|
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-15-006-037-001/206
(WARWANDI ( KH ))
|
1815006000NRG24100320241606420
|
10/03/2024
|
SHAM BABAN DHASAL
|
1815006WL090487
|
SHAM BABAN DHASAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854761
|
|
SHAM BABANRAW DHASAD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
2
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24100320241606677
|
10/03/2024
|
HIRAMAN BHANUDAS RATHOD
|
1815006WL090499
|
HIRAMAN BHANUDAS RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854751
|
|
HIRAMAN BHANUDAS RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24100320241606678
|
10/03/2024
|
NAMDEV HIRAMAN RATHOD
|
1815006WL090499
|
NAMDEV HIRAMAN RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854759
|
|
NAMDEV HIRAMAN RATHO
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-037-001/70
(WARWANDI ( KH ))
|
1815006000NRG24100320241606680
|
10/03/2024
|
DNYANESHWAR PRALHAD RATHOD
|
1815006WL090499
|
DNYANESHWAR PRALHAD RATHOD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854760
|
|
DNYANESHWAR PRALHAD RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24090320241595218
|
10/03/2024
|
ANITA SAMBHAJI HAJARE
|
1815006WL089886
|
ANITA SAMBHAJI HAJARE
|
00045
|
BARB0PAITHA
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854688
|
|
ANITA SAMBHAJI HAJAR
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24090320241595216
|
10/03/2024
|
CHANDRAKALA SHIVAJI HAJARE
|
1815006WL089886
|
CHANDRAKALA SHIVAJI HAJARE
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854687
|
|
CHANDRAKALA SHIVAJI
|
BANK OF BARODA(606985)
|
|
7
|
PAITHAN
|
MH-15-006-041-001/218
(DADEGAON BK)
|
1815006000NRG24090320241595396
|
10/03/2024
|
Mira Sudhakar Hajare
|
1815006WL089890
|
Mira Sudhakar Hajare
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854686
|
|
MIRA SUDHAKAR HAJARE
|
BANK OF BARODA(606985)
|
|
8
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24090320241595253
|
10/03/2024
|
RATNA PRALHAD GAHAL
|
1815006WL089886
|
RATNA PRALHAD GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854691
|
|
RATNA PRALHAD GAHAL
|
BANK OF BARODA(606985)
|
|
9
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24090320241595260
|
10/03/2024
|
GITA HARIBHAU GAHAL
|
1815006WL089886
|
GITA HARIBHAU GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854692
|
|
GITA HARIBHAU GAHAL
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-041-001/311
(DADEGAON BK)
|
1815006000NRG24090320241595259
|
10/03/2024
|
HARIBHAU SARJERAO GAHAL
|
1815006WL089886
|
HARIBHAU SARJERAO GAHAL
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854682
|
|
Mr. HARIBHAU SARJERAV GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAITHAN
|
MH-15-006-041-001/435
(DADEGAON BK)
|
1815006000NRG24090320241595411
|
10/03/2024
|
GAYATRI RAJU ZINE
|
1815006WL089890
|
GAYATRI RAJU ZINE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854689
|
|
GAYTRI RAJU ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-041-001/442
(DADEGAON BK)
|
1815006000NRG24090320241595414
|
10/03/2024
|
MAHENDRA SAYAJI SHELKE
|
1815006WL089890
|
MAHENDRA SAYAJI SHELKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854683
|
|
MAHENDRA SAYAJI SHEL
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241593850
|
10/03/2024
|
BABAN BAHUJANRAO THOMBARE
|
1815006WL089836
|
BABAN BAHUJANRAO THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854685
|
|
BABAN BHUJANGARAO TH
|
BANK OF BARODA(606985)
|
|
14
|
PAITHAN
|
MH-15-006-104-001/194
(SALWADGAON)
|
1815006000NRG24090320241594090
|
10/03/2024
|
SAMBHAJI BHASKAR THOMBRE
|
1815006WL089841
|
SAMBHAJI BHASKAR THOMBRE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854690
|
|
MR SAMBHAJI BHASKAR THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24090320241593871
|
10/03/2024
|
REKHA OM SATPUTE
|
1815006WL089836
|
REKHA OM SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854694
|
|
REKHA OM SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24090320241593876
|
10/03/2024
|
DNYANDEO SARJERAO SATPUTE
|
1815006WL089836
|
DNYANDEO SARJERAO SATPUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854681
|
|
DNYANADEV SARJERAV SATAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594275
|
10/03/2024
|
RADHAKISAN ASARAM THOMBARE
|
1815006WL089846
|
RADHAKISAN ASARAM THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854684
|
|
RADHAKISAN ASARAM THOMBARE
|
IDBI BANK(607095)
|
|
18
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24090320241594814
|
10/03/2024
|
SHIDHESHWAR BHIRAO TAHKIK
|
1815006WL089869
|
SHIDHESHWAR BHIRAO TAHKIK
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854693
|
|
SIDDHESHWAR BHIMARAO TAHAKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21378
|
21378
|
|
|
|
|
|
|
|
|
19
|
PAITHAN
|
MH-15-006-037-001/311
(WARWANDI ( KH ))
|
1815006000NRG24100320241606621
|
10/03/2024
|
BHAGABAI GOVARDHAN RATHOD
|
1815006WL090497
|
BHAGABAI GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854749
|
|
BHAGABAI GOVARDHAN R
|
BANK OF BARODA(606985)
|
|
20
|
PAITHAN
|
MH-15-006-037-001/311
(WARWANDI ( KH ))
|
1815006000NRG24100320241606622
|
10/03/2024
|
GITABAI RAJU RATHOD
|
1815006WL090497
|
GITABAI RAJU RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854744
|
|
GEETA RAJU RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
PAITHAN
|
MH-15-006-037-001/312
(WARWANDI ( KH ))
|
1815006000NRG24100320241606624
|
10/03/2024
|
KANTABAI GOVARDHAN RATHOD
|
1815006WL090497
|
KANTABAI GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854745
|
|
KANTA MADAN RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
PAITHAN
|
MH-15-006-037-001/312
(WARWANDI ( KH ))
|
1815006000NRG24100320241606623
|
10/03/2024
|
MADAN GOVARDHAN RATHOD
|
1815006WL090497
|
MADAN GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854746
|
|
MADAN GOVARDHAN RATH
|
BANK OF BARODA(606985)
|
|
23
|
PAITHAN
|
MH-15-006-037-001/313
(WARWANDI ( KH ))
|
1815006000NRG24100320241606626
|
10/03/2024
|
ARATI RAVINDR RATHOD
|
1815006WL090497
|
ARATI RAVINDR RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854747
|
|
ARATI RAVI RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
PAITHAN
|
MH-15-006-037-001/313
(WARWANDI ( KH ))
|
1815006000NRG24100320241606625
|
10/03/2024
|
RAVINDR GOVARDHAN RATHOD
|
1815006WL090497
|
RAVINDR GOVARDHAN RATHOD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854748
|
|
RAVINDRA GOVARDHAN R
|
BANK OF BARODA(606985)
|
|
25
|
PAITHAN
|
MH-15-006-037-001/8
(WARWANDI ( KH ))
|
1815006000NRG24100320241606430
|
10/03/2024
|
NIRMALA BHAUSAHEB BHARASKAR
|
1815006WL090487
|
NIRMALA BHAUSAHEB BHARASKAR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854750
|
|
MS NIRMALA BHAUSAHEB BHARSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-104-001/614
(SALWADGAON)
|
1815006000NRG24090320241594825
|
10/03/2024
|
NITA ANNASAHEB WAKDE
|
1815006WL089869
|
NITA ANNASAHEB WAKDE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854680
|
|
WAKDE NITA ANNASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24100320241606457
|
10/03/2024
|
RAMESH BHANDAS NAJAN
|
1815006WL090490
|
RAMESH BHANDAS NAJAN
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854797
|
|
RAMESH BHANDAS NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24090320241592964
|
10/03/2024
|
KRUSHNA ASARAM WAGH
|
1815006WL089783
|
KRUSHNA ASARAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854530
|
|
Mr. KRISHNA ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24090320241592962
|
10/03/2024
|
NANDABAI ASARAM WAGH
|
1815006WL089783
|
NANDABAI ASARAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854496
|
|
Mrs. NANDA ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-015-001/12
(PACHOD KH)
|
1815006000NRG24090320241592968
|
10/03/2024
|
ANUSAYA KASHINATH NAVLE
|
1815006WL089783
|
ANUSAYA KASHINATH NAVLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854528
|
|
Mrs. ANUSYA KASHINATH NAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-015-001/128
(PACHOD KH)
|
1815006000NRG24090320241592972
|
10/03/2024
|
KAUSABAI BHANUDAS HOLE
|
1815006WL089783
|
KAUSABAI BHANUDAS HOLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854776
|
|
KAUSABAI BHANUDAS HOLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PAITHAN
|
MH-15-006-015-001/219
(PACHOD KH)
|
1815006000NRG24090320241592992
|
10/03/2024
|
RUKMANI BABASAHEB NAVLE
|
1815006WL089783
|
RUKMANI BABASAHEB NAVLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854814
|
|
Mrs. Rukmani Babasaheb Navle
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAITHAN
|
MH-15-006-015-001/225
(PACHOD KH)
|
1815006000NRG24090320241592994
|
10/03/2024
|
VISHAKHA ROHIDAS WAGH
|
1815006WL089783
|
VISHAKHA ROHIDAS WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854501
|
|
Mrs. VISHAKHA ROHIDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24090320241592998
|
10/03/2024
|
BALIRAM BANDU WAGH
|
1815006WL089783
|
BALIRAM BANDU WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854800
|
|
BALIRAM BANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24090320241592999
|
10/03/2024
|
Yogita Baliram Wagh
|
1815006WL089783
|
Yogita Baliram Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854815
|
|
MISS YOGITA SHIVAJI DOUND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG24090320241593001
|
10/03/2024
|
BHARAT DILIP WAGH
|
1815006WL089783
|
BHARAT DILIP WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854500
|
|
BHARAT DILIP WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
37
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG24090320241593002
|
10/03/2024
|
KAVERI BHARAT WAGH
|
1815006WL089783
|
KAVERI BHARAT WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854497
|
|
Mrs. KAVERI BHRAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PAITHAN
|
MH-15-006-015-001/287
(PACHOD KH)
|
1815006000NRG24090320241593006
|
10/03/2024
|
REKHA BALIRAM WAGH
|
1815006WL089783
|
REKHA BALIRAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854801
|
|
Mrs. REKHA BALIRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG24090320241593009
|
10/03/2024
|
RANJANA RAJENDRA WAGH
|
1815006WL089783
|
RANJANA RAJENDRA WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854529
|
|
RANJANA RAJENDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24090320241593015
|
10/03/2024
|
RENUKA GOVIND PALVE
|
1815006WL089783
|
RENUKA GOVIND PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854806
|
|
Mrs. RENUKA GOVIND PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24090320241593016
|
10/03/2024
|
SHAM MOHAN PALVE
|
1815006WL089783
|
SHAM MOHAN PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854783
|
|
Mr. SHAM MOHAN PALVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24090320241593025
|
10/03/2024
|
BALIRAM PANDURANG PALVE
|
1815006WL089783
|
BALIRAM PANDURANG PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854771
|
|
BALIRAM PANDURANG PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24090320241593032
|
10/03/2024
|
MAYURI ARJUN SHELKE
|
1815006WL089783
|
MAYURI ARJUN SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854777
|
|
Miss. MAYURI ARJUN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAITHAN
|
MH-15-006-015-001/47
(PACHOD KH)
|
1815006000NRG24090320241593036
|
10/03/2024
|
RUKMIN VITHAL PALVE
|
1815006WL089783
|
RUKMIN VITHAL PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854531
|
|
RUKHMINI VITTHAL PAL
|
BANK OF BARODA(606985)
|
|
45
|
PAITHAN
|
MH-15-006-015-001/47
(PACHOD KH)
|
1815006000NRG24090320241593035
|
10/03/2024
|
VITHAL BHIMRAO PALVE
|
1815006WL089783
|
VITHAL BHIMRAO PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854499
|
|
Mr. VITHTHAL BHIMRAV PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-015-001/49
(PACHOD KH)
|
1815006000NRG24090320241593038
|
10/03/2024
|
MANGAL SHIVAJI SHELKE
|
1815006WL089783
|
MANGAL SHIVAJI SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854495
|
|
MANGALBAI SHIVAJI SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAITHAN
|
MH-15-006-015-001/49
(PACHOD KH)
|
1815006000NRG24090320241593037
|
10/03/2024
|
SHIVAJI KONDIRAM SHELKE
|
1815006WL089783
|
SHIVAJI KONDIRAM SHELKE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854733
|
|
SHIVAJI KONDIRAM SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
48
|
PAITHAN
|
MH-15-006-015-001/68
(PACHOD KH)
|
1815006000NRG24090320241593041
|
10/03/2024
|
SUNITA VISHNU PALVE
|
1815006WL089783
|
SUNITA VISHNU PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854498
|
|
Mrs. SUNITA VISHNU PALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAITHAN
|
MH-15-006-015-001/68
(PACHOD KH)
|
1815006000NRG24090320241593040
|
10/03/2024
|
VISHNU BHIMRAO PALVE
|
1815006WL089783
|
VISHNU BHIMRAO PALVE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854527
|
|
VISHNU BHIMRAO PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-015-001/80
(PACHOD KH)
|
1815006000NRG24090320241593051
|
10/03/2024
|
Kamal Radhakisan Dhundare
|
1815006WL089783
|
Kamal Radhakisan Dhundare
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854494
|
|
Mrs. KAMAL RADHAKAN DHUNDARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAITHAN
|
MH-15-006-041-001/104
(DADEGAON BK)
|
1815006000NRG24090320241595217
|
10/03/2024
|
SAMBHAJI SHIVAJI HAJARE
|
1815006WL089886
|
SAMBHAJI SHIVAJI HAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854540
|
|
SAMBHAJI SHIVAJI HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
52
|
PAITHAN
|
MH-15-006-041-001/131
(DADEGAON BK)
|
1815006000NRG24090320241595381
|
10/03/2024
|
ASHOK SARJERAO HAJARE
|
1815006WL089890
|
ASHOK SARJERAO HAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854539
|
|
Mr. ASHOK SARJERAV HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PAITHAN
|
MH-15-006-041-001/131
(DADEGAON BK)
|
1815006000NRG24090320241595382
|
10/03/2024
|
SAUMITRA ASHOK HAJARE
|
1815006WL089890
|
SAUMITRA ASHOK HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854535
|
|
Mrs. SOMITRA ASHOK HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PAITHAN
|
MH-15-006-041-001/14
(DADEGAON BK)
|
1815006000NRG24090320241595384
|
10/03/2024
|
SUNITA KALYAN GORE
|
1815006WL089890
|
SUNITA KALYAN GORE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854735
|
|
SUNITA KALYAN GORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PAITHAN
|
MH-15-006-041-001/150
(DADEGAON BK)
|
1815006000NRG24090320241595235
|
10/03/2024
|
ATMARAM MANIK GAHAL
|
1815006WL089886
|
ATMARAM MANIK GAHAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854791
|
|
ATMARAM MANIK GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-041-001/150
(DADEGAON BK)
|
1815006000NRG24090320241595238
|
10/03/2024
|
Gayatri Gulab Gahal
|
1815006WL089886
|
Gayatri Gulab Gahal
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854808
|
|
Mrs. GAYATRI GULAB GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PAITHAN
|
MH-15-006-041-001/150
(DADEGAON BK)
|
1815006000NRG24090320241595236
|
10/03/2024
|
KASABAI ATMARAM GAHAL
|
1815006WL089886
|
KASABAI ATMARAM GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854543
|
|
Mrs. KASABAI ATMARAM GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24090320241595242
|
10/03/2024
|
SHILABAI SOPAN HAJARE
|
1815006WL089886
|
SHILABAI SOPAN HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854533
|
|
SHILABAI SOPANRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-041-001/166
(DADEGAON BK)
|
1815006000NRG24090320241595244
|
10/03/2024
|
SUMAN VISHNU HAJARE
|
1815006WL089886
|
SUMAN VISHNU HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854534
|
|
SUMANBAI VISHNU HJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-041-001/166
(DADEGAON BK)
|
1815006000NRG24090320241595243
|
10/03/2024
|
VISHNU EKNATH HAJARE
|
1815006WL089886
|
VISHNU EKNATH HAJARE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854532
|
|
VISHNU EKNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PAITHAN
|
MH-15-006-041-001/187
(DADEGAON BK)
|
1815006000NRG24090320241595247
|
10/03/2024
|
HARIBHAU AANASAHEB SATPUTE
|
1815006WL089886
|
HARIBHAU AANASAHEB SATPUTE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854775
|
|
HARIBHAU AANASAHEB SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-041-001/249
(DADEGAON BK)
|
1815006000NRG24090320241595401
|
10/03/2024
|
GORAKH BABASAHEB UGHADEHAJARE
|
1815006WL089890
|
GORAKH BABASAHEB UGHADEHAJARE
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854772
|
|
GORAKH BABASAHEB UGHADEHAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
63
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24090320241595272
|
10/03/2024
|
RAJU GULABRAO GAHAL
|
1815006WL089886
|
RAJU GULABRAO GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854784
|
|
RAJU GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
64
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24090320241595273
|
10/03/2024
|
YOGITA RAJU GAHAL
|
1815006WL089886
|
YOGITA RAJU GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854812
|
|
Mrs. Yogita Rajendra Gahal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24090320241595276
|
10/03/2024
|
DNYANDEO RAGHUNATH HAJARE
|
1815006WL089886
|
DNYANDEO RAGHUNATH HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854737
|
|
DNYANDEO RAGHUNATH HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-041-001/505
(DADEGAON BK)
|
1815006000NRG24090320241595421
|
10/03/2024
|
MIRA RAVINDRA GAHAL
|
1815006WL089890
|
MIRA RAVINDRA GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854542
|
|
Mrs. MEERA RAVINDRA GAHAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PAITHAN
|
MH-15-006-041-001/505
(DADEGAON BK)
|
1815006000NRG24090320241595420
|
10/03/2024
|
RAVINDRA ATMARAM GAHAL
|
1815006WL089890
|
RAVINDRA ATMARAM GAHAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854785
|
|
RAVINDRA ATMARAM GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24090320241595285
|
10/03/2024
|
Anita Anil Hajare
|
1815006WL089886
|
Anita Anil Hajare
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854813
|
|
Mrs. Anita Anil Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24090320241595283
|
10/03/2024
|
SHIVAJI DAGDU HAJARE
|
1815006WL089886
|
SHIVAJI DAGDU HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854536
|
|
Mr. SHIVAJI DAGDU HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24090320241595286
|
10/03/2024
|
KAILAS VISHNU NAVALE
|
1815006WL089886
|
KAILAS VISHNU NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854869
|
|
MR KAILAS VISHNU NAVALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24090320241595290
|
10/03/2024
|
KAKASAHEB DEORAO BATE
|
1815006WL089886
|
KAKASAHEB DEORAO BATE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854537
|
|
KAKASAHEB DEORAO BATE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
72
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24090320241595299
|
10/03/2024
|
ANAJALI KIRAN ZINE
|
1815006WL089886
|
ANAJALI KIRAN ZINE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854810
|
|
ANJALI KIRAN ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24090320241595298
|
10/03/2024
|
KIRAN
|
1815006WL089886
|
KIRAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854538
|
|
Mr. KIRAN SANPAT ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-041-001/65
(DADEGAON BK)
|
1815006000NRG24090320241595300
|
10/03/2024
|
VINAYAK RANJITRAO RANDHE
|
1815006WL089886
|
VINAYAK RANJITRAO RANDHE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854736
|
|
VINAYAK RANJITRAO RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24090320241595301
|
10/03/2024
|
AASRABAI ACCHUT HAJARE
|
1815006WL089886
|
AASRABAI ACCHUT HAJARE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854732
|
|
AASRABAI ACCHUT HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
76
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24090320241595303
|
10/03/2024
|
REKHA ACCHUTRAO HAJARE
|
1815006WL089886
|
REKHA ACCHUTRAO HAJARE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065854809
|
|
Miss. Rekha Sanjay Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-041-001/72
(DADEGAON BK)
|
1815006000NRG24090320241595302
|
10/03/2024
|
SANJAY ACCHUTRAO HAJARE
|
1815006WL089886
|
SANJAY ACCHUTRAO HAJARE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854541
|
|
SANJAY ACHYUTRAV HAJARE
|
IDBI BANK(607095)
|
|
78
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24090320241595307
|
10/03/2024
|
BANSHI VITTHAL ZINE
|
1815006WL089886
|
BANSHI VITTHAL ZINE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854811
|
|
BANSI VITTHAL ZINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAITHAN
|
MH-15-006-041-001/76
(DADEGAON BK)
|
1815006000NRG24090320241595308
|
10/03/2024
|
RAMABAI SANTIOSH ZINE
|
1815006WL089886
|
RAMABAI SANTIOSH ZINE
|
00051
|
MAHB0000203
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065854807
|
|
Mrs. RAMABAI SANTOSH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24090320241597432
|
10/03/2024
|
KADUBAI VAMAN SASSAN
|
1815006WL089984
|
KADUBAI VAMAN SASSAN
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854493
|
|
Mrs. KADUBAI VAMAN SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24090320241597451
|
10/03/2024
|
SOHEL RASHID SHAIKH
|
1815006WL089984
|
SOHEL RASHID SHAIKH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854799
|
|
Mr. SOHEL RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PAITHAN
|
MH-15-006-051-001/261
(LIMBGAON)
|
1815006000NRG24090320241597459
|
10/03/2024
|
VARSHA SANJAY VAVHAL
|
1815006WL089984
|
VARSHA SANJAY VAVHAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854492
|
|
VARSHA SANJAY VAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
83
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24090320241597472
|
10/03/2024
|
RAMESHWAR ANKUSH NIRMAL
|
1815006WL089984
|
RAMESHWAR ANKUSH NIRMAL
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854803
|
|
Mr. RAMESHWAR ANKUSH NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24090320241597518
|
10/03/2024
|
GORAKH BHAGWAT HINGLE
|
1815006WL089984
|
GORAKH BHAGWAT HINGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854734
|
|
GORAKH BHAGWAT HINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-072-001/147
(INDEGAON)
|
1815006000NRG24090320241594491
|
10/03/2024
|
ASHOK SOPANRAO BABAR
|
1815006WL089854
|
ASHOK SOPANRAO BABAR
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854782
|
|
ASHOK SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24090320241594472
|
10/03/2024
|
NIVRUTI JANARDHAN BABAR
|
1815006WL089854
|
NIVRUTI JANARDHAN BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854780
|
|
NIVRUTI JANARDHAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
87
|
PAITHAN
|
MH-15-006-072-001/104
(INDEGAON)
|
1815006000NRG24090320241594473
|
10/03/2024
|
SUREKHA NIVRATI BABAR
|
1815006WL089854
|
SUREKHA NIVRATI BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854578
|
|
Mrs. surekha nivruti babar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24090320241594474
|
10/03/2024
|
RADHAKISAN ANNASAHEB SUPEKAR
|
1815006WL089854
|
RADHAKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854781
|
|
RADHAKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
89
|
PAITHAN
|
MH-15-006-072-001/105
(INDEGAON)
|
1815006000NRG24090320241594475
|
10/03/2024
|
SAVITA RADHAKISAN SUPEKAR
|
1815006WL089854
|
SAVITA RADHAKISAN SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854545
|
|
Mr. SAVIT RADHAKISAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PAITHAN
|
MH-15-006-072-001/107
(INDEGAON)
|
1815006000NRG24090320241594476
|
10/03/2024
|
JYOTI DADASAHEB SUPEKAR
|
1815006WL089854
|
JYOTI DADASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854549
|
|
Mrs. JYOTI DADA SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PAITHAN
|
MH-15-006-072-001/110
(INDEGAON)
|
1815006000NRG24090320241594477
|
10/03/2024
|
ASHA RAJU BHAVAR
|
1815006WL089854
|
ASHA RAJU BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854802
|
|
Mrs. ASHA RAJU BHAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24090320241594479
|
10/03/2024
|
MANDABAI SHRIMANT NAVATHARE
|
1815006WL089854
|
MANDABAI SHRIMANT NAVATHARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854548
|
|
MANDABAI SHRIMANT NAVATHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
93
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24090320241594481
|
10/03/2024
|
MADAN GANESH BABAR
|
1815006WL089854
|
MADAN GANESH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854794
|
|
MADAN GANESH BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-072-001/12
(INDEGAON)
|
1815006000NRG24090320241594480
|
10/03/2024
|
SAROJABAI GANESH BABAR
|
1815006WL089854
|
SAROJABAI GANESH BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854546
|
|
Mrs. SAROJ GANESH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG24090320241594482
|
10/03/2024
|
VILASH ASAMANRAO NAVTHAR
|
1815006WL089854
|
VILASH ASAMANRAO NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854489
|
|
VILASH ASAMANRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24090320241594486
|
10/03/2024
|
SANTOSH ASMANRAO NAVTHER
|
1815006WL089854
|
SANTOSH ASMANRAO NAVTHER
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854490
|
|
SANTOSH ASMANRAV NAVTHAR
|
ICICI BANK LTD(508534)
|
|
97
|
PAITHAN
|
MH-15-006-072-001/136
(INDEGAON)
|
1815006000NRG24090320241594488
|
10/03/2024
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
1815006WL089854
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854491
|
|
DATTATRYE VISHVAMBHAR NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-072-001/154
(INDEGAON)
|
1815006000NRG24090320241594492
|
10/03/2024
|
KALYAN ANNASAHEB BABAR
|
1815006WL089854
|
KALYAN ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854788
|
|
KALYAN ANNASAHEB BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24090320241594494
|
10/03/2024
|
NARAYAN NIVRUTTI BABAR
|
1815006WL089854
|
NARAYAN NIVRUTTI BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854547
|
|
NARAYAN NIVRUTTI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-072-001/17
(INDEGAON)
|
1815006000NRG24090320241594498
|
10/03/2024
|
VISHNUPANT
|
1815006WL089854
|
VISHNUPANT
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854779
|
|
VISHNUPANT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24090320241594500
|
10/03/2024
|
RAJENDRA SUKHDEO BABAR
|
1815006WL089854
|
RAJENDRA SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854787
|
|
RAJENDRA SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-072-001/194
(INDEGAON)
|
1815006000NRG24090320241594501
|
10/03/2024
|
VIJAY RAJENDRA BABAR
|
1815006WL089854
|
VIJAY RAJENDRA BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854551
|
|
Mr. VIJAY RAJENDRA BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PAITHAN
|
MH-15-006-072-001/201
(INDEGAON)
|
1815006000NRG24090320241595338
|
10/03/2024
|
SANGITA PRABHAKAR BABAR
|
1815006WL089888
|
SANGITA PRABHAKAR BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854805
|
|
Mrs. SANGITA PRABHAKAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24090320241594506
|
10/03/2024
|
PUSHPA RAMESHWAR BABAR
|
1815006WL089854
|
PUSHPA RAMESHWAR BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854577
|
|
Mrs. PUSHPA RAMESHWAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG24090320241594505
|
10/03/2024
|
RAMESHWAR SUKHDEO BABAR
|
1815006WL089854
|
RAMESHWAR SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854786
|
|
RAMESHWAR SUKHDEO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-072-001/242
(INDEGAON)
|
1815006000NRG24090320241594507
|
10/03/2024
|
BANDU BHIKAN POKALE
|
1815006WL089854
|
BANDU BHIKAN POKALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854488
|
|
BANDU BHIKAN POKALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24090320241594509
|
10/03/2024
|
ROHINI KISHOR NAVATHAR
|
1815006WL089854
|
ROHINI KISHOR NAVATHAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854798
|
|
ROHINI KISHOR NAVATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24090320241594516
|
10/03/2024
|
RUSHIKESH HARIBHAU BABAR
|
1815006WL089854
|
RUSHIKESH HARIBHAU BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854804
|
|
Mr. RUSHIKESH HARIBHAU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24090320241594515
|
10/03/2024
|
SHINDUBAI HARIBAU BABAR
|
1815006WL089854
|
SHINDUBAI HARIBAU BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854550
|
|
SHINDUBAI HARIBAU BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24090320241594517
|
10/03/2024
|
RAMAKANT ANNASAHEB BABAR
|
1815006WL089854
|
RAMAKANT ANNASAHEB BABAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854793
|
|
Mr. RAMAKANT ANNASAHEB BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PAITHAN
|
MH-15-006-072-001/29
(INDEGAON)
|
1815006000NRG24090320241595347
|
10/03/2024
|
UJVALABAI RAMAKANT BABAR
|
1815006WL089888
|
UJVALABAI RAMAKANT BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854792
|
|
UJAVALA RAMAKANT BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAITHAN
|
MH-15-006-072-001/41
(INDEGAON)
|
1815006000NRG24090320241594522
|
10/03/2024
|
BANDU MURLIDHAR DUKRE
|
1815006WL089854
|
BANDU MURLIDHAR DUKRE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854789
|
|
BANDU MURLIDHAR DUKRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-072-001/41
(INDEGAON)
|
1815006000NRG24090320241594524
|
10/03/2024
|
CHANDRAKALA MURALIDHAR DUKARE
|
1815006WL089854
|
CHANDRAKALA MURALIDHAR DUKARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854544
|
|
Mr. CHANDRAKALA MURLIDHAR DUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAITHAN
|
MH-15-006-072-001/41
(INDEGAON)
|
1815006000NRG24090320241594523
|
10/03/2024
|
PUSHPABAI BANDU DUKARE
|
1815006WL089854
|
PUSHPABAI BANDU DUKARE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854790
|
|
Mrs. Pushpa Bandu Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAITHAN
|
MH-15-006-072-001/75
(INDEGAON)
|
1815006000NRG24090320241595351
|
10/03/2024
|
PUSHPA BALASAHEB BABAR
|
1815006WL089888
|
PUSHPA BALASAHEB BABAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854795
|
|
Mrs. Pushpa Balasaheb Babar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PAITHAN
|
MH-15-006-072-001/79
(INDEGAON)
|
1815006000NRG24090320241594427
|
10/03/2024
|
BHUJANG GANGADHAR BHAVAR
|
1815006WL089851
|
BHUJANG GANGADHAR BHAVAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854773
|
|
BHUJANG GANGADHAR BHAVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-072-001/79
(INDEGAON)
|
1815006000NRG24090320241594428
|
10/03/2024
|
TARAMATI BHUJANGRAO BHAWAR
|
1815006WL089851
|
TARAMATI BHUJANGRAO BHAWAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854774
|
|
M/s. TARAMATI BHUJANG BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PAITHAN
|
MH-15-006-072-001/82
(INDEGAON)
|
1815006000NRG24090320241594528
|
10/03/2024
|
BABASAHEB NAMDEV JADHAV
|
1815006WL089854
|
BABASAHEB NAMDEV JADHAV
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854738
|
|
BABASAHEB NAMDEV JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24090320241594530
|
10/03/2024
|
RAMKISAN ANNASAHEB SUPEKAR
|
1815006WL089854
|
RAMKISAN ANNASAHEB SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854778
|
|
RAMKISAN ANNASAHEB SUPEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-072-001/96
(INDEGAON)
|
1815006000NRG24090320241594531
|
10/03/2024
|
SEEMABAI RAMKISAN SUPEKAR
|
1815006WL089854
|
SEEMABAI RAMKISAN SUPEKAR
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854796
|
|
Mr. Sima Ramkisan Supekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57714
|
57714
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24090320241593846
|
10/03/2024
|
SHINDUBAI MURLIDHAR AGALE
|
1815006WL089836
|
SHINDUBAI MURLIDHAR AGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854582
|
|
Mr. MURLIDHAR VINAYAK AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24090320241593856
|
10/03/2024
|
PUSHPABAI NAMDEO PAWAR
|
1815006WL089836
|
PUSHPABAI NAMDEO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854425
|
|
Major Pushpa Namdev Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24090320241594092
|
10/03/2024
|
CHANDA ABASAHEB THOMBRE
|
1815006WL089841
|
CHANDA ABASAHEB THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854647
|
|
CHANDRAKALA AABASAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24090320241593865
|
10/03/2024
|
SHESHRAO
|
1815006WL089836
|
SHESHRAO
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854581
|
|
SHESHRAO
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-104-001/464
(SALWADGAON)
|
1815006000NRG24090320241594102
|
10/03/2024
|
MANGALBAI RAMDAS THOMBRE
|
1815006WL089841
|
MANGALBAI RAMDAS THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854580
|
|
MANGALABAI RAMADAS THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAITHAN
|
MH-15-006-104-001/464
(SALWADGAON)
|
1815006000NRG24090320241594101
|
10/03/2024
|
RAMDAS SHESHRAO THOMBRE
|
1815006WL089841
|
RAMDAS SHESHRAO THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854579
|
|
RAMDAS SHESHRAO THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24090320241594806
|
10/03/2024
|
PARMESHWAR AASARAM THOMBRE
|
1815006WL089869
|
PARMESHWAR AASARAM THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854645
|
|
PARMESHWAR AASARAM THOMBRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594276
|
10/03/2024
|
ANITA RADHAKRUSHNA THOMBARE
|
1815006WL089846
|
ANITA RADHAKRUSHNA THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854598
|
|
ANITA RADHAKRUSHNA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594274
|
10/03/2024
|
MANDABAI PANDURANG THOMBARE
|
1815006WL089846
|
MANDABAI PANDURANG THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854599
|
|
MANDA PANDURANG THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24090320241594812
|
10/03/2024
|
BHIMRAO SAHEBRAO TAHKIK
|
1815006WL089869
|
BHIMRAO SAHEBRAO TAHKIK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854584
|
|
BHIMRAO SAHEBRAO TAHKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24090320241594813
|
10/03/2024
|
KAMAL BHIMRAO TAHKIK
|
1815006WL089869
|
KAMAL BHIMRAO TAHKIK
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854585
|
|
KAMAL BHIMRAO TAHKIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24090320241593900
|
10/03/2024
|
NANDABAI ARJUN KHARAT
|
1815006WL089836
|
NANDABAI ARJUN KHARAT
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854587
|
|
SUNANDA ARJUNRAV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24090320241594847
|
10/03/2024
|
Gajanan Raju Gunjal
|
1815006WL089869
|
Gajanan Raju Gunjal
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854649
|
|
GAJANAN RAJU GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAITHAN
|
MH-15-006-104-002/156
(SALWADGAON)
|
1815006000NRG24090320241594846
|
10/03/2024
|
RAJU VITHAL GUNJAL
|
1815006WL089869
|
RAJU VITHAL GUNJAL
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854616
|
|
RAJU VITHAL GUNJAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-104-002/172
(SALWADGAON)
|
1815006000NRG24090320241593901
|
10/03/2024
|
GANESH SHIVAJI GIRI
|
1815006WL089836
|
GANESH SHIVAJI GIRI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854644
|
|
Mr. GANESH SHIVAJI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24090320241593904
|
10/03/2024
|
DATTA DIGAMBER ARAGADE
|
1815006WL089836
|
DATTA DIGAMBER ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854646
|
|
Mr. DATTA DIGAMBAR ARGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAITHAN
|
MH-15-006-104-002/183
(SALWADGAON)
|
1815006000NRG24090320241593905
|
10/03/2024
|
VAISHALI DATTA ARAGADE
|
1815006WL089836
|
VAISHALI DATTA ARAGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854643
|
|
Mrs. VAISHALI DATTA ARAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24090320241593907
|
10/03/2024
|
HARIBHAU BHAGCHAND BODKHE
|
1815006WL089836
|
HARIBHAU BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854422
|
|
HARIBHAU BHAGCHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
139
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24090320241593906
|
10/03/2024
|
PARVATI BHAGCHAND BODKHE
|
1815006WL089836
|
PARVATI BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854642
|
|
Mrs. PARWATIBAI BHAGCHAND BODAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAITHAN
|
MH-15-006-104-002/385
(SALWADGAON)
|
1815006000NRG24090320241593908
|
10/03/2024
|
RANI HARIBHAU BODKHE
|
1815006WL089836
|
RANI HARIBHAU BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854679
|
|
RANI HARIBHAU BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24090320241593909
|
10/03/2024
|
GANESH BHAGCHAND BODKHE
|
1815006WL089836
|
GANESH BHAGCHAND BODKHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854592
|
|
GANESH BHAGCHAND BODKHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24090320241593916
|
10/03/2024
|
HARIBHAU JANARDHAN DALVI
|
1815006WL089836
|
HARIBHAU JANARDHAN DALVI
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854583
|
|
HARI JANARDHAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24090320241593914
|
10/03/2024
|
JANARDHAN SHANKAR DALAVE
|
1815006WL089836
|
JANARDHAN SHANKAR DALAVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854591
|
|
Mr. JANARDHAN SHANKAR DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAITHAN
|
MH-15-006-104-002/404
(SALWADGAON)
|
1815006000NRG24090320241593915
|
10/03/2024
|
SANGITA JANARDHAN DALAVE
|
1815006WL089836
|
SANGITA JANARDHAN DALAVE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854593
|
|
Mrs. SANGITA JANARDHAN DALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PAITHAN
|
MH-15-006-104-002/434
(SALWADGAON)
|
1815006000NRG24090320241593923
|
10/03/2024
|
BHASKAR MADHAVRAO PAWAR
|
1815006WL089836
|
BHASKAR MADHAVRAO PAWAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854594
|
|
BHASKAR MADHAVARAV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24090320241593924
|
10/03/2024
|
PRABHAKAR DHONDIRAM JAYGUDE
|
1815006WL089836
|
PRABHAKAR DHONDIRAM JAYGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854589
|
|
PRABHAKAR DHONDIRAM JAYGUDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
147
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24090320241593925
|
10/03/2024
|
SAKUBAI PRABHAKR JAYGUDE
|
1815006WL089836
|
SAKUBAI PRABHAKR JAYGUDE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854590
|
|
SAKHUBAI PRABHAKAR JAYAGODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAITHAN
|
MH-15-006-104-002/454
(SALWADGAON)
|
1815006000NRG24090320241593926
|
10/03/2024
|
VISHVBMAR PRABHAKR AARGADE
|
1815006WL089836
|
VISHVBMAR PRABHAKR AARGADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854588
|
|
VISHVAMBAR PRABHAKAR JAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAITHAN
|
MH-15-006-104-002/607
(SALWADGAON)
|
1815006000NRG24090320241593944
|
10/03/2024
|
Namrata Siddheshwar Agale
|
1815006WL089836
|
Namrata Siddheshwar Agale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854770
|
|
NAMRATA SIDDHESHWAR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-015-001/101
(PACHOD KH)
|
1815006000NRG24090320241592961
|
10/03/2024
|
MATHURA MOHAN PALVE
|
1815006WL089783
|
MATHURA MOHAN PALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854922
|
|
MATHURA MOHAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
151
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24090320241592965
|
10/03/2024
|
SAKSHI KRUSHNA WAGH
|
1815006WL089783
|
SAKSHI KRUSHNA WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854560
|
|
SAKSHI KRUSHNA WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
152
|
PAITHAN
|
MH-15-006-015-001/125
(PACHOD KH)
|
1815006000NRG24090320241592970
|
10/03/2024
|
BHAGUBAI PANDURANG PALAWE
|
1815006WL089783
|
BHAGUBAI PANDURANG PALAWE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854920
|
|
BHAGUBAI PANDURANG PALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
153
|
PAITHAN
|
MH-15-006-015-001/125
(PACHOD KH)
|
1815006000NRG24090320241592969
|
10/03/2024
|
PANDURANG KISAN PALAWE
|
1815006WL089783
|
PANDURANG KISAN PALAWE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854413
|
|
PANDURANG KISAN PALAWE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
154
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24090320241592977
|
10/03/2024
|
YOGITA RADHAKISAN JADHAV
|
1815006WL089783
|
YOGITA RADHAKISAN JADHAV
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854564
|
|
YOGITA RADHAKISAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24090320241592983
|
10/03/2024
|
BHARAT MAHADEV PALAVE
|
1815006WL089783
|
BHARAT MAHADEV PALAVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854420
|
|
PALVE BHARAT MAHADEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
156
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG24090320241592987
|
10/03/2024
|
SANTOSH MOHAN NAGARE
|
1815006WL089783
|
SANTOSH MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854437
|
|
SANTOSH MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
157
|
PAITHAN
|
MH-15-006-015-001/225
(PACHOD KH)
|
1815006000NRG24090320241592993
|
10/03/2024
|
ROHIDAS KISAN WAGH
|
1815006WL089783
|
ROHIDAS KISAN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854427
|
|
ROHIDAS KISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
158
|
PAITHAN
|
MH-15-006-015-001/251
(PACHOD KH)
|
1815006000NRG24090320241592996
|
10/03/2024
|
SHOBHA RAMBHU UCHIT
|
1815006WL089783
|
SHOBHA RAMBHU UCHIT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854447
|
|
SHOBHA RAMBHAU UCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
159
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24090320241592997
|
10/03/2024
|
KANTA BANDU WAGH
|
1815006WL089783
|
KANTA BANDU WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854923
|
|
KANTA BANDU WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
160
|
PAITHAN
|
MH-15-006-015-001/283
(PACHOD KH)
|
1815006000NRG24090320241593004
|
10/03/2024
|
NAGURAO RAMBHAU UCHIT
|
1815006WL089783
|
NAGURAO RAMBHAU UCHIT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854444
|
|
NAGORAO RAMBHAU USRCHIT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
161
|
PAITHAN
|
MH-15-006-015-001/283
(PACHOD KH)
|
1815006000NRG24090320241593005
|
10/03/2024
|
RENUKA NAGURAO UCHIT
|
1815006WL089783
|
RENUKA NAGURAO UCHIT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854448
|
|
RENUKA NAGURAO UCHIT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
162
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG24090320241593008
|
10/03/2024
|
RAJENDRA APPASAHEB WAGH
|
1815006WL089783
|
RAJENDRA APPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854932
|
|
RAJENDRA APPASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
163
|
PAITHAN
|
MH-15-006-015-001/329
(PACHOD KH)
|
1815006000NRG24090320241593012
|
10/03/2024
|
APPASAHEB MOHAN NAGARE
|
1815006WL089783
|
APPASAHEB MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854558
|
|
APPASAHEB MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-015-001/334
(PACHOD KH)
|
1815006000NRG24090320241593014
|
10/03/2024
|
GOVIND MOHAN PALVE
|
1815006WL089783
|
GOVIND MOHAN PALVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854723
|
|
GOVIND MOHAN PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-015-001/409
(PACHOD KH)
|
1815006000NRG24090320241593029
|
10/03/2024
|
MANOJ CHAGANRAO WAGH
|
1815006WL089783
|
MANOJ CHAGANRAO WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854918
|
|
MANOJ CHAGANRAO WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
166
|
PAITHAN
|
MH-15-006-015-001/5
(PACHOD KH)
|
1815006000NRG24090320241593039
|
10/03/2024
|
UMESH MAHADEO BANKAR
|
1815006WL089783
|
UMESH MAHADEO BANKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854431
|
|
Mr. UMESH MAHADEV BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
PAITHAN
|
MH-15-006-015-001/75
(PACHOD KH)
|
1815006000NRG24090320241593044
|
10/03/2024
|
CHAGAN BHANUDAS WAGH
|
1815006WL089783
|
CHAGAN BHANUDAS WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854416
|
|
CHAGAN BHANUDAS WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-015-001/75
(PACHOD KH)
|
1815006000NRG24090320241593045
|
10/03/2024
|
PARVATI CHHAGAN WAGH
|
1815006WL089783
|
PARVATI CHHAGAN WAGH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854446
|
|
PARVATI CHHAGAN WAGH
|
INDUSIND BANK(607189)
|
|
169
|
PAITHAN
|
MH-15-006-015-001/83
(PACHOD KH)
|
1815006000NRG24090320241593052
|
10/03/2024
|
VIMAL BALASAHEB GHUGE
|
1815006WL089783
|
VIMAL BALASAHEB GHUGE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854426
|
|
VIMAL BALASAHEB GHUGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-031-001/142
(ADGAON JAWALE)
|
1815006000NRG24090320241594141
|
10/03/2024
|
ASHOK TRIMBAK CHINTAMANI
|
1815006WL089842
|
ASHOK TRIMBAK CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854606
|
|
ASHOK TRIMBAK CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAITHAN
|
MH-15-006-031-001/142
(ADGAON JAWALE)
|
1815006000NRG24090320241594142
|
10/03/2024
|
SHOBHABAI ASHOK CHINTAMANI
|
1815006WL089842
|
SHOBHABAI ASHOK CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854608
|
|
SHOBHA ASHOK CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAITHAN
|
MH-15-006-031-001/202
(ADGAON JAWALE)
|
1815006000NRG24090320241594145
|
10/03/2024
|
MAHADEV KASHINATH CHINTAMANI
|
1815006WL089842
|
MAHADEV KASHINATH CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854607
|
|
MAHADEV KASHINATH CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-031-001/202
(ADGAON JAWALE)
|
1815006000NRG24090320241594147
|
10/03/2024
|
SUNITA MAHADEV CHINTAMANI
|
1815006WL089842
|
SUNITA MAHADEV CHINTAMANI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854611
|
|
SUNITA MAHADEV CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24090320241594555
|
10/03/2024
|
DNYANDEV DEVRAO SARODE
|
1815006WL089856
|
DNYANDEV DEVRAO SARODE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854572
|
|
DANDEV DEVRAV SARODE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
175
|
PAITHAN
|
MH-15-006-031-001/25
(ADGAON JAWALE)
|
1815006000NRG24090320241594153
|
10/03/2024
|
BHAUSAHEB JIJA JAVRE
|
1815006WL089842
|
BHAUSAHEB JIJA JAVRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854625
|
|
BHAUSAHEB JIJA JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAITHAN
|
MH-15-006-031-001/322
(ADGAON JAWALE)
|
1815006000NRG24090320241594352
|
10/03/2024
|
NAVNATH RAMNATH BHAVALE
|
1815006WL089849
|
NAVNATH RAMNATH BHAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854466
|
|
NAVNATH RAMNATH BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAITHAN
|
MH-15-006-031-001/340
(ADGAON JAWALE)
|
1815006000NRG24090320241593752
|
10/03/2024
|
APPASAHEB SHAHDEV JAVLE
|
1815006WL089830
|
APPASAHEB SHAHDEV JAVLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854623
|
|
APPASAHEB SHAHDEV JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
178
|
PAITHAN
|
MH-15-006-031-001/340
(ADGAON JAWALE)
|
1815006000NRG24090320241593753
|
10/03/2024
|
SANGITABAI APPASAHEB JAVALE
|
1815006WL089830
|
SANGITABAI APPASAHEB JAVALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854626
|
|
SANGITABAI APPASAHEB JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
179
|
PAITHAN
|
MH-15-006-031-001/410
(ADGAON JAWALE)
|
1815006000NRG24090320241594171
|
10/03/2024
|
APPSAHEB MANIKRAO JAWALE
|
1815006WL089842
|
APPSAHEB MANIKRAO JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854624
|
|
AAPPASAHEB MANIKRAO JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAITHAN
|
MH-15-006-031-001/451
(ADGAON JAWALE)
|
1815006000NRG24090320241594359
|
10/03/2024
|
PRAKASH KESHAVRAO JAWALE
|
1815006WL089849
|
PRAKASH KESHAVRAO JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854568
|
|
PRAKASH KESHAVRAO JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAITHAN
|
MH-15-006-031-001/456
(ADGAON JAWALE)
|
1815006000NRG24090320241594361
|
10/03/2024
|
DILIP NARAYAN JAWALE
|
1815006WL089849
|
DILIP NARAYAN JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854569
|
|
JAWLE DILIP NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAITHAN
|
MH-15-006-031-001/456
(ADGAON JAWALE)
|
1815006000NRG24090320241594362
|
10/03/2024
|
VAISHALI DILIP JAWALE
|
1815006WL089849
|
VAISHALI DILIP JAWALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854609
|
|
VAISHALI DILIP JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-031-001/480
(ADGAON JAWALE)
|
1815006000NRG24090320241594367
|
10/03/2024
|
RUSHIKESH RAMBHAU TORKADE
|
1815006WL089849
|
RUSHIKESH RAMBHAU TORKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854610
|
|
RUSHIKESH RAMBHAU TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
184
|
PAITHAN
|
MH-15-006-031-001/525
(ADGAON JAWALE)
|
1815006000NRG24090320241594177
|
10/03/2024
|
LAHU MANIK JAWLE
|
1815006WL089842
|
LAHU MANIK JAWLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854464
|
|
LAHU MANIK JAWLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-037-001/100
(WARWANDI ( KH ))
|
1815006000NRG24100320241606818
|
10/03/2024
|
GULAB CHAGAN RATHOD
|
1815006WL090512
|
GULAB CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854891
|
|
GULAB CHAGAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
186
|
PAITHAN
|
MH-15-006-037-001/129
(WARWANDI ( KH ))
|
1815006000NRG24100320241606748
|
10/03/2024
|
EKNATH RANGNATH LABDE
|
1815006WL090507
|
EKNATH RANGNATH LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854900
|
|
EKNATH RANGNATH LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAITHAN
|
MH-15-006-037-001/129
(WARWANDI ( KH ))
|
1815006000NRG24100320241606749
|
10/03/2024
|
MINA EKNATH LABDE
|
1815006WL090507
|
MINA EKNATH LABDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854901
|
|
MINA EKNATH LABDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
188
|
PAITHAN
|
MH-15-006-037-001/144
(WARWANDI ( KH ))
|
1815006000NRG24100320241606308
|
10/03/2024
|
KAKASAHEB SARJERAO SHINDE
|
1815006WL090481
|
KAKASAHEB SARJERAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854897
|
|
KAKASAHEB SARJERAO SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
189
|
PAITHAN
|
MH-15-006-037-001/144
(WARWANDI ( KH ))
|
1815006000NRG24100320241606309
|
10/03/2024
|
MUKTABAI KAKASAHEB SHINDE
|
1815006WL090481
|
MUKTABAI KAKASAHEB SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854893
|
|
MUKTABAI KAKASAHEB SHINDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
190
|
PAITHAN
|
MH-15-006-037-001/159
(WARWANDI ( KH ))
|
1815006000NRG24100320241606728
|
10/03/2024
|
SHANKAR DHUMA RATHOD
|
1815006WL090503
|
SHANKAR DHUMA RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854902
|
|
SHANKAR DHUMA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
191
|
PAITHAN
|
MH-15-006-037-001/171
(WARWANDI ( KH ))
|
1815006000NRG24100320241606567
|
10/03/2024
|
GULAB RAMBHAU CHAVAN
|
1815006WL090493
|
GULAB RAMBHAU CHAVAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854905
|
|
GULAB RAMBHAU CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
192
|
PAITHAN
|
MH-15-006-037-001/184
(WARWANDI ( KH ))
|
1815006000NRG24100320241606311
|
10/03/2024
|
MANGALBAI SHAINATH DHASAL
|
1815006WL090481
|
MANGALBAI SHAINATH DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854906
|
|
MANGALBAI SHAINATH DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
193
|
PAITHAN
|
MH-15-006-037-001/184
(WARWANDI ( KH ))
|
1815006000NRG24100320241606310
|
10/03/2024
|
SHAINATH HRICHANDRA DHASAL
|
1815006WL090481
|
SHAINATH HRICHANDRA DHASAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854907
|
|
SHAINATH HRICHANDRA DHASAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-037-001/90
(WARWANDI ( KH ))
|
1815006000NRG24100320241606822
|
10/03/2024
|
PREMSING CHAGAN RATHOD
|
1815006WL090512
|
PREMSING CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854908
|
|
PREMSING CHHAGAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
195
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24090320241595219
|
10/03/2024
|
INDUBAI PRABHAKAR HAJARE
|
1815006WL089886
|
INDUBAI PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854876
|
|
INDUBAI PRABHAKAR HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
196
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24090320241595220
|
10/03/2024
|
RAMESHWAR PRABHAKAR HAJARE
|
1815006WL089886
|
RAMESHWAR PRABHAKAR HAJARE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854889
|
|
Rameshwar Prabhakar Hajare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24090320241595226
|
10/03/2024
|
NAMDEV BHANUDAS GAHAL
|
1815006WL089886
|
NAMDEV BHANUDAS GAHAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854878
|
|
NAMDEV BHANUDAS GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
198
|
PAITHAN
|
MH-15-006-041-001/13
(DADEGAON BK)
|
1815006000NRG24090320241595227
|
10/03/2024
|
NANDA NAMDEV GAHAL
|
1815006WL089886
|
NANDA NAMDEV GAHAL
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854885
|
|
NANDA NAMDEV GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
199
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24090320241595228
|
10/03/2024
|
ANIL BABASAHEB SATPUTE
|
1815006WL089886
|
ANIL BABASAHEB SATPUTE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854887
|
|
ANIL BABASAHEB SATPUTE
|
IDBI BANK(607095)
|
|
200
|
PAITHAN
|
MH-15-006-041-001/144
(DADEGAON BK)
|
1815006000NRG24090320241595385
|
10/03/2024
|
KHUSHAL CHAGAN GITKHANE
|
1815006WL089890
|
KHUSHAL CHAGAN GITKHANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854884
|
|
KHUSHAL CHAGAN GITKHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
201
|
PAITHAN
|
MH-15-006-041-001/152
(DADEGAON BK)
|
1815006000NRG24090320241595239
|
10/03/2024
|
MACHINDRA MANIKRAO HAJARE
|
1815006WL089886
|
MACHINDRA MANIKRAO HAJARE
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065854881
|
|
MACHINDRA MANIKRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
202
|
PAITHAN
|
MH-15-006-041-001/194
(DADEGAON BK)
|
1815006000NRG24090320241595249
|
10/03/2024
|
BHAUSAHEB SHESHRAO HAJARE
|
1815006WL089886
|
BHAUSAHEB SHESHRAO HAJARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854890
|
|
BHAUSAHEB SHESHRAO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
203
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24090320241595296
|
10/03/2024
|
SAMPAT KISAN ZINE
|
1815006WL089886
|
SAMPAT KISAN ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854879
|
|
SAMPAT KISAN ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
204
|
PAITHAN
|
MH-15-006-041-001/64
(DADEGAON BK)
|
1815006000NRG24090320241595297
|
10/03/2024
|
SHOBHABAI SAMPAT ZINE
|
1815006WL089886
|
SHOBHABAI SAMPAT ZINE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854880
|
|
SHOBHABAI SAMPAT ZINE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
205
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24090320241595424
|
10/03/2024
|
SAVTA KADUBHAU GAHAL
|
1815006WL089890
|
SAVTA KADUBHAU GAHAL
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065854883
|
|
SAVTA KADUBHAU GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-041-001/66
(DADEGAON BK)
|
1815006000NRG24090320241595425
|
10/03/2024
|
USHA SAVTA GAHAL
|
1815006WL089890
|
USHA SAVTA GAHAL
|
00114
|
YESB0AURDCC
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065854886
|
|
USHA SAVATA GAHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
PAITHAN
|
MH-15-006-051-001/140
(LIMBGAON)
|
1815006000NRG24090320241597437
|
10/03/2024
|
SANGITA RAJU NIRMAL
|
1815006WL089984
|
SANGITA RAJU NIRMAL
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854929
|
|
SANGITA RAJU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
208
|
PAITHAN
|
MH-15-006-051-001/144
(LIMBGAON)
|
1815006000NRG24090320241597439
|
10/03/2024
|
RAVAN NANA BORKAR
|
1815006WL089984
|
RAVAN NANA BORKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854933
|
|
RAVAN NANA BORKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
209
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24090320241597442
|
10/03/2024
|
KUSUMBAI GANGADHAR NIRMAL
|
1815006WL089984
|
KUSUMBAI GANGADHAR NIRMAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854926
|
|
KUSUMBAI GANGADHAR NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
210
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24090320241597445
|
10/03/2024
|
ANKUSH DATTARAY NIRMAL
|
1815006WL089984
|
ANKUSH DATTARAY NIRMAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854919
|
|
ANKUSH DATTARAY NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
211
|
PAITHAN
|
MH-15-006-051-001/168
(LIMBGAON)
|
1815006000NRG24090320241597447
|
10/03/2024
|
GANGADHAR MADHURAO NIRMAL
|
1815006WL089984
|
GANGADHAR MADHURAO NIRMAL
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854924
|
|
GANGADHAR MADHURAO NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
212
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24090320241597449
|
10/03/2024
|
RASHID AHAMAD SHEKH
|
1815006WL089984
|
RASHID AHAMAD SHEKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854927
|
|
RASHID AHAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-051-001/210
(LIMBGAON)
|
1815006000NRG24090320241597452
|
10/03/2024
|
BALU SANTRAM KALE
|
1815006WL089984
|
BALU SANTRAM KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854921
|
|
BALU SANTARAM KALE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
214
|
PAITHAN
|
MH-15-006-051-001/210
(LIMBGAON)
|
1815006000NRG24090320241597453
|
10/03/2024
|
SARLA BALU KALE
|
1815006WL089984
|
SARLA BALU KALE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854456
|
|
SARLA BALU KALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
215
|
PAITHAN
|
MH-15-006-051-001/250
(LIMBGAON)
|
1815006000NRG24090320241597456
|
10/03/2024
|
RAJU MAROTI PACHE
|
1815006WL089984
|
RAJU MAROTI PACHE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854911
|
|
RAJU MAROTI PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
216
|
PAITHAN
|
MH-15-006-051-001/276
(LIMBGAON)
|
1815006000NRG24090320241597463
|
10/03/2024
|
MANISHA RAJU BHISE
|
1815006WL089984
|
MANISHA RAJU BHISE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854504
|
|
MANISHA RAJU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
217
|
PAITHAN
|
MH-15-006-051-001/276
(LIMBGAON)
|
1815006000NRG24090320241597461
|
10/03/2024
|
MANISHA RAJU BHISE
|
1815006WL089984
|
MANISHA RAJU BHISE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854505
|
|
MANISHA RAJU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
218
|
PAITHAN
|
MH-15-006-051-001/280
(LIMBGAON)
|
1815006000NRG24090320241597464
|
10/03/2024
|
PANDURANG BHANUDAS BHISE
|
1815006WL089984
|
PANDURANG BHANUDAS BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854925
|
|
PANDURANG BHANUDAS BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
219
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24090320241597478
|
10/03/2024
|
DIPAK CHIMAJI SARODE
|
1815006WL089984
|
DIPAK CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854915
|
|
DIPAK CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
220
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24090320241597475
|
10/03/2024
|
DIPAK CHIMAJI SARODE
|
1815006WL089984
|
DIPAK CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854916
|
|
DIPAK CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
221
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24090320241597476
|
10/03/2024
|
JYOTI DIPAK SARODE
|
1815006WL089984
|
JYOTI DIPAK SARODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854449
|
|
Jyoti Dipak Sarode
|
IDFC BANK LIMITED(608117)
|
|
222
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24090320241597479
|
10/03/2024
|
JYOTI DIPAK SARODE
|
1815006WL089984
|
JYOTI DIPAK SARODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854450
|
|
Jyoti Dipak Sarode
|
IDFC BANK LIMITED(608117)
|
|
223
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24090320241597480
|
10/03/2024
|
SATAYBHAMABAI CHIMAJI SARODE
|
1815006WL089984
|
SATAYBHAMABAI CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854913
|
|
SATAYBHAMABAI CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-051-001/340
(LIMBGAON)
|
1815006000NRG24090320241597477
|
10/03/2024
|
SATAYBHAMABAI CHIMAJI SARODE
|
1815006WL089984
|
SATAYBHAMABAI CHIMAJI SARODE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854912
|
|
SATAYBHAMABAI CHIMAJI SARODE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
225
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24090320241597483
|
10/03/2024
|
ANITA SHARAD LONDHE
|
1815006WL089984
|
ANITA SHARAD LONDHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854756
|
|
ANITA SHARAD LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
226
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24090320241597482
|
10/03/2024
|
BHARAT SHANKAR LONDHE
|
1815006WL089984
|
BHARAT SHANKAR LONDHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854914
|
|
BHARAT SHANKAR LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-051-001/35
(LIMBGAON)
|
1815006000NRG24090320241597481
|
10/03/2024
|
SUMANBAI SHANKAR LONDHE
|
1815006WL089984
|
SUMANBAI SHANKAR LONDHE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854417
|
|
SUMANBAI SHANKAR LONDHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
228
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597487
|
10/03/2024
|
PADMABAI TANHAJI LOHAKARE
|
1815006WL089984
|
PADMABAI TANHAJI LOHAKARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854930
|
|
PADMABAI TANHAJI LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
229
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597492
|
10/03/2024
|
PADMABAI TANHAJI LOHAKARE
|
1815006WL089984
|
PADMABAI TANHAJI LOHAKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854931
|
|
PADMABAI TANHAJI LOHAKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
230
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597493
|
10/03/2024
|
RADHA DNYANESHWAR LOHKARE
|
1815006WL089984
|
RADHA DNYANESHWAR LOHKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854508
|
|
RADHA DNYANESHWAR LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
231
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597488
|
10/03/2024
|
RADHA DNYANESHWAR LOHKARE
|
1815006WL089984
|
RADHA DNYANESHWAR LOHKARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854509
|
|
RADHA DNYANESHWAR LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
232
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24090320241597496
|
10/03/2024
|
RUKHMIN TUKARAM LOHKARE
|
1815006WL089984
|
RUKHMIN TUKARAM LOHKARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854507
|
|
RUKHMIN TUKARAM LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
233
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24090320241597498
|
10/03/2024
|
RUKHMIN TUKARAM LOHKARE
|
1815006WL089984
|
RUKHMIN TUKARAM LOHKARE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854506
|
|
RUKHMIN TUKARAM LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
234
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24090320241597504
|
10/03/2024
|
ROHINI SAMBHAJI BHISE
|
1815006WL089984
|
ROHINI SAMBHAJI BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854457
|
|
ROHINI SAMBHAJI BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
235
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24090320241597503
|
10/03/2024
|
SAMBHAJI VISHNU BHISE
|
1815006WL089984
|
SAMBHAJI VISHNU BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854458
|
|
SAMBHAJI VISHNU BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
236
|
PAITHAN
|
MH-15-006-051-001/417
(LIMBGAON)
|
1815006000NRG24090320241597505
|
10/03/2024
|
VISHNU BAPURAO BHISE
|
1815006WL089984
|
VISHNU BAPURAO BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854419
|
|
VISHNU BAPURAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
237
|
PAITHAN
|
MH-15-006-051-001/428
(LIMBGAON)
|
1815006000NRG24090320241597506
|
10/03/2024
|
NARAYAN BAPURAO MAHADUK
|
1815006WL089984
|
NARAYAN BAPURAO MAHADUK
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854917
|
|
NARAYAN BAPURAO MAHADUK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
238
|
PAITHAN
|
MH-15-006-051-001/429
(LIMBGAON)
|
1815006000NRG24090320241597509
|
10/03/2024
|
SUMITRA MUKUND PAWAR
|
1815006WL089984
|
SUMITRA MUKUND PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854476
|
|
SUMITRA MUKUND PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24090320241597511
|
10/03/2024
|
KUNTA VASANTRAO PAWAR
|
1815006WL089984
|
KUNTA VASANTRAO PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854418
|
|
MRS KUNTA VASANTRAO PAVAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAITHAN
|
MH-15-006-051-001/435
(LIMBGAON)
|
1815006000NRG24090320241597510
|
10/03/2024
|
VASANTRAO SHAHADEV PAWAR
|
1815006WL089984
|
VASANTRAO SHAHADEV PAWAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854928
|
|
VASANTRAO SHAHADEV PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24090320241597514
|
10/03/2024
|
PARMESHWAR PRAKASH SASANE
|
1815006WL089984
|
PARMESHWAR PRAKASH SASANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854503
|
|
PARMESHWAR PRAKASH SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
242
|
PAITHAN
|
MH-15-006-051-001/454
(LIMBGAON)
|
1815006000NRG24090320241597515
|
10/03/2024
|
SUNITA PARMESHWAR SASANE
|
1815006WL089984
|
SUNITA PARMESHWAR SASANE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854502
|
|
SUNITA PARMESHWAR SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
243
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24090320241597519
|
10/03/2024
|
MACHHINDRA BHAGWAT HINGLE
|
1815006WL089984
|
MACHHINDRA BHAGWAT HINGLE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854510
|
|
MACHHINDRA BHAGWAT HINGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-051-001/511
(LIMBGAON)
|
1815006000NRG24090320241597524
|
10/03/2024
|
NANDA SUBHASH BHISE
|
1815006WL089984
|
NANDA SUBHASH BHISE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854603
|
|
NANDA SUBHASH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-051-001/511
(LIMBGAON)
|
1815006000NRG24090320241597522
|
10/03/2024
|
NANDA SUBHASH BHISE
|
1815006WL089984
|
NANDA SUBHASH BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854602
|
|
NANDA SUBHASH BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-051-001/511
(LIMBGAON)
|
1815006000NRG24090320241597523
|
10/03/2024
|
SUBHASH BHIMRAO BHISE
|
1815006WL089984
|
SUBHASH BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854414
|
|
SUBHASH BHIMRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
247
|
PAITHAN
|
MH-15-006-051-001/511
(LIMBGAON)
|
1815006000NRG24090320241597521
|
10/03/2024
|
SUBHASH BHIMRAO BHISE
|
1815006WL089984
|
SUBHASH BHIMRAO BHISE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854415
|
|
SUBHASH BHIMRAO BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-072-001/112
(INDEGAON)
|
1815006000NRG24090320241594478
|
10/03/2024
|
SHRIMANT NANASAHEB NAVTHARE
|
1815006WL089854
|
SHRIMANT NANASAHEB NAVTHARE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854439
|
|
SHRIMANT NANASAHEB NAVTHARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-072-001/123
(INDEGAON)
|
1815006000NRG24090320241594483
|
10/03/2024
|
SATYASHILA VILAS NAVTHAR
|
1815006WL089854
|
SATYASHILA VILAS NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854522
|
|
SATYASHILA VILAS NAVTHAR
|
INDUSIND BANK(607189)
|
|
250
|
PAITHAN
|
MH-15-006-072-001/124
(INDEGAON)
|
1815006000NRG24090320241594484
|
10/03/2024
|
KAILAS SHRIMANTRAO NAVTHAR
|
1815006WL089854
|
KAILAS SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854461
|
|
KAILAS SHRIMANT NAVTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAITHAN
|
MH-15-006-072-001/126
(INDEGAON)
|
1815006000NRG24090320241594485
|
10/03/2024
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
1815006WL089854
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854460
|
|
DADASAHEB SHRIMANTRAO NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
252
|
PAITHAN
|
MH-15-006-072-001/130
(INDEGAON)
|
1815006000NRG24090320241594487
|
10/03/2024
|
ASHA SANTOSH NAVTHAR
|
1815006WL089854
|
ASHA SANTOSH NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854463
|
|
ASHA SANTOSH NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-072-001/161
(INDEGAON)
|
1815006000NRG24090320241594493
|
10/03/2024
|
VILAS SOPANRAO BABAR
|
1815006WL089854
|
VILAS SOPANRAO BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854438
|
|
VILAS SOPANRAO BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
254
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24090320241594502
|
10/03/2024
|
DEEPAK SHIVAJI BABAR
|
1815006WL089854
|
DEEPAK SHIVAJI BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854514
|
|
DEEPAK SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
255
|
PAITHAN
|
MH-15-006-072-001/260
(INDEGAON)
|
1815006000NRG24090320241594508
|
10/03/2024
|
KISHOR NARAYANRAO NAVATHAR
|
1815006WL089854
|
KISHOR NARAYANRAO NAVATHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854433
|
|
KISHOR NARAYANRAO NAVATHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
256
|
PAITHAN
|
MH-15-006-072-001/287
(INDEGAON)
|
1815006000NRG24090320241594514
|
10/03/2024
|
HARI DIGAMBAR BABAR
|
1815006WL089854
|
HARI DIGAMBAR BABAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854513
|
|
HARI DIGAMBAR BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
257
|
PAITHAN
|
MH-15-006-072-001/305
(INDEGAON)
|
1815006000NRG24090320241594518
|
10/03/2024
|
MAHESH ARJUN NAVTHAR
|
1815006WL089854
|
MAHESH ARJUN NAVTHAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854459
|
|
MAHESH ARJUN NAVTHAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
258
|
PAITHAN
|
MH-15-006-078-001/149
(KARKIN)
|
1815006000NRG24090320241592829
|
10/03/2024
|
AFSAR SK.ESMAIL SHAIKH
|
1815006WL089778
|
AFSAR SK.ESMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854904
|
|
AFSAR SK.ESMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
259
|
PAITHAN
|
MH-15-006-078-001/149
(KARKIN)
|
1815006000NRG24090320241592828
|
10/03/2024
|
SHAIKH AHAMAD ESMAIL SHAIKH
|
1815006WL089778
|
SHAIKH AHAMAD ESMAIL SHAIKH
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854894
|
|
SHAIKH AHAMAD ESMAIL SHAIKH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
260
|
PAITHAN
|
MH-15-006-104-001/11
(SALWADGAON)
|
1815006000NRG24090320241593845
|
10/03/2024
|
MURLIDHAR VINAYAK AGALE
|
1815006WL089836
|
MURLIDHAR VINAYAK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854421
|
|
MURLIDHAR VINAYAK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
261
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241594081
|
10/03/2024
|
KLAYAN BHUJANRAO THOMBARE
|
1815006WL089841
|
KLAYAN BHUJANRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854435
|
|
KLAYAN BHUJANRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
262
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241593851
|
10/03/2024
|
KUSUMBAI BALAV THOMBARE
|
1815006WL089836
|
KUSUMBAI BALAV THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854432
|
|
KUSUMBAI BALAV THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
263
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241594221
|
10/03/2024
|
MADHUKAR BHANUDAS PACHE
|
1815006WL089846
|
MADHUKAR BHANUDAS PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854573
|
|
MADHUKAR BHANUDAS PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
264
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241594222
|
10/03/2024
|
NILAWATI MADHUKAR PACHE
|
1815006WL089846
|
NILAWATI MADHUKAR PACHE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854757
|
|
NILAWATI MADHUKAR PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
265
|
PAITHAN
|
MH-15-006-104-001/146
(SALWADGAON)
|
1815006000NRG24090320241594085
|
10/03/2024
|
BHAGWAN BAPPASAHEB THOMBARE
|
1815006WL089841
|
BHAGWAN BAPPASAHEB THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854462
|
|
BHAGWAN BAPPASAHEB THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
266
|
PAITHAN
|
MH-15-006-104-001/15
(SALWADGAON)
|
1815006000NRG24090320241593855
|
10/03/2024
|
NAMDEO VITHAL PAWAR
|
1815006WL089836
|
NAMDEO VITHAL PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854429
|
|
NAMDEO VITHAL PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
267
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24090320241593860
|
10/03/2024
|
SAVITRIBAI SHIVAJI WAKADE
|
1815006WL089836
|
SAVITRIBAI SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854477
|
|
SAVITRIBAI SHIVAJI WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
268
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24090320241593859
|
10/03/2024
|
SHIVAJI DAMODAR WAKDE
|
1815006WL089836
|
SHIVAJI DAMODAR WAKDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854479
|
|
SHIVAJI DAMODAR WAKDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
269
|
PAITHAN
|
MH-15-006-104-001/208
(SALWADGAON)
|
1815006000NRG24090320241594091
|
10/03/2024
|
ABASAHEB MURLIDHAR THOMBRE
|
1815006WL089841
|
ABASAHEB MURLIDHAR THOMBRE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854473
|
|
AABASAHEB MURALIDHAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24090320241593867
|
10/03/2024
|
GITA WALMIK AGALE
|
1815006WL089836
|
GITA WALMIK AGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854424
|
|
GITA WALMIK AGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
271
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24090320241593866
|
10/03/2024
|
WALMIK SHESHARAO AAGALE
|
1815006WL089836
|
WALMIK SHESHARAO AAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854423
|
|
WALMIK SHESHARAO AAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
272
|
PAITHAN
|
MH-15-006-104-001/261
(SALWADGAON)
|
1815006000NRG24090320241593874
|
10/03/2024
|
DNYANESHVAR BAPPASAHEB KOKANE
|
1815006WL089836
|
DNYANESHVAR BAPPASAHEB KOKANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854434
|
|
DNYANESHWAR BAPPASAHEB KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24090320241594099
|
10/03/2024
|
BHASKAR SHESHRAO THOMBARE
|
1815006WL089841
|
BHASKAR SHESHRAO THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854436
|
|
BHASKAR SHESHRAO THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
274
|
PAITHAN
|
MH-15-006-104-001/41
(SALWADGAON)
|
1815006000NRG24090320241593877
|
10/03/2024
|
PUSHPABAI DNYANDEV SATPUTE
|
1815006WL089836
|
PUSHPABAI DNYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854877
|
|
PUSHPABAI DNYANDEV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
275
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594273
|
10/03/2024
|
PANDURANG ASARAM THOMBARE
|
1815006WL089846
|
PANDURANG ASARAM THOMBARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854708
|
|
PANDURANG ASARAM THOMBARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
276
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24090320241593882
|
10/03/2024
|
NAVNATH DYANDEV SATPUTE
|
1815006WL089836
|
NAVNATH DYANDEV SATPUTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854480
|
|
NAVNATH DYANDEV SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
277
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24090320241594110
|
10/03/2024
|
DEEPAK SHIVAJI WAKADE
|
1815006WL089841
|
DEEPAK SHIVAJI WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854474
|
|
DEEPAK SHIVAJI WAKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
278
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24090320241593887
|
10/03/2024
|
KALYAN SHAMRAO WAKADE
|
1815006WL089836
|
KALYAN SHAMRAO WAKADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854478
|
|
KALYAN SHAMRAO VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PAITHAN
|
MH-15-006-104-001/81
(SALWADGAON)
|
1815006000NRG24090320241594131
|
10/03/2024
|
BISAN DAGADU JAGDHANE
|
1815006WL089841
|
BISAN DAGADU JAGDHANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854673
|
|
BISAN DAGADU JAGDHANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
280
|
PAITHAN
|
MH-15-006-104-001/89
(SALWADGAON)
|
1815006000NRG24090320241593899
|
10/03/2024
|
ARJUN LAXMAN KHARAT
|
1815006WL089836
|
ARJUN LAXMAN KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854674
|
|
ARJUN LAXMAN KHARAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
281
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24090320241593918
|
10/03/2024
|
AARATI VIKARAM BHUSARE
|
1815006WL089836
|
AARATI VIKARAM BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854481
|
|
AARATI VIKARAM BHUSARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
282
|
PAITHAN
|
MH-15-006-104-002/427
(SALWADGAON)
|
1815006000NRG24090320241593917
|
10/03/2024
|
VIKRAM VISHNU BHUYARE
|
1815006WL089836
|
VIKRAM VISHNU BHUYARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854428
|
|
VIKRAM VISHNU BHUYARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
283
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24090320241593921
|
10/03/2024
|
KRUSHNA MURLIDHAR AAGLE
|
1815006WL089836
|
KRUSHNA MURLIDHAR AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854469
|
|
KRUSHNA MURLIDHAR AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
284
|
PAITHAN
|
MH-15-006-104-002/429
(SALWADGAON)
|
1815006000NRG24090320241593922
|
10/03/2024
|
RUPALI KRUSHNA AAGLE
|
1815006WL089836
|
RUPALI KRUSHNA AAGLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854712
|
|
RUPALI KRUSHNA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
285
|
PAITHAN
|
MH-15-006-104-002/478
(SALWADGAON)
|
1815006000NRG24090320241593931
|
10/03/2024
|
SADASHIV SHANKAR DALAVE
|
1815006WL089836
|
SADASHIV SHANKAR DALAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854472
|
|
SADASHIV SHANKAR DALAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
286
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24090320241594856
|
10/03/2024
|
ARUNA KAILASH AARAGADE
|
1815006WL089869
|
ARUNA KAILASH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854614
|
|
ARUNA KAILASH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
287
|
PAITHAN
|
MH-15-006-104-002/565
(SALWADGAON)
|
1815006000NRG24090320241594855
|
10/03/2024
|
KAILASH RANGNATH AARAGADE
|
1815006WL089869
|
KAILASH RANGNATH AARAGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854470
|
|
KAILASH RANGNATH AARAGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215789
|
215789
|
|
|
|
|
|
|
|
|
288
|
PAITHAN
|
MH-15-006-041-001/218
(DADEGAON BK)
|
1815006000NRG24090320241595395
|
10/03/2024
|
SUDHAKAR VISHWANATH HAJRE
|
1815006WL089890
|
SUDHAKAR VISHWANATH HAJRE
|
00165
|
IBKL0001946
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854729
|
|
SUDHAKAR VISHWANATH HAJRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
289
|
PAITHAN
|
MH-15-006-104-001/135
(SALWADGAON)
|
1815006000NRG24090320241593852
|
10/03/2024
|
RAVINDRA SUDHAKAR PACHE
|
1815006WL089836
|
RAVINDRA SUDHAKAR PACHE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854727
|
|
Master RAVINDRA SUDHAKAR PACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24090320241593868
|
10/03/2024
|
OM VITTHAL SATPURE
|
1815006WL089836
|
OM VITTHAL SATPURE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854701
|
|
OM VITTHAL SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24090320241593870
|
10/03/2024
|
TARABAI VITTHAL SATPUTE
|
1815006WL089836
|
TARABAI VITTHAL SATPUTE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854730
|
|
TARABAI VITTHAL SATPUTE
|
IDBI BANK(607095)
|
|
292
|
PAITHAN
|
MH-15-006-104-001/236
(SALWADGAON)
|
1815006000NRG24090320241593869
|
10/03/2024
|
VITTHAL SARJERAO SATPUTE
|
1815006WL089836
|
VITTHAL SARJERAO SATPUTE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854574
|
|
VITTHAL SARJERAO SATPUTE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
293
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24090320241593879
|
10/03/2024
|
AHILYABAI SANJAY WAKADE
|
1815006WL089836
|
AHILYABAI SANJAY WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854728
|
|
AKHILYABAI SANJAY VAKADE
|
IDBI BANK(607095)
|
|
294
|
PAITHAN
|
MH-15-006-104-001/612
(SALWADGAON)
|
1815006000NRG24090320241593886
|
10/03/2024
|
VISHAL DILIP WAKADE
|
1815006WL089836
|
VISHAL DILIP WAKADE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854731
|
|
VISHAL DILIP WAKADE
|
IDBI BANK(607095)
|
|
295
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24090320241594286
|
10/03/2024
|
Rambhau Badrinath Thombare
|
1815006WL089846
|
Rambhau Badrinath Thombare
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854700
|
|
Rambhau Badrinath Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12841
|
12841
|
|
|
|
|
|
|
|
|
296
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24090320241593880
|
10/03/2024
|
SUNIL SANJAY WAKADE
|
1815006WL089836
|
SUNIL SANJAY WAKADE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854595
|
|
Sunil Sanjay Wakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24090320241593910
|
10/03/2024
|
DNYANESHWAR GANESH BODHKHE
|
1815006WL089836
|
DNYANESHWAR GANESH BODHKHE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854695
|
|
DNYANESHWAR GANESH BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
298
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24090320241595279
|
10/03/2024
|
ANITA RADHAKISAN HAJARE
|
1815006WL089886
|
ANITA RADHAKISAN HAJARE
|
00415
|
SBIN0009992
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854596
|
|
MS ANITA RADHAKISAN HAJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
299
|
PAITHAN
|
MH-15-006-104-001/622
(SALWADGAON)
|
1815006000NRG24090320241594829
|
10/03/2024
|
Vakade Kartik Balasaheb
|
1815006WL089869
|
Vakade Kartik Balasaheb
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854741
|
|
VAKADE KARTIK BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
300
|
PAITHAN
|
MH-15-006-031-001/124
(ADGAON JAWALE)
|
1815006000NRG24090320241594338
|
10/03/2024
|
GULABAI RAJENDRA JAWALE
|
1815006WL089849
|
GULABAI RAJENDRA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854847
|
|
MRS GUFABAI RAJENDRA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAITHAN
|
MH-15-006-031-001/124
(ADGAON JAWALE)
|
1815006000NRG24090320241594337
|
10/03/2024
|
RAJENDRA BABURAV JAWALE
|
1815006WL089849
|
RAJENDRA BABURAV JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854765
|
|
MR RAJENDRA BABURAV JAWLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAITHAN
|
MH-15-006-031-001/125
(ADGAON JAWALE)
|
1815006000NRG24090320241594339
|
10/03/2024
|
RAMNATH DASHARATH JAWALE
|
1815006WL089849
|
RAMNATH DASHARATH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854819
|
|
RAMNATH DASHARATH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
303
|
PAITHAN
|
MH-15-006-031-001/128
(ADGAON JAWALE)
|
1815006000NRG24090320241593749
|
10/03/2024
|
SUNIL BAPPASAHEB BHAVALE
|
1815006WL089830
|
SUNIL BAPPASAHEB BHAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854842
|
|
MR SUNIL BAPPASAHEB BHAWALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PAITHAN
|
MH-15-006-031-001/133
(ADGAON JAWALE)
|
1815006000NRG24090320241594138
|
10/03/2024
|
KALYAN MATHJI SAVALE
|
1815006WL089842
|
KALYAN MATHJI SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854861
|
|
KALYAN MATHAJI SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PAITHAN
|
MH-15-006-031-001/133
(ADGAON JAWALE)
|
1815006000NRG24090320241594139
|
10/03/2024
|
LATABAI KALYAN SAVALE
|
1815006WL089842
|
LATABAI KALYAN SAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854818
|
|
LATA KALYAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PAITHAN
|
MH-15-006-031-001/187
(ADGAON JAWALE)
|
1815006000NRG24090320241594551
|
10/03/2024
|
TUKARAM DEVRAO SARODE
|
1815006WL089856
|
TUKARAM DEVRAO SARODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854833
|
|
TUKARAM DEORAO SARODE
|
UNION BANK OF INDIA(508500)
|
|
307
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24090320241594343
|
10/03/2024
|
Ankush Bapusaheb Jawale
|
1815006WL089849
|
Ankush Bapusaheb Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854639
|
|
ANKUSH BAPUSAHEB JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24090320241594340
|
10/03/2024
|
BAPUSAHEB BHANUDAS JAVLE
|
1815006WL089849
|
BAPUSAHEB BHANUDAS JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854826
|
|
BAPUSAHEB BHANUDAS JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
309
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24090320241594342
|
10/03/2024
|
Lahu Bapusaheb Jawale
|
1815006WL089849
|
Lahu Bapusaheb Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854638
|
|
MR LAHU BAPUSAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAITHAN
|
MH-15-006-031-001/192
(ADGAON JAWALE)
|
1815006000NRG24090320241594341
|
10/03/2024
|
Sharada Bapusaheb Javle
|
1815006WL089849
|
Sharada Bapusaheb Javle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854840
|
|
MRS SHARDA BAPUSAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAITHAN
|
MH-15-006-031-001/193
(ADGAON JAWALE)
|
1815006000NRG24090320241593751
|
10/03/2024
|
ALKA RAOSAHEB BHAVLE
|
1815006WL089830
|
ALKA RAOSAHEB BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854834
|
|
MRS ALKA RAVSAHEB BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAITHAN
|
MH-15-006-031-001/193
(ADGAON JAWALE)
|
1815006000NRG24090320241593750
|
10/03/2024
|
RAOSAHEB BHAVRAO BHAVLE
|
1815006WL089830
|
RAOSAHEB BHAVRAO BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854821
|
|
RAOSAHEB BHAVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
313
|
PAITHAN
|
MH-15-006-031-001/202
(ADGAON JAWALE)
|
1815006000NRG24090320241594146
|
10/03/2024
|
AKASH MAHADEV CHINTAMANI
|
1815006WL089842
|
AKASH MAHADEV CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854828
|
|
AKASH MAHADEO CHINTAMANI
|
AXIS BANK(607153)
|
|
314
|
PAITHAN
|
MH-15-006-031-001/224
(ADGAON JAWALE)
|
1815006000NRG24090320241594148
|
10/03/2024
|
BABURAO MANIK JAVALE
|
1815006WL089842
|
BABURAO MANIK JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854762
|
|
BABURAO MANIK JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
315
|
PAITHAN
|
MH-15-006-031-001/224
(ADGAON JAWALE)
|
1815006000NRG24090320241594149
|
10/03/2024
|
SUMANBAI BABURAO JAWALE
|
1815006WL089842
|
SUMANBAI BABURAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854767
|
|
SUMANBAI BABURAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
316
|
PAITHAN
|
MH-15-006-031-001/231
(ADGAON JAWALE)
|
1815006000NRG24090320241594344
|
10/03/2024
|
TUKARAM DNYANOBA DHEPLE
|
1815006WL089849
|
TUKARAM DNYANOBA DHEPLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854768
|
|
TUKARAM DNYNOBA DEPALE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
317
|
PAITHAN
|
MH-15-006-031-001/24
(ADGAON JAWALE)
|
1815006000NRG24090320241594347
|
10/03/2024
|
SUBARD TUKARAM BHAVLE
|
1815006WL089849
|
SUBARD TUKARAM BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854836
|
|
MRS SUBHADRABAI TUKARAM BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAITHAN
|
MH-15-006-031-001/24
(ADGAON JAWALE)
|
1815006000NRG24090320241594346
|
10/03/2024
|
TUKARAM DEVRAO BHAVLE
|
1815006WL089849
|
TUKARAM DEVRAO BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854820
|
|
TUKARAM DEVRAO BHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
319
|
PAITHAN
|
MH-15-006-031-001/249
(ADGAON JAWALE)
|
1815006000NRG24090320241594151
|
10/03/2024
|
ANNA MANIKRAO JAVALE
|
1815006WL089842
|
ANNA MANIKRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854766
|
|
ANNA MANIKRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
320
|
PAITHAN
|
MH-15-006-031-001/249
(ADGAON JAWALE)
|
1815006000NRG24090320241594152
|
10/03/2024
|
SANGITA ANNA JAWALE
|
1815006WL089842
|
SANGITA ANNA JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854863
|
|
SANGITA ANNA JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
321
|
PAITHAN
|
MH-15-006-031-001/259
(ADGAON JAWALE)
|
1815006000NRG24090320241594348
|
10/03/2024
|
PUNJARAM MATHAJI TAGAD
|
1815006WL089849
|
PUNJARAM MATHAJI TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854848
|
|
PUNJARAM MATHAJI TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
322
|
PAITHAN
|
MH-15-006-031-001/276
(ADGAON JAWALE)
|
1815006000NRG24090320241594350
|
10/03/2024
|
Jyoti Kaduba Bhavle
|
1815006WL089849
|
Jyoti Kaduba Bhavle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854742
|
|
JYOTI KADUBA BHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PAITHAN
|
MH-15-006-031-001/276
(ADGAON JAWALE)
|
1815006000NRG24090320241594349
|
10/03/2024
|
KADUBA TUKARAM BHAVLE
|
1815006WL089849
|
KADUBA TUKARAM BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854835
|
|
MR KADUBA TUKARAM BHAVALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAITHAN
|
MH-15-006-031-001/282
(ADGAON JAWALE)
|
1815006000NRG24090320241594155
|
10/03/2024
|
SHAHURAO BHAURAO JAVLE
|
1815006WL089842
|
SHAHURAO BHAURAO JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854817
|
|
MR SHAHURAO BHAURAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAITHAN
|
MH-15-006-031-001/288
(ADGAON JAWALE)
|
1815006000NRG24090320241594562
|
10/03/2024
|
SARIKA DNYNESHWAR TORKADE
|
1815006WL089856
|
SARIKA DNYNESHWAR TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854838
|
|
SARIKA DNYNESHWAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
326
|
PAITHAN
|
MH-15-006-031-001/289
(ADGAON JAWALE)
|
1815006000NRG24090320241594563
|
10/03/2024
|
YOGESH ARUN TORKADE
|
1815006WL089856
|
YOGESH ARUN TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854816
|
|
YOGESH ARUN TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
327
|
PAITHAN
|
MH-15-006-031-001/315
(ADGAON JAWALE)
|
1815006000NRG24090320241594157
|
10/03/2024
|
SHIVAJI HARIBHAU TAGAD
|
1815006WL089842
|
SHIVAJI HARIBHAU TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854824
|
|
SHIVAJI HARIBHAU TAGAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
328
|
PAITHAN
|
MH-15-006-031-001/315
(ADGAON JAWALE)
|
1815006000NRG24090320241594158
|
10/03/2024
|
SUNITA SHIVAJI TAGAD
|
1815006WL089842
|
SUNITA SHIVAJI TAGAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854839
|
|
MRS SUNITA SHIVAJI TAGAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAITHAN
|
MH-15-006-031-001/319
(ADGAON JAWALE)
|
1815006000NRG24090320241594567
|
10/03/2024
|
MINABAU SURESH MAGARE
|
1815006WL089856
|
MINABAU SURESH MAGARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854845
|
|
MINABAI SURESH MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PAITHAN
|
MH-15-006-031-001/319
(ADGAON JAWALE)
|
1815006000NRG24090320241594566
|
10/03/2024
|
SURESH RAMBHAU MAGRE
|
1815006WL089856
|
SURESH RAMBHAU MAGRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854859
|
|
SURESH RAMBHAU MAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PAITHAN
|
MH-15-006-031-001/322
(ADGAON JAWALE)
|
1815006000NRG24090320241594353
|
10/03/2024
|
Laxmi Navnath Bhavle
|
1815006WL089849
|
Laxmi Navnath Bhavle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854629
|
|
MRS LAXMI NAVNATH BHAVLE
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAITHAN
|
MH-15-006-031-001/330
(ADGAON JAWALE)
|
1815006000NRG24090320241594159
|
10/03/2024
|
BHAUSAHEB ASARAM LAD
|
1815006WL089842
|
BHAUSAHEB ASARAM LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854843
|
|
MR BHAUSAHEB ASARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAITHAN
|
MH-15-006-031-001/35
(ADGAON JAWALE)
|
1815006000NRG24090320241594161
|
10/03/2024
|
SANJAY KACHARU GANGE
|
1815006WL089842
|
SANJAY KACHARU GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065854769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
PAITHAN
|
MH-15-006-031-001/359
(ADGAON JAWALE)
|
1815006000NRG24090320241594162
|
10/03/2024
|
Abhishekh Ganesh Jawale
|
1815006WL089842
|
Abhishekh Ganesh Jawale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854743
|
|
MR ABHISHEKH GANESH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PAITHAN
|
MH-15-006-031-001/365
(ADGAON JAWALE)
|
1815006000NRG24090320241594354
|
10/03/2024
|
KAILAS SUBHASH JAWALE
|
1815006WL089849
|
KAILAS SUBHASH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854846
|
|
KAILAS SUBHASH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
336
|
PAITHAN
|
MH-15-006-031-001/373
(ADGAON JAWALE)
|
1815006000NRG24090320241594170
|
10/03/2024
|
ASHABAI SANDU NAJAN
|
1815006WL089842
|
ASHABAI SANDU NAJAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854837
|
|
ASHABAI SANDU NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
337
|
PAITHAN
|
MH-15-006-031-001/373
(ADGAON JAWALE)
|
1815006000NRG24090320241594169
|
10/03/2024
|
SANDU SHYAMRAO NAJAN
|
1815006WL089842
|
SANDU SHYAMRAO NAJAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854763
|
|
MR SANDU SHAMRAO NAJAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24090320241593754
|
10/03/2024
|
SATISH APPASAHEB JAVLE
|
1815006WL089830
|
SATISH APPASAHEB JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854827
|
|
SATISH APPASAHEB JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
339
|
PAITHAN
|
MH-15-006-031-001/410
(ADGAON JAWALE)
|
1815006000NRG24090320241594172
|
10/03/2024
|
SHALINI APPASAHEB JAWALE
|
1815006WL089842
|
SHALINI APPASAHEB JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854849
|
|
MS SHALINI APPASAHEB JAVLE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PAITHAN
|
MH-15-006-031-001/43
(ADGAON JAWALE)
|
1815006000NRG24090320241594174
|
10/03/2024
|
ALAKABAI BABASAHEB JAWALE
|
1815006WL089842
|
ALAKABAI BABASAHEB JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854830
|
|
MRS ALKABAI BABASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
PAITHAN
|
MH-15-006-031-001/43
(ADGAON JAWALE)
|
1815006000NRG24090320241594173
|
10/03/2024
|
BABASAHEB BHAUSAHEB JAVRE
|
1815006WL089842
|
BABASAHEB BHAUSAHEB JAVRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854825
|
|
BABASAHEB BHAUSAHEB JAVRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
342
|
PAITHAN
|
MH-15-006-031-001/450
(ADGAON JAWALE)
|
1815006000NRG24090320241594358
|
10/03/2024
|
MANISHA VITTHAL JAVALE
|
1815006WL089849
|
MANISHA VITTHAL JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854678
|
|
MANISHA VITTHAL JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
343
|
PAITHAN
|
MH-15-006-031-001/450
(ADGAON JAWALE)
|
1815006000NRG24090320241594357
|
10/03/2024
|
VITTHAL KESHAVRAO JAVALE
|
1815006WL089849
|
VITTHAL KESHAVRAO JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854829
|
|
VITTHAL KESHAVRAO JAVALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
344
|
PAITHAN
|
MH-15-006-031-001/451
(ADGAON JAWALE)
|
1815006000NRG24090320241594360
|
10/03/2024
|
KAVITA PRAKASH JAWALE
|
1815006WL089849
|
KAVITA PRAKASH JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854862
|
|
KAVITA PRAKASH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
345
|
PAITHAN
|
MH-15-006-031-001/480
(ADGAON JAWALE)
|
1815006000NRG24090320241594365
|
10/03/2024
|
RAMBHAU SHRIDHAR TORKADE
|
1815006WL089849
|
RAMBHAU SHRIDHAR TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854831
|
|
RAMBHAU SHRIDHAR TORKADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
346
|
PAITHAN
|
MH-15-006-031-001/480
(ADGAON JAWALE)
|
1815006000NRG24090320241594366
|
10/03/2024
|
REKHA RAMBHAU TORKADE
|
1815006WL089849
|
REKHA RAMBHAU TORKADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854832
|
|
REKHA RAMBHAU TORKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PAITHAN
|
MH-15-006-031-001/525
(ADGAON JAWALE)
|
1815006000NRG24090320241594178
|
10/03/2024
|
Rekha Lahu Jawle
|
1815006WL089842
|
Rekha Lahu Jawle
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854850
|
|
MS REKHA LAHU JAWLE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24090320241594372
|
10/03/2024
|
BALIRAM BHAUSAHEB LAD
|
1815006WL089849
|
BALIRAM BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854844
|
|
MR BALIRAM BHAUSAHEB LAD
|
STATE BANK OF INDIA(508548)
|
|
349
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24090320241593761
|
10/03/2024
|
PARMESHWAR BHAUSAHEB LAD
|
1815006WL089830
|
PARMESHWAR BHAUSAHEB LAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854627
|
|
MR PARMESHWAR BHAUSAHEB LAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
PAITHAN
|
MH-15-006-031-001/70
(ADGAON JAWALE)
|
1815006000NRG24090320241594371
|
10/03/2024
|
Swati Baliram Lad
|
1815006WL089849
|
Swati Baliram Lad
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854740
|
|
Swati Baliram Lad
|
INDUSIND BANK(607189)
|
|
351
|
PAITHAN
|
MH-15-006-031-001/8
(ADGAON JAWALE)
|
1815006000NRG24090320241594374
|
10/03/2024
|
PADAMABAI SUBHASH JAVLE
|
1815006WL089849
|
PADAMABAI SUBHASH JAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854823
|
|
PADAMABAI SUBHASH JAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
352
|
PAITHAN
|
MH-15-006-031-001/8
(ADGAON JAWALE)
|
1815006000NRG24090320241594373
|
10/03/2024
|
SUBHASH DEVRAO JAWALE
|
1815006WL089849
|
SUBHASH DEVRAO JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854764
|
|
SUBHASH DEVRAO JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
353
|
PAITHAN
|
MH-15-006-031-001/94
(ADGAON JAWALE)
|
1815006000NRG24090320241594189
|
10/03/2024
|
RAMESHWAR SANTOSH CHINTAMANI
|
1815006WL089842
|
RAMESHWAR SANTOSH CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854856
|
|
MR RAMESHWAR SANTOSH CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAITHAN
|
MH-15-006-031-001/94
(ADGAON JAWALE)
|
1815006000NRG24090320241594188
|
10/03/2024
|
SANTOSH BABASAHEB CHINTAMANI
|
1815006WL089842
|
SANTOSH BABASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854822
|
|
SANTOSH BABASAHEB CHINTAMANI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
355
|
PAITHAN
|
MH-15-006-037-001/8
(WARWANDI ( KH ))
|
1815006000NRG24100320241606429
|
10/03/2024
|
BHAUSAHEB RATAN BHARASKAR
|
1815006WL090487
|
BHAUSAHEB RATAN BHARASKAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854855
|
|
BHAUSAHEB RATAN BHARASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
356
|
PAITHAN
|
MH-15-006-104-001/614
(SALWADGAON)
|
1815006000NRG24090320241594824
|
10/03/2024
|
ANNASAHEB ASARAM WAKDE
|
1815006WL089869
|
ANNASAHEB ASARAM WAKDE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854586
|
|
MR ANNASAHEB ASARAM WAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
PAITHAN
|
MH-15-006-104-001/182
(SALWADGAON)
|
1815006000NRG24090320241593861
|
10/03/2024
|
KRUSHNA SHIVAJI WAKADE
|
1815006WL089836
|
KRUSHNA SHIVAJI WAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854628
|
|
KRISHNA SHIVAJI VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24090320241593889
|
10/03/2024
|
DYNESHWAR KALYAN WAKADE
|
1815006WL089836
|
DYNESHWAR KALYAN WAKADE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854841
|
|
Dnyaneshwar Kalyan Vakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
359
|
PAITHAN
|
MH-15-006-072-001/164
(INDEGAON)
|
1815006000NRG24090320241594495
|
10/03/2024
|
JYOTI NARAYAN BABAR
|
1815006WL089854
|
JYOTI NARAYAN BABAR
|
00415
|
SBIN0021945
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854633
|
|
JYOTI NARAYAN BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
360
|
PAITHAN
|
MH-15-006-015-001/105
(PACHOD KH)
|
1815006000NRG24090320241592963
|
10/03/2024
|
MANGESH ASARAM WAGH
|
1815006WL089783
|
MANGESH ASARAM WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854648
|
|
Mr. MANGESH ASARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24090320241592985
|
10/03/2024
|
AKASH BHARAT PALVE
|
1815006WL089783
|
AKASH BHARAT PALVE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854597
|
|
AKASH BHARAT PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24090320241592984
|
10/03/2024
|
ANITA BHARAT PALVE
|
1815006WL089783
|
ANITA BHARAT PALVE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854864
|
|
PALVE ANITA BHARAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
363
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24090320241593019
|
10/03/2024
|
kusambai anjaram mandlik
|
1815006WL089783
|
kusambai anjaram mandlik
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854632
|
|
MRS KASABAI ANJARAM MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
364
|
PAITHAN
|
MH-15-006-015-001/80
(PACHOD KH)
|
1815006000NRG24090320241593050
|
10/03/2024
|
RADHAKISAN MOTIRAM GANGURDE
|
1815006WL089783
|
RADHAKISAN MOTIRAM GANGURDE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854866
|
|
RADHAKISAN MOTIRAM GANGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
365
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24090320241595224
|
10/03/2024
|
MANOJ KASHINATH HAJARE
|
1815006WL089886
|
MANOJ KASHINATH HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854858
|
|
MR MANOJ KASHINATH HAJARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAITHAN
|
MH-15-006-041-001/118
(DADEGAON BK)
|
1815006000NRG24090320241595225
|
10/03/2024
|
SHARDA MANOJ HAJARE
|
1815006WL089886
|
SHARDA MANOJ HAJARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854641
|
|
MRS SHARDA MANOJ HAJARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
PAITHAN
|
MH-15-006-041-001/379
(DADEGAON BK)
|
1815006000NRG24090320241595271
|
10/03/2024
|
KAILASH GULABRAO GAHAL
|
1815006WL089886
|
KAILASH GULABRAO GAHAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854696
|
|
KAILASH GULABRAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
368
|
PAITHAN
|
MH-15-006-041-001/400
(DADEGAON BK)
|
1815006000NRG24090320241595406
|
10/03/2024
|
SANDIP AANASAHEB GAHAL
|
1815006WL089890
|
SANDIP AANASAHEB GAHAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854868
|
|
SANDIP AANASAHEB GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
369
|
PAITHAN
|
MH-15-006-041-001/562
(DADEGAON BK)
|
1815006000NRG24100320241606993
|
10/03/2024
|
Shudhakar Ashok Kulat
|
1815006WL090535
|
Shudhakar Ashok Kulat
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065854857
|
|
Shudhakar Ashok Kulat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
370
|
PAITHAN
|
MH-15-006-051-001/10
(LIMBGAON)
|
1815006000NRG24090320241597431
|
10/03/2024
|
VAMAN SONIJI SASSAN
|
1815006WL089984
|
VAMAN SONIJI SASSAN
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854865
|
|
MR WAMAN SONA SASANE
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24090320241597443
|
10/03/2024
|
PRAMESHWAR ANKUSH NIRMAL
|
1815006WL089984
|
PRAMESHWAR ANKUSH NIRMAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854739
|
|
PRAMESHWAR ANKUSH NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
372
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24090320241597448
|
10/03/2024
|
KARISHMA ASIM PATHAN
|
1815006WL089984
|
KARISHMA ASIM PATHAN
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854677
|
|
KARISHMA ASIM PATHAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
373
|
PAITHAN
|
MH-15-006-051-001/216
(LIMBGAON)
|
1815006000NRG24090320241597454
|
10/03/2024
|
NANDA SHIVAJI KALE
|
1815006WL089984
|
NANDA SHIVAJI KALE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854640
|
|
Mrs. NANDA SHIVAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
PAITHAN
|
MH-15-006-051-001/276
(LIMBGAON)
|
1815006000NRG24090320241597462
|
10/03/2024
|
RAJU PANDURANG BHISE
|
1815006WL089984
|
RAJU PANDURANG BHISE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854635
|
|
RAJU PANDURANG BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
375
|
PAITHAN
|
MH-15-006-051-001/276
(LIMBGAON)
|
1815006000NRG24090320241597460
|
10/03/2024
|
RAJU PANDURANG BHISE
|
1815006WL089984
|
RAJU PANDURANG BHISE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854634
|
|
RAJU PANDURANG BHISE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
376
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597486
|
10/03/2024
|
DNYANESHWAR TANHAJI LOHAKARE
|
1815006WL089984
|
DNYANESHWAR TANHAJI LOHAKARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854854
|
|
MR DNYANESHWAR TANHAJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597491
|
10/03/2024
|
DNYANESHWAR TANHAJI LOHAKARE
|
1815006WL089984
|
DNYANESHWAR TANHAJI LOHAKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854853
|
|
MR DNYANESHWAR TANHAJI LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597484
|
10/03/2024
|
MANDEV TANHAJI LOHKARE
|
1815006WL089984
|
MANDEV TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854851
|
|
MANDEV TANHAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
379
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597489
|
10/03/2024
|
MANDEV TANHAJI LOHKARE
|
1815006WL089984
|
MANDEV TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854852
|
|
MANDEV TANHAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
380
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597490
|
10/03/2024
|
SUNITA NAMDEV LOHAKARE
|
1815006WL089984
|
SUNITA NAMDEV LOHAKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854636
|
|
MRS SUNITA NAMDEV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PAITHAN
|
MH-15-006-051-001/361
(LIMBGAON)
|
1815006000NRG24090320241597485
|
10/03/2024
|
SUNITA NAMDEV LOHAKARE
|
1815006WL089984
|
SUNITA NAMDEV LOHAKARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854637
|
|
MRS SUNITA NAMDEV LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24090320241597497
|
10/03/2024
|
TUKARAM TANHAJI LOHKARE
|
1815006WL089984
|
TUKARAM TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854601
|
|
TUKARAM TANHAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
383
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24090320241597495
|
10/03/2024
|
TUKARAM TANHAJI LOHKARE
|
1815006WL089984
|
TUKARAM TANHAJI LOHKARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854600
|
|
TUKARAM TANHAJI LOHKARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
384
|
PAITHAN
|
MH-15-006-051-001/429
(LIMBGAON)
|
1815006000NRG24090320241597508
|
10/03/2024
|
MUKUND BHAGWANRAO PAWAR
|
1815006WL089984
|
MUKUND BHAGWANRAO PAWAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854867
|
|
MUKUND BHAGWANRAO PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
385
|
PAITHAN
|
MH-15-006-051-001/517
(LIMBGAON)
|
1815006000NRG24090320241597526
|
10/03/2024
|
ROHINI SUNIL SASANE
|
1815006WL089984
|
ROHINI SUNIL SASANE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854630
|
|
MRS ROHINI SUNIL SASANE
|
STATE BANK OF INDIA(508548)
|
|
386
|
PAITHAN
|
MH-15-006-051-001/517
(LIMBGAON)
|
1815006000NRG24090320241597527
|
10/03/2024
|
ROHINI SUNIL SASANE
|
1815006WL089984
|
ROHINI SUNIL SASANE
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854631
|
|
MRS ROHINI SUNIL SASANE
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAITHAN
|
MH-15-006-051-001/70
(LIMBGAON)
|
1815006000NRG24090320241597544
|
10/03/2024
|
NANASAHEB SONA SASANE
|
1815006WL089984
|
NANASAHEB SONA SASANE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854860
|
|
NANASAHEB SONA SASANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
388
|
PAITHAN
|
MH-15-006-051-001/931
(LIMBGAON)
|
1815006000NRG24090320241597548
|
10/03/2024
|
HIRA UTTAM WAVHAL
|
1815006WL089984
|
HIRA UTTAM WAVHAL
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854650
|
|
HIRA UTTAM WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
389
|
PAITHAN
|
MH-15-006-051-001/931
(LIMBGAON)
|
1815006000NRG24090320241597550
|
10/03/2024
|
HIRA UTTAM WAVHAL
|
1815006WL089984
|
HIRA UTTAM WAVHAL
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854651
|
|
HIRA UTTAM WAVHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46467
|
46467
|
|
|
|
|
|
|
|
|
390
|
PAITHAN
|
MH-15-006-031-001/187
(ADGAON JAWALE)
|
1815006000NRG24090320241594552
|
10/03/2024
|
MANGLABAI TUKARAM SARODE
|
1815006WL089856
|
MANGLABAI TUKARAM SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854698
|
|
MANGALABAI TUKARAM SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PAITHAN
|
MH-15-006-031-001/199
(ADGAON JAWALE)
|
1815006000NRG24090320241594554
|
10/03/2024
|
GANGU SIDHDESHWAR SARODE
|
1815006WL089856
|
GANGU SIDHDESHWAR SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854697
|
|
GANGU SIDHESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24090320241594557
|
10/03/2024
|
ARCHANA SOMNATH SARODE
|
1815006WL089856
|
ARCHANA SOMNATH SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854699
|
|
MR ARCHANA SANJAY CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
393
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24090320241593020
|
10/03/2024
|
SANGITA JAGANNATH MANDLIK
|
1815006WL089783
|
SANGITA JAGANNATH MANDLIK
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854571
|
|
SANGITA JAGANNATH MANDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PAITHAN
|
MH-15-006-015-001/390
(PACHOD KH)
|
1815006000NRG24090320241593026
|
10/03/2024
|
RUKHMINBAI BALIRAM PALVE
|
1815006WL089783
|
RUKHMINBAI BALIRAM PALVE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854455
|
|
RUKHMINBAI BALIRAM PALVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
395
|
PAITHAN
|
MH-15-006-015-001/409
(PACHOD KH)
|
1815006000NRG24090320241593030
|
10/03/2024
|
PRAMILA MANOJ WAGH
|
1815006WL089783
|
PRAMILA MANOJ WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854445
|
|
Miss. PREAMILA VILAS LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
PAITHAN
|
MH-15-006-031-001/170
(ADGAON JAWALE)
|
1815006000NRG24090320241594143
|
10/03/2024
|
EKNATH RAGHUNATH JAWALE
|
1815006WL089842
|
EKNATH RAGHUNATH JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854613
|
|
EKNATH RAGHUNATH JAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
397
|
PAITHAN
|
MH-15-006-031-001/170
(ADGAON JAWALE)
|
1815006000NRG24090320241594144
|
10/03/2024
|
Vandana Eknath Jawle
|
1815006WL089842
|
Vandana Eknath Jawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854654
|
|
VANDNA EKNATH JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PAITHAN
|
MH-15-006-031-001/231
(ADGAON JAWALE)
|
1815006000NRG24090320241594345
|
10/03/2024
|
Dwarakabai Tukaram Dhepale
|
1815006WL089849
|
Dwarakabai Tukaram Dhepale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854664
|
|
Dwarakabai Tukaram Dhepale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
399
|
PAITHAN
|
MH-15-006-031-001/25
(ADGAON JAWALE)
|
1815006000NRG24090320241594154
|
10/03/2024
|
MANDABAI BHAUSAHEB JAVRE
|
1815006WL089842
|
MANDABAI BHAUSAHEB JAVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854663
|
|
MANDABAI BHAUSAHEB JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAITHAN
|
MH-15-006-031-001/330
(ADGAON JAWALE)
|
1815006000NRG24090320241594160
|
10/03/2024
|
Kalyani Bhausaheb Lad
|
1815006WL089842
|
Kalyani Bhausaheb Lad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854659
|
|
KALYANI BHAUSAHB LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PAITHAN
|
MH-15-006-031-001/544
(ADGAON JAWALE)
|
1815006000NRG24090320241594181
|
10/03/2024
|
POOJA VILAS JAWALE
|
1815006WL089842
|
POOJA VILAS JAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854465
|
|
POOJA VILAS JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PAITHAN
|
MH-15-006-031-001/99
(ADGAON JAWALE)
|
1815006000NRG24090320241594375
|
10/03/2024
|
Yogesh Balasaheb Jawale
|
1815006WL089849
|
Yogesh Balasaheb Jawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854705
|
|
JAWALE YOGESH BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24100320241606458
|
10/03/2024
|
Suwarna Ramesh Najan
|
1815006WL090490
|
Suwarna Ramesh Najan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854655
|
|
SUWARNA RAMESH NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24100320241606417
|
10/03/2024
|
Shindhu Balchandra Dhasal
|
1815006WL090487
|
Shindhu Balchandra Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854657
|
|
Shindhu Balchandra Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
405
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24100320241606415
|
10/03/2024
|
Sushila Namdev Dhasal
|
1815006WL090487
|
Sushila Namdev Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854658
|
|
SUSHILA NAMDEO DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PAITHAN
|
MH-15-006-037-001/206
(WARWANDI ( KH ))
|
1815006000NRG24100320241606421
|
10/03/2024
|
Varsha Shyam Dhasal
|
1815006WL090487
|
Varsha Shyam Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854656
|
|
VARSHA SHAM DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24100320241606423
|
10/03/2024
|
Ajay Sominath Dhasal
|
1815006WL090487
|
Ajay Sominath Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854669
|
|
MASTER AJAY SOMINATH DHASAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAITHAN
|
MH-15-006-037-001/215
(WARWANDI ( KH ))
|
1815006000NRG24100320241606422
|
10/03/2024
|
Archana Sominath Dhasal
|
1815006WL090487
|
Archana Sominath Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854670
|
|
ARCHANA SOMINATH DHASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PAITHAN
|
MH-15-006-037-001/333
(WARWANDI ( KH ))
|
1815006000NRG24100320241606466
|
10/03/2024
|
Maya Muktaram Dhole
|
1815006WL090490
|
Maya Muktaram Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854604
|
|
MAYA MUKTARAM DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PAITHAN
|
MH-15-006-037-001/343
(WARWANDI ( KH ))
|
1815006000NRG24100320241606426
|
10/03/2024
|
Manda Ganesh Dhasal
|
1815006WL090487
|
Manda Ganesh Dhasal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854605
|
|
Manda Ganesh Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
411
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24100320241606319
|
10/03/2024
|
Mirabai Parameshwar vir
|
1815006WL090481
|
Mirabai Parameshwar vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854660
|
|
MEERABAI PARAMESHVAR VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24100320241606317
|
10/03/2024
|
Vachhalabai Machhindra vir
|
1815006WL090481
|
Vachhalabai Machhindra vir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854661
|
|
VACHHALABAI MACHINDRA VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PAITHAN
|
MH-15-006-037-001/72
(WARWANDI ( KH ))
|
1815006000NRG24100320241606683
|
10/03/2024
|
PARUBAI YOURAJ RATHOD
|
1815006WL090499
|
PARUBAI YOURAJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854652
|
|
PARUBAI YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PAITHAN
|
MH-15-006-037-001/72
(WARWANDI ( KH ))
|
1815006000NRG24100320241606682
|
10/03/2024
|
YOURAJ SUBHASH RATHOD
|
1815006WL090499
|
YOURAJ SUBHASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854653
|
|
YUVRAJ SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PAITHAN
|
MH-15-006-041-001/114
(DADEGAON BK)
|
1815006000NRG24090320241595221
|
10/03/2024
|
SUVARNA RAMESHWAR HAJARE
|
1815006WL089886
|
SUVARNA RAMESHWAR HAJARE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854662
|
|
SUVARNA RAMESHVAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PAITHAN
|
MH-15-006-041-001/135
(DADEGAON BK)
|
1815006000NRG24090320241595229
|
10/03/2024
|
CHAYA ANIL SATPUTE
|
1815006WL089886
|
CHAYA ANIL SATPUTE
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
22/03/2024
|
|
2065854557
|
|
CHHAYA ANIL SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PAITHAN
|
MH-15-006-041-001/14
(DADEGAON BK)
|
1815006000NRG24090320241595383
|
10/03/2024
|
KALYAN SANTRAM GORE
|
1815006WL089890
|
KALYAN SANTRAM GORE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854709
|
|
KALYAN SANTARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PAITHAN
|
MH-15-006-041-001/152
(DADEGAON BK)
|
1815006000NRG24090320241595240
|
10/03/2024
|
PUSHPA MACHINDRA HAJARE
|
1815006WL089886
|
PUSHPA MACHINDRA HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854713
|
|
PUSHPABAI MACHCHHINDRA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PAITHAN
|
MH-15-006-041-001/163
(DADEGAON BK)
|
1815006000NRG24090320241595241
|
10/03/2024
|
SOPAN NATHA HAJARE
|
1815006WL089886
|
SOPAN NATHA HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854575
|
|
SOPAN NATHA HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
420
|
PAITHAN
|
MH-15-006-041-001/187
(DADEGAON BK)
|
1815006000NRG24090320241595248
|
10/03/2024
|
SARITA HARIBHAU SATPUTE
|
1815006WL089886
|
SARITA HARIBHAU SATPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854725
|
|
SHARDA HARIBHAU SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PAITHAN
|
MH-15-006-041-001/208
(DADEGAON BK)
|
1815006000NRG24090320241595393
|
10/03/2024
|
KAKASAHEB SAKHARAM YERE
|
1815006WL089890
|
KAKASAHEB SAKHARAM YERE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854517
|
|
KAKASAHEB SAKHARAM YERE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
422
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24090320241595254
|
10/03/2024
|
AMOL SAHEBRAO BHUKALE
|
1815006WL089886
|
AMOL SAHEBRAO BHUKALE
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
22/03/2024
|
|
2065854717
|
|
AMOL SAHEBRAV BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PAITHAN
|
MH-15-006-041-001/229
(DADEGAON BK)
|
1815006000NRG24090320241595255
|
10/03/2024
|
Archana Amol Bhukele
|
1815006WL089886
|
Archana Amol Bhukele
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854518
|
|
ARCHANA AMOL BHUKELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PAITHAN
|
MH-15-006-041-001/249
(DADEGAON BK)
|
1815006000NRG24090320241595402
|
10/03/2024
|
USHA GORAKH UGHADE
|
1815006WL089890
|
USHA GORAKH UGHADE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854454
|
|
USHA GORAKH UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PAITHAN
|
MH-15-006-041-001/332
(DADEGAON BK)
|
1815006000NRG24090320241595262
|
10/03/2024
|
VIKRAM JANARDHAN HAJARE
|
1815006WL089886
|
VIKRAM JANARDHAN HAJARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854487
|
|
VIKRAM JANARDHAN HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
426
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24090320241595266
|
10/03/2024
|
Geeta Gopal Randhe
|
1815006WL089886
|
Geeta Gopal Randhe
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854715
|
|
GEETA GOPAL RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PAITHAN
|
MH-15-006-041-001/340
(DADEGAON BK)
|
1815006000NRG24090320241595265
|
10/03/2024
|
GOPAN VINAYAK RANDHE
|
1815006WL089886
|
GOPAN VINAYAK RANDHE
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854563
|
|
GOPAL VINAYAK RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PAITHAN
|
MH-15-006-041-001/37
(DADEGAON BK)
|
1815006000NRG24090320241595269
|
10/03/2024
|
MANDA BALA SATPUTE
|
1815006WL089886
|
MANDA BALA SATPUTE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854724
|
|
MANDABAI BALASAHEB SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAITHAN
|
MH-15-006-041-001/42
(DADEGAON BK)
|
1815006000NRG24090320241595277
|
10/03/2024
|
MUKTABAI DNYANDEO HAJARE
|
1815006WL089886
|
MUKTABAI DNYANDEO HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854714
|
|
MUKTABAI DNYANDEO HAJARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
430
|
PAITHAN
|
MH-15-006-041-001/460
(DADEGAON BK)
|
1815006000NRG24090320241595278
|
10/03/2024
|
RADHAKISAN UTTAM HAJARE
|
1815006WL089886
|
RADHAKISAN UTTAM HAJARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854516
|
|
RADHAKISAN UTTAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAITHAN
|
MH-15-006-041-001/500
(DADEGAON BK)
|
1815006000NRG24090320241595280
|
10/03/2024
|
MEERA GANESH RANDHE
|
1815006WL089886
|
MEERA GANESH RANDHE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/03/2024
|
|
2065854520
|
|
MEERA GANESH RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PAITHAN
|
MH-15-006-041-001/52
(DADEGAON BK)
|
1815006000NRG24090320241595284
|
10/03/2024
|
ANIL SHIVAJI HAJARE
|
1815006WL089886
|
ANIL SHIVAJI HAJARE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854716
|
|
ANIL SHIVAJI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PAITHAN
|
MH-15-006-041-001/521
(DADEGAON BK)
|
1815006000NRG24090320241595287
|
10/03/2024
|
ANJANA KAILAS NAVALE
|
1815006WL089886
|
ANJANA KAILAS NAVALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854720
|
|
MRS ANJANA KAILASH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PAITHAN
|
MH-15-006-041-001/526
(DADEGAON BK)
|
1815006000NRG24090320241595289
|
10/03/2024
|
MOHINI RUSHIKESH KUMAWAT
|
1815006WL089886
|
MOHINI RUSHIKESH KUMAWAT
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854721
|
|
MOHINI RUSHIKESH KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PAITHAN
|
MH-15-006-041-001/526
(DADEGAON BK)
|
1815006000NRG24090320241595288
|
10/03/2024
|
RUSHIKESH SUBHASH KUMAWAT
|
1815006WL089886
|
RUSHIKESH SUBHASH KUMAWAT
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854719
|
|
RUSHIKESH SUBHASH KUMAWAT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
436
|
PAITHAN
|
MH-15-006-041-001/56
(DADEGAON BK)
|
1815006000NRG24090320241595291
|
10/03/2024
|
SAVITA KAKASAHEB BATE
|
1815006WL089886
|
SAVITA KAKASAHEB BATE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854521
|
|
SUNITA KAKASAHEB BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAITHAN
|
MH-15-006-041-001/562
(DADEGAON BK)
|
1815006000NRG24100320241606994
|
10/03/2024
|
Suvarna Shudhakar Kulat
|
1815006WL090535
|
Suvarna Shudhakar Kulat
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065854704
|
|
SUVARNA SUDHAKAR KULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24090320241597434
|
10/03/2024
|
PRIYANKA SUNIL LONDHE
|
1815006WL089984
|
PRIYANKA SUNIL LONDHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854441
|
|
MRS TANHABAI KACHRU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
439
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24090320241597436
|
10/03/2024
|
PRIYANKA SUNIL LONDHE
|
1815006WL089984
|
PRIYANKA SUNIL LONDHE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854440
|
|
MRS TANHABAI KACHRU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24090320241597435
|
10/03/2024
|
SUNIL SUDHAKAR LONDHE
|
1815006WL089984
|
SUNIL SUDHAKAR LONDHE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854442
|
|
SUNIL SUDHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PAITHAN
|
MH-15-006-051-001/135
(LIMBGAON)
|
1815006000NRG24090320241597433
|
10/03/2024
|
SUNIL SUDHAKAR LONDHE
|
1815006WL089984
|
SUNIL SUDHAKAR LONDHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854443
|
|
SUNIL SUDHAKAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PAITHAN
|
MH-15-006-051-001/144
(LIMBGAON)
|
1815006000NRG24090320241597440
|
10/03/2024
|
KAMAL RAVAN BORKAR
|
1815006WL089984
|
KAMAL RAVAN BORKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854526
|
|
KAMAL RAVAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PAITHAN
|
MH-15-006-051-001/148
(LIMBGAON)
|
1815006000NRG24090320241597441
|
10/03/2024
|
SAVITA GOVIND NIRMAL
|
1815006WL089984
|
SAVITA GOVIND NIRMAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854467
|
|
SAVITA GOVIND NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PAITHAN
|
MH-15-006-051-001/150
(LIMBGAON)
|
1815006000NRG24090320241597444
|
10/03/2024
|
SAVITA PARMESHWAR NIRMAL
|
1815006WL089984
|
SAVITA PARMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854555
|
|
SAVITA PARMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PAITHAN
|
MH-15-006-051-001/19
(LIMBGAON)
|
1815006000NRG24090320241597450
|
10/03/2024
|
SHAMMA RASHID SHEKH
|
1815006WL089984
|
SHAMMA RASHID SHEKH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854453
|
|
SHAMMA RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PAITHAN
|
MH-15-006-051-001/216
(LIMBGAON)
|
1815006000NRG24090320241597455
|
10/03/2024
|
SIDDHESHWAR SHIVAJI KALE
|
1815006WL089984
|
SIDDHESHWAR SHIVAJI KALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854468
|
|
MR SIDDHESHWAR SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAITHAN
|
MH-15-006-051-001/250
(LIMBGAON)
|
1815006000NRG24090320241597457
|
10/03/2024
|
SUREKHA RAJU PACHE
|
1815006WL089984
|
SUREKHA RAJU PACHE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854619
|
|
SUREKHA RAJU PACHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
448
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24090320241597473
|
10/03/2024
|
SANGITA RAMESHWAR NIRMAL
|
1815006WL089984
|
SANGITA RAMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854554
|
|
SANGITA RAMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PAITHAN
|
MH-15-006-051-001/334
(LIMBGAON)
|
1815006000NRG24090320241597474
|
10/03/2024
|
SUMIT RAMESHWAR NIRMAL
|
1815006WL089984
|
SUMIT RAMESHWAR NIRMAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854556
|
|
SUMIT RAMESHWAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
PAITHAN
|
MH-15-006-051-001/371
(LIMBGAON)
|
1815006000NRG24090320241597499
|
10/03/2024
|
Eknath Tukaram Lohkare
|
1815006WL089984
|
Eknath Tukaram Lohkare
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854758
|
|
EKNATH TUKARAM LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAITHAN
|
MH-15-006-051-001/428
(LIMBGAON)
|
1815006000NRG24090320241597507
|
10/03/2024
|
LAXMIBAI NARAYAN MAHADUK
|
1815006WL089984
|
LAXMIBAI NARAYAN MAHADUK
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854525
|
|
LAXMIBAI NARAYAN MAHADUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAITHAN
|
MH-15-006-051-001/477
(LIMBGAON)
|
1815006000NRG24090320241597516
|
10/03/2024
|
ABHIJIT RAJU NIRMAL
|
1815006WL089984
|
ABHIJIT RAJU NIRMAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854552
|
|
ABHIJIT RAJU NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAITHAN
|
MH-15-006-051-001/477
(LIMBGAON)
|
1815006000NRG24090320241597517
|
10/03/2024
|
KOMAL ABHIJIT NIRMAL
|
1815006WL089984
|
KOMAL ABHIJIT NIRMAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854524
|
|
KOMAL ABHIJIT NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PAITHAN
|
MH-15-006-051-001/508
(LIMBGAON)
|
1815006000NRG24090320241597520
|
10/03/2024
|
ROHINI GORAKH HINGALE
|
1815006WL089984
|
ROHINI GORAKH HINGALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854511
|
|
ROHINI GORAKH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAITHAN
|
MH-15-006-051-001/525
(LIMBGAON)
|
1815006000NRG24090320241597531
|
10/03/2024
|
RAVINDRA RAJU NIRMAL
|
1815006WL089984
|
RAVINDRA RAJU NIRMAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854553
|
|
RAVINDRA RAJU NIRMAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
456
|
PAITHAN
|
MH-15-006-051-001/525
(LIMBGAON)
|
1815006000NRG24090320241597532
|
10/03/2024
|
SUVARNA RAVINDRA NIRMAL
|
1815006WL089984
|
SUVARNA RAVINDRA NIRMAL
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
22/03/2024
|
|
2065854523
|
|
SUVARNA RAVINDRA NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24090320241597542
|
10/03/2024
|
RAJESHRI RAMESH PAWAR
|
1815006WL089984
|
RAJESHRI RAMESH PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854452
|
|
RAJESHRI RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24090320241597540
|
10/03/2024
|
RAMESHWAR RAMESH PAWAR
|
1815006WL089984
|
RAMESHWAR RAMESH PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854451
|
|
RAMESHWAR RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24090320241597541
|
10/03/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL089984
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854512
|
|
MRS YOGITA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PAITHAN
|
MH-15-006-051-001/99
(LIMBGAON)
|
1815006000NRG24090320241597551
|
10/03/2024
|
KESHAV JAYAJI GHADEKAR
|
1815006WL089984
|
KESHAV JAYAJI GHADEKAR
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854559
|
|
KESHAV JAYAJI GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241593849
|
10/03/2024
|
KANHUJI BHAUJANRAO THOMBARE
|
1815006WL089836
|
KANHUJI BHAUJANRAO THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854706
|
|
KANHUJI BHUJANGRAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PAITHAN
|
MH-15-006-104-001/124
(SALWADGAON)
|
1815006000NRG24090320241595187
|
10/03/2024
|
MUKTA RAMESHWAR THOMBRE
|
1815006WL089885
|
MUKTA RAMESHWAR THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854754
|
|
MUKTA RAMESHWAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24090320241594777
|
10/03/2024
|
Sainath Kailas Pache
|
1815006WL089869
|
Sainath Kailas Pache
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854755
|
|
SAINATH KAILAS PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PAITHAN
|
MH-15-006-104-001/148
(SALWADGAON)
|
1815006000NRG24090320241593854
|
10/03/2024
|
TUKARAM BHANUDAS PACHE
|
1815006WL089836
|
TUKARAM BHANUDAS PACHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854676
|
|
TUKARAM BHNUDAS PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PAITHAN
|
MH-15-006-104-001/152
(SALWADGAON)
|
1815006000NRG24090320241593857
|
10/03/2024
|
MINA DATTAJI JAYGUDE
|
1815006WL089836
|
MINA DATTAJI JAYGUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854482
|
|
MEENA UTTAM MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24090320241594791
|
10/03/2024
|
Abhishek Baliram Dhavale
|
1815006WL089869
|
Abhishek Baliram Dhavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854671
|
|
ABHISHEK BALIRAM DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24090320241594789
|
10/03/2024
|
BALIRAM BABASAHEB DHAVLE
|
1815006WL089869
|
BALIRAM BABASAHEB DHAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854710
|
|
BALIRAM BABASAHEB DHAVLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
468
|
PAITHAN
|
MH-15-006-104-001/227
(SALWADGAON)
|
1815006000NRG24090320241594790
|
10/03/2024
|
SANGITA BALIRAM DHAWALE
|
1815006WL089869
|
SANGITA BALIRAM DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854711
|
|
SANGITA BALIRAM DHAWALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
469
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24090320241593873
|
10/03/2024
|
Aishwarya Shubham Wakde
|
1815006WL089836
|
Aishwarya Shubham Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854675
|
|
AISHWARYA SHUBHAM WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PAITHAN
|
MH-15-006-104-001/238
(SALWADGAON)
|
1815006000NRG24090320241593872
|
10/03/2024
|
Shubham Dattatray Wakde
|
1815006WL089836
|
Shubham Dattatray Wakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854702
|
|
Shubham Dattatray Wakde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
471
|
PAITHAN
|
MH-15-006-104-001/509
(SALWADGAON)
|
1815006000NRG24090320241594808
|
10/03/2024
|
Tushar Shivcharan Vakade
|
1815006WL089869
|
Tushar Shivcharan Vakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854615
|
|
TUSHAR SHIVCHARAN VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PAITHAN
|
MH-15-006-104-001/514
(SALWADGAON)
|
1815006000NRG24090320241593881
|
10/03/2024
|
Shital Sunil Vakade
|
1815006WL089836
|
Shital Sunil Vakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854672
|
|
SHITAL SUNIL VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24090320241594815
|
10/03/2024
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL089869
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854618
|
|
TAHAKIK SONALI SIDDHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PAITHAN
|
MH-15-006-104-001/537
(SALWADGAON)
|
1815006000NRG24090320241593883
|
10/03/2024
|
VIJAYA NAVNATH SATPUTE
|
1815006WL089836
|
VIJAYA NAVNATH SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854483
|
|
VIJAYA NAVNATH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAITHAN
|
MH-15-006-104-001/573
(SALWADGAON)
|
1815006000NRG24090320241594108
|
10/03/2024
|
ROHINI GANESH THOMBRE
|
1815006WL089841
|
ROHINI GANESH THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854519
|
|
ROHINI GANESH THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAITHAN
|
MH-15-006-104-001/581
(SALWADGAON)
|
1815006000NRG24090320241595194
|
10/03/2024
|
SHIVAJI BHASKAR THOMBARE
|
1815006WL089885
|
SHIVAJI BHASKAR THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854570
|
|
SHIVAJI BHASKAR THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PAITHAN
|
MH-15-006-104-001/592
(SALWADGAON)
|
1815006000NRG24090320241594111
|
10/03/2024
|
SONI DEEPAK WAKADE
|
1815006WL089841
|
SONI DEEPAK WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854475
|
|
SONI DIPAK VAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAITHAN
|
MH-15-006-104-001/613
(SALWADGAON)
|
1815006000NRG24090320241593888
|
10/03/2024
|
SANGITA KALYAN WAKADE
|
1815006WL089836
|
SANGITA KALYAN WAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854486
|
|
SANGITABAI KALYAN VAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PAITHAN
|
MH-15-006-104-001/616
(SALWADGAON)
|
1815006000NRG24090320241593891
|
10/03/2024
|
AMOL SANTARAM MORE
|
1815006WL089836
|
AMOL SANTARAM MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854485
|
|
AMOL SANTARAM MORE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
480
|
PAITHAN
|
MH-15-006-104-001/616
(SALWADGAON)
|
1815006000NRG24090320241593892
|
10/03/2024
|
VAISHNAVI AMOL MORE
|
1815006WL089836
|
VAISHNAVI AMOL MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854484
|
|
VAISHNAVI ASHOK THET
|
BANK OF BARODA(606985)
|
|
481
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24090320241594288
|
10/03/2024
|
Mandabai Badrinath Thombare
|
1815006WL089846
|
Mandabai Badrinath Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854752
|
|
Mandabai Badrinath Thombare
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
482
|
PAITHAN
|
MH-15-006-104-001/724
(SALWADGAON)
|
1815006000NRG24090320241594287
|
10/03/2024
|
Pooja Rambhau Thombare
|
1815006WL089846
|
Pooja Rambhau Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854753
|
|
POOJA RAMBHAU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PAITHAN
|
MH-15-006-104-001/81
(SALWADGAON)
|
1815006000NRG24090320241594132
|
10/03/2024
|
PUSHPA BISAN JAGDHANE
|
1815006WL089841
|
PUSHPA BISAN JAGDHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854703
|
|
PUSHPA BISAN JAGADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PAITHAN
|
MH-15-006-104-002/607
(SALWADGAON)
|
1815006000NRG24090320241593943
|
10/03/2024
|
SIDHESHWAR RAMESH AGLE
|
1815006WL089836
|
SIDHESHWAR RAMESH AGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854565
|
|
SIDHESHWAR RAMESH AGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
485
|
PAITHAN
|
MH-15-006-104-002/624
(SALWADGAON)
|
1815006000NRG24090320241593945
|
10/03/2024
|
PARMESHWAR SHRIPATRAO ARGADE
|
1815006WL089836
|
PARMESHWAR SHRIPATRAO ARGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854471
|
|
PARAMESHVAR SHRIPATARAV ARAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141914
|
141914
|
|
|
|
|
|
|
|
|
486
|
PAITHAN
|
MH-15-006-015-001/337
(PACHOD KH)
|
1815006000NRG24090320241593018
|
10/03/2024
|
anjaram Limbaji mandlik
|
1815006WL089783
|
anjaram Limbaji mandlik
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854722
|
|
MR ANJARAM LIMBAJI MANDLIK
|
STATE BANK OF INDIA(508548)
|
|
487
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24090320241593031
|
10/03/2024
|
ARCHANA ARJUN SHELKE
|
1815006WL089783
|
ARCHANA ARJUN SHELKE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854430
|
|
ARCHANA ARJUN SHELKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
488
|
PAITHAN
|
MH-15-006-037-001/100
(WARWANDI ( KH ))
|
1815006000NRG24100320241606819
|
10/03/2024
|
Abhijit Gulab Rathod
|
1815006WL090512
|
Abhijit Gulab Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854909
|
|
Mr. Abhijit Gulab Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24100320241606455
|
10/03/2024
|
BHANUDAS NATHA NAJAN
|
1815006WL090490
|
BHANUDAS NATHA NAJAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854895
|
|
BHANUDAS NATHA NAJAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
490
|
PAITHAN
|
MH-15-006-037-001/159
(WARWANDI ( KH ))
|
1815006000NRG24100320241606618
|
10/03/2024
|
Kayan Dhuma Rarhod
|
1815006WL090497
|
Kayan Dhuma Rarhod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854620
|
|
KALYAN DHUMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PAITHAN
|
MH-15-006-037-001/171
(WARWANDI ( KH ))
|
1815006000NRG24100320241606568
|
10/03/2024
|
SANGEETA GULAB CHAVAN
|
1815006WL090493
|
SANGEETA GULAB CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854622
|
|
SANGEETA GULAB CHAVAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
492
|
PAITHAN
|
MH-15-006-037-001/177
(WARWANDI ( KH ))
|
1815006000NRG24100320241606416
|
10/03/2024
|
Balchand Namdeo Dhasal
|
1815006WL090487
|
Balchand Namdeo Dhasal
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854621
|
|
Balchand Namdeo Dhasal
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
493
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24100320241606730
|
10/03/2024
|
ANUSAYABAI JANARDHAN RATHOD
|
1815006WL090503
|
ANUSAYABAI JANARDHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854566
|
|
ANUSAYABAI JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
494
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24100320241606729
|
10/03/2024
|
JANARDHAN MEHRBAN RATHOD
|
1815006WL090503
|
JANARDHAN MEHRBAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854899
|
|
JANARDHAN MEHRBAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
495
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24100320241606733
|
10/03/2024
|
RANI RAJU RATHOD
|
1815006WL090503
|
RANI RAJU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854567
|
|
RANI RAJU RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
496
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24100320241606732
|
10/03/2024
|
SHILABAI VASANT RATHOD
|
1815006WL090503
|
SHILABAI VASANT RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854668
|
|
SHILABAI VASANT RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
497
|
PAITHAN
|
MH-15-006-037-001/310
(WARWANDI ( KH ))
|
1815006000NRG24100320241606731
|
10/03/2024
|
VASANT JANARDHAN RATHOD
|
1815006WL090503
|
VASANT JANARDHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854903
|
|
VASANT JANARDHAN RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
498
|
PAITHAN
|
MH-15-006-037-001/311
(WARWANDI ( KH ))
|
1815006000NRG24100320241606620
|
10/03/2024
|
GOVARDHAN LOBHA RATHOD
|
1815006WL090497
|
GOVARDHAN LOBHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854892
|
|
GOVARDHAN LOBHA RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
499
|
PAITHAN
|
MH-15-006-037-001/35
(WARWANDI ( KH ))
|
1815006000NRG24100320241606735
|
10/03/2024
|
GORAKH DALSING JADHAV
|
1815006WL090503
|
GORAKH DALSING JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854910
|
|
GORAKH DALSING JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
500
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24100320241606316
|
10/03/2024
|
Machhindra Fakirba Vir
|
1815006WL090481
|
Machhindra Fakirba Vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854896
|
|
Machhindra Fakirba Vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
501
|
PAITHAN
|
MH-15-006-037-001/47
(WARWANDI ( KH ))
|
1815006000NRG24100320241606318
|
10/03/2024
|
Parameshwar Machhindra vir
|
1815006WL090481
|
Parameshwar Machhindra vir
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854898
|
|
Parameshwar Machhindra vir
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
502
|
PAITHAN
|
MH-15-006-041-001/223
(DADEGAON BK)
|
1815006000NRG24090320241595252
|
10/03/2024
|
PRALHADRAO SARJERAO GAHAL
|
1815006WL089886
|
PRALHADRAO SARJERAO GAHAL
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854888
|
|
PRALHADRAO SARJERAO GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
503
|
PAITHAN
|
MH-15-006-041-001/50
(DADEGAON BK)
|
1815006000NRG24100320241606992
|
10/03/2024
|
KUSUMBAI ASHOK KULAT
|
1815006WL090535
|
KUSUMBAI ASHOK KULAT
|
00730
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2065854882
|
|
Mrs. KUSUMBAI ASHOK KULAT
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
PAITHAN
|
MH-15-006-072-001/206
(INDEGAON)
|
1815006000NRG24090320241594503
|
10/03/2024
|
Sangita Dipak Babar
|
1815006WL089854
|
Sangita Dipak Babar
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854617
|
|
Sangita Dipak Babar
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
505
|
PAITHAN
|
MH-15-006-072-001/312
(INDEGAON)
|
1815006000NRG24090320241594520
|
10/03/2024
|
GAJANAN SHIVAJI BABAR
|
1815006WL089854
|
GAJANAN SHIVAJI BABAR
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854515
|
|
GAJANAN SHIVAJI BABAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
506
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24090320241594272
|
10/03/2024
|
ASARAM UTTAMRAO THOMBARE
|
1815006WL089846
|
ASARAM UTTAMRAO THOMBARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854726
|
|
ASARAM UTTAMRAV THOMBARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33912
|
33912
|
|
|
|
|
|
|
|
|
507
|
PAITHAN
|
MH-15-006-078-001/682
(KARKIN)
|
1815006000NRG24090320241592842
|
10/03/2024
|
BABAN DHONDIRAM PAWAR
|
1815006WL089778
|
BABAN DHONDIRAM PAWAR
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854870
|
|
BABAN DHONDIRAM PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
508
|
PAITHAN
|
MH-15-006-037-001/136
(WARWANDI ( KH ))
|
1815006000NRG24100320241606456
|
10/03/2024
|
Latabai Bhanudas Najna
|
1815006WL090490
|
Latabai Bhanudas Najna
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854875
|
|
Miss. Latabai Bhanudas Najan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
PAITHAN
|
MH-15-006-037-001/348
(WARWANDI ( KH ))
|
1815006000NRG24100320241606675
|
10/03/2024
|
JYOTI RAJU RATHOD
|
1815006WL090499
|
JYOTI RAJU RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854665
|
|
Mr. Joti Raju Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
PAITHAN
|
MH-15-006-037-001/348
(WARWANDI ( KH ))
|
1815006000NRG24100320241606674
|
10/03/2024
|
RAJU SUBHASH RATHOD
|
1815006WL090499
|
RAJU SUBHASH RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854562
|
|
RAJVEER SUBHASH RATH
|
BANK OF BARODA(606985)
|
|
511
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24100320241606679
|
10/03/2024
|
KOMAL NAMDEV RATHOD
|
1815006WL090499
|
KOMAL NAMDEV RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854561
|
|
Master KOMAL SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
PAITHAN
|
MH-15-006-037-001/70
(WARWANDI ( KH ))
|
1815006000NRG24100320241606681
|
10/03/2024
|
ANITA DNYANESHWAR RATHOD
|
1815006WL090499
|
ANITA DNYANESHWAR RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854707
|
|
Mr. Anita Dnyaneshwar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
513
|
PAITHAN
|
MH-15-006-031-001/146
(ADGAON JAWALE)
|
1815006000NRG24090320241594547
|
10/03/2024
|
Ganesh Bhausaheb Javale
|
1815006WL089856
|
Ganesh Bhausaheb Javale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854873
|
|
Mr. Ganesh Bhausaheb Javale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
PAITHAN
|
MH-15-006-031-001/199
(ADGAON JAWALE)
|
1815006000NRG24090320241594553
|
10/03/2024
|
SIDDHESHVAR TUKARAM SARODE
|
1815006WL089856
|
SIDDHESHVAR TUKARAM SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854871
|
|
MR SIDHESHWAR TUKARAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
515
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24090320241594558
|
10/03/2024
|
ADINATH DNYANDEV SARODE
|
1815006WL089856
|
ADINATH DNYANDEV SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854718
|
|
Mr. Adinath Dnyaneshawar Sarode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24090320241594556
|
10/03/2024
|
SOMNATH DNYANDEV SARODE
|
1815006WL089856
|
SOMNATH DNYANDEV SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854666
|
|
SOMANATH DNYANESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PAITHAN
|
MH-15-006-031-001/365
(ADGAON JAWALE)
|
1815006000NRG24090320241594355
|
10/03/2024
|
Nilabai Kailash Jawale
|
1815006WL089849
|
Nilabai Kailash Jawale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854667
|
|
MRS NILABAI KAILASH JAWLE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PAITHAN
|
MH-15-006-031-001/544
(ADGAON JAWALE)
|
1815006000NRG24090320241594180
|
10/03/2024
|
VILAS SHAHURAO JAWALE
|
1815006WL089842
|
VILAS SHAHURAO JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854872
|
|
MR VILAS SHAHURAO JAWLE
|
STATE BANK OF INDIA(508548)
|
|
519
|
PAITHAN
|
MH-15-006-031-001/588
(ADGAON JAWALE)
|
1815006000NRG24090320241594185
|
10/03/2024
|
Sanket Vishnu Javale
|
1815006WL089842
|
Sanket Vishnu Javale
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065854874
|
|
MR SANKET VISHNU JAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
520
|
PAITHAN
|
MH-15-006-041-001/150
(DADEGAON BK)
|
1815006000NRG24090320241595237
|
10/03/2024
|
GULAB ATMARAM GAHAL
|
1815006WL089886
|
GULAB ATMARAM GAHAL
|
400001
|
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2065854612
|
|
GULAB ATMARAM GAHAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
521
|
PAITHAN
|
MH-15-006-041-001/37
(DADEGAON BK)
|
1815006000NRG24090320241595270
|
10/03/2024
|
VAISHALI SHANKAR SATPUTE
|
1815006WL089886
|
VAISHALI SHANKAR SATPUTE
|
400001
|
|
825
|
825
|
Processed
|
22/03/2024
|
|
2065854576
|
|
VAISHALI SHANKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
817062
|
817062
|
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|
|
|
|
|
|