|
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-15-006-087-001/1380
(LOHAGAON BK)
|
1815006000NRG24310120241216089
|
01/02/2024
|
NIRMALA SATISH SHINDE
|
1815006WL068715
|
NIRMALA SATISH SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909390
|
|
NIRMALA SATISH SHIND
|
BANK OF BARODA(606985)
|
|
2
|
PAITHAN
|
MH-15-006-087-001/1380
(LOHAGAON BK)
|
1815006000NRG24310120241216088
|
01/02/2024
|
SATISH ASHOK SHINDE
|
1815006WL068715
|
SATISH ASHOK SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909387
|
|
SHINDE SATISH ASHOK
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-087-001/743
(LOHAGAON BK)
|
1815006000NRG24310120241216098
|
01/02/2024
|
AKSHAY CHANDRAHAR SHINDE
|
1815006WL068715
|
AKSHAY CHANDRAHAR SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909389
|
|
AKSHY CHANDRAHAR SHI
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-087-001/743
(LOHAGAON BK)
|
1815006000NRG24310120241216097
|
01/02/2024
|
MUKTABAI CHANDRAHAR SHINDE
|
1815006WL068715
|
MUKTABAI CHANDRAHAR SHINDE
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909388
|
|
MUKTABAI CHANDRHAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-016-001/142
(SOLANAPUR)
|
1815006000NRG24310120241223783
|
01/02/2024
|
VINOD VASANT KHARAD
|
1815006WL069058
|
VINOD VASANT KHARAD
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909566
|
|
Mr. VINOD VASANTRAO KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAITHAN
|
MH-15-006-016-001/385
(SOLANAPUR)
|
1815006000NRG24310120241223800
|
01/02/2024
|
EKNATH BABASAHEB KANSE
|
1815006WL069058
|
EKNATH BABASAHEB KANSE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909567
|
|
EKNATH BABASAHEB KAN
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24310120241223848
|
01/02/2024
|
KALPANA RAM JADHAV
|
1815006WL069058
|
KALPANA RAM JADHAV
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909576
|
|
MR KALPANA RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAITHAN
|
MH-15-006-076-001/676
(DHANGAON)
|
1815006000NRG24300120241213393
|
01/02/2024
|
Sonalika Sunil Salave
|
1815006WL068584
|
Sonalika Sunil Salave
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909570
|
|
SONALIKA SUNIL SALAV
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24310120241221206
|
01/02/2024
|
ASHA RAVSAHEB NANAVARE
|
1815006WL068959
|
ASHA RAVSAHEB NANAVARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909238
|
|
ASHA RAVSAHEB NANNAV
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24310120241220740
|
01/02/2024
|
Sachin Nivrutti Satpute
|
1815006WL068945
|
Sachin Nivrutti Satpute
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909571
|
|
SACHIN NIVRUTTI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24310120241220739
|
01/02/2024
|
SAVITRA NIVRUTTI SATPUTE
|
1815006WL068945
|
SAVITRA NIVRUTTI SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909572
|
|
SAVITRA NIVRUTTI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24310120241221207
|
01/02/2024
|
SANTOSH NIVRUTTI SARGAR
|
1815006WL068959
|
SANTOSH NIVRUTTI SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909569
|
|
SANTOSH NIVRUTTI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PAITHAN
|
MH-15-006-081-001/1725
(DAWARWADI)
|
1815006000NRG24310120241221208
|
01/02/2024
|
SUVARNA SANTOSH SARGAR
|
1815006WL068959
|
SUVARNA SANTOSH SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909568
|
|
SUVARNA SANTOSH SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAITHAN
|
MH-15-006-081-001/723
(DAWARWADI)
|
1815006000NRG24310120241221215
|
01/02/2024
|
MIRABAI BABAN SARGAR
|
1815006WL068959
|
MIRABAI BABAN SARGAR
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909239
|
|
MIRABAI BABAN SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24310120241222494
|
01/02/2024
|
SAKHUBAI SANTOSH GARULE
|
1815006WL069012
|
SAKHUBAI SANTOSH GARULE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909574
|
|
SAKHUBAI SANTOSH GAR
|
BANK OF BARODA(606985)
|
|
16
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24310120241222908
|
01/02/2024
|
DNYNESHWAR SHIVNATH GOJRE
|
1815006WL069038
|
DNYNESHWAR SHIVNATH GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909575
|
|
Dnyaneshwar Shivnath Gojre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24310120241222909
|
01/02/2024
|
SONALI DYANESHWAR GOJRE
|
1815006WL069038
|
SONALI DYANESHWAR GOJRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909573
|
|
Sonali Dnyaneshwar Gojre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20517
|
20517
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-081-001/1541
(DAWARWADI)
|
1815006000NRG24310120241221032
|
01/02/2024
|
SUNIL VALMIK SARODE
|
1815006WL068954
|
SUNIL VALMIK SARODE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909565
|
|
SUNIL VALMIK SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG24310120241222962
|
01/02/2024
|
SUDARSHAN VISHNU BHAND
|
1815006WL069041
|
SUDARSHAN VISHNU BHAND
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909236
|
|
MR SUDARSHAN VISHNU BHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG24310120241222882
|
01/02/2024
|
ANITA SUBHASH GOJRE
|
1815006WL069038
|
ANITA SUBHASH GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909509
|
|
Mrs. ANITABAI SUBHAS GOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24310120241222831
|
01/02/2024
|
MANOJ BABASAHEB GOJRE
|
1815006WL069034
|
MANOJ BABASAHEB GOJRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909510
|
|
MANOJ BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PAITHAN
|
MH-15-006-103-001/721
(WADJI)
|
1815006000NRG24310120241222918
|
01/02/2024
|
ANAND NATHA SHARNAGAT
|
1815006WL069038
|
ANAND NATHA SHARNAGAT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909597
|
|
Mr. ANAND NATHA SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-016-001/1390
(SOLANAPUR)
|
1815006000NRG24310120241223779
|
01/02/2024
|
Banaji Rambhau Totare
|
1815006WL069058
|
Banaji Rambhau Totare
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909519
|
|
Mr. BANAJI RAMBHAU TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PAITHAN
|
MH-15-006-016-001/1390
(SOLANAPUR)
|
1815006000NRG24310120241223780
|
01/02/2024
|
Rukhminibai Banaji Totare
|
1815006WL069058
|
Rukhminibai Banaji Totare
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909245
|
|
Mr. RUKHMINBAI BANAJIRAO TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAITHAN
|
MH-15-006-016-001/1415
(SOLANAPUR)
|
1815006000NRG24310120241223781
|
01/02/2024
|
Kantarav Vitthal Kharad
|
1815006WL069058
|
Kantarav Vitthal Kharad
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909592
|
|
Mr. KANTARAO VITTHAL KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PAITHAN
|
MH-15-006-016-001/142
(SOLANAPUR)
|
1815006000NRG24310120241223784
|
01/02/2024
|
Jayashri Vinod Kharad
|
1815006WL069058
|
Jayashri Vinod Kharad
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909595
|
|
Mr. Jayashri Vinod Kharad
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PAITHAN
|
MH-15-006-016-001/142
(SOLANAPUR)
|
1815006000NRG24310120241223782
|
01/02/2024
|
SAGARBAI VASANT KHARAD
|
1815006WL069058
|
SAGARBAI VASANT KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909589
|
|
Mrs. SAGARBAI VASANT KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-016-001/1440
(SOLANAPUR)
|
1815006000NRG24310120241223786
|
01/02/2024
|
Kanta Satyawan Gude
|
1815006WL069058
|
Kanta Satyawan Gude
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909590
|
|
Mr. Kanta Satywan Gude
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-016-001/145
(SOLANAPUR)
|
1815006000NRG24310120241223789
|
01/02/2024
|
LATA VISHNU RASAL
|
1815006WL069058
|
LATA VISHNU RASAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909593
|
|
Mr. Latabai Vishnu Rasal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-016-001/145
(SOLANAPUR)
|
1815006000NRG24310120241223788
|
01/02/2024
|
VISHNU BANSI RASAL
|
1815006WL069058
|
VISHNU BANSI RASAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Rejected
|
02/02/2024
|
|
9937909244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PAITHAN
|
MH-15-006-016-001/180
(SOLANAPUR)
|
1815006000NRG24310120241223792
|
01/02/2024
|
PANDHARINATHNATHA NARKAR
|
1815006WL069058
|
PANDHARINATHNATHA NARKAR
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909586
|
|
Mr. Pandharinath Natha Natkar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PAITHAN
|
MH-15-006-016-001/208
(SOLANAPUR)
|
1815006000NRG24310120241223793
|
01/02/2024
|
KAPDE DAMU RANGA
|
1815006WL069058
|
KAPDE DAMU RANGA
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909583
|
|
KAPDE DAMU RANGA
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-016-001/208
(SOLANAPUR)
|
1815006000NRG24310120241223794
|
01/02/2024
|
MANGLABAI DAMU KAPDE
|
1815006WL069058
|
MANGLABAI DAMU KAPDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909235
|
|
Mr. Manglabai Damu Kapde
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24310120241223795
|
01/02/2024
|
KISHOR SAKHARAM KHARAT
|
1815006WL069058
|
KISHOR SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1375
|
1375
|
Rejected
|
02/02/2024
|
|
9937909528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24310120241223796
|
01/02/2024
|
Shaila Kishor Kharad
|
1815006WL069058
|
Shaila Kishor Kharad
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909230
|
|
Mrs. SHAILA KISHOR KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PAITHAN
|
MH-15-006-016-001/323
(SOLANAPUR)
|
1815006000NRG24310120241223797
|
01/02/2024
|
NARAYAN MANIK GORDE
|
1815006WL069058
|
NARAYAN MANIK GORDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909584
|
|
GORDE NARAYAN MANIKRAO
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
37
|
PAITHAN
|
MH-15-006-016-001/350
(SOLANAPUR)
|
1815006000NRG24310120241223798
|
01/02/2024
|
BHAGWAN VINAYAK GORDE
|
1815006WL069058
|
BHAGWAN VINAYAK GORDE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909527
|
|
Mr. BHAGWAN VINAYAK GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-016-001/354
(SOLANAPUR)
|
1815006000NRG24310120241223799
|
01/02/2024
|
SAKHARAM ASARAM GUNTHE
|
1815006WL069058
|
SAKHARAM ASARAM GUNTHE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909587
|
|
SAKHARAM ASARAM GUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-016-001/472
(SOLANAPUR)
|
1815006000NRG24310120241223801
|
01/02/2024
|
AJIT KAILAS KHARAT
|
1815006WL069058
|
AJIT KAILAS KHARAT
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909523
|
|
AJIT KAILAS KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
40
|
PAITHAN
|
MH-15-006-016-001/472
(SOLANAPUR)
|
1815006000NRG24310120241223802
|
01/02/2024
|
VARSHA AJIT KHARAD
|
1815006WL069058
|
VARSHA AJIT KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909591
|
|
Mrs. VARSHA AJIT KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-016-001/697
(SOLANAPUR)
|
1815006000NRG24310120241223815
|
01/02/2024
|
MANDAKINI SAKHARAM KHARAT
|
1815006WL069058
|
MANDAKINI SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909585
|
|
MANDAKINI SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAITHAN
|
MH-15-006-016-001/713
(SOLANAPUR)
|
1815006000NRG24310120241223817
|
01/02/2024
|
BHARAT PARMESHWAR BHOSALE
|
1815006WL069058
|
BHARAT PARMESHWAR BHOSALE
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909526
|
|
Mr. BHARAT PARMESHWAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-016-001/725
(SOLANAPUR)
|
1815006000NRG24310120241223819
|
01/02/2024
|
LILABAI NARAYAN KHARAD
|
1815006WL069058
|
LILABAI NARAYAN KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909231
|
|
Mrs. LILABAI NARAYAN KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-016-001/725
(SOLANAPUR)
|
1815006000NRG24310120241223818
|
01/02/2024
|
NARAYAN PANDURANG KHARAD
|
1815006WL069058
|
NARAYAN PANDURANG KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909513
|
|
NARAYAN PANDURANG KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAITHAN
|
MH-15-006-016-001/726
(SOLANAPUR)
|
1815006000NRG24310120241223821
|
01/02/2024
|
PRIYANKA SADASHIV KHARAD
|
1815006WL069058
|
PRIYANKA SADASHIV KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909596
|
|
Mrs. PRIYANKA SADASHIV KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-016-001/726
(SOLANAPUR)
|
1815006000NRG24310120241223820
|
01/02/2024
|
SADASHIV NARAYANRAO KHARAD
|
1815006WL069058
|
SADASHIV NARAYANRAO KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909517
|
|
SADASHIV NARAYANRAO KHARAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
47
|
PAITHAN
|
MH-15-006-016-001/735
(SOLANAPUR)
|
1815006000NRG24310120241223824
|
01/02/2024
|
GANESH RAMCHANDRA MISAL
|
1815006WL069058
|
GANESH RAMCHANDRA MISAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909524
|
|
GANESH RAMCHANDRA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-016-001/839
(SOLANAPUR)
|
1815006000NRG24310120241223826
|
01/02/2024
|
Riddhi Parmeshwar Kharad
|
1815006WL069058
|
Riddhi Parmeshwar Kharad
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909588
|
|
Mrs. RIDDHI PARMESHWAR KHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24310120241220376
|
01/02/2024
|
DATTU PRAKSH BOMBALE
|
1815006WL068928
|
DATTU PRAKSH BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909601
|
|
DATTATRAY PRAKASH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24310120241220375
|
01/02/2024
|
JIJABAI PRAKASH BOMBALE
|
1815006WL068928
|
JIJABAI PRAKASH BOMBALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909582
|
|
JIJABAI PRAKASH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAITHAN
|
MH-15-006-105-001/145
(PACHALGAON)
|
1815006000NRG24310120241220377
|
01/02/2024
|
SHIVNATH VISHWANATH BOMBLE
|
1815006WL068928
|
SHIVNATH VISHWANATH BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909511
|
|
SHIVNATH VISHWANATH BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAITHAN
|
MH-15-006-105-001/145
(PACHALGAON)
|
1815006000NRG24310120241220378
|
01/02/2024
|
VIMAL SHIVNATH BOMBLE
|
1815006WL068928
|
VIMAL SHIVNATH BOMBLE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909518
|
|
Mrs. VIMAL SHIVAJI BOMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24310120241220384
|
01/02/2024
|
GANESH BHAUSAHEB BOMBLE
|
1815006WL068928
|
GANESH BHAUSAHEB BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909522
|
|
Ganesh Bhausaheb Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24310120241220383
|
01/02/2024
|
KALPANA TRIMBAK BOMBLE
|
1815006WL068928
|
KALPANA TRIMBAK BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909603
|
|
Kalpana Trymbak Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24310120241220386
|
01/02/2024
|
MUDRIKA GANESH BOMBLE
|
1815006WL068928
|
MUDRIKA GANESH BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909604
|
|
Mudrika Ganesh Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PAITHAN
|
MH-15-006-105-001/336
(PACHALGAON)
|
1815006000NRG24310120241220392
|
01/02/2024
|
Alakabai harichand Pathade
|
1815006WL068928
|
Alakabai harichand Pathade
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909520
|
|
ALAKABAI HARICHAND PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-105-001/336
(PACHALGAON)
|
1815006000NRG24310120241220391
|
01/02/2024
|
HARISCHANDRA VITTHAL PATHADE
|
1815006WL068928
|
HARISCHANDRA VITTHAL PATHADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909512
|
|
HARISCHANDRA VITTHAL PATHADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24310120241220393
|
01/02/2024
|
KRUSHNA VITTHAL PATHADE
|
1815006WL068928
|
KRUSHNA VITTHAL PATHADE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909514
|
|
KRUSHNA VITTHAL PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24310120241220394
|
01/02/2024
|
Pushpa Krushna Pathade
|
1815006WL068928
|
Pushpa Krushna Pathade
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909515
|
|
PUSHPA KRUSHNA PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-105-001/384
(PACHALGAON)
|
1815006000NRG24310120241220400
|
01/02/2024
|
ASHWINI VISHAL BOMBALE
|
1815006WL068928
|
ASHWINI VISHAL BOMBALE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909605
|
|
Ashwini Vishal Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24310120241220406
|
01/02/2024
|
Badrinath Nivrrutti Bombale
|
1815006WL068928
|
Badrinath Nivrrutti Bombale
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909521
|
|
Mr. NILABAI NIVRUTTI BOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24310120241220404
|
01/02/2024
|
Nivrutti Laxman Bombale
|
1815006WL068928
|
Nivrutti Laxman Bombale
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909516
|
|
Nivrutti Laxman Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PAITHAN
|
MH-15-006-105-001/432
(PACHALGAON)
|
1815006000NRG24310120241220408
|
01/02/2024
|
SHIVANI AJAY BOMBLE
|
1815006WL068928
|
SHIVANI AJAY BOMBLE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909602
|
|
SHIVANI AJAY BOMBALE
|
BANK OF BARODA(606985)
|
|
64
|
PAITHAN
|
MH-15-006-105-001/7
(PACHALGAON)
|
1815006000NRG24310120241220414
|
01/02/2024
|
GANGADHAR SHRIDHAR
|
1815006WL068928
|
GANGADHAR SHRIDHAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909360
|
|
Mr. GANGADHAR SHRIDHAR MAHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62102
|
62102
|
|
|
|
|
|
|
|
|
65
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24310120241220234
|
01/02/2024
|
SUSHILABAI KHUSHAL JAGTAP
|
1815006WL068925
|
SUSHILABAI KHUSHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909529
|
|
SUSHILA KHUSHALARAV JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAITHAN
|
MH-15-006-073-001/446
(BRAMHAGAON)
|
1815006000NRG24310120241220246
|
01/02/2024
|
KANIFNATH BALU LAVHAGALE
|
1815006WL068925
|
KANIFNATH BALU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909525
|
|
KANIFNATH BALU LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-073-001/490
(BRAMHAGAON)
|
1815006000NRG24310120241220255
|
01/02/2024
|
KESHAV JIJA LAVHAGALE
|
1815006WL068925
|
KESHAV JIJA LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909530
|
|
KESHAV JIJA LAVHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-073-001/521
(BRAMHAGAON)
|
1815006000NRG24310120241220258
|
01/02/2024
|
GOPAL VITHAL JAGTAP
|
1815006WL068925
|
GOPAL VITHAL JAGTAP
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909234
|
|
GOPAL VITHAL JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
69
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24310120241220264
|
01/02/2024
|
JAGANNATH BAPURAO LAVGHALE
|
1815006WL068925
|
JAGANNATH BAPURAO LAVGHALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909243
|
|
JAGANNATH BAPURAO LAVGHALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24310120241222780
|
01/02/2024
|
PREMALBAI NATHA JHARKAR
|
1815006WL069034
|
PREMALBAI NATHA JHARKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909532
|
|
PREMALBAI NATHA ZARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24310120241222895
|
01/02/2024
|
RAM KACHRU JHINE
|
1815006WL069038
|
RAM KACHRU JHINE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909562
|
|
RAM KACHRU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAITHAN
|
MH-15-006-103-001/606
(WADJI)
|
1815006000NRG24310120241223001
|
01/02/2024
|
NAVNATH BAPURAV TAKPIR
|
1815006WL069041
|
NAVNATH BAPURAV TAKPIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909507
|
|
Mr. NAVNATH BAPURAO TAKPIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-016-001/180
(SOLANAPUR)
|
1815006000NRG24310120241223791
|
01/02/2024
|
NATHA NANABHAU NARKAR
|
1815006WL069058
|
NATHA NANABHAU NARKAR
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909399
|
|
NATHA NANABHAU NARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
74
|
PAITHAN
|
MH-15-006-034-001/107
(BRAMHANGAON)
|
1815006000NRG24310120241222428
|
01/02/2024
|
ASHA BAI RAJENDRA DHAKNE
|
1815006WL069008
|
ASHA BAI RAJENDRA DHAKNE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909251
|
|
ASHA BAI RAJENDRA DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24310120241222442
|
01/02/2024
|
SHAIKH MUNNI MUSTAK
|
1815006WL069008
|
SHAIKH MUNNI MUSTAK
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909253
|
|
SHAIKH MUNNI MUSTAK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24310120241222441
|
01/02/2024
|
SHAIKH MUSTAK GAFUR
|
1815006WL069008
|
SHAIKH MUSTAK GAFUR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909307
|
|
SHAIKH MUSTAK GAFUR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
77
|
PAITHAN
|
MH-15-006-034-001/603
(BRAMHANGAON)
|
1815006000NRG24310120241222458
|
01/02/2024
|
RAMESHWARI SONAJI KARBHARI
|
1815006WL069008
|
RAMESHWARI SONAJI KARBHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909454
|
|
RAMESHWARI SONAJI KARBHARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
78
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24310120241222196
|
01/02/2024
|
SHAMLAL SADU GANGE
|
1815006WL068995
|
SHAMLAL SADU GANGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909452
|
|
SHAMLAL SADU GANGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
79
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24310120241222461
|
01/02/2024
|
RAJU RAMNATHA THORE
|
1815006WL069008
|
RAJU RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909453
|
|
RAJU RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
80
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24310120241222463
|
01/02/2024
|
ARJUN RAMNATHA THORE
|
1815006WL069008
|
ARJUN RAMNATHA THORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909450
|
|
ARJUN RAMNATHA THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-034-001/94
(BRAMHANGAON)
|
1815006000NRG24310120241222313
|
01/02/2024
|
MAONHER PARASRAM GHULE
|
1815006WL068999
|
MAONHER PARASRAM GHULE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909451
|
|
MAONHER PARASRAM GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
82
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24310120241220644
|
01/02/2024
|
BADRINATH RAGHUJI KAKADE
|
1815006WL068941
|
BADRINATH RAGHUJI KAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909429
|
|
BADRINATH RAGHUJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24310120241220654
|
01/02/2024
|
BABASAHEB RAMRAO KOHAKADE
|
1815006WL068941
|
BABASAHEB RAMRAO KOHAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909425
|
|
BABASAHEB RAMRAO KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
84
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24310120241220657
|
01/02/2024
|
RAOSAHEB BALHAJI KOHAKADE
|
1815006WL068941
|
RAOSAHEB BALHAJI KOHAKADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909417
|
|
RAOSAHEB BALHAJI KOHAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
85
|
PAITHAN
|
MH-15-006-046-001/266
(KHADGAON)
|
1815006000NRG24310120241220660
|
01/02/2024
|
RAMESHWAR BALA DHAYE
|
1815006WL068941
|
RAMESHWAR BALA DHAYE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909431
|
|
RAMESHWAR BALA DHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
86
|
PAITHAN
|
MH-15-006-046-001/266
(KHADGAON)
|
1815006000NRG24310120241220661
|
01/02/2024
|
SHARDA RAMESHWAR DHAYE
|
1815006WL068941
|
SHARDA RAMESHWAR DHAYE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909430
|
|
SharadaRameshwarDhaye
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24310120241220664
|
01/02/2024
|
RAMDAS BHAURAO SAWANT
|
1815006WL068941
|
RAMDAS BHAURAO SAWANT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909415
|
|
RAMDAS BHAURAO SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
88
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24310120241220684
|
01/02/2024
|
YOGESH BABASAHEB DAKE
|
1815006WL068941
|
YOGESH BABASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909412
|
|
YOGESH BABASAHEB DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24310120241220698
|
01/02/2024
|
BHAGWAT DADASAHEB DAKE
|
1815006WL068941
|
BHAGWAT DADASAHEB DAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909419
|
|
BHAGWAT DADASAHEB DAKE
|
HDFC BANK LTD(607152)
|
|
90
|
PAITHAN
|
MH-15-006-046-001/725
(KHADGAON)
|
1815006000NRG24310120241220699
|
01/02/2024
|
VANDANA BHAGWAT DAKE
|
1815006WL068941
|
VANDANA BHAGWAT DAKE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909413
|
|
VANDANA BHAGWAT DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
91
|
PAITHAN
|
MH-15-006-063-002/482
(BALANAGAR)
|
1815006000NRG24310120241221708
|
01/02/2024
|
HARICHANDRA RAMBHAU SALUNKE
|
1815006WL068979
|
HARICHANDRA RAMBHAU SALUNKE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909256
|
|
HARICHANDRA RAMBHAU SALUNKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
92
|
PAITHAN
|
MH-15-006-073-001/38
(BRAMHAGAON)
|
1815006000NRG24310120241220245
|
01/02/2024
|
SAMPATRAO GANPATRAO JAGTAP
|
1815006WL068925
|
SAMPATRAO GANPATRAO JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909410
|
|
SAMPATRAO GANPATRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24300120241213290
|
01/02/2024
|
ANNASAHEB BABURAO KHAWALE
|
1815006WL068580
|
ANNASAHEB BABURAO KHAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909443
|
|
ANNASAHEB BABURAO KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-076-001/12
(DHANGAON)
|
1815006000NRG24300120241213291
|
01/02/2024
|
VIKARAM KALAYANRAW KHAWALE
|
1815006WL068580
|
VIKARAM KALAYANRAW KHAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909447
|
|
VIKARAM KALAYANRAW KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-076-001/17
(DHANGAON)
|
1815006000NRG24300120241213293
|
01/02/2024
|
DWRAKABAI SITARAM BOBADE
|
1815006WL068580
|
DWRAKABAI SITARAM BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909437
|
|
DWRAKABAI SITARAM BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-076-001/216
(DHANGAON)
|
1815006000NRG24300120241213296
|
01/02/2024
|
RADHA APPASAHEB ADMANE
|
1815006WL068580
|
RADHA APPASAHEB ADMANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909408
|
|
RADHA APPASAHEB ADMANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24300120241213357
|
01/02/2024
|
DNYANDEV BALCHAND BOBDE
|
1815006WL068584
|
DNYANDEV BALCHAND BOBDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909440
|
|
DNYANDEV BALCHAND BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-076-001/295
(DHANGAON)
|
1815006000NRG24300120241213304
|
01/02/2024
|
DEVKA KAILASH KANSE
|
1815006WL068580
|
DEVKA KAILASH KANSE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909445
|
|
DEVKA KAILASH KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-076-001/310
(DHANGAON)
|
1815006000NRG24300120241213305
|
01/02/2024
|
VISHNU APPASAHEB BOBADE
|
1815006WL068580
|
VISHNU APPASAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909438
|
|
VISHNU APPASAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-076-001/348
(DHANGAON)
|
1815006000NRG24300120241213307
|
01/02/2024
|
EKNATH RAYBHAN BOBDE
|
1815006WL068580
|
EKNATH RAYBHAN BOBDE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909449
|
|
EKNATH RAYBHAN BOBDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24300120241213371
|
01/02/2024
|
YOUGESH CHANDRKANT BHUKELE
|
1815006WL068584
|
YOUGESH CHANDRKANT BHUKELE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909446
|
|
YOUGESH CHANDRKANT BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-076-001/517
(DHANGAON)
|
1815006000NRG24300120241213319
|
01/02/2024
|
SOMINATH BAPUSAHEB KHAVLE
|
1815006WL068580
|
SOMINATH BAPUSAHEB KHAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909442
|
|
SOMINATH BAPUSAHEB KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
103
|
PAITHAN
|
MH-15-006-076-001/534
(DHANGAON)
|
1815006000NRG24300120241213322
|
01/02/2024
|
KALYAN SAKHARAM KHAVLE
|
1815006WL068580
|
KALYAN SAKHARAM KHAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909433
|
|
KALYAN SAKHARAM KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-076-001/534
(DHANGAON)
|
1815006000NRG24300120241213321
|
01/02/2024
|
MIRABAI KALYAN KHAVLE
|
1815006WL068580
|
MIRABAI KALYAN KHAVLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909441
|
|
MIRABAI KALYAN KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-076-001/535
(DHANGAON)
|
1815006000NRG24300120241213380
|
01/02/2024
|
SACHIN SUDHAKAR KANSE
|
1815006WL068584
|
SACHIN SUDHAKAR KANSE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909444
|
|
SACHIN SUDHAKAR KANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24300120241213389
|
01/02/2024
|
DATTU KISANRAO KHAWALE
|
1815006WL068584
|
DATTU KISANRAO KHAWALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909436
|
|
DATTU KISANRAO KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-076-001/97
(DHANGAON)
|
1815006000NRG24300120241213399
|
01/02/2024
|
PRADIP BHAUSAHEB BOBADE
|
1815006WL068584
|
PRADIP BHAUSAHEB BOBADE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909448
|
|
PRADIP BHAUSAHEB BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24310120241221203
|
01/02/2024
|
PANDURANG ANNA NANAVARE
|
1815006WL068959
|
PANDURANG ANNA NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909396
|
|
PANDURANG ANNA NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24310120241221204
|
01/02/2024
|
SHARDA PANDURANG NANAVARE
|
1815006WL068959
|
SHARDA PANDURANG NANAVARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909395
|
|
SHARDA PANDURANG NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-081-001/1541
(DAWARWADI)
|
1815006000NRG24310120241221034
|
01/02/2024
|
MANISHA SUNIL SARODE
|
1815006WL068954
|
MANISHA SUNIL SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909263
|
|
MANISHA SUNIL SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-081-001/15738
(DAWARWADI)
|
1815006000NRG24310120241221044
|
01/02/2024
|
Archana Anil Sarode
|
1815006WL068954
|
Archana Anil Sarode
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909403
|
|
Archana Anil Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-081-001/1647
(DAWARWADI)
|
1815006000NRG24310120241220738
|
01/02/2024
|
NIVRUTTI VITTHAL SATPUTE
|
1815006WL068945
|
NIVRUTTI VITTHAL SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909400
|
|
NIVRUTTI VITTHAL SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24310120241221058
|
01/02/2024
|
NANA PANDURANG SORMORE
|
1815006WL068954
|
NANA PANDURANG SORMORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909391
|
|
NANA PANDURANG SORMORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-081-001/286
(DAWARWADI)
|
1815006000NRG24310120241221210
|
01/02/2024
|
SHINDU SUDAM THOTE
|
1815006WL068959
|
SHINDU SUDAM THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909260
|
|
SHINDU SUDAM THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-081-001/286
(DAWARWADI)
|
1815006000NRG24310120241221209
|
01/02/2024
|
SUDAM KASHINATH THOTE
|
1815006WL068959
|
SUDAM KASHINATH THOTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909401
|
|
SUDAM KASHINATH THOTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-081-001/723
(DAWARWADI)
|
1815006000NRG24310120241221214
|
01/02/2024
|
BABAN NIVRUTTI SARGAR
|
1815006WL068959
|
BABAN NIVRUTTI SARGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909398
|
|
BABAN NIVRUTTI SARGAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24310120241216090
|
01/02/2024
|
HARICHANDRA NANASAHEB BORUDE
|
1815006WL068715
|
HARICHANDRA NANASAHEB BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909455
|
|
HARICHANDRA NANASAHEB BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-087-001/355
(LOHAGAON BK)
|
1815006000NRG24310120241216091
|
01/02/2024
|
MANGALABAI HARICHANDRA BORUDE
|
1815006WL068715
|
MANGALABAI HARICHANDRA BORUDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909456
|
|
MANGALABAI HARICHANDRA BORUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-100-001/571
(PARUNDI)
|
1815006000NRG24310120241220606
|
01/02/2024
|
KALE DYNESHAWAR GOREKH
|
1815006WL068938
|
KALE DYNESHAWAR GOREKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909255
|
|
KALE DYNESHAWAR GOREKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-100-001/571
(PARUNDI)
|
1815006000NRG24310120241220604
|
01/02/2024
|
KALE SOPAN GOREKH
|
1815006WL068938
|
KALE SOPAN GOREKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909258
|
|
Mr. Sopan Gorakh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
PAITHAN
|
MH-15-006-100-001/5715
(PARUNDI)
|
1815006000NRG24310120241220769
|
01/02/2024
|
ARCHANA DEEPAK DAUND
|
1815006WL068946
|
ARCHANA DEEPAK DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909428
|
|
ARCHANA DIPAK DOUND
|
BANK OF INDIA(508505)
|
|
122
|
PAITHAN
|
MH-15-006-100-001/5715
(PARUNDI)
|
1815006000NRG24310120241220768
|
01/02/2024
|
DIPAK BANKATRAO DAUND
|
1815006WL068946
|
DIPAK BANKATRAO DAUND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909414
|
|
DIPAK BANKATRAO DAUND
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24310120241220538
|
01/02/2024
|
RAISABI NIYAJODDIN SHAIKH
|
1815006WL068935
|
RAISABI NIYAJODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909424
|
|
RAISABI NIYAJODDIN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24310120241222876
|
01/02/2024
|
DNYNESHWAR JIJA JHHINE
|
1815006WL069038
|
DNYNESHWAR JIJA JHHINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909407
|
|
DNYNESHWAR JIJA JHHINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24310120241222802
|
01/02/2024
|
SUNITA ANKUSH GOJARE
|
1815006WL069034
|
SUNITA ANKUSH GOJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909394
|
|
SUNITA ANKUSH GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24310120241222879
|
01/02/2024
|
GEETA GOVIND GOJRE
|
1815006WL069038
|
GEETA GOVIND GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909261
|
|
GEETA GOVIND GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-103-001/224
(WADJI)
|
1815006000NRG24310120241222878
|
01/02/2024
|
GOVIND ASARAM GOJRE
|
1815006WL069038
|
GOVIND ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909268
|
|
GOVIND ASARAM GOJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAITHAN
|
MH-15-006-103-001/234
(WADJI)
|
1815006000NRG24310120241222881
|
01/02/2024
|
SUBHASH TRIMBAK GOJARE
|
1815006WL069038
|
SUBHASH TRIMBAK GOJARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909397
|
|
SUBHASH TRIMBAK GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24310120241222883
|
01/02/2024
|
ABASAHEB SUBHASH GOJRE
|
1815006WL069038
|
ABASAHEB SUBHASH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909392
|
|
ABASAHEB SUBHASH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-103-001/242
(WADJI)
|
1815006000NRG24310120241222886
|
01/02/2024
|
KALPNA NAVNATH GOJRE
|
1815006WL069038
|
KALPNA NAVNATH GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909406
|
|
KALPNA NAVNATH GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24310120241222894
|
01/02/2024
|
LAXMIBAI UTTAM ZINE
|
1815006WL069038
|
LAXMIBAI UTTAM ZINE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909404
|
|
LAXMIBAI UTTAM ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-103-001/346
(WADJI)
|
1815006000NRG24310120241222973
|
01/02/2024
|
KUSUMBAI BAPURAV TAKPIR
|
1815006WL069041
|
KUSUMBAI BAPURAV TAKPIR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909409
|
|
KUSUMBAI BAPURAV TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24310120241222829
|
01/02/2024
|
BABASAHEB ASARAM GOJRE
|
1815006WL069034
|
BABASAHEB ASARAM GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909266
|
|
BABASAHEB ASARAM GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24310120241222830
|
01/02/2024
|
SAVITRIBAI BABASAHEB GOJRE
|
1815006WL069034
|
SAVITRIBAI BABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909267
|
|
SAVITRIBAI BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-103-001/590
(WADJI)
|
1815006000NRG24310120241222832
|
01/02/2024
|
VINOD BABASAHEB GOJRE
|
1815006WL069034
|
VINOD BABASAHEB GOJRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909393
|
|
VINOD BABASAHEB GOJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24310120241222921
|
01/02/2024
|
RAJU DHONDIRAM LANDGE
|
1815006WL069038
|
RAJU DHONDIRAM LANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909265
|
|
RAJU DHONDIRAM LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-103-001/97
(WADJI)
|
1815006000NRG24310120241222922
|
01/02/2024
|
SULOCHANA RAJU LANDGE
|
1815006WL069038
|
SULOCHANA RAJU LANDGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909405
|
|
SULOCHANA RAJU LANDGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
138
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24310120241220370
|
01/02/2024
|
EKNATH SHIVRAM THORAT
|
1815006WL068928
|
EKNATH SHIVRAM THORAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909435
|
|
EKNATH SHIVRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-105-001/11
(PACHALGAON)
|
1815006000NRG24310120241220374
|
01/02/2024
|
PRAKASH SARJERAO BONBALE
|
1815006WL068928
|
PRAKASH SARJERAO BONBALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909254
|
|
PRAKASH SARJERAO BONBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-105-001/169
(PACHALGAON)
|
1815006000NRG24310120241220385
|
01/02/2024
|
BHAUSAHEB LAXMAN BOMBLE
|
1815006WL068928
|
BHAUSAHEB LAXMAN BOMBLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909434
|
|
BHAUSAHEB LAXMAN BOMBLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-105-001/395
(PACHALGAON)
|
1815006000NRG24310120241220402
|
01/02/2024
|
BANDU KACHRU BOMBALE
|
1815006WL068928
|
BANDU KACHRU BOMBALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909432
|
|
BANDU KACHRU BOMBALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112252
|
112252
|
|
|
|
|
|
|
|
|
142
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24310120241222781
|
01/02/2024
|
Priyanka Mahesh Zarkar
|
1815006WL069034
|
Priyanka Mahesh Zarkar
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909578
|
|
MS PRIYANKA SANTOSH WADGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAITHAN
|
MH-15-006-103-001/550
(WADJI)
|
1815006000NRG24310120241222515
|
01/02/2024
|
PARMESHWAR VISHNU TAKPIR
|
1815006WL069012
|
PARMESHWAR VISHNU TAKPIR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909237
|
|
PARMESHWAR VISHNU TAKPIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-021-001/576
(WADWALI)
|
1815006000NRG24310120241216175
|
01/02/2024
|
ARJUN RADHAKISAN HARALE
|
1815006WL068718
|
ARJUN RADHAKISAN HARALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909508
|
|
ARJUN RADHAKISAN HARALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24310120241223811
|
01/02/2024
|
KARBHARI SHRAVAN SHERE
|
1815006WL069058
|
KARBHARI SHRAVAN SHERE
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909541
|
|
MR KARBHARI SHRAVAN SHERE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAITHAN
|
MH-15-006-016-001/735
(SOLANAPUR)
|
1815006000NRG24310120241223822
|
01/02/2024
|
RAMCHAND FAKIRCHAND MISAL
|
1815006WL069058
|
RAMCHAND FAKIRCHAND MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909505
|
|
RAMCHANDRA FAKIRCHAND MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAITHAN
|
MH-15-006-016-001/735
(SOLANAPUR)
|
1815006000NRG24310120241223823
|
01/02/2024
|
SARSWATI RAMCHAND MISAL
|
1815006WL069058
|
SARSWATI RAMCHAND MISAL
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909506
|
|
SARSASWATI RAMCHANDRA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-016-001/89
(SOLANAPUR)
|
1815006000NRG24310120241223827
|
01/02/2024
|
GANESH AMBADAS JADHAV
|
1815006WL069058
|
GANESH AMBADAS JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909540
|
|
MR GANPAT AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAITHAN
|
MH-15-006-016-001/918
(SOLANAPUR)
|
1815006000NRG24310120241223828
|
01/02/2024
|
Udhav natha natkar
|
1815006WL069058
|
Udhav natha natkar
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909536
|
|
MR UDDHAV NATHA NATKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24310120241223893
|
01/02/2024
|
OMKAR SADASHIV JADHAV
|
1815006WL069060
|
OMKAR SADASHIV JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909564
|
|
ONKAR SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24310120241223891
|
01/02/2024
|
SADASHIV SHANKARRAV JADHAV
|
1815006WL069060
|
SADASHIV SHANKARRAV JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909242
|
|
MR SADASHIV SHANKARRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAITHAN
|
MH-15-006-016-002/550
(SOLANAPUR)
|
1815006000NRG24310120241223892
|
01/02/2024
|
VANDANA SADASHIV JADHAV
|
1815006WL069060
|
VANDANA SADASHIV JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909232
|
|
Mrs. VANDANA SADASHIV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PAITHAN
|
MH-15-006-016-002/603
(SOLANAPUR)
|
1815006000NRG24310120241223901
|
01/02/2024
|
MANGAL HARIBHAU JADHAV
|
1815006WL069060
|
MANGAL HARIBHAU JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909544
|
|
MR MANGAL HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24310120241223844
|
01/02/2024
|
DNYANESHWAR VISHNU JADHAV
|
1815006WL069058
|
DNYANESHWAR VISHNU JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909535
|
|
MR DNYANESHWAR VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAITHAN
|
MH-15-006-016-002/665
(SOLANAPUR)
|
1815006000NRG24310120241223845
|
01/02/2024
|
RENUKA DNYANESHWER JADHAV
|
1815006WL069058
|
RENUKA DNYANESHWER JADHAV
|
00415
|
SBIN0003796
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909577
|
|
MS RENUKA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAITHAN
|
MH-15-006-016-002/832
(SOLANAPUR)
|
1815006000NRG24310120241223858
|
01/02/2024
|
SHILA RAMESHWAR RANDHE
|
1815006WL069058
|
SHILA RAMESHWAR RANDHE
|
00415
|
SBIN0003796
|
825
|
825
|
Processed
|
02/02/2024
|
|
9937909543
|
|
MS SHILA RAMESHWAR RANDHE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAITHAN
|
MH-15-006-021-001/227
(WADWALI)
|
1815006000NRG24310120241216102
|
01/02/2024
|
RAVINDRA PRALHAD AAMLE
|
1815006WL068716
|
RAVINDRA PRALHAD AAMLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909534
|
|
RAVINDRA PRALHAD AAMLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-076-001/26
(DHANGAON)
|
1815006000NRG24300120241213300
|
01/02/2024
|
Savita Suresh Dokhale
|
1815006WL068580
|
Savita Suresh Dokhale
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909542
|
|
MRS SAVITA DOKHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAITHAN
|
MH-15-006-076-001/53
(DHANGAON)
|
1815006000NRG24300120241213379
|
01/02/2024
|
RAMABAI KALYAN BOBADE
|
1815006WL068584
|
RAMABAI KALYAN BOBADE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909555
|
|
RAMABAI KALYAN BOBADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
160
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24310120241222971
|
01/02/2024
|
BHAGWAN BABAN TAKPIR
|
1815006WL069041
|
BHAGWAN BABAN TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909560
|
|
Mr. BHAGWAN BABAN TAKPIR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24310120241222503
|
01/02/2024
|
KRUSHNA BABAN TAKPIR
|
1815006WL069012
|
KRUSHNA BABAN TAKPIR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909539
|
|
MR KRUSHNA BABAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24164
|
24164
|
|
|
|
|
|
|
|
|
162
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24310120241223814
|
01/02/2024
|
BADRI KARBHARI SHERE
|
1815006WL069058
|
BADRI KARBHARI SHERE
|
00415
|
SBIN0011514
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909531
|
|
MR BADRI KARBHARI SHERE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24310120241223813
|
01/02/2024
|
VINOD KARBHARI SHERE
|
1815006WL069058
|
VINOD KARBHARI SHERE
|
00415
|
SBIN0011514
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909533
|
|
SHERE VINOD KARBHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
164
|
PAITHAN
|
MH-15-006-046-001/39
(KHADGAON)
|
1815006000NRG24310120241220671
|
01/02/2024
|
BHAUSAHEB RANGANATH DHAYE
|
1815006WL068941
|
BHAUSAHEB RANGANATH DHAYE
|
00415
|
SBIN0018021
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909537
|
|
BHAUSAHEB RANGANATH DHAYE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-046-001/39
(KHADGAON)
|
1815006000NRG24310120241220672
|
01/02/2024
|
PARAVATABAI BHAUSAHEB DHAYE
|
1815006WL068941
|
PARAVATABAI BHAUSAHEB DHAYE
|
00415
|
SBIN0018021
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909538
|
|
PARAVATABAI BHAUSAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
166
|
PAITHAN
|
MH-15-006-016-002/832
(SOLANAPUR)
|
1815006000NRG24310120241223857
|
01/02/2024
|
RAMESHWAR SARANGDHAR RANDHE
|
1815006WL069058
|
RAMESHWAR SARANGDHAR RANDHE
|
00415
|
SBIN0020014
|
825
|
825
|
Processed
|
02/02/2024
|
|
9937909281
|
|
RAMESHWAR SARANGDHAR RANDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
167
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24310120241222801
|
01/02/2024
|
ANKUSH BAPUDEV GOJARE
|
1815006WL069034
|
ANKUSH BAPUDEV GOJARE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909309
|
|
ANKUSH BAPUDEV GOJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
|
168
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24310120241222260
|
01/02/2024
|
EKNATH DEORAO DAHIFALE
|
1815006WL068999
|
EKNATH DEORAO DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909308
|
|
MR EKNATH DEVRAO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24310120241222261
|
01/02/2024
|
KUSUMBAI EKNATH DAHIFALE
|
1815006WL068999
|
KUSUMBAI EKNATH DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909317
|
|
MISS KUSHIVARTA EKNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24310120241222432
|
01/02/2024
|
GANGU BAI GANPAT
|
1815006WL069008
|
GANGU BAI GANPAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909323
|
|
MRS GANGUBAI GANPAT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAITHAN
|
MH-15-006-034-001/129
(BRAMHANGAON)
|
1815006000NRG24310120241222431
|
01/02/2024
|
GANPAT DATTUDHAKNE
|
1815006WL069008
|
GANPAT DATTUDHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909296
|
|
GANPAT DATTUDHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
172
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24310120241222264
|
01/02/2024
|
KALYAN SONAJI DHULE
|
1815006WL068999
|
KALYAN SONAJI DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909287
|
|
KALYAN SONAJI GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24310120241222265
|
01/02/2024
|
RADHABAI KALYAN DHULE
|
1815006WL068999
|
RADHABAI KALYAN DHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909332
|
|
MRS RADHABAI KALYANRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAITHAN
|
MH-15-006-034-001/133
(BRAMHANGAON)
|
1815006000NRG24310120241222360
|
01/02/2024
|
RATNA
|
1815006WL069004
|
RATNA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909328
|
|
MRS RATNA EKNATH KANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-034-001/14
(BRAMHANGAON)
|
1815006000NRG24310120241222268
|
01/02/2024
|
HANIFA ALAUDDIN SHAIKH
|
1815006WL068999
|
HANIFA ALAUDDIN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909325
|
|
MRS SHAIKH HANIFABAI ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24310120241222362
|
01/02/2024
|
KANDE SHIVAJI BABURAO
|
1815006WL069004
|
KANDE SHIVAJI BABURAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909334
|
|
MR SHIVAJI BABURAO KANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-034-001/168
(BRAMHANGAON)
|
1815006000NRG24310120241222363
|
01/02/2024
|
SHIMA BAI SHIVAJI KANDE
|
1815006WL069004
|
SHIMA BAI SHIVAJI KANDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909335
|
|
MISS SIMA SHIVAJI KANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-034-001/206
(BRAMHANGAON)
|
1815006000NRG24310120241222367
|
01/02/2024
|
Badrinath Babaurao Dhakne
|
1815006WL069004
|
Badrinath Babaurao Dhakne
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909346
|
|
BADRINATH BABURAO DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAITHAN
|
MH-15-006-034-001/206
(BRAMHANGAON)
|
1815006000NRG24310120241222365
|
01/02/2024
|
SULABAI BABURAO DHAKNE
|
1815006WL069004
|
SULABAI BABURAO DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909322
|
|
SULABAI BABURAO DHAKNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
180
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24310120241222270
|
01/02/2024
|
BASHIR HJUSEN SHAIKH
|
1815006WL068999
|
BASHIR HJUSEN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909290
|
|
BASHIR HJUSEN SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
181
|
PAITHAN
|
MH-15-006-034-001/23
(BRAMHANGAON)
|
1815006000NRG24310120241222269
|
01/02/2024
|
SK. SADDAM SK. BASHIR
|
1815006WL068999
|
SK. SADDAM SK. BASHIR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909558
|
|
MR SADDAM BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24310120241222434
|
01/02/2024
|
Bushara Moin Shaikh
|
1815006WL069008
|
Bushara Moin Shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909553
|
|
MRS BUSHARA MOIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24310120241222433
|
01/02/2024
|
MOEIN AYYUB SHEKH
|
1815006WL069008
|
MOEIN AYYUB SHEKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909286
|
|
MR MOIN AAYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24310120241222435
|
01/02/2024
|
BHAGWAN RAO JAYVANTA KHURMUTE
|
1815006WL069008
|
BHAGWAN RAO JAYVANTA KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909318
|
|
BHAGWAN JAYWANTA KHURMUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24310120241222438
|
01/02/2024
|
Jyoti Vishnu Khurmute
|
1815006WL069008
|
Jyoti Vishnu Khurmute
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909240
|
|
MS JYOTI VISHNU KHURMUTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24310120241222436
|
01/02/2024
|
KAOSA BAI BHAGWAN KHURMUTE
|
1815006WL069008
|
KAOSA BAI BHAGWAN KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909316
|
|
KAUSABAI BHAGAWAN KHURMUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-034-001/37
(BRAMHANGAON)
|
1815006000NRG24310120241222437
|
01/02/2024
|
VISHNU BHAGAVAN KHURMUTE
|
1815006WL069008
|
VISHNU BHAGAVAN KHURMUTE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909301
|
|
VISHNU BHAGWAN KHURMUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PAITHAN
|
MH-15-006-034-001/373
(BRAMHANGAON)
|
1815006000NRG24310120241222187
|
01/02/2024
|
JABBAR USMAN QURESHI
|
1815006WL068995
|
JABBAR USMAN QURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909312
|
|
JABBAR USMAN QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-034-001/373
(BRAMHANGAON)
|
1815006000NRG24310120241222188
|
01/02/2024
|
SHAMIMBANO JABBAR QURESHI
|
1815006WL068995
|
SHAMIMBANO JABBAR QURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909598
|
|
SHAMIMBANO JABBAR QURESHI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24310120241222373
|
01/02/2024
|
ARJUN SUDAM PAWAR
|
1815006WL069004
|
ARJUN SUDAM PAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909330
|
|
MR ARJUN SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAITHAN
|
MH-15-006-034-001/413
(BRAMHANGAON)
|
1815006000NRG24310120241222372
|
01/02/2024
|
DHRUPATA ARJUN PAVAR
|
1815006WL069004
|
DHRUPATA ARJUN PAVAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909548
|
|
Mrs. Dhurpata Arjun Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
PAITHAN
|
MH-15-006-034-001/470
(BRAMHANGAON)
|
1815006000NRG24310120241222376
|
01/02/2024
|
RAVINDRA PRAKASH DHAKNE
|
1815006WL069004
|
RAVINDRA PRAKASH DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909594
|
|
RAVINDRA PRAKASH DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAITHAN
|
MH-15-006-034-001/501
(BRAMHANGAON)
|
1815006000NRG24310120241222283
|
01/02/2024
|
BABASAHEB MAHADEV DHAKNE
|
1815006WL068999
|
BABASAHEB MAHADEV DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909291
|
|
MR BABASAHEB MAHADEV DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAITHAN
|
MH-15-006-034-001/501
(BRAMHANGAON)
|
1815006000NRG24310120241222284
|
01/02/2024
|
SAVITA
|
1815006WL068999
|
SAVITA
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909292
|
|
MRS SAVITA BABASAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAITHAN
|
MH-15-006-034-001/509
(BRAMHANGAON)
|
1815006000NRG24310120241222439
|
01/02/2024
|
KALYAN
|
1815006WL069008
|
KALYAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909293
|
|
MR KALYAN RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-034-001/510
(BRAMHANGAON)
|
1815006000NRG24310120241222189
|
01/02/2024
|
DURGABAI
|
1815006WL068995
|
DURGABAI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909324
|
|
MRS DURGA VIJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-034-001/510
(BRAMHANGAON)
|
1815006000NRG24310120241222190
|
01/02/2024
|
VIJAY KADUBA SHIRSAGAR
|
1815006WL068995
|
VIJAY KADUBA SHIRSAGAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909302
|
|
MR VIJAY KADUBA KSHIRSAGAR KADUBA KSHIRS
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-034-001/526
(BRAMHANGAON)
|
1815006000NRG24310120241222440
|
01/02/2024
|
SHAIKH GAFUR SHAIKH RAHIM
|
1815006WL069008
|
SHAIKH GAFUR SHAIKH RAHIM
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909579
|
|
SHAIKH GAFUR SHAIKH RAHIM
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24310120241222386
|
01/02/2024
|
Aslam Kalim Shaikh
|
1815006WL069004
|
Aslam Kalim Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909283
|
|
MASTER ASLAM KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24310120241222384
|
01/02/2024
|
KALIM SALIM SHAIKH
|
1815006WL069004
|
KALIM SALIM SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909229
|
|
MR KALIM SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-034-001/597
(BRAMHANGAON)
|
1815006000NRG24310120241222453
|
01/02/2024
|
TOFIK KAIM SHAIKH
|
1815006WL069008
|
TOFIK KAIM SHAIKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909552
|
|
TOFIK KAIM SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-034-001/598
(BRAMHANGAON)
|
1815006000NRG24310120241222454
|
01/02/2024
|
KUDDUS KAYYUM SHEKH
|
1815006WL069008
|
KUDDUS KAYYUM SHEKH
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909551
|
|
MR KUDDUS KAYYUM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAITHAN
|
MH-15-006-034-001/603
(BRAMHANGAON)
|
1815006000NRG24310120241222457
|
01/02/2024
|
SONAJI KARBHARI BANSODE
|
1815006WL069008
|
SONAJI KARBHARI BANSODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909545
|
|
MR SONU KARBARI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24310120241222460
|
01/02/2024
|
ARUNA RATAN BADE
|
1815006WL069008
|
ARUNA RATAN BADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909337
|
|
MRS ARUNA RATAN BADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24310120241222389
|
01/02/2024
|
ROHIDAS SHAMLAL GANGE
|
1815006WL069004
|
ROHIDAS SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909294
|
|
MASTER ROHIDAS SHAMLAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24310120241222197
|
01/02/2024
|
SANGITA SHAMLAL GANGE
|
1815006WL068995
|
SANGITA SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909299
|
|
SANGITA SHAMLAL GANGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24310120241222198
|
01/02/2024
|
SANTOSH SHAMLAL GANGE
|
1815006WL068995
|
SANTOSH SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909329
|
|
MR SANTOSH SHAMLAL GANGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24310120241222391
|
01/02/2024
|
LATA VITTHAL SANGDE
|
1815006WL069004
|
LATA VITTHAL SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909319
|
|
LATABAI VITTAL SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24310120241222392
|
01/02/2024
|
RAMESHWAR VITTHAL SANGALE
|
1815006WL069004
|
RAMESHWAR VITTHAL SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909342
|
|
MR RAMESHWAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAITHAN
|
MH-15-006-034-001/64
(BRAMHANGAON)
|
1815006000NRG24310120241222390
|
01/02/2024
|
VITTHAL DHONDIBA SANGDE
|
1815006WL069004
|
VITTHAL DHONDIBA SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909304
|
|
VITTHAL DHONDIBA SANGDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG24310120241222298
|
01/02/2024
|
JAGANNATH DEVRAO DAHIFADE
|
1815006WL068999
|
JAGANNATH DEVRAO DAHIFADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909303
|
|
JAGANNATH DEVRAO DAHIFADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-034-001/65
(BRAMHANGAON)
|
1815006000NRG24310120241222299
|
01/02/2024
|
PARAYAGABAI JAGANNATH DAHIFADE
|
1815006WL068999
|
PARAYAGABAI JAGANNATH DAHIFADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909300
|
|
MRS PRAYAGBAI JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAITHAN
|
MH-15-006-034-001/658
(BRAMHANGAON)
|
1815006000NRG24310120241222394
|
01/02/2024
|
JAYASHRI VISHNU DAHIFALE
|
1815006WL069004
|
JAYASHRI VISHNU DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909311
|
|
JAYASHRI VISHNU DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-034-001/658
(BRAMHANGAON)
|
1815006000NRG24310120241222393
|
01/02/2024
|
VISHNU JANARDHAN DAHIFALE
|
1815006WL069004
|
VISHNU JANARDHAN DAHIFALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909306
|
|
VISHNU JANARDHAN DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-034-001/676
(BRAMHANGAON)
|
1815006000NRG24310120241222212
|
01/02/2024
|
YASMIN JAFAR KURESHI
|
1815006WL068995
|
YASMIN JAFAR KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909241
|
|
MS YASMIN JAFAR KURESHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24310120241222467
|
01/02/2024
|
RAMNATH ASARAM THORE
|
1815006WL069008
|
RAMNATH ASARAM THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909298
|
|
RAMNATH ASARAM THORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-034-001/81
(BRAMHANGAON)
|
1815006000NRG24310120241222468
|
01/02/2024
|
THANABAI RAMNATH THORE
|
1815006WL069008
|
THANABAI RAMNATH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909321
|
|
MRS TANHABAI RAMNATH THORE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24310120241222398
|
01/02/2024
|
ANUSAYA BHASKER SANGDE
|
1815006WL069004
|
ANUSAYA BHASKER SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909320
|
|
MRS ANUSAYABAI BHASKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24310120241222397
|
01/02/2024
|
BHASKER DHONDIBA SANGDE
|
1815006WL069004
|
BHASKER DHONDIBA SANGDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909285
|
|
BHASKAR DHONDIBA SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-034-001/94
(BRAMHANGAON)
|
1815006000NRG24310120241222314
|
01/02/2024
|
ANJANABAI MANOHAR GHULE
|
1815006WL068999
|
ANJANABAI MANOHAR GHULE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909297
|
|
ANJANABAI MANOHAR GHULE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24310120241220651
|
01/02/2024
|
udhav laxmanKOHAKDE
|
1815006WL068941
|
udhav laxmanKOHAKDE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909288
|
|
udhav laxmanKOHAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
222
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24310120241220593
|
01/02/2024
|
GANESH KAKASAHEB PAGARE
|
1815006WL068938
|
GANESH KAKASAHEB PAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909549
|
|
Mr. Ganesh Kakasaheb Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24310120241220591
|
01/02/2024
|
KAKASAHEB BHANUDAS PAGARE
|
1815006WL068938
|
KAKASAHEB BHANUDAS PAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909339
|
|
KAKASAHEB BHANUDAS PAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24310120241220720
|
01/02/2024
|
DAUND RAOSAHEB BABURAO
|
1815006WL068944
|
DAUND RAOSAHEB BABURAO
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909331
|
|
DAUND RAOSAHEB BABURAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-100-001/5687
(PARUNDI)
|
1815006000NRG24310120241220721
|
01/02/2024
|
KISHOR RAUSAHEB DAUND
|
1815006WL068944
|
KISHOR RAUSAHEB DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909333
|
|
KISHOR RAVASAHEB DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-100-001/571
(PARUNDI)
|
1815006000NRG24310120241220607
|
01/02/2024
|
KALE POOJA DYNESHAWAR
|
1815006WL068938
|
KALE POOJA DYNESHAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909561
|
|
PUSHPA DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95289
|
95289
|
|
|
|
|
|
|
|
|
227
|
PAITHAN
|
MH-15-006-076-001/158
(DHANGAON)
|
1815006000NRG24300120241213354
|
01/02/2024
|
GITA SUBHASH NACHAN
|
1815006WL068584
|
GITA SUBHASH NACHAN
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909314
|
|
MRS GEETA SUBHAS NACHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAITHAN
|
MH-15-006-076-001/158
(DHANGAON)
|
1815006000NRG24300120241213353
|
01/02/2024
|
MR SUBHASH SRIDHAR NACHAN
|
1815006WL068584
|
MR SUBHASH SRIDHAR NACHAN
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909233
|
|
MR SUBHASH SRIDHAR NACHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-076-001/219
(DHANGAON)
|
1815006000NRG24300120241213358
|
01/02/2024
|
SHOBHA DNYANDEV BOBADE
|
1815006WL068584
|
SHOBHA DNYANDEV BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909326
|
|
MRS SHOBHA DNYANADEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAITHAN
|
MH-15-006-076-001/295
(DHANGAON)
|
1815006000NRG24300120241213303
|
01/02/2024
|
SHANKAR GOPINATH KANSE
|
1815006WL068580
|
SHANKAR GOPINATH KANSE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909600
|
|
SHRI SHANKAR GOPINATH KANASE
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAITHAN
|
MH-15-006-076-001/312
(DHANGAON)
|
1815006000NRG24300120241213362
|
01/02/2024
|
Radha Rameshwar Bobade
|
1815006WL068584
|
Radha Rameshwar Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909359
|
|
MRS RADHA RAMESHWER BOBADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAITHAN
|
MH-15-006-076-001/319
(DHANGAON)
|
1815006000NRG24300120241213363
|
01/02/2024
|
RAJU BHAUSAHEB BHUKALE
|
1815006WL068584
|
RAJU BHAUSAHEB BHUKALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909336
|
|
MR RAJU BHAUSAHEB BHUKELE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAITHAN
|
MH-15-006-076-001/348
(DHANGAON)
|
1815006000NRG24300120241213308
|
01/02/2024
|
ANURADHA EKNATH BOBADE
|
1815006WL068580
|
ANURADHA EKNATH BOBADE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909550
|
|
MRS ANURADHA EKNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAITHAN
|
MH-15-006-076-001/353
(DHANGAON)
|
1815006000NRG24300120241213309
|
01/02/2024
|
NAMDEV KALYAN KANSE
|
1815006WL068580
|
NAMDEV KALYAN KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909343
|
|
MR NAMDEV KALYAN KANSE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAITHAN
|
MH-15-006-076-001/353
(DHANGAON)
|
1815006000NRG24300120241213365
|
01/02/2024
|
SHUBHANGI NAMDEV KANSE
|
1815006WL068584
|
SHUBHANGI NAMDEV KANSE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909563
|
|
SHUBHANGI NAMDEV KANSE
|
AXIS BANK(607153)
|
|
236
|
PAITHAN
|
MH-15-006-076-001/354
(DHANGAON)
|
1815006000NRG24300120241213311
|
01/02/2024
|
MATHURA BAPUSAHEB KANSE
|
1815006WL068580
|
MATHURA BAPUSAHEB KANSE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909278
|
|
MRS MATHURA BAPUSAHEB KANSE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAITHAN
|
MH-15-006-076-001/354
(DHANGAON)
|
1815006000NRG24300120241213310
|
01/02/2024
|
MR BAPUSAHEB MURALIDHAR KANASE
|
1815006WL068580
|
MR BAPUSAHEB MURALIDHAR KANASE
|
00415
|
SBIN0020505
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909295
|
|
MR BAPUSAHEB MURALIDHAR KANASE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24300120241213369
|
01/02/2024
|
MR CHANDRAKANT KISAN BHUKELE
|
1815006WL068584
|
MR CHANDRAKANT KISAN BHUKELE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909289
|
|
MR CHANDRAKANT KISAN BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24300120241213370
|
01/02/2024
|
SAWMI CHANDRKANT BHUKELE
|
1815006WL068584
|
SAWMI CHANDRKANT BHUKELE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909599
|
|
SAWMI CHANDRKANT BHUKELE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-076-001/399
(DHANGAON)
|
1815006000NRG24300120241213314
|
01/02/2024
|
BALU KALYAN KHAVLE
|
1815006WL068580
|
BALU KALYAN KHAVLE
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
02/02/2024
|
|
9937909340
|
|
BALU KALYAN KHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-076-001/535
(DHANGAON)
|
1815006000NRG24300120241213381
|
01/02/2024
|
MINA SACHIN KANSE
|
1815006WL068584
|
MINA SACHIN KANSE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909556
|
|
MEENA SACHIN KANSE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
242
|
PAITHAN
|
MH-15-006-076-001/547
(DHANGAON)
|
1815006000NRG24300120241213326
|
01/02/2024
|
Kantabai Laxmikant Bobade
|
1815006WL068580
|
Kantabai Laxmikant Bobade
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909357
|
|
Kantabai Laxmikant Bobade
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-076-001/58
(DHANGAON)
|
1815006000NRG24300120241213328
|
01/02/2024
|
PRAKASH RAMNATH BOBADE
|
1815006WL068580
|
PRAKASH RAMNATH BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909313
|
|
PRAKASH RAMNATH BOBADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-076-001/58
(DHANGAON)
|
1815006000NRG24300120241213329
|
01/02/2024
|
SIMA PRAKASH BOBADE
|
1815006WL068580
|
SIMA PRAKASH BOBADE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909327
|
|
MISS SIMA PRAKASH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24300120241213390
|
01/02/2024
|
KASHIBAI DATTU KHAWALE
|
1815006WL068584
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909279
|
|
MRS KASHIBAI DATTATRYA KHAVLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAITHAN
|
MH-15-006-076-001/676
(DHANGAON)
|
1815006000NRG24300120241213392
|
01/02/2024
|
Sunil Bhanudas Salve
|
1815006WL068584
|
Sunil Bhanudas Salve
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909341
|
|
MR SUNIL BHANUDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24300120241213397
|
01/02/2024
|
Janabai Ramdas Thorat
|
1815006WL068584
|
Janabai Ramdas Thorat
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909353
|
|
MRS JANABAI RAMDAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24300120241213396
|
01/02/2024
|
RAMDAS JAYRAM THORAT
|
1815006WL068584
|
RAMDAS JAYRAM THORAT
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909345
|
|
RAMDAS JAYRAM THORAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24310120241220372
|
01/02/2024
|
UMESH EKNATH THORAT
|
1815006WL068928
|
UMESH EKNATH THORAT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909305
|
|
MR UMESH EKNATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAITHAN
|
MH-15-006-105-001/384
(PACHALGAON)
|
1815006000NRG24310120241220399
|
01/02/2024
|
VISHAL JALINDAR BOMBALE
|
1815006WL068928
|
VISHAL JALINDAR BOMBALE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909310
|
|
MR VISHAL JALANDAR BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAITHAN
|
MH-15-006-105-001/432
(PACHALGAON)
|
1815006000NRG24310120241220407
|
01/02/2024
|
AJAY JALINDAR BOMBLE
|
1815006WL068928
|
AJAY JALINDAR BOMBLE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909344
|
|
MR AJAY BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39588
|
39588
|
|
|
|
|
|
|
|
|
252
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24310120241220640
|
01/02/2024
|
kalinda kadubal
|
1815006WL068941
|
kalinda kadubal
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909349
|
|
MRS KALINDABAI KAUBA PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24310120241220641
|
01/02/2024
|
pandurang uttam
|
1815006WL068941
|
pandurang uttam
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909350
|
|
PANDURANG UTTAMRAO PENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24310120241220642
|
01/02/2024
|
NARAYAN RAGHUJI KAKADE
|
1815006WL068941
|
NARAYAN RAGHUJI KAKADE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909347
|
|
NARAYAN RAGHUJI KAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24310120241220652
|
01/02/2024
|
KRUSHNA LAXMAN KOHAKDE
|
1815006WL068941
|
KRUSHNA LAXMAN KOHAKDE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909276
|
|
KRUSHNA LAXMAN KOHAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24310120241220666
|
01/02/2024
|
SANGITA RUSHINDRA SAWANT
|
1815006WL068941
|
SANGITA RUSHINDRA SAWANT
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909354
|
|
SANGITA RUSHINDRA SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24310120241220673
|
01/02/2024
|
Atmaram Vitthal Dake
|
1815006WL068941
|
Atmaram Vitthal Dake
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909348
|
|
Atmaram Vitthal Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24310120241220674
|
01/02/2024
|
Geeta Atmaram Dake
|
1815006WL068941
|
Geeta Atmaram Dake
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909557
|
|
GEETA ATMARAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24310120241220675
|
01/02/2024
|
Vitthal Baburao Dake
|
1815006WL068941
|
Vitthal Baburao Dake
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909356
|
|
Vitthal Baburao Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-046-001/402
(KHADGAON)
|
1815006000NRG24310120241220677
|
01/02/2024
|
Sudam Vitthal Dake
|
1815006WL068941
|
Sudam Vitthal Dake
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909355
|
|
Sudam Vitthal Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24310120241220680
|
01/02/2024
|
AMOL DEVICHAND DAKE
|
1815006WL068941
|
AMOL DEVICHAND DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909352
|
|
MR AMOL DEVICHAND DAKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAITHAN
|
MH-15-006-046-001/452
(KHADGAON)
|
1815006000NRG24310120241220685
|
01/02/2024
|
GANGASAGAR YOGESH DAKE
|
1815006WL068941
|
GANGASAGAR YOGESH DAKE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909351
|
|
GANGASAGAR YOGESH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24310120241222779
|
01/02/2024
|
DATTA PRAKASH ZARKAR
|
1815006WL069034
|
DATTA PRAKASH ZARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909338
|
|
DATTA PRAKASH ZARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24310120241222778
|
01/02/2024
|
MAHESH PRAKASH JHARKAR
|
1815006WL069034
|
MAHESH PRAKASH JHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909284
|
|
Mr. MAHESH PRAKASH ZARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG24310120241222777
|
01/02/2024
|
REKHA PRAKASH JHARKAR
|
1815006WL069034
|
REKHA PRAKASH JHARKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909358
|
|
MRS REKHABAI PRAKASH ZARKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG24310120241222803
|
01/02/2024
|
MINAA RAJKUMAR JOSHI
|
1815006WL069034
|
MINAA RAJKUMAR JOSHI
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909280
|
|
MINA RAJKUMAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG24310120241222964
|
01/02/2024
|
SWAPNIL SHIVAJI BHAND
|
1815006WL069041
|
SWAPNIL SHIVAJI BHAND
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909547
|
|
SWAPNIL SHIWAJI BHAN
|
BANK OF BARODA(606985)
|
|
268
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24310120241222884
|
01/02/2024
|
YUVRAJ SUBHASH GOJRE
|
1815006WL069038
|
YUVRAJ SUBHASH GOJRE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909277
|
|
MR YUVRAJ SUBHASH GOJARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24310120241222893
|
01/02/2024
|
UTTAM RAVJI JHINE
|
1815006WL069038
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909546
|
|
MR UTTAM RAVJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24310120241222901
|
01/02/2024
|
GANGASAGAR BABAN TAKPIR
|
1815006WL069038
|
GANGASAGAR BABAN TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909559
|
|
MRS GANGASAGAR BABAN TAKPIR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAITHAN
|
MH-15-006-103-001/346
(WADJI)
|
1815006000NRG24310120241222972
|
01/02/2024
|
CHHAYA SANDIP TAKPIR
|
1815006WL069041
|
CHHAYA SANDIP TAKPIR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Rejected
|
02/02/2024
|
|
9937909315
|
A/C Blocked or Frozen
|
|
|
|
272
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24310120241222912
|
01/02/2024
|
AKASH BABASAHEB TODEKAR
|
1815006WL069038
|
AKASH BABASAHEB TODEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909554
|
|
AKASH BABASAHEB TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24310120241222911
|
01/02/2024
|
KUSUMBAI BABASAHEB TODEKAR
|
1815006WL069038
|
KUSUMBAI BABASAHEB TODEKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909282
|
|
MRS KUSUMBAI BABASAHEB TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36168
|
36168
|
|
|
|
|
|
|
|
|
274
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24300120241213288
|
01/02/2024
|
BABAN BABURAO KHAWALE
|
1815006WL068580
|
BABAN BABURAO KHAWALE
|
00468
|
UBIN0556394
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909581
|
|
BABAN BABURAO KHAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
275
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24310120241220648
|
01/02/2024
|
Datta Popat Dake
|
1815006WL068941
|
Datta Popat Dake
|
00662
|
BDBL0001180
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909580
|
|
MR DATTA POPAT DAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
276
|
PAITHAN
|
MH-15-006-016-001/839
(SOLANAPUR)
|
1815006000NRG24310120241223825
|
01/02/2024
|
Parmeshwar sakharam kharad
|
1815006WL069058
|
Parmeshwar sakharam kharad
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909487
|
|
PARMESHWAR SAKHARAM KHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PAITHAN
|
MH-15-006-016-001/918
(SOLANAPUR)
|
1815006000NRG24310120241223829
|
01/02/2024
|
Kalpana Uddhav Natkar
|
1815006WL069058
|
Kalpana Uddhav Natkar
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909463
|
|
KALPANA UDHAV NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24310120241223849
|
01/02/2024
|
AVINASH RAM JADHAV
|
1815006WL069058
|
AVINASH RAM JADHAV
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
02/02/2024
|
|
9937909249
|
|
AVINASH RAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-016-002/668
(SOLANAPUR)
|
1815006000NRG24310120241223847
|
01/02/2024
|
RAM RANGNATH JADHAV
|
1815006WL069058
|
RAM RANGNATH JADHAV
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909486
|
|
RAM RANGNATH JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-034-001/683
(BRAMHANGAON)
|
1815006000NRG24310120241222462
|
01/02/2024
|
THAKUBAI RAJU THORE
|
1815006WL069008
|
THAKUBAI RAJU THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909495
|
|
THAKUBAI RAJU THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAITHAN
|
MH-15-006-034-001/684
(BRAMHANGAON)
|
1815006000NRG24310120241222464
|
01/02/2024
|
JANABAI ARJUN THORE
|
1815006WL069008
|
JANABAI ARJUN THORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909496
|
|
JANABAI ARJUN THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAITHAN
|
MH-15-006-046-001/116
(KHADGAON)
|
1815006000NRG24310120241220653
|
01/02/2024
|
shahaji ramesh kohkade
|
1815006WL068941
|
shahaji ramesh kohkade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909462
|
|
MR SHAHAJI RAMESH KOHAKADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAITHAN
|
MH-15-006-046-001/401
(KHADGAON)
|
1815006000NRG24310120241220676
|
01/02/2024
|
Latabai Vitthal Dake
|
1815006WL068941
|
Latabai Vitthal Dake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909461
|
|
LATABAI VITHTHALRAO DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PAITHAN
|
MH-15-006-046-001/437
(KHADGAON)
|
1815006000NRG24310120241220681
|
01/02/2024
|
YASHODA AMOL DAKE
|
1815006WL068941
|
YASHODA AMOL DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909503
|
|
YASHODA AMOL DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PAITHAN
|
MH-15-006-046-001/717
(KHADGAON)
|
1815006000NRG24310120241220692
|
01/02/2024
|
SAKHARABAI RAMNATH TANWADE
|
1815006WL068941
|
SAKHARABAI RAMNATH TANWADE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909497
|
|
SAKHARBAI RAMNATH TANAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAITHAN
|
MH-15-006-073-001/15
(BRAMHAGAON)
|
1815006000NRG24310120241220233
|
01/02/2024
|
KHUSHAL UTTAMRAO JAGTAP
|
1815006WL068925
|
KHUSHAL UTTAMRAO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909494
|
|
KHUSHAL UTTAMRAO JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-073-001/490
(BRAMHAGAON)
|
1815006000NRG24310120241220256
|
01/02/2024
|
RADHABAI KESHAVRAV LAVHAGALE
|
1815006WL068925
|
RADHABAI KESHAVRAV LAVHAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909493
|
|
RADHABAI KESHAVARAV LAVHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PAITHAN
|
MH-15-006-073-001/8
(BRAMHAGAON)
|
1815006000NRG24310120241220265
|
01/02/2024
|
INDUBAI JAGANNATH LAVGHALE
|
1815006WL068925
|
INDUBAI JAGANNATH LAVGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909464
|
|
INDUBAI JAGANNATH LAVAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAITHAN
|
MH-15-006-076-001/12
(DHANGAON)
|
1815006000NRG24300120241213292
|
01/02/2024
|
HARSHADA VIKRAM KHAVALE
|
1815006WL068580
|
HARSHADA VIKRAM KHAVALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909476
|
|
HARSHADA VIKRAM KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PAITHAN
|
MH-15-006-076-001/17
(DHANGAON)
|
1815006000NRG24300120241213295
|
01/02/2024
|
Jayashri Ravi Bobade
|
1815006WL068580
|
Jayashri Ravi Bobade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909502
|
|
JAYASHRI RAVI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24300120241213372
|
01/02/2024
|
Rupali Yogesh Bhukele
|
1815006WL068584
|
Rupali Yogesh Bhukele
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909470
|
|
RUPALI YOGESH BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PAITHAN
|
MH-15-006-076-001/534
(DHANGAON)
|
1815006000NRG24300120241213323
|
01/02/2024
|
ARJUN KALYAN KHAVLE
|
1815006WL068580
|
ARJUN KALYAN KHAVLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909477
|
|
ARJUN KALYAN KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PAITHAN
|
MH-15-006-076-001/618
(DHANGAON)
|
1815006000NRG24300120241213386
|
01/02/2024
|
SUDHAKAR KISAN KHAVALE
|
1815006WL068584
|
SUDHAKAR KISAN KHAVALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909488
|
|
SUDHAKAR KISAN KHAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
294
|
PAITHAN
|
MH-15-006-076-001/618
(DHANGAON)
|
1815006000NRG24300120241213387
|
01/02/2024
|
SUNITA SUDHAKAR KHAVALE
|
1815006WL068584
|
SUNITA SUDHAKAR KHAVALE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909489
|
|
SUNITA SUDHAKAR KHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24300120241213398
|
01/02/2024
|
Anita Santosh Thorat
|
1815006WL068584
|
Anita Santosh Thorat
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
02/02/2024
|
|
9937909501
|
|
ANITA SANTOSH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24310120241221047
|
01/02/2024
|
SALMA SIRAJ SHAIKH
|
1815006WL068954
|
SALMA SIRAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909481
|
|
SALMA SIRAJ SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
297
|
PAITHAN
|
MH-15-006-081-001/1575
(DAWARWADI)
|
1815006000NRG24310120241221045
|
01/02/2024
|
SIRAJ ABDUL SAMAD SHAIKH
|
1815006WL068954
|
SIRAJ ABDUL SAMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909250
|
|
SIRAJ ABDUL SAMAD SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
298
|
PAITHAN
|
MH-15-006-081-001/238
(DAWARWADI)
|
1815006000NRG24310120241221060
|
01/02/2024
|
Prayagabai Nanasaheb Sormare
|
1815006WL068954
|
Prayagabai Nanasaheb Sormare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909485
|
|
PRAYAGABAI NANASAHEB SORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24310120241220752
|
01/02/2024
|
GANGASAGAR VISHNU BHAVRE
|
1815006WL068945
|
GANGASAGAR VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909499
|
|
GANGASAGAR VISHNU BHAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
300
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24310120241220755
|
01/02/2024
|
ROHAN VISHNH BHAVRE
|
1815006WL068945
|
ROHAN VISHNH BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909498
|
|
ROHAN VISHNU BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24310120241220753
|
01/02/2024
|
SACHIN VISHNU BHAVRE
|
1815006WL068945
|
SACHIN VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909500
|
|
SACHIN VISHNU BHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24310120241220754
|
01/02/2024
|
VISHAL VISHNU BHAVRE
|
1815006WL068945
|
VISHAL VISHNU BHAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909458
|
|
VISHAL VISHNU BHAVAR
|
BANK OF BARODA(606985)
|
|
303
|
PAITHAN
|
MH-15-006-081-001/307672
(DAWARWADI)
|
1815006000NRG24310120241220751
|
01/02/2024
|
Vishnu Dulichand Bhavre
|
1815006WL068945
|
Vishnu Dulichand Bhavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909459
|
|
Vishnu Dulichand Bhavre
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
304
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24310120241221212
|
01/02/2024
|
PRABHAKAR GANPAT NANNAVARE
|
1815006WL068959
|
PRABHAKAR GANPAT NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909469
|
|
PRABHAKAR GANPAT NANNAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
305
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24310120241221213
|
01/02/2024
|
RANJANA PRABHAKAR NANNAVARE
|
1815006WL068959
|
RANJANA PRABHAKAR NANNAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909482
|
|
RANJANA PRABHAKAR NANNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-081-001/661
(DAWARWADI)
|
1815006000NRG24310120241221073
|
01/02/2024
|
SANA AYYUB TAMBOLI
|
1815006WL068954
|
SANA AYYUB TAMBOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909480
|
|
SANA AYYUB TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24310120241220594
|
01/02/2024
|
RAMESHWAR KAKASAHEB PAGARE
|
1815006WL068938
|
RAMESHWAR KAKASAHEB PAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909465
|
|
RAMESHWAR KAKASAHEB PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG24310120241222873
|
01/02/2024
|
SAVITA KISHOR AHER
|
1815006WL069038
|
SAVITA KISHOR AHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909475
|
|
SAVITA KISHOR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PAITHAN
|
MH-15-006-103-001/2
(WADJI)
|
1815006000NRG24310120241222877
|
01/02/2024
|
JAYSHRI DNYNESHWAR JHINE
|
1815006WL069038
|
JAYSHRI DNYNESHWAR JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909479
|
|
Jayshri Khandu Zine
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG24310120241222961
|
01/02/2024
|
RADHABAI RAMBHAU GARULE
|
1815006WL069041
|
RADHABAI RAMBHAU GARULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909471
|
|
RADHABAI RAMBHAU GARULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG24310120241222963
|
01/02/2024
|
VARSHA BHARAT GAVHAD
|
1815006WL069041
|
VARSHA BHARAT GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909490
|
|
VARSHA SUDARSHAN BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PAITHAN
|
MH-15-006-103-001/235
(WADJI)
|
1815006000NRG24310120241222885
|
01/02/2024
|
SUPRIYA ABASAHEB GOJRE
|
1815006WL069038
|
SUPRIYA ABASAHEB GOJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909472
|
|
SUPRIYA ABASAHEB GOJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24310120241222887
|
01/02/2024
|
KADUBA SUDAM MAGRE
|
1815006WL069038
|
KADUBA SUDAM MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909466
|
|
KADUBA SUDAM MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAITHAN
|
MH-15-006-103-001/253
(WADJI)
|
1815006000NRG24310120241222888
|
01/02/2024
|
NISHA SUDAM MAGRE
|
1815006WL069038
|
NISHA SUDAM MAGRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909467
|
|
NISHA KADUBA MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24310120241222891
|
01/02/2024
|
MUKERI KAKASAHEB JHINE
|
1815006WL069038
|
MUKERI KAKASAHEB JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909474
|
|
MUKESH KAKASAHEB ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG24310120241222892
|
01/02/2024
|
SARLA MUKESH ZINE
|
1815006WL069038
|
SARLA MUKESH ZINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909473
|
|
SARLA MUKESH ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PAITHAN
|
MH-15-006-103-001/273
(WADJI)
|
1815006000NRG24310120241222896
|
01/02/2024
|
VANDANA RAM JHINE
|
1815006WL069038
|
VANDANA RAM JHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909478
|
|
VANDANA RAM ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24310120241222900
|
01/02/2024
|
GOKULA KISHOR GAIKWAD
|
1815006WL069038
|
GOKULA KISHOR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909248
|
|
GOKULA KISHOR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAITHAN
|
MH-15-006-103-001/330
(WADJI)
|
1815006000NRG24310120241222899
|
01/02/2024
|
KISHOR MADHUKAR GAIKWAD
|
1815006WL069038
|
KISHOR MADHUKAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909468
|
|
GAIKWAD KISHOR MADHUKAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
320
|
PAITHAN
|
MH-15-006-103-001/368
(WADJI)
|
1815006000NRG24310120241222817
|
01/02/2024
|
SAVITA SIDDHESHWAR TAKPIR
|
1815006WL069034
|
SAVITA SIDDHESHWAR TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909460
|
|
SAVITA SIDDHESHWAR TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PAITHAN
|
MH-15-006-103-001/428
(WADJI)
|
1815006000NRG24310120241222511
|
01/02/2024
|
RUPALI GANESH TAKPIR
|
1815006WL069012
|
RUPALI GANESH TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909504
|
|
RUPALI GANESH TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PAITHAN
|
MH-15-006-103-001/606
(WADJI)
|
1815006000NRG24310120241223002
|
01/02/2024
|
RANJANA NAVNATH TAKPIR
|
1815006WL069041
|
RANJANA NAVNATH TAKPIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909491
|
|
RANJANA NAVNATH TAKPIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-103-001/655
(WADJI)
|
1815006000NRG24310120241222913
|
01/02/2024
|
AMRUTA AKASH TODEKAR
|
1815006WL069038
|
AMRUTA AKASH TODEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909483
|
|
AMRUTA AKASH TODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PAITHAN
|
MH-15-006-105-001/1
(PACHALGAON)
|
1815006000NRG24310120241220371
|
01/02/2024
|
SHANTABAI EKNATH THORAT
|
1815006WL068928
|
SHANTABAI EKNATH THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909492
|
|
SHANTA EKNATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24310120241220396
|
01/02/2024
|
Bhagyashri Govid Pathade
|
1815006WL068928
|
Bhagyashri Govid Pathade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909246
|
|
BHAGYASHRI GOVIND PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PAITHAN
|
MH-15-006-105-001/337
(PACHALGAON)
|
1815006000NRG24310120241220395
|
01/02/2024
|
Govind Krishna Pathade
|
1815006WL068928
|
Govind Krishna Pathade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909247
|
|
GOVIND KRISHNA PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PAITHAN
|
MH-15-006-105-001/7
(PACHALGAON)
|
1815006000NRG24310120241220415
|
01/02/2024
|
MIRA GANGADHAR
|
1815006WL068928
|
MIRA GANGADHAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909484
|
|
MIRA GANGADHAR MAHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82367
|
82367
|
|
|
|
|
|
|
|
|
328
|
PAITHAN
|
MH-15-006-016-001/54
(SOLANAPUR)
|
1815006000NRG24310120241223812
|
01/02/2024
|
PADMABAI KARBHARI SHERE
|
1815006WL069058
|
PADMABAI KARBHARI SHERE
|
00730
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
02/02/2024
|
|
9937909259
|
|
MS PADMABAI SHERE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-034-001/562
(BRAMHANGAON)
|
1815006000NRG24310120241222191
|
01/02/2024
|
ANKUSH ANNA SANGALE
|
1815006WL068995
|
ANKUSH ANNA SANGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909252
|
|
ANKUSH ANNA SANGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
330
|
PAITHAN
|
MH-15-006-046-001/1138
(KHADGAON)
|
1815006000NRG24310120241220647
|
01/02/2024
|
Popat Prabhat Dake
|
1815006WL068941
|
Popat Prabhat Dake
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909422
|
|
Popat Prabhat Dake
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
331
|
PAITHAN
|
MH-15-006-046-001/114
(KHADGAON)
|
1815006000NRG24310120241220650
|
01/02/2024
|
JAGANNATH LIMBAJI DAKE
|
1815006WL068941
|
JAGANNATH LIMBAJI DAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909257
|
|
JAGANNATH LIMBAJI DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
332
|
PAITHAN
|
MH-15-006-046-001/384
(KHADGAON)
|
1815006000NRG24310120241220665
|
01/02/2024
|
PARVATABAI RAMDAS SAWANT
|
1815006WL068941
|
PARVATABAI RAMDAS SAWANT
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909411
|
|
PARVATABAI RAMDAS SAWANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
333
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24310120241220667
|
01/02/2024
|
DATTU UTTAMRAO DAKE
|
1815006WL068941
|
DATTU UTTAMRAO DAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909420
|
|
DATTU UTTAMRAO DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
334
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24310120241220670
|
01/02/2024
|
DEVIKA SOMNATH DAKE
|
1815006WL068941
|
DEVIKA SOMNATH DAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909427
|
|
DEVIKA SOMNATH DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
335
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24310120241220668
|
01/02/2024
|
GODABAI DATTU DAKE
|
1815006WL068941
|
GODABAI DATTU DAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909426
|
|
GODABAI DATTU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-046-001/388
(KHADGAON)
|
1815006000NRG24310120241220669
|
01/02/2024
|
SOMINATH DATTU DAKE
|
1815006WL068941
|
SOMINATH DATTU DAKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909421
|
|
SOMINATH DATTU DAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-046-001/717
(KHADGAON)
|
1815006000NRG24310120241220691
|
01/02/2024
|
RAMNATH VISHVNATH TANWADE
|
1815006WL068941
|
RAMNATH VISHVNATH TANWADE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909416
|
|
RAMNATH VISHVNATH TANVADE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
338
|
PAITHAN
|
MH-15-006-046-001/736
(KHADGAON)
|
1815006000NRG24310120241220702
|
01/02/2024
|
PANDURANG MURLIDHAR THOMBRE
|
1815006WL068941
|
PANDURANG MURLIDHAR THOMBRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909418
|
|
PANDURANG MURLIDHAR THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-046-001/736
(KHADGAON)
|
1815006000NRG24310120241220703
|
01/02/2024
|
SANGITA PANDURANG THOMBRE
|
1815006WL068941
|
SANGITA PANDURANG THOMBRE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909423
|
|
SANGITA PANDURANG THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
340
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24300120241213289
|
01/02/2024
|
SHILA BABAN KHAWALE
|
1815006WL068580
|
SHILA BABAN KHAWALE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909439
|
|
SHILA BABAN KHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
341
|
PAITHAN
|
MH-15-006-081-001/131
(DAWARWADI)
|
1815006000NRG24310120241221205
|
01/02/2024
|
RAOSAHEB PANDURANG NANAVARE
|
1815006WL068959
|
RAOSAHEB PANDURANG NANAVARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909402
|
|
RAOSAHEB PANDURANG NANAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-081-001/15738
(DAWARWADI)
|
1815006000NRG24310120241221042
|
01/02/2024
|
Anil Valmik Sarode
|
1815006WL068954
|
Anil Valmik Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909262
|
|
Anil Valmik Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-081-001/64
(DAWARWADI)
|
1815006000NRG24310120241221211
|
01/02/2024
|
RAJABAI GANPAT NAMMEVAR
|
1815006WL068959
|
RAJABAI GANPAT NAMMEVAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909264
|
|
RAJABAI GANPAT NAMMEVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-087-001/743
(LOHAGAON BK)
|
1815006000NRG24310120241216096
|
01/02/2024
|
CHANDRAHAR UTTAMRAO SHINDE
|
1815006WL068715
|
CHANDRAHAR UTTAMRAO SHINDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909457
|
|
CHANDRAHAR UTTAMRAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27715
|
27715
|
|
|
|
|
|
|
|
|
345
|
PAITHAN
|
MH-15-006-046-001/112
(KHADGAON)
|
1815006000NRG24310120241220643
|
01/02/2024
|
sarla narayan kakade
|
1815006WL068941
|
sarla narayan kakade
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909274
|
|
Mrs. SARALA NARAYAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
PAITHAN
|
MH-15-006-046-001/402
(KHADGAON)
|
1815006000NRG24310120241220678
|
01/02/2024
|
Shital Sudam Dake
|
1815006WL068941
|
Shital Sudam Dake
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909386
|
|
SHEETAL SUDAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-046-001/435
(KHADGAON)
|
1815006000NRG24310120241220679
|
01/02/2024
|
SADHANA PANDHARINATH BIDE
|
1815006WL068941
|
SADHANA PANDHARINATH BIDE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909270
|
|
MR SADHANA PANDHARINATH BIDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-063-002/482
(BALANAGAR)
|
1815006000NRG24310120241221709
|
01/02/2024
|
SINDHUBAI HARICHANDRA SALUNKE
|
1815006WL068979
|
SINDHUBAI HARICHANDRA SALUNKE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909275
|
|
Mrs. SINDHUBAI HARICHANDRA SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24310120241222903
|
01/02/2024
|
SANGITA SANTOSH GOJRE
|
1815006WL069038
|
SANGITA SANTOSH GOJRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909272
|
|
SANGITA SANTOSH GOJRE
|
INDUSIND BANK(607189)
|
|
350
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24310120241222902
|
01/02/2024
|
SANTOSH SHIVNATH GOJRE
|
1815006WL069038
|
SANTOSH SHIVNATH GOJRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909273
|
|
SANTOSH SHIVNATH GOJRE
|
IDBI BANK(607095)
|
|
351
|
PAITHAN
|
MH-15-006-105-001/395
(PACHALGAON)
|
1815006000NRG24310120241220403
|
01/02/2024
|
MANGAL BANDU BOMBALE
|
1815006WL068928
|
MANGAL BANDU BOMBALE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909381
|
|
MANGAL BANDU BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PAITHAN
|
MH-15-006-105-001/417
(PACHALGAON)
|
1815006000NRG24310120241220405
|
01/02/2024
|
Meera badrinath Bombale
|
1815006WL068928
|
Meera badrinath Bombale
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909380
|
|
Mrs. Meera Badrinath Bombale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12891
|
12891
|
|
|
|
|
|
|
|
|
353
|
PAITHAN
|
MH-15-006-046-001/110
(KHADGAON)
|
1815006000NRG24310120241220639
|
01/02/2024
|
kadubal punjaram PENDHARE
|
1815006WL068941
|
kadubal punjaram PENDHARE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909361
|
|
MR KADUBA PUNJARAM PENDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
354
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24310120241222262
|
01/02/2024
|
ARUN EKNATH DAHIPHADE
|
1815006WL068999
|
ARUN EKNATH DAHIPHADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909373
|
|
ARUN EKNATH DAHIFALE
|
BANK OF BARODA(606985)
|
|
355
|
PAITHAN
|
MH-15-006-034-001/10
(BRAMHANGAON)
|
1815006000NRG24310120241222263
|
01/02/2024
|
Vikas Eknath Dahifale
|
1815006WL068999
|
Vikas Eknath Dahifale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909370
|
|
MR VIKAS EKNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAITHAN
|
MH-15-006-034-001/130
(BRAMHANGAON)
|
1815006000NRG24310120241222266
|
01/02/2024
|
VISHNU KALYANRAO GHULE
|
1815006WL068999
|
VISHNU KALYANRAO GHULE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909269
|
|
Mr. Vishnu Kalyanrao Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
PAITHAN
|
MH-15-006-034-001/388
(BRAMHANGAON)
|
1815006000NRG24310120241222277
|
01/02/2024
|
BEBI DIPAK ANGURE
|
1815006WL068999
|
BEBI DIPAK ANGURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909371
|
|
Miss. BEBI MUKUNDA MUGDAL
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
PAITHAN
|
MH-15-006-034-001/388
(BRAMHANGAON)
|
1815006000NRG24310120241222276
|
01/02/2024
|
DIPAK PRAKASH ANGURE
|
1815006WL068999
|
DIPAK PRAKASH ANGURE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909363
|
|
MR DIPAK PRAKASH ANGURE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PAITHAN
|
MH-15-006-034-001/470
(BRAMHANGAON)
|
1815006000NRG24310120241222377
|
01/02/2024
|
Manda Ravidra Dhakne
|
1815006WL069004
|
Manda Ravidra Dhakne
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909385
|
|
Manda Ravidra Dhakne
|
INDUSIND BANK(607189)
|
|
360
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24310120241222383
|
01/02/2024
|
Rukhasana Rauf Shaikh
|
1815006WL069004
|
Rukhasana Rauf Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909374
|
|
Mrs. Rukhasana Rauf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24310120241222382
|
01/02/2024
|
SHAIKH RAUF SHAIKH ESAK
|
1815006WL069004
|
SHAIKH RAUF SHAIKH ESAK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909384
|
|
SHAIKH RAUF SHAIKH ESAK
|
INDUSIND BANK(607189)
|
|
362
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24310120241222385
|
01/02/2024
|
ASEFA SALIM SHAIKH
|
1815006WL069004
|
ASEFA SALIM SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909378
|
|
Mr. Asefa Kalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24310120241222455
|
01/02/2024
|
MAJHAR NABI SHAIKH
|
1815006WL069008
|
MAJHAR NABI SHAIKH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909368
|
|
MR SK MAJHAR SK NABI SK
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-034-001/599
(BRAMHANGAON)
|
1815006000NRG24310120241222456
|
01/02/2024
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1815006WL069008
|
SHAIKH SAMINA SHAIKH MAJAHAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
02/02/2024
|
|
9937909377
|
|
Mrs. Shaikh Samina Shaikh Majahar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
PAITHAN
|
MH-15-006-034-001/618
(BRAMHANGAON)
|
1815006000NRG24310120241222459
|
01/02/2024
|
RATAN NAMDEV BADE
|
1815006WL069008
|
RATAN NAMDEV BADE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909365
|
|
Mr. Ratan Namdev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
PAITHAN
|
MH-15-006-034-001/770
(BRAMHANGAON)
|
1815006000NRG24310120241222302
|
01/02/2024
|
SAMBHAJI ASHOK NAGARE
|
1815006WL068999
|
SAMBHAJI ASHOK NAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909383
|
|
MR SAMBHAJI ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-034-001/772
(BRAMHANGAON)
|
1815006000NRG24310120241222395
|
01/02/2024
|
AAJINATH RAOSAHEB SANGALE
|
1815006WL069004
|
AAJINATH RAOSAHEB SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909271
|
|
MR AAJINATH RAUSAHEB SANGALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
PAITHAN
|
MH-15-006-034-001/772
(BRAMHANGAON)
|
1815006000NRG24310120241222396
|
01/02/2024
|
POOJA AJINATH SANGALE
|
1815006WL069004
|
POOJA AJINATH SANGALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909382
|
|
CHITRA PANDURANG CHEPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PAITHAN
|
MH-15-006-034-001/781
(BRAMHANGAON)
|
1815006000NRG24310120241222220
|
01/02/2024
|
MUKTAR JABBAR SHAIKH
|
1815006WL068995
|
MUKTAR JABBAR SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909375
|
|
Mrs. Muqtar Jabbar Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
PAITHAN
|
MH-15-006-034-001/781
(BRAMHANGAON)
|
1815006000NRG24310120241222221
|
01/02/2024
|
Shaheda Muqtar Kureshi
|
1815006WL068995
|
Shaheda Muqtar Kureshi
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909376
|
|
Mrs. Shaheda Muqtar Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24310120241222399
|
01/02/2024
|
BABASAHEB BHASKER SANGLE
|
1815006WL069004
|
BABASAHEB BHASKER SANGLE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909366
|
|
SANGLE BABASAHEB BHA
|
BANK OF BARODA(606985)
|
|
372
|
PAITHAN
|
MH-15-006-034-001/82
(BRAMHANGAON)
|
1815006000NRG24310120241222400
|
01/02/2024
|
Kedarnath Bhaskar Sangle
|
1815006WL069004
|
Kedarnath Bhaskar Sangle
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909379
|
|
MR KEDARNATH BHASKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
PAITHAN
|
MH-15-006-046-001/212
(KHADGAON)
|
1815006000NRG24310120241220658
|
01/02/2024
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1815006WL068941
|
DNYANESHWAR RAOSAHEB KOHAKADE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
02/02/2024
|
|
9937909369
|
|
MR DNYANESHWAR RAOSAHEB KOHKADE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PAITHAN
|
MH-15-006-100-001/1023
(PARUNDI)
|
1815006000NRG24310120241220592
|
01/02/2024
|
MEENABAI KAKASAHEB PAGARE
|
1815006WL068938
|
MEENABAI KAKASAHEB PAGARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909364
|
|
Ms. Meenabai Kakasaheb Pagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24310120241220530
|
01/02/2024
|
KRUSHNABAI KARBHARI DAUND
|
1815006WL068935
|
KRUSHNABAI KARBHARI DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909367
|
|
Mr. Krushnabai Karabhari Dound
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
PAITHAN
|
MH-15-006-100-001/11
(PARUNDI)
|
1815006000NRG24310120241220532
|
01/02/2024
|
SAINATH KARBHARI DAUND
|
1815006WL068935
|
SAINATH KARBHARI DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909372
|
|
SAINATH KARBHARI DOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PAITHAN
|
MH-15-006-100-001/5761
(PARUNDI)
|
1815006000NRG24310120241220539
|
01/02/2024
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1815006WL068935
|
MUJJAFAR NIYAJODDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937909362
|
|
MR MUZAFFAR NYAJODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598054
|
598054
|
|
|
|
|
|
|
|