|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAITHAN
|
MH-15-006-027-001/122
(DHUPKHEDA)
|
1815006000NRG24270220241464703
|
27/02/2024
|
ABHISHAK KAILAS WAGHCHAURE
|
1815006WL082640
|
ABHISHAK KAILAS WAGHCHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909784
|
|
Mr. Abhishek Kailas Wagchaure
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAITHAN
|
MH-15-006-027-001/294
(DHUPKHEDA)
|
1815006000NRG24270220241464725
|
27/02/2024
|
BHAGAWAT VILAS WAGHACHAURE
|
1815006WL082640
|
BHAGAWAT VILAS WAGHACHAURE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909787
|
|
BHAGWAT VILAS WAGHCH
|
BANK OF BARODA(606985)
|
|
3
|
PAITHAN
|
MH-15-006-027-001/397
(DHUPKHEDA)
|
1815006000NRG24270220241465215
|
27/02/2024
|
Deepak Abasaheb Gadekar
|
1815006WL082689
|
Deepak Abasaheb Gadekar
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909791
|
|
DEEPAK ABASAHEB GADE
|
BANK OF BARODA(606985)
|
|
4
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24270220241466788
|
27/02/2024
|
SHIVLAL BHURA CHAVAN
|
1815006WL082788
|
SHIVLAL BHURA CHAVAN
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909786
|
|
SHIVLAL BHURA CHAVHA
|
BANK OF BARODA(606985)
|
|
5
|
PAITHAN
|
MH-15-006-068-001/147
(JAMBHALI)
|
1815006000NRG24270220241467031
|
27/02/2024
|
DIPAK PREMSING RATHOD
|
1815006WL082792
|
DIPAK PREMSING RATHOD
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909785
|
|
DIPAK PREMSING RATHO
|
BANK OF BARODA(606985)
|
|
6
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24270220241466817
|
27/02/2024
|
BALU NARAYAN KALSKAR
|
1815006WL082788
|
BALU NARAYAN KALSKAR
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563910038
|
|
BALU NARAYAN KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24270220241468233
|
27/02/2024
|
Mangal Amol Khatik
|
1815006WL082870
|
Mangal Amol Khatik
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909783
|
|
Mrs. MANGAL SHAHU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24270220241467446
|
27/02/2024
|
AATUL BHANUDAS KHANSE
|
1815006WL082818
|
AATUL BHANUDAS KHANSE
|
00045
|
BARB0BIDKIN
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909782
|
|
AATUL BHANUDAS KHANSE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24270220241468231
|
27/02/2024
|
PAPYAGABAI BAPURAO KHATIK
|
1815006WL082870
|
PAPYAGABAI BAPURAO KHATIK
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909868
|
|
PRAYAGABAI BAPUSAHEB
|
BANK OF BARODA(606985)
|
|
10
|
PAITHAN
|
MH-15-006-097-001/283
(DINNAPUR)
|
1815006000NRG24270220241467447
|
27/02/2024
|
Divya Atul Khanse
|
1815006WL082818
|
Divya Atul Khanse
|
00045
|
BARB0DBLOHE
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909869
|
|
DIVYA ATUL KHANSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24270220241466846
|
27/02/2024
|
KRUSHNA DATTATRAY AAGLE
|
1815006WL082791
|
KRUSHNA DATTATRAY AAGLE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910029
|
|
KRUSHNA DATTATRAY AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24270220241466849
|
27/02/2024
|
KUSUMBAI SARJERAO AAGLE
|
1815006WL082791
|
KUSUMBAI SARJERAO AAGLE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910033
|
|
KUSUM SARJERAV AGALE
|
BANK OF BARODA(606985)
|
|
13
|
PAITHAN
|
MH-15-006-052-001/140
(HARSHI ( KH ))
|
1815006000NRG24270220241466869
|
27/02/2024
|
KALPANA RAMBHAU JAIKAR
|
1815006WL082791
|
KALPANA RAMBHAU JAIKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909799
|
|
KALPANA RAMBHAU JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
14
|
PAITHAN
|
MH-15-006-052-001/140
(HARSHI ( KH ))
|
1815006000NRG24270220241466868
|
27/02/2024
|
RAMBHAU JAIAJI JAIKAR
|
1815006WL082791
|
RAMBHAU JAIAJI JAIKAR
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909800
|
|
RAMBHAU JAIAJI JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PAITHAN
|
MH-15-006-052-001/38
(HARSHI ( KH ))
|
1815006000NRG24270220241466954
|
27/02/2024
|
DEVICHAND PARASRAM WAGH
|
1815006WL082791
|
DEVICHAND PARASRAM WAGH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910034
|
|
DEVICHAND PARASRAM WAGH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
16
|
PAITHAN
|
MH-15-006-052-001/38
(HARSHI ( KH ))
|
1815006000NRG24270220241466955
|
27/02/2024
|
SANGITA DEVICHAND WAGH
|
1815006WL082791
|
SANGITA DEVICHAND WAGH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910032
|
|
SANGITA DEVICHAND WA
|
BANK OF BARODA(606985)
|
|
17
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24270220241466970
|
27/02/2024
|
MADHUKAR BHAURAO RAUT
|
1815006WL082791
|
MADHUKAR BHAURAO RAUT
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909796
|
|
MADHUKAR BHAURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
18
|
PAITHAN
|
MH-15-006-066-001/1501
(PIMPALWADI (PIRACHI))
|
1815006000NRG24270220241466445
|
27/02/2024
|
KALYAN VIKRAM KHOMNE
|
1815006WL082770
|
KALYAN VIKRAM KHOMNE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910030
|
|
KALYAN VIKRAM KHOMNE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24270220241467249
|
27/02/2024
|
payal shubham tavare
|
1815006WL082803
|
payal shubham tavare
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910031
|
|
PAYAL VISHNU MANJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAITHAN
|
MH-15-006-083-001/929
(RAHATGAON)
|
1815006000NRG24270220241467733
|
27/02/2024
|
VILAS SAMPAT MISAL
|
1815006WL082841
|
VILAS SAMPAT MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910035
|
|
MR VILASH SANPAT MISAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG24270220241465249
|
27/02/2024
|
ARJUN MADHUKAR BADE
|
1815006WL082690
|
ARJUN MADHUKAR BADE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910028
|
|
Mr. Arjun Madhukar Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18114
|
18114
|
|
|
|
|
|
|
|
|
22
|
PAITHAN
|
MH-15-006-027-001/122
(DHUPKHEDA)
|
1815006000NRG24270220241464702
|
27/02/2024
|
KAILASH RAMKRUSHNA WAGHCHAURE
|
1815006WL082640
|
KAILASH RAMKRUSHNA WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563910013
|
|
Mr. KAILAS RAMKRUSHNA WAGHCHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAITHAN
|
MH-15-006-027-001/294
(DHUPKHEDA)
|
1815006000NRG24270220241464724
|
27/02/2024
|
VILAS RAMKRUSHNA WAGHCHAURE
|
1815006WL082640
|
VILAS RAMKRUSHNA WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909946
|
|
VILAS RAMKRUSHNA WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
24
|
PAITHAN
|
MH-15-006-027-001/391
(DHUPKHEDA)
|
1815006000NRG24270220241464734
|
27/02/2024
|
LAXMIKANT PANDURANG WAGHCHAURE
|
1815006WL082640
|
LAXMIKANT PANDURANG WAGHCHAURE
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909802
|
|
LAXMIKANT PANDURANG WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
25
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24270220241467614
|
27/02/2024
|
NAVNATH DASHRATH KALSAKAR
|
1815006WL082828
|
NAVNATH DASHRATH KALSAKAR
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909935
|
|
NAVNATH DASHRATH KALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAITHAN
|
MH-15-006-097-001/40
(DINNAPUR)
|
1815006000NRG24270220241467105
|
27/02/2024
|
Datta Atmaram Khanse
|
1815006WL082795
|
Datta Atmaram Khanse
|
00051
|
MAHB0000202
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909942
|
|
Mr. Datta Atmaram Khanse
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-015-001/1
(PACHOD KH)
|
1815006000NRG24270220241464327
|
27/02/2024
|
RADHABAI BHIMRAO JADHAV
|
1815006WL082614
|
RADHABAI BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909792
|
|
Mrs. RADHABAI BHIMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAITHAN
|
MH-15-006-015-001/115
(PACHOD KH)
|
1815006000NRG24270220241464330
|
27/02/2024
|
BALU KAKASAHEB WAGH
|
1815006WL082614
|
BALU KAKASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909865
|
|
BALU KAKASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
29
|
PAITHAN
|
MH-15-006-015-001/115
(PACHOD KH)
|
1815006000NRG24270220241464331
|
27/02/2024
|
GANGABAI BALU WAGH
|
1815006WL082614
|
GANGABAI BALU WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909849
|
|
Mrs. GANGASAGAR BALASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24270220241464458
|
27/02/2024
|
GANESH ASHOK WAGH
|
1815006WL082622
|
GANESH ASHOK WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910008
|
|
Mr. GANESH AHOK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG24270220241464765
|
27/02/2024
|
KAMALBAI BHIMRAO GADVE
|
1815006WL082642
|
KAMALBAI BHIMRAO GADVE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909847
|
|
MRS KAMAL BHIMRAV GADVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG24270220241464767
|
27/02/2024
|
PRABHAKAR VITHAL JADHAV
|
1815006WL082642
|
PRABHAKAR VITHAL JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910014
|
|
PRABHAKAR VITHAL JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PAITHAN
|
MH-15-006-015-001/23
(PACHOD KH)
|
1815006000NRG24270220241464773
|
27/02/2024
|
RUKHMANBAI CHANDRABHAN KHAMKAR
|
1815006WL082642
|
RUKHMANBAI CHANDRABHAN KHAMKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
1563910015
|
|
KHAMKAR RUKHMINI CHANDRBHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
34
|
PAITHAN
|
MH-15-006-015-001/291
(PACHOD KH)
|
1815006000NRG24270220241464465
|
27/02/2024
|
RADHABAI SUBHASH WAGH
|
1815006WL082622
|
RADHABAI SUBHASH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909871
|
|
RADHABAI SUBHASH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PAITHAN
|
MH-15-006-015-001/292
(PACHOD KH)
|
1815006000NRG24270220241464466
|
27/02/2024
|
BHIMRAO BABURAO NARLE
|
1815006WL082622
|
BHIMRAO BABURAO NARLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910010
|
|
MR BHIMRAO BABURAO NARALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAITHAN
|
MH-15-006-015-001/301
(PACHOD KH)
|
1815006000NRG24270220241464342
|
27/02/2024
|
SANDYA VIDESH WAGH
|
1815006WL082614
|
SANDYA VIDESH WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909805
|
|
Mrs. SANDHYA VIDESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PAITHAN
|
MH-15-006-015-001/345
(PACHOD KH)
|
1815006000NRG24270220241464344
|
27/02/2024
|
GOKARNA DNYANESHWAR WAGH
|
1815006WL082614
|
GOKARNA DNYANESHWAR WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909943
|
|
MISS GOKARNA SOPAN BADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAITHAN
|
MH-15-006-015-001/367
(PACHOD KH)
|
1815006000NRG24270220241464477
|
27/02/2024
|
VIDYA RAMDAS VAGH
|
1815006WL082622
|
VIDYA RAMDAS VAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909793
|
|
VIDHYA RAMDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAITHAN
|
MH-15-006-015-001/58
(PACHOD KH)
|
1815006000NRG24270220241464348
|
27/02/2024
|
BABASAHEB NIVRUTI WAGH
|
1815006WL082614
|
BABASAHEB NIVRUTI WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909872
|
|
BABASAHEB NIVRATI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAITHAN
|
MH-15-006-015-001/58
(PACHOD KH)
|
1815006000NRG24270220241464349
|
27/02/2024
|
CHATURABAI BABASAHEB WAGH
|
1815006WL082614
|
CHATURABAI BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909852
|
|
Mrs. CHATURABAI BABASAHEB WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24270220241466838
|
27/02/2024
|
EKNAHT PANDURANG JADHAV
|
1815006WL082791
|
EKNAHT PANDURANG JADHAV
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910011
|
|
Mr. EKNATH PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24270220241466848
|
27/02/2024
|
SARJERAO DATTATRAY AAGLE
|
1815006WL082791
|
SARJERAO DATTATRAY AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909798
|
|
Mr. SARJERAV DATTATRAYA AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PAITHAN
|
MH-15-006-052-001/112
(HARSHI ( KH ))
|
1815006000NRG24270220241466851
|
27/02/2024
|
RAVINDRA DATTATRAY AAGLE
|
1815006WL082791
|
RAVINDRA DATTATRAY AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909795
|
|
RAVINDRA DATTATRAY AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
44
|
PAITHAN
|
MH-15-006-052-001/114
(HARSHI ( KH ))
|
1815006000NRG24270220241466854
|
27/02/2024
|
Sangita Dadasaheb Aglave
|
1815006WL082791
|
Sangita Dadasaheb Aglave
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909810
|
|
Sangita Dadasaheb Aglave
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
45
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24270220241466861
|
27/02/2024
|
PANDURANG RADHAKISAN AAGLE
|
1815006WL082791
|
PANDURANG RADHAKISAN AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909820
|
|
Mr. Pandurang Radhakisan Agale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24270220241466859
|
27/02/2024
|
VITHTHAL RADHAKISAN AAGLE
|
1815006WL082791
|
VITHTHAL RADHAKISAN AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909819
|
|
VITTHAL RADHAKISAN A
|
BANK OF BARODA(606985)
|
|
47
|
PAITHAN
|
MH-15-006-052-001/15
(HARSHI ( KH ))
|
1815006000NRG24270220241466878
|
27/02/2024
|
KASABAI SHIVAJI TOGE
|
1815006WL082791
|
KASABAI SHIVAJI TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909809
|
|
KASHIBAI SHIVAJI TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAITHAN
|
MH-15-006-052-001/15
(HARSHI ( KH ))
|
1815006000NRG24270220241466877
|
27/02/2024
|
SHIVAJI GANGADHAR TOGE
|
1815006WL082791
|
SHIVAJI GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910007
|
|
SHIVAJI GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
49
|
PAITHAN
|
MH-15-006-052-001/23
(HARSHI ( KH ))
|
1815006000NRG24270220241466904
|
27/02/2024
|
RUKHMAN SURESH AAGLE
|
1815006WL082791
|
RUKHMAN SURESH AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909804
|
|
RUKHMAN SURESH AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
50
|
PAITHAN
|
MH-15-006-052-001/23
(HARSHI ( KH ))
|
1815006000NRG24270220241466903
|
27/02/2024
|
SURESH RAMRAO AAGLE
|
1815006WL082791
|
SURESH RAMRAO AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910004
|
|
SURESH RAMRAO AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
51
|
PAITHAN
|
MH-15-006-052-001/266
(HARSHI ( KH ))
|
1815006000NRG24270220241466914
|
27/02/2024
|
Kaveri Santosh Toge
|
1815006WL082791
|
Kaveri Santosh Toge
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909818
|
|
KAVERI SARJERAO KOLHE
|
CANARA BANK(508532)
|
|
52
|
PAITHAN
|
MH-15-006-052-001/267
(HARSHI ( KH ))
|
1815006000NRG24270220241466916
|
27/02/2024
|
Mina Balasaheb Toge
|
1815006WL082791
|
Mina Balasaheb Toge
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909821
|
|
MINA BALASAHEB TOGE
|
BANK OF BARODA(606985)
|
|
53
|
PAITHAN
|
MH-15-006-052-001/273
(HARSHI ( KH ))
|
1815006000NRG24270220241466925
|
27/02/2024
|
CHANDRABHAGA SHAM TOGE
|
1815006WL082791
|
CHANDRABHAGA SHAM TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909817
|
|
CHANDRABHAGA SHAM TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAITHAN
|
MH-15-006-052-001/325
(HARSHI ( KH ))
|
1815006000NRG24270220241466940
|
27/02/2024
|
Rohini Akash Agale
|
1815006WL082791
|
Rohini Akash Agale
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909824
|
|
Mrs. Rohini Akash Agale
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PAITHAN
|
MH-15-006-052-001/39
(HARSHI ( KH ))
|
1815006000NRG24270220241466958
|
27/02/2024
|
KARBHARI JAGANNATH WAGH
|
1815006WL082791
|
KARBHARI JAGANNATH WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910012
|
|
KARBHARI JAGANNATH WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PAITHAN
|
MH-15-006-052-001/39
(HARSHI ( KH ))
|
1815006000NRG24270220241466959
|
27/02/2024
|
SUNITA KARBHARI WAGH
|
1815006WL082791
|
SUNITA KARBHARI WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909938
|
|
SUNITA KARBHARI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAITHAN
|
MH-15-006-052-001/43
(HARSHI ( KH ))
|
1815006000NRG24270220241466961
|
27/02/2024
|
MIRABAI KALYAN RAUT
|
1815006WL082791
|
MIRABAI KALYAN RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909814
|
|
MIRABAI KALYANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24270220241466966
|
27/02/2024
|
RADHABAI RAMESHVAR WAGH
|
1815006WL082791
|
RADHABAI RAMESHVAR WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909940
|
|
RADHA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24270220241466965
|
27/02/2024
|
RAMESHVAR AASARAM WAGH
|
1815006WL082791
|
RAMESHVAR AASARAM WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910005
|
|
RAMESHWAR ASARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24270220241466968
|
27/02/2024
|
SHUBHAM RAMESHWASR WAGH
|
1815006WL082791
|
SHUBHAM RAMESHWASR WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909816
|
|
SHUBHAM RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24270220241466972
|
27/02/2024
|
RAMESHVAR BHAURAO RAUT
|
1815006WL082791
|
RAMESHVAR BHAURAO RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910009
|
|
RAMESHVAR BHAURAO RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24270220241466973
|
27/02/2024
|
SUREKHA RAMESHVAR RAUT
|
1815006WL082791
|
SUREKHA RAMESHVAR RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909837
|
|
Mrs. SUREKHA RAMESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PAITHAN
|
MH-15-006-052-001/55
(HARSHI ( KH ))
|
1815006000NRG24270220241466975
|
27/02/2024
|
ASHA NARAYAN TOGE
|
1815006WL082791
|
ASHA NARAYAN TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909813
|
|
Mrs. ASHA NARAYAN TOGE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAITHAN
|
MH-15-006-052-001/55
(HARSHI ( KH ))
|
1815006000NRG24270220241466974
|
27/02/2024
|
NARAYAN MANOHAR TOGE
|
1815006WL082791
|
NARAYAN MANOHAR TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909806
|
|
NARAYAN MANOHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
65
|
PAITHAN
|
MH-15-006-052-001/57
(HARSHI ( KH ))
|
1815006000NRG24270220241466978
|
27/02/2024
|
SANTOSH AANANDRAO TOGE
|
1815006WL082791
|
SANTOSH AANANDRAO TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909838
|
|
SANTOSH AANANDRAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24270220241466981
|
27/02/2024
|
DILIP GANGADHAR TOGE
|
1815006WL082791
|
DILIP GANGADHAR TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909790
|
|
DILIP GANGADHAR TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PAITHAN
|
MH-15-006-052-001/60
(HARSHI ( KH ))
|
1815006000NRG24270220241466982
|
27/02/2024
|
RUKHAMAN DILIP TOGE
|
1815006WL082791
|
RUKHAMAN DILIP TOGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909941
|
|
RUKHAMAN DILIP TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
68
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24270220241466990
|
27/02/2024
|
ANITA BALU WAGH
|
1815006WL082791
|
ANITA BALU WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909822
|
|
Mrs. Anita Balu Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PAITHAN
|
MH-15-006-052-001/67
(HARSHI ( KH ))
|
1815006000NRG24270220241466989
|
27/02/2024
|
BALU BHAGCHAND WAGH
|
1815006WL082791
|
BALU BHAGCHAND WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909797
|
|
Mr. BALU BHAGCHAND WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24270220241466993
|
27/02/2024
|
Krushna Vishnu Jaykar
|
1815006WL082791
|
Krushna Vishnu Jaykar
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909825
|
|
Mr. Krushna Vishnu Jaykar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24270220241467003
|
27/02/2024
|
KAMALBAI RAMESHVAR AAGLE
|
1815006WL082791
|
KAMALBAI RAMESHVAR AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909811
|
|
Mrs. KAMALBAI RAMESHWAR AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24270220241467002
|
27/02/2024
|
RAMESHVAR NATHA AAGLE
|
1815006WL082791
|
RAMESHVAR NATHA AAGLE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909866
|
|
RAMESHVAR NATHA AAGLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
73
|
PAITHAN
|
MH-15-006-052-001/81
(HARSHI ( KH ))
|
1815006000NRG24270220241467006
|
27/02/2024
|
DINKAR BABURAO RAUT
|
1815006WL082791
|
DINKAR BABURAO RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910006
|
|
BABURAO EKNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PAITHAN
|
MH-15-006-052-001/81
(HARSHI ( KH ))
|
1815006000NRG24270220241467007
|
27/02/2024
|
KUSUM DINKAR RAUT
|
1815006WL082791
|
KUSUM DINKAR RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909937
|
|
KUSUM DINKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
75
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24270220241467020
|
27/02/2024
|
BEBA DATTU RAUT
|
1815006WL082791
|
BEBA DATTU RAUT
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909815
|
|
BEBI DATTATRAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAITHAN
|
MH-15-006-057-001/1092
(PACHOD ( BK ))
|
1815006000NRG24270220241465862
|
27/02/2024
|
RADHABAI SANJAY SHELKE
|
1815006WL082726
|
RADHABAI SANJAY SHELKE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563910016
|
|
Mrs. RADHABAI SANJAY SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PAITHAN
|
MH-15-006-057-001/1106
(PACHOD ( BK ))
|
1815006000NRG24270220241465863
|
27/02/2024
|
SACHIN VILAS BHUMARE
|
1815006WL082726
|
SACHIN VILAS BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909939
|
|
Mr. SACHIN VILAS BHUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24270220241465866
|
27/02/2024
|
SAVITA DYANESHWAR HINGURDE
|
1815006WL082726
|
SAVITA DYANESHWAR HINGURDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909936
|
|
MRS SAVITRA DNYANESHWAR HINGURDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24270220241465867
|
27/02/2024
|
SWATI BHAGVAT HINGURDE
|
1815006WL082726
|
SWATI BHAGVAT HINGURDE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909803
|
|
MRS SWATI BHAGWAT HINGURDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24270220241465874
|
27/02/2024
|
GAYABAI PRALHAD BHUMARE
|
1815006WL082726
|
GAYABAI PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909870
|
|
GAYABAI PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
81
|
PAITHAN
|
MH-15-006-057-001/550
(PACHOD ( BK ))
|
1815006000NRG24270220241465875
|
27/02/2024
|
RUSHIKESH PRALHAD BHUMARE
|
1815006WL082726
|
RUSHIKESH PRALHAD BHUMARE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909801
|
|
RUSHIKESH PRALHAD BHUMARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88872
|
88872
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-068-001/19
(JAMBHALI)
|
1815006000NRG24270220241467034
|
27/02/2024
|
LAXMIBAI DONDIRAM GADEKAR
|
1815006WL082792
|
LAXMIBAI DONDIRAM GADEKAR
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909823
|
|
Mrs. LAXMIBAI DHONDIRAM GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-068-001/531
(JAMBHALI)
|
1815006000NRG24270220241466827
|
27/02/2024
|
Matin Kadir Shaikh
|
1815006WL082789
|
Matin Kadir Shaikh
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909998
|
|
MATIN KADIR SHAIKH
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
84
|
PAITHAN
|
MH-15-006-068-003/757
(JAMBHALI)
|
1815006000NRG24270220241467051
|
27/02/2024
|
KAVERI GANESH GADEKAR
|
1815006WL082792
|
KAVERI GANESH GADEKAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909788
|
|
KAVERI GANESH GADEKAR
|
CANARA BANK(508532)
|
|
85
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24270220241466816
|
27/02/2024
|
SATISH NARAYAN KALASAKAR
|
1815006WL082788
|
SATISH NARAYAN KALASAKAR
|
00078
|
CNRB0005269
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909789
|
|
SATISH NARAYAN KALSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24270220241465902
|
27/02/2024
|
GANGUBAI UTTAM BHADHE
|
1815006WL082729
|
GANGUBAI UTTAM BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909954
|
|
M/s. Gangubai Uttam Badhe
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24270220241465904
|
27/02/2024
|
SANTOSH UTTAM BADHE
|
1815006WL082729
|
SANTOSH UTTAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910019
|
|
SANTOSH UTTAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24270220241465903
|
27/02/2024
|
SOMNATH UTTAM BADHE
|
1815006WL082729
|
SOMNATH UTTAM BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910017
|
|
SOMINATH UTTAM BADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAITHAN
|
MH-15-006-106-001/105
(KEKAT JALGAON)
|
1815006000NRG24270220241465901
|
27/02/2024
|
UTTAM ASARAM BHADHE
|
1815006WL082729
|
UTTAM ASARAM BHADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909955
|
|
UTTAM ASARAM BHADHE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
90
|
PAITHAN
|
MH-15-006-106-001/248
(KEKAT JALGAON)
|
1815006000NRG24270220241465676
|
27/02/2024
|
GANAPAT SITARAM DARADE
|
1815006WL082711
|
GANAPAT SITARAM DARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909873
|
|
GANAPAT SITARAM DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
91
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24270220241464456
|
27/02/2024
|
ASHOK TRIMBAK WAGH
|
1815006WL082622
|
ASHOK TRIMBAK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
1563909902
|
|
WAGH ASHOK TRIMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
92
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24270220241464457
|
27/02/2024
|
KALINDI ASHOK WAGH
|
1815006WL082622
|
KALINDI ASHOK WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
1563909906
|
|
WAGH KALINDA ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
93
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24270220241464762
|
27/02/2024
|
INDUBAI RADHAKISAN WAGH
|
1815006WL082642
|
INDUBAI RADHAKISAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909898
|
|
INDUBAI RADHAKISAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
94
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24270220241464761
|
27/02/2024
|
RADHAKISAN UMAJI WAGH
|
1815006WL082642
|
RADHAKISAN UMAJI WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909904
|
|
RADHAKISAN UMAJI WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
95
|
PAITHAN
|
MH-15-006-015-001/137
(PACHOD KH)
|
1815006000NRG24270220241464763
|
27/02/2024
|
RANJANA HANUMAN WAGH
|
1815006WL082642
|
RANJANA HANUMAN WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909907
|
|
RANJANA HANUMAN WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
96
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG24270220241464764
|
27/02/2024
|
BHIMRAO LAXMAN GADVE
|
1815006WL082642
|
BHIMRAO LAXMAN GADVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909901
|
|
BHIMRAO LAXMAN GADVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
97
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG24270220241464336
|
27/02/2024
|
SANTOSH MOHAN NAGARE
|
1815006WL082614
|
SANTOSH MOHAN NAGARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909897
|
|
SANTOSH MOHAN NAGARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
98
|
PAITHAN
|
MH-15-006-015-001/23
(PACHOD KH)
|
1815006000NRG24270220241464462
|
27/02/2024
|
CHAYA KAILAS KHAMKAR
|
1815006WL082622
|
CHAYA KAILAS KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909896
|
|
CHAYA KAILAS KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
99
|
PAITHAN
|
MH-15-006-015-001/23
(PACHOD KH)
|
1815006000NRG24270220241464461
|
27/02/2024
|
KAILAS SURYABHAN KHAMKAR
|
1815006WL082622
|
KAILAS SURYABHAN KHAMKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909908
|
|
KAILAS SURYABHAN KHAMKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
100
|
PAITHAN
|
MH-15-006-015-001/291
(PACHOD KH)
|
1815006000NRG24270220241464464
|
27/02/2024
|
SUBHASH VITHAL WAGH
|
1815006WL082622
|
SUBHASH VITHAL WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909903
|
|
SUBHASH VITHAL WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
101
|
PAITHAN
|
MH-15-006-015-001/292
(PACHOD KH)
|
1815006000NRG24270220241464467
|
27/02/2024
|
CHANDRAKALA BHIMRAO NARLE
|
1815006WL082622
|
CHANDRAKALA BHIMRAO NARLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909899
|
|
CHANDRAKALA BHIMRAO NARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
102
|
PAITHAN
|
MH-15-006-015-001/30
(PACHOD KH)
|
1815006000NRG24270220241464340
|
27/02/2024
|
CHANCHALABAI APPASAHEB WAGH
|
1815006WL082614
|
CHANCHALABAI APPASAHEB WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
1563909905
|
|
CHANCHALABAI APPSAHEB WAGH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
103
|
PAITHAN
|
MH-15-006-015-001/308
(PACHOD KH)
|
1815006000NRG24270220241464779
|
27/02/2024
|
BADRINARAYAN KALYANRAO NARALE
|
1815006WL082642
|
BADRINARAYAN KALYANRAO NARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909900
|
|
BADRINARAYAN KALYANRAO NARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
104
|
PAITHAN
|
MH-15-006-015-001/308
(PACHOD KH)
|
1815006000NRG24270220241464781
|
27/02/2024
|
SUREKHA BADRINARAYAN NARALE
|
1815006WL082642
|
SUREKHA BADRINARAYAN NARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909910
|
|
SUREKHA BADRINARAYAN NARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
105
|
PAITHAN
|
MH-15-006-015-001/308
(PACHOD KH)
|
1815006000NRG24270220241464780
|
27/02/2024
|
YASHODA KALYAN NARLE
|
1815006WL082642
|
YASHODA KALYAN NARLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909911
|
|
YASHODA KALYAN NARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
106
|
PAITHAN
|
MH-15-006-015-001/309
(PACHOD KH)
|
1815006000NRG24270220241464471
|
27/02/2024
|
BABASAHEB BHIMRAO NARALE
|
1815006WL082622
|
BABASAHEB BHIMRAO NARALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909909
|
|
BABASAHEB BHIMRAO NARALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
107
|
PAITHAN
|
MH-15-006-015-001/309
(PACHOD KH)
|
1815006000NRG24270220241464472
|
27/02/2024
|
CHAYA BABASAHEB NARLE
|
1815006WL082622
|
CHAYA BABASAHEB NARLE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909912
|
|
CHAYA BABASAHEB NARLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
108
|
PAITHAN
|
MH-15-006-015-001/367
(PACHOD KH)
|
1815006000NRG24270220241464476
|
27/02/2024
|
RAMDAS SUBHASH VAGH
|
1815006WL082622
|
RAMDAS SUBHASH VAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909957
|
|
RAMDAS SUBHASH VAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
109
|
PAITHAN
|
MH-15-006-027-001/391
(DHUPKHEDA)
|
1815006000NRG24270220241464735
|
27/02/2024
|
JAMUNA LAXMIKANT WAGHCHAURE
|
1815006WL082640
|
JAMUNA LAXMIKANT WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909913
|
|
JAMUNA LAXMIKANT WAGHCHAURE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
110
|
PAITHAN
|
MH-15-006-027-001/397
(DHUPKHEDA)
|
1815006000NRG24270220241465213
|
27/02/2024
|
ABASAHEB RAMNATH GADEKAR
|
1815006WL082689
|
ABASAHEB RAMNATH GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909915
|
|
ABASAHEB RAMNATH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
111
|
PAITHAN
|
MH-15-006-027-001/397
(DHUPKHEDA)
|
1815006000NRG24270220241465214
|
27/02/2024
|
SANGITABAI ABASAHEB GADEKAR
|
1815006WL082689
|
SANGITABAI ABASAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909916
|
|
SANGITABAI ABASAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
112
|
PAITHAN
|
MH-15-006-052-001/17
(HARSHI ( KH ))
|
1815006000NRG24270220241466881
|
27/02/2024
|
GANESH UTTAMRAO AAGLAVE
|
1815006WL082791
|
GANESH UTTAMRAO AAGLAVE
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909923
|
|
GANESH UTTAMRAO AAGLAVE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
113
|
PAITHAN
|
MH-15-006-052-001/52
(HARSHI ( KH ))
|
1815006000NRG24270220241466971
|
27/02/2024
|
MINABAI MADHUKAR RAUT
|
1815006WL082791
|
MINABAI MADHUKAR RAUT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909963
|
|
MINABAI MADHUKAR RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
114
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24270220241466992
|
27/02/2024
|
CHHABUBAI VISHNNU JAIKAR
|
1815006WL082791
|
CHHABUBAI VISHNNU JAIKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909928
|
|
CHHABUBAI VISHNNU JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
115
|
PAITHAN
|
MH-15-006-052-001/68
(HARSHI ( KH ))
|
1815006000NRG24270220241466991
|
27/02/2024
|
VISHNNU AASARAM JAIKAR
|
1815006WL082791
|
VISHNNU AASARAM JAIKAR
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909959
|
|
VISHNNU AASARAM JAIKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
116
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24270220241467019
|
27/02/2024
|
DATTU NIVRUTI RAUT
|
1815006WL082791
|
DATTU NIVRUTI RAUT
|
00114
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909920
|
|
DATTU NIVRUTI RAUT
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
117
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24270220241465865
|
27/02/2024
|
BHAGWAT RAMESHWAR HINGURDE
|
1815006WL082726
|
BHAGWAT RAMESHWAR HINGURDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909956
|
|
BHAGWAT RAMESHWAR HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
118
|
PAITHAN
|
MH-15-006-057-001/1345
(PACHOD ( BK ))
|
1815006000NRG24270220241465864
|
27/02/2024
|
DYNESHWAR RAMESHWAR HINGURDE
|
1815006WL082726
|
DYNESHWAR RAMESHWAR HINGURDE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909958
|
|
DYNESHWAR RAMESHWAR HINGURDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
119
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24270220241466793
|
27/02/2024
|
SHOBHABAI KADUBAL RATHOD
|
1815006WL082788
|
SHOBHABAI KADUBAL RATHOD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909933
|
|
SHOBHABAI KADUBAL RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
120
|
PAITHAN
|
MH-15-006-068-003/756
(JAMBHALI)
|
1815006000NRG24270220241467049
|
27/02/2024
|
GANGUBAI SURESH GADEKAR
|
1815006WL082792
|
GANGUBAI SURESH GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909931
|
|
GANGUBAI SURESH GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
121
|
PAITHAN
|
MH-15-006-068-003/756
(JAMBHALI)
|
1815006000NRG24270220241467048
|
27/02/2024
|
SURESH RAOSAHEB GADEKAR
|
1815006WL082792
|
SURESH RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909934
|
|
SURESH RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
122
|
PAITHAN
|
MH-15-006-068-003/757
(JAMBHALI)
|
1815006000NRG24270220241467050
|
27/02/2024
|
GANESH RAOSAHEB GADEKAR
|
1815006WL082792
|
GANESH RAOSAHEB GADEKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909932
|
|
GANESH RAOSAHEB GADEKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
123
|
PAITHAN
|
MH-15-006-068-003/818
(JAMBHALI)
|
1815006000NRG24270220241466815
|
27/02/2024
|
NARAYAN VITTAL KALASAKAR
|
1815006WL082788
|
NARAYAN VITTAL KALASAKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909979
|
|
NARAYAN VITTAL KALASAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
124
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24270220241467678
|
27/02/2024
|
MIRABAI SANJAY KHONDE
|
1815006WL082837
|
MIRABAI SANJAY KHONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909893
|
|
MIRABAI SANJAY KHONDE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
125
|
PAITHAN
|
MH-15-006-076-001/65
(DHANGAON)
|
1815006000NRG24270220241467685
|
27/02/2024
|
ASHOK GOPINATH KANBANE
|
1815006WL082837
|
ASHOK GOPINATH KANBANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909892
|
|
ASHOK GOPINATH KANBANE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
126
|
PAITHAN
|
MH-15-006-081-001/1
(DAWARWADI)
|
1815006000NRG24270220241467521
|
27/02/2024
|
DILIP HARICHAND LOHAGALE
|
1815006WL082822
|
DILIP HARICHAND LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909975
|
|
DILIP HARICHAND LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
127
|
PAITHAN
|
MH-15-006-081-001/1298
(DAWARWADI)
|
1815006000NRG24270220241467151
|
27/02/2024
|
SACHIN RADHAKISAN TANGADE
|
1815006WL082800
|
SACHIN RADHAKISAN TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909919
|
|
SACHIN RADHAKISAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
128
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24270220241467372
|
27/02/2024
|
KRUSHNA UTTAM TANGADE
|
1815006WL082815
|
KRUSHNA UTTAM TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909925
|
|
KRUSHNA UTTAM TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
129
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24270220241467371
|
27/02/2024
|
NARAYAN UTTAM TANGADE
|
1815006WL082815
|
NARAYAN UTTAM TANGADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909968
|
|
NARAYAN UTTAM TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
130
|
PAITHAN
|
MH-15-006-081-001/1397
(DAWARWADI)
|
1815006000NRG24270220241467376
|
27/02/2024
|
PARVATABAI SONYABAPU MAPARI
|
1815006WL082815
|
PARVATABAI SONYABAPU MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909966
|
|
PARVATABAI SONYABAPU MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
131
|
PAITHAN
|
MH-15-006-081-001/1397
(DAWARWADI)
|
1815006000NRG24270220241467375
|
27/02/2024
|
SONYABAPU DIGAMBAR MAPARI
|
1815006WL082815
|
SONYABAPU DIGAMBAR MAPARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909922
|
|
SONYABAPU DIGAMBAR MAPARI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
132
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24270220241467265
|
27/02/2024
|
BALASAHEB PRALADH GHANVAR
|
1815006WL082803
|
BALASAHEB PRALADH GHANVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909921
|
|
BALASAHEB PRALADH GHANVAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24270220241467183
|
27/02/2024
|
ANANDRAO HIMMATRAO LOHAGALE
|
1815006WL082800
|
ANANDRAO HIMMATRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909962
|
|
ANANDRAO HIMMATRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
134
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24270220241467184
|
27/02/2024
|
MANGALABAI ANANDRAO LOHAGALE
|
1815006WL082800
|
MANGALABAI ANANDRAO LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909926
|
|
MANGALABAI ANANDRAO LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
135
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24270220241467549
|
27/02/2024
|
SANTOSH YADEV JAGTAP
|
1815006WL082822
|
SANTOSH YADEV JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909927
|
|
SANTOSH YADEV JAGTAP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
136
|
PAITHAN
|
MH-15-006-081-002/1212
(DAWARWADI)
|
1815006000NRG24270220241467401
|
27/02/2024
|
PRALHAD HIMANT LOHAGALE
|
1815006WL082815
|
PRALHAD HIMANT LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909967
|
|
PRALHAD HIMANT LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
137
|
PAITHAN
|
MH-15-006-081-002/1212
(DAWARWADI)
|
1815006000NRG24270220241467191
|
27/02/2024
|
SHOBHABAI PRALHAD LOHGALE
|
1815006WL082800
|
SHOBHABAI PRALHAD LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909924
|
|
SHOBHABAI PRALHAD LOHGALE
|
IDBI BANK(607095)
|
|
138
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24270220241467192
|
27/02/2024
|
DATTATRYE VISHNU LOHGALE
|
1815006WL082800
|
DATTATRYE VISHNU LOHGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909970
|
|
DATTATRAY VISHNU LOH
|
BANK OF BARODA(606985)
|
|
139
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24270220241467414
|
27/02/2024
|
MOHAN KAUTIK LOHAGALE
|
1815006WL082815
|
MOHAN KAUTIK LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909964
|
|
MOHAN KAUTIK LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
140
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24270220241467418
|
27/02/2024
|
KAILAS DAMODHAR LOHAGALE
|
1815006WL082815
|
KAILAS DAMODHAR LOHAGALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909917
|
|
KAILAS DAMODHAR LOHAGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
141
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24270220241465792
|
27/02/2024
|
NANDA ANKUSH KHATIK
|
1815006WL082720
|
NANDA ANKUSH KHATIK
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909914
|
|
NANDA ANKUSH KHATIK
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
142
|
PAITHAN
|
MH-15-006-106-001/117
(KEKAT JALGAON)
|
1815006000NRG24270220241465673
|
27/02/2024
|
SIMA BABASAHEB DARADE
|
1815006WL082711
|
SIMA BABASAHEB DARADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909895
|
|
SIMA BABASAHEB DARADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
143
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG24270220241465248
|
27/02/2024
|
MADHUKAR GANPAT BADE
|
1815006WL082690
|
MADHUKAR GANPAT BADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909894
|
|
MADHUKAR GANPAT BADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83598
|
83598
|
|
|
|
|
|
|
|
|
144
|
PAITHAN
|
MH-15-006-052-001/267
(HARSHI ( KH ))
|
1815006000NRG24270220241466915
|
27/02/2024
|
BALASAHEB SHIVAJI TOGE
|
1815006WL082791
|
BALASAHEB SHIVAJI TOGE
|
00152
|
HDFC0003340
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910037
|
|
BALASAHEB SHIVAJI TOGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
145
|
PAITHAN
|
MH-15-006-081-001/6
(DAWARWADI)
|
1815006000NRG24270220241467185
|
27/02/2024
|
JAGDISH ANAND LOHGALE
|
1815006WL082800
|
JAGDISH ANAND LOHGALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910002
|
|
JAGDISH ANAND LOHGALE
|
IDBI BANK(607095)
|
|
146
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24270220241467193
|
27/02/2024
|
Radha Dattatray Lohgale
|
1815006WL082800
|
Radha Dattatray Lohgale
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910000
|
|
RADHA DATTATRAY LOHGALE
|
IDBI BANK(607095)
|
|
147
|
PAITHAN
|
MH-15-006-081-002/1276
(DAWARWADI)
|
1815006000NRG24270220241467410
|
27/02/2024
|
CHANDRAKALA ATMARAM KAKDE
|
1815006WL082815
|
CHANDRAKALA ATMARAM KAKDE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909999
|
|
CHANDRAKALA ATMARAM KAKDE
|
IDBI BANK(607095)
|
|
148
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24270220241467417
|
27/02/2024
|
Kishor Mohan Lohgale
|
1815006WL082815
|
Kishor Mohan Lohgale
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910003
|
|
KISHOR MOHAN LOHAGALE
|
IDBI BANK(607095)
|
|
149
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24270220241467415
|
27/02/2024
|
Rukhman Mohan Lohgale
|
1815006WL082815
|
Rukhman Mohan Lohgale
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910001
|
|
RUKHMAN MOHAN LOHGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
150
|
PAITHAN
|
MH-15-006-068-003/813
(JAMBHALI)
|
1815006000NRG24270220241467056
|
27/02/2024
|
YOGESH PREMSING RATHOD
|
1815006WL082792
|
YOGESH PREMSING RATHOD
|
00168
|
ICIC0003063
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563910018
|
|
YOGESH PREMSING RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
151
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24270220241467022
|
27/02/2024
|
ARATI BHARAT KALASKAR
|
1815006WL082792
|
ARATI BHARAT KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909859
|
|
ARATI BHARAT KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24270220241467026
|
27/02/2024
|
BHARAT RAMESH KALSAKAR
|
1815006WL082792
|
BHARAT RAMESH KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909951
|
|
BHARAT RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24270220241467023
|
27/02/2024
|
KOMAL SATISH KALASKAR
|
1815006WL082792
|
KOMAL SATISH KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909867
|
|
KOMAL SATISH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24270220241467024
|
27/02/2024
|
RAMESH JANARDHAN KALASKAR
|
1815006WL082792
|
RAMESH JANARDHAN KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909950
|
|
RAMESH JANARDHAN KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
155
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24270220241467027
|
27/02/2024
|
SATISH RMESH KALSAKAR
|
1815006WL082792
|
SATISH RMESH KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909855
|
|
SATISH RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PAITHAN
|
MH-15-006-068-001/134
(JAMBHALI)
|
1815006000NRG24270220241467025
|
27/02/2024
|
YAMUNABAI RAMESH KALASKAR
|
1815006WL082792
|
YAMUNABAI RAMESH KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909853
|
|
YAMUNABAI RAMESH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24270220241466790
|
27/02/2024
|
DINESH SHIVLAL CHAVAN
|
1815006WL082788
|
DINESH SHIVLAL CHAVAN
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909953
|
|
DINESH SHIVLAL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24270220241466791
|
27/02/2024
|
KAVITABAI DINESH CHAVAN
|
1815006WL082788
|
KAVITABAI DINESH CHAVAN
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909952
|
|
KAVITA DINESH CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24270220241466792
|
27/02/2024
|
KADUBAL SITARAM RATHOD
|
1815006WL082788
|
KADUBAL SITARAM RATHOD
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909860
|
|
KADUBAL SITARAM RATHOD
|
CANARA BANK(508532)
|
|
160
|
PAITHAN
|
MH-15-006-068-001/147
(JAMBHALI)
|
1815006000NRG24270220241467032
|
27/02/2024
|
SUNANDA YUVRAJ RATHOD
|
1815006WL082792
|
SUNANDA YUVRAJ RATHOD
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909856
|
|
SUNANDA YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAITHAN
|
MH-15-006-068-001/147
(JAMBHALI)
|
1815006000NRG24270220241467030
|
27/02/2024
|
YUVRAJ RATHOD
|
1815006WL082792
|
YUVRAJ RATHOD
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909858
|
|
YUVRAJ PREMSING RATHOD
|
CANARA BANK(508532)
|
|
162
|
PAITHAN
|
MH-15-006-068-001/152
(JAMBHALI)
|
1815006000NRG24270220241466795
|
27/02/2024
|
SURESH TARACHAND JADHAV
|
1815006WL082788
|
SURESH TARACHAND JADHAV
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909864
|
|
SURESH TARACHAND JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24270220241466803
|
27/02/2024
|
EKNATH KADUBAL KALASKAR
|
1815006WL082788
|
EKNATH KADUBAL KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909850
|
|
EKNATH KADUBAL KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
164
|
PAITHAN
|
MH-15-006-068-003/533
(JAMBHALI)
|
1815006000NRG24270220241466804
|
27/02/2024
|
NARMADABAI EKANTH KALASKAR
|
1815006WL082788
|
NARMADABAI EKANTH KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909851
|
|
NARMADABAI EKANTH KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
165
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24270220241466809
|
27/02/2024
|
BHARTI KRUSHNA KALASKAR
|
1815006WL082788
|
BHARTI KRUSHNA KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909848
|
|
BHARATI KRUSHNA KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24270220241466808
|
27/02/2024
|
KIRISHANA SUKHDEV KALASKAR
|
1815006WL082788
|
KIRISHANA SUKHDEV KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909949
|
|
KRUSHNA SUKHDEV KALASAKAR
|
ICICI BANK LTD(508534)
|
|
167
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG24270220241466810
|
27/02/2024
|
SUKHDEV LIMBAJI KALSAKAR
|
1815006WL082788
|
SUKHDEV LIMBAJI KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909861
|
|
SUKHDEV LIMBAJI KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
168
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG24270220241466814
|
27/02/2024
|
CHHAYA JAGANNATH KALSAKAR
|
1815006WL082788
|
CHHAYA JAGANNATH KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909854
|
|
CHHAYA JAGANNATH KALASKAR
|
CANARA BANK(508532)
|
|
169
|
PAITHAN
|
MH-15-006-068-003/734
(JAMBHALI)
|
1815006000NRG24270220241466813
|
27/02/2024
|
JAGANNATH EKNATH KALSAKAR
|
1815006WL082788
|
JAGANNATH EKNATH KALSAKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909862
|
|
JAGANNATH EKNATH KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
170
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24270220241467052
|
27/02/2024
|
RANGNATH BHAUSAHEB KALASKAR
|
1815006WL082792
|
RANGNATH BHAUSAHEB KALASKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909857
|
|
RANGNATH BHAUSAHEB KALASKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
171
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24270220241467054
|
27/02/2024
|
SUBHASH RANGANATH KALSKAR
|
1815006WL082792
|
SUBHASH RANGANATH KALSKAR
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909863
|
|
SUBHASH RANGNATH KALASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
172
|
PAITHAN
|
MH-15-006-081-001/160
(DAWARWADI)
|
1815006000NRG24270220241467537
|
27/02/2024
|
Dipak Ashok Shinde
|
1815006WL082822
|
Dipak Ashok Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910022
|
|
Dipak Ashok Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
173
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24270220241467396
|
27/02/2024
|
SHRINATH SANTOSH JAGTAP
|
1815006WL082815
|
SHRINATH SANTOSH JAGTAP
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909808
|
|
SHRINATH SANTOSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAITHAN
|
MH-15-006-083-001/150
(RAHATGAON)
|
1815006000NRG24270220241467721
|
27/02/2024
|
KONDABAI NATHA KHOLASE
|
1815006WL082841
|
KONDABAI NATHA KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909834
|
|
MISS KONDABAI NATHA KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAITHAN
|
MH-15-006-083-001/150
(RAHATGAON)
|
1815006000NRG24270220241467722
|
27/02/2024
|
LAXMAN NATHA KHOLASE
|
1815006WL082841
|
LAXMAN NATHA KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909840
|
|
LAXMAN NATHA KHOLASE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
176
|
PAITHAN
|
MH-15-006-083-001/150
(RAHATGAON)
|
1815006000NRG24270220241467723
|
27/02/2024
|
RANJANA LAXMAN KHOLASE
|
1815006WL082841
|
RANJANA LAXMAN KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909826
|
|
MR RANJANA LAXMAN KHOLASE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAITHAN
|
MH-15-006-083-001/413
(RAHATGAON)
|
1815006000NRG24270220241467727
|
27/02/2024
|
DADASAHEB LAXMAN DOIFODE
|
1815006WL082841
|
DADASAHEB LAXMAN DOIFODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909841
|
|
MR DADASAHEB LAXMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAITHAN
|
MH-15-006-083-001/929
(RAHATGAON)
|
1815006000NRG24270220241467734
|
27/02/2024
|
ASHA VILAS MISAL
|
1815006WL082841
|
ASHA VILAS MISAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909839
|
|
MS AASHA VILASH MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
179
|
PAITHAN
|
MH-15-006-015-001/301
(PACHOD KH)
|
1815006000NRG24270220241464341
|
27/02/2024
|
VIDESH BABASAHEB WAGH
|
1815006WL082614
|
VIDESH BABASAHEB WAGH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909836
|
|
VIDESH BABASAHEB WAGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
PAITHAN
|
MH-15-006-076-001/309
(DHANGAON)
|
1815006000NRG24270220241467670
|
27/02/2024
|
MR SUDAM VITTHAL KATBANE
|
1815006WL082837
|
MR SUDAM VITTHAL KATBANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909944
|
|
MR SUDAM VITTHAL KATBANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24270220241467679
|
27/02/2024
|
ANIL SANJAY KHONDE
|
1815006WL082837
|
ANIL SANJAY KHONDE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909827
|
|
MR ANIL SANJAY KHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
182
|
PAITHAN
|
MH-15-006-068-001/531
(JAMBHALI)
|
1815006000NRG24270220241466826
|
27/02/2024
|
SK. KADIR SK. BASHIR
|
1815006WL082789
|
SK. KADIR SK. BASHIR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909843
|
|
SK. KADIR SK. BASHIR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
183
|
PAITHAN
|
MH-15-006-068-003/737
(JAMBHALI)
|
1815006000NRG24270220241467072
|
27/02/2024
|
KALYAN BABASAHEB KALSAKAR
|
1815006WL082793
|
KALYAN BABASAHEB KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909832
|
|
KALYAN BABASAHEB KAL
|
BANK OF BARODA(606985)
|
|
184
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24270220241467612
|
27/02/2024
|
DASHRATH SAKHARAM KALSAKAR
|
1815006WL082828
|
DASHRATH SAKHARAM KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909831
|
|
DASHRATH SAKHARAM KALSAKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
185
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24270220241467613
|
27/02/2024
|
LAXMIBAI DASHRATH KALSAKAR
|
1815006WL082828
|
LAXMIBAI DASHRATH KALSAKAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909830
|
|
LAXMIBAI DASHRATH KALASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PAITHAN
|
MH-15-006-097-001/10
(DINNAPUR)
|
1815006000NRG24270220241468232
|
27/02/2024
|
AMOL BAPURAO KHATIK
|
1815006WL082870
|
AMOL BAPURAO KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909945
|
|
Mr. AMOL BAPURAO KHATIK
|
INDIAN BANK(607105)
|
|
187
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24270220241468111
|
27/02/2024
|
ARUN DEVICHAND KHATIK
|
1815006WL082861
|
ARUN DEVICHAND KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909829
|
|
MR ARUN DEVICHAND KHATIK
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAITHAN
|
MH-15-006-097-001/40
(DINNAPUR)
|
1815006000NRG24270220241467106
|
27/02/2024
|
Manisha Datta Khanse
|
1815006WL082795
|
Manisha Datta Khanse
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563910026
|
|
MANISHA DATTA KHANSE
|
BANK OF BARODA(606985)
|
|
189
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24270220241465791
|
27/02/2024
|
ANKUSH KADUBAL KHATIK
|
1815006WL082720
|
ANKUSH KADUBAL KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909812
|
|
ANKUSH KADUBAL KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24270220241465793
|
27/02/2024
|
KAILASH ANKUSH KHATIK
|
1815006WL082720
|
KAILASH ANKUSH KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909833
|
|
KAILAS ANKUSH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24270220241465794
|
27/02/2024
|
RAHUL ANKUSH KHATIK
|
1815006WL082720
|
RAHUL ANKUSH KHATIK
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909828
|
|
RAHUL ANKUSH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
192
|
PAITHAN
|
MH-15-006-015-001/15
(PACHOD KH)
|
1815006000NRG24270220241464766
|
27/02/2024
|
ARJUN BHIMRAO GADVE
|
1815006WL082642
|
ARJUN BHIMRAO GADVE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563910025
|
|
MR ARJUN BHIMRAO GADVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAITHAN
|
MH-15-006-015-001/345
(PACHOD KH)
|
1815006000NRG24270220241464343
|
27/02/2024
|
Dyaneshwar Pandharinath Wagh
|
1815006WL082614
|
Dyaneshwar Pandharinath Wagh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909807
|
|
Dyaneshwar Pandharinath Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
194
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24270220241465012
|
27/02/2024
|
Rohit Shivaji Wagh
|
1815006WL082673
|
Rohit Shivaji Wagh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909794
|
|
ROHIT SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24270220241466850
|
27/02/2024
|
Akshy Sarjerav Agale
|
1815006WL082791
|
Akshy Sarjerav Agale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910024
|
|
MR AKSHAY SARJERAO AGALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAITHAN
|
MH-15-006-052-001/325
(HARSHI ( KH ))
|
1815006000NRG24270220241466941
|
27/02/2024
|
Abhay Suresh Agale
|
1815006WL082791
|
Abhay Suresh Agale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910027
|
|
MR ABHAY SURESH AGALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAITHAN
|
MH-15-006-052-001/325
(HARSHI ( KH ))
|
1815006000NRG24270220241466939
|
27/02/2024
|
Akash Suresh Agle
|
1815006WL082791
|
Akash Suresh Agle
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910023
|
|
MR AKASH SURESH AGLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAITHAN
|
MH-15-006-052-001/38
(HARSHI ( KH ))
|
1815006000NRG24270220241466956
|
27/02/2024
|
SUNIL PARASRAM WAGH
|
1815006WL082791
|
SUNIL PARASRAM WAGH
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910020
|
|
SUNIL PARASRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAITHAN
|
MH-15-006-052-001/8
(HARSHI ( KH ))
|
1815006000NRG24270220241467004
|
27/02/2024
|
Ashok Rameshwar Agale
|
1815006WL082791
|
Ashok Rameshwar Agale
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910021
|
|
ASHOK RAMESHWOR AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAITHAN
|
MH-15-006-052-001/95
(HARSHI ( KH ))
|
1815006000NRG24270220241467018
|
27/02/2024
|
REKHA BHAUSAHEB KOKNE
|
1815006WL082791
|
REKHA BHAUSAHEB KOKNE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909835
|
|
MRS REKHA BHAUSAHEB KOKANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAITHAN
|
MH-15-006-052-001/99
(HARSHI ( KH ))
|
1815006000NRG24270220241467021
|
27/02/2024
|
DNYANESHWAR DATTATRAY RAUT
|
1815006WL082791
|
DNYANESHWAR DATTATRAY RAUT
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563910036
|
|
MR DNYANESHWAR DATTATRAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16464
|
16464
|
|
|
|
|
|
|
|
|
202
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG24270220241464769
|
27/02/2024
|
PAWAN PRABHAKAR JADHAV
|
1815006WL082642
|
PAWAN PRABHAKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909883
|
|
PAWAN PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAITHAN
|
MH-15-006-015-001/175
(PACHOD KH)
|
1815006000NRG24270220241464768
|
27/02/2024
|
SHAKUNTALA PRABHAKAR JADHAV
|
1815006WL082642
|
SHAKUNTALA PRABHAKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909882
|
|
SHAKUNTALA PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAITHAN
|
MH-15-006-015-001/191
(PACHOD KH)
|
1815006000NRG24270220241464337
|
27/02/2024
|
ASHWINI AMOL NAGARE
|
1815006WL082614
|
ASHWINI AMOL NAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909988
|
|
ASHWINI AMOL NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24270220241465010
|
27/02/2024
|
Indubai Shivaji Wagh
|
1815006WL082673
|
Indubai Shivaji Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909885
|
|
Indubai Shivaji Wagh
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
206
|
PAITHAN
|
MH-15-006-040-001/537
(TANDA BK)
|
1815006000NRG24270220241465011
|
27/02/2024
|
Pavan Wagh
|
1815006WL082673
|
Pavan Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909992
|
|
WAGH PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAITHAN
|
MH-15-006-052-001/1
(HARSHI ( KH ))
|
1815006000NRG24270220241466839
|
27/02/2024
|
KALPANA EKNATH JADHAV
|
1815006WL082791
|
KALPANA EKNATH JADHAV
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909881
|
|
KALPANA EKNATH JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAITHAN
|
MH-15-006-052-001/111
(HARSHI ( KH ))
|
1815006000NRG24270220241466847
|
27/02/2024
|
KASHABAI KRUSHNA AAGLE
|
1815006WL082791
|
KASHABAI KRUSHNA AAGLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909890
|
|
KASABAI KRISHNA AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24270220241466862
|
27/02/2024
|
Renuka Pandurang Agale
|
1815006WL082791
|
Renuka Pandurang Agale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909985
|
|
RENUKA PANDURANG AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAITHAN
|
MH-15-006-052-001/121
(HARSHI ( KH ))
|
1815006000NRG24270220241466860
|
27/02/2024
|
SUNITA VITHTHAL AAGLE
|
1815006WL082791
|
SUNITA VITHTHAL AAGLE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909986
|
|
SUNITA VITTHAL AGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAITHAN
|
MH-15-006-052-001/266
(HARSHI ( KH ))
|
1815006000NRG24270220241466913
|
27/02/2024
|
SATISH SHIVAJI TOGE
|
1815006WL082791
|
SATISH SHIVAJI TOGE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909991
|
|
SATISH SHIVAJI TOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAITHAN
|
MH-15-006-052-001/38
(HARSHI ( KH ))
|
1815006000NRG24270220241466957
|
27/02/2024
|
Ajay Devichand Wagh
|
1815006WL082791
|
Ajay Devichand Wagh
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909889
|
|
AJAY DEVICHAND WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAITHAN
|
MH-15-006-052-001/49
(HARSHI ( KH ))
|
1815006000NRG24270220241466967
|
27/02/2024
|
DATTATRYA RAMESHWAR WAGH
|
1815006WL082791
|
DATTATRYA RAMESHWAR WAGH
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909875
|
|
DATTATRYA RAMESHWAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAITHAN
|
MH-15-006-057-001/2243
(PACHOD ( BK ))
|
1815006000NRG24270220241465870
|
27/02/2024
|
Nikita Rushikesh Bhumare
|
1815006WL082726
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909874
|
|
NIKITA RUSHIKESH BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAITHAN
|
MH-15-006-068-001/140
(JAMBHALI)
|
1815006000NRG24270220241466789
|
27/02/2024
|
YASHODABAI SHIVLAL CHAVAN
|
1815006WL082788
|
YASHODABAI SHIVLAL CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909880
|
|
YASHODABAI SHIVLAL
|
BANK OF BARODA(606985)
|
|
216
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24270220241466794
|
27/02/2024
|
RANI NAVNATH RATHOD
|
1815006WL082788
|
RANI NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909980
|
|
Mrs. RANI NAVNATH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
PAITHAN
|
MH-15-006-068-001/147
(JAMBHALI)
|
1815006000NRG24270220241467028
|
27/02/2024
|
PREMSING SHAMA RATHOD
|
1815006WL082792
|
PREMSING SHAMA RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909877
|
|
PREMSING SHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAITHAN
|
MH-15-006-068-001/147
(JAMBHALI)
|
1815006000NRG24270220241467029
|
27/02/2024
|
SHILABAI PREMSING RATHOD
|
1815006WL082792
|
SHILABAI PREMSING RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909878
|
|
MRS SHILABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAITHAN
|
MH-15-006-068-001/722
(JAMBHALI)
|
1815006000NRG24270220241466797
|
27/02/2024
|
REKHA SUBHASH CHAVHAN
|
1815006WL082788
|
REKHA SUBHASH CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909888
|
|
REKHA SUBHASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAITHAN
|
MH-15-006-068-001/722
(JAMBHALI)
|
1815006000NRG24270220241466796
|
27/02/2024
|
SUBHASH SHIVLAL CHAVHAN
|
1815006WL082788
|
SUBHASH SHIVLAL CHAVHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909887
|
|
SUBHASH SHIVLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAITHAN
|
MH-15-006-068-003/813
(JAMBHALI)
|
1815006000NRG24270220241467057
|
27/02/2024
|
SHITAL YOGESH RATHOD
|
1815006WL082792
|
SHITAL YOGESH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909876
|
|
SHITAL YOGESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAITHAN
|
MH-15-006-076-001/601
(DHANGAON)
|
1815006000NRG24270220241467680
|
27/02/2024
|
CHHAYA ANIL KHONDE
|
1815006WL082837
|
CHHAYA ANIL KHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909891
|
|
CHHAYA ANIL KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAITHAN
|
MH-15-006-081-001/1303
(DAWARWADI)
|
1815006000NRG24270220241467373
|
27/02/2024
|
PRITI NARAYAN TANGADE
|
1815006WL082815
|
PRITI NARAYAN TANGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909983
|
|
PRITI NARAYAN TANGADE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
224
|
PAITHAN
|
MH-15-006-081-001/1459
(DAWARWADI)
|
1815006000NRG24270220241467535
|
27/02/2024
|
CHAITANYA APPASAHEB SATPUTE
|
1815006WL082822
|
CHAITANYA APPASAHEB SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909981
|
|
CHAITANYA APPASAHEB SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAITHAN
|
MH-15-006-081-001/160
(DAWARWADI)
|
1815006000NRG24270220241467539
|
27/02/2024
|
KAVITA DIPAK SHINDE
|
1815006WL082822
|
KAVITA DIPAK SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909987
|
|
KAVITA DIPAK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24270220241467247
|
27/02/2024
|
SANGITABAI SHIVAJI TAVARE
|
1815006WL082803
|
SANGITABAI SHIVAJI TAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909886
|
|
SANGITABAI SHIVAJI TAVARE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
227
|
PAITHAN
|
MH-15-006-081-001/1737
(DAWARWADI)
|
1815006000NRG24270220241467248
|
27/02/2024
|
SHUBHAM SHIVAJI TAVARE
|
1815006WL082803
|
SHUBHAM SHIVAJI TAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909884
|
|
SHUBHAM SHIVAJI TAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAITHAN
|
MH-15-006-081-001/3083
(DAWARWADI)
|
1815006000NRG24270220241467170
|
27/02/2024
|
Sarita Subhash Divte
|
1815006WL082800
|
Sarita Subhash Divte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909984
|
|
SARITA SUBHASH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24270220241467267
|
27/02/2024
|
prem balasaheb ghanvat
|
1815006WL082803
|
prem balasaheb ghanvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909982
|
|
PREM BALASAHEB GHANVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAITHAN
|
MH-15-006-081-001/828
(DAWARWADI)
|
1815006000NRG24270220241467550
|
27/02/2024
|
GAYA SANTOSH JAGTAP
|
1815006WL082822
|
GAYA SANTOSH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909993
|
|
GAYA SANTOSH JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PAITHAN
|
MH-15-006-081-002/1276
(DAWARWADI)
|
1815006000NRG24270220241467411
|
27/02/2024
|
ANKUSH ATMARAM KAKDE
|
1815006WL082815
|
ANKUSH ATMARAM KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909994
|
|
ANKUSH ATMARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAITHAN
|
MH-15-006-081-002/1276
(DAWARWADI)
|
1815006000NRG24270220241467412
|
27/02/2024
|
LAHU ATMARAM KAKDE
|
1815006WL082815
|
LAHU ATMARAM KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909989
|
|
LAHU ATMARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PAITHAN
|
MH-15-006-081-002/1669
(DAWARWADI)
|
1815006000NRG24270220241467419
|
27/02/2024
|
Saurabh Kailas Lohgale
|
1815006WL082815
|
Saurabh Kailas Lohgale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909990
|
|
SAURABH KAILAS LOHGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24270220241468110
|
27/02/2024
|
GANESH DEVICHAND KHATIK
|
1815006WL082861
|
GANESH DEVICHAND KHATIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909996
|
|
GANESH DEVICHAND KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24270220241468113
|
27/02/2024
|
REKHA ARUN KHATIK
|
1815006WL082861
|
REKHA ARUN KHATIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909997
|
|
REKHA ARUN KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAITHAN
|
MH-15-006-097-001/37
(DINNAPUR)
|
1815006000NRG24270220241468112
|
27/02/2024
|
SHARDA GANESH KHATIK
|
1815006WL082861
|
SHARDA GANESH KHATIK
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
1563909995
|
|
SHARDA GANESH KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAITHAN
|
MH-15-006-106-001/248
(KEKAT JALGAON)
|
1815006000NRG24270220241465703
|
27/02/2024
|
CHANDRABHAGA GANAPAT DARADE
|
1815006WL082713
|
CHANDRABHAGA GANAPAT DARADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909879
|
|
CHANDRABHAGABAI GANPAT DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55230
|
55230
|
|
|
|
|
|
|
|
|
238
|
PAITHAN
|
MH-15-006-052-001/57
(HARSHI ( KH ))
|
1815006000NRG24270220241466977
|
27/02/2024
|
BHASKAR AANANDRAO TOGE
|
1815006WL082791
|
BHASKAR AANANDRAO TOGE
|
00730
|
YESB0AURDCC
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909974
|
|
BHASKAR AANANDRAO TOGE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
239
|
PAITHAN
|
MH-15-006-076-001/47
(DHANGAON)
|
1815006000NRG24270220241467674
|
27/02/2024
|
KISAN SAKHARAN NACHN
|
1815006WL082837
|
KISAN SAKHARAN NACHN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909978
|
|
KISAN SAKHARAN NACHN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
240
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24270220241467524
|
27/02/2024
|
ANUSAYABI MANSING RATHOD
|
1815006WL082822
|
ANUSAYABI MANSING RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909965
|
|
ANUSAYABI MANSING RATHOD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
241
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24270220241467525
|
27/02/2024
|
Kisan Mansing Rathod
|
1815006WL082822
|
Kisan Mansing Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909969
|
|
KISAN MANSING RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
242
|
PAITHAN
|
MH-15-006-081-001/1063
(DAWARWADI)
|
1815006000NRG24270220241467526
|
27/02/2024
|
Sushila Kisan Rathod
|
1815006WL082822
|
Sushila Kisan Rathod
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909972
|
|
SUSHILA KISAN RATHOD
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
243
|
PAITHAN
|
MH-15-006-081-001/1173
(DAWARWADI)
|
1815006000NRG24270220241467226
|
27/02/2024
|
Durga Balasaheb Sarode
|
1815006WL082803
|
Durga Balasaheb Sarode
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909973
|
|
Durga Balasaheb Sarode
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
244
|
PAITHAN
|
MH-15-006-081-001/160
(DAWARWADI)
|
1815006000NRG24270220241467536
|
27/02/2024
|
ASHOK KISAN SHIRE
|
1815006WL082822
|
ASHOK KISAN SHIRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909929
|
|
ASHOK KISAN SHIRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
245
|
PAITHAN
|
MH-15-006-081-001/160
(DAWARWADI)
|
1815006000NRG24270220241467538
|
27/02/2024
|
Nanda Ashokrao Shinde
|
1815006WL082822
|
Nanda Ashokrao Shinde
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909930
|
|
Nanda Ashokrao Shinde
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
246
|
PAITHAN
|
MH-15-006-081-001/3083
(DAWARWADI)
|
1815006000NRG24270220241467169
|
27/02/2024
|
Subhash Sahebrav Divte
|
1815006WL082800
|
Subhash Sahebrav Divte
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909918
|
|
SUBHASH SAHEBRAV DIVTE
|
IDBI BANK(607095)
|
|
247
|
PAITHAN
|
MH-15-006-081-001/33
(DAWARWADI)
|
1815006000NRG24270220241467266
|
27/02/2024
|
Archana Balasaheb Ghanvat
|
1815006WL082803
|
Archana Balasaheb Ghanvat
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909971
|
|
Archana Balasaheb Ghanvat
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
248
|
PAITHAN
|
MH-15-006-081-002/1219
(DAWARWADI)
|
1815006000NRG24270220241467194
|
27/02/2024
|
SAKHUBAI VISHNU LOHGALE
|
1815006WL082800
|
SAKHUBAI VISHNU LOHGALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909976
|
|
SAKHUBAI VISHNU LOHGALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
249
|
PAITHAN
|
MH-15-006-081-002/1481
(DAWARWADI)
|
1815006000NRG24270220241467416
|
27/02/2024
|
Ishwar Mohan Lohgale
|
1815006WL082815
|
Ishwar Mohan Lohgale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909977
|
|
Ishwar Mohan Lohgale
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
250
|
PAITHAN
|
MH-15-006-089-001/1059
(AKHATWADA)
|
1815006000NRG24270220241466409
|
27/02/2024
|
Subhadrabai Sakharam Gaikwad
|
1815006WL082768
|
Subhadrabai Sakharam Gaikwad
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909842
|
|
Mrs. Subhadrabai Sakharam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
PAITHAN
|
MH-15-006-089-001/18
(AKHATWADA)
|
1815006000NRG24270220241466413
|
27/02/2024
|
GANGASAGAR KAKASAHEB MHASKE
|
1815006WL082768
|
GANGASAGAR KAKASAHEB MHASKE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563909960
|
|
Mrs. GANGASAGARBAI KAKASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
PAITHAN
|
MH-15-006-089-001/27
(AKHATWADA)
|
1815006000NRG24270220241466417
|
27/02/2024
|
PRABHAKAR HARICHANDR MHASKE
|
1815006WL082768
|
PRABHAKAR HARICHANDR MHASKE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
09/03/2024
|
|
1563909961
|
|
PRABHAKAR HARICHANDR MHASKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
253
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24270220241466421
|
27/02/2024
|
ANITA BHIMRAO JOGDAND
|
1815006WL082768
|
ANITA BHIMRAO JOGDAND
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909844
|
|
Mrs. Anitabai Bhimrao Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
PAITHAN
|
MH-15-006-089-001/32
(AKHATWADA)
|
1815006000NRG24270220241466420
|
27/02/2024
|
BHIMRAO LENA JOGDAND
|
1815006WL082768
|
BHIMRAO LENA JOGDAND
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1563909948
|
|
Mr. Bhima Lena Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24270220241467053
|
27/02/2024
|
SANGITABAI RANGNATH KALASKAR
|
1815006WL082792
|
SANGITABAI RANGNATH KALASKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909947
|
|
Mr. SANGITABAI RANGNATH KALASKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
PAITHAN
|
MH-15-006-068-003/765
(JAMBHALI)
|
1815006000NRG24270220241467055
|
27/02/2024
|
YOGITA SUBHASH KALSKAR
|
1815006WL082792
|
YOGITA SUBHASH KALSKAR
|
1143
|
MAHG0005136
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1563909845
|
|
YOGITA SUBHASH KALSKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
257
|
PAITHAN
|
MH-15-006-083-001/150
(RAHATGAON)
|
1815006000NRG24270220241467724
|
27/02/2024
|
BHANUDAS NATHA KHOLASE
|
1815006WL082841
|
BHANUDAS NATHA KHOLASE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1563909846
|
|
BHANUDAS NATHA KHOLASE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395036
|
395036
|
|
|
|
|
|
|
|