815006WL090886
|
AKASH SHIVAJI GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391801
|
|
AKASH SHIVAJI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
312
|
PAITHAN
|
MH-15-006-053-001/2
(HARSHI ( BK ))
|
1815006000NRG24110320241613689
|
11/03/2024
|
KALIKA ASHOK AAGLE
|
1815006WL090894
|
KALIKA ASHOK AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392019
|
|
KALIKA ASHOK AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-053-001/242
(HARSHI ( BK ))
|
1815006000NRG24110320241613408
|
11/03/2024
|
DNYANDEV RAMNATH GHAYAL
|
1815006WL090882
|
DNYANDEV RAMNATH GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391413
|
|
DNYANADEV RAMNATH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-053-001/254
(HARSHI ( BK ))
|
1815006000NRG24110320241613087
|
11/03/2024
|
GANESH SOPAN GHAYAL
|
1815006WL090862
|
GANESH SOPAN GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391416
|
|
GANESH SOPAN GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-053-001/267
(HARSHI ( BK ))
|
1815006000NRG24110320241613412
|
11/03/2024
|
SALAM MUBARAK CHAUS
|
1815006WL090882
|
SALAM MUBARAK CHAUS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392018
|
|
SALAM MUBARAK CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-053-001/284
(HARSHI ( BK ))
|
1815006000NRG24110320241613482
|
11/03/2024
|
RAGHUNATH VISHNU AGALE
|
1815006WL090886
|
RAGHUNATH VISHNU AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391473
|
|
RAGHUNATH VISHNU AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
317
|
PAITHAN
|
MH-15-006-053-001/3
(HARSHI ( BK ))
|
1815006000NRG24110320241613694
|
11/03/2024
|
KALYANRAO SAMBHAJI AAGLE
|
1815006WL090894
|
KALYANRAO SAMBHAJI AAGLE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391419
|
|
KALYANRAO SAMBHAJI AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
318
|
PAITHAN
|
MH-15-006-053-001/357
(HARSHI ( BK ))
|
1815006000NRG24110320241613701
|
11/03/2024
|
SUNIL BHIMRAO GHAYAL
|
1815006WL090894
|
SUNIL BHIMRAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391788
|
|
SUNIL BHIMRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-053-001/368
(HARSHI ( BK ))
|
1815006000NRG24110320241613703
|
11/03/2024
|
RAMESH ARJUN AGALE
|
1815006WL090894
|
RAMESH ARJUN AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391787
|
|
RAMESH ARJUN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-053-001/368
(HARSHI ( BK ))
|
1815006000NRG24110320241613704
|
11/03/2024
|
YOGITA RAMESH AGALE
|
1815006WL090894
|
YOGITA RAMESH AGALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391789
|
|
YOGITA RAMESH AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-053-001/456
(HARSHI ( BK ))
|
1815006000NRG24110320241613710
|
11/03/2024
|
KALYAN BABURAO KALE
|
1815006WL090894
|
KALYAN BABURAO KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392042
|
|
KALYAN BABURAO KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-053-001/456
(HARSHI ( BK ))
|
1815006000NRG24110320241613711
|
11/03/2024
|
SHANTABAI KALYAN KALE
|
1815006WL090894
|
SHANTABAI KALYAN KALE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392043
|
|
SHANTABAI KALYAN KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
323
|
PAITHAN
|
MH-15-006-053-001/485
(HARSHI ( BK ))
|
1815006000NRG24110320241613495
|
11/03/2024
|
UDDHAV VITTHALRAO GHAYAL
|
1815006WL090886
|
UDDHAV VITTHALRAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391470
|
|
UDDHAV VITTHALRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
324
|
PAITHAN
|
MH-15-006-053-001/56
(HARSHI ( BK ))
|
1815006000NRG24110320241613718
|
11/03/2024
|
YUNUS GULAB CHAUS
|
1815006WL090894
|
YUNUS GULAB CHAUS
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392045
|
|
YUNUS GULAB CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
325
|
PAITHAN
|
MH-15-006-053-001/96
(HARSHI ( BK ))
|
1815006000NRG24110320241613729
|
11/03/2024
|
ANIL RAMRAO GHAYAL
|
1815006WL090894
|
ANIL RAMRAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391720
|
|
ANIL RAMRAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-053-001/96
(HARSHI ( BK ))
|
1815006000NRG24110320241613730
|
11/03/2024
|
RAMRAO BABURAO GHAYAL
|
1815006WL090894
|
RAMRAO BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391471
|
|
RAMRAO BABURAO GHAYALM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-053-001/97
(HARSHI ( BK ))
|
1815006000NRG24110320241613732
|
11/03/2024
|
BHIMRAO BABURAO GHAYAL
|
1815006WL090894
|
BHIMRAO BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391716
|
|
MR BHIMRAO BABURAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAITHAN
|
MH-15-006-053-001/98
(HARSHI ( BK ))
|
1815006000NRG24110320241613733
|
11/03/2024
|
APPSAHEB BABURAO GHAYAL
|
1815006WL090894
|
APPSAHEB BABURAO GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391414
|
|
APPSAHEB BABURAO GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
329
|
PAITHAN
|
MH-15-006-053-001/98
(HARSHI ( BK ))
|
1815006000NRG24110320241613735
|
11/03/2024
|
SHARAD APPSAHEB GHAYAL
|
1815006WL090894
|
SHARAD APPSAHEB GHAYAL
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391475
|
|
SHARAD APPSAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-057-001/1096
(PACHOD ( BK ))
|
1815006000NRG24110320241612490
|
11/03/2024
|
PARMESHWAR BAJIRAO SHELKE
|
1815006WL090836
|
PARMESHWAR BAJIRAO SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391411
|
|
PARMESHWAR BAJIRAO SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-057-001/1146
(PACHOD ( BK ))
|
1815006000NRG24110320241612499
|
11/03/2024
|
DEVIDAS HARICHANDRA NARWADE
|
1815006WL090836
|
DEVIDAS HARICHANDRA NARWADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391418
|
|
DEVIDAS HARICHANDRA NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-057-001/1196
(PACHOD ( BK ))
|
1815006000NRG24110320241612500
|
11/03/2024
|
GANESH DASHRAT SHENDGE
|
1815006WL090836
|
GANESH DASHRAT SHENDGE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391850
|
|
GANESH DASHRAT SHENDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-057-001/1354
(PACHOD ( BK ))
|
1815006000NRG24110320241612503
|
11/03/2024
|
KRUSHNA KACHRU SHELKE
|
1815006WL090836
|
KRUSHNA KACHRU SHELKE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391751
|
|
KRUSHNA KACHRU SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-057-001/1505
(PACHOD ( BK ))
|
1815006000NRG24110320241612507
|
11/03/2024
|
JIJA MANIKRAO NARWADE
|
1815006WL090836
|
JIJA MANIKRAO NARWADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391622
|
|
JIJA MANIKRAO NARWADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-057-001/1508
(PACHOD ( BK ))
|
1815006000NRG24110320241612509
|
11/03/2024
|
RANGNATH PATILBA SABALKAR
|
1815006WL090836
|
RANGNATH PATILBA SABALKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391865
|
|
RANGNATH PATILBA SABALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-058-001/481
(PADLI)
|
1815006000NRG24110320241616395
|
11/03/2024
|
CHHAYABAI YOGESH GAYAKWAD
|
1815006WL091050
|
CHHAYABAI YOGESH GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391444
|
|
CHHAYABAI YOGESH GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-058-001/598
(PADLI)
|
1815006000NRG24110320241616396
|
11/03/2024
|
SAKHARAM DIMBAR HUD
|
1815006WL091050
|
SAKHARAM DIMBAR HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391832
|
|
SAKHARAM DIMBAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
338
|
PAITHAN
|
MH-15-006-058-001/85
(PADLI)
|
1815006000NRG24110320241616400
|
11/03/2024
|
DIGAMBAR RAMCHANDRA HUD
|
1815006WL091050
|
DIGAMBAR RAMCHANDRA HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391831
|
|
DIGAMBAR RAMCHANDRA HUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-058-001/85
(PADLI)
|
1815006000NRG24110320241616401
|
11/03/2024
|
MINABAI DIGAMBAR HUD
|
1815006WL091050
|
MINABAI DIGAMBAR HUD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391830
|
|
MINABAI DIGAMBAR HUD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-058-002/400
(PADLI)
|
1815006000NRG24110320241616402
|
11/03/2024
|
SHIVLAL BHAULAL RATHOD
|
1815006WL091050
|
SHIVLAL BHAULAL RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391750
|
|
SHIVLAL BHAULAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-063-002/126
(BALANAGAR)
|
1815006000NRG24110320241616409
|
11/03/2024
|
RATAN AJIJ SAYYAD
|
1815006WL091052
|
RATAN AJIJ SAYYAD
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391617
|
|
Mr. RATAN AJIJ SAYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
PAITHAN
|
MH-15-006-063-002/145
(BALANAGAR)
|
1815006000NRG24110320241616412
|
11/03/2024
|
BASHIR RAHIMODDIN SHEKH
|
1815006WL091052
|
BASHIR RAHIMODDIN SHEKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391770
|
|
BASHIR RAHIMODDIN SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24110320241616418
|
11/03/2024
|
MUNNA GAFUR SHAIKH
|
1815006WL091052
|
MUNNA GAFUR SHAIKH
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391714
|
|
MUNNA GAFUR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24110320241616424
|
11/03/2024
|
TASAVAR GANI KURESHI
|
1815006WL091052
|
TASAVAR GANI KURESHI
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391428
|
|
Mr. TASWAR GANI KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
PAITHAN
|
MH-15-006-064-001/1332
(NAVGAON)
|
1815006000NRG24110320241610785
|
11/03/2024
|
UMESH MAHALING AUTE
|
1815006WL090760
|
UMESH MAHALING AUTE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391603
|
|
UMESH MAHALING AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-064-001/1737
(NAVGAON)
|
1815006000NRG24110320241610792
|
11/03/2024
|
APPASAHEB BABURAO DOKE
|
1815006WL090760
|
APPASAHEB BABURAO DOKE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391840
|
|
APPASAHEB BABURAO DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
347
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24110320241613352
|
11/03/2024
|
eKANATH JAYRAM GALDHAR
|
1815006WL090878
|
eKANATH JAYRAM GALDHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391896
|
|
EKANATH JAYARAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
348
|
PAITHAN
|
MH-15-006-096-001/143
(WARUDI BK)
|
1815006000NRG24110320241613355
|
11/03/2024
|
MIRABAI SHIVAJI GALDHAR
|
1815006WL090878
|
MIRABAI SHIVAJI GALDHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391808
|
|
MIRABAI SHIVAJI GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-096-001/31
(WARUDI BK)
|
1815006000NRG24110320241613455
|
11/03/2024
|
MANDANA KAKASAHEB
|
1815006WL090885
|
MANDANA KAKASAHEB
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391624
|
|
MANDANA KAKASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24110320241613357
|
11/03/2024
|
DHONDIRAM RAVAN GALDHAN
|
1815006WL090878
|
DHONDIRAM RAVAN GALDHAN
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391796
|
|
DHONDIRAM RAVAN GALDHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
351
|
PAITHAN
|
MH-15-006-096-001/456
(WARUDI BK)
|
1815006000NRG24110320241615676
|
11/03/2024
|
BADRINATH BHANUDAS RAJALE
|
1815006WL091004
|
BADRINATH BHANUDAS RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391769
|
|
BADRINATH BHANUDAS RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-096-001/456
(WARUDI BK)
|
1815006000NRG24110320241615677
|
11/03/2024
|
CHANDRAKALA BADRINATH RAJALE
|
1815006WL091004
|
CHANDRAKALA BADRINATH RAJALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391774
|
|
CHANDRAKALA BADRINATH RAJALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-096-001/5
(WARUDI BK)
|
1815006000NRG24110320241615667
|
11/03/2024
|
PRAKASH KAKASAHEB GALDHAR
|
1815006WL091003
|
PRAKASH KAKASAHEB GALDHAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392065
|
|
PRAKASH KAKASAHEB GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
354
|
PAITHAN
|
MH-15-006-096-001/590
(WARUDI BK)
|
1815006000NRG24110320241613458
|
11/03/2024
|
DEVUDAS AMBADAS BENDRE
|
1815006WL090885
|
DEVUDAS AMBADAS BENDRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391760
|
|
DEVUDAS AMBADAS BENDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-096-001/658
(WARUDI BK)
|
1815006000NRG24110320241615949
|
11/03/2024
|
DNYANESHWAR RAMA GAIKWAD
|
1815006WL091024
|
DNYANESHWAR RAMA GAIKWAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391823
|
|
DNYANESHWAR RAM GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
356
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24110320241614676
|
11/03/2024
|
CHANDA DILIP GOJRE
|
1815006WL090957
|
CHANDA DILIP GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391438
|
|
CHANDA DILIP GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
357
|
PAITHAN
|
MH-15-006-103-001/100
(WADJI)
|
1815006000NRG24110320241614675
|
11/03/2024
|
DILIP ASARAM GOJRE
|
1815006WL090957
|
DILIP ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391417
|
|
DILIP ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
358
|
PAITHAN
|
MH-15-006-103-001/163
(WADJI)
|
1815006000NRG24110320241614683
|
11/03/2024
|
RUSHIKESH PRABHAKAR BHAND
|
1815006WL090957
|
RUSHIKESH PRABHAKAR BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391439
|
|
RUSHIKESH PRABHAKAR BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
359
|
PAITHAN
|
MH-15-006-103-001/215
(WADJI)
|
1815006000NRG24110320241614688
|
11/03/2024
|
RAM SUKHDEV GOJRE
|
1815006WL090957
|
RAM SUKHDEV GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391854
|
|
RAM SUKHDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
360
|
PAITHAN
|
MH-15-006-103-001/216
(WADJI)
|
1815006000NRG24110320241614690
|
11/03/2024
|
LAXMAN SUKHDEV GOJRE
|
1815006WL090957
|
LAXMAN SUKHDEV GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391853
|
|
LAXMAN SUKHDEV GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
361
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24110320241614710
|
11/03/2024
|
JANKABAI BADRINATH BHAND
|
1815006WL090957
|
JANKABAI BADRINATH BHAND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392030
|
|
JANKABAI BADRINATH BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145043
|
145043
|
|
|
|
|
|
|
|
|
362
|
PAITHAN
|
MH-15-006-068-001/133
(JAMBHALI)
|
1815006000NRG24110320241615150
|
11/03/2024
|
PANDURANG MURALIDHAR CHAUDHARI
|
1815006WL090982
|
PANDURANG MURALIDHAR CHAUDHARI
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391374
|
|
PANDURANG MURALIDHAR CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
363
|
PAITHAN
|
MH-15-006-052-001/28
(HARSHI ( KH ))
|
1815006000NRG24110320241612728
|
11/03/2024
|
Kalyan Pandit Raut
|
1815006WL090839
|
Kalyan Pandit Raut
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391375
|
|
KALYAN PANDIT RAUT
|
HDFC BANK LTD(607152)
|
|
364
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24110320241613418
|
11/03/2024
|
Bhamabai Shivaji Ghayal
|
1815006WL090882
|
Bhamabai Shivaji Ghayal
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391377
|
|
Bhamabai Shivaji Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-053-001/313
(HARSHI ( BK ))
|
1815006000NRG24110320241613417
|
11/03/2024
|
Shivaji Nanasaheb Ghayal
|
1815006WL090882
|
Shivaji Nanasaheb Ghayal
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391376
|
|
Shivaji Nanasaheb Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
366
|
PAITHAN
|
MH-15-006-052-001/163
(HARSHI ( KH ))
|
1815006000NRG24110320241611302
|
11/03/2024
|
PARMESHVAR MADHUKAR AGALE
|
1815006WL090787
|
PARMESHVAR MADHUKAR AGALE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391842
|
|
PARMESHWAR MADHUKAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-052-001/255
(HARSHI ( KH ))
|
1815006000NRG24110320241611228
|
11/03/2024
|
JAYRAM RAMNATH WAGH
|
1815006WL090777
|
JAYRAM RAMNATH WAGH
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392031
|
|
JAYRAM RAMNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24110320241613364
|
11/03/2024
|
RUTIK RAMESHWAR GALDHAR
|
1815006WL090878
|
RUTIK RAMESHWAR GALDHAR
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391802
|
|
MR RUTIK RAMESHWAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG24110320241613463
|
11/03/2024
|
DADASAHEB ANKUSH DILWALE
|
1815006WL090885
|
DADASAHEB ANKUSH DILWALE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242391748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
370
|
PAITHAN
|
MH-15-006-068-001/791
(JAMBHALI)
|
1815006000NRG24110320241615466
|
11/03/2024
|
MANISHA PRALHAD KALASKAR
|
1815006WL090997
|
MANISHA PRALHAD KALASKAR
|
00168
|
ICIC0003063
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391824
|
|
MANISHA PRALHAD KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PAITHAN
|
MH-15-006-068-001/855
(JAMBHALI)
|
1815006000NRG24110320241615782
|
11/03/2024
|
DADASAHEB SURYABHAN GADEKAR
|
1815006WL091008
|
DADASAHEB SURYABHAN GADEKAR
|
00168
|
ICIC0003063
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391441
|
|
Mr. DADASAHEB SURYABHAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
372
|
PAITHAN
|
MH-15-006-068-003/880
(JAMBHALI)
|
1815006000NRG24110320241615815
|
11/03/2024
|
KRUSHNA SANTARAM KALASKAR
|
1815006WL091008
|
KRUSHNA SANTARAM KALASKAR
|
00349
|
PSIB0000285
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391628
|
|
MR KRUSHNA SANTARAM KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
373
|
PAITHAN
|
MH-15-006-050-002/240
(PORGAON)
|
1815006000NRG24110320241615418
|
11/03/2024
|
LAXMAN BHAVRAO SHINDE
|
1815006WL090994
|
LAXMAN BHAVRAO SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392015
|
|
LAXMAN BHAVRAV SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PAITHAN
|
MH-15-006-050-002/302
(PORGAON)
|
1815006000NRG24110320241615824
|
11/03/2024
|
RAMESHVAR SUBHAN SHINDE
|
1815006WL091010
|
RAMESHVAR SUBHAN SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391356
|
|
RAMESHWAR SUBHASH SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PAITHAN
|
MH-15-006-050-002/305
(PORGAON)
|
1815006000NRG24110320241615423
|
11/03/2024
|
BABASAHEB ASARAM NIL
|
1815006WL090994
|
BABASAHEB ASARAM NIL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391800
|
|
BABASAHEB ASARAM NIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-050-002/305
(PORGAON)
|
1815006000NRG24110320241615825
|
11/03/2024
|
SHARDA BABASAHEB NIL
|
1815006WL091010
|
SHARDA BABASAHEB NIL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391436
|
|
SHARDA BABASAHEB NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PAITHAN
|
MH-15-006-050-002/351
(PORGAON)
|
1815006000NRG24110320241615692
|
11/03/2024
|
AMARCHHAYA RAM RATHOD
|
1815006WL091005
|
AMARCHHAYA RAM RATHOD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391884
|
|
AMARCHHAYA RAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PAITHAN
|
MH-15-006-050-002/4
(PORGAON)
|
1815006000NRG24110320241615428
|
11/03/2024
|
RANGNATH TRIMBAK NIL
|
1815006WL090994
|
RANGNATH TRIMBAK NIL
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391863
|
|
RANGNATH TRYAMBAK NEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PAITHAN
|
MH-15-006-050-002/444
(PORGAON)
|
1815006000NRG24110320241615820
|
11/03/2024
|
SHOBABAI RAJU PAWAR
|
1815006WL091009
|
SHOBABAI RAJU PAWAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391646
|
|
SHOBHABAI RAJU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PAITHAN
|
MH-15-006-050-002/462
(PORGAON)
|
1815006000NRG24110320241615697
|
11/03/2024
|
SHIVAJI RAVSAHEB GAIKWAD
|
1815006WL091005
|
SHIVAJI RAVSAHEB GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391944
|
|
SHIVAJI RAVSAHEB GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
381
|
PAITHAN
|
MH-15-006-050-002/466
(PORGAON)
|
1815006000NRG24110320241615437
|
11/03/2024
|
ANITA KAILASH GAIKWAD
|
1815006WL090994
|
ANITA KAILASH GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391483
|
|
KAILAS RAGUNATH GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PAITHAN
|
MH-15-006-068-001/116
(JAMBHALI)
|
1815006000NRG24110320241615095
|
11/03/2024
|
BABAN TUKARAM VAGHMARE
|
1815006WL090979
|
BABAN TUKARAM VAGHMARE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392000
|
|
BABAN TUKARAM VAGMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PAITHAN
|
MH-15-006-068-001/503
(JAMBHALI)
|
1815006000NRG24110320241615454
|
11/03/2024
|
DILIP GOWARDHAN CHAVANA
|
1815006WL090996
|
DILIP GOWARDHAN CHAVANA
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391442
|
|
Mr. DILIP GOVARDHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
PAITHAN
|
MH-15-006-068-001/503
(JAMBHALI)
|
1815006000NRG24110320241615455
|
11/03/2024
|
LILA DILIP CHAVAN
|
1815006WL090996
|
LILA DILIP CHAVAN
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391821
|
|
LILA DILIP CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PAITHAN
|
MH-15-006-068-001/810
(JAMBHALI)
|
1815006000NRG24110320241615457
|
11/03/2024
|
ASHOK NIVRUTI DHOBALE
|
1815006WL090996
|
ASHOK NIVRUTI DHOBALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391652
|
|
ASHOK NIVRUTI DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PAITHAN
|
MH-15-006-068-001/810
(JAMBHALI)
|
1815006000NRG24110320241615458
|
11/03/2024
|
GANGASAGAR ASHOK DHOBALE
|
1815006WL090996
|
GANGASAGAR ASHOK DHOBALE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391654
|
|
GANGASAGAR ASHOK DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PAITHAN
|
MH-15-006-068-001/855
(JAMBHALI)
|
1815006000NRG24110320241615783
|
11/03/2024
|
VAISHALI DADASAHEB GADEKAR
|
1815006WL091008
|
VAISHALI DADASAHEB GADEKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391440
|
|
VAISHALI DADASAHEB GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PAITHAN
|
MH-15-006-068-001/890
(JAMBHALI)
|
1815006000NRG24110320241615161
|
11/03/2024
|
Shikh Shabbir Bashir
|
1815006WL090982
|
Shikh Shabbir Bashir
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391357
|
|
SHABBIR BASHIR SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PAITHAN
|
MH-15-006-068-001/911
(JAMBHALI)
|
1815006000NRG24110320241615461
|
11/03/2024
|
ADIL MUKIM SHAIKH
|
1815006WL090996
|
ADIL MUKIM SHAIKH
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391650
|
|
ADIL MUKIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PAITHAN
|
MH-15-006-068-003/540
(JAMBHALI)
|
1815006000NRG24110320241615469
|
11/03/2024
|
ATUL KAKASAHEB KALSKAR
|
1815006WL090997
|
ATUL KAKASAHEB KALSKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391634
|
|
ATUL KAKASAHEB KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-068-003/549
(JAMBHALI)
|
1815006000NRG24110320241615108
|
11/03/2024
|
DEVIKA PANDURANG KALASKAR
|
1815006WL090979
|
DEVIKA PANDURANG KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391943
|
|
DEVIKA PANDURANG KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-068-003/569
(JAMBHALI)
|
1815006000NRG24110320241615784
|
11/03/2024
|
BABAN BHAGAJI HIWALE
|
1815006WL091008
|
BABAN BHAGAJI HIWALE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392040
|
|
BABAN BHAGAJI HIWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
393
|
PAITHAN
|
MH-15-006-068-003/596
(JAMBHALI)
|
1815006000NRG24110320241615112
|
11/03/2024
|
MANGAL RAMESHWAR KALASKAR
|
1815006WL090979
|
MANGAL RAMESHWAR KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391764
|
|
MANGALABAI RAMESHWAR KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PAITHAN
|
MH-15-006-068-003/596
(JAMBHALI)
|
1815006000NRG24110320241615113
|
11/03/2024
|
PRALHAD RAMESHWR KALASKAR
|
1815006WL090979
|
PRALHAD RAMESHWR KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391766
|
|
Mr. PRALHAD RAMESHWAR KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
PAITHAN
|
MH-15-006-068-003/596
(JAMBHALI)
|
1815006000NRG24110320241615111
|
11/03/2024
|
RAMESHWAR KISAN KALASKAR
|
1815006WL090979
|
RAMESHWAR KISAN KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391765
|
|
RAMESHWAR KISAN KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-068-003/620
(JAMBHALI)
|
1815006000NRG24110320241615793
|
11/03/2024
|
Vandana Kadubal Gadhekar
|
1815006WL091008
|
Vandana Kadubal Gadhekar
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391754
|
|
VANDANA KADUBAL GADEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PAITHAN
|
MH-15-006-068-003/752
(JAMBHALI)
|
1815006000NRG24110320241615797
|
11/03/2024
|
SUMITRABAI GOARKHNATH GADEKAR
|
1815006WL091008
|
SUMITRABAI GOARKHNATH GADEKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391872
|
|
MRS SUMITRABAI GORKHANATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-068-003/879
(JAMBHALI)
|
1815006000NRG24110320241615814
|
11/03/2024
|
KOMAL LAXMAN KALASKAR
|
1815006WL091008
|
KOMAL LAXMAN KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391648
|
|
KOMAL LAXMAN KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PAITHAN
|
MH-15-006-068-003/879
(JAMBHALI)
|
1815006000NRG24110320241615813
|
11/03/2024
|
LAXMAN SANTARAM KALASKAR
|
1815006WL091008
|
LAXMAN SANTARAM KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391653
|
|
LAXMAN SANTARAM KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PAITHAN
|
MH-15-006-068-003/880
(JAMBHALI)
|
1815006000NRG24110320241615816
|
11/03/2024
|
rajashri krushna kalaskar
|
1815006WL091008
|
rajashri krushna kalaskar
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391649
|
|
RAJASHRI KRUSHNA KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-068-003/898
(JAMBHALI)
|
1815006000NRG24110320241615474
|
11/03/2024
|
DIPAK KAKASAHEB KALASKAR
|
1815006WL090997
|
DIPAK KAKASAHEB KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391651
|
|
MR DEEPAK KAKASAHEB KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-068-004/727
(JAMBHALI)
|
1815006000NRG24110320241615120
|
11/03/2024
|
ANITA VINAYK CHAVHAN
|
1815006WL090979
|
ANITA VINAYK CHAVHAN
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391729
|
|
ANITA VINAYAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PAITHAN
|
MH-15-006-068-004/727
(JAMBHALI)
|
1815006000NRG24110320241615119
|
11/03/2024
|
VINAYAK SHIVLAL CHAVHAN
|
1815006WL090979
|
VINAYAK SHIVLAL CHAVHAN
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391728
|
|
VINAYAK SHIVLAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PAITHAN
|
MH-15-006-068-004/884
(JAMBHALI)
|
1815006000NRG24110320241615463
|
11/03/2024
|
ATISH MANSING JADHAV
|
1815006WL090996
|
ATISH MANSING JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391647
|
|
ATISH MANSING JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
405
|
PAITHAN
|
MH-15-006-068-004/884
(JAMBHALI)
|
1815006000NRG24110320241615464
|
11/03/2024
|
VANDANA LAKHAN JADHAV
|
1815006WL090996
|
VANDANA LAKHAN JADHAV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391655
|
|
MRS VANDANA LAKHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
406
|
PAITHAN
|
MH-15-006-052-001/116
(HARSHI ( KH ))
|
1815006000NRG24110320241611802
|
11/03/2024
|
Ravindra Subhas Jadhav
|
1815006WL090807
|
Ravindra Subhas Jadhav
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391988
|
|
MR RAVINDRA SUBHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-052-001/136
(HARSHI ( KH ))
|
1815006000NRG24110320241611803
|
11/03/2024
|
Navnath Rameshwar Raut
|
1815006WL090807
|
Navnath Rameshwar Raut
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391986
|
|
MR NAVNATH RAMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-052-001/274
(HARSHI ( KH ))
|
1815006000NRG24110320241611804
|
11/03/2024
|
Satish Subhash Jadhav
|
1815006WL090807
|
Satish Subhash Jadhav
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391985
|
|
MR SATISH SUBHAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAITHAN
|
MH-15-006-052-001/277
(HARSHI ( KH ))
|
1815006000NRG24110320241611805
|
11/03/2024
|
AMBADAS SUBHAS JADHAV
|
1815006WL090807
|
AMBADAS SUBHAS JADHAV
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391749
|
|
Mr. AMBADAS SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
PAITHAN
|
MH-15-006-052-001/309
(HARSHI ( KH ))
|
1815006000NRG24110320241612732
|
11/03/2024
|
PARMESHWAR RAGHUNATH WAGH
|
1815006WL090839
|
PARMESHWAR RAGHUNATH WAGH
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391448
|
|
MR PARMESHWAR RAGHUNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PAITHAN
|
MH-15-006-053-001/156
(HARSHI ( BK ))
|
1815006000NRG24110320241613680
|
11/03/2024
|
SAMBHAJI KESHAV AGALE
|
1815006WL090894
|
SAMBHAJI KESHAV AGALE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391641
|
|
SAMBHAJI KESHAV AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-053-001/183
(HARSHI ( BK ))
|
1815006000NRG24110320241613085
|
11/03/2024
|
SONAJI PANDURANG KAKADE
|
1815006WL090862
|
SONAJI PANDURANG KAKADE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391862
|
|
MR SONAJI PANDURANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-053-001/336
(HARSHI ( BK ))
|
1815006000NRG24110320241613697
|
11/03/2024
|
RAVI RAMBHAU KOKANE
|
1815006WL090894
|
RAVI RAMBHAU KOKANE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391827
|
|
RAVI RAMBHAU KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-053-001/461
(HARSHI ( BK ))
|
1815006000NRG24110320241613493
|
11/03/2024
|
SATISH MAROTI GHAYAL
|
1815006WL090886
|
SATISH MAROTI GHAYAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392026
|
|
MR SATISH MAROTIRAV GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAITHAN
|
MH-15-006-053-001/467
(HARSHI ( BK ))
|
1815006000NRG24110320241613494
|
11/03/2024
|
GANESH MACCHINDRA GHAYAL
|
1815006WL090886
|
GANESH MACCHINDRA GHAYAL
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392027
|
|
MR GANESH MACHINDAR GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
416
|
PAITHAN
|
MH-15-006-089-001/845
(AKHATWADA)
|
1815006000NRG24110320241614067
|
11/03/2024
|
ANITA GOKUL MASULE
|
1815006WL090907
|
ANITA GOKUL MASULE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242391427
|
|
MS ANITA MASULE
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAITHAN
|
MH-15-006-096-001/43
(WARUDI BK)
|
1815006000NRG24110320241615991
|
11/03/2024
|
KALABAI LAXMAN SHARNGAT
|
1815006WL091029
|
KALABAI LAXMAN SHARNGAT
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391867
|
|
KALAVTI LAXMAN SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-096-001/445
(WARUDI BK)
|
1815006000NRG24110320241613361
|
11/03/2024
|
AMOL MADHUKAR GALDHAR
|
1815006WL090878
|
AMOL MADHUKAR GALDHAR
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391811
|
|
MR AMOL MADHUKAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAITHAN
|
MH-15-006-096-001/592
(WARUDI BK)
|
1815006000NRG24110320241615994
|
11/03/2024
|
PUSHPA RADHAKISAN CHAVHAN
|
1815006WL091029
|
PUSHPA RADHAKISAN CHAVHAN
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391615
|
|
MS PUSHPA RADHAKISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18570
|
18570
|
|
|
|
|
|
|
|
|
420
|
PAITHAN
|
MH-15-006-017-001/60
(KADETHAN (bk))
|
1815006000NRG24110320241616220
|
11/03/2024
|
MEERABAI KANTA SUDKE
|
1815006WL091042
|
MEERABAI KANTA SUDKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391991
|
|
MRS MEERABAI KANTA SUDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
421
|
PAITHAN
|
MH-15-006-053-001/440
(HARSHI ( BK ))
|
1815006000NRG24110320241613708
|
11/03/2024
|
MINABAI NAMDEV WAGH
|
1815006WL090894
|
MINABAI NAMDEV WAGH
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391687
|
|
Mrs. MINAKSHI NAMDEV WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
422
|
PAITHAN
|
MH-15-006-009-001/124
(HIRAPUR)
|
1815006000NRG24110320241611874
|
11/03/2024
|
ARJUN VISHWANATH LENDE
|
1815006WL090809
|
ARJUN VISHWANATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391502
|
|
ARJUN VISHWANATH LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
423
|
PAITHAN
|
MH-15-006-009-001/129
(HIRAPUR)
|
1815006000NRG24110320241611875
|
11/03/2024
|
GITA ARJUN LENDE
|
1815006WL090809
|
GITA ARJUN LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391700
|
|
MISS GITABAI ARJUN LENDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-009-001/130
(HIRAPUR)
|
1815006000NRG24110320241611876
|
11/03/2024
|
RANJANA BAPURAO LENDE
|
1815006WL090809
|
RANJANA BAPURAO LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391697
|
|
MRS RANJANA BAPURAV LENDE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-009-001/149
(HIRAPUR)
|
1815006000NRG24110320241611877
|
11/03/2024
|
SHILABAI BHAGCHAND LENDE
|
1815006WL090809
|
SHILABAI BHAGCHAND LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391723
|
|
MRS SHILABAI BHAGCHAND LENDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAITHAN
|
MH-15-006-009-001/158
(HIRAPUR)
|
1815006000NRG24110320241611878
|
11/03/2024
|
USHA SATISH LENDE
|
1815006WL090809
|
USHA SATISH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391710
|
|
MRS USHA SATISH LENDE
|
STATE BANK OF INDIA(508548)
|
|
427
|
PAITHAN
|
MH-15-006-009-001/190
(HIRAPUR)
|
1815006000NRG24110320241611881
|
11/03/2024
|
MAINABAI TRIMBAK JADHAV
|
1815006WL090809
|
MAINABAI TRIMBAK JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391712
|
|
MRS MAINABAI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAITHAN
|
MH-15-006-009-001/194
(HIRAPUR)
|
1815006000NRG24110320241611882
|
11/03/2024
|
ARCHANA BHAUSAHEB LENDE
|
1815006WL090809
|
ARCHANA BHAUSAHEB LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242391708
|
A/c Blocked or Frozen
|
|
|
|
429
|
PAITHAN
|
MH-15-006-009-001/287
(HIRAPUR)
|
1815006000NRG24110320241611887
|
11/03/2024
|
PRABHAKAR HARICHANDR LENDE
|
1815006WL090809
|
PRABHAKAR HARICHANDR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391868
|
|
PRABHAKAR HARICHANDR LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-009-001/296
(HIRAPUR)
|
1815006000NRG24110320241611888
|
11/03/2024
|
VANDANA SOMNATH LENDE
|
1815006WL090809
|
VANDANA SOMNATH LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391290
|
|
MS VANDANA SIOMNATH LENDE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAITHAN
|
MH-15-006-009-001/311
(HIRAPUR)
|
1815006000NRG24110320241611890
|
11/03/2024
|
KISHOR PRABHAKAR LENDE
|
1815006WL090809
|
KISHOR PRABHAKAR LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391277
|
|
MR KISHOR PRABHAKAR PRABHAKAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24110320241611892
|
11/03/2024
|
MANISHA VISHVAMBHAR JAWALE
|
1815006WL090809
|
MANISHA VISHVAMBHAR JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391825
|
|
MANISHA SHRIRAM KHANDEBHARAD
|
UNION BANK OF INDIA(508500)
|
|
433
|
PAITHAN
|
MH-15-006-009-001/350
(HIRAPUR)
|
1815006000NRG24110320241611893
|
11/03/2024
|
Kadubai Limbaji Lende
|
1815006WL090809
|
Kadubai Limbaji Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391707
|
|
KADUBAI LIMBAJI LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAITHAN
|
MH-15-006-009-001/368
(HIRAPUR)
|
1815006000NRG24110320241611894
|
11/03/2024
|
Bapurao Bhavrao Lende
|
1815006WL090809
|
Bapurao Bhavrao Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391616
|
|
MR RUSHIKESH KAILAS LENDE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAITHAN
|
MH-15-006-009-001/47
(HIRAPUR)
|
1815006000NRG24110320241611895
|
11/03/2024
|
SOMNATH DAMODHER LENDE
|
1815006WL090809
|
SOMNATH DAMODHER LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391724
|
|
MR SOMANATH DAMODHAR LENDE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAITHAN
|
MH-15-006-009-001/50
(HIRAPUR)
|
1815006000NRG24110320241611898
|
11/03/2024
|
SANJAY LALA LENDE
|
1815006WL090809
|
SANJAY LALA LENDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391504
|
|
Mr. Sanjay Lala Lende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
PAITHAN
|
MH-15-006-009-002/345
(HIRAPUR)
|
1815006000NRG24110320241611905
|
11/03/2024
|
Rukhmanbai Uttam Chavan
|
1815006WL090809
|
Rukhmanbai Uttam Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391699
|
|
Mrs. RUKHMANBAI UTTAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
PAITHAN
|
MH-15-006-009-002/345
(HIRAPUR)
|
1815006000NRG24110320241611904
|
11/03/2024
|
Uttam Nahanu Chavan
|
1815006WL090809
|
Uttam Nahanu Chavan
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391686
|
|
MR UTTAM NAHANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-017-001/10
(KADETHAN (bk))
|
1815006000NRG24110320241611181
|
11/03/2024
|
SUDAM KISHANRAO TAWAR
|
1815006WL090776
|
SUDAM KISHANRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391780
|
|
MR SUDAM KISANRAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-017-001/1036
(KADETHAN (bk))
|
1815006000NRG24110320241616190
|
11/03/2024
|
krushna kadub sudake
|
1815006WL091042
|
krushna kadub sudake
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391278
|
|
MR KRUSHNA KADUBA SUDKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAITHAN
|
MH-15-006-017-001/1036
(KADETHAN (bk))
|
1815006000NRG24110320241616191
|
11/03/2024
|
sarla krushna sudake
|
1815006WL091042
|
sarla krushna sudake
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391993
|
|
Mrs. Sarla Krushna Sudake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
PAITHAN
|
MH-15-006-017-001/1038
(KADETHAN (bk))
|
1815006000NRG24110320241616257
|
11/03/2024
|
kavita shriram kharag
|
1815006WL091045
|
kavita shriram kharag
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391920
|
|
MS KAVITA SHRIRAM KHARAG
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAITHAN
|
MH-15-006-017-001/1038
(KADETHAN (bk))
|
1815006000NRG24110320241616256
|
11/03/2024
|
shriram ashok kharag
|
1815006WL091045
|
shriram ashok kharag
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391923
|
|
MR SHRIRAM ASHOK KHARAG
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAITHAN
|
MH-15-006-017-001/1046
(KADETHAN (bk))
|
1815006000NRG24110320241615238
|
11/03/2024
|
sangita anil rathod
|
1815006WL090984
|
sangita anil rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391281
|
|
MRS SANGITA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24110320241615239
|
11/03/2024
|
yogesh haribhau kakade
|
1815006WL090984
|
yogesh haribhau kakade
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391493
|
|
MR YOGESH HARIBHAU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAITHAN
|
MH-15-006-017-001/1049
(KADETHAN (bk))
|
1815006000NRG24110320241611182
|
11/03/2024
|
aarti krushna jadhav
|
1815006WL090776
|
aarti krushna jadhav
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391939
|
|
MR AARTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-017-001/1067
(KADETHAN (bk))
|
1815006000NRG24110320241615241
|
11/03/2024
|
SANTOSH ARUN TAWAR
|
1815006WL090984
|
SANTOSH ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391279
|
|
SANTOSH ARUN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-017-001/1067
(KADETHAN (bk))
|
1815006000NRG24110320241615242
|
11/03/2024
|
VIMAL ARUN TAWAR
|
1815006WL090984
|
VIMAL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391495
|
|
MISS VIMAL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAITHAN
|
MH-15-006-017-001/1071
(KADETHAN (bk))
|
1815006000NRG24110320241615191
|
11/03/2024
|
shilabai ganapat tawar
|
1815006WL090983
|
shilabai ganapat tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391703
|
|
shilabai ganapat tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
450
|
PAITHAN
|
MH-15-006-017-001/1074
(KADETHAN (bk))
|
1815006000NRG24110320241615194
|
11/03/2024
|
rohini vitthalrao tawar
|
1815006WL090983
|
rohini vitthalrao tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391370
|
|
MS ROHINI VITTHALRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24110320241616263
|
11/03/2024
|
DEVIDAS DNYANADEV TAWAR
|
1815006WL091045
|
DEVIDAS DNYANADEV TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391693
|
|
DEVIDAS DNYANADEV TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-017-001/1085
(KADETHAN (bk))
|
1815006000NRG24110320241616264
|
11/03/2024
|
SHITAL DEVIDAS TAWAR
|
1815006WL091045
|
SHITAL DEVIDAS TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391921
|
|
MS SHITAL DEVIDAS TAWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PAITHAN
|
MH-15-006-017-001/1089
(KADETHAN (bk))
|
1815006000NRG24110320241616304
|
11/03/2024
|
PRADIP PARMESHWAR TAWAR
|
1815006WL091046
|
PRADIP PARMESHWAR TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392067
|
|
TAWAR PRADIP PARMESHWAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
454
|
PAITHAN
|
MH-15-006-017-001/1093
(KADETHAN (bk))
|
1815006000NRG24110320241616267
|
11/03/2024
|
sainath ravan tawar
|
1815006WL091045
|
sainath ravan tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391289
|
|
SAINATH RAVAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-017-001/110
(KADETHAN (bk))
|
1815006000NRG24110320241616194
|
11/03/2024
|
SAMBHAJI VISHWNATH DANDGE
|
1815006WL091042
|
SAMBHAJI VISHWNATH DANDGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391692
|
|
SAMBHAJI VISHWNATH DANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-017-001/136
(KADETHAN (bk))
|
1815006000NRG24110320241616270
|
11/03/2024
|
KALYAN DHARAMRAJ VIR
|
1815006WL091045
|
KALYAN DHARAMRAJ VIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391691
|
|
KALYAN DHARAMRAJ VIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
457
|
PAITHAN
|
MH-15-006-017-001/195
(KADETHAN (bk))
|
1815006000NRG24110320241617115
|
11/03/2024
|
MANIK TUKARAM CHAVAN
|
1815006WL091100
|
MANIK TUKARAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391421
|
|
MR MANIK TUKARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
PAITHAN
|
MH-15-006-017-001/2
(KADETHAN (bk))
|
1815006000NRG24110320241615198
|
11/03/2024
|
TAWAR APPASAHEB BHAUSAHEB
|
1815006WL090983
|
TAWAR APPASAHEB BHAUSAHEB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391731
|
|
APPASAHEB BHAUSAHEB TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-017-001/213
(KADETHAN (bk))
|
1815006000NRG24110320241615199
|
11/03/2024
|
DADARAO BHANUDAS TALPE
|
1815006WL090983
|
DADARAO BHANUDAS TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391426
|
|
MR DADA BHANUDAS TALAPE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-017-001/245
(KADETHAN (bk))
|
1815006000NRG24110320241616199
|
11/03/2024
|
KASABAI BANNU TAWAR
|
1815006WL091042
|
KASABAI BANNU TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391722
|
|
KASABAI BANNU TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-017-001/255
(KADETHAN (bk))
|
1815006000NRG24110320241617120
|
11/03/2024
|
SANDU SOPAN WAGHMARE
|
1815006WL091100
|
SANDU SOPAN WAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391407
|
|
SANDU SOPAN WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-017-001/279
(KADETHAN (bk))
|
1815006000NRG24110320241616274
|
11/03/2024
|
DATTA NARAYAN JADHAV
|
1815006WL091045
|
DATTA NARAYAN JADHAV
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391730
|
|
DATTA NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-017-001/301
(KADETHAN (bk))
|
1815006000NRG24110320241615254
|
11/03/2024
|
ANIL JANARDHAN RATHOD
|
1815006WL090984
|
ANIL JANARDHAN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391280
|
|
MR ANIL JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
464
|
PAITHAN
|
MH-15-006-017-001/31
(KADETHAN (bk))
|
1815006000NRG24110320241617121
|
11/03/2024
|
SOMNATH BHAGWAN RAUT
|
1815006WL091100
|
SOMNATH BHAGWAN RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391833
|
|
MR SOMNATH BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
465
|
PAITHAN
|
MH-15-006-017-001/348
(KADETHAN (bk))
|
1815006000NRG24110320241615724
|
11/03/2024
|
BABASAHEB SUKDEV LANGOTE
|
1815006WL091006
|
BABASAHEB SUKDEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391919
|
|
BABASAHEB SUKHDEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-017-001/350
(KADETHAN (bk))
|
1815006000NRG24110320241615725
|
11/03/2024
|
NANDA SUKADEV LANGOTE
|
1815006WL091006
|
NANDA SUKADEV LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391885
|
|
NANDABAI SUKHADEV LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-017-001/352
(KADETHAN (bk))
|
1815006000NRG24110320241616275
|
11/03/2024
|
BABITA ASHOK KHRANG
|
1815006WL091045
|
BABITA ASHOK KHRANG
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391690
|
|
MRS BABITA ASHOK KHARAG
|
STATE BANK OF INDIA(508548)
|
|
468
|
PAITHAN
|
MH-15-006-017-001/391
(KADETHAN (bk))
|
1815006000NRG24110320241615258
|
11/03/2024
|
PANDIT BALU RATHOD
|
1815006WL090984
|
PANDIT BALU RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391423
|
|
MR PANDIT BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
469
|
PAITHAN
|
MH-15-006-017-001/402
(KADETHAN (bk))
|
1815006000NRG24110320241615731
|
11/03/2024
|
DWARKA BABASAHEB LANGOTE
|
1815006WL091006
|
DWARKA BABASAHEB LANGOTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391968
|
|
Dwarka Babasaheb Langote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
470
|
PAITHAN
|
MH-15-006-017-001/405
(KADETHAN (bk))
|
1815006000NRG24110320241617132
|
11/03/2024
|
ANASAHEB SAKARAM RAUT
|
1815006WL091100
|
ANASAHEB SAKARAM RAUT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391695
|
|
ANASAHEB SAKARAM RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-017-001/45
(KADETHAN (bk))
|
1815006000NRG24110320241615212
|
11/03/2024
|
BABAN BHAGWAN TAWAR
|
1815006WL090983
|
BABAN BHAGWAN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391773
|
|
BABAN BHAGWAN TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
472
|
PAITHAN
|
MH-15-006-017-001/452
(KADETHAN (bk))
|
1815006000NRG24110320241615213
|
11/03/2024
|
ASHOK RAYBHAN MHASKE
|
1815006WL090983
|
ASHOK RAYBHAN MHASKE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391718
|
|
ASHOK RAYABHAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-017-001/453
(KADETHAN (bk))
|
1815006000NRG24110320241616283
|
11/03/2024
|
PANDURANG KONDIRAM BHERE
|
1815006WL091045
|
PANDURANG KONDIRAM BHERE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391696
|
|
PANDURANG KONDIBA BHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-017-001/460
(KADETHAN (bk))
|
1815006000NRG24110320241616287
|
11/03/2024
|
KASHIBAI ANNASAHEB WAKLE
|
1815006WL091045
|
KASHIBAI ANNASAHEB WAKLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391456
|
|
KASHIBAI ANNASAHEB VABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24110320241611193
|
11/03/2024
|
BALU BABURAO DHUMAL
|
1815006WL090776
|
BALU BABURAO DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391726
|
|
MR BALU BABURAO DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PAITHAN
|
MH-15-006-017-001/47
(KADETHAN (bk))
|
1815006000NRG24110320241611194
|
11/03/2024
|
JYOTI BALU DHUMAL
|
1815006WL090776
|
JYOTI BALU DHUMAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391455
|
|
JYOTI BALU DHUMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-017-001/477
(KADETHAN (bk))
|
1815006000NRG24110320241616216
|
11/03/2024
|
RAJENDRA AMBADAS LAONGTE
|
1815006WL091042
|
RAJENDRA AMBADAS LAONGTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391685
|
|
RAJENDRA AMBADAS LAONGTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-017-001/542
(KADETHAN (bk))
|
1815006000NRG24110320241616292
|
11/03/2024
|
PANDHARINATH TOLUBA TALPE
|
1815006WL091045
|
PANDHARINATH TOLUBA TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391782
|
|
PANDHARINATH TOLUBA TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
479
|
PAITHAN
|
MH-15-006-017-001/549
(KADETHAN (bk))
|
1815006000NRG24110320241616322
|
11/03/2024
|
SHEKH AFSAR MAHBOOB
|
1815006WL091046
|
SHEKH AFSAR MAHBOOB
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391401
|
|
MR AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PAITHAN
|
MH-15-006-017-001/563
(KADETHAN (bk))
|
1815006000NRG24110320241616218
|
11/03/2024
|
VITTHAL RAGHUNATH TAWAR
|
1815006WL091042
|
VITTHAL RAGHUNATH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391283
|
|
VITTHAL RAGHUNATH TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-017-001/618
(KADETHAN (bk))
|
1815006000NRG24110320241616323
|
11/03/2024
|
KURSHNA LAXMAN DHANAIT
|
1815006WL091046
|
KURSHNA LAXMAN DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391406
|
|
MR KRUSHNA LAXMAN DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
482
|
PAITHAN
|
MH-15-006-017-001/643
(KADETHAN (bk))
|
1815006000NRG24110320241615263
|
11/03/2024
|
NARAYAN PUNA RATHOD
|
1815006WL090984
|
NARAYAN PUNA RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391698
|
|
NARAYAN PUNA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
483
|
PAITHAN
|
MH-15-006-017-001/645
(KADETHAN (bk))
|
1815006000NRG24110320241616224
|
11/03/2024
|
BALU BHAGWAN TALPE
|
1815006WL091042
|
BALU BHAGWAN TALPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391408
|
|
BALU BHAGVAN TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-017-001/645
(KADETHAN (bk))
|
1815006000NRG24110320241616225
|
11/03/2024
|
RADHABAI BHAGAVAN TALAPE
|
1815006WL091042
|
RADHABAI BHAGAVAN TALAPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391992
|
|
RADHABAI BHAGAVAN TALAPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-017-001/655
(KADETHAN (bk))
|
1815006000NRG24110320241616230
|
11/03/2024
|
SHOBHA HARISHCHANDRA SURYANARAYAN
|
1815006WL091042
|
SHOBHA HARISHCHANDRA SURYANARAYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391889
|
|
MRS SHOBHA HARICHANDRA SURYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
PAITHAN
|
MH-15-006-017-001/661
(KADETHAN (bk))
|
1815006000NRG24110320241615737
|
11/03/2024
|
KRUSHNA PRABHAKAR PATIL
|
1815006WL091006
|
KRUSHNA PRABHAKAR PATIL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391719
|
|
KRUSHNA PRABHAKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
487
|
PAITHAN
|
MH-15-006-017-001/661
(KADETHAN (bk))
|
1815006000NRG24110320241615738
|
11/03/2024
|
MINABAI PRABHAKAR PATIL
|
1815006WL091006
|
MINABAI PRABHAKAR PATIL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391713
|
|
MINABAI PRABHAKAR PATIL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-017-001/665
(KADETHAN (bk))
|
1815006000NRG24110320241615217
|
11/03/2024
|
SUNITA PRAVIN RATHOD
|
1815006WL090983
|
SUNITA PRAVIN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391890
|
|
SUNITA PRAVIN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
489
|
PAITHAN
|
MH-15-006-017-001/7
(KADETHAN (bk))
|
1815006000NRG24110320241617142
|
11/03/2024
|
DADA GULABRAO TAWAR
|
1815006WL091100
|
DADA GULABRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391688
|
|
MR DADA GULABRAO TAWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PAITHAN
|
MH-15-006-017-001/7
(KADETHAN (bk))
|
1815006000NRG24110320241617143
|
11/03/2024
|
USHA DADA TAWAR
|
1815006WL091100
|
USHA DADA TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391276
|
|
MRS USHA DADARAV TAWAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PAITHAN
|
MH-15-006-017-001/775
(KADETHAN (bk))
|
1815006000NRG24110320241611207
|
11/03/2024
|
YOGESH KALYAN POKHARKAR
|
1815006WL090776
|
YOGESH KALYAN POKHARKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391294
|
|
MR YOGESH KALYAN POKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
PAITHAN
|
MH-15-006-017-001/789
(KADETHAN (bk))
|
1815006000NRG24110320241611210
|
11/03/2024
|
DILIP GHANSHAYAM TAWAR
|
1815006WL090776
|
DILIP GHANSHAYAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391369
|
|
Mr. Dilip Ghansham Tawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
PAITHAN
|
MH-15-006-017-001/794
(KADETHAN (bk))
|
1815006000NRG24110320241616294
|
11/03/2024
|
DIPAK SATISH TAWAR
|
1815006WL091045
|
DIPAK SATISH TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391689
|
|
MR DEEPAK SATISH TAWAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PAITHAN
|
MH-15-006-017-001/816
(KADETHAN (bk))
|
1815006000NRG24110320241616231
|
11/03/2024
|
GOVIND BADAM TAWAR
|
1815006WL091042
|
GOVIND BADAM TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391494
|
|
GOVIND BADAM TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-017-001/823
(KADETHAN (bk))
|
1815006000NRG24110320241611211
|
11/03/2024
|
AMOL ARUN TAWAR
|
1815006WL090776
|
AMOL ARUN TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391285
|
|
MR AMOL ARUN TAWAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
PAITHAN
|
MH-15-006-017-001/824
(KADETHAN (bk))
|
1815006000NRG24110320241616340
|
11/03/2024
|
EKNATH BHANUDAS PAWAR
|
1815006WL091046
|
EKNATH BHANUDAS PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391694
|
|
EKNATH BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-017-001/939
(KADETHAN (bk))
|
1815006000NRG24110320241615750
|
11/03/2024
|
Gavardhan Jagannath Tawar
|
1815006WL091006
|
Gavardhan Jagannath Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391858
|
|
Gavardhan Jagannath Tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-017-001/939
(KADETHAN (bk))
|
1815006000NRG24110320241615751
|
11/03/2024
|
Jana Gavardhan Tawar
|
1815006WL091006
|
Jana Gavardhan Tawar
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391772
|
|
Jana Gavardhan Tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-017-001/952
(KADETHAN (bk))
|
1815006000NRG24110320241617148
|
11/03/2024
|
RAJU MOHAN PAWAR
|
1815006WL091100
|
RAJU MOHAN PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391496
|
|
RAJU MOHAN PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-017-001/963
(KADETHAN (bk))
|
1815006000NRG24110320241616232
|
11/03/2024
|
Jijabai Sunil Talape
|
1815006WL091042
|
Jijabai Sunil Talape
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391284
|
|
MRS JIJABAI SUNIL TALPE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24110320241616345
|
11/03/2024
|
Digambar Dadasaheb Patil
|
1815006WL091046
|
Digambar Dadasaheb Patil
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391711
|
|
MR DIGAMBAR DADASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
502
|
PAITHAN
|
MH-15-006-017-001/977
(KADETHAN (bk))
|
1815006000NRG24110320241616347
|
11/03/2024
|
Vidyashree Dattatary Patil
|
1815006WL091046
|
Vidyashree Dattatary Patil
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391922
|
|
VIDYASHRI ANKUSH DUBILE
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24110320241611222
|
11/03/2024
|
SANJIVAN NAGORAO
|
1815006WL090776
|
SANJIVAN NAGORAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391940
|
|
MR SANJEEVAN NAGORAV KUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
PAITHAN
|
MH-15-006-017-001/99
(KADETHAN (bk))
|
1815006000NRG24110320241611221
|
11/03/2024
|
SHILABAI SANJIVAN KUTEKAR
|
1815006WL090776
|
SHILABAI SANJIVAN KUTEKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391938
|
|
MISS SHILABAI SANJIVAN KAUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
PAITHAN
|
MH-15-006-064-001/2139
(NAVGAON)
|
1815006000NRG24110320241610797
|
11/03/2024
|
BABASAHEB VISHNU BHAVALE
|
1815006WL090760
|
BABASAHEB VISHNU BHAVALE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391286
|
|
BABASAHEB VISHNU BHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137054
|
137054
|
|
|
|
|
|
|
|
|
506
|
PAITHAN
|
MH-15-006-064-001/4527
(NAVGAON)
|
1815006000NRG24110320241610838
|
11/03/2024
|
Ganesh Asaram Sonavane
|
1815006WL090760
|
Ganesh Asaram Sonavane
|
00415
|
SBIN0021739
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391709
|
|
Mr. GANESH ASARAM SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
PAITHAN
|
MH-15-006-068-001/301
(JAMBHALI)
|
1815006000NRG24110320241615776
|
11/03/2024
|
JANABAI AMBADASH KALASAKAR
|
1815006WL091008
|
JANABAI AMBADASH KALASAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391759
|
|
MRS JANKABAI VISHVANATH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAITHAN
|
MH-15-006-068-001/301
(JAMBHALI)
|
1815006000NRG24110320241615775
|
11/03/2024
|
WISAVNTHA AMBADASH KALASAKAR
|
1815006WL091008
|
WISAVNTHA AMBADASH KALASAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391702
|
|
WISAVNTHA AMBADASH KALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
509
|
PAITHAN
|
MH-15-006-068-001/488
(JAMBHALI)
|
1815006000NRG24110320241615453
|
11/03/2024
|
LATABAI EKNATH THOBALE
|
1815006WL090996
|
LATABAI EKNATH THOBALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391282
|
|
MRS LATABAI EKNATH DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PAITHAN
|
MH-15-006-068-001/52
(JAMBHALI)
|
1815006000NRG24110320241615778
|
11/03/2024
|
anil nana gadhekar
|
1815006WL091008
|
anil nana gadhekar
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391705
|
|
anil nana gadhekar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
511
|
PAITHAN
|
MH-15-006-068-001/52
(JAMBHALI)
|
1815006000NRG24110320241615779
|
11/03/2024
|
kalpna anil gadekaar
|
1815006WL091008
|
kalpna anil gadekaar
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391706
|
|
KALPNA ANIL GADEKAR
|
ICICI BANK LTD(508534)
|
|
512
|
PAITHAN
|
MH-15-006-068-003/540
(JAMBHALI)
|
1815006000NRG24110320241615467
|
11/03/2024
|
KAKASAHEB SAKHARAM KALASKAR
|
1815006WL090997
|
KAKASAHEB SAKHARAM KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391372
|
|
KAKASAHEB SAKHARAM KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
513
|
PAITHAN
|
MH-15-006-068-003/540
(JAMBHALI)
|
1815006000NRG24110320241615468
|
11/03/2024
|
MINABAI KAKASAHEB KALSAKAR
|
1815006WL090997
|
MINABAI KAKASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391746
|
|
MR MINABAI KAKASAHEB KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
PAITHAN
|
MH-15-006-068-003/549
(JAMBHALI)
|
1815006000NRG24110320241615107
|
11/03/2024
|
PANDURANG EKNATH KALASKAR
|
1815006WL090979
|
PANDURANG EKNATH KALASKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391704
|
|
PANDURANG EKNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PAITHAN
|
MH-15-006-068-003/552
(JAMBHALI)
|
1815006000NRG24110320241615470
|
11/03/2024
|
KALAYAN BHAUSAHEB KALASKAR
|
1815006WL090997
|
KALAYAN BHAUSAHEB KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391881
|
|
KALAYAN BHAUSAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
516
|
PAITHAN
|
MH-15-006-068-003/552
(JAMBHALI)
|
1815006000NRG24110320241615471
|
11/03/2024
|
VIMAL KALYAN KALASKAR
|
1815006WL090997
|
VIMAL KALYAN KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391871
|
|
Mr. VIMAL KALYAN KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
PAITHAN
|
MH-15-006-068-003/576
(JAMBHALI)
|
1815006000NRG24110320241615110
|
11/03/2024
|
NIVRUTTI AMBADAS KALASKAR
|
1815006WL090979
|
NIVRUTTI AMBADAS KALASKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391701
|
|
NIVRUTTI AMBADAS KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
518
|
PAITHAN
|
MH-15-006-068-003/589
(JAMBHALI)
|
1815006000NRG24110320241615791
|
11/03/2024
|
NANDABAI ABASAHEB KALSKAR
|
1815006WL091008
|
NANDABAI ABASAHEB KALSKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391645
|
|
NANDABAI ABASAHEB KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-068-003/599
(JAMBHALI)
|
1815006000NRG24110320241615472
|
11/03/2024
|
ANKUSH SAKHARAM KALASKAR
|
1815006WL090997
|
ANKUSH SAKHARAM KALASKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391458
|
|
ANKUSH SAKHARAM KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
520
|
PAITHAN
|
MH-15-006-068-003/805
(JAMBHALI)
|
1815006000NRG24110320241615802
|
11/03/2024
|
SANJAY ASHOK KALSKAR
|
1815006WL091008
|
SANJAY ASHOK KALSKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391870
|
|
MR SANJAY ASHOK KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
PAITHAN
|
MH-15-006-068-003/805
(JAMBHALI)
|
1815006000NRG24110320241615803
|
11/03/2024
|
SUVARNA SANJAY KALSKAR
|
1815006WL091008
|
SUVARNA SANJAY KALSKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391869
|
|
MR SUVARNA SANJU KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG24110320241615805
|
11/03/2024
|
INDUBAI RAMESH MOGE
|
1815006WL091008
|
INDUBAI RAMESH MOGE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391758
|
|
INDUBAI RAMESH MOGHE
|
ICICI BANK LTD(508534)
|
|
523
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG24110320241615804
|
11/03/2024
|
RAMESH HARIBHAU MOGE
|
1815006WL091008
|
RAMESH HARIBHAU MOGE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391757
|
|
RAMESH HARIBHAU MOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-068-003/819
(JAMBHALI)
|
1815006000NRG24110320241615177
|
11/03/2024
|
SUMAN ANKUSH KALSAKAR
|
1815006WL090982
|
SUMAN ANKUSH KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391763
|
|
MRS SUMANBAI ANKUSH KALASKAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PAITHAN
|
MH-15-006-068-003/838
(JAMBHALI)
|
1815006000NRG24110320241615808
|
11/03/2024
|
ANANDA RANGNATH GADEKAR
|
1815006WL091008
|
ANANDA RANGNATH GADEKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392039
|
|
MR ANANDA RANGNATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PAITHAN
|
MH-15-006-096-001/311
(WARUDI BK)
|
1815006000NRG24110320241613358
|
11/03/2024
|
SANDIP DHONDIRAM GALDHAR
|
1815006WL090878
|
SANDIP DHONDIRAM GALDHAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391399
|
|
SANDIP DHONDIRAM GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30038
|
30038
|
|
|
|
|
|
|
|
|
527
|
PAITHAN
|
MH-15-006-064-001/13010
(NAVGAON)
|
1815006000NRG24110320241610783
|
11/03/2024
|
dhanajay ganesh chaudhari
|
1815006WL090760
|
dhanajay ganesh chaudhari
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391402
|
|
DHANANJAY GANESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-064-001/140054
(NAVGAON)
|
1815006000NRG24110320241610788
|
11/03/2024
|
MAHESH LAXMAN DOKE
|
1815006WL090760
|
MAHESH LAXMAN DOKE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391373
|
|
MR MAHESH LAXMAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PAITHAN
|
MH-15-006-064-001/1807
(NAVGAON)
|
1815006000NRG24110320241610793
|
11/03/2024
|
APPASAHEB TUKARAM DOKE
|
1815006WL090760
|
APPASAHEB TUKARAM DOKE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391403
|
|
APPASAHEB TUKARAM DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
530
|
PAITHAN
|
MH-15-006-064-001/2024
(NAVGAON)
|
1815006000NRG24110320241610795
|
11/03/2024
|
SOMNATH BABAN BHAVALE
|
1815006WL090760
|
SOMNATH BABAN BHAVALE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391852
|
|
MR SOMNATH BABAN BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PAITHAN
|
MH-15-006-064-001/2172
(NAVGAON)
|
1815006000NRG24110320241610798
|
11/03/2024
|
BABASAHEB TUKARAM DOKE
|
1815006WL090760
|
BABASAHEB TUKARAM DOKE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391449
|
|
BABASAHEB TUKARAM DOKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
532
|
PAITHAN
|
MH-15-006-064-001/3016
(NAVGAON)
|
1815006000NRG24110320241610805
|
11/03/2024
|
GANESH MANOHAR AUTE
|
1815006WL090760
|
GANESH MANOHAR AUTE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391409
|
|
GANESH MANOHAR AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
533
|
PAITHAN
|
MH-15-006-064-001/3120
(NAVGAON)
|
1815006000NRG24110320241610807
|
11/03/2024
|
SHIVAM GANESH AVATE
|
1815006WL090760
|
SHIVAM GANESH AVATE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391767
|
|
MR SHIVAM GANESH AVATE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAITHAN
|
MH-15-006-064-001/3197
(NAVGAON)
|
1815006000NRG24110320241610808
|
11/03/2024
|
ANANTHA BANDU CHAVHAN
|
1815006WL090760
|
ANANTHA BANDU CHAVHAN
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391467
|
|
MR ANANTA BANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAITHAN
|
MH-15-006-064-001/360073
(NAVGAON)
|
1815006000NRG24110320241610809
|
11/03/2024
|
DADASAHEB KAILAS BARADE
|
1815006WL090760
|
DADASAHEB KAILAS BARADE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391608
|
|
Dadasaheb Kailas Barade
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
PAITHAN
|
MH-15-006-064-001/360160
(NAVGAON)
|
1815006000NRG24110320241610812
|
11/03/2024
|
Appasaheb Bhausaheb Pache
|
1815006WL090760
|
Appasaheb Bhausaheb Pache
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391903
|
|
MR APPASAHEB BHAUSAHEB PACHE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PAITHAN
|
MH-15-006-064-001/360162
(NAVGAON)
|
1815006000NRG24110320241610813
|
11/03/2024
|
Akash Parmeshwar Pache
|
1815006WL090760
|
Akash Parmeshwar Pache
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391606
|
|
MR AKASH PARMESHWAR PACHE
|
STATE BANK OF INDIA(508548)
|
|
538
|
PAITHAN
|
MH-15-006-064-001/360164
(NAVGAON)
|
1815006000NRG24110320241610814
|
11/03/2024
|
Roshan Dinkar Surase
|
1815006WL090760
|
Roshan Dinkar Surase
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391468
|
|
ROSHAN DINKAR SURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-064-001/360165
(NAVGAON)
|
1815006000NRG24110320241610815
|
11/03/2024
|
Bhagwat Dilip Doke
|
1815006WL090760
|
Bhagwat Dilip Doke
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391466
|
|
MR BHAGWAT DILIP DOKE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PAITHAN
|
MH-15-006-064-001/360170
(NAVGAON)
|
1815006000NRG24110320241610818
|
11/03/2024
|
Bhagwat Rambhau Aute
|
1815006WL090760
|
Bhagwat Rambhau Aute
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391605
|
|
MR BHAGVAT RAMBHAU AUTE
|
STATE BANK OF INDIA(508548)
|
|
541
|
PAITHAN
|
MH-15-006-064-001/360176
(NAVGAON)
|
1815006000NRG24110320241610821
|
11/03/2024
|
Abhishek Baban Shinde
|
1815006WL090760
|
Abhishek Baban Shinde
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391902
|
|
ABHISHEK BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PAITHAN
|
MH-15-006-064-001/360177
(NAVGAON)
|
1815006000NRG24110320241610822
|
11/03/2024
|
Akshay Baban Shinde
|
1815006WL090760
|
Akshay Baban Shinde
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391291
|
|
MASTER AKSHAY BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PAITHAN
|
MH-15-006-064-001/360179
(NAVGAON)
|
1815006000NRG24110320241610823
|
11/03/2024
|
Ganesh Vishnu Satote
|
1815006WL090760
|
Ganesh Vishnu Satote
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391469
|
|
MR GANESH VISHNU SATOTE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PAITHAN
|
MH-15-006-064-001/360180
(NAVGAON)
|
1815006000NRG24110320241610824
|
11/03/2024
|
Mukunda Digambar Varkad
|
1815006WL090760
|
Mukunda Digambar Varkad
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391400
|
|
MR MUKUNDA DIGAMBAR WARKAD
|
STATE BANK OF INDIA(508548)
|
|
545
|
PAITHAN
|
MH-15-006-064-001/360183
(NAVGAON)
|
1815006000NRG24110320241610826
|
11/03/2024
|
Ganesh Arjun Surase
|
1815006WL090760
|
Ganesh Arjun Surase
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391607
|
|
MR GANESH ARJUN SURASE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PAITHAN
|
MH-15-006-064-001/360197
(NAVGAON)
|
1815006000NRG24110320241610827
|
11/03/2024
|
Narayan Rambhau Aute
|
1815006WL090760
|
Narayan Rambhau Aute
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391900
|
|
Narayan Rambhau Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
547
|
PAITHAN
|
MH-15-006-064-001/360198
(NAVGAON)
|
1815006000NRG24110320241610828
|
11/03/2024
|
Raju Digambar Doke
|
1815006WL090760
|
Raju Digambar Doke
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391901
|
|
Raju Digambar Doke
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
548
|
PAITHAN
|
MH-15-006-064-001/360221
(NAVGAON)
|
1815006000NRG24110320241610829
|
11/03/2024
|
Dadasaheb Babasaheb Chaudhari
|
1815006WL090760
|
Dadasaheb Babasaheb Chaudhari
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391405
|
|
Dadasaheb Babasaheb Chaudhari
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-064-001/4002
(NAVGAON)
|
1815006000NRG24110320241610830
|
11/03/2024
|
BALU VITTHAL PACHE
|
1815006WL090760
|
BALU VITTHAL PACHE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391404
|
|
BALU VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-064-001/4443
(NAVGAON)
|
1815006000NRG24110320241610832
|
11/03/2024
|
RAMBHAU BHAURAO AUTE
|
1815006WL090760
|
RAMBHAU BHAURAO AUTE
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391288
|
|
RAMBHAU BHAURAO AUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-064-001/667
(NAVGAON)
|
1815006000NRG24110320241610839
|
11/03/2024
|
KHALIL SHAIKH IBRAHIM
|
1815006WL090760
|
KHALIL SHAIKH IBRAHIM
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391287
|
|
MR KHALIL IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
552
|
PAITHAN
|
MH-15-006-017-001/1071
(KADETHAN (bk))
|
1815006000NRG24110320241615190
|
11/03/2024
|
ganapat shesharao tawar
|
1815006WL090983
|
ganapat shesharao tawar
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391503
|
|
ganapat shesharao tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-052-001/103
(HARSHI ( KH ))
|
1815006000NRG24110320241611298
|
11/03/2024
|
Navanath Ankush Agale
|
1815006WL090787
|
Navanath Ankush Agale
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391987
|
|
Navanath Ankush Agale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-052-001/47
(HARSHI ( KH ))
|
1815006000NRG24110320241612863
|
11/03/2024
|
HARICHANDRA AASARAM JAMKAR
|
1815006WL090846
|
HARICHANDRA AASARAM JAMKAR
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391397
|
|
HARICHANDRA AASARAM JAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-052-001/76
(HARSHI ( KH ))
|
1815006000NRG24110320241610882
|
11/03/2024
|
SUREKHA DADASAHEB KOKNE
|
1815006WL090763
|
SUREKHA DADASAHEB KOKNE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391296
|
|
MRS SUREKHA DADASAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PAITHAN
|
MH-15-006-052-001/83
(HARSHI ( KH ))
|
1815006000NRG24110320241611309
|
11/03/2024
|
SHARDA MADHUKAR AAJLE
|
1815006WL090787
|
SHARDA MADHUKAR AAJLE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391295
|
|
MRS SHARDABAI MADHUKAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PAITHAN
|
MH-15-006-052-001/86
(HARSHI ( KH ))
|
1815006000NRG24110320241611374
|
11/03/2024
|
KRUSHNA KANTARAO SONTAKKE
|
1815006WL090791
|
KRUSHNA KANTARAO SONTAKKE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391371
|
|
MR KRUSHNA KANTA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
558
|
PAITHAN
|
MH-15-006-053-001/112
(HARSHI ( BK ))
|
1815006000NRG24110320241613467
|
11/03/2024
|
Ishwar Rambhau Gorde
|
1815006WL090886
|
Ishwar Rambhau Gorde
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392059
|
|
ISHWAR RAMBHAU GORDE
|
BANK OF BARODA(606985)
|
|
559
|
PAITHAN
|
MH-15-006-053-001/132
(HARSHI ( BK ))
|
1815006000NRG24110320241613399
|
11/03/2024
|
ASHOK MURLIDHAR AAGLE
|
1815006WL090882
|
ASHOK MURLIDHAR AAGLE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391398
|
|
ASHOK MURLIDHAR AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-053-001/174
(HARSHI ( BK ))
|
1815006000NRG24110320241613684
|
11/03/2024
|
ANIL SHESHRAO GHYAL
|
1815006WL090894
|
ANIL SHESHRAO GHYAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391394
|
|
MR ANIL SHESHRAO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
PAITHAN
|
MH-15-006-053-001/20
(HARSHI ( BK ))
|
1815006000NRG24110320241613690
|
11/03/2024
|
GALEB GULAB CHAUS
|
1815006WL090894
|
GALEB GULAB CHAUS
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391293
|
|
MR GALEB GULAB CHAUS
|
STATE BANK OF INDIA(508548)
|
|
562
|
PAITHAN
|
MH-15-006-053-001/242
(HARSHI ( BK ))
|
1815006000NRG24110320241613409
|
11/03/2024
|
SUMITRA DNYANDEV GHAYAL
|
1815006WL090882
|
SUMITRA DNYANDEV GHAYAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392063
|
|
MRS SUMITRA DNYANDEO GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
PAITHAN
|
MH-15-006-053-001/338
(HARSHI ( BK ))
|
1815006000NRG24110320241613698
|
11/03/2024
|
GORAKH APPASAHEB GHAYAL
|
1815006WL090894
|
GORAKH APPASAHEB GHAYAL
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391966
|
|
GORAKH APPASAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-053-001/365
(HARSHI ( BK ))
|
1815006000NRG24110320241613485
|
11/03/2024
|
NARAYAN LAXMAN AGALE
|
1815006WL090886
|
NARAYAN LAXMAN AGALE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391828
|
|
NARAYAN LAXMAN AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-053-001/378
(HARSHI ( BK ))
|
1815006000NRG24110320241613487
|
11/03/2024
|
SHRINIVAS SUDAM JHINE
|
1815006WL090886
|
SHRINIVAS SUDAM JHINE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391795
|
|
SHREENIVAS SUDAMRAO ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAITHAN
|
MH-15-006-053-001/398
(HARSHI ( BK ))
|
1815006000NRG24110320241613424
|
11/03/2024
|
SHIVNATH BALIRAM WAGH
|
1815006WL090882
|
SHIVNATH BALIRAM WAGH
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391395
|
|
SHIVNATH BALIRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-053-001/508
(HARSHI ( BK ))
|
1815006000NRG24110320241613498
|
11/03/2024
|
NANASAHEB JAGANNATH GAROTHE
|
1815006WL090886
|
NANASAHEB JAGANNATH GAROTHE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391396
|
|
MR NANASAHEB JAGANNATH GAROTHE
|
STATE BANK OF INDIA(508548)
|
|
568
|
PAITHAN
|
MH-15-006-053-001/9
(HARSHI ( BK ))
|
1815006000NRG24110320241613725
|
11/03/2024
|
VIKAS BABASAHEB BHAWALE
|
1815006WL090894
|
VIKAS BABASAHEB BHAWALE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392058
|
|
MR VIKAS BABASAHEB BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
569
|
PAITHAN
|
MH-15-006-057-001/16
(PACHOD ( BK ))
|
1815006000NRG24110320241612514
|
11/03/2024
|
DNYANESHWAR TATYARAV SABALE
|
1815006WL090836
|
DNYANESHWAR TATYARAV SABALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242391752
|
|
Mr. DNYANESHWAR TATYARAV SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
PAITHAN
|
MH-15-006-057-001/1676
(PACHOD ( BK ))
|
1815006000NRG24110320241612517
|
11/03/2024
|
TAYYAB ALI HABIB ALI SAYYAD
|
1815006WL090836
|
TAYYAB ALI HABIB ALI SAYYAD
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391292
|
|
Mr. TAYYAB ALI HABIB ALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
PAITHAN
|
MH-15-006-057-001/2425
(PACHOD ( BK ))
|
1815006000NRG24110320241612538
|
11/03/2024
|
Nafisa Akhtar Shaikh
|
1815006WL090836
|
Nafisa Akhtar Shaikh
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391910
|
|
Mrs. NAFISA AKTAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG24110320241614679
|
11/03/2024
|
GHANSHAM SITARAM MAPARI
|
1815006WL090957
|
GHANSHAM SITARAM MAPARI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391967
|
|
GHANSHAM SITARAM MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-103-001/163
(WADJI)
|
1815006000NRG24110320241614682
|
11/03/2024
|
PRABHAKAR DATTATRAY BHAND
|
1815006WL090957
|
PRABHAKAR DATTATRAY BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391297
|
|
PRABHAKAR DATTATRAY BHAND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
574
|
PAITHAN
|
MH-15-006-103-001/178
(WADJI)
|
1815006000NRG24110320241614685
|
11/03/2024
|
SANGITA ARJUN BHAND
|
1815006WL090957
|
SANGITA ARJUN BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391393
|
|
Mrs. SAKSHI ARJUN BHAND
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
PAITHAN
|
MH-15-006-103-001/215
(WADJI)
|
1815006000NRG24110320241614689
|
11/03/2024
|
KALPANA RAM GOJRE
|
1815006WL090957
|
KALPANA RAM GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391856
|
|
MRS KALPANA RAM GOJARE
|
STATE BANK OF INDIA(508548)
|
|
576
|
PAITHAN
|
MH-15-006-103-001/618
(WADJI)
|
1815006000NRG24110320241614711
|
11/03/2024
|
KRUSHNA BABURAV BHAND
|
1815006WL090957
|
KRUSHNA BABURAV BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391965
|
|
MR KRUSHNA BADRINATH BHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36068
|
36068
|
|
|
|
|
|
|
|
|
577
|
PAITHAN
|
MH-15-006-009-001/66
(HIRAPUR)
|
1815006000NRG24110320241611901
|
11/03/2024
|
KALYAN DHONDIBA LENDE
|
1815006WL090809
|
KALYAN DHONDIBA LENDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391614
|
|
KALYAN DHONDIBA LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAITHAN
|
MH-15-006-017-001/1007
(KADETHAN (bk))
|
1815006000NRG24110320241616299
|
11/03/2024
|
Anuradha Dnyaneshwar Chaure
|
1815006WL091046
|
Anuradha Dnyaneshwar Chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391929
|
|
ANURADHA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAITHAN
|
MH-15-006-017-001/1018
(KADETHAN (bk))
|
1815006000NRG24110320241615232
|
11/03/2024
|
Nilesh Raju Adhe
|
1815006WL090984
|
Nilesh Raju Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391932
|
|
NILESH RAJU ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAITHAN
|
MH-15-006-017-001/1019
(KADETHAN (bk))
|
1815006000NRG24110320241615233
|
11/03/2024
|
Sanju Parhad Rathod
|
1815006WL090984
|
Sanju Parhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391931
|
|
SANJU PARHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAITHAN
|
MH-15-006-017-001/1020
(KADETHAN (bk))
|
1815006000NRG24110320241615234
|
11/03/2024
|
Vinod Bhausing Adhe
|
1815006WL090984
|
Vinod Bhausing Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391933
|
|
VINOD BHAUSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAITHAN
|
MH-15-006-017-001/1021
(KADETHAN (bk))
|
1815006000NRG24110320241615235
|
11/03/2024
|
Amol Kalyan Rathod
|
1815006WL090984
|
Amol Kalyan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391930
|
|
AMOL KALYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAITHAN
|
MH-15-006-017-001/1022
(KADETHAN (bk))
|
1815006000NRG24110320241615236
|
11/03/2024
|
Babasaheb Sitaram Adhe
|
1815006WL090984
|
Babasaheb Sitaram Adhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391934
|
|
BABASAHEB SITARAM ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAITHAN
|
MH-15-006-017-001/1026
(KADETHAN (bk))
|
1815006000NRG24110320241615237
|
11/03/2024
|
Pooja Ganesh Rathod
|
1815006WL090984
|
Pooja Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391936
|
|
POOJA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-017-001/1027
(KADETHAN (bk))
|
1815006000NRG24110320241615185
|
11/03/2024
|
YOGESH DADASAHEB GADHE
|
1815006WL090983
|
YOGESH DADASAHEB GADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391491
|
|
YOGESH DADASAHEB GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24110320241615186
|
11/03/2024
|
MANISHA SUDAM TALAPE
|
1815006WL090983
|
MANISHA SUDAM TALAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391492
|
|
MANISHA SUDAM TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAITHAN
|
MH-15-006-017-001/1029
(KADETHAN (bk))
|
1815006000NRG24110320241615187
|
11/03/2024
|
RAHUL SUDAM TALPE
|
1815006WL090983
|
RAHUL SUDAM TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391486
|
|
RAHUL SUDAM TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAITHAN
|
MH-15-006-017-001/1030
(KADETHAN (bk))
|
1815006000NRG24110320241615188
|
11/03/2024
|
PANKAJ RAMESHRAO TAWAR
|
1815006WL090983
|
PANKAJ RAMESHRAO TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391485
|
|
PANKAJ RAMESHRAO TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAITHAN
|
MH-15-006-017-001/1031
(KADETHAN (bk))
|
1815006000NRG24110320241615189
|
11/03/2024
|
PUSHPA DNYANESHWAR CHAURE
|
1815006WL090983
|
PUSHPA DNYANESHWAR CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391928
|
|
PUSHPA DNYANESHWAR CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PAITHAN
|
MH-15-006-017-001/1047
(KADETHAN (bk))
|
1815006000NRG24110320241615240
|
11/03/2024
|
anjali yogesh kakade
|
1815006WL090984
|
anjali yogesh kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391489
|
|
ANJALI YOGESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAITHAN
|
MH-15-006-017-001/1073
(KADETHAN (bk))
|
1815006000NRG24110320241615192
|
11/03/2024
|
janabai babasaheb talpe
|
1815006WL090983
|
janabai babasaheb talpe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391487
|
|
JANABAI BABASAHEB TALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAITHAN
|
MH-15-006-017-001/1074
(KADETHAN (bk))
|
1815006000NRG24110320241615193
|
11/03/2024
|
vitthal ganapat tawar
|
1815006WL090983
|
vitthal ganapat tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391484
|
|
vitthal ganapat tawar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
593
|
PAITHAN
|
MH-15-006-017-001/1084
(KADETHAN (bk))
|
1815006000NRG24110320241616262
|
11/03/2024
|
ARCHANA SAMBHAJI WAGH
|
1815006WL091045
|
ARCHANA SAMBHAJI WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391918
|
|
ARCHANA SAMBHAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAITHAN
|
MH-15-006-017-001/1084
(KADETHAN (bk))
|
1815006000NRG24110320241616261
|
11/03/2024
|
SAMBHAJI NARAYAN WAGH
|
1815006WL091045
|
SAMBHAJI NARAYAN WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391452
|
|
SAMBHAJI NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAITHAN
|
MH-15-006-017-001/1091
(KADETHAN (bk))
|
1815006000NRG24110320241616265
|
11/03/2024
|
archana vijay wable
|
1815006WL091045
|
archana vijay wable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391917
|
|
ARCHANA VIJAY WABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAITHAN
|
MH-15-006-017-001/1093
(KADETHAN (bk))
|
1815006000NRG24110320241616266
|
11/03/2024
|
govind rawan tawar
|
1815006WL091045
|
govind rawan tawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391915
|
|
GOVIND RAWAN TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PAITHAN
|
MH-15-006-017-001/1095
(KADETHAN (bk))
|
1815006000NRG24110320241616268
|
11/03/2024
|
sopan pandurang chaure
|
1815006WL091045
|
sopan pandurang chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391911
|
|
SOPAN PANDURNG CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAITHAN
|
MH-15-006-017-001/1095
(KADETHAN (bk))
|
1815006000NRG24110320241616269
|
11/03/2024
|
vanita sopan chaure
|
1815006WL091045
|
vanita sopan chaure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391916
|
|
VANITA SOPAN CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAITHAN
|
MH-15-006-017-001/322
(KADETHAN (bk))
|
1815006000NRG24110320241616202
|
11/03/2024
|
BADAMBAI ASHOK NIRMAL
|
1815006WL091042
|
BADAMBAI ASHOK NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391771
|
|
BADAMBAI ASHOK NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
600
|
PAITHAN
|
MH-15-006-017-001/423
(KADETHAN (bk))
|
1815006000NRG24110320241615259
|
11/03/2024
|
chandrakalbai haribhau kakade
|
1815006WL090984
|
chandrakalbai haribhau kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391490
|
|
CHANDRAKALBAI HARIBHAU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAITHAN
|
MH-15-006-017-001/592
(KADETHAN (bk))
|
1815006000NRG24110320241615260
|
11/03/2024
|
suwarna ganesh kakade
|
1815006WL090984
|
suwarna ganesh kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391488
|
|
SUWARNA GANESH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PAITHAN
|
MH-15-006-017-001/621
(KADETHAN (bk))
|
1815006000NRG24110320241616293
|
11/03/2024
|
VIJAY RADHAKISAN WABLE
|
1815006WL091045
|
VIJAY RADHAKISAN WABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391457
|
|
VIJAY RADHAKISAN VABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-017-001/641
(KADETHAN (bk))
|
1815006000NRG24110320241616325
|
11/03/2024
|
SONALI KAILAS KHARANG
|
1815006WL091046
|
SONALI KAILAS KHARANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391435
|
|
SONALI KAILAS KHARAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAITHAN
|
MH-15-006-017-001/68
(KADETHAN (bk))
|
1815006000NRG24110320241616331
|
11/03/2024
|
RUKMINI APPASAHEB TALPE
|
1815006WL091046
|
RUKMINI APPASAHEB TALPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391433
|
|
RUKHMANBAI APPASAHEB TALAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAITHAN
|
MH-15-006-017-001/856
(KADETHAN (bk))
|
1815006000NRG24110320241616341
|
11/03/2024
|
PRATIKSHA YOGESH CHAURE
|
1815006WL091046
|
PRATIKSHA YOGESH CHAURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391927
|
|
PRATIKSHA YOGESH CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAITHAN
|
MH-15-006-017-001/862
(KADETHAN (bk))
|
1815006000NRG24110320241616342
|
11/03/2024
|
ARUNA SUNIL TAWAR
|
1815006WL091046
|
ARUNA SUNIL TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391935
|
|
ARUNA SUNIL TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24110320241615229
|
11/03/2024
|
ARCHANA SANJAY TAWAR
|
1815006WL090983
|
ARCHANA SANJAY TAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391937
|
|
ARCHANA SANJAY TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24110320241616343
|
11/03/2024
|
Dadasaheb Bapurao Patil
|
1815006WL091046
|
Dadasaheb Bapurao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391913
|
|
DADASAHEB BAPURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-017-001/976
(KADETHAN (bk))
|
1815006000NRG24110320241616344
|
11/03/2024
|
Seetabai Dadasaheb Patil
|
1815006WL091046
|
Seetabai Dadasaheb Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391914
|
|
SEETABAI DADASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-017-001/977
(KADETHAN (bk))
|
1815006000NRG24110320241616346
|
11/03/2024
|
Dattatary Dadasaheb Patil
|
1815006WL091046
|
Dattatary Dadasaheb Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391912
|
|
DATTATARY DADASAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-027-001/100
(DHUPKHEDA)
|
1815006000NRG24110320241613988
|
11/03/2024
|
Madhukar.BGadekar
|
1815006WL090905
|
Madhukar.BGadekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391601
|
|
MADHUKAR BABASAHEB GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-027-001/337
(DHUPKHEDA)
|
1815006000NRG24110320241613997
|
11/03/2024
|
SUNITA GANESH GADEKAR
|
1815006WL090905
|
SUNITA GANESH GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391777
|
|
SUNITA GANESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAITHAN
|
MH-15-006-050-001/17
(PORGAON)
|
1815006000NRG24110320241615683
|
11/03/2024
|
LATABAI VILAS PAVAR
|
1815006WL091005
|
LATABAI VILAS PAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392012
|
|
LATA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAITHAN
|
MH-15-006-050-001/65
(PORGAON)
|
1815006000NRG24110320241615686
|
11/03/2024
|
PARMESHWAR PAWAR
|
1815006WL091005
|
PARMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392008
|
|
PARMESHWAR SHIVLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAITHAN
|
MH-15-006-050-001/82
(PORGAON)
|
1815006000NRG24110320241615687
|
11/03/2024
|
Pawan Shantaram Rathod
|
1815006WL091005
|
Pawan Shantaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392011
|
|
PAWAN SHANTARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAITHAN
|
MH-15-006-050-001/92
(PORGAON)
|
1815006000NRG24110320241615689
|
11/03/2024
|
RUPABAI SHIVLAL PAWAR
|
1815006WL091005
|
RUPABAI SHIVLAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392028
|
|
Miss. Rupabai Shivlal Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
PAITHAN
|
MH-15-006-050-001/92
(PORGAON)
|
1815006000NRG24110320241615688
|
11/03/2024
|
SHIVLAL MITHU PAWAR
|
1815006WL091005
|
SHIVLAL MITHU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392029
|
|
SHIVLAL MITHU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
618
|
PAITHAN
|
MH-15-006-050-002/33
(PORGAON)
|
1815006000NRG24110320241615691
|
11/03/2024
|
SUNITA VISHNU RATHOD
|
1815006WL091005
|
SUNITA VISHNU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391883
|
|
SUNITA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PAITHAN
|
MH-15-006-050-002/404
(PORGAON)
|
1815006000NRG24110320241615432
|
11/03/2024
|
KADUBAL DHONDIRAM NEEL
|
1815006WL090994
|
KADUBAL DHONDIRAM NEEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391895
|
|
KADUBAL DHONDIRAM NEEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-050-002/440
(PORGAON)
|
1815006000NRG24110320241615696
|
11/03/2024
|
GOVIND BANDU PAWAR
|
1815006WL091005
|
GOVIND BANDU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392001
|
|
GOVIND BANDU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
621
|
PAITHAN
|
MH-15-006-050-002/462
(PORGAON)
|
1815006000NRG24110320241615698
|
11/03/2024
|
MIRABAI SHIVAJI GAIKWAD
|
1815006WL091005
|
MIRABAI SHIVAJI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392007
|
|
MIRABAI SHIVAJI GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PAITHAN
|
MH-15-006-050-002/483
(PORGAON)
|
1815006000NRG24110320241615700
|
11/03/2024
|
SHOBHABAI ASHOK GAIKWAD
|
1815006WL091005
|
SHOBHABAI ASHOK GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392004
|
|
SHOBHABAI ASHOK GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAITHAN
|
MH-15-006-050-002/539
(PORGAON)
|
1815006000NRG24110320241615702
|
11/03/2024
|
AVINASH GOVIND RATHOD
|
1815006WL091005
|
AVINASH GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391446
|
|
AVINASH GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
624
|
PAITHAN
|
MH-15-006-050-002/562
(PORGAON)
|
1815006000NRG24110320241615844
|
11/03/2024
|
Shital Vishal Neel
|
1815006WL091010
|
Shital Vishal Neel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392003
|
|
SHITAL VISHAL NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PAITHAN
|
MH-15-006-050-002/562
(PORGAON)
|
1815006000NRG24110320241615843
|
11/03/2024
|
Vishal Gorakh Neel
|
1815006WL091010
|
Vishal Gorakh Neel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392002
|
|
Vishal Gorakh Neel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
626
|
PAITHAN
|
MH-15-006-050-002/564
(PORGAON)
|
1815006000NRG24110320241615708
|
11/03/2024
|
Sanjay Pralhad Rathod
|
1815006WL091005
|
Sanjay Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392010
|
|
Sanjay Pralhad Rathod
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
627
|
PAITHAN
|
MH-15-006-050-002/564
(PORGAON)
|
1815006000NRG24110320241615709
|
11/03/2024
|
Shantabai Sanjay Rathod
|
1815006WL091005
|
Shantabai Sanjay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392009
|
|
Mrs. Shantabai Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
PAITHAN
|
MH-15-006-050-002/574
(PORGAON)
|
1815006000NRG24110320241615710
|
11/03/2024
|
Sambhaji Shivaji Gaikwad
|
1815006WL091005
|
Sambhaji Shivaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392006
|
|
SAMBHAJI SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PAITHAN
|
MH-15-006-050-002/574
(PORGAON)
|
1815006000NRG24110320241615711
|
11/03/2024
|
Suwarna Sambhaji Gaikwad
|
1815006WL091005
|
Suwarna Sambhaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392005
|
|
SUWARNA SAMBHAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PAITHAN
|
MH-15-006-050-002/584
(PORGAON)
|
1815006000NRG24110320241615712
|
11/03/2024
|
Machhindra Hari Rathod
|
1815006WL091005
|
Machhindra Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392060
|
|
MACHHINDRA HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PAITHAN
|
MH-15-006-050-002/61
(PORGAON)
|
1815006000NRG24110320241615847
|
11/03/2024
|
ANJANABAI GORAKH NIL
|
1815006WL091010
|
ANJANABAI GORAKH NIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392013
|
|
ANJANABAI GORAKH NEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PAITHAN
|
MH-15-006-052-001/186
(HARSHI ( KH ))
|
1815006000NRG24110320241611305
|
11/03/2024
|
BALU BAPPASAHEB AGLAVE
|
1815006WL090787
|
BALU BAPPASAHEB AGLAVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391875
|
|
BALU BAPPASAHEB AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PAITHAN
|
MH-15-006-052-001/186
(HARSHI ( KH ))
|
1815006000NRG24110320241611306
|
11/03/2024
|
Surekha Balu Agalave
|
1815006WL090787
|
Surekha Balu Agalave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391982
|
|
Mr. SUREKHA BALU AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
PAITHAN
|
MH-15-006-052-001/210
(HARSHI ( KH ))
|
1815006000NRG24110320241611368
|
11/03/2024
|
BHAGWAT DADASAHEB SONTAKKE
|
1815006WL090791
|
BHAGWAT DADASAHEB SONTAKKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391980
|
|
BHAGWAT DADASAHEB SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PAITHAN
|
MH-15-006-052-001/210
(HARSHI ( KH ))
|
1815006000NRG24110320241611366
|
11/03/2024
|
DADASAHEB BAPURAO SONTAKKE
|
1815006WL090791
|
DADASAHEB BAPURAO SONTAKKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391983
|
|
SONTAKKE DADASAHEB BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PAITHAN
|
MH-15-006-052-001/248
(HARSHI ( KH ))
|
1815006000NRG24110320241612849
|
11/03/2024
|
BHAGVAN SAMAPTRAO AGALE
|
1815006WL090846
|
BHAGVAN SAMAPTRAO AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391834
|
|
BHAGWAN SAMPATARAO AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PAITHAN
|
MH-15-006-052-001/25
(HARSHI ( KH ))
|
1815006000NRG24110320241612852
|
11/03/2024
|
JANABAI VISHNU AGALE
|
1815006WL090846
|
JANABAI VISHNU AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392032
|
|
JANABAI VISHNU AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PAITHAN
|
MH-15-006-052-001/312
(HARSHI ( KH ))
|
1815006000NRG24110320241612733
|
11/03/2024
|
Ganesh Bhagwan Wagh
|
1815006WL090839
|
Ganesh Bhagwan Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391445
|
|
MR GANESH BHAGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
PAITHAN
|
MH-15-006-052-001/337
(HARSHI ( KH ))
|
1815006000NRG24110320241612860
|
11/03/2024
|
Vaishali Sitaram Jadhav
|
1815006WL090846
|
Vaishali Sitaram Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392070
|
|
VAISHALI SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PAITHAN
|
MH-15-006-052-001/76
(HARSHI ( KH ))
|
1815006000NRG24110320241610883
|
11/03/2024
|
SAMBHAJI DADASAHEB KOKNE
|
1815006WL090763
|
SAMBHAJI DADASAHEB KOKNE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391981
|
|
SAMBHAJI DADASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PAITHAN
|
MH-15-006-052-001/78
(HARSHI ( KH ))
|
1815006000NRG24110320241612865
|
11/03/2024
|
DAMU GANPAT AAGLE
|
1815006WL090846
|
DAMU GANPAT AAGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391841
|
|
DAMU GANPAT AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
642
|
PAITHAN
|
MH-15-006-053-001/100
(HARSHI ( BK ))
|
1815006000NRG24110320241613465
|
11/03/2024
|
Sunil Narayan Ghayal
|
1815006WL090886
|
Sunil Narayan Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392051
|
|
SUNIL NARAYAN GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PAITHAN
|
MH-15-006-053-001/12
(HARSHI ( BK ))
|
1815006000NRG24110320241613470
|
11/03/2024
|
KADUBAI LAXMAN GHAYAL
|
1815006WL090886
|
KADUBAI LAXMAN GHAYAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392021
|
|
KADUBAI LAXMAN GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PAITHAN
|
MH-15-006-053-001/132
(HARSHI ( BK ))
|
1815006000NRG24110320241613401
|
11/03/2024
|
SHRADDHA BHARAT AAGLE
|
1815006WL090882
|
SHRADDHA BHARAT AAGLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391477
|
|
Mrs. SHRADDHA BHARAT AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
PAITHAN
|
MH-15-006-053-001/153
(HARSHI ( BK ))
|
1815006000NRG24110320241613405
|
11/03/2024
|
SINDHUBAI BAPUSAHEB WAGH
|
1815006WL090882
|
SINDHUBAI BAPUSAHEB WAGH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391476
|
|
SINDHUBAI BAPUSAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
646
|
PAITHAN
|
MH-15-006-053-001/160
(HARSHI ( BK ))
|
1815006000NRG24110320241613080
|
11/03/2024
|
Kokila Janardan Dhage
|
1815006WL090862
|
Kokila Janardan Dhage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392056
|
|
KOKILA JANARDHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PAITHAN
|
MH-15-006-053-001/17
(HARSHI ( BK ))
|
1815006000NRG24110320241613683
|
11/03/2024
|
GOKUL BHAUSAHEB AGALE
|
1815006WL090894
|
GOKUL BHAUSAHEB AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392054
|
|
GOKUL BHAUSAHEB AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PAITHAN
|
MH-15-006-053-001/254
(HARSHI ( BK ))
|
1815006000NRG24110320241613088
|
11/03/2024
|
Kalpana Ganesh Ghayal
|
1815006WL090862
|
Kalpana Ganesh Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392050
|
|
KALPANA GANESH GHAYA
|
BANK OF BARODA(606985)
|
|
649
|
PAITHAN
|
MH-15-006-053-001/254
(HARSHI ( BK ))
|
1815006000NRG24110320241613089
|
11/03/2024
|
Sanjiwani Sopan Ghayal
|
1815006WL090862
|
Sanjiwani Sopan Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392049
|
|
Sanjiwani Sopan Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
650
|
PAITHAN
|
MH-15-006-053-001/3
(HARSHI ( BK ))
|
1815006000NRG24110320241613696
|
11/03/2024
|
CHHAYA UDHAV AGALE
|
1815006WL090894
|
CHHAYA UDHAV AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392020
|
|
CHHAYA RAJU TAKLE
|
UNION BANK OF INDIA(508500)
|
|
651
|
PAITHAN
|
MH-15-006-053-001/338
(HARSHI ( BK ))
|
1815006000NRG24110320241613699
|
11/03/2024
|
Shivkanya Gorakh Ghayal
|
1815006WL090894
|
Shivkanya Gorakh Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392052
|
|
Shivkanya Gorakh Ghayal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
652
|
PAITHAN
|
MH-15-006-053-001/343
(HARSHI ( BK ))
|
1815006000NRG24110320241613700
|
11/03/2024
|
ARUN SAMPAT AGALE
|
1815006WL090894
|
ARUN SAMPAT AGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391443
|
|
ARUN SAMPAT AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
653
|
PAITHAN
|
MH-15-006-053-001/357
(HARSHI ( BK ))
|
1815006000NRG24110320241613702
|
11/03/2024
|
Kalpana Sunil Ghayal
|
1815006WL090894
|
Kalpana Sunil Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391631
|
|
KALPANA SUNIL GHYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PAITHAN
|
MH-15-006-053-001/388
(HARSHI ( BK ))
|
1815006000NRG24110320241613423
|
11/03/2024
|
AMRAPALI SUNIL WAHULE
|
1815006WL090882
|
AMRAPALI SUNIL WAHULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391846
|
|
AMRAPALI SUNIL WAHHAL
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
655
|
PAITHAN
|
MH-15-006-053-001/473
(HARSHI ( BK ))
|
1815006000NRG24110320241613428
|
11/03/2024
|
Najmin mubarak Chaus
|
1815006WL090882
|
Najmin mubarak Chaus
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392061
|
|
NAJMIN MUBARAK CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PAITHAN
|
MH-15-006-053-001/482
(HARSHI ( BK ))
|
1815006000NRG24110320241613431
|
11/03/2024
|
Samrin bin Abud Chaus
|
1815006WL090882
|
Samrin bin Abud Chaus
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391629
|
|
SAMRIN BIN ABUD CHAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
PAITHAN
|
MH-15-006-053-001/502
(HARSHI ( BK ))
|
1815006000NRG24110320241613433
|
11/03/2024
|
Jyoti Jagdish Kakde
|
1815006WL090882
|
Jyoti Jagdish Kakde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392055
|
|
JYOTI JAGDISH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PAITHAN
|
MH-15-006-053-001/529
(HARSHI ( BK ))
|
1815006000NRG24110320241613717
|
11/03/2024
|
SANGITA VILAS WAVHULE
|
1815006WL090894
|
SANGITA VILAS WAVHULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391838
|
|
SANGITA VILASH WAHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
PAITHAN
|
MH-15-006-053-001/529
(HARSHI ( BK ))
|
1815006000NRG24110320241613716
|
11/03/2024
|
VILAS SUKHADEO WAVHALE
|
1815006WL090894
|
VILAS SUKHADEO WAVHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392023
|
|
VILAS SUKHDEV VAVHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PAITHAN
|
MH-15-006-053-001/56
(HARSHI ( BK ))
|
1815006000NRG24110320241613719
|
11/03/2024
|
SHABANA YUNUS CHAUS
|
1815006WL090894
|
SHABANA YUNUS CHAUS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392053
|
|
SHABANA YUNUS CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
661
|
PAITHAN
|
MH-15-006-053-001/60
(HARSHI ( BK ))
|
1815006000NRG24110320241613434
|
11/03/2024
|
MUNNI AAMRAN CHAUS
|
1815006WL090882
|
MUNNI AAMRAN CHAUS
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392062
|
|
MUNNI AAMRAN CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
662
|
PAITHAN
|
MH-15-006-053-001/70
(HARSHI ( BK ))
|
1815006000NRG24110320241613721
|
11/03/2024
|
Nandabai Eknath Bhwale
|
1815006WL090894
|
Nandabai Eknath Bhwale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391632
|
|
NANDABAI EKNATH BHWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PAITHAN
|
MH-15-006-053-001/71
(HARSHI ( BK ))
|
1815006000NRG24110320241613722
|
11/03/2024
|
LILABAI BHAUSAHEB BHAVALE
|
1815006WL090894
|
LILABAI BHAUSAHEB BHAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392022
|
|
NILABAI BHAUSAHEB BHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PAITHAN
|
MH-15-006-053-001/96
(HARSHI ( BK ))
|
1815006000NRG24110320241613731
|
11/03/2024
|
Indubai Ramrao Ghayal
|
1815006WL090894
|
Indubai Ramrao Ghayal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391630
|
|
INDUBAI RAMRAO GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PAITHAN
|
MH-15-006-057-001/1860
(PACHOD ( BK ))
|
1815006000NRG24110320241612525
|
11/03/2024
|
Abasaheb Lakshman Bansode
|
1815006WL090836
|
Abasaheb Lakshman Bansode
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391610
|
|
ABASAHEB LAKSHMAN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PAITHAN
|
MH-15-006-057-001/567
(PACHOD ( BK ))
|
1815006000NRG24110320241612545
|
11/03/2024
|
Pawan Kalyan Bansode
|
1815006WL090836
|
Pawan Kalyan Bansode
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391609
|
|
PAWAN KALYAN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PAITHAN
|
MH-15-006-063-002/2753
(BALANAGAR)
|
1815006000NRG24110320241616451
|
11/03/2024
|
Sanjana Yogeshwar Wagh
|
1815006WL091052
|
Sanjana Yogeshwar Wagh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391908
|
|
SANJANA YOGESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PAITHAN
|
MH-15-006-064-001/12717
(NAVGAON)
|
1815006000NRG24110320241610777
|
11/03/2024
|
SOMNATH SURESH KABADE
|
1815006WL090760
|
SOMNATH SURESH KABADE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391604
|
|
SOMNATH SURESH KABADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
669
|
PAITHAN
|
MH-15-006-064-001/152
(NAVGAON)
|
1815006000NRG24110320241610789
|
11/03/2024
|
BABU DHONDIRAM GAVALE
|
1815006WL090760
|
BABU DHONDIRAM GAVALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391847
|
|
MR BABURAO DHONDIRAM GAVALE
|
STATE BANK OF INDIA(508548)
|
|
670
|
PAITHAN
|
MH-15-006-064-001/360104
(NAVGAON)
|
1815006000NRG24110320241610810
|
11/03/2024
|
PARMESHWAR NARAYAN INGLE
|
1815006WL090760
|
PARMESHWAR NARAYAN INGLE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391860
|
|
PARMESHWAR NARAYAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PAITHAN
|
MH-15-006-064-001/360155
(NAVGAON)
|
1815006000NRG24110320241610811
|
11/03/2024
|
Haribhau Arjun Ingale
|
1815006WL090760
|
Haribhau Arjun Ingale
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391464
|
|
Haribhau Arjun Ingale
|
IDFC BANK LIMITED(608117)
|
|
672
|
PAITHAN
|
MH-15-006-064-001/360166
(NAVGAON)
|
1815006000NRG24110320241610816
|
11/03/2024
|
Pache Yogesh Bandu
|
1815006WL090760
|
Pache Yogesh Bandu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391898
|
|
MR PACHE YOGESH BANDU
|
STATE BANK OF INDIA(508548)
|
|
673
|
PAITHAN
|
MH-15-006-064-001/360168
(NAVGAON)
|
1815006000NRG24110320241610817
|
11/03/2024
|
Mohan Sanjay Jagtap
|
1815006WL090760
|
Mohan Sanjay Jagtap
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391462
|
|
MASTER MOHAN SANJAY JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
674
|
PAITHAN
|
MH-15-006-064-001/360173
(NAVGAON)
|
1815006000NRG24110320241610819
|
11/03/2024
|
Sandip Vishwanath Aute
|
1815006WL090760
|
Sandip Vishwanath Aute
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391461
|
|
Sandip Vishwanath Aute
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
675
|
PAITHAN
|
MH-15-006-064-001/360182
(NAVGAON)
|
1815006000NRG24110320241610825
|
11/03/2024
|
Deepak Babasaheb Doke
|
1815006WL090760
|
Deepak Babasaheb Doke
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391899
|
|
DEEPAK BABASAHEB DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PAITHAN
|
MH-15-006-064-001/4519
(NAVGAON)
|
1815006000NRG24110320241610834
|
11/03/2024
|
Tatyasaheb Bhausaheb Pache
|
1815006WL090760
|
Tatyasaheb Bhausaheb Pache
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391822
|
|
TATYASAHEB BHAUSAHEB PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PAITHAN
|
MH-15-006-068-001/790
(JAMBHALI)
|
1815006000NRG24110320241615780
|
11/03/2024
|
NANDU GANGADHAR KALASKAR
|
1815006WL091008
|
NANDU GANGADHAR KALASKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391879
|
|
NANDU GANGADHAR KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PAITHAN
|
MH-15-006-068-001/790
(JAMBHALI)
|
1815006000NRG24110320241615781
|
11/03/2024
|
VANDANA NANDU KALASKAR
|
1815006WL091008
|
VANDANA NANDU KALASKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391880
|
|
VANDANA NANDU KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
PAITHAN
|
MH-15-006-068-001/814
(JAMBHALI)
|
1815006000NRG24110320241615157
|
11/03/2024
|
MUKTAR BASHIR SHAIKH
|
1815006WL090982
|
MUKTAR BASHIR SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391463
|
|
MUKTAR BASHIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PAITHAN
|
MH-15-006-068-001/85
(JAMBHALI)
|
1815006000NRG24110320241615158
|
11/03/2024
|
KARBHARI KADUBAL DHOBLE
|
1815006WL090982
|
KARBHARI KADUBAL DHOBLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391836
|
|
KARBHARI KADUBAL DHOBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
681
|
PAITHAN
|
MH-15-006-068-001/886
(JAMBHALI)
|
1815006000NRG24110320241615159
|
11/03/2024
|
anis nijam shaikh
|
1815006WL090982
|
anis nijam shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391465
|
|
ANIS NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PAITHAN
|
MH-15-006-068-003/551
(JAMBHALI)
|
1815006000NRG24110320241615109
|
11/03/2024
|
ASHABAI MURLIDHAR MOTIPURE
|
1815006WL090979
|
ASHABAI MURLIDHAR MOTIPURE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391744
|
|
RAMAI MAHILA BACHAT GUT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
683
|
PAITHAN
|
MH-15-006-068-003/814
(JAMBHALI)
|
1815006000NRG24110320241615807
|
11/03/2024
|
VANITA VISHNU MOGHE
|
1815006WL091008
|
VANITA VISHNU MOGHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391755
|
|
VANITA VISHNU MOGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PAITHAN
|
MH-15-006-068-003/884
(JAMBHALI)
|
1815006000NRG24110320241615818
|
11/03/2024
|
POOJA EKNATH GADEKAR
|
1815006WL091008
|
POOJA EKNATH GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392035
|
|
POOJA EKNATH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PAITHAN
|
MH-15-006-096-001/521
(WARUDI BK)
|
1815006000NRG24110320241615668
|
11/03/2024
|
VIVEK SANDIPAN DILWALE
|
1815006WL091003
|
VIVEK SANDIPAN DILWALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391861
|
|
VIVEK SANDIPAN DILWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PAITHAN
|
MH-15-006-096-001/653
(WARUDI BK)
|
1815006000NRG24110320241615997
|
11/03/2024
|
ADINATH MADHUKAR GALDHAR
|
1815006WL091029
|
ADINATH MADHUKAR GALDHAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391482
|
|
ADINATH MADHUKAR GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PAITHAN
|
MH-15-006-103-001/141
(WADJI)
|
1815006000NRG24110320241614680
|
11/03/2024
|
SHIVKANYA GHANSHAM MAPARI
|
1815006WL090957
|
SHIVKANYA GHANSHAM MAPARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391798
|
|
SHIVKANYA GHANSHYAM MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PAITHAN
|
MH-15-006-103-001/157
(WADJI)
|
1815006000NRG24110320241614681
|
11/03/2024
|
SUBHASH VISHVANATH BARBADE
|
1815006WL090957
|
SUBHASH VISHVANATH BARBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391877
|
|
SUBHASH VISHWANATH BARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PAITHAN
|
MH-15-006-103-001/185
(WADJI)
|
1815006000NRG24110320241614686
|
11/03/2024
|
LATABAI KRUSHNA POTFODE
|
1815006WL090957
|
LATABAI KRUSHNA POTFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391814
|
|
LATABAI KRISHNA POTFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PAITHAN
|
MH-15-006-103-001/216
(WADJI)
|
1815006000NRG24110320241614691
|
11/03/2024
|
ARUNA LAXMAN GOJRE
|
1815006WL090957
|
ARUNA LAXMAN GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391761
|
|
ARUNA LAXMAN GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PAITHAN
|
MH-15-006-103-001/518
(WADJI)
|
1815006000NRG24110320241614703
|
11/03/2024
|
VAISHALI MOHAN ZINE
|
1815006WL090957
|
VAISHALI MOHAN ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391855
|
|
VAISHALI MOHAN JHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PAITHAN
|
MH-15-006-103-001/662
(WADJI)
|
1815006000NRG24110320241614713
|
11/03/2024
|
UTTAM SITARAM ZINE
|
1815006WL090957
|
UTTAM SITARAM ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242392066
|
|
UTTAM SITARAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PAITHAN
|
MH-15-006-103-001/68
(WADJI)
|
1815006000NRG24110320241614714
|
11/03/2024
|
VIMALBAI DINKAR BHAND
|
1815006WL090957
|
VIMALBAI DINKAR BHAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391816
|
|
VIMALBAI DINKAR BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173174
|
173174
|
|
|
|
|
|
|
|
|
694
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24110320241617104
|
11/03/2024
|
PADMABAI RAGHUNATH TALPE
|
1815006WL091100
|
PADMABAI RAGHUNATH TALPE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391924
|
|
PADMABAI RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
695
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24110320241617105
|
11/03/2024
|
ASHOK BABASAHEB TAWAR
|
1815006WL091100
|
ASHOK BABASAHEB TAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391925
|
|
ASHOK BABASAHEB TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
696
|
PAITHAN
|
MH-15-006-017-001/1066
(KADETHAN (bk))
|
1815006000NRG24110320241617106
|
11/03/2024
|
CHANDRAKALABAI ASHOK TAWAR
|
1815006WL091100
|
CHANDRAKALABAI ASHOK TAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391926
|
|
CHANDRAKALABAI ASHOK TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
697
|
PAITHAN
|
MH-15-006-050-002/402
(PORGAON)
|
1815006000NRG24110320241615431
|
11/03/2024
|
SAKHARAM NAMDEV DOIFODE
|
1815006WL090994
|
SAKHARAM NAMDEV DOIFODE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391451
|
|
SAKHARAM NAMDEV DOIFODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
698
|
PAITHAN
|
MH-15-006-052-001/168
(HARSHI ( KH ))
|
1815006000NRG24110320241611223
|
11/03/2024
|
Bandu Suryabhan Wagh
|
1815006WL090777
|
Bandu Suryabhan Wagh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391612
|
|
Bandu Suryabhan Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
699
|
PAITHAN
|
MH-15-006-052-001/222
(HARSHI ( KH ))
|
1815006000NRG24110320241611226
|
11/03/2024
|
Yogita Ganesh Toge
|
1815006WL090777
|
Yogita Ganesh Toge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391977
|
|
Yogita Ganesh Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
700
|
PAITHAN
|
MH-15-006-052-001/255
(HARSHI ( KH ))
|
1815006000NRG24110320241611229
|
11/03/2024
|
CHAGABAI JAYRAM WAGH
|
1815006WL090777
|
CHAGABAI JAYRAM WAGH
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391979
|
|
CHAGABAI JAYRAM WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
701
|
PAITHAN
|
MH-15-006-052-001/328
(HARSHI ( KH ))
|
1815006000NRG24110320241611231
|
11/03/2024
|
Mukta Sachin Toge
|
1815006WL090777
|
Mukta Sachin Toge
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391976
|
|
Mukta Sachin Toge
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
702
|
PAITHAN
|
MH-15-006-052-001/338
(HARSHI ( KH ))
|
1815006000NRG24110320241612861
|
11/03/2024
|
Zine Bhagvan Devrav
|
1815006WL090846
|
Zine Bhagvan Devrav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392068
|
|
Zine Bhagvan Devrav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
703
|
PAITHAN
|
MH-15-006-052-001/72
(HARSHI ( KH ))
|
1815006000NRG24110320241611808
|
11/03/2024
|
Kaduba Ravsaheb Jadhav
|
1815006WL090807
|
Kaduba Ravsaheb Jadhav
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391975
|
|
Kaduba Ravsaheb Jadhav
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
704
|
PAITHAN
|
MH-15-006-053-001/160
(HARSHI ( BK ))
|
1815006000NRG24110320241613081
|
11/03/2024
|
RAVINDRA JANARDAN DHAGE
|
1815006WL090862
|
RAVINDRA JANARDAN DHAGE
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392047
|
|
RAVINDRA JANARDAN DHAGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
705
|
PAITHAN
|
MH-15-006-053-001/267
(HARSHI ( BK ))
|
1815006000NRG24110320241613413
|
11/03/2024
|
SULTANA SALAM CHAUS
|
1815006WL090882
|
SULTANA SALAM CHAUS
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391619
|
|
SULTANA SALAM CHAUS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
706
|
PAITHAN
|
MH-15-006-053-001/492
(HARSHI ( BK ))
|
1815006000NRG24110320241613496
|
11/03/2024
|
SOMNATH SHIVAJI GHAYAL
|
1815006WL090886
|
SOMNATH SHIVAJI GHAYAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392048
|
|
SOMNATH SHIVAJI GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
707
|
PAITHAN
|
MH-15-006-053-001/98
(HARSHI ( BK ))
|
1815006000NRG24110320241613734
|
11/03/2024
|
BEBI APPASAHEB GHAYAL
|
1815006WL090894
|
BEBI APPASAHEB GHAYAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392044
|
|
BEBI APPASAHEB GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
708
|
PAITHAN
|
MH-15-006-053-001/98
(HARSHI ( BK ))
|
1815006000NRG24110320241613736
|
11/03/2024
|
BHAGYASRI SARAD GHAYAL
|
1815006WL090894
|
BHAGYASRI SARAD GHAYAL
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392046
|
|
BHAGYASRI SARAD GHAYAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
709
|
PAITHAN
|
MH-15-006-057-001/2352
(PACHOD ( BK ))
|
1815006000NRG24110320241612534
|
11/03/2024
|
Kishor Raosaheb Gavhad
|
1815006WL090836
|
Kishor Raosaheb Gavhad
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391851
|
|
Kishor Raosaheb Gavhad
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
710
|
PAITHAN
|
MH-15-006-063-002/1725
(BALANAGAR)
|
1815006000NRG24110320241616414
|
11/03/2024
|
Shaikh Anjum Azhar
|
1815006WL091052
|
Shaikh Anjum Azhar
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391995
|
|
Shaikh Anjum Azhar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
711
|
PAITHAN
|
MH-15-006-063-002/1859
(BALANAGAR)
|
1815006000NRG24110320241616416
|
11/03/2024
|
SHAHAJABI JAFAR KURESHI
|
1815006WL091052
|
SHAHAJABI JAFAR KURESHI
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391907
|
|
SHAHAJABI JAFAR KURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
712
|
PAITHAN
|
MH-15-006-063-002/2156
(BALANAGAR)
|
1815006000NRG24110320241616426
|
11/03/2024
|
GANI KARIM SHAIKH
|
1815006WL091052
|
GANI KARIM SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391906
|
|
GANI KARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
713
|
PAITHAN
|
MH-15-006-063-002/2452
(BALANAGAR)
|
1815006000NRG24110320241616433
|
11/03/2024
|
NISAR BASHIR SHAIKH
|
1815006WL091052
|
NISAR BASHIR SHAIKH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391864
|
|
NISAR BASHIR SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
714
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24110320241616434
|
11/03/2024
|
RAMESHVAR JAGANNATH WAGH
|
1815006WL091052
|
RAMESHVAR JAGANNATH WAGH
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391905
|
|
WAGH RAMESHWAR JAGANNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
PAITHAN
|
MH-15-006-063-002/2742
(BALANAGAR)
|
1815006000NRG24110320241616446
|
11/03/2024
|
Javed Ayub Shaikh
|
1815006WL091052
|
Javed Ayub Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391997
|
|
JAVED AYUB SHAIKH
|
IDBI BANK(607095)
|
|
716
|
PAITHAN
|
MH-15-006-063-002/2742
(BALANAGAR)
|
1815006000NRG24110320241616447
|
11/03/2024
|
Samrin Javed Shaikh
|
1815006WL091052
|
Samrin Javed Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391996
|
|
Samrin Javed Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
717
|
PAITHAN
|
MH-15-006-063-002/2744
(BALANAGAR)
|
1815006000NRG24110320241616448
|
11/03/2024
|
Ayub Nashir Shaikh
|
1815006WL091052
|
Ayub Nashir Shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391994
|
|
Ayub Nashir Shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
718
|
PAITHAN
|
MH-15-006-063-002/998
(BALANAGAR)
|
1815006000NRG24110320241616459
|
11/03/2024
|
arefabi jarafan shaikh
|
1815006WL091052
|
arefabi jarafan shaikh
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391623
|
|
arefabi jarafan shaikh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
719
|
PAITHAN
|
MH-15-006-064-001/360174
(NAVGAON)
|
1815006000NRG24110320241610820
|
11/03/2024
|
Annasaheb Dnyandev Bhavale
|
1815006WL090760
|
Annasaheb Dnyandev Bhavale
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391450
|
|
Annasaheb Dnyandev Bhavale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
720
|
PAITHAN
|
MH-15-006-064-001/4003
(NAVGAON)
|
1815006000NRG24110320241610831
|
11/03/2024
|
PARMESHWAR VITTHAL PACHE
|
1815006WL090760
|
PARMESHWAR VITTHAL PACHE
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391460
|
|
PARMESHWAR VITTHAL PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
721
|
PAITHAN
|
MH-15-006-068-001/206
(JAMBHALI)
|
1815006000NRG24110320241615452
|
11/03/2024
|
SHARIF SHAIKH PATEL
|
1815006WL090996
|
SHARIF SHAIKH PATEL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391618
|
|
SHARIF SHAIKH PATEL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
722
|
PAITHAN
|
MH-15-006-068-001/528
(JAMBHALI)
|
1815006000NRG24110320241615152
|
11/03/2024
|
sk jafar husen shaikh
|
1815006WL090982
|
sk jafar husen shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391941
|
|
JAFAR HUSEN SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
723
|
PAITHAN
|
MH-15-006-068-001/889
(JAMBHALI)
|
1815006000NRG24110320241615160
|
11/03/2024
|
Ajim Rashid Shaikh
|
1815006WL090982
|
Ajim Rashid Shaikh
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391942
|
|
AJIM RASID SHEKH
|
ICICI BANK LTD(508534)
|
|
724
|
PAITHAN
|
MH-15-006-068-003/839
(JAMBHALI)
|
1815006000NRG24110320241615810
|
11/03/2024
|
RANGNATH GANGADHAR GADEKAR
|
1815006WL091008
|
RANGNATH GANGADHAR GADEKAR
|
00730
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242392034
|
|
RANGNATH GANGADHAR GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40703
|
40703
|
|
|
|
|
|
|
|
|
725
|
PAITHAN
|
MH-15-006-050-001/17
(PORGAON)
|
1815006000NRG24110320241615684
|
11/03/2024
|
Rushikesh Vilas Pawar
|
1815006WL091005
|
Rushikesh Vilas Pawar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391346
|
|
RUSHIKESH VILAS PAWA
|
BANK OF BARODA(606985)
|
|
726
|
PAITHAN
|
MH-15-006-050-001/374
(PORGAON)
|
1815006000NRG24110320241615821
|
11/03/2024
|
DAURKABAI BHAUSAHEB DOIFODE
|
1815006WL091010
|
DAURKABAI BHAUSAHEB DOIFODE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391950
|
|
DWARAKABAI BHAUSAHEB DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
727
|
PAITHAN
|
MH-15-006-050-002/164
(PORGAON)
|
1815006000NRG24110320241615412
|
11/03/2024
|
ANITA BHASKAR GAIKWAD
|
1815006WL090994
|
ANITA BHASKAR GAIKWAD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391338
|
|
ANITA BHASKAR GAYAKAVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
PAITHAN
|
MH-15-006-063-002/1062
(BALANAGAR)
|
1815006000NRG24110320241616408
|
11/03/2024
|
ALTAF NAYUM SHAIKH
|
1815006WL091052
|
ALTAF NAYUM SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391312
|
|
Mr. ALTAF NAYUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24110320241616417
|
11/03/2024
|
MUKATAR GAFUR SHAIKH
|
1815006WL091052
|
MUKATAR GAFUR SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391320
|
|
MUKTAR GAFUR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PAITHAN
|
MH-15-006-063-002/1883
(BALANAGAR)
|
1815006000NRG24110320241616419
|
11/03/2024
|
SAIDABI MUKTAR SHAIKH
|
1815006WL091052
|
SAIDABI MUKTAR SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391339
|
|
Mrs. Saidabi Muktar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
PAITHAN
|
MH-15-006-063-002/2131
(BALANAGAR)
|
1815006000NRG24110320241616421
|
11/03/2024
|
RABIYABI SHAIKH AYUB
|
1815006WL091052
|
RABIYABI SHAIKH AYUB
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391347
|
|
RABIYABI SHAIKH AYUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
732
|
PAITHAN
|
MH-15-006-063-002/2132
(BALANAGAR)
|
1815006000NRG24110320241616422
|
11/03/2024
|
MAKSUD YUSUF SAYYAD
|
1815006WL091052
|
MAKSUD YUSUF SAYYAD
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391341
|
|
Mr. Maksud Yusuf Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
PAITHAN
|
MH-15-006-063-002/2155
(BALANAGAR)
|
1815006000NRG24110320241616425
|
11/03/2024
|
GAUSIYA TASAVAR KURESHI
|
1815006WL091052
|
GAUSIYA TASAVAR KURESHI
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391316
|
|
GAUSIYA TASAVAR KURESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PAITHAN
|
MH-15-006-063-002/2156
(BALANAGAR)
|
1815006000NRG24110320241616427
|
11/03/2024
|
INAYATABI GANI SHAIKH
|
1815006WL091052
|
INAYATABI GANI SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391315
|
|
INAYATABI GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PAITHAN
|
MH-15-006-063-002/23
(BALANAGAR)
|
1815006000NRG24110320241616428
|
11/03/2024
|
shaikh bannu sk mohammad shaikh noorja
|
1815006WL091052
|
shaikh bannu sk mohammad shaikh noorja
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391515
|
|
shaikh bannu sk mohammad shaikh noorja
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
736
|
PAITHAN
|
MH-15-006-063-002/2317
(BALANAGAR)
|
1815006000NRG24110320241616429
|
11/03/2024
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
1815006WL091052
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391512
|
|
ABULRAHEMAN ABDULKARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
737
|
PAITHAN
|
MH-15-006-063-002/2317
(BALANAGAR)
|
1815006000NRG24110320241616430
|
11/03/2024
|
RAJIYABI RAHEMAN SHAIKH
|
1815006WL091052
|
RAJIYABI RAHEMAN SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391311
|
|
RAJIYABI RAHEMAN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
738
|
PAITHAN
|
MH-15-006-063-002/247
(BALANAGAR)
|
1815006000NRG24110320241616435
|
11/03/2024
|
HARIBHAU RAMESHWAR WAGH
|
1815006WL091052
|
HARIBHAU RAMESHWAR WAGH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391516
|
|
Mr. WAGH HARIBHAU RAMESHWAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24110320241616437
|
11/03/2024
|
NISAR ABDULKARIM SHAIKH
|
1815006WL091052
|
NISAR ABDULKARIM SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391511
|
|
NISAR ABDULKARIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
740
|
PAITHAN
|
MH-15-006-063-002/2527
(BALANAGAR)
|
1815006000NRG24110320241616438
|
11/03/2024
|
SAIRABI NISAR SHAIKH
|
1815006WL091052
|
SAIRABI NISAR SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391313
|
|
Mrs. SAYARABEE NISAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
PAITHAN
|
MH-15-006-063-002/2606
(BALANAGAR)
|
1815006000NRG24110320241616439
|
11/03/2024
|
afsar rajjak shaikh
|
1815006WL091052
|
afsar rajjak shaikh
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391323
|
|
AFASAR RAJJAK SHAIKH
|
IDBI BANK(607095)
|
|
742
|
PAITHAN
|
MH-15-006-063-002/2669
(BALANAGAR)
|
1815006000NRG24110320241616440
|
11/03/2024
|
SADIK ILMODDIN SHAIKH
|
1815006WL091052
|
SADIK ILMODDIN SHAIKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391332
|
|
SADIK ILMODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
743
|
PAITHAN
|
MH-15-006-063-002/29
(BALANAGAR)
|
1815006000NRG24110320241616452
|
11/03/2024
|
SULEMAN SK ISAQ
|
1815006WL091052
|
SULEMAN SK ISAQ
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391337
|
|
Mr. Suleman Isak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24110320241616453
|
11/03/2024
|
AYYUB NAJIR SHEKH
|
1815006WL091052
|
AYYUB NAJIR SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391510
|
|
AYYUB NAJIR SHEKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
745
|
PAITHAN
|
MH-15-006-063-002/301
(BALANAGAR)
|
1815006000NRG24110320241616454
|
11/03/2024
|
SALIMA AYYUB SHEKH
|
1815006WL091052
|
SALIMA AYYUB SHEKH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391330
|
|
Mrs. Salimabi Ayyub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
PAITHAN
|
MH-15-006-063-002/828
(BALANAGAR)
|
1815006000NRG24110320241616455
|
11/03/2024
|
SHEKH YUSUF RAJJAK
|
1815006WL091052
|
SHEKH YUSUF RAJJAK
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391513
|
|
SHEKH YUSUF RAJJAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
747
|
PAITHAN
|
MH-15-006-063-002/828
(BALANAGAR)
|
1815006000NRG24110320241616456
|
11/03/2024
|
sk yusuf sk rajjak
|
1815006WL091052
|
sk yusuf sk rajjak
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391514
|
|
Mr. Altaf Yusuf Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
PAITHAN
|
MH-15-006-063-002/964
(BALANAGAR)
|
1815006000NRG24110320241616457
|
11/03/2024
|
SANTOSH DATTATRYE WAGH
|
1815006WL091052
|
SANTOSH DATTATRYE WAGH
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242391353
|
|
SANTOSH DATTATRYE WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
749
|
PAITHAN
|
MH-15-006-096-001/108
(WARUDI BK)
|
1815006000NRG24110320241615671
|
11/03/2024
|
SHANTA SHAHADEV DANVATE
|
1815006WL091004
|
SHANTA SHAHADEV DANVATE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391948
|
|
Shantabai Shahadev Hanwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
PAITHAN
|
MH-15-006-096-001/142
(WARUDI BK)
|
1815006000NRG24110320241613353
|
11/03/2024
|
SANGITA EKNATH GALDHAR
|
1815006WL090878
|
SANGITA EKNATH GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391352
|
|
Mrs. Sangeeta Ekanath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
PAITHAN
|
MH-15-006-096-001/170
(WARUDI BK)
|
1815006000NRG24110320241615660
|
11/03/2024
|
VITHTHAL TRIMBAK RAJALE
|
1815006WL091003
|
VITHTHAL TRIMBAK RAJALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391354
|
|
VITTHAL TRYMBAK RAJALE
|
IDBI BANK(607095)
|
|
752
|
PAITHAN
|
MH-15-006-096-001/238
(WARUDI BK)
|
1815006000NRG24110320241613452
|
11/03/2024
|
USHABAI DIPAK GALDHAR
|
1815006WL090885
|
USHABAI DIPAK GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391351
|
|
Mrs. USHABAI DEEPAK GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
753
|
PAITHAN
|
MH-15-006-096-001/517
(WARUDI BK)
|
1815006000NRG24110320241613363
|
11/03/2024
|
SANGITA RAMESHWAR GALDHAR
|
1815006WL090878
|
SANGITA RAMESHWAR GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391945
|
|
Mrs. Sangita Rameshwar Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
PAITHAN
|
MH-15-006-096-001/561
(WARUDI BK)
|
1815006000NRG24110320241615992
|
11/03/2024
|
GORAKH BABAN BHOJANE
|
1815006WL091029
|
GORAKH BABAN BHOJANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391517
|
|
GORAKH BABAN BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
755
|
PAITHAN
|
MH-15-006-096-001/561
(WARUDI BK)
|
1815006000NRG24110320241615993
|
11/03/2024
|
SHARDA GORAKH BHOJANE
|
1815006WL091029
|
SHARDA GORAKH BHOJANE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391335
|
|
Mrs. Sharada Gorakh Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
PAITHAN
|
MH-15-006-096-001/646
(WARUDI BK)
|
1815006000NRG24110320241613464
|
11/03/2024
|
VAISHALI DADASAHEB DILWALE
|
1815006WL090885
|
VAISHALI DADASAHEB DILWALE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391344
|
|
Mrs. Vaishali Dadasaheb Dilwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
PAITHAN
|
MH-15-006-096-001/652
(WARUDI BK)
|
1815006000NRG24110320241615996
|
11/03/2024
|
KOMAL NAVNATH GALDHAR
|
1815006WL091029
|
KOMAL NAVNATH GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391949
|
|
Mrs. Komal Navnath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
PAITHAN
|
MH-15-006-096-001/653
(WARUDI BK)
|
1815006000NRG24110320241615998
|
11/03/2024
|
SADHANA ADINATH GALDHAR
|
1815006WL091029
|
SADHANA ADINATH GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391350
|
|
Mrs. Sadhana Adinath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
PAITHAN
|
MH-15-006-096-001/654
(WARUDI BK)
|
1815006000NRG24110320241615999
|
11/03/2024
|
SAVITA SUNIL GALDHAR
|
1815006WL091029
|
SAVITA SUNIL GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391946
|
|
Savita Sunil Galdhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
PAITHAN
|
MH-15-006-096-001/655
(WARUDI BK)
|
1815006000NRG24110320241616000
|
11/03/2024
|
SAVITA PRADIP GALDHAR
|
1815006WL091029
|
SAVITA PRADIP GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391349
|
|
Mr. SAVITA PRADIP GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24110320241615669
|
11/03/2024
|
GANGUBAI PRABHAKAR GALDHAR
|
1815006WL091003
|
GANGUBAI PRABHAKAR GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391954
|
|
GANGUBAI PRABHAKAR GALDHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
762
|
PAITHAN
|
MH-15-006-096-001/664
(WARUDI BK)
|
1815006000NRG24110320241615670
|
11/03/2024
|
PRABHAKAR DADA GALDHAR
|
1815006WL091003
|
PRABHAKAR DADA GALDHAR
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391955
|
|
PRBHAKAR DADARAO GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PAITHAN
|
MH-15-006-096-001/674
(WARUDI BK)
|
1815006000NRG24110320241615950
|
11/03/2024
|
NAVNATH EKNATH GAIKWAD
|
1815006WL091024
|
NAVNATH EKNATH GAIKWAD
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391947
|
|
NAVNATH EKNATH GAIKWAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
764
|
PAITHAN
|
MH-15-006-050-002/532
(PORGAON)
|
1815006000NRG24110320241615837
|
11/03/2024
|
SHANTABAI DNYANESHWAR BHALEKAR
|
1815006WL091010
|
SHANTABAI DNYANESHWAR BHALEKAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391951
|
|
SHANTABAI DNYANESHWAR DOIFODE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
765
|
PAITHAN
|
MH-15-006-089-001/1116
(AKHATWADA)
|
1815006000NRG24110320241614037
|
11/03/2024
|
Anita Dhyneswar Gaikwad
|
1815006WL090907
|
Anita Dhyneswar Gaikwad
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391328
|
|
Mrs. ANITA DNYANESHWAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
PAITHAN
|
MH-15-006-089-001/1164
(AKHATWADA)
|
1815006000NRG24110320241614040
|
11/03/2024
|
sulbha kantaram pache
|
1815006WL090907
|
sulbha kantaram pache
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391348
|
|
Mrs. Sulbha Kantaram Pache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
PAITHAN
|
MH-15-006-089-001/183
(AKHATWADA)
|
1815006000NRG24110320241614042
|
11/03/2024
|
ANITABAI KALYAN KALASAKAR
|
1815006WL090907
|
ANITABAI KALYAN KALASAKAR
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391327
|
|
ANITA KALYAN KALASKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
768
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24110320241614043
|
11/03/2024
|
ANKUSH LAKSHMAN FANTE
|
1815006WL090907
|
ANKUSH LAKSHMAN FANTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391322
|
|
ANKUSH LAKSHMAN FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
769
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24110320241614045
|
11/03/2024
|
MIRA SADASHIV FANTE
|
1815006WL090907
|
MIRA SADASHIV FANTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391325
|
|
Mrs. MIRA SADASHIV FANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
PAITHAN
|
MH-15-006-089-001/19
(AKHATWADA)
|
1815006000NRG24110320241614044
|
11/03/2024
|
PADMABAI ANKUSH FANTE
|
1815006WL090907
|
PADMABAI ANKUSH FANTE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391321
|
|
PADMABAI ANKUSH FANTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
771
|
PAITHAN
|
MH-15-006-089-001/28
(AKHATWADA)
|
1815006000NRG24110320241614047
|
11/03/2024
|
NANDABAI TATYASAHEB AAVAD
|
1815006WL090907
|
NANDABAI TATYASAHEB AAVAD
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242391324
|
|
Mrs. NANDABAI TATYASAHEB AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
PAITHAN
|
MH-15-006-089-001/35
(AKHATWADA)
|
1815006000NRG24110320241614051
|
11/03/2024
|
SAMINA LALA SHEKH
|
1815006WL090907
|
SAMINA LALA SHEKH
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391319
|
|
Mrs. SHAMMABI LALA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
PAITHAN
|
MH-15-006-089-001/588
(AKHATWADA)
|
1815006000NRG24110320241614052
|
11/03/2024
|
BHAUSAHEB DEVRAO BHUJBAL
|
1815006WL090907
|
BHAUSAHEB DEVRAO BHUJBAL
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391454
|
|
BHAUSAHEB DEVRAO BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PAITHAN
|
MH-15-006-089-001/588
(AKHATWADA)
|
1815006000NRG24110320241614053
|
11/03/2024
|
JOYTI BHAUSAHEB BHUJBAL
|
1815006WL090907
|
JOYTI BHAUSAHEB BHUJBAL
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391329
|
|
Mrs. JYOTI BHAUSAHEB BHUJBAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
PAITHAN
|
MH-15-006-089-001/593
(AKHATWADA)
|
1815006000NRG24110320241614054
|
11/03/2024
|
Mangal Laxman Kalskar
|
1815006WL090907
|
Mangal Laxman Kalskar
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391333
|
|
Mrs. Mangal Laxman Kalaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
PAITHAN
|
MH-15-006-089-001/617
(AKHATWADA)
|
1815006000NRG24110320241614057
|
11/03/2024
|
BHIMRAO KONDIRAM CHANDANE
|
1815006WL090907
|
BHIMRAO KONDIRAM CHANDANE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242391318
|
|
Mr. BHIMA KONDIBA CHANDANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
PAITHAN
|
MH-15-006-089-001/617
(AKHATWADA)
|
1815006000NRG24110320241614058
|
11/03/2024
|
KAMALBAI BHIMRAO CHANDANE
|
1815006WL090907
|
KAMALBAI BHIMRAO CHANDANE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391317
|
|
Mrs. KAMAL BHIMA CHANDNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
PAITHAN
|
MH-15-006-089-001/650
(AKHATWADA)
|
1815006000NRG24110320241614062
|
11/03/2024
|
CHANBHAI KARIM SHEKH
|
1815006WL090907
|
CHANBHAI KARIM SHEKH
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391960
|
|
MR CHAND KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
779
|
PAITHAN
|
MH-15-006-089-001/680
(AKHATWADA)
|
1815006000NRG24110320241614063
|
11/03/2024
|
SARUBAI BALASAHEB AVHAD
|
1815006WL090907
|
SARUBAI BALASAHEB AVHAD
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115242391453
|
|
SARUBAI BALU AVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PAITHAN
|
MH-15-006-089-001/692
(AKHATWADA)
|
1815006000NRG24110320241614064
|
11/03/2024
|
Puja Nitin Mhaske
|
1815006WL090907
|
Puja Nitin Mhaske
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242391331
|
|
Puja Nitin Mhaske
|
INDUSIND BANK(607189)
|
|
781
|
PAITHAN
|
MH-15-006-089-001/845
(AKHATWADA)
|
1815006000NRG24110320241614066
|
11/03/2024
|
GOKUL LAXMAN MASULE
|
1815006WL090907
|
GOKUL LAXMAN MASULE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
25/04/2024
|
|
A115242391957
|
|
GOKUL LAKSHMAN MASUL
|
BANK OF BARODA(606985)
|
|
782
|
PAITHAN
|
MH-15-006-089-001/929
(AKHATWADA)
|
1815006000NRG24110320241614070
|
11/03/2024
|
SARIKA ANIL HATWATE
|
1815006WL090907
|
SARIKA ANIL HATWATE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115242391326
|
|
Mrs. SARIKA ANIL HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20625
|
20625
|
|
|
|
|
|
|
|
|
783
|
PAITHAN
|
MH-15-006-068-003/580
(JAMBHALI)
|
1815006000NRG24110320241615787
|
11/03/2024
|
RAGHUNATH KACHARU KALASKAR
|
1815006WL091008
|
RAGHUNATH KACHARU KALASKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391959
|
|
RAGHUNATH KACHARU KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
784
|
PAITHAN
|
MH-15-006-068-003/620
(JAMBHALI)
|
1815006000NRG24110320241615792
|
11/03/2024
|
Kadubal Ramnath Gadhekar
|
1815006WL091008
|
Kadubal Ramnath Gadhekar
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391314
|
|
KADUBAL RAMANATH GADEKAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
785
|
PAITHAN
|
MH-15-006-009-001/280
(HIRAPUR)
|
1815006000NRG24110320241611885
|
11/03/2024
|
SUNITA KANHUJIRAV LENDE
|
1815006WL090809
|
SUNITA KANHUJIRAV LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391340
|
|
SUNITA KANHUJIRAV LENDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
786
|
PAITHAN
|
MH-15-006-009-001/310
(HIRAPUR)
|
1815006000NRG24110320241611889
|
11/03/2024
|
GANESH EKANATH LENDE
|
1815006WL090809
|
GANESH EKANATH LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391956
|
|
GANESH EKANATH LENDE
|
BANK OF BARODA(606985)
|
|
787
|
PAITHAN
|
MH-15-006-009-001/331
(HIRAPUR)
|
1815006000NRG24110320241611891
|
11/03/2024
|
VISHVAMBHAR RAMNATH JAWALE
|
1815006WL090809
|
VISHVAMBHAR RAMNATH JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391334
|
|
VISHVAMBAR RAMANATH JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PAITHAN
|
MH-15-006-009-002/346
(HIRAPUR)
|
1815006000NRG24110320241611906
|
11/03/2024
|
Raju Uttam Chavan
|
1815006WL090809
|
Raju Uttam Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391336
|
|
MR RAJU UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
789
|
PAITHAN
|
MH-15-006-017-001/1065
(KADETHAN (bk))
|
1815006000NRG24110320241617103
|
11/03/2024
|
BHAGWAT RAGHUNATH TALPE
|
1815006WL091100
|
BHAGWAT RAGHUNATH TALPE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391953
|
|
BHAGWAT RAGHUNATH TALPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
790
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24110320241616316
|
11/03/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL091046
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391345
|
|
Mrs. Nirmala Kaduram Dhanait
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
PAITHAN
|
MH-15-006-017-001/446
(KADETHAN (bk))
|
1815006000NRG24110320241616215
|
11/03/2024
|
SADASHIV TRIMBAK TAWAR
|
1815006WL091042
|
SADASHIV TRIMBAK TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391342
|
|
SADASHIV TRIMBAK TAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PAITHAN
|
MH-15-006-017-001/905
(KADETHAN (bk))
|
1815006000NRG24110320241614335
|
11/03/2024
|
SHIVAJI BABASAHEB TAWAR
|
1815006WL090931
|
SHIVAJI BABASAHEB TAWAR
|
1143
|
MAHG0005140
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242391343
|
|
SHIVAJI BABASAHEB TAWAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
793
|
PAITHAN
|
MH-15-006-017-001/921
(KADETHAN (bk))
|
1815006000NRG24110320241615228
|
11/03/2024
|
SANJAY BHAGWANRAV TAWAR
|
1815006WL090983
|
SANJAY BHAGWANRAV TAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391952
|
|
SANJAY BHAGWANRAV TAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
794
|
PAITHAN
|
MH-15-006-052-001/312
(HARSHI ( KH ))
|
1815006000NRG24110320241612734
|
11/03/2024
|
Pooja Ganesh Wagh
|
1815006WL090839
|
Pooja Ganesh Wagh
|
1143
|
MAHG0005211
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391958
|
|
Miss. PUJA GANESH WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
795
|
PAITHAN
|
MH-15-006-017-001/60
(KADETHAN (bk))
|
1815006000NRG24110320241616219
|
11/03/2024
|
KANTA KADUBA SUDKE
|
1815006WL091042
|
KANTA KADUBA SUDKE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242391961
|
|
MR KANTA KADUBA SUDKE
|
STATE BANK OF INDIA(508548)
|
|
796
|
PAITHAN
|
MH-15-006-053-001/73
(HARSHI ( BK ))
|
1815006000NRG24110320241613723
|
11/03/2024
|
ABASAHEB TUKARAM FADE
|
1815006WL090894
|
ABASAHEB TUKARAM FADE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242391355
|
|
ABASAHEB TUKARAM FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134789
|
1134789
|
|
|
|
|
|
|
|