|
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-15-006-066-002/3569
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399505
|
21/02/2024
|
SAINATH LAXMAN SHINDE
|
1815006WL078917
|
SAINATH LAXMAN SHINDE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011187
|
|
SAINATH LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24200220241395815
|
21/02/2024
|
PAPYAGABAI BAPURAO KHATIK
|
1815006WL078563
|
PAPYAGABAI BAPURAO KHATIK
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010712
|
|
PRAYAGABAI BAPUSAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24200220241401287
|
21/02/2024
|
ANITA SAMBHAJI HAJARE
|
1815006WL079011
|
ANITA SAMBHAJI HAJARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010850
|
|
ANITA SAMBHAJI HAJAR
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24200220241401285
|
21/02/2024
|
CHANDRAKALA SHIVAJI HAJARE
|
1815006WL079011
|
CHANDRAKALA SHIVAJI HAJARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011107
|
|
CHANDRAKALA SHIVAJI
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241401321
|
21/02/2024
|
RATNA PRALHAD GAHAL
|
1815006WL079011
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011202
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241400998
|
21/02/2024
|
RATNA PRALHAD GAHAL
|
1815006WL078999
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011198
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241401000
|
21/02/2024
|
RATNA PRALHAD GAHAL
|
1815006WL078999
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011200
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241401002
|
21/02/2024
|
RATNA PRALHAD GAHAL
|
1815006WL078999
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011199
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241401004
|
21/02/2024
|
RATNA PRALHAD GAHAL
|
1815006WL078999
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011201
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401022
|
21/02/2024
|
GITA HARIBHAU GAHAL
|
1815006WL078999
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011205
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
11
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401024
|
21/02/2024
|
GITA HARIBHAU GAHAL
|
1815006WL078999
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011204
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
12
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401026
|
21/02/2024
|
GITA HARIBHAU GAHAL
|
1815006WL078999
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011207
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401028
|
21/02/2024
|
GITA HARIBHAU GAHAL
|
1815006WL078999
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011206
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401328
|
21/02/2024
|
GITA HARIBHAU GAHAL
|
1815006WL079011
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011203
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
15
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401327
|
21/02/2024
|
HARIBHAU SARJERAO GAHAL
|
1815006WL079011
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011193
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401027
|
21/02/2024
|
HARIBHAU SARJERAO GAHAL
|
1815006WL078999
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011197
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401025
|
21/02/2024
|
HARIBHAU SARJERAO GAHAL
|
1815006WL078999
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011196
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401023
|
21/02/2024
|
HARIBHAU SARJERAO GAHAL
|
1815006WL078999
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011195
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24200220241401021
|
21/02/2024
|
HARIBHAU SARJERAO GAHAL
|
1815006WL078999
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011194
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PAITHAN
|
MH-15-006-066-002/1611
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399499
|
21/02/2024
|
Manisha Sunil Aware
|
1815006WL078917
|
Manisha Sunil Aware
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010710
|
|
MANISHA SUNIL AWARE
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399501
|
21/02/2024
|
HIRABAI SANJAY SHINDE
|
1815006WL078917
|
HIRABAI SANJAY SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011186
|
|
HIRABAI SANJAY SHIND
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-076-001/676
(DHANGAON)
|
1815006000NRG24200220241401804
|
21/02/2024
|
Sonalika Sunil Salave
|
1815006WL079029
|
Sonalika Sunil Salave
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010663
|
|
SONALIKA SUNIL SALAV
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-083-001/292
(RAHATGAON)
|
1815006000NRG24200220241397832
|
21/02/2024
|
MACHINDRA RAMRAO GALDHER
|
1815006WL078767
|
MACHINDRA RAMRAO GALDHER
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011113
|
|
MR MACCHINDRA RAMRAO GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24200220241397835
|
21/02/2024
|
GITA KISHOR GALDHAR
|
1815006WL078767
|
GITA KISHOR GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010852
|
|
MS GITA KISHOR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24200220241397834
|
21/02/2024
|
NIKITA PRAVIN GALDHAR
|
1815006WL078767
|
NIKITA PRAVIN GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010853
|
|
Nikita Pravin Galdhar
|
IDFC BANK LIMITED(608117)
|
|
26
|
PAITHAN
|
MH-15-006-083-001/911
(RAHATGAON)
|
1815006000NRG24200220241397833
|
21/02/2024
|
PRAVIN MACHINDRA GALDHAR
|
1815006WL078767
|
PRAVIN MACHINDRA GALDHAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011228
|
|
GALDHAR PRAVIN MACCHINDRA
|
HDFC BANK LTD(607152)
|
|
27
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24200220241400088
|
21/02/2024
|
NARHARI PANDHARINATH BORASE
|
1815006WL078946
|
NARHARI PANDHARINATH BORASE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010913
|
|
MR NARHARI VITHAL PANDHARINATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24200220241400657
|
21/02/2024
|
SACHIN ANKUSH RATHOD
|
1815006WL078981
|
SACHIN ANKUSH RATHOD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010861
|
|
SACHIN ANKUSH RATHOD
|
BANK OF BARODA(606985)
|
|
29
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24200220241400704
|
21/02/2024
|
ASHABAI VISHWANATH SHINDE
|
1815006WL078985
|
ASHABAI VISHWANATH SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010857
|
|
ASHABAI VISHWANATH S
|
BANK OF BARODA(606985)
|
|
30
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24200220241400703
|
21/02/2024
|
VISHWANATH SHAMRAO SHINDE
|
1815006WL078985
|
VISHWANATH SHAMRAO SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011235
|
|
VISHWANATH SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
31
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24200220241400119
|
21/02/2024
|
Sushma Bharat Fade
|
1815006WL078946
|
Sushma Bharat Fade
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010706
|
|
Mrs. Sushma Bharat Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24200220241400178
|
21/02/2024
|
CHARAN DINKAR KOKNE
|
1815006WL078952
|
CHARAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010809
|
|
CHARAN DINKAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24200220241400179
|
21/02/2024
|
KIRAN DINKAR KOKNE
|
1815006WL078952
|
KIRAN DINKAR KOKNE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010814
|
|
KIRAN DINKAR KOKNE
|
BANK OF BARODA(606985)
|
|
34
|
PAITHAN
|
MH-15-006-104-001/142
(SALWADGAON)
|
1815006000NRG24200220241400180
|
21/02/2024
|
USHA CHARAN KOKANE
|
1815006WL078952
|
USHA CHARAN KOKANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011066
|
|
USHA CHARAN KOKANE
|
BANK OF BARODA(606985)
|
|
35
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24200220241400212
|
21/02/2024
|
VITHAL KADUBAI THOMBARE
|
1815006WL078952
|
VITHAL KADUBAI THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010792
|
|
VITHTHAL KADUBA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAITHAN
|
MH-15-006-104-001/40
(SALWADGAON)
|
1815006000NRG24200220241400221
|
21/02/2024
|
SAMBHAJI MAROTI WAKADE
|
1815006WL078952
|
SAMBHAJI MAROTI WAKADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010718
|
|
SHANBHAJO MAROTI WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAITHAN
|
MH-15-006-104-001/459
(SALWADGAON)
|
1815006000NRG24200220241400400
|
21/02/2024
|
VAISHALI RAVINDRA THOMBARE
|
1815006WL078963
|
VAISHALI RAVINDRA THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010902
|
|
VAISHALI RAVINDRA THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
38
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24200220241400223
|
21/02/2024
|
GANGUBAI RAVINDRA MORE
|
1815006WL078952
|
GANGUBAI RAVINDRA MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011110
|
|
Mrs. GANGUBAI RAVINDRA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24200220241400408
|
21/02/2024
|
SHIDHESHWAR BHIRAO TAHKIK
|
1815006WL078963
|
SHIDHESHWAR BHIRAO TAHKIK
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010903
|
|
SIDDHESHWAR BHIMARAO TAHAKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54222
|
54222
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-104-001/614
(SALWADGAON)
|
1815006000NRG24200220241400414
|
21/02/2024
|
NITA ANNASAHEB WAKDE
|
1815006WL078963
|
NITA ANNASAHEB WAKDE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010646
|
|
WAKDE NITA ANNASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-050-002/300
(PORGAON)
|
1815006000NRG24200220241399528
|
21/02/2024
|
NANDKISHOR DATTATRYE DISAGAT
|
1815006WL078918
|
NANDKISHOR DATTATRYE DISAGAT
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010859
|
|
NANDKISHOR DATTATRAY DISAGAJ
|
CANARA BANK(508532)
|
|
42
|
PAITHAN
|
MH-15-006-050-002/400
(PORGAON)
|
1815006000NRG24200220241399544
|
21/02/2024
|
LAXMI TATERAO KOKANE
|
1815006WL078918
|
LAXMI TATERAO KOKANE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010946
|
|
Mrs. LAXMI TATERAO KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24200220241401286
|
21/02/2024
|
SAMBHAJI SHIVAJI HAJARE
|
1815006WL079011
|
SAMBHAJI SHIVAJI HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010767
|
|
SAMBHAJI SHIVAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-041-001/150
(DADEGAON BK)
|
1815006000NRG24200220241400958
|
21/02/2024
|
KASABAI ATMARAM GAHAL
|
1815006WL078999
|
KASABAI ATMARAM GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010640
|
|
Mrs. KASABAI ATMARAM GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PAITHAN
|
MH-15-006-041-001/150
(DADEGAON BK)
|
1815006000NRG24200220241400962
|
21/02/2024
|
KASABAI ATMARAM GAHAL
|
1815006WL078999
|
KASABAI ATMARAM GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010641
|
|
Mrs. KASABAI ATMARAM GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24200220241400966
|
21/02/2024
|
SHILABAI SOPAN HAJARE
|
1815006WL078999
|
SHILABAI SOPAN HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010630
|
|
SHILABAI SOPANRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24200220241401310
|
21/02/2024
|
SHILABAI SOPAN HAJARE
|
1815006WL079011
|
SHILABAI SOPAN HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010631
|
|
SHILABAI SOPANRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-041-001/166
(DADEGAON BK)
|
1815006000NRG24200220241400972
|
21/02/2024
|
SUMAN VISHNU HAJARE
|
1815006WL078999
|
SUMAN VISHNU HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010632
|
|
SUMANBAI VISHNU HJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAITHAN
|
MH-15-006-041-001/166
(DADEGAON BK)
|
1815006000NRG24200220241400973
|
21/02/2024
|
VISHNU EKNATH HAJARE
|
1815006WL078999
|
VISHNU EKNATH HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010629
|
|
VISHNU EKNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-041-001/187
(DADEGAON BK)
|
1815006000NRG24200220241400981
|
21/02/2024
|
HARIBHAU AANASAHEB SATPUTE
|
1815006WL078999
|
HARIBHAU AANASAHEB SATPUTE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011114
|
|
HARIBHAU AANASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401051
|
21/02/2024
|
RAJU GULABRAO GAHAL
|
1815006WL078999
|
RAJU GULABRAO GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010752
|
|
RAJU GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401053
|
21/02/2024
|
RAJU GULABRAO GAHAL
|
1815006WL078999
|
RAJU GULABRAO GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010751
|
|
RAJU GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401055
|
21/02/2024
|
RAJU GULABRAO GAHAL
|
1815006WL078999
|
RAJU GULABRAO GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010750
|
|
RAJU GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
54
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401057
|
21/02/2024
|
RAJU GULABRAO GAHAL
|
1815006WL078999
|
RAJU GULABRAO GAHAL
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010749
|
|
RAJU GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24200220241401063
|
21/02/2024
|
DNYANDEO RAGHUNATH HAJARE
|
1815006WL078999
|
DNYANDEO RAGHUNATH HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010625
|
|
DNYANDEO RAGHUNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24200220241401347
|
21/02/2024
|
DNYANDEO RAGHUNATH HAJARE
|
1815006WL079011
|
DNYANDEO RAGHUNATH HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010624
|
|
DNYANDEO RAGHUNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24200220241401072
|
21/02/2024
|
Savita Bhausaheb Gahal
|
1815006WL078999
|
Savita Bhausaheb Gahal
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010753
|
|
SAVITA BHAUSAHEB GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24200220241401076
|
21/02/2024
|
Savita Bhausaheb Gahal
|
1815006WL078999
|
Savita Bhausaheb Gahal
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010754
|
|
SAVITA BHAUSAHEB GAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24200220241401103
|
21/02/2024
|
Anita Anil Hajare
|
1815006WL078999
|
Anita Anil Hajare
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011148
|
|
Mrs. Anita Anil Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24200220241401359
|
21/02/2024
|
Anita Anil Hajare
|
1815006WL079011
|
Anita Anil Hajare
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011149
|
|
Mrs. Anita Anil Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24200220241401357
|
21/02/2024
|
SHIVAJI DAGDU HAJARE
|
1815006WL079011
|
SHIVAJI DAGDU HAJARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659010633
|
|
Mr. SHIVAJI DAGDU HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24200220241401101
|
21/02/2024
|
SHIVAJI DAGDU HAJARE
|
1815006WL078999
|
SHIVAJI DAGDU HAJARE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010634
|
|
Mr. SHIVAJI DAGDU HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401104
|
21/02/2024
|
KAILAS VISHNU NAVALE
|
1815006WL078999
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011209
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401106
|
21/02/2024
|
KAILAS VISHNU NAVALE
|
1815006WL078999
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011211
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401108
|
21/02/2024
|
KAILAS VISHNU NAVALE
|
1815006WL078999
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011210
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401110
|
21/02/2024
|
KAILAS VISHNU NAVALE
|
1815006WL078999
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011212
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401360
|
21/02/2024
|
KAILAS VISHNU NAVALE
|
1815006WL079011
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011208
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401364
|
21/02/2024
|
KAKASAHEB DEORAO BATE
|
1815006WL079011
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010639
|
|
KAKASAHEB DEORAO BATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401120
|
21/02/2024
|
KAKASAHEB DEORAO BATE
|
1815006WL078999
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010635
|
|
KAKASAHEB DEORAO BATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
70
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401122
|
21/02/2024
|
KAKASAHEB DEORAO BATE
|
1815006WL078999
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010638
|
|
KAKASAHEB DEORAO BATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
71
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401124
|
21/02/2024
|
KAKASAHEB DEORAO BATE
|
1815006WL078999
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010637
|
|
KAKASAHEB DEORAO BATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401126
|
21/02/2024
|
KAKASAHEB DEORAO BATE
|
1815006WL078999
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010636
|
|
KAKASAHEB DEORAO BATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24200220241401146
|
21/02/2024
|
ANAJALI KIRAN ZINE
|
1815006WL078999
|
ANAJALI KIRAN ZINE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011231
|
|
ANJALI KIRAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24200220241401374
|
21/02/2024
|
ANAJALI KIRAN ZINE
|
1815006WL079011
|
ANAJALI KIRAN ZINE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011230
|
|
ANJALI KIRAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24200220241401373
|
21/02/2024
|
KIRAN
|
1815006WL079011
|
KIRAN
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010776
|
|
Mr. KIRAN SANPAT ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24200220241401145
|
21/02/2024
|
KIRAN
|
1815006WL078999
|
KIRAN
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010777
|
|
Mr. KIRAN SANPAT ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-041-001/65
(DADEGAON BK)
|
1815006000NRG24200220241401147
|
21/02/2024
|
VINAYAK RANJITRAO RANDHE
|
1815006WL078999
|
VINAYAK RANJITRAO RANDHE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010622
|
|
VINAYAK RANJITRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAITHAN
|
MH-15-006-041-001/65
(DADEGAON BK)
|
1815006000NRG24200220241401375
|
21/02/2024
|
VINAYAK RANJITRAO RANDHE
|
1815006WL079011
|
VINAYAK RANJITRAO RANDHE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010621
|
|
VINAYAK RANJITRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24200220241401382
|
21/02/2024
|
BANSHI VITTHAL ZINE
|
1815006WL079011
|
BANSHI VITTHAL ZINE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659010756
|
|
BANSI VITTHAL ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24200220241401153
|
21/02/2024
|
BANSHI VITTHAL ZINE
|
1815006WL078999
|
BANSHI VITTHAL ZINE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659010755
|
|
BANSI VITTHAL ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAITHAN
|
MH-15-006-057-001/1092
(PACHOD ( BK ))
|
1815006000NRG24210220241403306
|
21/02/2024
|
RADHABAI SANJAY SHELKE
|
1815006WL079086
|
RADHABAI SANJAY SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010766
|
|
Mrs. RADHABAI SANJAY SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-057-001/1106
(PACHOD ( BK ))
|
1815006000NRG24210220241403307
|
21/02/2024
|
SACHIN VILAS BHUMARE
|
1815006WL079086
|
SACHIN VILAS BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010943
|
|
Mr. SACHIN VILAS BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24210220241403310
|
21/02/2024
|
SAVITA DYANESHWAR HINGURDE
|
1815006WL079086
|
SAVITA DYANESHWAR HINGURDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011098
|
|
MRS SAVITRA DNYANESHWAR HINGURDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24210220241403311
|
21/02/2024
|
SWATI BHAGVAT HINGURDE
|
1815006WL079086
|
SWATI BHAGVAT HINGURDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010780
|
|
MRS SWATI BHAGWAT HINGURDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24210220241403318
|
21/02/2024
|
GAYABAI PRALHAD BHUMARE
|
1815006WL079086
|
GAYABAI PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010623
|
|
GAYABAI PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24210220241403319
|
21/02/2024
|
RUSHIKESH PRALHAD BHUMARE
|
1815006WL079086
|
RUSHIKESH PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010797
|
|
RUSHIKESH PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49978
|
49978
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-072-001/147
(INDEGAON)
|
1815006000NRG24200220241399637
|
21/02/2024
|
ASHOK SOPANRAO BABAR
|
1815006WL078921
|
ASHOK SOPANRAO BABAR
|
00051
|
MAHB0000238
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010948
|
|
ASHOK SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24200220241400658
|
21/02/2024
|
PAVAN ANKUSH RATHOD
|
1815006WL078981
|
PAVAN ANKUSH RATHOD
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010862
|
|
PAVAN ANKUSH RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-099-002/478
(KHERDA)
|
1815006000NRG24200220241400104
|
21/02/2024
|
ASHOK
|
1815006WL078946
|
ASHOK
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010782
|
|
ASHOK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-099-002/478
(KHERDA)
|
1815006000NRG24200220241400105
|
21/02/2024
|
CHANDRAKALA
|
1815006WL078946
|
CHANDRAKALA
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011099
|
|
Mrs. CHANDRAKALA ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-099-002/478
(KHERDA)
|
1815006000NRG24200220241400106
|
21/02/2024
|
DYANESHWAR
|
1815006WL078946
|
DYANESHWAR
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010806
|
|
Mr. DNYANESHWAR ASHOK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-099-002/478
(KHERDA)
|
1815006000NRG24200220241400107
|
21/02/2024
|
MUKTA DYANESHWAR SHINDE
|
1815006WL078946
|
MUKTA DYANESHWAR SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010893
|
|
Mrs. Mukta Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
PAITHAN
|
MH-15-006-099-003/3
(KHERDA)
|
1815006000NRG24200220241400701
|
21/02/2024
|
PANDIT SHAMRAO SHINDE
|
1815006WL078985
|
PANDIT SHAMRAO SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010785
|
|
PANDIT SHAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24200220241399950
|
21/02/2024
|
SATISH EKNATH SHINDE
|
1815006WL078937
|
SATISH EKNATH SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011097
|
|
SATISH EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12566
|
12566
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24200220241399615
|
21/02/2024
|
NIVRUTI JANARDHAN BABAR
|
1815006WL078921
|
NIVRUTI JANARDHAN BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010801
|
|
NIVRUTI JANARDHAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24200220241399616
|
21/02/2024
|
SUREKHA NIVRATI BABAR
|
1815006WL078921
|
SUREKHA NIVRATI BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010676
|
|
Mrs. surekha nivruti babar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24200220241399617
|
21/02/2024
|
RADHAKISAN ANNASAHEB SUPEKAR
|
1815006WL078921
|
RADHAKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010763
|
|
RADHAKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24200220241399618
|
21/02/2024
|
SAVITA RADHAKISAN SUPEKAR
|
1815006WL078921
|
SAVITA RADHAKISAN SUPEKAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010643
|
|
Mr. SAVIT RADHAKISAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PAITHAN
|
MH-15-006-072-001/107
(INDEGAON)
|
1815006000NRG24200220241399619
|
21/02/2024
|
JYOTI DADASAHEB SUPEKAR
|
1815006WL078921
|
JYOTI DADASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010672
|
|
Mrs. JYOTI DADA SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PAITHAN
|
MH-15-006-072-001/110
(INDEGAON)
|
1815006000NRG24200220241399620
|
21/02/2024
|
ASHA RAJU BHAVAR
|
1815006WL078921
|
ASHA RAJU BHAVAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011142
|
|
Mrs. ASHA RAJU BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24200220241399622
|
21/02/2024
|
MANDABAI SHRIMANT NAVATHARE
|
1815006WL078921
|
MANDABAI SHRIMANT NAVATHARE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010671
|
|
MANDABAI SHRIMANT NAVATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24200220241399625
|
21/02/2024
|
MADAN GANESH BABAR
|
1815006WL078921
|
MADAN GANESH BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010650
|
|
MADAN GANESH BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24200220241399624
|
21/02/2024
|
SAROJABAI GANESH BABAR
|
1815006WL078921
|
SAROJABAI GANESH BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010644
|
|
Mrs. SAROJ GANESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG24200220241399626
|
21/02/2024
|
VILASH ASAMANRAO NAVTHAR
|
1815006WL078921
|
VILASH ASAMANRAO NAVTHAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010626
|
|
VILASH ASAMANRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24200220241399630
|
21/02/2024
|
SANTOSH ASMANRAO NAVTHER
|
1815006WL078921
|
SANTOSH ASMANRAO NAVTHER
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010627
|
|
SANTOSH ASMANRAV NAVTHAR
|
ICICI BANK LTD(508534)
|
|
106
|
PAITHAN
|
MH-15-006-072-001/136
(INDEGAON)
|
1815006000NRG24200220241399633
|
21/02/2024
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
1815006WL078921
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010628
|
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-072-001/154
(INDEGAON)
|
1815006000NRG24200220241399639
|
21/02/2024
|
KALYAN ANNASAHEB BABAR
|
1815006WL078921
|
KALYAN ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010742
|
|
KALYAN ANNASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24200220241399641
|
21/02/2024
|
NARAYAN NIVRUTTI BABAR
|
1815006WL078921
|
NARAYAN NIVRUTTI BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010645
|
|
NARAYAN NIVRUTTI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-072-001/17
(INDEGAON)
|
1815006000NRG24200220241399645
|
21/02/2024
|
VISHNUPANT
|
1815006WL078921
|
VISHNUPANT
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011156
|
|
VISHNUPANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24200220241399648
|
21/02/2024
|
RAJENDRA SUKHDEO BABAR
|
1815006WL078921
|
RAJENDRA SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010741
|
|
RAJENDRA SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24200220241399649
|
21/02/2024
|
VIJAY RAJENDRA BABAR
|
1815006WL078921
|
VIJAY RAJENDRA BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010674
|
|
Mr. VIJAY RAJENDRA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24200220241399656
|
21/02/2024
|
PUSHPA RAMESHWAR BABAR
|
1815006WL078921
|
PUSHPA RAMESHWAR BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010675
|
|
Mrs. PUSHPA RAMESHWAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24200220241399655
|
21/02/2024
|
RAMESHWAR SUKHDEO BABAR
|
1815006WL078921
|
RAMESHWAR SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011112
|
|
RAMESHWAR SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-072-001/242
(INDEGAON)
|
1815006000NRG24200220241399665
|
21/02/2024
|
BANDU BHIKAN POKALE
|
1815006WL078921
|
BANDU BHIKAN POKALE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010779
|
|
BANDU BHIKAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24200220241399671
|
21/02/2024
|
ROHINI KISHOR NAVATHAR
|
1815006WL078921
|
ROHINI KISHOR NAVATHAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010816
|
|
ROHINI KISHOR NAVATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24200220241399681
|
21/02/2024
|
RUSHIKESH HARIBHAU BABAR
|
1815006WL078921
|
RUSHIKESH HARIBHAU BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011143
|
|
Mr. RUSHIKESH HARIBHAU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24200220241399680
|
21/02/2024
|
SHINDUBAI HARIBAU BABAR
|
1815006WL078921
|
SHINDUBAI HARIBAU BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010673
|
|
SHINDUBAI HARIBAU BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24200220241399684
|
21/02/2024
|
RAMAKANT ANNASAHEB BABAR
|
1815006WL078921
|
RAMAKANT ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010743
|
|
Mr. RAMAKANT ANNASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PAITHAN
|
MH-15-006-072-001/41
(INDEGAON)
|
1815006000NRG24200220241399689
|
21/02/2024
|
BANDU MURLIDHAR DUKRE
|
1815006WL078921
|
BANDU MURLIDHAR DUKRE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010744
|
|
BANDU MURLIDHAR DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-072-001/41
(INDEGAON)
|
1815006000NRG24200220241399691
|
21/02/2024
|
CHANDRAKALA MURALIDHAR DUKARE
|
1815006WL078921
|
CHANDRAKALA MURALIDHAR DUKARE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010642
|
|
Mr. CHANDRAKALA MURLIDHAR DUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PAITHAN
|
MH-15-006-072-001/41
(INDEGAON)
|
1815006000NRG24200220241399690
|
21/02/2024
|
PUSHPABAI BANDU DUKARE
|
1815006WL078921
|
PUSHPABAI BANDU DUKARE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010647
|
|
Mrs. Pushpa Bandu Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAITHAN
|
MH-15-006-072-001/79
(INDEGAON)
|
1815006000NRG24200220241399702
|
21/02/2024
|
BHUJANG GANGADHAR BHAVAR
|
1815006WL078921
|
BHUJANG GANGADHAR BHAVAR
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010762
|
|
BHUJANG GANGADHAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-072-001/79
(INDEGAON)
|
1815006000NRG24200220241399703
|
21/02/2024
|
TARAMATI BHUJANGRAO BHAWAR
|
1815006WL078921
|
TARAMATI BHUJANGRAO BHAWAR
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010865
|
|
M/s. TARAMATI BHUJANG BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PAITHAN
|
MH-15-006-072-001/82
(INDEGAON)
|
1815006000NRG24200220241399708
|
21/02/2024
|
BABASAHEB NAMDEV JADHAV
|
1815006WL078921
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010781
|
|
BABASAHEB NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24200220241399714
|
21/02/2024
|
RAMKISAN ANNASAHEB SUPEKAR
|
1815006WL078921
|
RAMKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011092
|
|
RAMKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24200220241399715
|
21/02/2024
|
SEEMABAI RAMKISAN SUPEKAR
|
1815006WL078921
|
SEEMABAI RAMKISAN SUPEKAR
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010949
|
|
Mr. Sima Ramkisan Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
127
|
PAITHAN
|
MH-15-006-050-002/473
(PORGAON)
|
1815006000NRG24200220241399560
|
21/02/2024
|
SUBHASH BADRI DISAGAJ
|
1815006WL078918
|
SUBHASH BADRI DISAGAJ
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010858
|
|
Mr. SUBHASH BADRI DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24200220241400380
|
21/02/2024
|
LAXMI SUBHASH CHAVAHAN
|
1815006WL078963
|
LAXMI SUBHASH CHAVAHAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010721
|
|
LAXMI SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24200220241400379
|
21/02/2024
|
SUBHASH SUNDRLAL CHAVAN
|
1815006WL078963
|
SUBHASH SUNDRLAL CHAVAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010745
|
|
SUBHASH SUNDRLAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24200220241400382
|
21/02/2024
|
SHANTABAI NAMDEV THOMBARE
|
1815006WL078963
|
SHANTABAI NAMDEV THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010704
|
|
SHANTABAI NAMDEV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24200220241400186
|
21/02/2024
|
SUVARNA CHANDRAKANT THOMBARE
|
1815006WL078952
|
SUVARNA CHANDRAKANT THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010683
|
|
Mrs. Suvarna Chandrakant Thombare
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24200220241400188
|
21/02/2024
|
PUSHPABAI NAMDEO PAWAR
|
1815006WL078952
|
PUSHPABAI NAMDEO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011189
|
|
Major Pushpa Namdev Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24200220241400391
|
21/02/2024
|
KAKASAHEB GANPAT THOMBRE
|
1815006WL078963
|
KAKASAHEB GANPAT THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010677
|
|
KAKASAHEB GANPAT THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24200220241400393
|
21/02/2024
|
ROHINI TATYASAHEB THOMBRE
|
1815006WL078963
|
ROHINI TATYASAHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010810
|
|
Mrs. ROHINI TATYASAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24200220241400392
|
21/02/2024
|
TATYA KAKASHEB THOMBRE
|
1815006WL078963
|
TATYA KAKASHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010688
|
|
TATYASAHEB KAKASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAITHAN
|
MH-15-006-104-001/209
(SALWADGAON)
|
1815006000NRG24200220241400195
|
21/02/2024
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
1815006WL078952
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011232
|
|
SHESHNARAYAN CHATRUBHUJ LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24200220241400200
|
21/02/2024
|
SHESHRAO
|
1815006WL078952
|
SHESHRAO
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010678
|
|
SHESHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-104-001/294
(SALWADGAON)
|
1815006000NRG24200220241400209
|
21/02/2024
|
JAGDISH MACHINDRA WAKDE
|
1815006WL078952
|
JAGDISH MACHINDRA WAKDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010811
|
|
JAGDISH MACHINDRA WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-104-001/294
(SALWADGAON)
|
1815006000NRG24200220241400210
|
21/02/2024
|
SUREKHA JAGDISH WAKADE
|
1815006WL078952
|
SUREKHA JAGDISH WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011116
|
|
SUREKHA JAGDISH WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG24200220241400214
|
21/02/2024
|
ARCHANA RAMESHWAR SATPUTE
|
1815006WL078952
|
ARCHANA RAMESHWAR SATPUTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010716
|
|
ARCHANA RAMESHWAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAITHAN
|
MH-15-006-104-001/38
(SALWADGAON)
|
1815006000NRG24200220241400217
|
21/02/2024
|
MUKTABAI SAKHARAM LANGE
|
1815006WL078952
|
MUKTABAI SAKHARAM LANGE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010689
|
|
Mr. SAKHARAM MOHANJI LANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24200220241400401
|
21/02/2024
|
PARMESHWAR AASARAM THOMBRE
|
1815006WL078963
|
PARMESHWAR AASARAM THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010812
|
|
PARMESHWAR AASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24200220241400405
|
21/02/2024
|
PUSHPA SHIVCHARAN WAKADE
|
1815006WL078963
|
PUSHPA SHIVCHARAN WAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011111
|
|
Mrs. PUSHPA SHIVCHARAN WAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24200220241400406
|
21/02/2024
|
BHIMRAO SAHEBRAO TAHKIK
|
1815006WL078963
|
BHIMRAO SAHEBRAO TAHKIK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010680
|
|
BHIMRAO SAHEBRAO TAHKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
145
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24200220241400407
|
21/02/2024
|
KAMAL BHIMRAO TAHKIK
|
1815006WL078963
|
KAMAL BHIMRAO TAHKIK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010681
|
|
KAMAL BHIMRAO TAHKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
146
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24200220241400416
|
21/02/2024
|
SUNITA BALASAHEB VAKADE
|
1815006WL078963
|
SUNITA BALASAHEB VAKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011220
|
|
SUNITA BALASAHEB WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24200220241400427
|
21/02/2024
|
Gajanan Raju Gunjal
|
1815006WL078963
|
Gajanan Raju Gunjal
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011217
|
|
GAJANAN RAJU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24200220241400426
|
21/02/2024
|
RAJU VITHAL GUNJAL
|
1815006WL078963
|
RAJU VITHAL GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011188
|
|
RAJU VITHAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
149
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24200220241400251
|
21/02/2024
|
GANESH SHIVAJI GIRI
|
1815006WL078952
|
GANESH SHIVAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011219
|
|
Mr. GANESH SHIVAJI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24200220241400254
|
21/02/2024
|
HARIBHAU BHAGCHAND BODKHE
|
1815006WL078952
|
HARIBHAU BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010805
|
|
HARIBHAU BHAGCHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24200220241400253
|
21/02/2024
|
PARVATI BHAGCHAND BODKHE
|
1815006WL078952
|
PARVATI BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011222
|
|
Mrs. PARWATIBAI BHAGCHAND BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24200220241400255
|
21/02/2024
|
RANI HARIBHAU BODKHE
|
1815006WL078952
|
RANI HARIBHAU BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011221
|
|
RANI HARIBHAU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24200220241400256
|
21/02/2024
|
GANESH BHAGCHAND BODKHE
|
1815006WL078952
|
GANESH BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011095
|
|
GANESH BHAGCHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24200220241400433
|
21/02/2024
|
HARIBHAU JANARDHAN DALVI
|
1815006WL078963
|
HARIBHAU JANARDHAN DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010679
|
|
HARI JANARDHAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24200220241400431
|
21/02/2024
|
JANARDHAN SHANKAR DALAVE
|
1815006WL078963
|
JANARDHAN SHANKAR DALAVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010687
|
|
Mr. JANARDHAN SHANKAR DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24200220241400432
|
21/02/2024
|
SANGITA JANARDHAN DALAVE
|
1815006WL078963
|
SANGITA JANARDHAN DALAVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010765
|
|
Mrs. SANGITA JANARDHAN DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24200220241400435
|
21/02/2024
|
PRABHAKAR DHONDIRAM JAYGUDE
|
1815006WL078963
|
PRABHAKAR DHONDIRAM JAYGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010685
|
|
PRABHAKAR DHONDIRAM JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24200220241400436
|
21/02/2024
|
SAKUBAI PRABHAKR JAYGUDE
|
1815006WL078963
|
SAKUBAI PRABHAKR JAYGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010686
|
|
SAKHUBAI PRABHAKAR JAYAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24200220241400437
|
21/02/2024
|
VISHVBMAR PRABHAKR AARGADE
|
1815006WL078963
|
VISHVBMAR PRABHAKR AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010684
|
|
VISHVAMBAR PRABHAKAR JAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAITHAN
|
MH-15-006-104-002/607
(SALWADGAON)
|
1815006000NRG24200220241400449
|
21/02/2024
|
Namrata Siddheshwar Agale
|
1815006WL078963
|
Namrata Siddheshwar Agale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010652
|
|
NAMRATA SIDDHESHWAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
161
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24200220241399536
|
21/02/2024
|
HIRABAI TUKARAM RATHOD
|
1815006WL078918
|
HIRABAI TUKARAM RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010695
|
|
Mrs. HIRABAI TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24200220241399578
|
21/02/2024
|
Sambhaji Babasaheb Thombare
|
1815006WL078918
|
Sambhaji Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010764
|
|
Sambhaji Babasaheb Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24200220241399579
|
21/02/2024
|
Savitri Babasaheb Thombare
|
1815006WL078918
|
Savitri Babasaheb Thombare
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010691
|
|
Mrs. SAVITRI BABASAHEB THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24200220241400926
|
21/02/2024
|
INDUBAI PRABHAKAR HAJARE
|
1815006WL078999
|
INDUBAI PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010999
|
|
INDUBAI PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24200220241401288
|
21/02/2024
|
INDUBAI PRABHAKAR HAJARE
|
1815006WL079011
|
INDUBAI PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010998
|
|
INDUBAI PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24200220241401289
|
21/02/2024
|
RAMESHWAR PRABHAKAR HAJARE
|
1815006WL079011
|
RAMESHWAR PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011021
|
|
Rameshwar Prabhakar Hajare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24200220241400927
|
21/02/2024
|
RAMESHWAR PRABHAKAR HAJARE
|
1815006WL078999
|
RAMESHWAR PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011022
|
|
Rameshwar Prabhakar Hajare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24200220241401294
|
21/02/2024
|
NAMDEV BHANUDAS GAHAL
|
1815006WL079011
|
NAMDEV BHANUDAS GAHAL
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659010979
|
|
NAMDEV BHANUDAS GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
169
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24200220241400933
|
21/02/2024
|
NAMDEV BHANUDAS GAHAL
|
1815006WL078999
|
NAMDEV BHANUDAS GAHAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010980
|
|
NAMDEV BHANUDAS GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24200220241400934
|
21/02/2024
|
NANDA NAMDEV GAHAL
|
1815006WL078999
|
NANDA NAMDEV GAHAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010986
|
|
NANDA NAMDEV GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24200220241401295
|
21/02/2024
|
NANDA NAMDEV GAHAL
|
1815006WL079011
|
NANDA NAMDEV GAHAL
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010985
|
|
NANDA NAMDEV GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24200220241400935
|
21/02/2024
|
ANIL BABASAHEB SATPUTE
|
1815006WL078999
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010987
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
173
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24200220241400937
|
21/02/2024
|
ANIL BABASAHEB SATPUTE
|
1815006WL078999
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010988
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
174
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24200220241400939
|
21/02/2024
|
ANIL BABASAHEB SATPUTE
|
1815006WL078999
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010989
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
175
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24200220241400940
|
21/02/2024
|
ANIL BABASAHEB SATPUTE
|
1815006WL078999
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010990
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
176
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24200220241400989
|
21/02/2024
|
BHAUSAHEB SHESHRAO HAJARE
|
1815006WL078999
|
BHAUSAHEB SHESHRAO HAJARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011023
|
|
BHAUSAHEB SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
177
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24200220241401317
|
21/02/2024
|
BHAUSAHEB SHESHRAO HAJARE
|
1815006WL079011
|
BHAUSAHEB SHESHRAO HAJARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011024
|
|
BHAUSAHEB SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24200220241401143
|
21/02/2024
|
SAMPAT KISAN ZINE
|
1815006WL078999
|
SAMPAT KISAN ZINE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010996
|
|
SAMPAT KISAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24200220241401371
|
21/02/2024
|
SAMPAT KISAN ZINE
|
1815006WL079011
|
SAMPAT KISAN ZINE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010997
|
|
SAMPAT KISAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24200220241401372
|
21/02/2024
|
SHOBHABAI SAMPAT ZINE
|
1815006WL079011
|
SHOBHABAI SAMPAT ZINE
|
00114
|
YESB0AURDCC
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010982
|
|
SHOBHABAI SAMPAT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24200220241401144
|
21/02/2024
|
SHOBHABAI SAMPAT ZINE
|
1815006WL078999
|
SHOBHABAI SAMPAT ZINE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010981
|
|
SHOBHABAI SAMPAT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
182
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24210220241404245
|
21/02/2024
|
GORAKH ASHOK WAGHMARE
|
1815006WL079144
|
GORAKH ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010958
|
|
GORAKH ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24210220241404244
|
21/02/2024
|
LAXMIBAI ASHOK WAGHMARE
|
1815006WL079144
|
LAXMIBAI ASHOK WAGHMARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010960
|
|
LAXMIBAI ASHOK WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24210220241404247
|
21/02/2024
|
MACHINDRA WAGHMARE
|
1815006WL079144
|
MACHINDRA WAGHMARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659011085
|
|
MACHCHHINDRA ASHOK WAGHMARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
185
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24210220241404248
|
21/02/2024
|
RUPALI MACHANDRA WAGHMARE
|
1815006WL079144
|
RUPALI MACHANDRA WAGHMARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659011091
|
|
RUPALI MACHANDRA WAGHMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-046-001/30
(KHADGAON)
|
1815006000NRG24210220241404246
|
21/02/2024
|
TARABAI GORAKH WAGMARE
|
1815006WL079144
|
TARABAI GORAKH WAGMARE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659011117
|
|
TARABAI GORAKH WAGMARE
|
IDBI BANK(607095)
|
|
187
|
PAITHAN
|
MH-15-006-046-001/335
(KHADGAON)
|
1815006000NRG24210220241404251
|
21/02/2024
|
MOHAN VINAYAK DAKE
|
1815006WL079144
|
MOHAN VINAYAK DAKE
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010959
|
|
MOHAN VINAYAK DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-050-002/262
(PORGAON)
|
1815006000NRG24200220241399523
|
21/02/2024
|
ARJUN NAMDEV GAIKWAD
|
1815006WL078918
|
ARJUN NAMDEV GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011026
|
|
ARJUN NAMDEO GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PAITHAN
|
MH-15-006-050-002/357
(PORGAON)
|
1815006000NRG24200220241399537
|
21/02/2024
|
TUKARAM BHAUSING RATHOD
|
1815006WL078918
|
TUKARAM BHAUSING RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011025
|
|
TUKARAM BHAVSING RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PAITHAN
|
MH-15-006-050-002/441
(PORGAON)
|
1815006000NRG24200220241399410
|
21/02/2024
|
BANSI BHAVRAV SHINDE
|
1815006WL078914
|
BANSI BHAVRAV SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011028
|
|
BANSI BHAVRAV SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-050-002/441
(PORGAON)
|
1815006000NRG24200220241399411
|
21/02/2024
|
MANGALBAI BANSI SHINDE
|
1815006WL078914
|
MANGALBAI BANSI SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011027
|
|
MANGALABAI BANSHI SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24210220241403309
|
21/02/2024
|
BHAGWAT RAMESHWAR HINGURDE
|
1815006WL079086
|
BHAGWAT RAMESHWAR HINGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011031
|
|
BHAGWAT RAMESHWAR HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24210220241403308
|
21/02/2024
|
DYNESHWAR RAMESHWAR HINGURDE
|
1815006WL079086
|
DYNESHWAR RAMESHWAR HINGURDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011030
|
|
DYNESHWAR RAMESHWAR HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-066-001/3609
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399490
|
21/02/2024
|
PANDURANG BABANRAO SHINDE
|
1815006WL078917
|
PANDURANG BABANRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010819
|
|
PANDURANG BABANRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
195
|
PAITHAN
|
MH-15-006-066-001/3609
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399491
|
21/02/2024
|
SUVARNA PANDURANG SHINDE
|
1815006WL078917
|
SUVARNA PANDURANG SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010838
|
|
SUVARNA PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399500
|
21/02/2024
|
SANJAY BABASAHEB SHINDE
|
1815006WL078917
|
SANJAY BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011057
|
|
SANJAY BABASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
197
|
PAITHAN
|
MH-15-006-066-002/3569
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399503
|
21/02/2024
|
LAXMAN BABASAHEB SHINDE
|
1815006WL078917
|
LAXMAN BABASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010834
|
|
Mr. Lakshman Babasaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
PAITHAN
|
MH-15-006-066-002/3569
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399504
|
21/02/2024
|
PAYRAGABAI LAXMAN SHINDE
|
1815006WL078917
|
PAYRAGABAI LAXMAN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010837
|
|
PAYRAGABAI LAXMAN SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24200220241399621
|
21/02/2024
|
SHRIMANT NANASAHEB NAVTHARE
|
1815006WL078921
|
SHRIMANT NANASAHEB NAVTHARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010963
|
|
SHRIMANT NANASAHEB NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
200
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG24200220241399627
|
21/02/2024
|
SATYASHILA VILAS NAVTHAR
|
1815006WL078921
|
SATYASHILA VILAS NAVTHAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010962
|
|
SATYASHILA VILAS NAVTHAR
|
INDUSIND BANK(607189)
|
|
201
|
PAITHAN
|
MH-15-006-072-001/124
(INDEGAON)
|
1815006000NRG24200220241399628
|
21/02/2024
|
KAILAS SHRIMANTRAO NAVTHAR
|
1815006WL078921
|
KAILAS SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011078
|
|
KAILAS SHRIMANT NAVTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAITHAN
|
MH-15-006-072-001/126
(INDEGAON)
|
1815006000NRG24200220241399629
|
21/02/2024
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
1815006WL078921
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011071
|
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24200220241399631
|
21/02/2024
|
ASHA SANTOSH NAVTHAR
|
1815006WL078921
|
ASHA SANTOSH NAVTHAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011080
|
|
ASHA SANTOSH NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-072-001/161
(INDEGAON)
|
1815006000NRG24200220241399640
|
21/02/2024
|
VILAS SOPANRAO BABAR
|
1815006WL078921
|
VILAS SOPANRAO BABAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010965
|
|
VILAS SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24200220241399652
|
21/02/2024
|
DEEPAK SHIVAJI BABAR
|
1815006WL078921
|
DEEPAK SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011069
|
|
DEEPAK SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24200220241399670
|
21/02/2024
|
KISHOR NARAYANRAO NAVATHAR
|
1815006WL078921
|
KISHOR NARAYANRAO NAVATHAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011083
|
|
KISHOR NARAYANRAO NAVATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
207
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24200220241399679
|
21/02/2024
|
HARI DIGAMBAR BABAR
|
1815006WL078921
|
HARI DIGAMBAR BABAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011041
|
|
HARI DIGAMBAR BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-072-001/305
(INDEGAON)
|
1815006000NRG24200220241399685
|
21/02/2024
|
MAHESH ARJUN NAVTHAR
|
1815006WL078921
|
MAHESH ARJUN NAVTHAR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011039
|
|
MAHESH ARJUN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24200220241401580
|
21/02/2024
|
ANNASAHEB BABURAO KHAWALE
|
1815006WL079022
|
ANNASAHEB BABURAO KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011169
|
|
ANNASAHEB BABURAO KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24200220241401577
|
21/02/2024
|
TULSABAI BABURAO KHAWALE
|
1815006WL079022
|
TULSABAI BABURAO KHAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010851
|
|
TULSABAI BABURAO KHAVALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
211
|
PAITHAN
|
MH-15-006-076-001/103
(DHANGAON)
|
1815006000NRG24200220241401390
|
21/02/2024
|
RAJU CHATUR IMALE
|
1815006WL079012
|
RAJU CHATUR IMALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011167
|
|
RAJU CHATUR IMALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-076-001/12
(DHANGAON)
|
1815006000NRG24200220241401659
|
21/02/2024
|
VIKARAM KALAYANRAW KHAWALE
|
1815006WL079026
|
VIKARAM KALAYANRAW KHAWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011061
|
|
VIKARAM KALAYANRAW KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
213
|
PAITHAN
|
MH-15-006-076-001/156
(DHANGAON)
|
1815006000NRG24200220241401584
|
21/02/2024
|
SRIDHAR VINAYAK BORUDE
|
1815006WL079022
|
SRIDHAR VINAYAK BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010866
|
|
SRIDHAR VINAYAK BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
214
|
PAITHAN
|
MH-15-006-076-001/156
(DHANGAON)
|
1815006000NRG24200220241401585
|
21/02/2024
|
SUDHAKAR SRIDHAR BORUDE
|
1815006WL079022
|
SUDHAKAR SRIDHAR BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010787
|
|
SUDHAKAR SRIDHAR BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-076-001/17
(DHANGAON)
|
1815006000NRG24200220241401663
|
21/02/2024
|
DWRAKABAI SITARAM BOBADE
|
1815006WL079026
|
DWRAKABAI SITARAM BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011137
|
|
DWRAKABAI SITARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-076-001/216
(DHANGAON)
|
1815006000NRG24200220241401667
|
21/02/2024
|
RADHA APPASAHEB ADMANE
|
1815006WL079026
|
RADHA APPASAHEB ADMANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011029
|
|
RADHA APPASAHEB ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-076-001/26
(DHANGAON)
|
1815006000NRG24200220241401678
|
21/02/2024
|
AMBADAS ANNA DOKHALE
|
1815006WL079026
|
AMBADAS ANNA DOKHALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011130
|
|
AMBADAS ANNA DOKHALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
218
|
PAITHAN
|
MH-15-006-076-001/295
(DHANGAON)
|
1815006000NRG24200220241401683
|
21/02/2024
|
DEVKA KAILASH KANSE
|
1815006WL079026
|
DEVKA KAILASH KANSE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011170
|
|
DEVKA KAILASH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-076-001/295
(DHANGAON)
|
1815006000NRG24200220241401400
|
21/02/2024
|
VAISHALI VISHNU KANSE
|
1815006WL079012
|
VAISHALI VISHNU KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010791
|
|
VAISHALI VISHNU KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
220
|
PAITHAN
|
MH-15-006-076-001/309
(DHANGAON)
|
1815006000NRG24200220241401687
|
21/02/2024
|
PARVATIBAI VITTHAL KATBANE
|
1815006WL079026
|
PARVATIBAI VITTHAL KATBANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011127
|
|
PARVATIBAI VITTHAL KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-076-001/310
(DHANGAON)
|
1815006000NRG24200220241401688
|
21/02/2024
|
APPASAHEB NANA BOBDE
|
1815006WL079026
|
APPASAHEB NANA BOBDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011125
|
|
APPASAHEB NANA BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-076-001/310
(DHANGAON)
|
1815006000NRG24200220241401689
|
21/02/2024
|
VISHNU APPASAHEB BOBADE
|
1815006WL079026
|
VISHNU APPASAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010849
|
|
VISHNU APPASAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
223
|
PAITHAN
|
MH-15-006-076-001/333
(DHANGAON)
|
1815006000NRG24200220241401778
|
21/02/2024
|
RADHAKISAN RAMNATH KANTVANE
|
1815006WL079029
|
RADHAKISAN RAMNATH KANTVANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011121
|
|
RADHAKISAN RAMNATH KANTVANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-076-001/348
(DHANGAON)
|
1815006000NRG24200220241401693
|
21/02/2024
|
EKNATH RAYBHAN BOBDE
|
1815006WL079026
|
EKNATH RAYBHAN BOBDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011059
|
|
EKNATH RAYBHAN BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24200220241401591
|
21/02/2024
|
YOUGESH CHANDRKANT BHUKELE
|
1815006WL079022
|
YOUGESH CHANDRKANT BHUKELE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010815
|
|
YOUGESH CHANDRKANT BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-076-001/397
(DHANGAON)
|
1815006000NRG24200220241401699
|
21/02/2024
|
BABASAHEB EKNATH MAHALKAR
|
1815006WL079026
|
BABASAHEB EKNATH MAHALKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011141
|
|
BABASAHEB EKNATH MAHALKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24200220241401703
|
21/02/2024
|
ASHOK BAPURAO BOBDE
|
1815006WL079026
|
ASHOK BAPURAO BOBDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011131
|
|
ASHOK BAPURAO BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-076-001/517
(DHANGAON)
|
1815006000NRG24200220241401709
|
21/02/2024
|
BAPUSAHEB MHASU KHAVLE
|
1815006WL079026
|
BAPUSAHEB MHASU KHAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011132
|
|
BAPUSAHEB MHASU KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-076-001/517
(DHANGAON)
|
1815006000NRG24200220241401710
|
21/02/2024
|
JHUMBARBAI BAPUSAHEB KHAVLE
|
1815006WL079026
|
JHUMBARBAI BAPUSAHEB KHAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011133
|
|
JHUMBARBAI BAPUSAHEB KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-076-001/517
(DHANGAON)
|
1815006000NRG24200220241401711
|
21/02/2024
|
SOMINATH BAPUSAHEB KHAVLE
|
1815006WL079026
|
SOMINATH BAPUSAHEB KHAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011168
|
|
SOMINATH BAPUSAHEB KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24200220241401714
|
21/02/2024
|
KALYAN BHIMARAJ BOBADE
|
1815006WL079026
|
KALYAN BHIMARAJ BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010789
|
|
KALYAN BHIMARAJ BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-076-001/530
(DHANGAON)
|
1815006000NRG24200220241401598
|
21/02/2024
|
MUKTABAI VIVEK KATBANE
|
1815006WL079022
|
MUKTABAI VIVEK KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010790
|
|
MUKTABAI VIVEK KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-076-001/530
(DHANGAON)
|
1815006000NRG24200220241401597
|
21/02/2024
|
VIVEK SHRIDHAR KATBANE
|
1815006WL079022
|
VIVEK SHRIDHAR KATBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011122
|
|
VIVEK SHRIDHAR KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-076-001/534
(DHANGAON)
|
1815006000NRG24200220241401718
|
21/02/2024
|
KALYAN SAKHARAM KHAVLE
|
1815006WL079026
|
KALYAN SAKHARAM KHAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011123
|
|
KALYAN SAKHARAM KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-076-001/534
(DHANGAON)
|
1815006000NRG24200220241401717
|
21/02/2024
|
MIRABAI KALYAN KHAVLE
|
1815006WL079026
|
MIRABAI KALYAN KHAVLE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011140
|
|
MIRABAI KALYAN KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-076-001/535
(DHANGAON)
|
1815006000NRG24200220241401789
|
21/02/2024
|
SACHIN SUDHAKAR KANSE
|
1815006WL079029
|
SACHIN SUDHAKAR KANSE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010842
|
|
SACHIN SUDHAKAR KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-076-001/539
(DHANGAON)
|
1815006000NRG24200220241401721
|
21/02/2024
|
SUMANT BHAGCHAND CHADIDAR
|
1815006WL079026
|
SUMANT BHAGCHAND CHADIDAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011138
|
|
SOMNATH BHAGCHAND CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAITHAN
|
MH-15-006-076-001/542
(DHANGAON)
|
1815006000NRG24200220241401599
|
21/02/2024
|
SUBHASH BHAUSAHEB KANSE
|
1815006WL079022
|
SUBHASH BHAUSAHEB KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011124
|
|
SUBHASH BHAUSAHEB KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-076-001/542
(DHANGAON)
|
1815006000NRG24200220241401600
|
21/02/2024
|
SUVAMA SUBHASH KANSE
|
1815006WL079022
|
SUVAMA SUBHASH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011126
|
|
SUVAMA SUBHASH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-076-001/542
(DHANGAON)
|
1815006000NRG24200220241401601
|
21/02/2024
|
SUVAMA SUBHASH KANSE
|
1815006WL079022
|
SUVAMA SUBHASH KANSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010813
|
|
SUVAMA SUBHASH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24200220241401734
|
21/02/2024
|
MIRABAI SANJAY KHONDE
|
1815006WL079026
|
MIRABAI SANJAY KHONDE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011129
|
|
MIRABAI SANJAY KHONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24200220241401800
|
21/02/2024
|
DATTU KISANRAO KHAWALE
|
1815006WL079029
|
DATTU KISANRAO KHAWALE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011136
|
|
DATTU KISANRAO KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-076-001/79
(DHANGAON)
|
1815006000NRG24200220241401755
|
21/02/2024
|
NANDA SACHIN GAWALI
|
1815006WL079026
|
NANDA SACHIN GAWALI
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011171
|
|
NANDA SACHIN GAWALI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-076-001/97
(DHANGAON)
|
1815006000NRG24200220241401809
|
21/02/2024
|
PRADIP BHAUSAHEB BOBADE
|
1815006WL079029
|
PRADIP BHAUSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010788
|
|
PRADIP BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-076-001/97
(DHANGAON)
|
1815006000NRG24200220241401606
|
21/02/2024
|
SUNITA BHAUSAHEB BOBADE
|
1815006WL079022
|
SUNITA BHAUSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011135
|
|
SUNITA BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-084-001/121
(DHAKEPHAL)
|
1815006000NRG24200220241401456
|
21/02/2024
|
SANJAY GANGADHAR KOKATE
|
1815006WL079015
|
SANJAY GANGADHAR KOKATE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010831
|
|
SANJAY GANGADHAR KOKATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24200220241401457
|
21/02/2024
|
KAKASAHEB NATHA RUNSHUR
|
1815006WL079015
|
KAKASAHEB NATHA RUNSHUR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010827
|
|
KAKASAHEB NATHA RANASHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24200220241401434
|
21/02/2024
|
ASHOK PUNDLIK FASATE
|
1815006WL079014
|
ASHOK PUNDLIK FASATE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010828
|
|
ASHOK PUNDLIK FASATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-084-001/186
(DHAKEPHAL)
|
1815006000NRG24200220241401436
|
21/02/2024
|
ASHRAF NASIB PATHAN
|
1815006WL079014
|
ASHRAF NASIB PATHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010823
|
|
ASHRAF NASIB PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
250
|
PAITHAN
|
MH-15-006-084-001/190
(DHAKEPHAL)
|
1815006000NRG24200220241401459
|
21/02/2024
|
PANDU MANIKRAO SHIKHAT
|
1815006WL079015
|
PANDU MANIKRAO SHIKHAT
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010826
|
|
PANDU MANIKRAO SHIKHAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
251
|
PAITHAN
|
MH-15-006-084-001/274
(DHAKEPHAL)
|
1815006000NRG24200220241401462
|
21/02/2024
|
DANIYAL DAULAT JAGDHANE
|
1815006WL079015
|
DANIYAL DAULAT JAGDHANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010830
|
|
DANIYAL DAULAT JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-084-001/291
(DHAKEPHAL)
|
1815006000NRG24200220241401463
|
21/02/2024
|
PATHAN SAMADKHAN AHMADKHAN
|
1815006WL079015
|
PATHAN SAMADKHAN AHMADKHAN
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010836
|
|
PATHAN SAMADKHAN AHMADKHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-084-001/3
(DHAKEPHAL)
|
1815006000NRG24200220241401440
|
21/02/2024
|
Kailas Asaram Admane
|
1815006WL079014
|
Kailas Asaram Admane
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011056
|
|
Kailas Asaram Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-084-001/3
(DHAKEPHAL)
|
1815006000NRG24200220241401464
|
21/02/2024
|
Shailesh Asaram Admane
|
1815006WL079015
|
Shailesh Asaram Admane
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010824
|
|
Shailesh Asaram Admane
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-084-001/303
(DHAKEPHAL)
|
1815006000NRG24200220241401465
|
21/02/2024
|
KRUSHNA ANNA SHIKHAT
|
1815006WL079015
|
KRUSHNA ANNA SHIKHAT
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011055
|
|
KRUSHNA AANNA SHIRAVAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
256
|
PAITHAN
|
MH-15-006-084-001/33
(DHAKEPHAL)
|
1815006000NRG24200220241401466
|
21/02/2024
|
DATTU KADUBAL ADMANE
|
1815006WL079015
|
DATTU KADUBAL ADMANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010821
|
|
DATTU KADUBAL ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-084-001/333
(DHAKEPHAL)
|
1815006000NRG24200220241401442
|
21/02/2024
|
BHARAT BHANUDAS SHINDE
|
1815006WL079014
|
BHARAT BHANUDAS SHINDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010835
|
|
BHARAT BHANUDAS SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-084-001/40
(DHAKEPHAL)
|
1815006000NRG24200220241401467
|
21/02/2024
|
MACHINDRA KADUBAL MARKAD
|
1815006WL079015
|
MACHINDRA KADUBAL MARKAD
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010817
|
|
MACHINDRA KADUBAL MARKAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-084-001/481
(DHAKEPHAL)
|
1815006000NRG24200220241401444
|
21/02/2024
|
PRAMOD VIKRAM SHINDE
|
1815006WL079014
|
PRAMOD VIKRAM SHINDE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010832
|
|
PRAMOD VIKRAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-084-001/484
(DHAKEPHAL)
|
1815006000NRG24200220241401477
|
21/02/2024
|
MACHCHINDRA ASHOK ADMANE
|
1815006WL079015
|
MACHCHINDRA ASHOK ADMANE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011054
|
|
MACHCHINDRA ASHOK ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24200220241401479
|
21/02/2024
|
HARIBHAU RAMRAO RANSHUR
|
1815006WL079015
|
HARIBHAU RAMRAO RANSHUR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010825
|
|
HARIBHAU RAMRAO RANSHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-084-001/521
(DHAKEPHAL)
|
1815006000NRG24200220241401446
|
21/02/2024
|
VIKRAM HARIBHAU RANSHUR
|
1815006WL079014
|
VIKRAM HARIBHAU RANSHUR
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010839
|
|
VIKRAM HARIBHAU RANSHUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24200220241401490
|
21/02/2024
|
BHARAT RAVSAHEB SHIVAT
|
1815006WL079015
|
BHARAT RAVSAHEB SHIVAT
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010841
|
|
BHARAT RAVSAHEB SHIVAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-084-001/82
(DHAKEPHAL)
|
1815006000NRG24200220241401489
|
21/02/2024
|
RAVOSAHEB MOHAN SHIRVAT
|
1815006WL079015
|
RAVOSAHEB MOHAN SHIRVAT
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010818
|
|
RAVSAHEB MOHAN SHIRWAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
265
|
PAITHAN
|
MH-15-006-096-001/178
(WARUDI BK)
|
1815006000NRG24210220241404307
|
21/02/2024
|
SHIVAJI MANOHAR BHOJANE
|
1815006WL079148
|
SHIVAJI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011128
|
|
SHIVAJI MANOHAR BHOJANE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
266
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24210220241404322
|
21/02/2024
|
MANOHAR DHONDIRAM BHOJANE
|
1815006WL079148
|
MANOHAR DHONDIRAM BHOJANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011120
|
|
MANOHAR DHONDIRAM BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-096-001/486
(WARUDI BK)
|
1815006000NRG24210220241404323
|
21/02/2024
|
SHANTABAI MANOHAR BHOJANE
|
1815006WL079148
|
SHANTABAI MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011134
|
|
SHANTABAI MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24210220241404324
|
21/02/2024
|
BALCHAND MANOHAR BHOJANE
|
1815006WL079148
|
BALCHAND MANOHAR BHOJANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011060
|
|
BALCHAND MANOHAR BHOJANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24200220241400644
|
21/02/2024
|
GANESH MANGILAL CHAVAN
|
1815006WL078981
|
GANESH MANGILAL CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011118
|
|
GANESH MANGILAL CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
270
|
PAITHAN
|
MH-15-006-099-001/482
(KHERDA)
|
1815006000NRG24200220241400643
|
21/02/2024
|
VIJAY KALU CHAVAN
|
1815006WL078981
|
VIJAY KALU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010955
|
|
VIJAY KALU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24200220241400685
|
21/02/2024
|
NIVRRUTTI BADRAINATH SHINDE
|
1815006WL078985
|
NIVRRUTTI BADRAINATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011087
|
|
NIVRRUTTI BADRAINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24200220241400654
|
21/02/2024
|
SAKHARAM TRIMBAK MULE
|
1815006WL078981
|
SAKHARAM TRIMBAK MULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010956
|
|
SAKHARAM TRIMBAK MULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
273
|
PAITHAN
|
MH-15-006-099-001/923
(KHERDA)
|
1815006000NRG24200220241400656
|
21/02/2024
|
ANKUSH SHAMA RATHOD
|
1815006WL078981
|
ANKUSH SHAMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011119
|
|
ANKUSH SHAMA RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
274
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24200220241399948
|
21/02/2024
|
ANKUSH EKNATH SHINDE
|
1815006WL078937
|
ANKUSH EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010995
|
|
ANKUSH EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24200220241399946
|
21/02/2024
|
LAHU EKNATH SHINDE
|
1815006WL078937
|
LAHU EKNATH SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010983
|
|
LAHU EKNATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24200220241400111
|
21/02/2024
|
DATTATRAY RAOSAHEB FADE
|
1815006WL078946
|
DATTATRAY RAOSAHEB FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011090
|
|
DATTATRAY RAOSAHEB FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24200220241400112
|
21/02/2024
|
RAGHUNATH RAOSAHEB FADE
|
1815006WL078946
|
RAGHUNATH RAOSAHEB FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010954
|
|
RAGHUNATH RAOSAHEB FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24200220241400110
|
21/02/2024
|
RAOSAHEB YADAVRAO FADE
|
1815006WL078946
|
RAOSAHEB YADAVRAO FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011088
|
|
Mr. RAOSAHEB YADAVRAV FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24200220241400116
|
21/02/2024
|
KALYAN DHONDIRAM FADE
|
1815006WL078946
|
KALYAN DHONDIRAM FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010957
|
|
KALYAN DHONDIRAM FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24200220241400117
|
21/02/2024
|
KUSUMBAI KALYAN FADE
|
1815006WL078946
|
KUSUMBAI KALYAN FADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011086
|
|
KUSUMBAI KALYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24200220241399970
|
21/02/2024
|
SAMBHAJI NARAYAN FADE
|
1815006WL078937
|
SAMBHAJI NARAYAN FADE
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659010950
|
|
SAMBHAJI NARAYAN FADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24200220241400174
|
21/02/2024
|
MURLIDHAR VINAYAK AGALE
|
1815006WL078952
|
MURLIDHAR VINAYAK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010964
|
|
MURLIDHAR VINAYAK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-104-001/127
(SALWADGAON)
|
1815006000NRG24200220241400381
|
21/02/2024
|
UDHAV NAMDEV THOMBARE
|
1815006WL078963
|
UDHAV NAMDEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011033
|
|
UDHDAV NAMDEV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
284
|
PAITHAN
|
MH-15-006-104-001/141
(SALWADGAON)
|
1815006000NRG24200220241400177
|
21/02/2024
|
BALIRAM TRTMBAK WAKADE
|
1815006WL078952
|
BALIRAM TRTMBAK WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010992
|
|
BALIRAM TRTMBAK WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24200220241400182
|
21/02/2024
|
DADASAHEB SUKHADEV THOMBARE
|
1815006WL078952
|
DADASAHEB SUKHADEV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010966
|
|
DADASAHEB SUKHADEV THOMBARE
|
IDBI BANK(607095)
|
|
286
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24200220241400187
|
21/02/2024
|
NAMDEO VITHAL PAWAR
|
1815006WL078952
|
NAMDEO VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011074
|
|
NAMDEO VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24200220241400202
|
21/02/2024
|
GITA WALMIK AGALE
|
1815006WL078952
|
GITA WALMIK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011076
|
|
GITA WALMIK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
288
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24200220241400201
|
21/02/2024
|
WALMIK SHESHARAO AAGALE
|
1815006WL078952
|
WALMIK SHESHARAO AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011035
|
|
WALMIK SHESHARAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-104-001/254
(SALWADGAON)
|
1815006000NRG24200220241400203
|
21/02/2024
|
MACHINDRA LIMBAJI WAKDE
|
1815006WL078952
|
MACHINDRA LIMBAJI WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011068
|
|
MACHINDRA LIMBAJI WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
290
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24200220241400398
|
21/02/2024
|
PRAKASH ACHYUTRAO THOMBARE
|
1815006WL078963
|
PRAKASH ACHYUTRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010961
|
|
PRAKASH ACHYUTRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
291
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG24200220241400213
|
21/02/2024
|
RAMESHWAR KUNDLIK SATPUTE
|
1815006WL078952
|
RAMESHWAR KUNDLIK SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010978
|
|
RAMESHWAR KUNDLIK SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24200220241400218
|
21/02/2024
|
BANDU KISANRAO THOMBARE
|
1815006WL078952
|
BANDU KISANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011032
|
|
BANDU KISAN THOMBARE
|
IDBI BANK(607095)
|
|
293
|
PAITHAN
|
MH-15-006-104-001/459
(SALWADGAON)
|
1815006000NRG24200220241400399
|
21/02/2024
|
RAVINDRA PANDRINATH THOMBRE
|
1815006WL078963
|
RAVINDRA PANDRINATH THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011038
|
|
RAVINDRA PANDRINATH THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24200220241400404
|
21/02/2024
|
SHIVCHARAN TUKARAM WAKADE
|
1815006WL078963
|
SHIVCHARAN TUKARAM WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010993
|
|
SHIVCHARAN TUKARAM WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
295
|
PAITHAN
|
MH-15-006-104-001/551
(SALWADGAON)
|
1815006000NRG24200220241400228
|
21/02/2024
|
VISHNU JAYRAM GAYAKWAD
|
1815006WL078952
|
VISHNU JAYRAM GAYAKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011079
|
|
VISHNU JAYRAM GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
296
|
PAITHAN
|
MH-15-006-104-001/582
(SALWADGAON)
|
1815006000NRG24200220241400236
|
21/02/2024
|
SUNITA BHIMRAO SATPUTE
|
1815006WL078952
|
SUNITA BHIMRAO SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011082
|
|
SUNITA BHIMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-104-001/596
(SALWADGAON)
|
1815006000NRG24200220241400239
|
21/02/2024
|
SAMBHAJI BHIMRAO SATPUTE
|
1815006WL078952
|
SAMBHAJI BHIMRAO SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011036
|
|
SAMBHAJI BHIMRAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-104-001/83
(SALWADGAON)
|
1815006000NRG24200220241400425
|
21/02/2024
|
NILABAI SHESHRAO THOMBARE
|
1815006WL078963
|
NILABAI SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011073
|
|
NILABAI SHESHRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-104-001/83
(SALWADGAON)
|
1815006000NRG24200220241400424
|
21/02/2024
|
SHESHRAO UTTAMRAO THOMBARE
|
1815006WL078963
|
SHESHRAO UTTAMRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011072
|
|
SHESHRAO UTTAMRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24200220241400260
|
21/02/2024
|
AARATI VIKARAM BHUSARE
|
1815006WL078952
|
AARATI VIKARAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011077
|
|
AARATI VIKARAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
301
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24200220241400259
|
21/02/2024
|
VIKRAM VISHNU BHUYARE
|
1815006WL078952
|
VIKRAM VISHNU BHUYARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011037
|
|
VIKRAM VISHNU BHUYARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
302
|
PAITHAN
|
MH-15-006-104-002/478
(SALWADGAON)
|
1815006000NRG24200220241400440
|
21/02/2024
|
SADASHIV SHANKAR DALAVE
|
1815006WL078963
|
SADASHIV SHANKAR DALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011067
|
|
SADASHIV SHANKAR DALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24200220241400444
|
21/02/2024
|
ARUNA KAILASH AARAGADE
|
1815006WL078963
|
ARUNA KAILASH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011084
|
|
ARUNA KAILASH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24200220241400443
|
21/02/2024
|
KAILASH RANGNATH AARAGADE
|
1815006WL078963
|
KAILASH RANGNATH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011040
|
|
KAILASH RANGNATH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24200220241400452
|
21/02/2024
|
ALAKNANDA NANASAHEB DUKARE
|
1815006WL078963
|
ALAKNANDA NANASAHEB DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011075
|
|
ALAKNANDA NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
306
|
PAITHAN
|
MH-15-006-104-002/689
(SALWADGAON)
|
1815006000NRG24200220241400451
|
21/02/2024
|
NANASAHEB BHAGWANRAO DUKARE
|
1815006WL078963
|
NANASAHEB BHAGWANRAO DUKARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011034
|
|
NANASAHEB BHAGWANRAO DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
307
|
PAITHAN
|
MH-15-006-106-001/392
(KEKAT JALGAON)
|
1815006000NRG24210220241404207
|
21/02/2024
|
MUKTABAI GAHINATH TEKALE
|
1815006WL079142
|
MUKTABAI GAHINATH TEKALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010984
|
|
MUKTABAI GAHINATH TEKALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194462
|
194462
|
|
|
|
|
|
|
|
|
308
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24210220241404280
|
21/02/2024
|
Vitthal Navnath Tanvade
|
1815006WL079144
|
Vitthal Navnath Tanvade
|
00152
|
HDFC0003340
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010658
|
|
VITTHAL NAVNATH TANVADE
|
HDFC BANK LTD(607152)
|
|
309
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24200220241399968
|
21/02/2024
|
GANESH NARAYAN FADE
|
1815006WL078937
|
GANESH NARAYAN FADE
|
00152
|
HDFC0003340
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011233
|
|
GANESH NARAYAN FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
310
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24200220241400633
|
21/02/2024
|
NAKUL MADAN SHINDE
|
1815006WL078981
|
NAKUL MADAN SHINDE
|
00165
|
IBKL0001946
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011190
|
|
NAKUL MADAN SHINDE
|
IDBI BANK(607095)
|
|
311
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24200220241400090
|
21/02/2024
|
PRALHAD NARHARI BORASE
|
1815006WL078946
|
PRALHAD NARHARI BORASE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010802
|
|
MR PRALHAD NARHARI BORSHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24200220241400097
|
21/02/2024
|
RADHABAI NAVNATH SHINDE
|
1815006WL078946
|
RADHABAI NAVNATH SHINDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010804
|
|
RADHABAI NAVNATH SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
313
|
PAITHAN
|
MH-15-006-050-002/287
(PORGAON)
|
1815006000NRG24200220241399526
|
21/02/2024
|
TARACHAND HARISCHANDRA SUKHDEV
|
1815006WL078918
|
TARACHAND HARISCHANDRA SUKHDEV
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010843
|
|
TARACHAND HARISCHANDRA SUKHDEV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
314
|
PAITHAN
|
MH-15-006-050-002/409
(PORGAON)
|
1815006000NRG24200220241399404
|
21/02/2024
|
RAMESHWAR LIMBAJI GAIKWAD
|
1815006WL078914
|
RAMESHWAR LIMBAJI GAIKWAD
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010945
|
|
RAMESHWAR LIMBAJI GAIKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-050-002/448
(PORGAON)
|
1815006000NRG24200220241399413
|
21/02/2024
|
Sulabha Sandipan Neel
|
1815006WL078914
|
Sulabha Sandipan Neel
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010713
|
|
Sulabha Sandipan Neel
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399502
|
21/02/2024
|
SONATH SANJAY SHINDE
|
1815006WL078917
|
SONATH SANJAY SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010714
|
|
SOMNATH SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
317
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24200220241401767
|
21/02/2024
|
YOGESH AMBADAS NACHAN
|
1815006WL079029
|
YOGESH AMBADAS NACHAN
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010693
|
|
YOGESH AMBADAS NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-076-001/26
(DHANGAON)
|
1815006000NRG24200220241401677
|
21/02/2024
|
Savita Suresh Dokhale
|
1815006WL079026
|
Savita Suresh Dokhale
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010724
|
|
MRS SAVITA DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24200220241401788
|
21/02/2024
|
RAMABAI KALYAN BOBADE
|
1815006WL079029
|
RAMABAI KALYAN BOBADE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010732
|
|
RAMABAI KALYAN BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
320
|
PAITHAN
|
MH-15-006-099-001/1080
(KHERDA)
|
1815006000NRG24200220241400626
|
21/02/2024
|
VAISHANAVI GOVIND SHINDE
|
1815006WL078981
|
VAISHANAVI GOVIND SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011108
|
|
MS VAISHANVI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24200220241399952
|
21/02/2024
|
AKASH LAHU SHINDE
|
1815006WL078937
|
AKASH LAHU SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010690
|
|
MR AKASH LAHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24200220241399953
|
21/02/2024
|
SHUBHAM LAHU SHINDE
|
1815006WL078937
|
SHUBHAM LAHU SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010694
|
|
MR SHUBHAM LAHU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAITHAN
|
MH-15-006-104-001/154
(SALWADGAON)
|
1815006000NRG24200220241400189
|
21/02/2024
|
Akash Ashok Lange
|
1815006WL078952
|
Akash Ashok Lange
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010670
|
|
MR AKASH ASHOK LAGE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG24200220241400215
|
21/02/2024
|
Samrth Rameshwar Satpute
|
1815006WL078952
|
Samrth Rameshwar Satpute
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010717
|
|
SAMRTH RAMESHWAR SAT
|
BANK OF BARODA(606985)
|
|
325
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24200220241400224
|
21/02/2024
|
GANESH BABASAHEB MORE
|
1815006WL078952
|
GANESH BABASAHEB MORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010692
|
|
GANESH BABASAHEB MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-104-001/582
(SALWADGAON)
|
1815006000NRG24200220241400237
|
21/02/2024
|
SOMNATH BHIMRAO SATPUTE
|
1815006WL078952
|
SOMNATH BHIMRAO SATPUTE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010901
|
|
MR SOMNATH BHIMRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24200220241400257
|
21/02/2024
|
DNYANESHWAR GANESH BODHKHE
|
1815006WL078952
|
DNYANESHWAR GANESH BODHKHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010651
|
|
DNYANESHWAR GANESH BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
328
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24200220241401351
|
21/02/2024
|
ANITA RADHAKISAN HAJARE
|
1815006WL079011
|
ANITA RADHAKISAN HAJARE
|
00415
|
SBIN0009992
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010723
|
|
MS ANITA RADHAKISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24200220241401078
|
21/02/2024
|
ANITA RADHAKISAN HAJARE
|
1815006WL078999
|
ANITA RADHAKISAN HAJARE
|
00415
|
SBIN0009992
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010722
|
|
MS ANITA RADHAKISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
330
|
PAITHAN
|
MH-15-006-099-001/196
(KHERDA)
|
1815006000NRG24200220241400637
|
21/02/2024
|
PANDITRAO BHIMRAO RATHOD
|
1815006WL078981
|
PANDITRAO BHIMRAO RATHOD
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010909
|
|
PANDITRAO BHIMRAO RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-099-001/82
(KHERDA)
|
1815006000NRG24200220241400096
|
21/02/2024
|
NAVNATH ANKUSH SHINDE
|
1815006WL078946
|
NAVNATH ANKUSH SHINDE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011103
|
|
MR NAVNATH ANKUSHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24200220241400652
|
21/02/2024
|
MACHINDRA GANESH SHINDE
|
1815006WL078981
|
MACHINDRA GANESH SHINDE
|
00415
|
SBIN0020014
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659010896
|
|
MACHINDRA GANESH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
333
|
PAITHAN
|
MH-15-006-017-001/130
(KADETHAN (bk))
|
1815006000NRG24200220241399726
|
21/02/2024
|
BABASAHEB MAKAJI DHANHAYET
|
1815006WL078922
|
BABASAHEB MAKAJI DHANHAYET
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011093
|
|
BABASAHEB MAKAJI DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PAITHAN
|
MH-15-006-017-001/130
(KADETHAN (bk))
|
1815006000NRG24200220241399338
|
21/02/2024
|
BABASAHEB MAKAJI DHANHAYET
|
1815006WL078913
|
BABASAHEB MAKAJI DHANHAYET
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011094
|
|
BABASAHEB MAKAJI DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PAITHAN
|
MH-15-006-017-001/130
(KADETHAN (bk))
|
1815006000NRG24200220241399339
|
21/02/2024
|
GAYABAI BABASAHEB DHANHAYET
|
1815006WL078913
|
GAYABAI BABASAHEB DHANHAYET
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011064
|
|
GAYABAI BABASAHEB DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PAITHAN
|
MH-15-006-017-001/130
(KADETHAN (bk))
|
1815006000NRG24200220241399727
|
21/02/2024
|
GAYABAI BABASAHEB DHANHAYET
|
1815006WL078922
|
GAYABAI BABASAHEB DHANHAYET
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011063
|
|
GAYABAI BABASAHEB DHANAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24200220241399731
|
21/02/2024
|
BHAVLAL SHAHU RATHOD
|
1815006WL078922
|
BHAVLAL SHAHU RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010793
|
|
BHAVLAL SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24200220241399343
|
21/02/2024
|
BHAVLAL SHAHU RATHOD
|
1815006WL078913
|
BHAVLAL SHAHU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010794
|
|
BHAVLAL SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24200220241399344
|
21/02/2024
|
DROPADABAI BHAVLAL RAHTOD
|
1815006WL078913
|
DROPADABAI BHAVLAL RAHTOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011100
|
|
DROPADA BHAULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24200220241399732
|
21/02/2024
|
DROPADABAI BHAVLAL RAHTOD
|
1815006WL078922
|
DROPADABAI BHAVLAL RAHTOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010786
|
|
DROPADA BHAULAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24200220241399739
|
21/02/2024
|
BHAVSHING MANSARAM ADHE
|
1815006WL078922
|
BHAVSHING MANSARAM ADHE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010772
|
|
BHAVSHING MANSARAM ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24200220241399350
|
21/02/2024
|
BHAVSHING MANSARAM ADHE
|
1815006WL078913
|
BHAVSHING MANSARAM ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010771
|
|
BHAVSHING MANSARAM ADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24200220241399351
|
21/02/2024
|
VIJAY BHAVSING ADHE
|
1815006WL078913
|
VIJAY BHAVSING ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010769
|
|
VIJAY BHAVSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24200220241399740
|
21/02/2024
|
VIJAY BHAVSING ADHE
|
1815006WL078922
|
VIJAY BHAVSING ADHE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010770
|
|
VIJAY BHAVSING ADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24200220241399745
|
21/02/2024
|
JANABAI RAJU ADHE
|
1815006WL078922
|
JANABAI RAJU ADHE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010735
|
|
MRS JANABAI RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
346
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24200220241399356
|
21/02/2024
|
JANABAI RAJU ADHE
|
1815006WL078913
|
JANABAI RAJU ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010736
|
|
MRS JANABAI RAJU ADHE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAITHAN
|
MH-15-006-017-001/248
(KADETHAN (bk))
|
1815006000NRG24200220241399744
|
21/02/2024
|
RAJU BHAVASHING ADHE
|
1815006WL078922
|
RAJU BHAVASHING ADHE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010773
|
|
MR RAJU BHAUSING ADHE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24200220241399746
|
21/02/2024
|
MANGILAL BALU PAWAR
|
1815006WL078922
|
MANGILAL BALU PAWAR
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010798
|
|
MANGILAL BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
349
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24200220241399357
|
21/02/2024
|
MANGILAL BALU PAWAR
|
1815006WL078913
|
MANGILAL BALU PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010799
|
|
MANGILAL BALU PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
350
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24200220241399358
|
21/02/2024
|
YAMUNABAI MANGILAL PAWAR
|
1815006WL078913
|
YAMUNABAI MANGILAL PAWAR
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010796
|
|
MRS YAMUNABAI MANGILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAITHAN
|
MH-15-006-017-001/336
(KADETHAN (bk))
|
1815006000NRG24200220241399747
|
21/02/2024
|
YAMUNABAI MANGILAL PAWAR
|
1815006WL078922
|
YAMUNABAI MANGILAL PAWAR
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010795
|
|
MRS YAMUNABAI MANGILAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24200220241399749
|
21/02/2024
|
SUNITA VISHNU RATHOD
|
1815006WL078922
|
SUNITA VISHNU RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010775
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
353
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24200220241399360
|
21/02/2024
|
SUNITA VISHNU RATHOD
|
1815006WL078913
|
SUNITA VISHNU RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010774
|
|
MRS SUNITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24200220241399359
|
21/02/2024
|
VISHNU PRALHAD RATHOD
|
1815006WL078913
|
VISHNU PRALHAD RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010768
|
|
VISHNU PRALHAD RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
355
|
PAITHAN
|
MH-15-006-017-001/364
(KADETHAN (bk))
|
1815006000NRG24200220241399748
|
21/02/2024
|
VISHNU PRALHAD RATHOD
|
1815006WL078922
|
VISHNU PRALHAD RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011096
|
|
VISHNU PRALHAD RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
356
|
PAITHAN
|
MH-15-006-017-001/740
(KADETHAN (bk))
|
1815006000NRG24200220241399760
|
21/02/2024
|
GAURI MAHADU DHANAIT
|
1815006WL078922
|
GAURI MAHADU DHANAIT
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011062
|
|
MRS GAURI MAHADEV DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
357
|
PAITHAN
|
MH-15-006-017-001/740
(KADETHAN (bk))
|
1815006000NRG24200220241399367
|
21/02/2024
|
GAURI MAHADU DHANAIT
|
1815006WL078913
|
GAURI MAHADU DHANAIT
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010733
|
|
MRS GAURI MAHADEV DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAITHAN
|
MH-15-006-017-001/740
(KADETHAN (bk))
|
1815006000NRG24200220241399366
|
21/02/2024
|
MAHADU BABASAHEB DHANAIT
|
1815006WL078913
|
MAHADU BABASAHEB DHANAIT
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011165
|
|
MR MAHADU BABASAHEB DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-017-001/740
(KADETHAN (bk))
|
1815006000NRG24200220241399759
|
21/02/2024
|
MAHADU BABASAHEB DHANAIT
|
1815006WL078922
|
MAHADU BABASAHEB DHANAIT
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011166
|
|
MR MAHADU BABASAHEB DHANAIT
|
STATE BANK OF INDIA(508548)
|
|
360
|
PAITHAN
|
MH-15-006-017-001/839
(KADETHAN (bk))
|
1815006000NRG24200220241399770
|
21/02/2024
|
DEVIDAS BHAUSING RATHOD
|
1815006WL078922
|
DEVIDAS BHAUSING RATHOD
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010656
|
|
MR DEVIDAS BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
361
|
PAITHAN
|
MH-15-006-017-001/839
(KADETHAN (bk))
|
1815006000NRG24200220241399375
|
21/02/2024
|
DEVIDAS BHAUSING RATHOD
|
1815006WL078913
|
DEVIDAS BHAUSING RATHOD
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010655
|
|
MR DEVIDAS BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24210220241404221
|
21/02/2024
|
Komal Datta Dake
|
1815006WL079144
|
Komal Datta Dake
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010731
|
|
KOMAL DATTA DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24200220241399966
|
21/02/2024
|
NARAYANRAO FADE
|
1815006WL078937
|
NARAYANRAO FADE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659010758
|
|
MR NARAYAN ANNA FADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38205
|
38205
|
|
|
|
|
|
|
|
|
364
|
PAITHAN
|
MH-15-006-050-002/400
(PORGAON)
|
1815006000NRG24200220241399543
|
21/02/2024
|
TATERAO GAVAJI KOKANE
|
1815006WL078918
|
TATERAO GAVAJI KOKANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010947
|
|
Mr. TATERAO GAVAJIRAM KOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24200220241401581
|
21/02/2024
|
SULBHA ANNA KHAWALE
|
1815006WL079022
|
SULBHA ANNA KHAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010657
|
|
MR SULABHABAI ANNASAHEB KHAVLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-076-001/103
(DHANGAON)
|
1815006000NRG24200220241401392
|
21/02/2024
|
SANJAY CHATUR IMALE
|
1815006WL079012
|
SANJAY CHATUR IMALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011191
|
|
SANJAY CHATUR IMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PAITHAN
|
MH-15-006-076-001/115
(DHANGAON)
|
1815006000NRG24200220241401658
|
21/02/2024
|
LAXMAN HARIBHAU WAGHMARE
|
1815006WL079026
|
LAXMAN HARIBHAU WAGHMARE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010653
|
|
MR LAXMAN HARIBHAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-076-001/127
(DHANGAON)
|
1815006000NRG24200220241401661
|
21/02/2024
|
RANJANA VITHAL KANASE
|
1815006WL079026
|
RANJANA VITHAL KANASE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011227
|
|
RANJANA VITTHAL KANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-076-001/158
(DHANGAON)
|
1815006000NRG24200220241401770
|
21/02/2024
|
GITA SUBHASH NACHAN
|
1815006WL079029
|
GITA SUBHASH NACHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010844
|
|
MRS GEETA SUBHAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAITHAN
|
MH-15-006-076-001/158
(DHANGAON)
|
1815006000NRG24200220241401769
|
21/02/2024
|
MR SUBHASH SRIDHAR NACHAN
|
1815006WL079029
|
MR SUBHASH SRIDHAR NACHAN
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011229
|
|
MR SUBHASH SRIDHAR NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
371
|
PAITHAN
|
MH-15-006-076-001/195
(DHANGAON)
|
1815006000NRG24200220241401666
|
21/02/2024
|
SUDHAKAR KALYAN KANVANE
|
1815006WL079026
|
SUDHAKAR KALYAN KANVANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010759
|
|
MR SUDHAKAR KALYAN KATBANE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PAITHAN
|
MH-15-006-076-001/229
(DHANGAON)
|
1815006000NRG24200220241401670
|
21/02/2024
|
KUSUM MANOHAR KATBANE
|
1815006WL079026
|
KUSUM MANOHAR KATBANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011152
|
|
MRS KUSUM MANOHAR KATBANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-076-001/229
(DHANGAON)
|
1815006000NRG24200220241401669
|
21/02/2024
|
MR AMOL MANOHAR KATABANE
|
1815006WL079026
|
MR AMOL MANOHAR KATABANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010803
|
|
MR AMOL MANOHAR KATBANE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-076-001/272
(DHANGAON)
|
1815006000NRG24200220241401679
|
21/02/2024
|
KAILAS WAGHMARE
|
1815006WL079026
|
KAILAS WAGHMARE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010895
|
|
Mr. KAILASH HARISHCHANDRA WAGHMARE
|
INDIAN BANK(607105)
|
|
375
|
PAITHAN
|
MH-15-006-076-001/29
(DHANGAON)
|
1815006000NRG24200220241401681
|
21/02/2024
|
SHOBHA BABAN BOBADE
|
1815006WL079026
|
SHOBHA BABAN BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011224
|
|
MRS SHOBHA BABAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
PAITHAN
|
MH-15-006-076-001/295
(DHANGAON)
|
1815006000NRG24200220241401682
|
21/02/2024
|
SHANKAR GOPINATH KANSE
|
1815006WL079026
|
SHANKAR GOPINATH KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011158
|
|
SHRI SHANKAR GOPINATH KANASE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-076-001/309
(DHANGAON)
|
1815006000NRG24200220241401533
|
21/02/2024
|
JYOTI SUDAM KATBANE
|
1815006WL079019
|
JYOTI SUDAM KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010757
|
|
MRS JYOTI SUDAM KATABANE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-076-001/309
(DHANGAON)
|
1815006000NRG24200220241401686
|
21/02/2024
|
MR SUDAM VITTHAL KATBANE
|
1815006WL079026
|
MR SUDAM VITTHAL KATBANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011157
|
|
MR SUDAM VITTHAL KATBANE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAITHAN
|
MH-15-006-076-001/310
(DHANGAON)
|
1815006000NRG24200220241401587
|
21/02/2024
|
Mirabai Vishnu Bobade
|
1815006WL079022
|
Mirabai Vishnu Bobade
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010696
|
|
MRS MEERABAI VISHNU BOBADE BOBADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
PAITHAN
|
MH-15-006-076-001/312
(DHANGAON)
|
1815006000NRG24200220241401777
|
21/02/2024
|
Radha Rameshwar Bobade
|
1815006WL079029
|
Radha Rameshwar Bobade
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010702
|
|
MRS RADHA RAMESHWER BOBADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-076-001/348
(DHANGAON)
|
1815006000NRG24200220241401694
|
21/02/2024
|
ANURADHA EKNATH BOBADE
|
1815006WL079026
|
ANURADHA EKNATH BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010729
|
|
MRS ANURADHA EKNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-076-001/353
(DHANGAON)
|
1815006000NRG24200220241401695
|
21/02/2024
|
NAMDEV KALYAN KANSE
|
1815006WL079026
|
NAMDEV KALYAN KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011154
|
|
MR NAMDEV KALYAN KANSE
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAITHAN
|
MH-15-006-076-001/353
(DHANGAON)
|
1815006000NRG24200220241401780
|
21/02/2024
|
SHUBHANGI NAMDEV KANSE
|
1815006WL079029
|
SHUBHANGI NAMDEV KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010699
|
|
SHUBHANGI NAMDEV KANSE
|
AXIS BANK(607153)
|
|
384
|
PAITHAN
|
MH-15-006-076-001/354
(DHANGAON)
|
1815006000NRG24200220241401697
|
21/02/2024
|
MATHURA BAPUSAHEB KANSE
|
1815006WL079026
|
MATHURA BAPUSAHEB KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011215
|
|
MRS MATHURA BAPUSAHEB KANSE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PAITHAN
|
MH-15-006-076-001/354
(DHANGAON)
|
1815006000NRG24200220241401696
|
21/02/2024
|
MR BAPUSAHEB MURALIDHAR KANASE
|
1815006WL079026
|
MR BAPUSAHEB MURALIDHAR KANASE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011102
|
|
MR BAPUSAHEB MURALIDHAR KANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
386
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24200220241401589
|
21/02/2024
|
MR CHANDRAKANT KISAN BHUKELE
|
1815006WL079022
|
MR CHANDRAKANT KISAN BHUKELE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010800
|
|
MR CHANDRAKANT KISAN BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
387
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24200220241401590
|
21/02/2024
|
SAWMI CHANDRKANT BHUKELE
|
1815006WL079022
|
SAWMI CHANDRKANT BHUKELE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011150
|
|
SAWMI CHANDRKANT BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-076-001/396
(DHANGAON)
|
1815006000NRG24200220241401784
|
21/02/2024
|
NANDU MANOHAR KATBANE
|
1815006WL079029
|
NANDU MANOHAR KATBANE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011214
|
|
MR NANDU MANOHAR KATBANE
|
STATE BANK OF INDIA(508548)
|
|
389
|
PAITHAN
|
MH-15-006-076-001/399
(DHANGAON)
|
1815006000NRG24200220241401701
|
21/02/2024
|
BALU KALYAN KHAVLE
|
1815006WL079026
|
BALU KALYAN KHAVLE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010666
|
|
BALU KALYAN KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
390
|
PAITHAN
|
MH-15-006-076-001/471
(DHANGAON)
|
1815006000NRG24200220241401704
|
21/02/2024
|
USHA ASHOK BOBADE
|
1815006WL079026
|
USHA ASHOK BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011160
|
|
MISS USHA ASHOK BOBADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAITHAN
|
MH-15-006-076-001/474
(DHANGAON)
|
1815006000NRG24200220241401405
|
21/02/2024
|
KAKASAHEB DAGDU NACHAN
|
1815006WL079012
|
KAKASAHEB DAGDU NACHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010904
|
|
KAKASAHEB DAGDU NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
392
|
PAITHAN
|
MH-15-006-076-001/522
(DHANGAON)
|
1815006000NRG24200220241401712
|
21/02/2024
|
VAIBHAV SHRIKANT JOSHI
|
1815006WL079026
|
VAIBHAV SHRIKANT JOSHI
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011151
|
|
MR VAIBHAV SHRIKANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAITHAN
|
MH-15-006-076-001/535
(DHANGAON)
|
1815006000NRG24200220241401790
|
21/02/2024
|
MINA SACHIN KANSE
|
1815006WL079029
|
MINA SACHIN KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010730
|
|
MEENA SACHIN KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
394
|
PAITHAN
|
MH-15-006-076-001/547
(DHANGAON)
|
1815006000NRG24200220241401724
|
21/02/2024
|
Kantabai Laxmikant Bobade
|
1815006WL079026
|
Kantabai Laxmikant Bobade
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010668
|
|
Kantabai Laxmikant Bobade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-076-001/547
(DHANGAON)
|
1815006000NRG24200220241401723
|
21/02/2024
|
LAXMIKANT ATMARAM BOBADE
|
1815006WL079026
|
LAXMIKANT ATMARAM BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011213
|
|
LAXMIKANT ATMARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
396
|
PAITHAN
|
MH-15-006-076-001/551
(DHANGAON)
|
1815006000NRG24200220241401725
|
21/02/2024
|
DATTU DADASAHEB BOBADE
|
1815006WL079026
|
DATTU DADASAHEB BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011164
|
|
DATTU DADASAHEB BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PAITHAN
|
MH-15-006-076-001/551
(DHANGAON)
|
1815006000NRG24200220241401726
|
21/02/2024
|
SHANTA DATTU BOBADE
|
1815006WL079026
|
SHANTA DATTU BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011161
|
|
MISS SHANTA DATTU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAITHAN
|
MH-15-006-076-001/556
(DHANGAON)
|
1815006000NRG24200220241401727
|
21/02/2024
|
SHRIKANT RAMBHAU NAVPUTE
|
1815006WL079026
|
SHRIKANT RAMBHAU NAVPUTE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011163
|
|
SHRIKANT RAMBHAU NAVPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-076-001/566
(DHANGAON)
|
1815006000NRG24200220241401793
|
21/02/2024
|
MATIN MAHEBUB SHAIKH
|
1815006WL079029
|
MATIN MAHEBUB SHAIKH
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011192
|
|
MATIN MAHEBOOB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-076-001/58
(DHANGAON)
|
1815006000NRG24200220241401730
|
21/02/2024
|
PRAKASH RAMNATH BOBADE
|
1815006WL079026
|
PRAKASH RAMNATH BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011159
|
|
PRAKASH RAMNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
401
|
PAITHAN
|
MH-15-006-076-001/58
(DHANGAON)
|
1815006000NRG24200220241401731
|
21/02/2024
|
SIMA PRAKASH BOBADE
|
1815006WL079026
|
SIMA PRAKASH BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011225
|
|
MISS SIMA PRAKASH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24200220241401735
|
21/02/2024
|
ANIL SANJAY KHONDE
|
1815006WL079026
|
ANIL SANJAY KHONDE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011153
|
|
MR ANIL SANJAY KHONDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24200220241401801
|
21/02/2024
|
KASHIBAI DATTU KHAWALE
|
1815006WL079029
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011147
|
|
MRS KASHIBAI DATTATRYA KHAVLE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAITHAN
|
MH-15-006-076-001/663
(DHANGAON)
|
1815006000NRG24200220241401745
|
21/02/2024
|
Mangal Dnyaneshwar Bobade
|
1815006WL079026
|
Mangal Dnyaneshwar Bobade
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010665
|
|
MRS MANGAL DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PAITHAN
|
MH-15-006-076-001/666
(DHANGAON)
|
1815006000NRG24200220241401802
|
21/02/2024
|
Rameshwar Dadasaheb Bajare
|
1815006WL079029
|
Rameshwar Dadasaheb Bajare
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010669
|
|
MR RAMESHWAR DADASAHEB BAJARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PAITHAN
|
MH-15-006-076-001/676
(DHANGAON)
|
1815006000NRG24200220241401803
|
21/02/2024
|
Sunil Bhanudas Salve
|
1815006WL079029
|
Sunil Bhanudas Salve
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010667
|
|
MR SUNIL BHANUDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PAITHAN
|
MH-15-006-076-001/7
(DHANGAON)
|
1815006000NRG24200220241401420
|
21/02/2024
|
KAKASAHEB BABAN ADMANE
|
1815006WL079012
|
KAKASAHEB BABAN ADMANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010760
|
|
MR KAKASAHEB BABAN ADMANE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-076-001/73
(DHANGAON)
|
1815006000NRG24200220241401752
|
21/02/2024
|
ANIL BALASAHEB KANSE
|
1815006WL079026
|
ANIL BALASAHEB KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010737
|
|
ANIL BALASAHEB KANSE
|
BANK OF BARODA(606985)
|
|
409
|
PAITHAN
|
MH-15-006-076-001/73
(DHANGAON)
|
1815006000NRG24200220241401751
|
21/02/2024
|
VIMALBAI BALASAHEB KANSE
|
1815006WL079026
|
VIMALBAI BALASAHEB KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011162
|
|
MRS VIMAL BALU KANSE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PAITHAN
|
MH-15-006-076-001/75
(DHANGAON)
|
1815006000NRG24200220241401753
|
21/02/2024
|
HOUSHIRAM RAMBHAU JADHAV
|
1815006WL079026
|
HOUSHIRAM RAMBHAU JADHAV
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011223
|
|
HOUSHIRAM RAMBHAU JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-076-001/75
(DHANGAON)
|
1815006000NRG24200220241401754
|
21/02/2024
|
KRISHNABAI HOUSHIRAM JADHAV
|
1815006WL079026
|
KRISHNABAI HOUSHIRAM JADHAV
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011216
|
|
KRISHNABAI HOUSHIRAM JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
412
|
PAITHAN
|
MH-15-006-076-001/81
(DHANGAON)
|
1815006000NRG24200220241401806
|
21/02/2024
|
EKNATH BHAUSAHEB NANGE
|
1815006WL079029
|
EKNATH BHAUSAHEB NANGE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011226
|
|
MR EKNATH BHAUSAHEB THAGANE
|
STATE BANK OF INDIA(508548)
|
|
413
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24200220241401808
|
21/02/2024
|
Janabai Ramdas Thorat
|
1815006WL079029
|
Janabai Ramdas Thorat
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010701
|
|
MRS JANABAI RAMDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
414
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24200220241401807
|
21/02/2024
|
RAMDAS JAYRAM THORAT
|
1815006WL079029
|
RAMDAS JAYRAM THORAT
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011155
|
|
RAMDAS JAYRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72492
|
72492
|
|
|
|
|
|
|
|
|
415
|
PAITHAN
|
MH-15-006-104-001/614
(SALWADGAON)
|
1815006000NRG24200220241400413
|
21/02/2024
|
ANNASAHEB ASARAM WAKDE
|
1815006WL078963
|
ANNASAHEB ASARAM WAKDE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010682
|
|
MR ANNASAHEB ASARAM WAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
416
|
PAITHAN
|
MH-15-006-050-002/544
(PORGAON)
|
1815006000NRG24200220241399577
|
21/02/2024
|
Babasaheb Asaram Thombare
|
1815006WL078918
|
Babasaheb Asaram Thombare
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010703
|
|
Babasaheb Asaram Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
417
|
PAITHAN
|
MH-15-006-076-001/663
(DHANGAON)
|
1815006000NRG24200220241401744
|
21/02/2024
|
Dnyaneshwar Namdeo Bobade
|
1815006WL079026
|
Dnyaneshwar Namdeo Bobade
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010664
|
|
Dnyaneshwar Namdeo Bobade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
418
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24200220241395816
|
21/02/2024
|
AMOL BAPURAO KHATIK
|
1815006WL078563
|
AMOL BAPURAO KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011239
|
|
Mr. AMOL BAPURAO KHATIK
|
INDIAN BANK(607105)
|
|
419
|
PAITHAN
|
MH-15-006-099-003/673
(KHERDA)
|
1815006000NRG24200220241400712
|
21/02/2024
|
SHAM PANDURANG SHINDE
|
1815006WL078985
|
SHAM PANDURANG SHINDE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011236
|
|
SHAM PANDURANG SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
420
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24200220241399642
|
21/02/2024
|
JYOTI NARAYAN BABAR
|
1815006WL078921
|
JYOTI NARAYAN BABAR
|
00415
|
SBIN0021945
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011065
|
|
JYOTI NARAYAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
421
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24200220241401292
|
21/02/2024
|
MANOJ KASHINATH HAJARE
|
1815006WL079011
|
MANOJ KASHINATH HAJARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011144
|
|
MR MANOJ KASHINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24200220241400931
|
21/02/2024
|
MANOJ KASHINATH HAJARE
|
1815006WL078999
|
MANOJ KASHINATH HAJARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011145
|
|
MR MANOJ KASHINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24200220241400932
|
21/02/2024
|
SHARDA MANOJ HAJARE
|
1815006WL078999
|
SHARDA MANOJ HAJARE
|
00415
|
SBIN0022062
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010738
|
|
MRS SHARDA MANOJ HAJARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24200220241401293
|
21/02/2024
|
SHARDA MANOJ HAJARE
|
1815006WL079011
|
SHARDA MANOJ HAJARE
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011218
|
|
MRS SHARDA MANOJ HAJARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401341
|
21/02/2024
|
KAILASH GULABRAO GAHAL
|
1815006WL079011
|
KAILASH GULABRAO GAHAL
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010748
|
|
KAILASH GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401050
|
21/02/2024
|
KAILASH GULABRAO GAHAL
|
1815006WL078999
|
KAILASH GULABRAO GAHAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010719
|
|
KAILASH GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
427
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401056
|
21/02/2024
|
KAILASH GULABRAO GAHAL
|
1815006WL078999
|
KAILASH GULABRAO GAHAL
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010747
|
|
KAILASH GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
428
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401054
|
21/02/2024
|
KAILASH GULABRAO GAHAL
|
1815006WL078999
|
KAILASH GULABRAO GAHAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010746
|
|
KAILASH GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
429
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24200220241401052
|
21/02/2024
|
KAILASH GULABRAO GAHAL
|
1815006WL078999
|
KAILASH GULABRAO GAHAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010720
|
|
KAILASH GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24200220241401074
|
21/02/2024
|
BHAGUBAI MOHANRAO GAHAL
|
1815006WL078999
|
BHAGUBAI MOHANRAO GAHAL
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010727
|
|
BHAGUBAI MOHANRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
431
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24200220241401075
|
21/02/2024
|
BHAUSAHEB MOHANRAO GAHAL
|
1815006WL078999
|
BHAUSAHEB MOHANRAO GAHAL
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010725
|
|
Mr. BHAUSAHEB MOHAN GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24200220241401071
|
21/02/2024
|
BHAUSAHEB MOHANRAO GAHAL
|
1815006WL078999
|
BHAUSAHEB MOHANRAO GAHAL
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010726
|
|
Mr. BHAUSAHEB MOHAN GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24200220241401073
|
21/02/2024
|
MOHANRAO SHRIMANT GAHAL
|
1815006WL078999
|
MOHANRAO SHRIMANT GAHAL
|
00415
|
SBIN0022062
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010734
|
|
MOHANRAO SHRIMANT GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
434
|
PAITHAN
|
MH-15-006-041-001/45
(DADEGAON BK)
|
1815006000NRG24200220241401349
|
21/02/2024
|
MOHANRAO SHRIMANT GAHAL
|
1815006WL079011
|
MOHANRAO SHRIMANT GAHAL
|
00415
|
SBIN0022062
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010739
|
|
MOHANRAO SHRIMANT GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
435
|
PAITHAN
|
MH-15-006-041-001/562
(DADEGAON BK)
|
1815006000NRG24200220241401496
|
21/02/2024
|
Shudhakar Ashok Kulat
|
1815006WL079016
|
Shudhakar Ashok Kulat
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010654
|
|
Shudhakar Ashok Kulat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24210220241404250
|
21/02/2024
|
MAGAL VISHAVBBAR KALE
|
1815006WL079144
|
MAGAL VISHAVBBAR KALE
|
00415
|
SBIN0022062
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010698
|
|
MR MANGALA VISHVAMBER KALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAITHAN
|
MH-15-006-046-001/31
(KHADGAON)
|
1815006000NRG24210220241404249
|
21/02/2024
|
VISHAVBBAR BABASAHEB KALE
|
1815006WL079144
|
VISHAVBBAR BABASAHEB KALE
|
00415
|
SBIN0022062
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010697
|
|
MR VISHVAMBAR BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAITHAN
|
MH-15-006-046-001/335
(KHADGAON)
|
1815006000NRG24210220241404252
|
21/02/2024
|
Indubai Vinayak Dake
|
1815006WL079144
|
Indubai Vinayak Dake
|
00415
|
SBIN0022062
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010728
|
|
INDUBAI VINAYAK DAKE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
439
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24210220241404267
|
21/02/2024
|
PANDHARINATH KACHRU KOHAKADE
|
1815006WL079144
|
PANDHARINATH KACHRU KOHAKADE
|
00415
|
SBIN0022062
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010660
|
|
PANDHARINATH KACHRU KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
440
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24210220241404278
|
21/02/2024
|
SINDUBAI NAVNATH TANADE
|
1815006WL079144
|
SINDUBAI NAVNATH TANADE
|
00415
|
SBIN0022062
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010659
|
|
SINDUBAI NAVNATH TANADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20033
|
20033
|
|
|
|
|
|
|
|
|
441
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24200220241401578
|
21/02/2024
|
BABAN BABURAO KHAWALE
|
1815006WL079022
|
BABAN BABURAO KHAWALE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010700
|
|
BABAN BABURAO KHAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
442
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24200220241400928
|
21/02/2024
|
SUVARNA RAMESHWAR HAJARE
|
1815006WL078999
|
SUVARNA RAMESHWAR HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010807
|
|
SUVARNA RAMESHVAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24200220241400938
|
21/02/2024
|
CHAYA ANIL SATPUTE
|
1815006WL078999
|
CHAYA ANIL SATPUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011053
|
|
CHHAYA ANIL SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24200220241400965
|
21/02/2024
|
SOPAN NATHA HAJARE
|
1815006WL078999
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011000
|
|
SOPAN NATHA HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
445
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24200220241401309
|
21/02/2024
|
SOPAN NATHA HAJARE
|
1815006WL079011
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011001
|
|
SOPAN NATHA HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
446
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24200220241401322
|
21/02/2024
|
AMOL SAHEBRAO BHUKALE
|
1815006WL079011
|
AMOL SAHEBRAO BHUKALE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010969
|
|
AMOL SAHEBRAV BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24200220241401005
|
21/02/2024
|
AMOL SAHEBRAO BHUKALE
|
1815006WL078999
|
AMOL SAHEBRAO BHUKALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010970
|
|
AMOL SAHEBRAV BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24200220241401006
|
21/02/2024
|
Archana Amol Bhukele
|
1815006WL078999
|
Archana Amol Bhukele
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010971
|
|
ARCHANA AMOL BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24200220241401323
|
21/02/2024
|
Archana Amol Bhukele
|
1815006WL079011
|
Archana Amol Bhukele
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010972
|
|
ARCHANA AMOL BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24200220241401331
|
21/02/2024
|
DADASAHEB VIKRAM HAJARE
|
1815006WL079011
|
DADASAHEB VIKRAM HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011012
|
|
DADASAHEB VIKRAM HAJARE
|
IDBI BANK(607095)
|
|
451
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24200220241401033
|
21/02/2024
|
DADASAHEB VIKRAM HAJARE
|
1815006WL078999
|
DADASAHEB VIKRAM HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011013
|
|
DADASAHEB VIKRAM HAJARE
|
IDBI BANK(607095)
|
|
452
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24200220241401034
|
21/02/2024
|
Komal Dadasaheb Hajare
|
1815006WL078999
|
Komal Dadasaheb Hajare
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659011180
|
|
KOMAL DADASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24200220241401332
|
21/02/2024
|
Komal Dadasaheb Hajare
|
1815006WL079011
|
Komal Dadasaheb Hajare
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011179
|
|
KOMAL DADASAHEB HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24200220241401330
|
21/02/2024
|
VIKRAM JANARDHAN HAJARE
|
1815006WL079011
|
VIKRAM JANARDHAN HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011015
|
|
VIKRAM JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
455
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24200220241401032
|
21/02/2024
|
VIKRAM JANARDHAN HAJARE
|
1815006WL078999
|
VIKRAM JANARDHAN HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011014
|
|
VIKRAM JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24200220241401038
|
21/02/2024
|
Geeta Gopal Randhe
|
1815006WL078999
|
Geeta Gopal Randhe
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011043
|
|
GEETA GOPAL RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24200220241401336
|
21/02/2024
|
Geeta Gopal Randhe
|
1815006WL079011
|
Geeta Gopal Randhe
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011044
|
|
GEETA GOPAL RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24200220241401335
|
21/02/2024
|
GOPAN VINAYAK RANDHE
|
1815006WL079011
|
GOPAN VINAYAK RANDHE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011047
|
|
GOPAL VINAYAK RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24200220241401037
|
21/02/2024
|
GOPAN VINAYAK RANDHE
|
1815006WL078999
|
GOPAN VINAYAK RANDHE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659011048
|
|
GOPAL VINAYAK RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24200220241401064
|
21/02/2024
|
MUKTABAI DNYANDEO HAJARE
|
1815006WL078999
|
MUKTABAI DNYANDEO HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010873
|
|
MUKTABAI DNYANDEO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
461
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24200220241401348
|
21/02/2024
|
MUKTABAI DNYANDEO HAJARE
|
1815006WL079011
|
MUKTABAI DNYANDEO HAJARE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010872
|
|
MUKTABAI DNYANDEO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
462
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24200220241401350
|
21/02/2024
|
RADHAKISAN UTTAM HAJARE
|
1815006WL079011
|
RADHAKISAN UTTAM HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010878
|
|
RADHAKISAN UTTAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24200220241401077
|
21/02/2024
|
RADHAKISAN UTTAM HAJARE
|
1815006WL078999
|
RADHAKISAN UTTAM HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010879
|
|
RADHAKISAN UTTAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-041-001/500
(DADEGAON BK)
|
1815006000NRG24200220241401093
|
21/02/2024
|
GANESH VINAYAK RANDHE
|
1815006WL078999
|
GANESH VINAYAK RANDHE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659010882
|
|
GANESH VINAYAK RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
465
|
PAITHAN
|
MH-15-006-041-001/500
(DADEGAON BK)
|
1815006000NRG24200220241401094
|
21/02/2024
|
MEERA GANESH RANDHE
|
1815006WL078999
|
MEERA GANESH RANDHE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011016
|
|
MEERA GANESH RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-041-001/500
(DADEGAON BK)
|
1815006000NRG24200220241401354
|
21/02/2024
|
MEERA GANESH RANDHE
|
1815006WL079011
|
MEERA GANESH RANDHE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659011042
|
|
MEERA GANESH RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24200220241401358
|
21/02/2024
|
ANIL SHIVAJI HAJARE
|
1815006WL079011
|
ANIL SHIVAJI HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010968
|
|
ANIL SHIVAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24200220241401102
|
21/02/2024
|
ANIL SHIVAJI HAJARE
|
1815006WL078999
|
ANIL SHIVAJI HAJARE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/02/2024
|
|
0659010967
|
|
ANIL SHIVAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401105
|
21/02/2024
|
ANJANA KAILAS NAVALE
|
1815006WL078999
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010923
|
|
MRS ANJANA KAILASH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401111
|
21/02/2024
|
ANJANA KAILAS NAVALE
|
1815006WL078999
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010926
|
|
MRS ANJANA KAILASH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401109
|
21/02/2024
|
ANJANA KAILAS NAVALE
|
1815006WL078999
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010925
|
|
MRS ANJANA KAILASH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401107
|
21/02/2024
|
ANJANA KAILAS NAVALE
|
1815006WL078999
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010924
|
|
MRS ANJANA KAILASH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24200220241401361
|
21/02/2024
|
ANJANA KAILAS NAVALE
|
1815006WL079011
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010927
|
|
MRS ANJANA KAILASH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
PAITHAN
|
MH-15-006-041-001/526
(DADEGAON BK)
|
1815006000NRG24200220241401115
|
21/02/2024
|
MOHINI RUSHIKESH KUMAWAT
|
1815006WL078999
|
MOHINI RUSHIKESH KUMAWAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010977
|
|
MOHINI RUSHIKESH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-041-001/526
(DADEGAON BK)
|
1815006000NRG24200220241401113
|
21/02/2024
|
MOHINI RUSHIKESH KUMAWAT
|
1815006WL078999
|
MOHINI RUSHIKESH KUMAWAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011172
|
|
MOHINI RUSHIKESH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-041-001/526
(DADEGAON BK)
|
1815006000NRG24200220241401114
|
21/02/2024
|
RUSHIKESH SUBHASH KUMAWAT
|
1815006WL078999
|
RUSHIKESH SUBHASH KUMAWAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010869
|
|
RUSHIKESH SUBHASH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
477
|
PAITHAN
|
MH-15-006-041-001/526
(DADEGAON BK)
|
1815006000NRG24200220241401112
|
21/02/2024
|
RUSHIKESH SUBHASH KUMAWAT
|
1815006WL078999
|
RUSHIKESH SUBHASH KUMAWAT
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010868
|
|
RUSHIKESH SUBHASH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
478
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401127
|
21/02/2024
|
SAVITA KAKASAHEB BATE
|
1815006WL078999
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010891
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401125
|
21/02/2024
|
SAVITA KAKASAHEB BATE
|
1815006WL078999
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010888
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401123
|
21/02/2024
|
SAVITA KAKASAHEB BATE
|
1815006WL078999
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010890
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401121
|
21/02/2024
|
SAVITA KAKASAHEB BATE
|
1815006WL078999
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010889
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24200220241401365
|
21/02/2024
|
SAVITA KAKASAHEB BATE
|
1815006WL079011
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010887
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-041-001/562
(DADEGAON BK)
|
1815006000NRG24200220241401497
|
21/02/2024
|
Suvarna Shudhakar Kulat
|
1815006WL079016
|
Suvarna Shudhakar Kulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011050
|
|
SUVARNA SUDHAKAR KULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24200220241401383
|
21/02/2024
|
CHANGUNA BANSHI ZINE
|
1815006WL079011
|
CHANGUNA BANSHI ZINE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659010876
|
|
CHANGONABAI BANSI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24200220241401154
|
21/02/2024
|
CHANGUNA BANSHI ZINE
|
1815006WL078999
|
CHANGUNA BANSHI ZINE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
22/02/2024
|
|
0659010877
|
|
CHANGONABAI BANSI ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PAITHAN
|
MH-15-006-046-001/219
(KHADGAON)
|
1815006000NRG24210220241404235
|
21/02/2024
|
Parmeshwar Pralhad Lokhande
|
1815006WL079144
|
Parmeshwar Pralhad Lokhande
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659011181
|
|
PARMESHWAR PRALHAD LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PAITHAN
|
MH-15-006-046-001/77
(KHADGAON)
|
1815006000NRG24210220241404279
|
21/02/2024
|
Yashoda Vitthal Tanvade
|
1815006WL079144
|
Yashoda Vitthal Tanvade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659011046
|
|
YASHODA VITTHAL TANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PAITHAN
|
MH-15-006-050-002/429
(PORGAON)
|
1815006000NRG24200220241399551
|
21/02/2024
|
ARCHANA BHAUSAHEB SHINDE
|
1815006WL078918
|
ARCHANA BHAUSAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0659010886
|
Aadhaar Number not mapped to Account Number
|
|
|
|
489
|
PAITHAN
|
MH-15-006-050-002/541
(PORGAON)
|
1815006000NRG24200220241399574
|
21/02/2024
|
KAILAS GOVIND RATHOD
|
1815006WL078918
|
KAILAS GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010920
|
|
KAILAS GOVIND RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-050-002/541
(PORGAON)
|
1815006000NRG24200220241399573
|
21/02/2024
|
NITA KAILAS RATHOD
|
1815006WL078918
|
NITA KAILAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010921
|
|
NEETA KAILAS RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
491
|
PAITHAN
|
MH-15-006-076-001/12
(DHANGAON)
|
1815006000NRG24200220241401660
|
21/02/2024
|
HARSHADA VIKRAM KHAVALE
|
1815006WL079026
|
HARSHADA VIKRAM KHAVALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010883
|
|
HARSHADA VIKRAM KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PAITHAN
|
MH-15-006-076-001/127
(DHANGAON)
|
1815006000NRG24200220241401662
|
21/02/2024
|
VITHAL UTTAM KANASE
|
1815006WL079026
|
VITHAL UTTAM KANASE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010976
|
|
VITTHAL UTTAMRAO KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PAITHAN
|
MH-15-006-076-001/143
(DHANGAON)
|
1815006000NRG24200220241401768
|
21/02/2024
|
Rupali Yogesh Nachan
|
1815006WL079029
|
Rupali Yogesh Nachan
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010973
|
|
RUPALI YOGESH NACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PAITHAN
|
MH-15-006-076-001/17
(DHANGAON)
|
1815006000NRG24200220241401665
|
21/02/2024
|
Jayashri Ravi Bobade
|
1815006WL079026
|
Jayashri Ravi Bobade
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011174
|
|
JAYASHRI RAVI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PAITHAN
|
MH-15-006-076-001/17
(DHANGAON)
|
1815006000NRG24200220241401664
|
21/02/2024
|
RAWINDRA SITARAM BOBADE
|
1815006WL079026
|
RAWINDRA SITARAM BOBADE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010974
|
|
RAVI SITARAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PAITHAN
|
MH-15-006-076-001/306
(DHANGAON)
|
1815006000NRG24200220241401532
|
21/02/2024
|
Sumitra Somnath Raundale
|
1815006WL079019
|
Sumitra Somnath Raundale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010975
|
|
SUMITRA SOMNATH RAUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PAITHAN
|
MH-15-006-076-001/333
(DHANGAON)
|
1815006000NRG24200220241401692
|
21/02/2024
|
Sopan Radhakisan Katbane
|
1815006WL079026
|
Sopan Radhakisan Katbane
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011183
|
|
SOPAN RADHAKISAN KATBANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24200220241401592
|
21/02/2024
|
Rupali Yogesh Bhukele
|
1815006WL079022
|
Rupali Yogesh Bhukele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010881
|
|
RUPALI YOGESH BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PAITHAN
|
MH-15-006-076-001/397
(DHANGAON)
|
1815006000NRG24200220241401402
|
21/02/2024
|
Rohit Babasaheb Mahalkar
|
1815006WL079012
|
Rohit Babasaheb Mahalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010934
|
|
ROHIT BABASAHEB MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PAITHAN
|
MH-15-006-076-001/399
(DHANGAON)
|
1815006000NRG24200220241401700
|
21/02/2024
|
KALPANA BALU KHAVLE
|
1815006WL079026
|
KALPANA BALU KHAVLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010884
|
|
KALPANA BALU KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PAITHAN
|
MH-15-006-076-001/534
(DHANGAON)
|
1815006000NRG24200220241401719
|
21/02/2024
|
ARJUN KALYAN KHAVLE
|
1815006WL079026
|
ARJUN KALYAN KHAVLE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010885
|
|
ARJUN KALYAN KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PAITHAN
|
MH-15-006-076-001/539
(DHANGAON)
|
1815006000NRG24200220241401722
|
21/02/2024
|
Ashabai Sominath Chadidar
|
1815006WL079026
|
Ashabai Sominath Chadidar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011177
|
|
ASHABAI SOMINATH CHADIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24200220241401736
|
21/02/2024
|
CHHAYA ANIL KHONDE
|
1815006WL079026
|
CHHAYA ANIL KHONDE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010867
|
|
CHHAYA ANIL KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PAITHAN
|
MH-15-006-076-001/618
(DHANGAON)
|
1815006000NRG24200220241401797
|
21/02/2024
|
SUDHAKAR KISAN KHAVALE
|
1815006WL079029
|
SUDHAKAR KISAN KHAVALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010930
|
|
SUDHAKAR KISAN KHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-076-001/618
(DHANGAON)
|
1815006000NRG24200220241401798
|
21/02/2024
|
SUNITA SUDHAKAR KHAVALE
|
1815006WL079029
|
SUNITA SUDHAKAR KHAVALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010931
|
|
SUNITA SUDHAKAR KHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PAITHAN
|
MH-15-006-076-001/636
(DHANGAON)
|
1815006000NRG24200220241401799
|
21/02/2024
|
Kirti Yogesh Mahale
|
1815006WL079029
|
Kirti Yogesh Mahale
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011173
|
|
KIRTI YOGESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PAITHAN
|
MH-15-006-076-001/666
(DHANGAON)
|
1815006000NRG24200220241401605
|
21/02/2024
|
Dnyaneshwar Dadasaheb Bajare
|
1815006WL079022
|
Dnyaneshwar Dadasaheb Bajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010808
|
|
DNYANESHWAR DADASAHEB BAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PAITHAN
|
MH-15-006-076-001/7
(DHANGAON)
|
1815006000NRG24200220241401750
|
21/02/2024
|
BABAN BIMARAJ ADMANE
|
1815006WL079026
|
BABAN BIMARAJ ADMANE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011178
|
|
BABAN BHIMRAO ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PAITHAN
|
MH-15-006-084-001/136
(DHAKEPHAL)
|
1815006000NRG24200220241401458
|
21/02/2024
|
Sachin Kakasaheb Ranshur
|
1815006WL079015
|
Sachin Kakasaheb Ranshur
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010875
|
|
SACHIN KAKASAHEB RANSHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24200220241401432
|
21/02/2024
|
ARJUN KACHARU KORDE
|
1815006WL079014
|
ARJUN KACHARU KORDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010937
|
|
ARJUN KACHARU KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24200220241401431
|
21/02/2024
|
KACHRU GANPAT KORDE
|
1815006WL079014
|
KACHRU GANPAT KORDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010936
|
|
KACHRU GANPAT KORDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
512
|
PAITHAN
|
MH-15-006-084-001/141
(DHAKEPHAL)
|
1815006000NRG24200220241401433
|
21/02/2024
|
RAJENDRA KACHARU KORDE
|
1815006WL079014
|
RAJENDRA KACHARU KORDE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010935
|
|
RAJENDRA KACHARU KOR
|
BANK OF BARODA(606985)
|
|
513
|
PAITHAN
|
MH-15-006-084-001/163
(DHAKEPHAL)
|
1815006000NRG24200220241401435
|
21/02/2024
|
GANESH ASHOK FASATE
|
1815006WL079014
|
GANESH ASHOK FASATE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010874
|
|
GANESH ASHOK FASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PAITHAN
|
MH-15-006-084-001/484
(DHAKEPHAL)
|
1815006000NRG24200220241401476
|
21/02/2024
|
GORAKH ASHOK ADMANE
|
1815006WL079015
|
GORAKH ASHOK ADMANE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010870
|
|
GORAKH ASHOK ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
515
|
PAITHAN
|
MH-15-006-084-001/533
(DHAKEPHAL)
|
1815006000NRG24200220241401480
|
21/02/2024
|
JALINDAR JAGNNATH NAJAN
|
1815006WL079015
|
JALINDAR JAGNNATH NAJAN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010939
|
|
JALINDRA JAGANNATH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24200220241401447
|
21/02/2024
|
Anil Asaram Pache
|
1815006WL079014
|
Anil Asaram Pache
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010940
|
|
Anil Asaram Pache
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
517
|
PAITHAN
|
MH-15-006-084-001/554
(DHAKEPHAL)
|
1815006000NRG24200220241401448
|
21/02/2024
|
Sunil Asaram pache
|
1815006WL079014
|
Sunil Asaram pache
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010938
|
|
SUNIL ASARAM PACHE
|
IDBI BANK(607095)
|
|
518
|
PAITHAN
|
MH-15-006-084-001/559
(DHAKEPHAL)
|
1815006000NRG24200220241401482
|
21/02/2024
|
Babasaheb Dadasaheb Vir
|
1815006WL079015
|
Babasaheb Dadasaheb Vir
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010941
|
|
BABASAHEB DADASAHEB VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAITHAN
|
MH-15-006-084-001/562
(DHAKEPHAL)
|
1815006000NRG24200220241401452
|
21/02/2024
|
Rushikesh Sainath Dharunte
|
1815006WL079014
|
Rushikesh Sainath Dharunte
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659010871
|
|
RUSHIKESH SAINATH DHARUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PAITHAN
|
MH-15-006-099-001/945
(KHERDA)
|
1815006000NRG24200220241400690
|
21/02/2024
|
KOUSABAI SHIVLAL RATHOD
|
1815006WL078985
|
KOUSABAI SHIVLAL RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011008
|
|
KOUSABAI SHIVLAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-099-001/945
(KHERDA)
|
1815006000NRG24200220241400689
|
21/02/2024
|
SHIVLAL GANGARAM RATHOD
|
1815006WL078985
|
SHIVLAL GANGARAM RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659011007
|
|
SHIVLAL GANGARAM RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
522
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24200220241400183
|
21/02/2024
|
MANISHA NITIN THOMBRE
|
1815006WL078952
|
MANISHA NITIN THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011045
|
|
MANISHA NITIN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAITHAN
|
MH-15-006-104-001/143
(SALWADGAON)
|
1815006000NRG24200220241400181
|
21/02/2024
|
NITIN DADASAHEB THOMBARE
|
1815006WL078952
|
NITIN DADASAHEB THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010917
|
|
NITIN DADASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
524
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24200220241400184
|
21/02/2024
|
SHANKAR KISAN POKALE
|
1815006WL078952
|
SHANKAR KISAN POKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011003
|
|
SHANKAR KISAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
525
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24200220241400384
|
21/02/2024
|
Shivhari Appasaheb Pokle
|
1815006WL078963
|
Shivhari Appasaheb Pokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011185
|
|
SHIVHARI APPASAHEB POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PAITHAN
|
MH-15-006-104-001/147
(SALWADGAON)
|
1815006000NRG24200220241400185
|
21/02/2024
|
Shobha Shankar Pokale
|
1815006WL078952
|
Shobha Shankar Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011002
|
|
Shobha Shankar Pokale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
527
|
PAITHAN
|
MH-15-006-104-001/152
(SALWADGAON)
|
1815006000NRG24200220241400386
|
21/02/2024
|
MINA DATTAJI JAYGUDE
|
1815006WL078963
|
MINA DATTAJI JAYGUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011051
|
|
MEENA UTTAM MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PAITHAN
|
MH-15-006-104-001/207
(SALWADGAON)
|
1815006000NRG24200220241400394
|
21/02/2024
|
Nandkishor Tatyasaheb Thombre
|
1815006WL078963
|
Nandkishor Tatyasaheb Thombre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011182
|
|
NANDKISHOR TATYASAHEB THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PAITHAN
|
MH-15-006-104-001/254
(SALWADGAON)
|
1815006000NRG24200220241400204
|
21/02/2024
|
LATABAI MACHINDRA WAKDE
|
1815006WL078952
|
LATABAI MACHINDRA WAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011010
|
|
LATABAI MACHHINDRA WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PAITHAN
|
MH-15-006-104-001/261
(SALWADGAON)
|
1815006000NRG24200220241400205
|
21/02/2024
|
Yogita Dnyaneshwar Kokane
|
1815006WL078952
|
Yogita Dnyaneshwar Kokane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010880
|
|
YOGITA DNYANESHWAR KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24200220241400207
|
21/02/2024
|
BALU SHANKAR POFLE
|
1815006WL078952
|
BALU SHANKAR POFLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011005
|
|
BALU SHANKAR POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PAITHAN
|
MH-15-006-104-001/293
(SALWADGAON)
|
1815006000NRG24200220241400208
|
21/02/2024
|
Sakhu Balu Pokale
|
1815006WL078952
|
Sakhu Balu Pokale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011004
|
|
SAKHU BALU POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PAITHAN
|
MH-15-006-104-001/38
(SALWADGAON)
|
1815006000NRG24200220241400216
|
21/02/2024
|
SAKHARAM MOHANJI LANGE
|
1815006WL078952
|
SAKHARAM MOHANJI LANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011176
|
|
SAKHARAM MOHANJI LANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
534
|
PAITHAN
|
MH-15-006-104-001/39
(SALWADGAON)
|
1815006000NRG24200220241400219
|
21/02/2024
|
PUSHPA BANDU THOMBARE
|
1815006WL078952
|
PUSHPA BANDU THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011175
|
|
PUSHPA BANDU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PAITHAN
|
MH-15-006-104-001/48
(SALWADGAON)
|
1815006000NRG24200220241400222
|
21/02/2024
|
RAVINDRA RAMNATH MORE
|
1815006WL078952
|
RAVINDRA RAMNATH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010918
|
|
RAVINDRA RAMANATH MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
536
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24200220241400403
|
21/02/2024
|
Tushar Shivcharan Vakade
|
1815006WL078963
|
Tushar Shivcharan Vakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010933
|
|
TUSHAR SHIVCHARAN VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24200220241400409
|
21/02/2024
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL078963
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011009
|
|
TAHAKIK SONALI SIDDHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PAITHAN
|
MH-15-006-104-001/524
(SALWADGAON)
|
1815006000NRG24200220241400225
|
21/02/2024
|
TRUPTI GANESH MORE
|
1815006WL078952
|
TRUPTI GANESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010929
|
|
TRUPTI GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PAITHAN
|
MH-15-006-104-001/551
(SALWADGAON)
|
1815006000NRG24200220241400229
|
21/02/2024
|
RUKHMIN VISHNU GAYAKWAD
|
1815006WL078952
|
RUKHMIN VISHNU GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010922
|
|
RUKHMIN VISHNU GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PAITHAN
|
MH-15-006-104-001/596
(SALWADGAON)
|
1815006000NRG24200220241400240
|
21/02/2024
|
RANI SAMBHAJI SATPUTE
|
1815006WL078952
|
RANI SAMBHAJI SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011049
|
|
RANI SAMBHAJI SATPUT
|
BANK OF BARODA(606985)
|
|
541
|
PAITHAN
|
MH-15-006-104-001/612
(SALWADGAON)
|
1815006000NRG24200220241400241
|
21/02/2024
|
RAHUL DILIP WAKADE
|
1815006WL078952
|
RAHUL DILIP WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011184
|
|
RAHUL DILIP WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
542
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24200220241400415
|
21/02/2024
|
BALASAHEB RAMBHAU VAKADE
|
1815006WL078963
|
BALASAHEB RAMBHAU VAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010932
|
|
BALASAHEB RAMBHAU VAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
543
|
PAITHAN
|
MH-15-006-104-002/391
(SALWADGAON)
|
1815006000NRG24200220241400258
|
21/02/2024
|
Mirabai Appasaheb Pokle
|
1815006WL078952
|
Mirabai Appasaheb Pokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011006
|
|
MIRABAI APPASAHEB POKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24200220241400447
|
21/02/2024
|
JALINDAR NANASAHEB DUKARE
|
1815006WL078963
|
JALINDAR NANASAHEB DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010919
|
|
JALINDAR NANASAHEB DUKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
545
|
PAITHAN
|
MH-15-006-104-002/607
(SALWADGAON)
|
1815006000NRG24200220241400448
|
21/02/2024
|
SIDHESHWAR RAMESH AGLE
|
1815006WL078963
|
SIDHESHWAR RAMESH AGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011011
|
|
SIDHESHWAR RAMESH AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
546
|
PAITHAN
|
MH-15-006-104-002/624
(SALWADGAON)
|
1815006000NRG24200220241400269
|
21/02/2024
|
PARMESHWAR SHRIPATRAO ARGADE
|
1815006WL078952
|
PARMESHWAR SHRIPATRAO ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010928
|
|
PARAMESHVAR SHRIPATARAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PAITHAN
|
MH-15-006-106-001/392
(KEKAT JALGAON)
|
1815006000NRG24210220241404206
|
21/02/2024
|
GAHINATH BHAVLAL TEKALE
|
1815006WL079142
|
GAHINATH BHAVLAL TEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011052
|
|
GAHINATH BHAVLAL TEKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129635
|
129635
|
|
|
|
|
|
|
|
|
548
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241401320
|
21/02/2024
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL079011
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011020
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
549
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241401003
|
21/02/2024
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL078999
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011019
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
550
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241401001
|
21/02/2024
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL078999
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011018
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
551
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241400999
|
21/02/2024
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL078999
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011017
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
552
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24200220241400997
|
21/02/2024
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL078999
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010991
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
553
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24210220241404222
|
21/02/2024
|
jagannath pandarinath
|
1815006WL079144
|
jagannath pandarinath
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659011089
|
|
jagannath pandarinath
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
554
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24210220241404223
|
21/02/2024
|
ganesh banudas
|
1815006WL079144
|
ganesh banudas
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010953
|
|
ganesh banudas
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
555
|
PAITHAN
|
MH-15-006-046-001/115
(KHADGAON)
|
1815006000NRG24210220241404224
|
21/02/2024
|
sangita ganesh
|
1815006WL079144
|
sangita ganesh
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010951
|
|
sangita ganesh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
556
|
PAITHAN
|
MH-15-006-063-002/1115
(BALANAGAR)
|
1815006000NRG24200220241399432
|
21/02/2024
|
SHELKE LAXMAN ASARAM
|
1815006WL078915
|
SHELKE LAXMAN ASARAM
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010952
|
|
SHELKE LAXMAN ASARAM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
557
|
PAITHAN
|
MH-15-006-063-002/1115
(BALANAGAR)
|
1815006000NRG24200220241399433
|
21/02/2024
|
UMA LAXMAN SHELKE
|
1815006WL078915
|
UMA LAXMAN SHELKE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010892
|
|
Mrs. Uma Laxman Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
PAITHAN
|
MH-15-006-066-001/3864
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399492
|
21/02/2024
|
Jagannath Bapurao Shinde
|
1815006WL078917
|
Jagannath Bapurao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010829
|
|
Jagannath Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
559
|
PAITHAN
|
MH-15-006-066-001/3864
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399493
|
21/02/2024
|
kavita Jagannath Shinde
|
1815006WL078917
|
kavita Jagannath Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010840
|
|
kavita Jagannath Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
560
|
PAITHAN
|
MH-15-006-066-001/3867
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399496
|
21/02/2024
|
Bapusaheb Babasaheb Shinde
|
1815006WL078917
|
Bapusaheb Babasaheb Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010820
|
|
Bapusaheb Babasaheb Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
561
|
PAITHAN
|
MH-15-006-066-001/3867
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399497
|
21/02/2024
|
Nandabai Bapurao Shinde
|
1815006WL078917
|
Nandabai Bapurao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010822
|
|
Nandabai Bapurao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
562
|
PAITHAN
|
MH-15-006-066-002/1611
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399498
|
21/02/2024
|
SUNIL DATTATRY AVARE
|
1815006WL078917
|
SUNIL DATTATRY AVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010833
|
|
SUNIL DATTATRY AVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
563
|
PAITHAN
|
MH-15-006-066-002/3600
(PIMPALWADI (PIRACHI))
|
1815006000NRG24200220241399506
|
21/02/2024
|
MADAN ASARAM SHINDE
|
1815006WL078917
|
MADAN ASARAM SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011058
|
|
MADAN ASARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
564
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24200220241399653
|
21/02/2024
|
Sangita Dipak Babar
|
1815006WL078921
|
Sangita Dipak Babar
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011081
|
|
Sangita Dipak Babar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
565
|
PAITHAN
|
MH-15-006-072-001/312
(INDEGAON)
|
1815006000NRG24200220241399687
|
21/02/2024
|
GAJANAN SHIVAJI BABAR
|
1815006WL078921
|
GAJANAN SHIVAJI BABAR
|
00730
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/02/2024
|
|
0659011070
|
|
GAJANAN SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
566
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24200220241401579
|
21/02/2024
|
SHILA BABAN KHAWALE
|
1815006WL079022
|
SHILA BABAN KHAWALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011139
|
|
SHILA BABAN KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
567
|
PAITHAN
|
MH-15-006-076-001/29
(DHANGAON)
|
1815006000NRG24200220241401680
|
21/02/2024
|
BABAN RAMRAO BOBADE
|
1815006WL079026
|
BABAN RAMRAO BOBADE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659010845
|
|
BABAN RAMRAO BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
568
|
PAITHAN
|
MH-15-006-076-001/544
(DHANGAON)
|
1815006000NRG24200220241401602
|
21/02/2024
|
BHARATI KAKASAHEB KATBANE
|
1815006WL079022
|
BHARATI KAKASAHEB KATBANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010863
|
|
BHARATI KAKASAHEB KATBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
569
|
PAITHAN
|
MH-15-006-099-001/1103
(KHERDA)
|
1815006000NRG24200220241400569
|
21/02/2024
|
LATABAI RAJU RATHOD
|
1815006WL078978
|
LATABAI RAJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010994
|
|
LATABAI RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29849
|
29849
|
|
|
|
|
|
|
|
|
570
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24200220241400597
|
21/02/2024
|
RAM SAKHARAM SHINDE
|
1815006WL078978
|
RAM SAKHARAM SHINDE
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010908
|
|
MR RAMESHWAR SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
571
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24210220241404273
|
21/02/2024
|
PRALHAD NIVRUTI DAKE
|
1815006WL079144
|
PRALHAD NIVRUTI DAKE
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659011240
|
|
MR PRALHAD NIVRUTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
572
|
PAITHAN
|
MH-15-006-046-001/727
(KHADGAON)
|
1815006000NRG24210220241404274
|
21/02/2024
|
RANI PRALHAD DAKE
|
1815006WL079144
|
RANI PRALHAD DAKE
|
1143
|
MAHG0005103
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659011241
|
|
RANI PRALHAD DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
573
|
PAITHAN
|
MH-15-006-050-002/429
(PORGAON)
|
1815006000NRG24200220241399550
|
21/02/2024
|
BHAUSAHEB LAXMAN SHINDE
|
1815006WL078918
|
BHAUSAHEB LAXMAN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010944
|
|
BHAUSAHEB LAKSHMAN SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
PAITHAN
|
MH-15-006-063-002/217
(BALANAGAR)
|
1815006000NRG24200220241399457
|
21/02/2024
|
MUKTABAI TRIMBAK CHAUDHARI
|
1815006WL078915
|
MUKTABAI TRIMBAK CHAUDHARI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
22/02/2024
|
|
0659011146
|
|
MUKTABAI TRIMBAK CHAUDHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
575
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24210220241404321
|
21/02/2024
|
PADMA BABASAHEB GALDHAR
|
1815006WL079148
|
PADMA BABASAHEB GALDHAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010864
|
|
Mrs. PADMA BABASAHEB GALDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
PAITHAN
|
MH-15-006-096-001/490
(WARUDI BK)
|
1815006000NRG24210220241404325
|
21/02/2024
|
GEETA BALCHAND BHOJANE
|
1815006WL079148
|
GEETA BALCHAND BHOJANE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010856
|
|
GEETA BALCHAND BHOJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAITHAN
|
MH-15-006-099-001/13
(KHERDA)
|
1815006000NRG24200220241400574
|
21/02/2024
|
KALIDABAI TUKARAM SHINDE
|
1815006WL078978
|
KALIDABAI TUKARAM SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010854
|
|
KALIDABAI TUKARAM SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
578
|
PAITHAN
|
MH-15-006-099-001/13
(KHERDA)
|
1815006000NRG24200220241400573
|
21/02/2024
|
TUKARAM PANDHARINATH SHINDE
|
1815006WL078978
|
TUKARAM PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011101
|
|
Mr. TUKARAM PANDHARINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24200220241400085
|
21/02/2024
|
RAGHUNATH NATHA SHINDE
|
1815006WL078946
|
RAGHUNATH NATHA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010740
|
|
Mr. RAGHUNATH NATHA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
PAITHAN
|
MH-15-006-099-001/135
(KHERDA)
|
1815006000NRG24200220241400086
|
21/02/2024
|
SINDHUBAI RAGHUNATH SHINDE
|
1815006WL078946
|
SINDHUBAI RAGHUNATH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010783
|
|
MRS SINDUBAI RANGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24200220241400631
|
21/02/2024
|
MADAN PANDHARINATH SHINDE
|
1815006WL078981
|
MADAN PANDHARINATH SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659010778
|
|
MADAN PANDHARINATH SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
582
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24200220241400632
|
21/02/2024
|
PADMABAI MADAN SHINDE
|
1815006WL078981
|
PADMABAI MADAN SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659010894
|
|
Mrs. PADMABAI MADAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
PAITHAN
|
MH-15-006-099-001/150
(KHERDA)
|
1815006000NRG24200220241400634
|
21/02/2024
|
SWATI NAKUL SHINDE
|
1815006WL078981
|
SWATI NAKUL SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659010855
|
|
SWATI NAKUL SHINDE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
584
|
PAITHAN
|
MH-15-006-099-001/196
(KHERDA)
|
1815006000NRG24200220241400638
|
21/02/2024
|
YAMUNABAI PANDITRAO RATHOD
|
1815006WL078981
|
YAMUNABAI PANDITRAO RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010912
|
|
YAMUNABAI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAITHAN
|
MH-15-006-099-001/20
(KHERDA)
|
1815006000NRG24200220241400089
|
21/02/2024
|
LATABAI NARHARI BORASE
|
1815006WL078946
|
LATABAI NARHARI BORASE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010915
|
|
LATABAI NARHARI BORSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
586
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24200220241400585
|
21/02/2024
|
KADUBAI KRUSHAN ZIRPE
|
1815006WL078978
|
KADUBAI KRUSHAN ZIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010897
|
|
MS KADUBAI KRUSHNA ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
587
|
PAITHAN
|
MH-15-006-099-001/472
(KHERDA)
|
1815006000NRG24200220241400584
|
21/02/2024
|
KRUSHNA PARAKASH ZIRPE
|
1815006WL078978
|
KRUSHNA PARAKASH ZIRPE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010784
|
|
KRUSHNA PARAKASH ZIRPE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
588
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24200220241400587
|
21/02/2024
|
ANITA SHARAD SHINDE
|
1815006WL078978
|
ANITA SHARAD SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010898
|
|
Mrs. Anita Sharad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
PAITHAN
|
MH-15-006-099-001/500
(KHERDA)
|
1815006000NRG24200220241400586
|
21/02/2024
|
SHARAD DILIP SHINDE
|
1815006WL078978
|
SHARAD DILIP SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011115
|
|
SHARAD DILIP SHINDE
|
BANK OF BARODA(606985)
|
|
590
|
PAITHAN
|
MH-15-006-099-001/556
(KHERDA)
|
1815006000NRG24200220241400686
|
21/02/2024
|
YOGITA NIVRUTTI SHINDE
|
1815006WL078985
|
YOGITA NIVRUTTI SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010899
|
|
YOGITA NIVRUTTI SHIN
|
BANK OF BARODA(606985)
|
|
591
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24200220241400653
|
21/02/2024
|
SHIVANI MACHHINDRA SHINDE
|
1815006WL078981
|
SHIVANI MACHHINDRA SHINDE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659010900
|
|
Mrs. SHIVANI RAVASAHEB NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24200220241400596
|
21/02/2024
|
HARITA SACHIN SHINDE
|
1815006WL078978
|
HARITA SACHIN SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010911
|
|
Mrs. Harita Sachin Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
PAITHAN
|
MH-15-006-099-001/922
(KHERDA)
|
1815006000NRG24200220241400655
|
21/02/2024
|
PRABHA SAKHARAM MULE
|
1815006WL078981
|
PRABHA SAKHARAM MULE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010905
|
|
Mrs. Prabha Sakharam Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24200220241399949
|
21/02/2024
|
SAVITA ANKUSH SHINDE
|
1815006WL078937
|
SAVITA ANKUSH SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011237
|
|
Mrs. Savita Ankush Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24200220241400113
|
21/02/2024
|
Arati Raghunath Fade
|
1815006WL078946
|
Arati Raghunath Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010708
|
|
Mrs. Arati Raghunath Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
PAITHAN
|
MH-15-006-099-004/1
(KHERDA)
|
1815006000NRG24200220241400114
|
21/02/2024
|
Sangita Datta Fade
|
1815006WL078946
|
Sangita Datta Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010709
|
|
Mrs. Sangita Datta Fade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
PAITHAN
|
MH-15-006-099-004/3
(KHERDA)
|
1815006000NRG24200220241400118
|
21/02/2024
|
Rani Sudam Fade
|
1815006WL078946
|
Rani Sudam Fade
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010707
|
|
Mrs. RANI SUDAM FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24200220241399967
|
21/02/2024
|
LANKA NARAYAN FADE
|
1815006WL078937
|
LANKA NARAYAN FADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659010705
|
|
Mrs. LANKABAI NARAYAN FADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
PAITHAN
|
MH-15-006-099-004/41
(KHERDA)
|
1815006000NRG24200220241399969
|
21/02/2024
|
SAVITA GANESH FADE
|
1815006WL078937
|
SAVITA GANESH FADE
|
1143
|
MAHG0005103
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659011234
|
|
SAVITA GANESH FADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43441
|
43441
|
|
|
|
|
|
|
|
|
600
|
PAITHAN
|
MH-15-006-096-001/432
(WARUDI BK)
|
1815006000NRG24210220241404320
|
21/02/2024
|
BABASAHEB MAROTI GALDHAR
|
1815006WL079148
|
BABASAHEB MAROTI GALDHAR
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659011109
|
|
BABASAHEB MAROTI GALDHAR
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
601
|
PAITHAN
|
MH-15-006-050-002/287
(PORGAON)
|
1815006000NRG24200220241399527
|
21/02/2024
|
RUKHMANBAI TARACHAND SUKHARUPE
|
1815006WL078918
|
RUKHMANBAI TARACHAND SUKHARUPE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011105
|
|
RUKHMANBAI TARACHAND SUKHARUPE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
602
|
PAITHAN
|
MH-15-006-050-002/300
(PORGAON)
|
1815006000NRG24200220241399530
|
21/02/2024
|
Sakhubai Dattatray Disagaj
|
1815006WL078918
|
Sakhubai Dattatray Disagaj
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010715
|
|
SAKHUBAI DATTATRAY DISAGAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PAITHAN
|
MH-15-006-050-002/300
(PORGAON)
|
1815006000NRG24200220241399529
|
21/02/2024
|
SUNITA NANDKISHOR DISAGAT
|
1815006WL078918
|
SUNITA NANDKISHOR DISAGAT
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010860
|
|
Mrs. SUNITA NANDKISHOR DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
PAITHAN
|
MH-15-006-050-002/473
(PORGAON)
|
1815006000NRG24200220241399561
|
21/02/2024
|
RUKHMINI SUBHASH DISAGAJ
|
1815006WL078918
|
RUKHMINI SUBHASH DISAGAJ
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010914
|
|
Mrs. RUKHMINI SUBHASH DISAGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
PAITHAN
|
MH-15-006-099-001/845
(KHERDA)
|
1815006000NRG24200220241400598
|
21/02/2024
|
SHARDA SAKHARAM SHINDE
|
1815006WL078978
|
SHARDA SAKHARAM SHINDE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010910
|
|
Mrs. SHARDA SAKHARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
606
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24200220241399345
|
21/02/2024
|
PANCHPHULA DYANESHWAR RATHOD
|
1815006WL078913
|
PANCHPHULA DYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010907
|
|
PANCHAFULA DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAITHAN
|
MH-15-006-017-001/154
(KADETHAN (bk))
|
1815006000NRG24200220241399733
|
21/02/2024
|
PANCHPHULA DYANESHWAR RATHOD
|
1815006WL078922
|
PANCHPHULA DYANESHWAR RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010906
|
|
PANCHAFULA DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAITHAN
|
MH-15-006-017-001/839
(KADETHAN (bk))
|
1815006000NRG24200220241399771
|
21/02/2024
|
LATABAI DEVIDAS RATHOD
|
1815006WL078922
|
LATABAI DEVIDAS RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010942
|
|
LATABAI DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAITHAN
|
MH-15-006-017-001/839
(KADETHAN (bk))
|
1815006000NRG24200220241399376
|
21/02/2024
|
LATABAI DEVIDAS RATHOD
|
1815006WL078913
|
LATABAI DEVIDAS RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010916
|
|
LATABAI DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAITHAN
|
MH-15-006-017-001/906
(KADETHAN (bk))
|
1815006000NRG24200220241399377
|
21/02/2024
|
ANIL SHANTILAL CHAVAN
|
1815006WL078913
|
ANIL SHANTILAL CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010846
|
|
ANIL SHANTILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAITHAN
|
MH-15-006-017-001/906
(KADETHAN (bk))
|
1815006000NRG24200220241399772
|
21/02/2024
|
ANIL SHANTILAL CHAVAN
|
1815006WL078922
|
ANIL SHANTILAL CHAVAN
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659011106
|
|
ANIL SHANTILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PAITHAN
|
MH-15-006-017-001/906
(KADETHAN (bk))
|
1815006000NRG24200220241399773
|
21/02/2024
|
SAPNA ANIL CHAVAN
|
1815006WL078922
|
SAPNA ANIL CHAVAN
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
22/02/2024
|
|
0659010848
|
|
Mrs. Sapna Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
PAITHAN
|
MH-15-006-017-001/906
(KADETHAN (bk))
|
1815006000NRG24200220241399378
|
21/02/2024
|
SAPNA ANIL CHAVAN
|
1815006WL078913
|
SAPNA ANIL CHAVAN
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
22/02/2024
|
|
0659010847
|
|
Mrs. Sapna Anil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24210220241404268
|
21/02/2024
|
Chhaya Pandharinath Kohakade
|
1815006WL079144
|
Chhaya Pandharinath Kohakade
|
1143
|
MAHG0005140
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010662
|
|
Mrs. Chhaya Pandharinath Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
PAITHAN
|
MH-15-006-046-001/609
(KHADGAON)
|
1815006000NRG24210220241404269
|
21/02/2024
|
Sapna Anirudha Kohakade
|
1815006WL079144
|
Sapna Anirudha Kohakade
|
1143
|
MAHG0005140
|
819
|
819
|
Processed
|
22/02/2024
|
|
0659010661
|
|
Mrs. Sapna Anirudha Kohakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11538
|
11538
|
|
|
|
|
|
|
|
|
616
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24200220241399947
|
21/02/2024
|
ANJANABAI LAHU SHINDE
|
1815006WL078937
|
ANJANABAI LAHU SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010711
|
|
ANJANA LAHU SHINDE
|
BANK OF BARODA(606985)
|
|
617
|
PAITHAN
|
MH-15-006-099-003/32
(KHERDA)
|
1815006000NRG24200220241399951
|
21/02/2024
|
JAYSHRI SATISH SHINDE
|
1815006WL078937
|
JAYSHRI SATISH SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011238
|
|
Mrs. Jayshri Satish Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
PAITHAN
|
MH-15-006-104-001/141
(SALWADGAON)
|
1815006000NRG24200220241400383
|
21/02/2024
|
PRAKASH SADASHIV WAKADE
|
1815006WL078963
|
PRAKASH SADASHIV WAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010648
|
|
PRAKASH SADASHIV WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
619
|
PAITHAN
|
MH-15-006-104-001/149
(SALWADGAON)
|
1815006000NRG24200220241400385
|
21/02/2024
|
NITA PRAKASH THOMBARE
|
1815006WL078963
|
NITA PRAKASH THOMBARE
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659011104
|
|
NITA PRAKASH THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
620
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24200220241400193
|
21/02/2024
|
MURLIDHAR BALAJI THOMBRE
|
1815006WL078952
|
MURLIDHAR BALAJI THOMBRE
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010649
|
|
MURLIDHAR BALAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAITHAN
|
MH-15-006-104-001/40
(SALWADGAON)
|
1815006000NRG24200220241400220
|
21/02/2024
|
MAROTI BAPURAO WAKADE
|
1815006WL078952
|
MAROTI BAPURAO WAKADE
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659010761
|
|
MAROTI BAPURAV VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827639
|
827639
|
|
|
|
|
|
|
|